[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359731054.002025-02-048063Actual
2537958.212024-04-0580211Actual
29497679.002024-08-058036Actual
5705375.002022-10-068063Actual
273681269.002024-06-058067Actual
31331722.322024-09-0580613Actual
2740492.002022-07-078016Actual
12985480.002023-04-068046Budget
2454711.402024-03-0580212Actual
5236480.002022-09-068066Budget
32212168.852024-10-0580511Actual
1544170.972023-06-0680612Actual
8214840.002022-12-078015Actual
17948259.002023-09-068046Actual
77011058.682022-11-068018Actual
24142888.002024-03-058067Actual
11810550.002023-03-068036Budget
2662890.002022-07-078065Actual
3647720.002022-08-068064Actual
12761598.002023-04-068065Actual
24051321.002024-03-058066Actual
12510200.002023-04-068073Budget
9569550.002023-01-048036Budget
4657200.002022-09-068073Budget
185661848.002023-10-068013Actual
114301178.002023-03-068014Actual
3911280.002022-08-068026Budget
15289156.082023-06-0680311Actual
9721480.002023-01-048066Budget
29549266.002024-08-058056Actual
30691113.002022-07-078017Actual
14287228.422023-05-0680311Actual
38122531.092025-03-0680113Actual
274262049.602024-06-058018Actual
36030315.002025-02-048073Actual
2884446.002022-07-078046Actual
121831170.802023-03-068018Actual
29469170.002024-08-058026Actual
2354955.022024-02-0480612Actual
8546200.002022-12-078056Budget
4846850.002022-09-068015Budget
30173796.002024-08-0580213Actual
6254380.002022-10-068046Budget
4380811.702022-08-068028Actual
22070405.002024-01-048066Actual
8402259.002022-12-078026Actual
365951035.952025-02-048068Actual
35531359.282025-01-0480211Actual
29852824.182024-08-0580111Actual
10187393.002023-02-048063Actual
36998803.022025-02-0480213Actual
24941361.002024-04-058016Actual
4986480.002022-09-068016Budget
29907512.472024-08-0580311Actual
24228779.882024-03-058028Actual
10372623.002023-02-048064Actual
38543515.002025-04-068016Actual
35093483.002025-01-048016Actual
22637966.002024-02-048063Actual
4907749.002022-09-068065Actual
36681320.982025-02-0480211Actual
35882738.112025-01-0480613Actual
1813202.002022-06-068056Actual
28428484.002024-07-068066Actual
21336280.552023-12-0780111Actual
2140675.342022-06-068028Actual
9256750.002023-01-048064Budget
297322151.122024-08-058018Actual
1720550.002022-06-068036Budget
34378183.742024-12-0680211Actual
31749653.002024-10-058036Actual
23317285.872024-02-0480111Actual
206241653.002023-12-078013Actual
31834458.002024-10-058066Actual
34493746.522024-12-0680611Actual
36852442.262025-02-0480112Actual
36270167.002025-02-048026Actual
595602.002022-05-068036Actual
8499380.002022-12-078046Budget
320451196.562024-10-058068Actual
23641869.002024-03-058063Actual
32158427.362024-10-0580311Actual
23399235.872024-02-0480411Actual
11809648.002023-03-068036Actual
4114480.002022-08-068066Budget
4007380.002022-08-068046Budget
643380.002022-05-068046Budget
38002415.662025-03-0680112Actual
24671000.002022-07-078014Budget
8932380.002022-12-078068Budget
19714921.002023-11-068014Actual
10588546.002023-02-048016Actual
1766458.002022-06-068046Actual
26716350.382024-05-0580113Actual
9149109.002023-01-048073Actual
20250993.522023-11-068068Actual
7154650.002022-11-068065Budget
17922561.002023-09-068036Actual
1583188.002023-07-078026Actual
13956397.002023-05-068066Actual
357806.002022-05-068015Actual
14731875.002023-06-068015Actual
8451550.002022-12-078036Budget
17894140.002023-09-068026Actual
34613902.902024-12-0680612Actual
18686984.002023-10-068014Actual
200961166.002023-11-068017Actual
547200.002022-05-068026Budget
160361050.002023-07-078067Actual
10917955.002023-02-048017Actual
1847649.702023-09-0680112Actual
263291069.282024-05-058028Actual
