[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27078946.002024-06-018065Actual
33429112.462024-11-0180212Actual
20779669.002023-12-038064Actual
36561982.922025-01-318028Actual
350001488.002024-12-318015Actual
5455750.002022-09-028018Budget
38002415.662025-03-0280112Actual
1875405.002022-06-028066Actual
38624356.002025-04-028046Actual
39096652.902025-04-0280611Actual
13361380.002023-04-028028Budget
13234786.002023-04-028067Actual
2161051.002022-05-028014Actual
29497679.002024-08-018036Actual
6581750.002022-10-028018Budget
335801094.252024-11-0180613Actual
39216939.072025-04-0280612Actual
278931083.732024-06-0180213Actual
103121051.002023-01-318014Actual
2254574.162023-12-3180612Actual
38149678.462025-03-0280213Actual
216271440.002023-12-318013Actual
30354417.002024-09-018073Actual
19362175.232023-10-0280411Actual
75621155.002022-11-028017Actual
19280376.302023-10-0280111Actual
34493746.522024-12-0280611Actual
9070403.002022-12-318063Actual
308582625.372024-09-018018Actual
258171258.002024-05-018014Actual
4115601.002022-08-028066Actual
364401856.002025-01-318017Actual
242001417.772024-03-018018Actual
166501095.002023-08-028014Actual
58301100.002022-10-028014Budget
393011013.552025-04-0280213Actual
14964360.002023-06-028066Actual
7809380.002022-11-028068Budget
27601564.602024-06-0180311Actual
27136489.002024-06-018016Actual
12985480.002023-04-028046Budget
5564480.002022-09-028068Budget
5502480.002022-09-028028Budget
8275650.002022-12-038065Budget
21364160.342023-12-0380211Actual
3784907.002022-08-028065Actual
21010360.002023-12-038046Actual
17867509.002023-09-028016Actual
5890650.002022-10-028064Budget
36681320.982025-01-3180211Actual
268681252.002024-06-018063Actual
9071480.002022-12-318063Budget
16743848.002023-08-028015Actual
13422843.522023-04-028068Actual
388951146.562025-04-028068Actual
10978750.002023-01-318067Budget
377441323.832025-03-028068Actual
1950723.102023-10-0280212Actual
14731875.002023-06-028015Actual
91971155.002022-12-318014Actual
2561043.312024-04-0180612Actual
8499380.002022-12-038046Budget
9799950.002022-12-318017Budget
8872623.822022-12-038028Actual
293841118.002024-08-018065Actual
296391767.002024-08-018017Actual
10685550.002023-01-318036Budget
3862595.002022-08-028016Actual
26504213.532024-05-0180411Actual
5315789.002022-09-028017Actual
14287228.422023-05-0280311Actual
4253650.002022-08-028067Budget
7281283.002022-11-028026Actual
39334959.162025-04-0280613Actual
28927112.462024-07-0280212Actual
30978713.542024-09-0180111Actual
26007293.002024-05-018016Actual
13233750.002023-04-028067Budget
9701260.202022-05-028018Actual
2991579.002022-07-038066Actual
4194850.002022-08-028017Budget
4987511.002022-09-028016Actual
21336280.552023-12-0380111Actual
37884544.392025-03-0280411Actual
2014705.002022-06-028067Actual
292561795.002024-08-018014Actual
14611205.002023-06-028073Actual
7749511.702022-11-028028Actual
286401025.342024-07-028068Actual
20921210.192022-06-028018Actual
16943211.002023-08-028056Actual
7888550.002022-12-038013Budget
8276668.002022-12-038065Actual
175971108.002023-09-028063Actual
6501650.002022-10-028067Budget
1830360.332023-09-0280211Actual
12888200.002023-04-028026Budget
34579203.952024-12-0280212Actual
17389352.892023-08-0280611Actual
27808939.072024-06-0180612Actual
26450190.122024-05-0180211Actual
23317285.872024-01-3180111Actual
30675272.002024-09-018056Actual
372421386.002025-03-028064Actual
25351395.452024-04-0180111Actual
24462365.662024-03-0180611Actual
1216380.002022-06-028063Budget
292911062.002024-08-018064Actual
31006181.612024-09-0180211Actual
20659992.002023-12-038063Actual
17154598.062023-08-028028Actual
