[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8276668.002022-12-028065Actual
17948259.002023-09-018046Actual
349421337.002024-12-308064Actual
23047425.002024-01-308066Actual
5503748.062022-09-018028Actual
27191661.002024-05-318036Actual
21930365.002023-12-308016Actual
22011346.002023-12-308046Actual
14015945.002023-05-018017Actual
15142649.582023-06-018028Actual
14639931.002023-06-018014Actual
28899610.342024-07-0180112Actual
9664200.002022-12-308056Budget
27546807.162024-05-3180111Actual
6581750.002022-10-018018Budget
17894140.002023-09-018026Actual
2662890.002022-07-028065Actual
5502480.002022-09-018028Budget
26450190.122024-04-3080211Actual
19280376.302023-10-0180111Actual
274541401.112024-05-318028Actual
39334959.162025-04-0180613Actual
8135779.002022-12-028064Actual
30088790.142024-07-3180612Actual
9394808.002022-12-308065Actual
7423200.002022-11-018056Budget
191021144.002023-10-018067Actual
278931083.732024-05-3180213Actual
24941361.002024-03-318016Actual
8873480.002022-12-028028Budget
26776738.112024-04-3080613Actual
12761598.002023-04-018065Actual
16357206.082023-07-0280611Actual
36880109.272025-01-3080212Actual
357806.002022-05-018015Actual
121831170.802023-03-018018Actual
34378183.742024-12-0180211Actual
5969907.002022-10-018015Actual
35233470.002024-12-308066Actual
338501217.002024-12-018015Actual
25022291.002024-03-318046Actual
28841475.242024-07-0180611Actual
21718201.002023-12-308073Actual
36735369.912025-01-3080411Actual
8872623.822022-12-028028Actual
10452850.002023-01-308015Budget
27601564.602024-05-3180311Actual
26504213.532024-04-3080411Actual
18778638.002023-10-018015Actual
31033532.682024-08-3180311Actual
347871715.002024-12-308013Actual
273331606.002024-05-318017Actual
1624251.822023-07-0280211Actual
35093483.002024-12-308016Actual
17246308.212023-08-0180111Actual
5035280.002022-09-018026Budget
23345178.422024-01-3080211Actual
13956397.002023-05-018066Actual
18098756.002023-09-018067Actual
28288613.002024-07-018016Actual
3211750.002022-07-028018Budget
2013650.002022-06-018067Budget
181561360.202023-09-018018Actual
34671722.322024-12-0180113Actual
1216380.002022-06-018063Budget
17068789.002023-08-018067Actual
30675272.002024-08-318056Actual
6158254.002022-10-018026Actual
125581000.002023-04-018014Budget
23854730.002024-02-298065Actual
5455750.002022-09-018018Budget
31060441.192024-08-3180411Actual
383572034.002025-04-018014Actual
308001260.002024-08-318067Actual
10264162.002023-01-308073Actual
14347230.552023-05-0180611Actual
11634856.002023-03-018065Actual
269871108.002024-05-318064Actual
7424188.002022-11-018056Actual
7888550.002022-12-028013Budget
23698201.002024-02-298073Actual
12231380.002023-03-018028Budget
6208550.002022-10-018036Budget
13871406.002023-05-018036Actual
12103661.002023-03-018067Actual
29852824.182024-07-3180111Actual
296391767.002024-07-318017Actual
69541051.002022-11-018014Actual
360921310.002025-01-308064Actual
38598685.002025-04-018036Actual
499550.002022-05-018016Budget
10588546.002023-01-308016Actual
1544617.002022-06-018065Actual
376241348.002025-03-018067Actual
18418222.042023-09-0180611Actual
361501431.002025-01-308015Actual
6159280.002022-10-018026Budget
34879444.002024-12-308073Actual
2524650.002022-07-028064Budget
33401460.342024-10-3180112Actual
9521225.002022-12-308026Actual
54541532.932022-09-018018Actual
168143.002022-05-018073Actual
274262049.602024-05-318018Actual
21838875.002023-12-308015Actual
373351155.002025-03-018065Actual
16943211.002023-08-018056Actual
4440740.492022-08-018068Actual
6502793.002022-10-018067Actual
18006401.002023-09-018066Actual
17682834.002023-09-018014Actual
13897331.002023-05-018046Actual
