[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150561039.002023-06-068067Actual
37857532.682025-03-0680311Actual
2603497.002024-05-058026Actual
1583188.002023-07-078026Actual
13661696.002023-05-068064Actual
375901646.002025-03-068017Actual
34613902.902024-12-0680612Actual
38149678.462025-03-0680213Actual
5315789.002022-09-068017Actual
27747636.942024-06-0580112Actual
35120204.002025-01-048026Actual
14347230.552023-05-0680611Actual
16778827.002023-08-068065Actual
36350320.002025-02-048056Actual
27601564.602024-06-0580311Actual
2788133.002022-07-078026Actual
5890650.002022-10-068064Budget
305101081.002024-09-058065Actual
25789308.002024-05-058073Actual
246361653.002024-04-058013Actual
10452850.002023-02-048015Budget
4333750.002022-08-068018Budget
2280618.002022-07-078013Actual
6690669.282022-10-068068Actual
274541401.112024-06-058028Actual
10918850.002023-02-048017Budget
170331146.002023-08-068017Actual
21364160.342023-12-0780211Actual
28841475.242024-07-0680611Actual
18184623.822023-09-068028Actual
276650.002022-05-068064Budget
17654197.002023-09-068073Actual
8134750.002022-12-078064Budget
22722940.002024-02-048014Actual
8931478.362022-12-078068Actual
26422453.962024-05-0580111Actual
20984524.002023-12-078036Actual
26147288.002024-05-058066Actual
1670219.002022-06-068026Actual
373351155.002025-03-068065Actual
33227855.032024-11-0580111Actual
18006401.002023-09-068066Actual
11633650.002023-03-068065Budget
7330648.002022-11-068036Actual
36030315.002025-02-048073Actual
8275650.002022-12-078065Budget
38543515.002025-04-068016Actual
64401155.002022-10-068017Actual
284851963.002024-07-068017Actual
19806788.002023-11-068015Actual
38002415.662025-03-0680112Actual
39008339.062025-04-0680311Actual
10978750.002023-02-048067Budget
5970850.002022-10-068015Budget
31801291.002024-10-058056Actual
13171850.002023-04-068017Budget
12230458.672023-03-068028Actual
7424188.002022-11-068056Actual
18330172.042023-09-0680311Actual
3911280.002022-08-068026Budget
292911062.002024-08-058064Actual
11104649.582023-02-048028Actual
5564480.002022-09-068068Budget
18952257.002023-10-068046Actual
3725757.002022-08-068015Actual
32101349.592022-07-078018Actual
7153720.002022-11-068065Actual
1948020.972023-10-0680112Actual
26007293.002024-05-058016Actual
18720626.002023-10-068064Actual
191021144.002023-10-068067Actual
21244860.192023-12-078028Actual
190671189.002023-10-068017Actual
251381360.002024-04-058017Actual
23345178.422024-02-0480211Actual
14314163.532023-05-0680411Actual
19389122.042023-10-0680511Actual
242001417.772024-03-058018Actual
19748535.002023-11-068064Actual
39182243.322025-04-0680212Actual
1540834.802023-06-0680112Actual
231391134.002024-02-048067Actual
17068789.002023-08-068067Actual
1644222.042023-07-0780212Actual
27689555.022024-06-0580611Actual
16891497.002023-08-068036Actual
12889196.002023-04-068026Actual
3647720.002022-08-068064Actual
6581750.002022-10-068018Budget
21391242.252023-12-0780311Actual
13756567.002023-05-068065Actual
35233470.002025-01-048066Actual
359731054.002025-02-048063Actual
2153743.312023-12-0780112Actual
263621046.562024-05-058068Actual
8354550.002022-12-078016Budget
2254574.162024-01-0480612Actual
5236480.002022-09-068066Budget
3211750.002022-07-078018Budget
69551100.002022-11-068014Budget
2661650.002022-07-078065Budget
302621836.002024-09-058013Actual
360582134.002025-02-048014Actual
31094585.882024-09-0580611Actual
34378183.742024-12-0680211Actual
36270167.002025-02-048026Actual
25433160.342024-04-0580411Actual
29523400.002024-08-058046Actual
9939750.002023-01-048018Budget
201891528.382023-11-068018Actual
23993353.002024-03-058046Actual
19714921.002023-11-068014Actual
