[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268681252.002024-05-318063Actual
26716350.382024-04-3080113Actual
37179405.002025-03-018073Actual
5083565.002022-09-018036Actual
10047380.002022-12-308068Budget
22070405.002023-12-308066Actual
9720430.002022-12-308066Actual
25259811.702024-03-318028Actual
19899421.002023-11-018016Actual
26477223.102024-04-3080311Actual
34350950.782024-12-0180111Actual
5316850.002022-09-018017Budget
15746730.002023-07-028065Actual
31775368.002024-09-308046Actual
7232620.002022-11-018016Actual
890676.002022-05-018067Actual
498584.002022-05-018016Actual
5563643.522022-09-018068Actual
103121051.002023-01-308014Actual
19980314.002023-11-018046Actual
36762190.122025-01-3080511Actual
80751100.002022-12-028014Budget
296741247.002024-07-318067Actual
10685550.002023-01-308036Budget
319832182.942024-09-308018Actual
196291051.002023-11-018063Actual
9721480.002022-12-308066Budget
342312110.212024-12-018018Actual
29549266.002024-07-318056Actual
2555133.742024-03-3180112Actual
16863128.002023-08-018026Actual
1543650.002022-06-018065Budget
2013650.002022-06-018067Budget
9570648.002022-12-308036Actual
8354550.002022-12-028016Budget
9859636.002022-12-308067Actual
11104649.582023-01-308028Actual
4657200.002022-09-018073Budget
4846850.002022-09-018015Budget
8402259.002022-12-028026Actual
314231025.002024-09-308063Actual
29228449.002024-07-318073Actual
2789200.002022-07-028026Budget
37884544.392025-03-0180411Actual
9394808.002022-12-308065Actual
342591285.952024-12-018028Actual
23047425.002024-01-308066Actual
12230458.672023-03-018028Actual
2280618.002022-07-028013Actual
304751243.002024-08-318015Actual
596550.002022-05-018036Budget
297322151.122024-07-318018Actual
9472632.002022-12-308016Actual
26422453.962024-04-3080111Actual
7233550.002022-11-018016Budget
36324422.002025-01-308046Actual
29880181.612024-07-3180211Actual
1647344.382023-07-0280612Actual
37944580.562025-03-0180611Actual
11571898.002023-03-018015Actual
971750.002022-05-018018Budget
15316226.302023-06-0180411Actual
36735369.912025-01-3080411Actual
160941517.782023-07-028018Actual
236061562.002024-02-298013Actual
47041146.002022-09-018014Actual
359391488.002025-01-308013Actual
269871108.002024-05-318064Actual
12432380.002023-04-018063Budget
6159280.002022-10-018026Budget
20984524.002023-12-028036Actual
6829454.002022-11-018063Actual
377101349.592025-03-018028Actual
125581000.002023-04-018014Budget
8873480.002022-12-028028Budget
32395608.282024-09-3080113Actual
5502480.002022-09-018028Budget
10048764.732022-12-308068Actual
12292611.702023-03-018068Actual
689262.002022-05-018056Actual
349072003.002024-12-308014Actual
16269166.722023-07-0280311Actual
25081436.002024-03-318066Actual
38543515.002025-04-018016Actual
11903280.002023-03-018056Budget
39096652.902025-04-0180611Actual
2932200.002022-07-028056Budget
17809772.002023-09-018065Actual
338841240.002024-12-018065Actual
267431004.782024-04-3080213Actual
15590286.002023-07-028073Actual
4578380.002022-09-018063Budget
10186380.002023-01-308063Budget
24661258.002022-07-028014Actual
38624356.002025-04-018046Actual
5237501.002022-09-018066Actual
30173796.002024-07-3180213Actual
286401025.342024-07-018068Actual
3784907.002022-08-018065Actual
3863480.002022-08-018016Budget
34432430.552024-12-0180411Actual
4845924.002022-09-018015Actual
31180210.342024-08-3180212Actual
23345178.422024-01-3080211Actual
22394213.532023-12-3080311Actual
24996529.002024-03-318036Actual
19714921.002023-11-018014Actual
22011346.002023-12-308046Actual
221271062.002023-12-308017Actual
15142649.582023-06-018028Actual
221621029.002023-12-308067Actual
13756567.002023-05-018065Actual
