[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32873608.002024-10-318036Actual
28395320.002024-07-018056Actual
37474445.002025-03-018046Actual
8683831.002022-12-028017Actual
1954950.002022-06-018017Budget
11571898.002023-03-018015Actual
18357172.042023-09-0180411Actual
11856401.002023-03-018046Actual
1443222.042023-05-0180212Actual
19686428.002023-11-018073Actual
291711025.002024-07-318063Actual
284851963.002024-07-018017Actual
29497679.002024-07-318036Actual
11244710.002023-03-018013Actual
32422985.482024-09-3080213Actual
6828480.002022-11-018063Budget
5643550.002022-10-018013Budget
8545334.002022-12-028056Actual
352901646.002024-12-308017Actual
13871406.002023-05-018036Actual
24051321.002024-02-298066Actual
17654197.002023-09-018073Actual
2603890.002022-07-028015Actual
9721480.002022-12-308066Budget
1159550.002022-06-018013Budget
6032650.002022-10-018065Budget
23854730.002024-02-298065Actual
22421238.002023-12-3080411Actual
18952257.002023-10-018046Actual
3537200.002022-08-018073Budget
34671722.322024-12-0180113Actual
353251351.002024-12-308067Actual
28343711.002024-07-018036Actual
13172806.002023-04-018017Actual
18813827.002023-10-018065Actual
4114480.002022-08-018066Budget
1540834.802023-06-0180112Actual
1077480.002022-05-018068Budget
36762190.122025-01-3080511Actual
161561031.402023-07-028068Actual
8134750.002022-12-028064Budget
30205715.302024-07-3180613Actual
21985533.002023-12-308036Actual
37448582.002025-03-018036Actual
5563643.522022-09-018068Actual
242611031.402024-02-298068Actual
17716620.002023-09-018064Actual
34730671.442024-12-0180613Actual
3459382.002022-08-018063Actual
330151820.002024-10-318017Actual
2281550.002022-07-028013Budget
11903280.002023-03-018056Budget
274541401.112024-05-318028Actual
17188819.282023-08-018068Actual
25406155.022024-03-3180311Actual
14015945.002023-05-018017Actual
17974169.002023-09-018056Actual
370871906.002025-03-018013Actual
12510200.002023-04-018073Budget
7281283.002022-11-018026Actual
2093750.002022-06-018018Budget
4767823.002022-09-018064Actual
285782482.952024-07-018018Actual
11493650.002023-03-018064Budget
8026150.002022-12-028073Actual
24790497.002024-03-318064Actual
303821855.002024-08-318014Actual
256951418.002024-04-308013Actual
5891617.002022-10-018064Actual
8135779.002022-12-028064Actual
27628453.962024-05-3180411Actual
37533536.002025-03-018066Actual
5083565.002022-09-018036Actual
2555133.742024-03-3180112Actual
1623550.002022-06-018016Budget
6906100.002022-11-018073Budget
2351744.382024-01-3080112Actual
13923246.002023-05-018056Actual
20417124.172023-11-0180511Actual
6439850.002022-10-018017Budget
75621155.002022-11-018017Actual
18601935.002023-10-018063Actual
10187393.002023-01-308063Actual
26925421.002024-05-318073Actual
10686632.002023-01-308036Actual
20217860.192023-11-018028Actual
2662890.002022-07-028065Actual
103131000.002023-01-308014Budget
3317480.002022-07-028068Budget
498584.002022-05-018016Actual
150211323.002023-06-018017Actual
7153720.002022-11-018065Actual
33309334.812024-10-3180411Actual
17389352.892023-08-0180611Actual
25460114.592024-03-3180511Actual
135051559.002023-05-018013Actual
19926167.002023-11-018026Actual
1720550.002022-06-018036Budget
14879495.002023-06-018036Actual
36243661.002025-01-308016Actual
23372213.532024-01-3080311Actual
31152610.342024-08-3180112Actual
16863128.002023-08-018026Actual
29469170.002024-07-318026Actual
12231380.002023-03-018028Budget
25173992.002024-03-318067Actual
160011197.002023-07-028017Actual
1544617.002022-06-018065Actual
22281701.092023-12-308068Actual
2161051.002022-05-018014Actual
7749511.702022-11-018028Actual
364751337.002025-01-308067Actual
