[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2280618.002022-07-038013Actual
32158427.362024-10-0180311Actual
5130380.002022-09-028046Budget
16863128.002023-08-028026Actual
17809772.002023-09-028065Actual
11761300.002023-03-028026Actual
26007293.002024-05-018016Actual
23259740.492024-01-318068Actual
30595262.002024-09-018026Actual
8745757.002022-12-038067Actual
9986480.002022-12-318028Budget
2741550.002022-07-038016Budget
3960550.002022-08-028036Budget
12620650.002023-04-028064Budget
1930861.402023-10-0280211Actual
21066425.002023-12-038066Actual
352901646.002024-12-318017Actual
12938550.002023-04-028036Budget
3561284.802024-12-3180511Actual
7329550.002022-11-028036Budget
1950723.102023-10-0280212Actual
125591085.002023-04-028014Actual
6031742.002022-10-028065Actual
270451296.002024-06-018015Actual
170331146.002023-08-028017Actual
4519550.002022-09-028013Budget
36998803.022025-01-3180213Actual
6254380.002022-10-028046Budget
23912505.002024-03-018016Actual
180631201.002023-09-028017Actual
25406155.022024-04-0180311Actual
27866360.912024-06-0180113Actual
22962492.002024-01-318036Actual
3910287.002022-08-028026Actual
24319274.172024-03-0180111Actual
23372213.532024-01-3180311Actual
9939750.002022-12-318018Budget
35849759.162024-12-3180213Actual
326671323.002024-11-018064Actual
29550.002022-05-028013Budget
302971103.002024-09-018063Actual
33401460.342024-11-0180112Actual
36030315.002025-01-318073Actual
32101349.592022-07-038018Actual
10685550.002023-01-318036Budget
150561039.002023-06-028067Actual
36653907.162025-01-3180111Actual
15350345.452023-06-0280611Actual
25947901.002024-05-018065Actual
23698201.002024-03-018073Actual
9070403.002022-12-318063Actual
24051321.002024-03-018066Actual
31180210.342024-09-0180212Actual
110571375.352023-01-318018Actual
2419100.002022-07-038073Budget
33672992.002024-12-028063Actual
21123945.002023-12-038017Actual
20956137.002023-12-038026Actual
17654197.002023-09-028073Actual
23854730.002024-03-018065Actual
1744723.102023-08-0280112Actual
3959601.002022-08-028036Actual
1838451.822023-09-0280511Actual
25351395.452024-04-0180111Actual
8683831.002022-12-038017Actual
11382200.002023-03-028073Budget
9393650.002022-12-318065Budget
195951543.002023-11-028013Actual
32422985.482024-10-0180213Actual
5970850.002022-10-028015Budget
10636211.002023-01-318026Actual
35174364.002024-12-318046Actual
388332129.912025-04-028018Actual
4381480.002022-08-028028Budget
34023421.002024-12-028046Actual
10588546.002023-01-318016Actual
262411171.002024-05-018067Actual
27628453.962024-06-0180411Actual
201891528.382023-11-028018Actual
12370550.002023-04-028013Budget
35822369.682024-12-3180113Actual
38683536.002025-04-028066Actual
20006192.002023-11-028056Actual
17389352.892023-08-0280611Actual
11166480.002023-01-318068Budget
17922561.002023-09-028036Actual
2053622.042023-11-0280212Actual
2838550.002022-07-038036Budget
1217454.002022-06-028063Actual
5316850.002022-09-028017Budget
21278779.882023-12-038068Actual
9663198.002022-12-318056Actual
27747636.942024-06-0180112Actual
221621029.002023-12-318067Actual
27775118.852024-06-0180212Actual
13627798.002023-05-028014Actual
27163223.002024-06-018026Actual
9336650.002022-12-318015Budget
23641869.002024-03-018063Actual
341381767.002024-12-028017Actual
7621750.002022-11-028067Budget
643380.002022-05-028046Budget
7093650.002022-11-028015Budget
9394808.002022-12-318065Actual
3862595.002022-08-028016Actual
3211750.002022-07-038018Budget
18601935.002023-10-028063Actual
2093750.002022-06-028018Budget
20390226.302023-11-0280411Actual
11244710.002023-03-028013Actual
20451219.912023-11-0280611Actual
8932380.002022-12-038068Budget
