[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2991579.002022-07-028066Actual
11245550.002023-03-018013Budget
10838511.002023-01-308066Actual
22694407.002024-01-308073Actual
35585405.022024-12-3080411Actual
2653145.442024-04-3080511Actual
36561982.922025-01-308028Actual
32337738.012024-09-3080612Actual
341381767.002024-12-018017Actual
7621750.002022-11-018067Budget
1295100.002022-06-018073Budget
3561284.802024-12-3080511Actual
7154650.002022-11-018065Budget
5237501.002022-09-018066Actual
34730671.442024-12-0180613Actual
35882738.112024-12-3080613Actual
10127550.002023-01-308013Budget
17682834.002023-09-018014Actual
29880181.612024-07-3180211Actual
3317480.002022-07-028068Budget
11493650.002023-03-018064Budget
28369408.002024-07-018046Actual
9721480.002022-12-308066Budget
21391242.252023-12-0280311Actual
7888550.002022-12-028013Budget
103131000.002023-01-308014Budget
383572034.002025-04-018014Actual
21336280.552023-12-0280111Actual
23912505.002024-02-298016Actual
352901646.002024-12-308017Actual
27243232.002024-05-318056Actual
24790497.002024-03-318064Actual
9569550.002022-12-308036Budget
1159550.002022-06-018013Budget
196291051.002023-11-018063Actual
6255506.002022-10-018046Actual
9701260.202022-05-018018Actual
13721909.002023-05-018015Actual
7810487.452022-11-018068Actual
29228449.002024-07-318073Actual
2454711.402024-02-2980212Actual
11904207.002023-03-018056Actual
8276668.002022-12-028065Actual
216611060.002023-12-308063Actual
749487.002022-05-018066Actual
13431000.002022-06-018014Budget
291711025.002024-07-318063Actual
8499380.002022-12-028046Budget
2201480.002022-06-018068Budget
498584.002022-05-018016Actual
382371715.002025-04-018013Actual
5891617.002022-10-018064Actual
349421337.002024-12-308064Actual
1953851.822023-10-0180612Actual
11244710.002023-03-018013Actual
13172806.002023-04-018017Actual
2171000.002022-05-018014Budget
38598685.002025-04-018036Actual
27655192.252024-05-3180511Actual
33548701.262024-10-3180213Actual
37179405.002025-03-018073Actual
4006446.002022-08-018046Actual
6254380.002022-10-018046Budget
6501650.002022-10-018067Budget
185661848.002023-10-018013Actual
16269166.722023-07-0280311Actual
26088259.002024-04-308046Actual
1540834.802023-06-0180112Actual
12432380.002023-04-018063Budget
12700963.002023-04-018015Actual
11305412.002023-03-018063Actual
18926468.002023-10-018036Actual
34698766.182024-12-0180213Actual
1440536.932023-05-0180112Actual
8402259.002022-12-028026Actual
13923246.002023-05-018056Actual
263621046.562024-04-308068Actual
331351002.612024-10-318028Actual
31033532.682024-08-3180311Actual
10732480.002023-01-308046Budget
110571375.352023-01-308018Actual
39154575.242025-04-0180112Actual
3959601.002022-08-018036Actual
971750.002022-05-018018Budget
319251373.002024-09-308067Actual
316011318.002024-09-308015Actual
22637966.002024-01-308063Actual
6768703.002022-11-018013Actual
8746750.002022-12-028067Budget
359391488.002025-01-308013Actual
276650.002022-05-018064Budget
14138623.822023-05-018028Actual
191601925.362023-10-018018Actual
10779280.002023-01-308056Budget
263012382.942024-04-308018Actual
2141380.002022-06-018028Budget
302621836.002024-08-318013Actual
38002415.662025-03-0180112Actual
9256750.002022-12-308064Budget
11857480.002023-03-018046Budget
330151820.002024-10-318017Actual
22011346.002023-12-308046Actual
280181136.002024-07-018063Actual
25852861.002024-04-308064Actual
34579203.952024-12-0180212Actual
133131360.202023-04-018018Actual
269531757.002024-05-318014Actual
28428484.002024-07-018066Actual
16917324.002023-08-018046Actual
2662890.002022-07-028065Actual
19280376.302023-10-0180111Actual
17246308.212023-08-0180111Actual
