[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6254380.002022-10-068046Budget
18601935.002023-10-068063Actual
5083565.002022-09-068036Actual
350001488.002025-01-048015Actual
1930861.402023-10-0680211Actual
38122531.092025-03-0680113Actual
16917324.002023-08-068046Actual
10186380.002023-02-048063Budget
9616380.002023-01-048046Budget
293841118.002024-08-058065Actual
12104750.002023-03-068067Budget
291361733.002024-08-058013Actual
417650.002022-05-068065Budget
58301100.002022-10-068014Budget
28428484.002024-07-068066Actual
376822116.272025-03-068018Actual
24661258.002022-07-078014Actual
8213650.002022-12-078015Budget
7749511.702022-11-068028Actual
21278779.882023-12-078068Actual
114311000.002023-03-068014Budget
13843131.002023-05-068026Actual
24374164.592024-03-0580311Actual
9569550.002023-01-048036Budget
32899428.002024-11-058046Actual
10838511.002023-02-048066Actual
8932380.002022-12-078068Budget
1583188.002023-07-078026Actual
30173796.002024-08-0580213Actual
7153720.002022-11-068065Actual
7015742.002022-11-068064Actual
31094585.882024-09-0580611Actual
21479230.552023-12-0780611Actual
19686428.002023-11-068073Actual
21364160.342023-12-0780211Actual
7809380.002022-11-068068Budget
39182243.322025-04-0680212Actual
5034225.002022-09-068026Actual
5704380.002022-10-068063Budget
273331606.002024-06-058017Actual
13031280.002023-04-068056Budget
8354550.002022-12-078016Budget
4254757.002022-08-068067Actual
8825750.002022-12-078018Budget
30691113.002022-07-078017Actual
8402259.002022-12-078026Actual
12291480.002023-03-068068Budget
13361380.002023-04-068028Budget
689262.002022-05-068056Actual
11382200.002023-03-068073Budget
12699850.002023-04-068015Budget
25406155.022024-04-0580311Actual
2254574.162024-01-0480612Actual
36794475.242025-02-0480611Actual
4193756.002022-08-068017Actual
13871406.002023-05-068036Actual
2885380.002022-07-078046Budget
20039356.002023-11-068066Actual
9986480.002023-01-048028Budget
1078598.062022-05-068068Actual
23047425.002024-02-048066Actual
5178289.002022-09-068056Actual
34049294.002024-12-068056Actual
12432380.002023-04-068063Budget
3784907.002022-08-068065Actual
20659992.002023-12-078063Actual
1544170.972023-06-0680612Actual
18978186.002023-10-068056Actual
12510200.002023-04-068073Budget
9664200.002023-01-048056Budget
22454369.912024-01-0480611Actual
281951216.002024-07-068015Actual
24996529.002024-04-058036Actual
384501179.002025-04-068015Actual
27628453.962024-06-0580411Actual
18778638.002023-10-068015Actual
4987511.002022-09-068016Actual
38683536.002025-04-068066Actual
8746750.002022-12-078067Budget
1622519.002022-06-068016Actual
23345178.422024-02-0480211Actual
1077480.002022-05-068068Budget
98001029.002023-01-048017Actual
246361653.002024-04-058013Actual
354111035.952025-01-048028Actual
34023421.002024-12-068046Actual
12984497.002023-04-068046Actual
4115601.002022-08-068066Actual
27488955.642024-06-058068Actual
35841131.002022-08-068014Actual
357806.002022-05-068015Actual
27191661.002024-06-058036Actual
2351744.382024-02-0480112Actual
17274115.652023-08-0680211Actual
9393650.002023-01-048065Budget
22421238.002024-01-0480411Actual
16296219.912023-07-0780411Actual
30978713.542024-09-0580111Actual
35731243.322025-01-0480212Actual
1544617.002022-06-068065Actual
1847649.702023-09-0680112Actual
3959601.002022-08-068036Actual
33429112.462024-11-0580212Actual
9256750.002023-01-048064Budget
376241348.002025-03-068067Actual
4381480.002022-08-068028Budget
166501095.002023-08-068014Actual
33343549.712024-11-0580611Actual
263621046.562024-05-058068Actual
17867509.002023-09-068016Actual
341731062.002024-12-068067Actual
371221287.002025-03-068063Actual
5316850.002022-09-068017Budget
33729362.002024-12-068073Actual
1838451.822023-09-0680511Actual
319251373.002024-10-058067Actual
8605480.002022-12-078066Budget
18898176.002023-10-068026Actual
5563643.522022-09-068068Actual
15533945.002023-07-078063Actual
2837683.002022-07-078036Actual
21010360.002023-12-078046Actual
20871811.002023-12-078065Actual
337921159.002024-12-068064Actual
20006192.002023-11-068056Actual
10264162.002023-02-048073Actual
29079715.302024-07-0680613Actual
36762190.122025-02-0480511Actual
365951035.952025-02-048068Actual
9859636.002023-01-048067Actual
10685550.002023-02-048036Budget
18720626.002023-10-068064Actual
25259811.702024-04-058028Actual
27808939.072024-06-0580612Actual
4907749.002022-09-068065Actual
297601013.222024-08-058028Actual
304171405.002024-09-058064Actual
190671189.002023-10-068017Actual
546209.002022-05-068026Actual
13360655.642023-04-068028Actual
331351002.612024-11-058028Actual
29228449.002024-08-058073Actual
263291069.282024-05-058028Actual
2161051.002022-05-068014Actual
23641869.002024-03-058063Actual
31006181.612024-09-0580211Actual
3131650.002022-07-078067Budget
200961166.002023-11-068017Actual
6361380.002022-10-068066Actual
21957137.002024-01-048026Actual
6111487.002022-10-068016Actual
241081184.002024-03-058017Actual
31060441.192024-09-0580411Actual
7810487.452022-11-068068Actual
25022291.002024-04-058046Actual
19188898.072023-10-068028Actual
180631201.002023-09-068017Actual
273681269.002024-06-058067Actual
6501650.002022-10-068067Budget
11962444.002023-03-068066Actual
4439480.002022-08-068068Budget
15289156.082023-06-0680311Actual
7700750.002022-11-068018Budget
3862595.002022-08-068016Actual
151141751.112023-06-068018Actual
7622865.002022-11-068067Actual
15859509.002023-07-078036Actual
302621836.002024-09-058013Actual
388332129.912025-04-068018Actual
383572034.002025-04-068014Actual
28927112.462024-07-0680212Actual
9521225.002023-01-048026Actual
91971155.002023-01-048014Actual
890676.002022-05-068067Actual
3132668.002022-07-078067Actual
32845157.002024-11-058026Actual
2537958.212024-04-0580211Actual
69541051.002022-11-068014Actual
19806788.002023-11-068015Actual
25081436.002024-04-058066Actual
18952257.002023-10-068046Actual
3910287.002022-08-068026Actual
33672992.002024-12-068063Actual
23993353.002024-03-058046Actual
16743848.002023-08-068015Actual
1159550.002022-06-068013Budget
18871357.002023-10-068016Actual
1813202.002022-06-068056Actual
331691210.192024-11-058068Actual
8135779.002022-12-078064Actual
28961727.372024-07-0680612Actual
5375623.002022-09-068067Actual

Generated 2025-06-05 09:57:20.567 UTC