[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12699850.002023-04-148015Budget
11245550.002023-03-148013Budget
29469170.002024-08-138026Actual
19010421.002023-10-148066Actual
19686428.002023-11-148073Actual
6690669.282022-10-148068Actual
1767380.002022-06-148046Budget
8275650.002022-12-158065Budget
16357206.082023-07-1580611Actual
12432380.002023-04-148063Budget
7424188.002022-11-148056Actual
135051559.002023-05-148013Actual
14611205.002023-06-148073Actual
28899610.342024-07-1480112Actual
37474445.002025-03-148046Actual
23399235.872024-02-1280411Actual
36243661.002025-02-128016Actual
5035280.002022-09-148026Budget
33672992.002024-12-148063Actual
319832182.942024-10-138018Actual
36324422.002025-02-128046Actual
28075410.002024-07-148073Actual
20250993.522023-11-148068Actual
27655192.252024-06-1380511Actual
39182243.322025-04-1480212Actual
24671000.002022-07-158014Budget
33401460.342024-11-1380112Actual
32604520.002024-11-138073Actual
22011346.002024-01-128046Actual
34405485.872024-12-1480311Actual
33729362.002024-12-148073Actual
191021144.002023-10-148067Actual
12292611.702023-03-148068Actual
22394213.532024-01-1280311Actual
8135779.002022-12-158064Actual
34292982.922024-12-148068Actual
971750.002022-05-148018Budget
13923246.002023-05-148056Actual
10977823.002023-02-128067Actual
689262.002022-05-148056Actual
2056767.782023-11-1480612Actual
251381360.002024-04-138017Actual
22962492.002024-02-128036Actual
19980314.002023-11-148046Actual
26776738.112024-05-1380613Actual
6159280.002022-10-148026Budget
34459164.592024-12-1480511Actual
4054280.002022-08-148056Budget
259121041.002024-05-138015Actual
31060441.192024-09-1380411Actual
160941517.782023-07-158018Actual
2603497.002024-05-138026Actual
15142649.582023-06-148028Actual
8683831.002022-12-158017Actual
2932200.002022-07-158056Budget
10685550.002023-02-128036Budget
4253650.002022-08-148067Budget
9987867.762023-01-128028Actual
18952257.002023-10-148046Actual
258171258.002024-05-138014Actual
292561795.002024-08-138014Actual
23345178.422024-02-1280211Actual
21780497.002024-01-128064Actual
21930365.002024-01-128016Actual
314231025.002024-10-138063Actual
150211323.002023-06-148017Actual
16976433.002023-08-148066Actual
284851963.002024-07-148017Actual
39008339.062025-04-1480311Actual
26062445.002024-05-138036Actual
8546200.002022-12-158056Budget
1217454.002022-06-148063Actual
10451831.002023-02-128015Actual
18978186.002023-10-148056Actual
33282349.702024-11-1380311Actual
35882738.112025-01-1280613Actual
22339356.082024-01-1280111Actual
103121051.002023-02-128014Actual
2351744.382024-02-1280112Actual
354111035.952025-01-128028Actual
8932380.002022-12-158068Budget
316361229.002024-10-138065Actual
26925421.002024-06-138073Actual
1847649.702023-09-1480112Actual
26716350.382024-05-1380113Actual
27628453.962024-06-1380411Actual
5455750.002022-09-148018Budget
499550.002022-05-148016Budget
30146332.842024-08-1380113Actual
13421480.002023-04-148068Budget
3906278.422025-04-1480511Actual
27191661.002024-06-138036Actual
3561284.802025-01-1280511Actual
4380811.702022-08-148028Actual
14964360.002023-06-148066Actual
15234372.042023-06-1480111Actual
3646650.002022-08-148064Budget
7889537.002022-12-158013Actual
11810550.002023-03-148036Budget
31749653.002024-10-138036Actual
17809772.002023-09-148065Actual
43321035.952022-08-148018Actual
242611031.402024-03-138068Actual
22281701.092024-01-128068Actual
6031742.002022-10-148065Actual
8355670.002022-12-158016Actual
23993353.002024-03-138046Actual
4986480.002022-09-148016Budget
12042848.002023-03-148017Actual
6361380.002022-10-148066Actual
38329299.002025-04-148073Actual
315081955.002024-10-138014Actual
22722940.002024-02-128014Actual
274541401.112024-06-138028Actual
16622445.002023-08-148073Actual
10127550.002023-02-128013Budget
11383100.002023-03-148073Actual
12888200.002023-04-148026Budget
9617348.002023-01-128046Actual
2603890.002022-07-158015Actual