10917955.002023-01-308017Actual
181561360.202023-09-018018Actual
27775118.852024-05-3180212Actual
27866360.912024-05-3180113Actual
347871715.002024-12-308013Actual
207441051.002023-12-028014Actual
25081436.002024-03-318066Actual
2342661.402024-01-3080511Actual
77011058.682022-11-018018Actual
13897331.002023-05-018046Actual
7700750.002022-11-018018Budget
33282349.702024-10-3180311Actual
141101504.142023-05-018018Actual
6628480.002022-10-018028Budget
4381480.002022-08-018028Budget
29852824.182024-07-3180111Actual
23819779.002024-02-298015Actual
15533945.002023-07-028063Actual
31272387.222024-08-3180113Actual
2093750.002022-06-018018Budget
8213650.002022-12-028015Budget
32455678.462024-09-3080613Actual
12762650.002023-04-018065Budget
349072003.002024-12-308014Actual
15859509.002023-07-028036Actual
7424188.002022-11-018056Actual
1719663.002022-06-018036Actual
16122740.492023-07-028028Actual
2525655.002022-07-028064Actual
22454369.912023-12-3080611Actual
282301192.002024-07-018065Actual
221621029.002023-12-308067Actual
13361380.002023-04-018028Budget
326322174.002024-10-318014Actual
69541051.002022-11-018014Actual
14232315.662023-05-0180111Actual
304751243.002024-08-318015Actual
165301622.002023-08-018013Actual
16685583.002023-08-018064Actual
1750572.042023-08-0180612Actual
22722940.002024-01-308014Actual
8825750.002022-12-028018Budget
226021590.002024-01-308013Actual
273681269.002024-05-318067Actual
1217454.002022-06-018063Actual
26422453.962024-04-3080111Actual
1930861.402023-10-0180211Actual
80751100.002022-12-028014Budget
6581750.002022-10-018018Budget
4986480.002022-09-018016Budget
2293494.002024-01-308026Actual
25022291.002024-03-318046Actual
21479230.552023-12-0280611Actual
10977823.002023-01-308067Actual
5376650.002022-09-018067Budget
201891528.382023-11-018018Actual
8134750.002022-12-028064Budget
9617348.002022-12-308046Actual
12433356.002023-04-018063Actual
24019283.002024-02-298056Actual
3318687.462022-07-028068Actual
7094705.002022-11-018015Actual
13843131.002023-05-018026Actual
30649338.002024-08-318046Actual
278931083.732024-05-3180213Actual
39216939.072025-04-0180612Actual
5178289.002022-09-018056Actual
19362175.232023-10-0180411Actual
1670219.002022-06-018026Actual
4579345.002022-09-018063Actual
13756567.002023-05-018065Actual
1847649.702023-09-0180112Actual
5316850.002022-09-018017Budget
36324422.002025-01-308046Actual
7233550.002022-11-018016Budget
14314163.532023-05-0180411Actual
121831170.802023-03-018018Actual
268331575.002024-05-318013Actual
15944356.002023-07-028066Actual
418668.002022-05-018065Actual
370871906.002025-03-018013Actual
32101349.592022-07-028018Actual
21957137.002023-12-308026Actual
13312750.002023-04-018018Budget
24996529.002024-03-318036Actual
2604850.002022-07-028015Budget
58311272.002022-10-018014Actual
33401460.342024-10-3180112Actual
3783650.002022-08-018065Budget
11856401.002023-03-018046Actual
29523400.002024-07-318046Actual
274262049.602024-05-318018Actual
1632360.332023-07-0280511Actual
2452041.192024-02-2980112Actual
22962492.002024-01-308036Actual
15234372.042023-06-0180111Actual
1744723.102023-08-0180112Actual
290461073.202024-07-0180213Actual
7329550.002022-11-018036Budget
35148600.002024-12-308036Actual
14611205.002023-06-018073Actual
14879495.002023-06-018036Actual
10509650.002023-01-308065Budget
16863128.002023-08-018026Actual
9148100.002022-12-308073Budget
4846850.002022-09-018015Budget
330491296.002024-10-318067Actual
12510200.002023-04-018073Budget
10186380.002023-01-308063Budget
6158254.002022-10-018026Actual
30675272.002024-08-318056Actual
29907512.472024-07-3180311Actual

Generated 2025-05-31 21:14:23.087 UTC