[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337921159.002024-12-018064Actual
13234786.002023-04-018067Actual
4845924.002022-09-018015Actual
28698824.182024-07-0180111Actual
10686632.002023-01-308036Actual
35851100.002022-08-018014Budget
10779280.002023-01-308056Budget
293841118.002024-07-318065Actual
7948416.002022-12-028063Actual
2653145.442024-04-3080511Actual
14811039.002022-06-018015Actual
20217860.192023-11-018028Actual
29228449.002024-07-318073Actual
7621750.002022-11-018067Budget
6361380.002022-10-018066Actual
331351002.612024-10-318028Actual
21957137.002023-12-308026Actual
36561982.922025-01-308028Actual
292561795.002024-07-318014Actual
1719663.002022-06-018036Actual
22037188.002023-12-308056Actual
12699850.002023-04-018015Budget
12938550.002023-04-018036Budget
69541051.002022-11-018014Actual
889650.002022-05-018067Budget
20250993.522023-11-018068Actual
169100.002022-05-018073Budget
8354550.002022-12-028016Budget
26114209.002024-04-308056Actual
9663198.002022-12-308056Actual
1720550.002022-06-018036Budget
35822369.682024-12-3080113Actual
18978186.002023-10-018056Actual
175621780.002023-09-018013Actual
7700750.002022-11-018018Budget
2014705.002022-06-018067Actual
5891617.002022-10-018064Actual
417650.002022-05-018065Budget
12432380.002023-04-018063Budget
17654197.002023-09-018073Actual
364751337.002025-01-308067Actual
10265200.002023-01-308073Budget
3906278.422025-04-0180511Actual
376241348.002025-03-018067Actual
285201143.002024-07-018067Actual
383572034.002025-04-018014Actual
34879444.002024-12-308073Actual
20363102.892023-11-0180311Actual
8604501.002022-12-028066Actual
47041146.002022-09-018014Actual
23399235.872024-01-3080411Actual
25351395.452024-03-3180111Actual
31694566.002024-09-308016Actual
171261479.902023-08-018018Actual
373351155.002025-03-018065Actual
35200237.002024-12-308056Actual
2161051.002022-05-018014Actual
25852861.002024-04-308064Actual
36298666.002025-01-308036Actual
358850.002022-05-018015Budget
3132668.002022-07-028067Actual
17188819.282023-08-018068Actual
39035564.602025-04-0180411Actual
22394213.532023-12-3080311Actual
3317480.002022-07-028068Budget
2931270.002022-07-028056Actual
35531359.282024-12-3080211Actual
1632360.332023-07-0280511Actual
642393.002022-05-018046Actual
17068789.002023-08-018067Actual
24019283.002024-02-298056Actual
13421051.002022-06-018014Actual
2838550.002022-07-028036Budget
361501431.002025-01-308015Actual
15176764.732023-06-018068Actual
31299715.302024-08-3180213Actual
251381360.002024-03-318017Actual
20716222.002023-12-028073Actual
316011318.002024-09-308015Actual
19899421.002023-11-018016Actual
14673553.002023-06-018064Actual
14931242.002023-06-018056Actual
33227855.032024-10-3180111Actual
263621046.562024-04-308068Actual
9070403.002022-12-308063Actual
8135779.002022-12-028064Actual
319832182.942024-09-308018Actual
258171258.002024-04-308014Actual
25789308.002024-04-308073Actual
5563643.522022-09-018068Actual
31721173.002024-09-308026Actual
4578380.002022-09-018063Budget
268331575.002024-05-318013Actual
38683536.002025-04-018066Actual
9720430.002022-12-308066Actual
5034225.002022-09-018026Actual
18952257.002023-10-018046Actual
6110480.002022-10-018016Budget
342591285.952024-12-018028Actual
5035280.002022-09-018026Budget
18418222.042023-09-0180611Actual
1019380.002022-05-018028Budget
15590286.002023-07-028073Actual
4908650.002022-09-018065Budget
20308392.262023-11-0180111Actual
365951035.952025-01-308068Actual
221621029.002023-12-308067Actual
291711025.002024-07-318063Actual
4767823.002022-09-018064Actual
21780497.002023-12-308064Actual
201891528.382023-11-018018Actual
9071480.002022-12-308063Budget
17974169.002023-09-018056Actual
12761598.002023-04-018065Actual
7330648.002022-11-018036Actual
13092468.002023-04-018066Actual
14287228.422023-05-0180311Actual
1402650.002022-06-018064Budget
4518531.002022-09-018013Actual
9617348.002022-12-308046Actual
10732480.002023-01-308046Budget
17948259.002023-09-018046Actual
320451196.562024-09-308068Actual
1159550.002022-06-018013Budget
15350345.452023-06-0180611Actual
4115601.002022-08-018066Actual
34378183.742024-12-0180211Actual
2050934.802023-11-0180112Actual
34671722.322024-12-0180113Actual
357806.002022-05-018015Actual
3070950.002022-07-028017Budget
284851963.002024-07-018017Actual
8355670.002022-12-028016Actual
2093750.002022-06-018018Budget
32845157.002024-10-318026Actual
18871357.002023-10-018016Actual
5503748.062022-09-018028Actual
9799950.002022-12-308017Budget
39274559.162025-04-0180113Actual
31033532.682024-08-3180311Actual
5178289.002022-09-018056Actual
247561013.002024-03-318014Actual
37448582.002025-03-018036Actual
281951216.002024-07-018015Actual
3646650.002022-08-018064Budget
22281701.092023-12-308068Actual
304171405.002024-08-318064Actual
9721480.002022-12-308066Budget
145541108.002023-06-018063Actual
24996529.002024-03-318036Actual
180631201.002023-09-018017Actual
9336650.002022-12-308015Budget
10838511.002023-01-308066Actual
14314163.532023-05-0180411Actual
28075410.002024-07-018073Actual
221271062.002023-12-308017Actual
388951146.562025-04-018068Actual
27747636.942024-05-3180112Actual
5705375.002022-10-018063Actual
30978713.542024-08-3180111Actual
2202701.092022-06-018068Actual
1216380.002022-06-018063Budget
135051559.002023-05-018013Actual
6828480.002022-11-018063Budget
1953851.822023-10-0180612Actual
10636211.002023-01-308026Actual
20921210.192022-06-018018Actual
20956137.002023-12-028026Actual
19926167.002023-11-018026Actual
5970850.002022-10-018015Budget
36350320.002025-01-308056Actual
160361050.002023-07-028067Actual
30708418.002024-08-318066Actual
2662890.002022-07-028065Actual
2157061.402023-12-0280612Actual
11963480.002023-03-018066Budget
31006181.612024-08-3180211Actual
17154598.062023-08-018028Actual
16943211.002023-08-018056Actual
6769550.002022-11-018013Budget
5704380.002022-10-018063Budget
4657200.002022-09-018073Budget
19188898.072023-10-018028Actual
3397550.002022-08-018013Budget
689262.002022-05-018056Actual
2144552.892023-12-0280511Actual
2496891.002024-03-318026Actual
34493746.522024-12-0180611Actual
26062445.002024-04-308036Actual
499550.002022-05-018016Budget
5130380.002022-09-018046Budget
30675272.002024-08-318056Actual

Generated 2025-05-31 22:24:52.236 UTC