[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297601013.222024-07-318028Actual
31033532.682024-08-3180311Actual
2932200.002022-07-028056Budget
4987511.002022-09-018016Actual
18006401.002023-09-018066Actual
6768703.002022-11-018013Actual
5084550.002022-09-018036Budget
19806788.002023-11-018015Actual
168143.002022-05-018073Actual
9799950.002022-12-308017Budget
38329299.002025-04-018073Actual
30026547.582024-07-3180112Actual
246711029.002024-03-318063Actual
22394213.532023-12-3080311Actual
26422453.962024-04-3080111Actual
18898176.002023-10-018026Actual
2525655.002022-07-028064Actual
28961727.372024-07-0180612Actual
21930365.002023-12-308016Actual
337571776.002024-12-018014Actual
6629623.822022-10-018028Actual
191601925.362023-10-018018Actual
13661696.002023-05-018064Actual
10838511.002023-01-308066Actual
2093750.002022-06-018018Budget
330491296.002024-10-318067Actual
21838875.002023-12-308015Actual
1632360.332023-07-0280511Actual
19362175.232023-10-0180411Actual
9071480.002022-12-308063Budget
22722940.002024-01-308014Actual
21985533.002023-12-308036Actual
24661258.002022-07-028014Actual
98001029.002022-12-308017Actual
10126560.002023-01-308013Actual
21418235.872023-12-0280411Actual
1018617.762022-05-018028Actual
12510200.002023-04-018073Budget
4845924.002022-09-018015Actual
24319274.172024-02-2980111Actual
319251373.002024-09-308067Actual
1948020.972023-10-0180112Actual
4381480.002022-08-018028Budget
8746750.002022-12-028067Budget
281032174.002024-07-018014Actual
31834458.002024-09-308066Actual
11492798.002023-03-018064Actual
1670219.002022-06-018026Actual
160941517.782023-07-028018Actual
11244710.002023-03-018013Actual
258171258.002024-04-308014Actual
27276456.002024-05-318066Actual
2653145.442024-04-3080511Actual
282301192.002024-07-018065Actual
21066425.002023-12-028066Actual
29019553.892024-07-0180113Actual
36243661.002025-01-308016Actual
274541401.112024-05-318028Actual
80751100.002022-12-028014Budget
4054280.002022-08-018056Budget
7014750.002022-11-018064Budget
20336110.342023-11-0180211Actual
8873480.002022-12-028028Budget
15533945.002023-07-028063Actual
24728199.002024-03-318073Actual
196291051.002023-11-018063Actual
31299715.302024-08-3180213Actual
23698201.002024-02-298073Actual
17716620.002023-09-018064Actual
23967519.002024-02-298036Actual
8403280.002022-12-028026Budget
326322174.002024-10-318014Actual
1953888.002022-06-018017Actual
8499380.002022-12-028046Budget
3132668.002022-07-028067Actual
305101081.002024-08-318065Actual
2251222.042023-12-3080112Actual
2161051.002022-05-018014Actual
10978750.002023-01-308067Budget
3726850.002022-08-018015Budget
4908650.002022-09-018065Budget
17774644.002023-09-018015Actual
9720430.002022-12-308066Actual
353832110.212024-12-308018Actual
30568557.002024-08-318016Actual
3458380.002022-08-018063Budget
15618852.002023-07-028014Actual
13421051.002022-06-018014Actual
7622865.002022-11-018067Actual
22070405.002023-12-308066Actual
10127550.002023-01-308013Budget
32873608.002024-10-318036Actual
382371715.002025-04-018013Actual
140501039.002023-05-018067Actual
26088259.002024-04-308046Actual
20716222.002023-12-028073Actual
11856401.002023-03-018046Actual
36681320.982025-01-3080211Actual
7376444.002022-11-018046Actual
6302280.002022-10-018056Budget
2280618.002022-07-028013Actual
7153720.002022-11-018065Actual
20363102.892023-11-0180311Actual
2171000.002022-05-018014Budget
7329550.002022-11-018036Budget
11634856.002023-03-018065Actual
175621780.002023-09-018013Actual
4579345.002022-09-018063Actual
43321035.952022-08-018018Actual
32303564.602024-09-3080112Actual
12985480.002023-04-018046Budget
1735560.332023-08-0180511Actual
