[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144552.892023-11-3080511Actual
2340380.002022-06-308063Budget
3397550.002022-07-308013Budget
13234786.002023-03-308067Actual
25852861.002024-04-288064Actual
9393650.002022-12-288065Budget
114301178.002023-02-278014Actual
30649338.002024-08-298046Actual
14766579.002023-05-308065Actual
267431004.782024-04-2880213Actual
19841623.002023-10-308065Actual
22011346.002023-12-288046Actual
22070405.002023-12-288066Actual
21158823.002023-11-308067Actual
2442856.082024-02-2780511Actual
15944356.002023-06-308066Actual
32303564.602024-09-2880112Actual
43321035.952022-07-308018Actual
4007380.002022-07-308046Budget
32845157.002024-10-298026Actual
180631201.002023-08-308017Actual
17774644.002023-08-308015Actual
32899428.002024-10-298046Actual
32547972.002024-10-298063Actual
1623550.002022-05-308016Budget
7700750.002022-10-308018Budget
10732480.002023-01-288046Budget
31060441.192024-08-2980411Actual
35841131.002022-07-308014Actual
35882738.112024-12-2880613Actual
31033532.682024-08-2980311Actual
4578380.002022-08-308063Budget
6907154.002022-10-308073Actual
293491301.002024-07-298015Actual
33672992.002024-11-298063Actual
1402650.002022-05-308064Budget
22339356.082023-12-2880111Actual
34459164.592024-11-2980511Actual
13032351.002023-03-308056Actual
17654197.002023-08-308073Actual
14905283.002023-05-308046Actual
32158427.362024-09-2880311Actual
24319274.172024-02-2780111Actual
319832182.942024-09-288018Actual
18006401.002023-08-308066Actual
7330648.002022-10-308036Actual
269871108.002024-05-298064Actual
1720550.002022-05-308036Budget
129499.002022-05-308073Actual
1540834.802023-05-3080112Actual
29549266.002024-07-298056Actual
1930861.402023-09-2980211Actual
829859.002022-04-298017Actual
307651606.002024-08-298017Actual
16122740.492023-06-308028Actual
24019283.002024-02-278056Actual
1813202.002022-05-308056Actual
39154575.242025-03-3080112Actual
9070403.002022-12-288063Actual
11305412.002023-02-278063Actual
11963480.002023-02-278066Budget
336371587.002024-11-298013Actual
30173796.002024-07-2980213Actual
32422985.482024-09-2880213Actual
21336280.552023-11-3080111Actual
5705375.002022-09-298063Actual
28586.002022-04-298013Actual
13871406.002023-04-298036Actual
297601013.222024-07-298028Actual
4380811.702022-07-308028Actual
21718201.002023-12-288073Actual
285782482.952024-06-298018Actual
286401025.342024-06-298068Actual
749487.002022-04-298066Actual
1077480.002022-04-298068Budget
20779669.002023-11-308064Actual
22722940.002024-01-288014Actual
21391242.252023-11-3080311Actual
38598685.002025-03-308036Actual
353832110.212024-12-288018Actual
33282349.702024-10-2980311Actual
27689555.022024-05-2980611Actual
5783200.002022-09-298073Actual
34551519.922024-11-2980112Actual
274541401.112024-05-298028Actual
8402259.002022-11-308026Actual
30354417.002024-08-298073Actual
33729362.002024-11-298073Actual
12984497.002023-03-308046Actual
12841480.002023-03-308016Budget
28726241.192024-06-2980211Actual
10187393.002023-01-288063Actual
37420186.002025-02-278026Actual
35731243.322024-12-2880212Actual
31749653.002024-09-288036Actual
34378183.742024-11-2980211Actual
9720430.002022-12-288066Actual
5178289.002022-08-308056Actual
13093480.002023-03-308066Budget
6628480.002022-09-298028Budget
140501039.002023-04-298067Actual
13031280.002023-03-308056Budget
338841240.002024-11-298065Actual
281032174.002024-06-298014Actual
13361380.002023-03-308028Budget
365951035.952025-01-288068Actual
9986480.002022-12-288028Budget
5316850.002022-08-308017Budget
12937621.002023-03-308036Actual
4767823.002022-08-308064Actual
20006192.002023-10-308056Actual
201891528.382023-10-308018Actual