36681320.982025-02-1280211Actual
16863128.002023-08-148026Actual
5131310.002022-09-148046Actual
24051321.002024-03-138066Actual
2140675.342022-06-148028Actual
373001389.002025-03-148015Actual
12620650.002023-04-148064Budget
29549266.002024-08-138056Actual
327601277.002024-11-138065Actual
27217471.002024-06-138046Actual
20131764.002023-11-148067Actual
30205715.302024-08-1380613Actual
19222740.492023-10-148068Actual
191601925.362023-10-148018Actual
29934458.212024-08-1380411Actual
35035946.002025-01-128065Actual
29442515.002024-08-138016Actual
15350345.452023-06-1480611Actual
21010360.002023-12-158046Actual
13172806.002023-04-148017Actual
17301163.532023-08-1480311Actual
26422453.962024-05-1380111Actual
372421386.002025-03-148064Actual
32103746.522024-10-1380111Actual
2093750.002022-06-148018Budget
21036265.002023-12-158056Actual
32337738.012024-10-1380612Actual
749487.002022-05-148066Actual
31094585.882024-09-1380611Actual
20217860.192023-11-148028Actual
268681252.002024-06-138063Actual
7376444.002022-11-148046Actual
4006446.002022-08-148046Actual
38543515.002025-04-148016Actual
3318687.462022-07-158068Actual
34698766.182024-12-1480213Actual
5564480.002022-09-148068Budget
3783650.002022-08-148065Budget
37533536.002025-03-148066Actual
9070403.002023-01-128063Actual
12104750.002023-03-148067Budget
13312750.002023-04-148018Budget
13032351.002023-04-148056Actual
384851301.002025-04-148065Actual
34081426.002024-12-148066Actual
3647720.002022-08-148064Actual
13599415.002023-05-148073Actual
180631201.002023-09-148017Actual
2537958.212024-04-1380211Actual
16269166.722023-07-1580311Actual
262061496.002024-05-138017Actual
353251351.002025-01-128067Actual
30978713.542024-09-1380111Actual
31272387.222024-09-1380113Actual
2665866.722024-05-1380612Actual
25173992.002024-04-138067Actual
330151820.002024-11-138017Actual
32395608.282024-10-1380113Actual
2201480.002022-06-148068Budget
21244860.192023-12-158028Actual
7700750.002022-11-148018Budget
2442856.082024-03-1380511Actual
11634856.002023-03-148065Actual
5376650.002022-09-148067Budget
3211750.002022-07-158018Budget
4908650.002022-09-148065Budget
382371715.002025-04-148013Actual
1295100.002022-06-148073Budget
11962444.002023-03-148066Actual
7280280.002022-11-148026Budget
11963480.002023-03-148066Budget
8873480.002022-12-158028Budget
9663198.002023-01-128056Actual
4007380.002022-08-148046Budget
35174364.002025-01-128046Actual
23761737.002024-03-138064Actual
5084550.002022-09-148036Budget
161561031.402023-07-158068Actual
36971745.132025-02-1280113Actual
36708419.922025-02-1280311Actual
125591085.002023-04-148014Actual
99381575.352023-01-128018Actual
190671189.002023-10-148017Actual
31801291.002024-10-138056Actual
15533945.002023-07-158063Actual
29019553.892024-07-1480113Actual
5237501.002022-09-148066Actual
285201143.002024-07-148067Actual
88380.002022-05-148063Budget
31721173.002024-10-138026Actual
13422843.522023-04-148068Actual
29907512.472024-08-1380311Actual
195951543.002023-11-148013Actual
18357172.042023-09-1480411Actual
31152610.342024-09-1380112Actual
35822369.682025-01-1280113Actual
360582134.002025-02-128014Actual
308001260.002024-09-138067Actual
32873608.002024-11-138036Actual
6111487.002022-10-148016Actual
418668.002022-05-148065Actual
2342661.402024-02-1280511Actual
25852861.002024-05-138064Actual
5705375.002022-10-148063Actual
13093480.002023-04-148066Budget
25351395.452024-04-1380111Actual
304171405.002024-09-138064Actual
5891617.002022-10-148064Actual
25406155.022024-04-1380311Actual
185661848.002023-10-148013Actual
32131366.722024-10-1380211Actual
10978750.002023-02-128067Budget
103131000.002023-02-128014Budget
171261479.902023-08-148018Actual
35503707.162025-01-1280111Actual
5890650.002022-10-148064Budget
2144552.892023-12-1580511Actual
32899428.002024-11-138046Actual
151141751.112023-06-148018Actual
31694566.002024-10-138016Actual

Generated 2025-06-13 13:28:07.875 UTC