498584.002022-05-028016Actual
26504213.532024-05-0180411Actual
34405485.872024-12-0280311Actual
12841480.002023-04-028016Budget
11165669.282023-01-318068Actual
336371587.002024-12-028013Actual
38272983.002025-04-028063Actual
3396611.002022-08-028013Actual
327601277.002024-11-018065Actual
5375623.002022-09-028067Actual
32604520.002024-11-018073Actual
19422318.852023-10-0280611Actual
18357172.042023-09-0280411Actual
21244860.192023-12-038028Actual
24728199.002024-04-018073Actual
1767380.002022-06-028046Budget
231391134.002024-01-318067Actual
4518531.002022-09-028013Actual
246361653.002024-04-018013Actual
31299715.302024-09-0180213Actual
36880109.272025-01-3180212Actual
20659992.002023-12-038063Actual
1426059.272023-05-0280211Actual
13599415.002023-05-028073Actual
8451550.002022-12-038036Budget
2603890.002022-07-038015Actual
15804450.002023-07-038016Actual
31152610.342024-09-0180112Actual
18330172.042023-09-0280311Actual
364401856.002025-01-318017Actual
9859636.002022-12-318067Actual
37533536.002025-03-028066Actual
11856401.002023-03-028046Actual
3726850.002022-08-028015Budget
31775368.002024-10-018046Actual
16778827.002023-08-028065Actual
13172806.002023-04-028017Actual
151141751.112023-06-028018Actual
22011346.002023-12-318046Actual
9071480.002022-12-318063Budget
2141380.002022-06-028028Budget
34378183.742024-12-0280211Actual
34493746.522024-12-0280611Actual
114311000.002023-03-028014Budget
1813202.002022-06-028056Actual
121831170.802023-03-028018Actual
4254757.002022-08-028067Actual
10048764.732022-12-318068Actual
3911280.002022-08-028026Budget
359731054.002025-01-318063Actual
7622865.002022-11-028067Actual
14673553.002023-06-028064Actual
281371159.002024-07-028064Actual
33282349.702024-11-0180311Actual
357806.002022-05-028015Actual
7949480.002022-12-038063Budget
417650.002022-05-028065Budget
4767823.002022-09-028064Actual
23225675.342024-01-318028Actual
30623570.002024-09-018036Actual
2740492.002022-07-038016Actual
6829454.002022-11-028063Actual
69541051.002022-11-028014Actual
276650.002022-05-028064Budget
38064983.762025-03-0280612Actual
830950.002022-05-028017Budget
9473550.002022-12-318016Budget
27546807.162024-06-0180111Actual
262061496.002024-05-018017Actual
89449.002022-05-028063Actual
1446362.462023-05-0280612Actual
7423200.002022-11-028056Budget
221271062.002023-12-318017Actual
21872592.002023-12-318065Actual
4053265.002022-08-028056Actual
15711680.002023-07-038015Actual
28395320.002024-07-028056Actual
34350950.782024-12-0280111Actual
16685583.002023-08-028064Actual
19362175.232023-10-0280411Actual
161561031.402023-07-038068Actual
4115601.002022-08-028066Actual
274541401.112024-06-018028Actual
5891617.002022-10-028064Actual
10917955.002023-01-318017Actual
13031280.002023-04-028056Budget
8452655.002022-12-038036Actual
325121587.002024-11-018013Actual
2837683.002022-07-038036Actual
1158624.002022-06-028013Actual
31331722.322024-09-0180613Actual
7482480.002022-11-028066Budget
11304380.002023-03-028063Budget
12291480.002023-03-028068Budget
2555133.742024-04-0180112Actual
22907400.002024-01-318016Actual
3863480.002022-08-028016Budget
36561982.922025-01-318028Actual
14232315.662023-05-0280111Actual
889650.002022-05-028067Budget
32455678.462024-10-0180613Actual
23819779.002024-03-018015Actual
15653638.002023-07-038064Actual
353251351.002024-12-318067Actual
20363102.892023-11-0280311Actual
8276668.002022-12-038065Actual
38329299.002025-04-028073Actual
58301100.002022-10-028014Budget
6361380.002022-10-028066Actual
26450190.122024-05-0180211Actual
32303564.602024-10-0180112Actual
18778638.002023-10-028015Actual

Generated 2025-06-01 19:01:15.678 UTC