237261024.002024-02-278014Actual
24347115.652024-02-2780211Actual
350001488.002024-12-288015Actual
6159280.002022-09-298026Budget
24051321.002024-02-278066Actual
88380.002022-04-298063Budget
34023421.002024-11-298046Actual
24728199.002024-03-298073Actual
2525655.002022-06-308064Actual
11572850.002023-02-278015Budget
4054280.002022-07-308056Budget
20837803.002023-11-308015Actual
7377380.002022-10-308046Budget
64401155.002022-09-298017Actual
387401780.002025-03-308017Actual
8683831.002022-11-308017Actual
14611205.002023-05-308073Actual
13233750.002023-03-308067Budget
17894140.002023-08-308026Actual
246711029.002024-03-298063Actual
16685583.002023-07-308064Actual
30568557.002024-08-298016Actual
7232620.002022-10-308016Actual
23259740.492024-01-288068Actual
10636211.002023-01-288026Actual
135051559.002023-04-298013Actual
2050934.802023-10-3080112Actual
8605480.002022-11-308066Budget
302621836.002024-08-298013Actual
24374164.592024-02-2780311Actual
29523400.002024-07-298046Actual
1948020.972023-09-2980112Actual
8499380.002022-11-308046Budget
17188819.282023-07-308068Actual
6361380.002022-09-298066Actual
13431000.002022-05-308014Budget
160941517.782023-06-308018Actual
1019380.002022-04-298028Budget
354111035.952024-12-288028Actual
11245550.002023-02-278013Budget
17274115.652023-07-3080211Actual
28780435.872024-06-2980411Actual
13816476.002023-04-298016Actual
12041850.002023-02-278017Budget
290461073.202024-06-2980213Actual
1583188.002023-06-308026Actual
15711680.002023-06-308015Actual
212161785.962023-11-308018Actual
376241348.002025-02-278067Actual
14811039.002022-05-308015Actual
22849638.002024-01-288065Actual
18778638.002023-09-298015Actual
315431120.002024-09-288064Actual
135401143.002023-04-298063Actual
88241079.892022-11-308018Actual
38543515.002025-03-308016Actual
37830158.212025-02-2780211Actual
10047380.002022-12-288068Budget
7281283.002022-10-308026Actual
20336110.342023-10-3080211Actual
16943211.002023-07-308056Actual
28288613.002024-06-298016Actual
8026150.002022-11-308073Actual
29907512.472024-07-2980311Actual
27136489.002024-05-298016Actual
21123945.002023-11-308017Actual
33309334.812024-10-2980411Actual
278931083.732024-05-2980213Actual
302971103.002024-08-298063Actual
7622865.002022-10-308067Actual
5131310.002022-08-308046Actual
22815814.002024-01-288015Actual
18275299.702023-08-3080111Actual
15885299.002023-06-308046Actual
8135779.002022-11-308064Actual
1158624.002022-05-308013Actual
360582134.002025-01-288014Actual
77011058.682022-10-308018Actual
28698824.182024-06-2980111Actual
231971346.562024-01-288018Actual
16214376.302023-06-3080111Actual
7329550.002022-10-308036Budget
3960550.002022-07-308036Budget
21985533.002023-12-288036Actual
277749.002022-04-298064Actual
23372213.532024-01-2880311Actual
3784907.002022-07-308065Actual
335801094.252024-10-2980613Actual
154981797.002023-06-308013Actual
349421337.002024-12-288064Actual
327251336.002024-10-298015Actual
320451196.562024-09-288068Actual
27574273.102024-05-2980211Actual
21930365.002023-12-288016Actual
11712480.002023-02-278016Budget
170331146.002023-07-308017Actual
296741247.002024-07-298067Actual
32604520.002024-10-298073Actual
5034225.002022-08-308026Actual
38272983.002025-03-308063Actual
2603497.002024-04-288026Actual
7015742.002022-10-308064Actual
14138623.822023-04-298028Actual
145541108.002023-05-308063Actual
10264162.002023-01-288073Actual
16976433.002023-07-308066Actual
80741197.002022-11-308014Actual
7621750.002022-10-308067Budget
315081955.002024-09-288014Actual
190671189.002023-09-298017Actual
25433160.342024-03-2980411Actual
24228779.882024-02-278028Actual

Generated 2025-05-29 05:15:54.460 UTC