[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11383100.002023-03-068073Actual
13031280.002023-04-068056Budget
26147288.002024-05-058066Actual
2351744.382024-02-0480112Actual
15885299.002023-07-078046Actual
18217955.642023-09-068068Actual
331691210.192024-11-058068Actual
12938550.002023-04-068036Budget
326671323.002024-11-058064Actual
30088790.142024-08-0580612Actual
6829454.002022-11-068063Actual
6439850.002022-10-068017Budget
125591085.002023-04-068014Actual
642393.002022-05-068046Actual
114301178.002023-03-068014Actual
36880109.272025-02-0480212Actual
30595262.002024-09-058026Actual
21036265.002023-12-078056Actual
384851301.002025-04-068065Actual
2524650.002022-07-078064Budget
347871715.002025-01-048013Actual
282301192.002024-07-068065Actual
331351002.612024-11-058028Actual
21957137.002024-01-048026Actual
33401460.342024-11-0580112Actual
9394808.002023-01-048065Actual
33969176.002024-12-068026Actual
37857532.682025-03-0680311Actual
33343549.712024-11-0580611Actual
20871811.002023-12-078065Actual
10733515.002023-02-048046Actual
16685583.002023-08-068064Actual
36913683.752025-02-0480612Actual
133131360.202023-04-068018Actual
30978713.542024-09-0580111Actual
37179405.002025-03-068073Actual
3459382.002022-08-068063Actual
4440740.492022-08-068068Actual
18871357.002023-10-068016Actual
17682834.002023-09-068014Actual
1018617.762022-05-068028Actual
3862595.002022-08-068016Actual
38002415.662025-03-0680112Actual
12620650.002023-04-068064Budget
1402650.002022-06-068064Budget
16778827.002023-08-068065Actual
26114209.002024-05-058056Actual
349072003.002025-01-048014Actual
5131310.002022-09-068046Actual
337921159.002024-12-068064Actual
21872592.002024-01-048065Actual
2931270.002022-07-078056Actual
9521225.002023-01-048026Actual
36350320.002025-02-048056Actual
3259380.002022-07-078028Budget
23225675.342024-02-048028Actual
191021144.002023-10-068067Actual
1159550.002022-06-068013Budget
14347230.552023-05-0680611Actual
8355670.002022-12-078016Actual
24671000.002022-07-078014Budget
12510200.002023-04-068073Budget
15176764.732023-06-068068Actual
19188898.072023-10-068028Actual
15804450.002023-07-078016Actual
32395608.282024-10-0580113Actual
24462365.662024-03-0580611Actual
274541401.112024-06-058028Actual
9663198.002023-01-048056Actual
365332428.402025-02-048018Actual
32925232.002024-11-058056Actual
263012382.942024-05-058018Actual
11857480.002023-03-068046Budget
2454711.402024-03-0580212Actual
20779669.002023-12-078064Actual
19899421.002023-11-068016Actual
31152610.342024-09-0580112Actual
13421051.002022-06-068014Actual
89449.002022-05-068063Actual
15234372.042023-06-0680111Actual
8604501.002022-12-078066Actual
11810550.002023-03-068036Budget
2418159.002022-07-078073Actual
33521597.752024-11-0580113Actual
33309334.812024-11-0580411Actual
285782482.952024-07-068018Actual
28841475.242024-07-0680611Actual
19806788.002023-11-068015Actual
14824412.002023-06-068016Actual
6769550.002022-11-068013Budget
1622519.002022-06-068016Actual
216611060.002024-01-048063Actual
24996529.002024-04-058036Actual
36971745.132025-02-0480113Actual
277749.002022-05-068064Actual
34432430.552024-12-0680411Actual
7889537.002022-12-078013Actual
21718201.002024-01-048073Actual
20984524.002023-12-078036Actual
21158823.002023-12-078067Actual
22722940.002024-02-048014Actual
303821855.002024-09-058014Actual
35093483.002025-01-048016Actual
2661650.002022-07-078065Budget
99381575.352023-01-048018Actual
2452041.192024-03-0580112Actual
27276456.002024-06-058066Actual
267431004.782024-05-0580213Actual
24848673.002024-04-058015Actual
20308392.262023-11-0680111Actual
180631201.002023-09-068017Actual