8451550.002022-12-038036Budget
358850.002022-05-028015Budget
12042848.002023-03-028017Actual
4006446.002022-08-028046Actual
12762650.002023-04-028065Budget
29582483.002024-08-018066Actual
7377380.002022-11-028046Budget
37830158.212025-03-0280211Actual
14824412.002023-06-028016Actual
7700750.002022-11-028018Budget
33997666.002024-12-028036Actual
4518531.002022-09-028013Actual
302621836.002024-09-018013Actual
6907154.002022-11-028073Actual
1544617.002022-06-028065Actual
12104750.002023-03-028067Budget
145541108.002023-06-028063Actual
251381360.002024-04-018017Actual
10048764.732022-12-318068Actual
32158427.362024-10-0180311Actual
305101081.002024-09-018065Actual
29550.002022-05-028013Budget
418668.002022-05-028065Actual
30146332.842024-08-0180113Actual
8214840.002022-12-038015Actual
34350950.782024-12-0280111Actual
338841240.002024-12-028065Actual
15711680.002023-07-038015Actual
7094705.002022-11-028015Actual
4579345.002022-09-028063Actual
304751243.002024-09-018015Actual
39182243.322025-04-0280212Actual
160361050.002023-07-038067Actual
2153743.312023-12-0380112Actual
25022291.002024-04-018046Actual
6208550.002022-10-028036Budget
17948259.002023-09-028046Actual
206241653.002023-12-038013Actual
33672992.002024-12-028063Actual
30708418.002024-09-018066Actual
26422453.962024-05-0180111Actual
14811039.002022-06-028015Actual
17809772.002023-09-028065Actual
19899421.002023-11-028016Actual
22394213.532023-12-3180311Actual
829859.002022-05-028017Actual
359731054.002025-01-318063Actual
28343711.002024-07-028036Actual
37393543.002025-03-028016Actual
7330648.002022-11-028036Actual
1443222.042023-05-0280212Actual
6254380.002022-10-028046Budget
285201143.002024-07-028067Actual
121831170.802023-03-028018Actual
246711029.002024-04-018063Actual
27217471.002024-06-018046Actual
35200237.002024-12-318056Actual
37802649.712025-03-0280111Actual
4767823.002022-09-028064Actual
17774644.002023-09-028015Actual
10732480.002023-01-318046Budget
27546807.162024-06-0180111Actual
13092468.002023-04-028066Actual
1158624.002022-06-028013Actual
38122531.092025-03-0280113Actual
11633650.002023-03-028065Budget
7810487.452022-11-028068Actual
22815814.002024-01-318015Actual
387401780.002025-04-028017Actual
2418159.002022-07-038073Actual
2280618.002022-07-038013Actual
24019283.002024-03-018056Actual
3906278.422025-04-0280511Actual
6906100.002022-11-028073Budget
8452655.002022-12-038036Actual
273331606.002024-06-018017Actual
36762190.122025-01-3180511Actual
13923246.002023-05-028056Actual
2788133.002022-07-038026Actual
8213650.002022-12-038015Budget
36852442.262025-01-3180112Actual
21957137.002023-12-318026Actual
23761737.002024-03-018064Actual
7329550.002022-11-028036Budget
36243661.002025-01-318016Actual
11903280.002023-03-028056Budget
316361229.002024-10-018065Actual
6301246.002022-10-028056Actual
33255327.362024-11-0180211Actual
32845157.002024-11-018026Actual
25789308.002024-05-018073Actual
1540834.802023-06-0280112Actual
19954495.002023-11-028036Actual
19422318.852023-10-0280611Actual
595602.002022-05-028036Actual
12938550.002023-04-028036Budget
2419100.002022-07-038073Budget
6828480.002022-11-028063Budget
372072060.002025-03-028014Actual
30173796.002024-08-0180213Actual
13431000.002022-06-028014Budget
27689555.022024-06-0180611Actual
9721480.002022-12-318066Budget
31152610.342024-09-0180112Actual
242611031.402024-03-018068Actual
24319274.172024-03-0180111Actual
9860750.002022-12-318067Budget
150211323.002023-06-028017Actual
5891617.002022-10-028064Actual
22637966.002024-01-318063Actual
13599415.002023-05-028073Actual
15590286.002023-07-038073Actual
15176764.732023-06-028068Actual

Generated 2025-06-01 13:21:41.262 UTC