[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4579345.002022-09-018063Actual
27191661.002024-05-318036Actual
251381360.002024-03-318017Actual
16836499.002023-08-018016Actual
17654197.002023-09-018073Actual
338501217.002024-12-018015Actual
8932380.002022-12-028068Budget
16778827.002023-08-018065Actual
23317285.872024-01-3080111Actual
31801291.002024-09-308056Actual
27601564.602024-05-3180311Actual
18418222.042023-09-0180611Actual
24790497.002024-03-318064Actual
20659992.002023-12-028063Actual
19335101.822023-10-0180311Actual
336371587.002024-12-018013Actual
37500326.002025-03-018056Actual
7482480.002022-11-018066Budget
2555133.742024-03-3180112Actual
318911731.002024-09-308017Actual
338841240.002024-12-018065Actual
34405485.872024-12-0180311Actual
11572850.002023-03-018015Budget
27078946.002024-05-318065Actual
18098756.002023-09-018067Actual
1440536.932023-05-0180112Actual
36324422.002025-01-308046Actual
8451550.002022-12-028036Budget
2931270.002022-07-028056Actual
27747636.942024-05-3180112Actual
32604520.002024-10-318073Actual
29228449.002024-07-318073Actual
36971745.132025-01-3080113Actual
1544170.972023-06-0180612Actual
8276668.002022-12-028065Actual
26565245.442024-04-3080611Actual
242611031.402024-02-298068Actual
1847649.702023-09-0180112Actual
10452850.002023-01-308015Budget
383572034.002025-04-018014Actual
326322174.002024-10-318014Actual
23912505.002024-02-298016Actual
10048764.732022-12-308068Actual
26477223.102024-04-3080311Actual
17301163.532023-08-0180311Actual
33282349.702024-10-3180311Actual
359391488.002025-01-308013Actual
30708418.002024-08-318066Actual
285201143.002024-07-018067Actual
371221287.002025-03-018063Actual
196291051.002023-11-018063Actual
297941169.282024-07-318068Actual
27866360.912024-05-3180113Actual
384501179.002025-04-018015Actual
20131764.002023-11-018067Actual
13956397.002023-05-018066Actual
9664200.002022-12-308056Budget
29523400.002024-07-318046Actual
35120204.002024-12-308026Actual
13093480.002023-04-018066Budget
35841131.002022-08-018014Actual
89449.002022-05-018063Actual
8498376.002022-12-028046Actual
32958568.002024-10-318066Actual
12433356.002023-04-018063Actual
20871811.002023-12-028065Actual
14347230.552023-05-0180611Actual
382371715.002025-04-018013Actual
34292982.922024-12-018068Actual
11856401.002023-03-018046Actual
29934458.212024-07-3180411Actual
23345178.422024-01-3080211Actual
38272983.002025-04-018063Actual
33429112.462024-10-3180212Actual
12182750.002023-03-018018Budget
19926167.002023-11-018026Actual
103131000.002023-01-308014Budget
19748535.002023-11-018064Actual
18275299.702023-09-0180111Actual
161561031.402023-07-028068Actual
30886955.642024-08-318028Actual
33343549.712024-10-3180611Actual
274541401.112024-05-318028Actual
200961166.002023-11-018017Actual
114311000.002023-03-018014Budget
35174364.002024-12-308046Actual
13871406.002023-05-018036Actual
12104750.002023-03-018067Budget
33401460.342024-10-3180112Actual
4439480.002022-08-018068Budget
25730983.002024-04-308063Actual
5705375.002022-10-018063Actual
337571776.002024-12-018014Actual
10187393.002023-01-308063Actual
180631201.002023-09-018017Actual
307651606.002024-08-318017Actual
8214840.002022-12-028015Actual
13897331.002023-05-018046Actual
12370550.002023-04-018013Budget
160941517.782023-07-028018Actual
2354955.022024-01-3080612Actual
37857532.682025-03-0180311Actual
19010421.002023-10-018066Actual
13816476.002023-05-018016Actual
23641869.002024-02-298063Actual
373001389.002025-03-018015Actual
28343711.002024-07-018036Actual
6907154.002022-11-018073Actual
10265200.002023-01-308073Budget
11904207.002023-03-018056Actual
36298666.002025-01-308036Actual
