[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17774644.002023-09-048015Actual
7232620.002022-11-048016Actual
2653145.442024-05-0380511Actual
22394213.532024-01-0280311Actual
6159280.002022-10-048026Budget
24019283.002024-03-038056Actual
11903280.002023-03-048056Budget
13312750.002023-04-048018Budget
8452655.002022-12-058036Actual
9335772.002023-01-028015Actual
35841131.002022-08-048014Actual
8746750.002022-12-058067Budget
383572034.002025-04-048014Actual
4767823.002022-09-048064Actual
12291480.002023-03-048068Budget
5502480.002022-09-048028Budget
4381480.002022-08-048028Budget
27866360.912024-06-0380113Actual
1767380.002022-06-048046Budget
16357206.082023-07-0580611Actual
273331606.002024-06-038017Actual
161561031.402023-07-058068Actual
18952257.002023-10-048046Actual
21985533.002024-01-028036Actual
8499380.002022-12-058046Budget
360921310.002025-02-028064Actual
18006401.002023-09-048066Actual
1019380.002022-05-048028Budget
3211750.002022-07-058018Budget
2351744.382024-02-0280112Actual
7153720.002022-11-048065Actual
16891497.002023-08-048036Actual
4439480.002022-08-048068Budget
5704380.002022-10-048063Budget
33463813.542024-11-0380612Actual
221271062.002024-01-028017Actual
9701260.202022-05-048018Actual
352901646.002025-01-028017Actual
28395320.002024-07-048056Actual
8498376.002022-12-058046Actual
19954495.002023-11-048036Actual
38329299.002025-04-048073Actual
303821855.002024-09-038014Actual
33548701.262024-11-0380213Actual
175971108.002023-09-048063Actual
7622865.002022-11-048067Actual
19010421.002023-10-048066Actual
8545334.002022-12-058056Actual
24671000.002022-07-058014Budget
9472632.002023-01-028016Actual
749487.002022-05-048066Actual
38543515.002025-04-048016Actual
216611060.002024-01-028063Actual
4054280.002022-08-048056Budget
17274115.652023-08-0480211Actual
21718201.002024-01-028073Actual
2525655.002022-07-058064Actual
34081426.002024-12-048066Actual
499550.002022-05-048016Budget
2662464.592024-05-0380112Actual
13721909.002023-05-048015Actual
2280618.002022-07-058013Actual
13956397.002023-05-048066Actual
9521225.002023-01-028026Actual
31060441.192024-09-0380411Actual
16269166.722023-07-0580311Actual
14639931.002023-06-048014Actual
10977823.002023-02-028067Actual
10637200.002023-02-028026Budget
19980314.002023-11-048046Actual
10047380.002023-01-028068Budget
36971745.132025-02-0280113Actual
38624356.002025-04-048046Actual
14731875.002023-06-048015Actual
32101349.592022-07-058018Actual
1402650.002022-06-048064Budget
13093480.002023-04-048066Budget
47041146.002022-09-048014Actual
11245550.002023-03-048013Budget
3536173.002022-08-048073Actual
11810550.002023-03-048036Budget
25048164.002024-04-038056Actual
4053265.002022-08-048056Actual
290461073.202024-07-0480213Actual
34879444.002025-01-028073Actual
9070403.002023-01-028063Actual
19841623.002023-11-048065Actual
32395608.282024-10-0380113Actual
7748480.002022-11-048028Budget
6768703.002022-11-048013Actual
88241079.892022-12-058018Actual
247561013.002024-04-038014Actual
175621780.002023-09-048013Actual
28315158.002024-07-048026Actual
2342661.402024-02-0280511Actual
242611031.402024-03-038068Actual
336371587.002024-12-048013Actual
280181136.002024-07-048063Actual
21479230.552023-12-0580611Actual
30146332.842024-08-0380113Actual
3561284.802025-01-0280511Actual
4907749.002022-09-048065Actual
7561950.002022-11-048017Budget
31331722.322024-09-0380613Actual
91971155.002023-01-028014Actual
2171000.002022-05-048014Budget
12231380.002023-03-048028Budget
36913683.752025-02-0280612Actual
320451196.562024-10-038068Actual
246711029.002024-04-038063Actual
32925232.002024-11-038056Actual
6207655.002022-10-048036Actual
5890650.002022-10-048064Budget
9721480.002023-01-028066Budget
36185977.002025-02-028065Actual
376822116.272025-03-048018Actual
11382200.002023-03-048073Budget
7233550.002022-11-048016Budget
4253650.002022-08-048067Budget
7949480.002022-12-058063Budget
19280376.302023-10-0480111Actual
5035280.002022-09-048026Budget
16622445.002023-08-048073Actual
9393650.002023-01-028065Budget
29523400.002024-08-038046Actual
28780435.872024-07-0480411Actual
37830158.212025-03-0480211Actual
13923246.002023-05-048056Actual
643380.002022-05-048046Budget
35035946.002025-01-028065Actual
12041850.002023-03-048017Budget
10779280.002023-02-028056Budget
10048764.732023-01-028068Actual
25460114.592024-04-0380511Actual
349072003.002025-01-028014Actual
3791179.482025-03-0480511Actual
103131000.002023-02-028014Budget
316011318.002024-10-038015Actual
10636211.002023-02-028026Actual
1403680.002022-06-048064Actual
5237501.002022-09-048066Actual
22037188.002024-01-028056Actual
1641542.252023-07-0580112Actual
25081436.002024-04-038066Actual
26504213.532024-05-0380411Actual
9149109.002023-01-028073Actual
9986480.002023-01-028028Budget
8026150.002022-12-058073Actual
3259380.002022-07-058028Budget
35233470.002025-01-028066Actual
1526258.212023-06-0480211Actual
3725757.002022-08-048015Actual
4115601.002022-08-048066Actual
35174364.002025-01-028046Actual
14824412.002023-06-048016Actual
8932380.002022-12-058068Budget
7376444.002022-11-048046Actual
384851301.002025-04-048065Actual
1632360.332023-07-0580511Actual
28428484.002024-07-048066Actual
331072026.882024-11-038018Actual
2251222.042024-01-0280112Actual
8873480.002022-12-058028Budget
1766458.002022-06-048046Actual
10918850.002023-02-028017Budget
13431000.002022-06-048014Budget
31214866.732024-09-0380612Actual
2838550.002022-07-058036Budget
37802649.712025-03-0480111Actual
36880109.272025-02-0280212Actual
17328242.252023-08-0480411Actual
6111487.002022-10-048016Actual
6255506.002022-10-048046Actual
29497679.002024-08-038036Actual
2452041.192024-03-0380112Actual
31152610.342024-09-0380112Actual
9664200.002023-01-028056Budget
2056767.782023-11-0480612Actual
21036265.002023-12-058056Actual
24401238.002024-03-0380411Actual
21930365.002024-01-028016Actual
17068789.002023-08-048067Actual
6208550.002022-10-048036Budget
23399235.872024-02-0280411Actual
17389352.892023-08-0480611Actual
36794475.242025-02-0280611Actual
4987511.002022-09-048016Actual
24347115.652024-03-0380211Actual
19899421.002023-11-048016Actual
1018617.762022-05-048028Actual
13627798.002023-05-048014Actual
125581000.002023-04-048014Budget

Generated 2025-06-03 20:15:09.892 UTC