4115601.002022-08-018066Actual
31775368.002024-09-308046Actual
3725757.002022-08-018015Actual
274262049.602024-05-318018Actual
23641869.002024-02-298063Actual
29582483.002024-07-318066Actual
10588546.002023-01-308016Actual
10127550.002023-01-308013Budget
38329299.002025-04-018073Actual
27488955.642024-05-318068Actual
3791179.482025-03-0180511Actual
17774644.002023-09-018015Actual
242001417.772024-02-298018Actual
689262.002022-05-018056Actual
24347115.652024-02-2980211Actual
354451210.192024-12-308068Actual
25433160.342024-03-3180411Actual
26504213.532024-04-3080411Actual
9256750.002022-12-308064Budget
33227855.032024-10-3180111Actual
24228779.882024-02-298028Actual
293841118.002024-07-318065Actual
4380811.702022-08-018028Actual
11305412.002023-03-018063Actual
5564480.002022-09-018068Budget
12230458.672023-03-018028Actual
32899428.002024-10-318046Actual
89449.002022-05-018063Actual
29549266.002024-07-318056Actual
9521225.002022-12-308026Actual
21780497.002023-12-308064Actual
12104750.002023-03-018067Budget
175621780.002023-09-018013Actual
546209.002022-05-018026Actual
20779669.002023-12-028064Actual
5376650.002022-09-018067Budget
262411171.002024-04-308067Actual
38861869.282025-04-018028Actual
35035946.002024-12-308065Actual
7483397.002022-11-018066Actual
26147288.002024-04-308066Actual
3784907.002022-08-018065Actual
32101349.592022-07-028018Actual
22962492.002024-01-308036Actual
35233470.002024-12-308066Actual
23459312.472024-01-3080611Actual
24374164.592024-02-2980311Actual
1216380.002022-06-018063Budget
11809648.002023-03-018036Actual
34551519.922024-12-0180112Actual
337921159.002024-12-018064Actual
18978186.002023-10-018056Actual
25048164.002024-03-318056Actual
1744723.102023-08-0180112Actual
129499.002022-06-018073Actual
8451550.002022-12-028036Budget
10451831.002023-01-308015Actual
13032351.002023-04-018056Actual
8873480.002022-12-028028Budget
9799950.002022-12-308017Budget
349421337.002024-12-308064Actual
4381480.002022-08-018028Budget
30173796.002024-07-3180213Actual
354111035.952024-12-308028Actual
13421480.002023-04-018068Budget
191601925.362023-10-018018Actual
5084550.002022-09-018036Budget
305101081.002024-08-318065Actual
38650336.002025-04-018056Actual
7809380.002022-11-018068Budget
221621029.002023-12-308067Actual
357806.002022-05-018015Actual
88241079.892022-12-028018Actual
6628480.002022-10-018028Budget
1217454.002022-06-018063Actual
11104649.582023-01-308028Actual
3211750.002022-07-028018Budget
38002415.662025-03-0180112Actual
9664200.002022-12-308056Budget
11634856.002023-03-018065Actual
13843131.002023-05-018026Actual
20039356.002023-11-018066Actual
34292982.922024-12-018068Actual
133131360.202023-04-018018Actual
10452850.002023-01-308015Budget
335801094.252024-10-3180613Actual
3458380.002022-08-018063Budget
2884446.002022-07-028046Actual
165301622.002023-08-018013Actual
29228449.002024-07-318073Actual
388951146.562025-04-018068Actual
7948416.002022-12-028063Actual
32818636.002024-10-318016Actual
16296219.912023-07-0280411Actual
1950723.102023-10-0180212Actual
195951543.002023-11-018013Actual
20363102.892023-11-0180311Actual
2141380.002022-06-018028Budget
358850.002022-05-018015Budget
35531359.282024-12-3080211Actual
382371715.002025-04-018013Actual
32337738.012024-09-3080612Actual
20659992.002023-12-028063Actual
1622519.002022-06-018016Actual
7561950.002022-11-018017Budget
10838511.002023-01-308066Actual
327601277.002024-10-318065Actual
3911280.002022-08-018026Budget
316361229.002024-09-308065Actual
69551100.002022-11-018014Budget
3131650.002022-07-028067Budget
17246308.212023-08-0180111Actual

Generated 2025-05-31 19:54:07.024 UTC