2604850.002022-07-078015Budget
10732480.002023-02-048046Budget
3959601.002022-08-068036Actual
18098756.002023-09-068067Actual
5034225.002022-09-068026Actual
11571898.002023-03-068015Actual
22248716.252024-01-048028Actual
7622865.002022-11-068067Actual
13360655.642023-04-068028Actual
387401780.002025-04-068017Actual
337571776.002024-12-068014Actual
1632360.332023-07-0780511Actual
11304380.002023-03-068063Budget
2603497.002024-05-058026Actual
35764983.762025-01-0480612Actual
21010360.002023-12-078046Actual
12432380.002023-04-068063Budget
12182750.002023-03-068018Budget
27243232.002024-06-058056Actual
8452655.002022-12-078036Actual
8275650.002022-12-078065Budget
231041039.002024-02-048017Actual
291361733.002024-08-058013Actual
5891617.002022-10-068064Actual
25947901.002024-05-058065Actual
6208550.002022-10-068036Budget
24347115.652024-03-0580211Actual
27217471.002024-06-058046Actual
103121051.002023-02-048014Actual
2740492.002022-07-078016Actual
5236480.002022-09-068066Budget
30568557.002024-09-058016Actual
247561013.002024-04-058014Actual
9799950.002023-01-048017Budget
3211750.002022-07-078018Budget
19926167.002023-11-068026Actual
22011346.002024-01-048046Actual
54541532.932022-09-068018Actual
3561284.802025-01-0480511Actual
27191661.002024-06-058036Actual
18952257.002023-10-068046Actual
9617348.002023-01-048046Actual
316011318.002024-10-058015Actual
17068789.002023-08-068067Actual
35120204.002025-01-048026Actual
17188819.282023-08-068068Actual
22757571.002024-02-048064Actual
35851100.002022-08-068014Budget
18813827.002023-10-068065Actual
8683831.002022-12-078017Actual
9149109.002023-01-048073Actual
36681320.982025-02-0480211Actual
10047380.002023-01-048068Budget
5503748.062022-09-068028Actual
9257882.002023-01-048064Actual
25460114.592024-04-0580511Actual
38650336.002025-04-068056Actual
1543650.002022-06-068065Budget
331072026.882024-11-058018Actual
15944356.002023-07-078066Actual
28586.002022-05-068013Actual
32185475.242024-10-0580411Actual
4333750.002022-08-068018Budget
4114480.002022-08-068066Budget
8134750.002022-12-078064Budget
8276668.002022-12-078065Actual
24019283.002024-03-058056Actual
35035946.002025-01-048065Actual
14172772.312023-05-068068Actual
4767823.002022-09-068064Actual
278931083.732024-06-0580213Actual
16214376.302023-07-0780111Actual
36383463.002025-02-048066Actual
201891528.382023-11-068018Actual
342312110.212024-12-068018Actual
15746730.002023-07-078065Actual
14287228.422023-05-0680311Actual
69541051.002022-11-068014Actual
7700750.002022-11-068018Budget
17716620.002023-09-068064Actual
24051321.002024-03-058066Actual
1217454.002022-06-068063Actual
91971155.002023-01-048014Actual
341381767.002024-12-068017Actual
21278779.882023-12-078068Actual
35703597.582025-01-0480112Actual
33282349.702024-11-0580311Actual
7948416.002022-12-078063Actual
4766650.002022-09-068064Budget
18006401.002023-09-068066Actual
10264162.002023-02-048073Actual
11761300.002023-03-068026Actual
31272387.222024-09-0580113Actual
29582483.002024-08-058066Actual
4054280.002022-08-068056Budget
27628453.962024-06-0580411Actual
1158624.002022-06-068013Actual
2056767.782023-11-0680612Actual
1077480.002022-05-068068Budget
4381480.002022-08-068028Budget
307651606.002024-09-058017Actual
22339356.082024-01-0480111Actual
34405485.872024-12-0680311Actual
161561031.402023-07-078068Actual
24883687.002024-04-058065Actual
9070403.002023-01-048063Actual
393011013.552025-04-0680213Actual
39096652.902025-04-0680611Actual
65801288.982022-10-068018Actual
9570648.002023-01-048036Actual
32103746.522024-10-0580111Actual
2603890.002022-07-078015Actual
10838511.002023-02-048066Actual

Generated 2025-06-05 18:19:07.485 UTC