8745757.002022-12-078067Actual
19335101.822023-10-0680311Actual
33429112.462024-11-0580212Actual
5376650.002022-09-068067Budget
28753409.282024-07-0680311Actual
1295100.002022-06-068073Budget
6828480.002022-11-068063Budget
278931083.732024-06-0580213Actual
18658214.002023-10-068073Actual
30691113.002022-07-078017Actual
7233550.002022-11-068016Budget
11165669.282023-02-048068Actual
13721909.002023-05-068015Actual
20837803.002023-12-078015Actual
20871811.002023-12-078065Actual
12938550.002023-04-068036Budget
12985480.002023-04-068046Budget
6159280.002022-10-068026Budget
17682834.002023-09-068014Actual
34493746.522024-12-0680611Actual
36383463.002025-02-048066Actual
37474445.002025-03-068046Actual
13923246.002023-05-068056Actual
3783650.002022-08-068065Budget
18871357.002023-10-068016Actual
28369408.002024-07-068046Actual
29907512.472024-08-0580311Actual
24790497.002024-04-058064Actual
4194850.002022-08-068017Budget
23225675.342024-02-048028Actual
13816476.002023-05-068016Actual
10588546.002023-02-048016Actual
21872592.002024-01-048065Actual
316011318.002024-10-058015Actual
140501039.002023-05-068067Actual
6207655.002022-10-068036Actual
9570648.002023-01-048036Actual
690200.002022-05-068056Budget
2557825.232024-04-0580212Actual
2662890.002022-07-078065Actual
280181136.002024-07-068063Actual
5563643.522022-09-068068Actual
293491301.002024-08-058015Actual
34879444.002025-01-048073Actual
23259740.492024-02-048068Actual
326671323.002024-11-058064Actual
830950.002022-05-068017Budget
342312110.212024-12-068018Actual
1744723.102023-08-0680112Actual
348221047.002025-01-048063Actual
121831170.802023-03-068018Actual
285782482.952024-07-068018Actual
2931270.002022-07-078056Actual
36762190.122025-02-0480511Actual
4253650.002022-08-068067Budget
2340380.002022-07-078063Budget
30205715.302024-08-0580613Actual
1838451.822023-09-0680511Actual
372072060.002025-03-068014Actual
1217454.002022-06-068063Actual
4987511.002022-09-068016Actual
18275299.702023-09-0680111Actual
8499380.002022-12-078046Budget
259121041.002024-05-058015Actual
6829454.002022-11-068063Actual
28075410.002024-07-068073Actual
10637200.002023-02-048026Budget
30675272.002024-09-058056Actual
361501431.002025-02-048015Actual
11245550.002023-03-068013Budget
36324422.002025-02-048046Actual
231041039.002024-02-048017Actual
9257882.002023-01-048064Actual
28927112.462024-07-0680212Actual
25022291.002024-04-058046Actual
4578380.002022-09-068063Budget
35764983.762025-01-0480612Actual
12984497.002023-04-068046Actual
297601013.222024-08-058028Actual
6208550.002022-10-068036Budget
36653907.162025-02-0480111Actual
4115601.002022-08-068066Actual
27574273.102024-06-0580211Actual
13843131.002023-05-068026Actual
10779280.002023-02-048056Budget
33997666.002024-12-068036Actual
29549266.002024-08-058056Actual
10780300.002023-02-048056Actual
11810550.002023-03-068036Budget
9799950.002023-01-048017Budget
10127550.002023-02-048013Budget
11809648.002023-03-068036Actual
34350950.782024-12-0680111Actual
11305412.002023-03-068063Actual
39035564.602025-04-0680411Actual
32245480.562024-10-0580611Actual
20779669.002023-12-078064Actual
181561360.202023-09-068018Actual
10917955.002023-02-048017Actual
14931242.002023-06-068056Actual
22454369.912024-01-0480611Actual
2789200.002022-07-078026Budget
337921159.002024-12-068064Actual
342591285.952024-12-068028Actual
15234372.042023-06-0680111Actual
595602.002022-05-068036Actual
24347115.652024-03-0580211Actual
330491296.002024-11-058067Actual
135401143.002023-05-068063Actual
21930365.002024-01-048016Actual
10510690.002023-02-048065Actual
38598685.002025-04-068036Actual

Generated 2025-06-05 22:23:08.992 UTC