[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38543515.002025-04-018016Actual
6254380.002022-10-018046Budget
35120204.002024-12-308026Actual
39182243.322025-04-0180212Actual
24142888.002024-02-298067Actual
10451831.002023-01-308015Actual
13421480.002023-04-018068Budget
24671000.002022-07-028014Budget
9701260.202022-05-018018Actual
274541401.112024-05-318028Actual
1750572.042023-08-0180612Actual
499550.002022-05-018016Budget
21838875.002023-12-308015Actual
35035946.002024-12-308065Actual
19748535.002023-11-018064Actual
9521225.002022-12-308026Actual
23317285.872024-01-3080111Actual
546209.002022-05-018026Actual
30026547.582024-07-3180112Actual
11572850.002023-03-018015Budget
6628480.002022-10-018028Budget
274262049.602024-05-318018Actual
325121587.002024-10-318013Actual
14673553.002023-06-018064Actual
1953888.002022-06-018017Actual
262411171.002024-04-308067Actual
24462365.662024-02-2980611Actual
34350950.782024-12-0180111Actual
206241653.002023-12-028013Actual
12762650.002023-04-018065Budget
9256750.002022-12-308064Budget
22070405.002023-12-308066Actual
3863480.002022-08-018016Budget
262061496.002024-04-308017Actual
890676.002022-05-018067Actual
6360480.002022-10-018066Budget
38329299.002025-04-018073Actual
18418222.042023-09-0180611Actual
829859.002022-05-018017Actual
33521597.752024-10-3180113Actual
24019283.002024-02-298056Actual
11571898.002023-03-018015Actual
24228779.882024-02-298028Actual
4006446.002022-08-018046Actual
34292982.922024-12-018068Actual
331691210.192024-10-318068Actual
125591085.002023-04-018014Actual
212161785.962023-12-028018Actual
7424188.002022-11-018056Actual
297322151.122024-07-318018Actual
319251373.002024-09-308067Actual
22281701.092023-12-308068Actual
28753409.282024-07-0180311Actual
35585405.022024-12-3080411Actual
1670219.002022-06-018026Actual
24401238.002024-02-2980411Actual
1158624.002022-06-018013Actual
7423200.002022-11-018056Budget
4579345.002022-09-018063Actual
6207655.002022-10-018036Actual
1720550.002022-06-018036Budget
8026150.002022-12-028073Actual
26147288.002024-04-308066Actual
2931270.002022-07-028056Actual
38030106.082025-03-0180212Actual
9987867.762022-12-308028Actual
1623550.002022-06-018016Budget
37500326.002025-03-018056Actual
6906100.002022-11-018073Budget
24848673.002024-03-318015Actual
269871108.002024-05-318064Actual
231971346.562024-01-308018Actual
9394808.002022-12-308065Actual
3317480.002022-07-028068Budget
3258511.702022-07-028028Actual
10186380.002023-01-308063Budget
1767380.002022-06-018046Budget
207441051.002023-12-028014Actual
11105380.002023-01-308028Budget
11056750.002023-01-308018Budget
4907749.002022-09-018065Actual
11761300.002023-03-018026Actual
2393985.002024-02-298026Actual
10452850.002023-01-308015Budget
2050934.802023-11-0180112Actual
1159550.002022-06-018013Budget
21418235.872023-12-0280411Actual
4439480.002022-08-018068Budget
1440536.932023-05-0180112Actual
7093650.002022-11-018015Budget
150211323.002023-06-018017Actual
12103661.002023-03-018067Actual
10265200.002023-01-308073Budget
29550.002022-05-018013Budget
279831784.002024-07-018013Actual
36762190.122025-01-3080511Actual
19954495.002023-11-018036Actual
417650.002022-05-018065Budget
302971103.002024-08-318063Actual
22011346.002023-12-308046Actual
259121041.002024-04-308015Actual
1813202.002022-06-018056Actual
7377380.002022-11-018046Budget
5177280.002022-09-018056Budget
24728199.002024-03-318073Actual
24347115.652024-02-2980211Actual
12041850.002023-03-018017Budget
6255506.002022-10-018046Actual
9149109.002022-12-308073Actual
25730983.002024-04-308063Actual
9473550.002022-12-308016Budget
251381360.002024-03-318017Actual
373351155.002025-03-018065Actual
330151820.002024-10-318017Actual
16976433.002023-08-018066Actual
365951035.952025-01-308068Actual
24790497.002024-03-318064Actual
18006401.002023-09-018066Actual
37857532.682025-03-0180311Actual
31331722.322024-08-3180613Actual
6361380.002022-10-018066Actual
8027100.002022-12-028073Budget
27574273.102024-05-3180211Actual
292911062.002024-07-318064Actual
3911280.002022-08-018026Budget
39154575.242025-04-0180112Actual
11809648.002023-03-018036Actual
29442515.002024-07-318016Actual
2932200.002022-07-028056Budget
2837683.002022-07-028036Actual
32103746.522024-09-3080111Actual
269531757.002024-05-318014Actual
6159280.002022-10-018026Budget
32337738.012024-09-3080612Actual
1954950.002022-06-018017Budget
18978186.002023-10-018056Actual
347871715.002024-12-308013Actual
19686428.002023-11-018073Actual
32101349.592022-07-028018Actual
17894140.002023-09-018026Actual
2351744.382024-01-3080112Actual
1847649.702023-09-0180112Actual
12840513.002023-04-018016Actual
285201143.002024-07-018067Actual
418668.002022-05-018065Actual
13661696.002023-05-018064Actual
15350345.452023-06-0180611Actual
14824412.002023-06-018016Actual
12984497.002023-04-018046Actual
252311698.082024-03-318018Actual
160011197.002023-07-028017Actual
278931083.732024-05-3180213Actual
35558414.602024-12-3080311Actual
12985480.002023-04-018046Budget
8684950.002022-12-028017Budget
30886955.642024-08-318028Actual
36350320.002025-01-308056Actual
14639931.002023-06-018014Actual
8402259.002022-12-028026Actual
1018617.762022-05-018028Actual
26565245.442024-04-3080611Actual
376241348.002025-03-018067Actual
25852861.002024-04-308064Actual
373001389.002025-03-018015Actual
33672992.002024-12-018063Actual
263012382.942024-04-308018Actual
17654197.002023-09-018073Actual
20871811.002023-12-028065Actual
1446362.462023-05-0180612Actual
17274115.652023-08-0180211Actual
181561360.202023-09-018018Actual
12371566.002023-04-018013Actual
2496891.002024-03-318026Actual
5236480.002022-09-018066Budget
2603497.002024-04-308026Actual
27775118.852024-05-3180212Actual
33343549.712024-10-3180611Actual
5034225.002022-09-018026Actual
11382200.002023-03-018073Budget
2454711.402024-02-2980212Actual
27546807.162024-05-3180111Actual
7888550.002022-12-028013Budget
5705375.002022-10-018063Actual
268681252.002024-05-318063Actual
1950723.102023-10-0180212Actual
10372623.002023-01-308064Actual
12292611.702023-03-018068Actual
15176764.732023-06-018068Actual
20006192.002023-11-018056Actual
10637200.002023-01-308026Budget
77011058.682022-11-018018Actual
15746730.002023-07-028065Actual

Generated 2025-05-31 11:49:13.679 UTC