5177280.002022-09-068056Budget
25022291.002024-04-058046Actual
3318687.462022-07-078068Actual
5035280.002022-09-068026Budget
241081184.002024-03-058017Actual
22248716.252024-01-048028Actual
32958568.002024-11-058066Actual
5969907.002022-10-068015Actual
27191661.002024-06-058036Actual
384851301.002025-04-068065Actual
10780300.002023-02-048056Actual
6158254.002022-10-068026Actual
8684950.002022-12-078017Budget
23014291.002024-02-048056Actual
27747636.942024-06-0580112Actual
690200.002022-05-068056Budget
28343711.002024-07-068036Actual
36762190.122025-02-0480511Actual
110571375.352023-02-048018Actual
27488955.642024-06-058068Actual
7093650.002022-11-068015Budget
2157061.402023-12-0780612Actual
29968528.432024-08-0580611Actual
18978186.002023-10-068056Actual
1767380.002022-06-068046Budget
12433356.002023-04-068063Actual
1540834.802023-06-0680112Actual
18418222.042023-09-0680611Actual
23372213.532024-02-0480311Actual
89449.002022-05-068063Actual
35503707.162025-01-0480111Actual
160011197.002023-07-078017Actual
2525655.002022-07-078064Actual
347871715.002025-01-048013Actual
10977823.002023-02-048067Actual
38650336.002025-04-068056Actual
25081436.002024-04-058066Actual
3131650.002022-07-078067Budget
7015742.002022-11-068064Actual
33997666.002024-12-068036Actual
7888550.002022-12-078013Budget
354111035.952025-01-048028Actual
6208550.002022-10-068036Budget
28369408.002024-07-068046Actual
15316226.302023-06-0680411Actual
2457952.892024-03-0580612Actual
307651606.002024-09-058017Actual
18098756.002023-09-068067Actual
14611205.002023-06-068073Actual
33729362.002024-12-068073Actual
13234786.002023-04-068067Actual
221271062.002024-01-048017Actual
4054280.002022-08-068056Budget
2351744.382024-02-0480112Actual
27276456.002024-06-058066Actual
35233470.002025-01-048066Actual
154981797.002023-07-078013Actual
349072003.002025-01-048014Actual
13721909.002023-05-068015Actual
17682834.002023-09-068014Actual
24019283.002024-03-058056Actual
1814200.002022-06-068056Budget
26088259.002024-05-058046Actual
16943211.002023-08-068056Actual
4333750.002022-08-068018Budget
320111158.682024-10-058028Actual
7153720.002022-11-068065Actual
17716620.002023-09-068064Actual
19748535.002023-11-068064Actual
890676.002022-05-068067Actual
381801183.732025-03-0680613Actual
4767823.002022-09-068064Actual
14851169.002023-06-068026Actual
27574273.102024-06-0580211Actual
5563643.522022-09-068068Actual
12291480.002023-03-068068Budget
13032351.002023-04-068056Actual
20336110.342023-11-0680211Actual
25852861.002024-05-058064Actual
5642531.002022-10-068013Actual
353251351.002025-01-048067Actual
9701260.202022-05-068018Actual
1622519.002022-06-068016Actual
10779280.002023-02-048056Budget
5891617.002022-10-068064Actual
24848673.002024-04-058015Actual
9521225.002023-01-048026Actual
1830360.332023-09-0680211Actual
23459312.472024-02-0480611Actual
259121041.002024-05-058015Actual
2056767.782023-11-0680612Actual
10509650.002023-02-048065Budget
37884544.392025-03-0680411Actual
5455750.002022-09-068018Budget
3783650.002022-08-068065Budget
15176764.732023-06-068068Actual
17301163.532023-08-0680311Actual
141101504.142023-05-068018Actual
319832182.942024-10-058018Actual
14172772.312023-05-068068Actual
13661696.002023-05-068064Actual
18778638.002023-10-068015Actual
190671189.002023-10-068017Actual
21872592.002024-01-048065Actual
17654197.002023-09-068073Actual
33672992.002024-12-068063Actual
69541051.002022-11-068014Actual
28753409.282024-07-0680311Actual
9860750.002023-01-048067Budget
12041850.002023-03-068017Budget
170331146.002023-08-068017Actual
9664200.002023-01-048056Budget

Generated 2025-06-05 18:18:43.762 UTC