[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
320451196.562024-09-308068Actual
2171000.002022-05-018014Budget
6628480.002022-10-018028Budget
7329550.002022-11-018036Budget
22637966.002024-01-308063Actual
1443222.042023-05-0180212Actual
24728199.002024-03-318073Actual
19686428.002023-11-018073Actual
276650.002022-05-018064Budget
24051321.002024-02-298066Actual
7809380.002022-11-018068Budget
1750572.042023-08-0180612Actual
37030722.322025-01-3080613Actual
335801094.252024-10-3180613Actual
12231380.002023-03-018028Budget
26565245.442024-04-3080611Actual
36735369.912025-01-3080411Actual
29469170.002024-07-318026Actual
26776738.112024-04-3080613Actual
36030315.002025-01-308073Actual
2662464.592024-04-3080112Actual
22757571.002024-01-308064Actual
2885380.002022-07-028046Budget
10048764.732022-12-308068Actual
4194850.002022-08-018017Budget
30173796.002024-07-3180213Actual
19280376.302023-10-0180111Actual
12104750.002023-03-018067Budget
14232315.662023-05-0180111Actual
1744723.102023-08-0180112Actual
125591085.002023-04-018014Actual
3537200.002022-08-018073Budget
2837683.002022-07-028036Actual
7093650.002022-11-018015Budget
6629623.822022-10-018028Actual
315081955.002024-09-308014Actual
11857480.002023-03-018046Budget
33227855.032024-10-3180111Actual
31721173.002024-09-308026Actual
242611031.402024-02-298068Actual
169100.002022-05-018073Budget
377101349.592025-03-018028Actual
331691210.192024-10-318068Actual
354111035.952024-12-308028Actual
16778827.002023-08-018065Actual
9860750.002022-12-308067Budget
24996529.002024-03-318036Actual
17948259.002023-09-018046Actual
34023421.002024-12-018046Actual
35035946.002024-12-308065Actual
18686984.002023-10-018014Actual
91961100.002022-12-308014Budget
12984497.002023-04-018046Actual
36561982.922025-01-308028Actual
8745757.002022-12-028067Actual
22694407.002024-01-308073Actual
8402259.002022-12-028026Actual
360921310.002025-01-308064Actual
10510690.002023-01-308065Actual
17922561.002023-09-018036Actual
1544617.002022-06-018065Actual
6829454.002022-11-018063Actual
17867509.002023-09-018016Actual
5563643.522022-09-018068Actual
371221287.002025-03-018063Actual
201891528.382023-11-018018Actual
314231025.002024-09-308063Actual
15618852.002023-07-028014Actual
19926167.002023-11-018026Actual
6361380.002022-10-018066Actual
22248716.252023-12-308028Actual
1720550.002022-06-018036Budget
10509650.002023-01-308065Budget
31180210.342024-08-3180212Actual
29497679.002024-07-318036Actual
9939750.002022-12-308018Budget
247561013.002024-03-318014Actual
31299715.302024-08-3180213Actual
7483397.002022-11-018066Actual
35851100.002022-08-018014Budget
1766458.002022-06-018046Actual
13421480.002023-04-018068Budget
19010421.002023-10-018066Actual
10589480.002023-01-308016Budget
8134750.002022-12-028064Budget
11244710.002023-03-018013Actual
20336110.342023-11-0180211Actual
3132668.002022-07-028067Actual
30623570.002024-08-318036Actual
20871811.002023-12-028065Actual
3647720.002022-08-018064Actual
38981339.062025-04-0180211Actual
6689480.002022-10-018068Budget
281371159.002024-07-018064Actual
33672992.002024-12-018063Actual
9664200.002022-12-308056Budget
7888550.002022-12-028013Budget
13816476.002023-05-018016Actual
7423200.002022-11-018056Budget
21010360.002023-12-028046Actual
285782482.952024-07-018018Actual
181561360.202023-09-018018Actual
38122531.092025-03-0180113Actual
212161785.962023-12-028018Actual
3536173.002022-08-018073Actual
28075410.002024-07-018073Actual
17068789.002023-08-018067Actual
4907749.002022-09-018065Actual
37533536.002025-03-018066Actual
20039356.002023-11-018066Actual
9335772.002022-12-308015Actual
10685550.002023-01-308036Budget
5237501.002022-09-018066Actual
3906278.422025-04-0180511Actual
114311000.002023-03-018014Budget
23698201.002024-02-298073Actual
38953745.452025-04-0180111Actual
7748480.002022-11-018028Budget
27866360.912024-05-3180113Actual
1403680.002022-06-018064Actual