2991579.002022-07-028066Actual
4440740.492022-08-018068Actual
546209.002022-05-018026Actual
27689555.022024-05-3180611Actual
1641542.252023-07-0280112Actual
2884446.002022-07-028046Actual
27217471.002024-05-318046Actual
6110480.002022-10-018016Budget
281371159.002024-07-018064Actual
32101349.592022-07-028018Actual
18601935.002023-10-018063Actual
15533945.002023-07-028063Actual
15350345.452023-06-0180611Actual
498584.002022-05-018016Actual
35882738.112024-12-3080613Actual
9986480.002022-12-308028Budget
10372623.002023-01-308064Actual
291711025.002024-07-318063Actual
22722940.002024-01-308014Actual
31214866.732024-08-3180612Actual
315081955.002024-09-308014Actual
293841118.002024-07-318065Actual
32547972.002024-10-318063Actual
33672992.002024-12-018063Actual
8745757.002022-12-028067Actual
1077480.002022-05-018068Budget
24848673.002024-03-318015Actual
35585405.022024-12-3080411Actual
32899428.002024-10-318046Actual
17894140.002023-09-018026Actual
2454711.402024-02-2980212Actual
10451831.002023-01-308015Actual
31694566.002024-09-308016Actual
359731054.002025-01-308063Actual
22757571.002024-01-308064Actual
141101504.142023-05-018018Actual
12291480.002023-03-018068Budget
38543515.002025-04-018016Actual
4114480.002022-08-018066Budget
2056767.782023-11-0180612Actual
195951543.002023-11-018013Actual
3647720.002022-08-018064Actual
2281550.002022-07-028013Budget
6828480.002022-11-018063Budget
32395608.282024-09-3080113Actual
22849638.002024-01-308065Actual
15711680.002023-07-028015Actual
18871357.002023-10-018016Actual
7280280.002022-11-018026Budget
13431000.002022-06-018014Budget
47041146.002022-09-018014Actual
595602.002022-05-018036Actual
5177280.002022-09-018056Budget
1954950.002022-06-018017Budget
32818636.002024-10-318016Actual
2561043.312024-03-3180612Actual
5084550.002022-09-018036Budget
596550.002022-05-018036Budget
37944580.562025-03-0180611Actual
3725757.002022-08-018015Actual
25433160.342024-03-3180411Actual
6628480.002022-10-018028Budget
16976433.002023-08-018066Actual
38953745.452025-04-0180111Actual
133131360.202023-04-018018Actual
222201375.352023-12-308018Actual
145201396.002023-06-018013Actual
5643550.002022-10-018013Budget
24883687.002024-03-318065Actual
58311272.002022-10-018014Actual
10780300.002023-01-308056Actual
38064983.762025-03-0180612Actual
1623550.002022-06-018016Budget
15618852.002023-07-028014Actual
24996529.002024-03-318036Actual
20250993.522023-11-018068Actual
6158254.002022-10-018026Actual
27276456.002024-05-318066Actual
16917324.002023-08-018046Actual
24051321.002024-02-298066Actual
1953851.822023-10-0180612Actual
3132668.002022-07-028067Actual
263012382.942024-04-308018Actual
9616380.002022-12-308046Budget
499550.002022-05-018016Budget
308001260.002024-08-318067Actual
231391134.002024-01-308067Actual
35200237.002024-12-308056Actual
43321035.952022-08-018018Actual
32873608.002024-10-318036Actual
22907400.002024-01-308016Actual
9011578.002022-12-308013Actual
26925421.002024-05-318073Actual
276650.002022-05-018064Budget
7376444.002022-11-018046Actual
2341349.002022-07-028063Actual
8683831.002022-12-028017Actual
160361050.002023-07-028067Actual
11903280.002023-03-018056Budget
2171000.002022-05-018014Budget
361501431.002025-01-308015Actual
22037188.002023-12-308056Actual
75621155.002022-11-018017Actual
19188898.072023-10-018028Actual
2393985.002024-02-298026Actual
889650.002022-05-018067Budget
15289156.082023-06-0180311Actual
21985533.002023-12-308036Actual
14731875.002023-06-018015Actual
33463813.542024-10-3180612Actual
3646650.002022-08-018064Budget
2144552.892023-12-0280511Actual
12620650.002023-04-018064Budget

Generated 2025-05-31 20:40:16.047 UTC