7233550.002022-11-018016Budget
20451219.912023-11-0180611Actual
231971346.562024-01-308018Actual
38002415.662025-03-0180112Actual
28753409.282024-07-0180311Actual
4766650.002022-09-018064Budget
1526258.212023-06-0180211Actual
11244710.002023-03-018013Actual
27689555.022024-05-3180611Actual
160941517.782023-07-028018Actual
20039356.002023-11-018066Actual
7561950.002022-11-018017Budget
971750.002022-05-018018Budget
2555133.742024-03-3180112Actual
114301178.002023-03-018014Actual
35148600.002024-12-308036Actual
16778827.002023-08-018065Actual
14673553.002023-06-018064Actual
25406155.022024-03-3180311Actual
9987867.762022-12-308028Actual
34613902.902024-12-0180612Actual
2884446.002022-07-028046Actual
34049294.002024-12-018056Actual
20921210.192022-06-018018Actual
32547972.002024-10-318063Actual
17922561.002023-09-018036Actual
373001389.002025-03-018015Actual
251381360.002024-03-318017Actual
18686984.002023-10-018014Actual
13923246.002023-05-018056Actual
3537200.002022-08-018073Budget
1623550.002022-06-018016Budget
26088259.002024-04-308046Actual
2991579.002022-07-028066Actual
28315158.002024-07-018026Actual
1018617.762022-05-018028Actual
6301246.002022-10-018056Actual
39154575.242025-04-0180112Actual
22694407.002024-01-308073Actual
16214376.302023-07-0280111Actual
18952257.002023-10-018046Actual
9472632.002022-12-308016Actual
6111487.002022-10-018016Actual
31094585.882024-08-3180611Actual
36913683.752025-01-3080612Actual
170331146.002023-08-018017Actual
58311272.002022-10-018014Actual
15533945.002023-07-028063Actual
3318687.462022-07-028068Actual
35531359.282024-12-3080211Actual
327251336.002024-10-318015Actual
13599415.002023-05-018073Actual
5376650.002022-09-018067Budget
2351744.382024-01-3080112Actual
22757571.002024-01-308064Actual
35558414.602024-12-3080311Actual
279261106.542024-05-3180613Actual
28961727.372024-07-0180612Actual
2661650.002022-07-028065Budget
17188819.282023-08-018068Actual
22815814.002024-01-308015Actual
13756567.002023-05-018065Actual
11056750.002023-01-308018Budget
21985533.002023-12-308036Actual
20929381.002023-12-028016Actual
246361653.002024-03-318013Actual
2201480.002022-06-018068Budget
7621750.002022-11-018067Budget
27217471.002024-05-318046Actual
20779669.002023-12-028064Actual
34493746.522024-12-0180611Actual
4519550.002022-09-018013Budget
3536173.002022-08-018073Actual
22367163.532023-12-3080211Actual
22394213.532023-12-3080311Actual
31152610.342024-08-3180112Actual
8825750.002022-12-028018Budget
22281701.092023-12-308068Actual
65801288.982022-10-018018Actual
2604850.002022-07-028015Budget
7154650.002022-11-018065Budget
9148100.002022-12-308073Budget
33942606.002024-12-018016Actual
4987511.002022-09-018016Actual
259121041.002024-04-308015Actual
26716350.382024-04-3080113Actual
32845157.002024-10-318026Actual
114311000.002023-03-018014Budget
9860750.002022-12-308067Budget
19188898.072023-10-018028Actual
19010421.002023-10-018066Actual
20984524.002023-12-028036Actual
3906278.422025-04-0180511Actual
1813202.002022-06-018056Actual
279831784.002024-07-018013Actual
2056767.782023-11-0180612Actual
27655192.252024-05-3180511Actual
277749.002022-05-018064Actual
9257882.002022-12-308064Actual
418668.002022-05-018065Actual
9799950.002022-12-308017Budget
258171258.002024-04-308014Actual
29549266.002024-07-318056Actual
35849759.162024-12-3080213Actual
10373650.002023-01-308064Budget
19899421.002023-11-018016Actual
80741197.002022-12-028014Actual
29019553.892024-07-0180113Actual
175971108.002023-09-018063Actual
38683536.002025-04-018066Actual
3458380.002022-08-018063Budget
23967519.002024-02-298036Actual

Generated 2025-05-31 21:06:36.144 UTC