4115601.002022-08-018066Actual
2838550.002022-07-028036Budget
20451219.912023-11-0180611Actual
54541532.932022-09-018018Actual
20039356.002023-11-018066Actual
6828480.002022-11-018063Budget
3396611.002022-08-018013Actual
8026150.002022-12-028073Actual
35849759.162024-12-3080213Actual
28428484.002024-07-018066Actual
2153743.312023-12-0280112Actual
47051100.002022-09-018014Budget
21479230.552023-12-0280611Actual
23225675.342024-01-308028Actual
15350345.452023-06-0180611Actual
16685583.002023-08-018064Actual
151141751.112023-06-018018Actual
3317480.002022-07-028068Budget
31480398.002024-09-308073Actual
25173992.002024-03-318067Actual
31694566.002024-09-308016Actual
33997666.002024-12-018036Actual
263012382.942024-04-308018Actual
316011318.002024-09-308015Actual
21010360.002023-12-028046Actual
375901646.002025-03-018017Actual
308582625.372024-08-318018Actual
195951543.002023-11-018013Actual
6769550.002022-11-018013Budget
313881802.002024-09-308013Actual
1670219.002022-06-018026Actual
33463813.542024-10-3180612Actual
24671000.002022-07-028014Budget
11383100.002023-03-018073Actual
29550.002022-05-018013Budget
381801183.732025-03-0180613Actual
35148600.002024-12-308036Actual
18926468.002023-10-018036Actual
9335772.002022-12-308015Actual
207441051.002023-12-028014Actual
2885380.002022-07-028046Budget
35503707.162024-12-3080111Actual
12291480.002023-03-018068Budget
2393985.002024-02-298026Actual
8546200.002022-12-028056Budget
30026547.582024-07-3180112Actual
330151820.002024-10-318017Actual
284851963.002024-07-018017Actual
19422318.852023-10-0180611Actual
1720550.002022-06-018036Budget
32158427.362024-09-3080311Actual
38149678.462025-03-0180213Actual
8498376.002022-12-028046Actual
6502793.002022-10-018067Actual
35035946.002024-12-308065Actual
14015945.002023-05-018017Actual
39008339.062025-04-0180311Actual
26504213.532024-04-3080411Actual
326322174.002024-10-318014Actual
286061058.682024-07-018028Actual
18813827.002023-10-018065Actual
58301100.002022-10-018014Budget
237261024.002024-02-298014Actual
27747636.942024-05-3180112Actual
12231380.002023-03-018028Budget
23967519.002024-02-298036Actual
35585405.022024-12-3080411Actual
25947901.002024-04-308065Actual
274541401.112024-05-318028Actual
17246308.212023-08-0180111Actual
8403280.002022-12-028026Budget
30354417.002024-08-318073Actual
13032351.002023-04-018056Actual
16891497.002023-08-018036Actual
13627798.002023-05-018014Actual
231391134.002024-01-308067Actual
9616380.002022-12-308046Budget
21418235.872023-12-0280411Actual
302621836.002024-08-318013Actual
10779280.002023-01-308056Budget
38650336.002025-04-018056Actual
335801094.252024-10-3180613Actual
18601935.002023-10-018063Actual
4254757.002022-08-018067Actual
29469170.002024-07-318026Actual
1850970.972023-09-0180612Actual
2561043.312024-03-3180612Actual
4986480.002022-09-018016Budget
3211750.002022-07-028018Budget
2452041.192024-02-2980112Actual
36298666.002025-01-308036Actual
5084550.002022-09-018036Budget
121831170.802023-03-018018Actual
8604501.002022-12-028066Actual
190671189.002023-10-018017Actual
6032650.002022-10-018065Budget
30691113.002022-07-028017Actual
35174364.002024-12-308046Actual
21036265.002023-12-028056Actual
357806.002022-05-018015Actual
2144552.892023-12-0280511Actual
22037188.002023-12-308056Actual
353251351.002024-12-308067Actual
175621780.002023-09-018013Actual
11572850.002023-03-018015Budget
8746750.002022-12-028067Budget
69551100.002022-11-018014Budget
27689555.022024-05-3180611Actual
34405485.872024-12-0180311Actual
14639931.002023-06-018014Actual
9939750.002022-12-308018Budget
7482480.002022-11-018066Budget

Generated 2025-05-31 22:13:13.193 UTC