[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21336280.552023-12-0780111Actual
12511214.002023-04-068073Actual
10509650.002023-02-048065Budget
191601925.362023-10-068018Actual
17188819.282023-08-068068Actual
890676.002022-05-068067Actual
5564480.002022-09-068068Budget
31180210.342024-09-0580212Actual
33463813.542024-11-0580612Actual
7949480.002022-12-078063Budget
3647720.002022-08-068064Actual
7376444.002022-11-068046Actual
32455678.462024-10-0580613Actual
19686428.002023-11-068073Actual
2653145.442024-05-0580511Actual
24228779.882024-03-058028Actual
21838875.002024-01-048015Actual
12370550.002023-04-068013Budget
5034225.002022-09-068026Actual
341731062.002024-12-068067Actual
21244860.192023-12-078028Actual
29582483.002024-08-058066Actual
292911062.002024-08-058064Actual
12984497.002023-04-068046Actual
32845157.002024-11-058026Actual
31834458.002024-10-058066Actual
20929381.002023-12-078016Actual
23317285.872024-02-0480111Actual
6207655.002022-10-068036Actual
25730983.002024-05-058063Actual
17974169.002023-09-068056Actual
38543515.002025-04-068016Actual
309201375.352024-09-058068Actual
13923246.002023-05-068056Actual
6159280.002022-10-068026Budget
6111487.002022-10-068016Actual
3459382.002022-08-068063Actual
326322174.002024-11-058014Actual
20250993.522023-11-068068Actual
14824412.002023-06-068016Actual
15316226.302023-06-0680411Actual
22454369.912024-01-0480611Actual
4380811.702022-08-068028Actual
36735369.912025-02-0480411Actual
21479230.552023-12-0780611Actual
30026547.582024-08-0580112Actual
26565245.442024-05-0580611Actual
3910287.002022-08-068026Actual
47051100.002022-09-068014Budget
34551519.922024-12-0680112Actual
18778638.002023-10-068015Actual
35558414.602025-01-0480311Actual
170331146.002023-08-068017Actual
110571375.352023-02-048018Actual
22367163.532024-01-0480211Actual
2496891.002024-04-058026Actual
8932380.002022-12-078068Budget
8499380.002022-12-078046Budget
9859636.002023-01-048067Actual
7749511.702022-11-068028Actual
4194850.002022-08-068017Budget
12510200.002023-04-068073Budget
10917955.002023-02-048017Actual
32245480.562024-10-0580611Actual
13234786.002023-04-068067Actual
21985533.002024-01-048036Actual
11962444.002023-03-068066Actual
13431000.002022-06-068014Budget
12103661.002023-03-068067Actual
160361050.002023-07-078067Actual
150561039.002023-06-068067Actual
417650.002022-05-068065Budget
316361229.002024-10-058065Actual
47041146.002022-09-068014Actual
3132668.002022-07-078067Actual
9071480.002023-01-048063Budget
19899421.002023-11-068016Actual
16976433.002023-08-068066Actual
20837803.002023-12-078015Actual
195951543.002023-11-068013Actual
35148600.002025-01-048036Actual
37448582.002025-03-068036Actual
34459164.592024-12-0680511Actual
34613902.902024-12-0680612Actual
1647344.382023-07-0780612Actual
276650.002022-05-068064Budget
140501039.002023-05-068067Actual
35851100.002022-08-068014Budget
30568557.002024-09-058016Actual
69551100.002022-11-068014Budget
5563643.522022-09-068068Actual
1158624.002022-06-068013Actual
9394808.002023-01-048065Actual
4253650.002022-08-068067Budget
5035280.002022-09-068026Budget
32873608.002024-11-058036Actual
10733515.002023-02-048046Actual
595602.002022-05-068036Actual
364401856.002025-02-048017Actual
25460114.592024-04-0580511Actual
24051321.002024-03-058066Actual
8746750.002022-12-078067Budget
286401025.342024-07-068068Actual
16565997.002023-08-068063Actual
34730671.442024-12-0680613Actual
16891497.002023-08-068036Actual
318911731.002024-10-058017Actual
11810550.002023-03-068036Budget
114311000.002023-03-068014Budget
4333750.002022-08-068018Budget
308001260.002024-09-058067Actual
377101349.592025-03-068028Actual
25048164.002024-04-058056Actual
829859.002022-05-068017Actual
4656200.002022-09-068073Actual
8498376.002022-12-078046Actual
19389122.042023-10-0680511Actual
24790497.002024-04-058064Actual
384851301.002025-04-068065Actual
22694407.002024-02-048073Actual
6829454.002022-11-068063Actual
22281701.092024-01-048068Actual
10372623.002023-02-048064Actual
9701260.202022-05-068018Actual
11304380.002023-03-068063Budget
3725757.002022-08-068015Actual
1632360.332023-07-0780511Actual
293491301.002024-08-058015Actual
133131360.202023-04-068018Actual
24462365.662024-03-0580611Actual
12889196.002023-04-068026Actual
6302280.002022-10-068056Budget
165301622.002023-08-068013Actual
6158254.002022-10-068026Actual
8452655.002022-12-078036Actual
4767823.002022-09-068064Actual
15711680.002023-07-078015Actual
5315789.002022-09-068017Actual
12938550.002023-04-068036Budget
27078946.002024-06-058065Actual
236061562.002024-03-058013Actual
246361653.002024-04-058013Actual
12620650.002023-04-068064Budget
12231380.002023-03-068028Budget
19714921.002023-11-068014Actual
418668.002022-05-068065Actual
7330648.002022-11-068036Actual
36880109.272025-02-0480212Actual
13031280.002023-04-068056Budget
2789200.002022-07-078026Budget
25351395.452024-04-0580111Actual
17246308.212023-08-0680111Actual
349421337.002025-01-048064Actual
9149109.002023-01-048073Actual
2053622.042023-11-0680212Actual
7423200.002022-11-068056Budget
285201143.002024-07-068067Actual
18217955.642023-09-068068Actual
21957137.002024-01-048026Actual
2201480.002022-06-068068Budget
35200237.002025-01-048056Actual
145541108.002023-06-068063Actual
34405485.872024-12-0680311Actual
2885380.002022-07-078046Budget
365951035.952025-02-048068Actual
212161785.962023-12-078018Actual
31721173.002024-10-058026Actual
25852861.002024-05-058064Actual
3070950.002022-07-078017Budget
2603497.002024-05-058026Actual
291361733.002024-08-058013Actual
36030315.002025-02-048073Actual
12761598.002023-04-068065Actual
499550.002022-05-068016Budget
15911259.002023-07-078056Actual
9664200.002023-01-048056Budget
39035564.602025-04-0680411Actual
17867509.002023-09-068016Actual
32604520.002024-11-058073Actual
5891617.002022-10-068064Actual
12292611.702023-03-068068Actual
24347115.652024-03-0580211Actual
36971745.132025-02-0480113Actual
251381360.002024-04-058017Actual
28753409.282024-07-0680311Actual
23225675.342024-02-048028Actual
27136489.002024-06-058016Actual
11382200.002023-03-068073Budget
80741197.002022-12-078014Actual
9986480.002023-01-048028Budget
14879495.002023-06-068036Actual
12042848.002023-03-068017Actual

Generated 2025-06-05 03:08:48.236 UTC