[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26088259.002024-05-048046Actual
5131310.002022-09-058046Actual
18217955.642023-09-058068Actual
32925232.002024-11-048056Actual
133131360.202023-04-058018Actual
20250993.522023-11-058068Actual
263012382.942024-05-048018Actual
185661848.002023-10-058013Actual
30708418.002024-09-048066Actual
4908650.002022-09-058065Budget
8135779.002022-12-068064Actual
5084550.002022-09-058036Budget
38570262.002025-04-058026Actual
29228449.002024-08-048073Actual
19806788.002023-11-058015Actual
16622445.002023-08-058073Actual
373351155.002025-03-058065Actual
4439480.002022-08-058068Budget
9939750.002023-01-038018Budget
24941361.002024-04-048016Actual
27628453.962024-06-0480411Actual
32245480.562024-10-0480611Actual
10838511.002023-02-038066Actual
34459164.592024-12-0580511Actual
11104649.582023-02-038028Actual
88241079.892022-12-068018Actual
31006181.612024-09-0480211Actual
2838550.002022-07-068036Budget
19422318.852023-10-0580611Actual
338841240.002024-12-058065Actual
6689480.002022-10-058068Budget
11634856.002023-03-058065Actual
34432430.552024-12-0580411Actual
302621836.002024-09-048013Actual
35882738.112025-01-0380613Actual
7749511.702022-11-058028Actual
11572850.002023-03-058015Budget
2351744.382024-02-0380112Actual
1953888.002022-06-058017Actual
342312110.212024-12-058018Actual
2281550.002022-07-068013Budget
171261479.902023-08-058018Actual
34551519.922024-12-0580112Actual
10637200.002023-02-038026Budget
12432380.002023-04-058063Budget
4381480.002022-08-058028Budget
33521597.752024-11-0480113Actual
10917955.002023-02-038017Actual
12888200.002023-04-058026Budget
2251222.042024-01-0380112Actual
353832110.212025-01-038018Actual
8214840.002022-12-068015Actual
3396611.002022-08-058013Actual
14766579.002023-06-058065Actual
360582134.002025-02-038014Actual
5034225.002022-09-058026Actual
24462365.662024-03-0480611Actual
4579345.002022-09-058063Actual
19010421.002023-10-058066Actual
354451210.192025-01-038068Actual
32395608.282024-10-0480113Actual
13360655.642023-04-058028Actual
5970850.002022-10-058015Budget
13032351.002023-04-058056Actual
34292982.922024-12-058068Actual
3862595.002022-08-058016Actual
7094705.002022-11-058015Actual
35120204.002025-01-038026Actual
32422985.482024-10-0480213Actual
3906278.422025-04-0580511Actual
2144552.892023-12-0680511Actual
10127550.002023-02-038013Budget
2662890.002022-07-068065Actual
30886955.642024-09-048028Actual
16565997.002023-08-058063Actual
9987867.762023-01-038028Actual
11904207.002023-03-058056Actual
27078946.002024-06-048065Actual
20921210.192022-06-058018Actual
4006446.002022-08-058046Actual
18952257.002023-10-058046Actual
3537200.002022-08-058073Budget
11056750.002023-02-038018Budget
17246308.212023-08-0580111Actual
175971108.002023-09-058063Actual
222201375.352024-01-038018Actual
4986480.002022-09-058016Budget
12889196.002023-04-058026Actual
2418159.002022-07-068073Actual
331072026.882024-11-048018Actual
316011318.002024-10-048015Actual
28343711.002024-07-058036Actual
303821855.002024-09-048014Actual
246711029.002024-04-048063Actual
2340380.002022-07-068063Budget
21718201.002024-01-038073Actual
354111035.952025-01-038028Actual
4333750.002022-08-058018Budget
28075410.002024-07-058073Actual
29880181.612024-08-0480211Actual
32818636.002024-11-048016Actual
24728199.002024-04-048073Actual
9721480.002023-01-038066Budget
690200.002022-05-058056Budget
14905283.002023-06-058046Actual
8873480.002022-12-068028Budget
6629623.822022-10-058028Actual
15234372.042023-06-0580111Actual
20659992.002023-12-068063Actual
170331146.002023-08-058017Actual
1930861.402023-10-0580211Actual
38329299.002025-04-058073Actual
387751166.002025-04-058067Actual
2885380.002022-07-068046Budget
5237501.002022-09-058066Actual
7810487.452022-11-058068Actual
35764983.762025-01-0380612Actual
36880109.272025-02-0380212Actual
2171000.002022-05-058014Budget
242611031.402024-03-048068Actual
22849638.002024-02-038065Actual
9570648.002023-01-038036Actual
9257882.002023-01-038064Actual
1847649.702023-09-0580112Actual
2524650.002022-07-068064Budget
2525655.002022-07-068064Actual
33343549.712024-11-0480611Actual
3863480.002022-08-058016Budget
11760200.002023-03-058026Budget
6159280.002022-10-058026Budget
5564480.002022-09-058068Budget
279261106.542024-06-0480613Actual
11761300.002023-03-058026Actual
30026547.582024-08-0480112Actual
19335101.822023-10-0580311Actual
36561982.922025-02-038028Actual
38064983.762025-03-0580612Actual
5891617.002022-10-058064Actual
314231025.002024-10-048063Actual
2093750.002022-06-058018Budget
34698766.182024-12-0580213Actual
8354550.002022-12-068016Budget
7329550.002022-11-058036Budget
1018617.762022-05-058028Actual
349421337.002025-01-038064Actual
377101349.592025-03-058028Actual
1019380.002022-05-058028Budget
10733515.002023-02-038046Actual
8027100.002022-12-068073Budget
30146332.842024-08-0480113Actual
22248716.252024-01-038028Actual
33309334.812024-11-0480411Actual
4053265.002022-08-058056Actual
262411171.002024-05-048067Actual
31180210.342024-09-0480212Actual
1950723.102023-10-0580212Actual
4907749.002022-09-058065Actual
32158427.362024-10-0480311Actual
13816476.002023-05-058016Actual
25493296.512024-04-0480611Actual
251381360.002024-04-048017Actual
13956397.002023-05-058066Actual
3132668.002022-07-068067Actual
12230458.672023-03-058028Actual
9394808.002023-01-038065Actual
270451296.002024-06-048015Actual
365332428.402025-02-038018Actual
7888550.002022-12-068013Budget
8545334.002022-12-068056Actual
10048764.732023-01-038068Actual
1216380.002022-06-058063Budget
643380.002022-05-058046Budget
7889537.002022-12-068013Actual
13421480.002023-04-058068Budget
29582483.002024-08-048066Actual
20417124.172023-11-0580511Actual
3646650.002022-08-058064Budget
31033532.682024-09-0480311Actual
19188898.072023-10-058028Actual
10510690.002023-02-038065Actual
13431000.002022-06-058014Budget
17274115.652023-08-0580211Actual
37802649.712025-03-0580111Actual
16836499.002023-08-058016Actual
6907154.002022-11-058073Actual
6111487.002022-10-058016Actual
207441051.002023-12-068014Actual
330491296.002024-11-048067Actual
135051559.002023-05-058013Actual
221271062.002024-01-038017Actual
241081184.002024-03-048017Actual
8452655.002022-12-068036Actual

Generated 2025-06-05 02:55:26.729 UTC