1813202.002022-06-018056Actual
236061562.002024-02-298013Actual
27808939.072024-05-3180612Actual
12620650.002023-04-018064Budget
19926167.002023-11-018026Actual
364751337.002025-01-308067Actual
372421386.002025-03-018064Actual
22637966.002024-01-308063Actual
14611205.002023-06-018073Actual
24019283.002024-02-298056Actual
23459312.472024-01-3080611Actual
7888550.002022-12-028013Budget
22281701.092023-12-308068Actual
26114209.002024-04-308056Actual
971750.002022-05-018018Budget
35585405.022024-12-3080411Actual
242611031.402024-02-298068Actual
36913683.752025-01-3080612Actual
141101504.142023-05-018018Actual
32604520.002024-10-318073Actual
3725757.002022-08-018015Actual
3863480.002022-08-018016Budget
30675272.002024-08-318056Actual
200961166.002023-11-018017Actual
22011346.002023-12-308046Actual
21391242.252023-12-0280311Actual
292561795.002024-07-318014Actual
1440536.932023-05-0180112Actual
274262049.602024-05-318018Actual
11382200.002023-03-018073Budget
33729362.002024-12-018073Actual
8355670.002022-12-028016Actual
6690669.282022-10-018068Actual
31214866.732024-08-3180612Actual
3959601.002022-08-018036Actual
150211323.002023-06-018017Actual
6689480.002022-10-018068Budget
889650.002022-05-018067Budget
103131000.002023-01-308014Budget
12041850.002023-03-018017Budget
417650.002022-05-018065Budget
5642531.002022-10-018013Actual
24941361.002024-03-318016Actual
14347230.552023-05-0180611Actual
689262.002022-05-018056Actual
247561013.002024-03-318014Actual
372072060.002025-03-018014Actual
20390226.302023-11-0180411Actual
21746917.002023-12-308014Actual
35093483.002024-12-308016Actual
1744723.102023-08-0180112Actual
24051321.002024-02-298066Actual
316361229.002024-09-308065Actual
256951418.002024-04-308013Actual
8604501.002022-12-028066Actual
35851100.002022-08-018014Budget
135051559.002023-05-018013Actual
418668.002022-05-018065Actual
2880796.512024-07-0180511Actual
327251336.002024-10-318015Actual
27628453.962024-05-3180411Actual
1750572.042023-08-0180612Actual
1954950.002022-06-018017Budget
65801288.982022-10-018018Actual
24228779.882024-02-298028Actual
315081955.002024-09-308014Actual
11712480.002023-03-018016Budget
12042848.002023-03-018017Actual
336371587.002024-12-018013Actual
16214376.302023-07-0280111Actual
19714921.002023-11-018014Actual
129499.002022-06-018073Actual
11304380.002023-03-018063Budget
133131360.202023-04-018018Actual
34432430.552024-12-0180411Actual
114311000.002023-03-018014Budget
23819779.002024-02-298015Actual
11963480.002023-03-018066Budget
5236480.002022-09-018066Budget
268681252.002024-05-318063Actual
12700963.002023-04-018015Actual
27866360.912024-05-3180113Actual
103121051.002023-01-308014Actual
18418222.042023-09-0180611Actual
30649338.002024-08-318046Actual
13422843.522023-04-018068Actual
35558414.602024-12-3080311Actual
88380.002022-05-018063Budget
6439850.002022-10-018017Budget
1766458.002022-06-018046Actual
12621831.002023-04-018064Actual
77011058.682022-11-018018Actual
325121587.002024-10-318013Actual
11493650.002023-03-018064Budget
16357206.082023-07-0280611Actual
13234786.002023-04-018067Actual
25493296.512024-03-3180611Actual
370871906.002025-03-018013Actual
16565997.002023-08-018063Actual
384851301.002025-04-018065Actual
293841118.002024-07-318065Actual
32547972.002024-10-318063Actual
58301100.002022-10-018014Budget
270451296.002024-05-318015Actual
35148600.002024-12-308036Actual
9473550.002022-12-308016Budget
175971108.002023-09-018063Actual
9664200.002022-12-308056Budget
285201143.002024-07-018067Actual
365332428.402025-01-308018Actual
9256750.002022-12-308064Budget
11105380.002023-01-308028Budget

Generated 2025-06-01 00:48:11.670 UTC