65801288.982022-10-018018Actual
13843131.002023-05-018026Actual
35731243.322024-12-3080212Actual
359731054.002025-01-308063Actual
11056750.002023-01-308018Budget
17328242.252023-08-0180411Actual
3070950.002022-07-028017Budget
12761598.002023-04-018065Actual
33429112.462024-10-3180212Actual
15859509.002023-07-028036Actual
31480398.002024-09-308073Actual
22394213.532023-12-3080311Actual
387751166.002025-04-018067Actual
360582134.002025-01-308014Actual
418668.002022-05-018065Actual
18330172.042023-09-0180311Actual
4845924.002022-09-018015Actual
5083565.002022-09-018036Actual
5130380.002022-09-018046Budget
19980314.002023-11-018046Actual
1217454.002022-06-018063Actual
11571898.002023-03-018015Actual
18778638.002023-10-018015Actual
7153720.002022-11-018065Actual
284851963.002024-07-018017Actual
2418159.002022-07-028073Actual
38543515.002025-04-018016Actual
19335101.822023-10-0180311Actual
8275650.002022-12-028065Budget
2341349.002022-07-028063Actual
320111158.682024-09-308028Actual
25081436.002024-03-318066Actual
2990480.002022-07-028066Budget
14824412.002023-06-018016Actual
20451219.912023-11-0180611Actual
393011013.552025-04-0180213Actual
1954950.002022-06-018017Budget
33255327.362024-10-3180211Actual
1671200.002022-06-018026Budget
388332129.912025-04-018018Actual
36681320.982025-01-3080211Actual
38598685.002025-04-018036Actual
170331146.002023-08-018017Actual
35174364.002024-12-308046Actual
6111487.002022-10-018016Actual
14964360.002023-06-018066Actual
9617348.002022-12-308046Actual
2014705.002022-06-018067Actual
1018617.762022-05-018028Actual
242001417.772024-02-298018Actual
10047380.002022-12-308068Budget
26114209.002024-04-308056Actual
3960550.002022-08-018036Budget
6302280.002022-10-018056Budget
297322151.122024-07-318018Actual
29228449.002024-07-318073Actual
1446362.462023-05-0180612Actual
23967519.002024-02-298036Actual
35585405.022024-12-3080411Actual
38624356.002025-04-018046Actual
13661696.002023-05-018064Actual
4518531.002022-09-018013Actual
262411171.002024-04-308067Actual
2788133.002022-07-028026Actual
27601564.602024-05-3180311Actual
36350320.002025-01-308056Actual
14639931.002023-06-018014Actual
27136489.002024-05-318016Actual
16943211.002023-08-018056Actual
252311698.082024-03-318018Actual
15176764.732023-06-018068Actual
9701260.202022-05-018018Actual
3791179.482025-03-0180511Actual
1159550.002022-06-018013Budget
18275299.702023-09-0180111Actual
21278779.882023-12-028068Actual
1644222.042023-07-0280212Actual
3458380.002022-08-018063Budget
268681252.002024-05-318063Actual
10187393.002023-01-308063Actual
80741197.002022-12-028014Actual
32845157.002024-10-318026Actual
23761737.002024-02-298064Actual
13172806.002023-04-018017Actual
263012382.942024-04-308018Actual
302971103.002024-08-318063Actual
2202701.092022-06-018068Actual
2452041.192024-02-2980112Actual
69551100.002022-11-018014Budget
23819779.002024-02-298015Actual
293491301.002024-07-318015Actual
8027100.002022-12-028073Budget
36298666.002025-01-308036Actual
226021590.002024-01-308013Actual
6031742.002022-10-018065Actual
15653638.002023-07-028064Actual
4440740.492022-08-018068Actual
32547972.002024-10-318063Actual
3131650.002022-07-028067Budget
160941517.782023-07-028018Actual
296741247.002024-07-318067Actual
359391488.002025-01-308013Actual
16917324.002023-08-018046Actual
12937621.002023-04-018036Actual
7094705.002022-11-018015Actual
7749511.702022-11-018028Actual
11165669.282023-01-308068Actual
28961727.372024-07-0180612Actual
18601935.002023-10-018063Actual
7014750.002022-11-018064Budget
23047425.002024-01-308066Actual
2537958.212024-03-3180211Actual
4333750.002022-08-018018Budget
231391134.002024-01-308067Actual
21985533.002023-12-308036Actual
34432430.552024-12-0180411Actual
3561284.802024-12-3080511Actual
5642531.002022-10-018013Actual
30568557.002024-08-318016Actual
12700963.002023-04-018015Actual

Generated 2025-05-31 18:18:28.021 UTC