[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376241348.002025-02-278067Actual
32845157.002024-10-298026Actual
191601925.362023-09-298018Actual
6689480.002022-09-298068Budget
24671000.002022-06-308014Budget
21479230.552023-11-3080611Actual
21391242.252023-11-3080311Actual
375901646.002025-02-278017Actual
270451296.002024-05-298015Actual
22757571.002024-01-288064Actual
5643550.002022-09-298013Budget
25048164.002024-03-298056Actual
47041146.002022-08-308014Actual
11634856.002023-02-278065Actual
11382200.002023-02-278073Budget
37179405.002025-02-278073Actual
5705375.002022-09-298063Actual
7809380.002022-10-308068Budget
829859.002022-04-298017Actual
308582625.372024-08-298018Actual
9148100.002022-12-288073Budget
4656200.002022-08-308073Actual
2789200.002022-06-308026Budget
2013650.002022-05-308067Budget
241081184.002024-02-278017Actual
31033532.682024-08-2980311Actual
34671722.322024-11-2980113Actual
6769550.002022-10-308013Budget
4908650.002022-08-308065Budget
9335772.002022-12-288015Actual
6768703.002022-10-308013Actual
26504213.532024-04-2880411Actual
24051321.002024-02-278066Actual
1747423.102023-07-3080212Actual
14851169.002023-05-308026Actual
2452041.192024-02-2780112Actual
27243232.002024-05-298056Actual
5375623.002022-08-308067Actual
35822369.682024-12-2880113Actual
10637200.002023-01-288026Budget
11105380.002023-01-288028Budget
7153720.002022-10-308065Actual
23967519.002024-02-278036Actual
38064983.762025-02-2780612Actual
28343711.002024-06-298036Actual
21036265.002023-11-308056Actual
20984524.002023-11-308036Actual
4006446.002022-07-308046Actual
27191661.002024-05-298036Actual
34730671.442024-11-2980613Actual
11245550.002023-02-278013Budget
29880181.612024-07-2980211Actual
689262.002022-04-298056Actual
297941169.282024-07-298068Actual
10048764.732022-12-288068Actual
12510200.002023-03-308073Budget
246711029.002024-03-298063Actual
16122740.492023-06-308028Actual
276650.002022-04-298064Budget
10733515.002023-01-288046Actual
2056767.782023-10-3080612Actual
33997666.002024-11-298036Actual
36794475.242025-01-2880611Actual
1446362.462023-04-2980612Actual
8214840.002022-11-308015Actual
3131650.002022-06-308067Budget
20217860.192023-10-308028Actual
13421051.002022-05-308014Actual
9701260.202022-04-298018Actual
2281550.002022-06-308013Budget
342312110.212024-11-298018Actual
43321035.952022-07-308018Actual
22907400.002024-01-288016Actual
28726241.192024-06-2980211Actual
23641869.002024-02-278063Actual
5034225.002022-08-308026Actual
11572850.002023-02-278015Budget
9010550.002022-12-288013Budget
34432430.552024-11-2980411Actual
27488955.642024-05-298068Actual
9860750.002022-12-288067Budget
17682834.002023-08-308014Actual
5891617.002022-09-298064Actual
30708418.002024-08-298066Actual
318911731.002024-09-288017Actual
26925421.002024-05-298073Actual
22694407.002024-01-288073Actual
319832182.942024-09-288018Actual
31694566.002024-09-288016Actual
11810550.002023-02-278036Budget
12231380.002023-02-278028Budget
13360655.642023-03-308028Actual
36350320.002025-01-288056Actual
29934458.212024-07-2980411Actual
23014291.002024-01-288056Actual
314231025.002024-09-288063Actual
26147288.002024-04-288066Actual
7948416.002022-11-308063Actual
10685550.002023-01-288036Budget
36762190.122025-01-2880511Actual
8683831.002022-11-308017Actual
326671323.002024-10-298064Actual
170331146.002023-07-308017Actual
353832110.212024-12-288018Actual
15234372.042023-05-3080111Actual
284851963.002024-06-298017Actual
3863480.002022-07-308016Budget
9520280.002022-12-288026Budget
47051100.002022-08-308014Budget
16296219.912023-06-3080411Actual
30146332.842024-07-2980113Actual
58311272.002022-09-298014Actual
6254380.002022-09-298046Budget
207441051.002023-11-308014Actual
19222740.492023-09-298068Actual
26477223.102024-04-2880311Actual
165301622.002023-07-308013Actual
226021590.002024-01-288013Actual
1544617.002022-05-308065Actual
38981339.062025-03-3080211Actual
20921210.192022-05-308018Actual
26565245.442024-04-2880611Actual
293841118.002024-07-298065Actual
14824412.002023-05-308016Actual
23854730.002024-02-278065Actual
2496891.002024-03-298026Actual
2393985.002024-02-278026Actual
35585405.022024-12-2880411Actual
4333750.002022-07-308018Budget
2157061.402023-11-3080612Actual
35200237.002024-12-288056Actual
29469170.002024-07-298026Actual
15533945.002023-06-308063Actual
418668.002022-04-298065Actual
221271062.002023-12-288017Actual
29968528.432024-07-2980611Actual
361501431.002025-01-288015Actual
21930365.002023-12-288016Actual
1623550.002022-05-308016Budget
6159280.002022-09-298026Budget
27866360.912024-05-2980113Actual
190671189.002023-09-298017Actual
8026150.002022-11-308073Actual
3960550.002022-07-308036Budget
33969176.002024-11-298026Actual
18813827.002023-09-298065Actual
20451219.912023-10-3080611Actual
5315789.002022-08-308017Actual
22394213.532023-12-2880311Actual
1632360.332023-06-3080511Actual
2418159.002022-06-308073Actual
25022291.002024-03-298046Actual
6361380.002022-09-298066Actual
2931270.002022-06-308056Actual
7889537.002022-11-308013Actual
6301246.002022-09-298056Actual
16863128.002023-07-308026Actual
341731062.002024-11-298067Actual
26716350.382024-04-2880113Actual
1641542.252023-06-3080112Actual
16269166.722023-06-3080311Actual
33255327.362024-10-2980211Actual
4380811.702022-07-308028Actual
319251373.002024-09-288067Actual
15944356.002023-06-308066Actual
5084550.002022-08-308036Budget
4054280.002022-07-308056Budget
154981797.002023-06-308013Actual
27655192.252024-05-2980511Actual
75621155.002022-10-308017Actual
39096652.902025-03-3080611Actual
236061562.002024-02-278013Actual
18357172.042023-08-3080411Actual
6629623.822022-09-298028Actual
18898176.002023-09-298026Actual
5782200.002022-09-298073Budget
330491296.002024-10-298067Actual
38149678.462025-02-2780213Actual
4767823.002022-08-308064Actual
4193756.002022-07-308017Actual
3211750.002022-06-308018Budget
13956397.002023-04-298066Actual
8932380.002022-11-308068Budget
18418222.042023-08-3080611Actual
32604520.002024-10-298073Actual
10265200.002023-01-288073Budget
13756567.002023-04-298065Actual
22962492.002024-01-288036Actual
17867509.002023-08-308016Actual
38683536.002025-03-308066Actual
2161051.002022-04-298014Actual
54541532.932022-08-308018Actual
15590286.002023-06-308073Actual
12841480.002023-03-308016Budget
14138623.822023-04-298028Actual
14015945.002023-04-298017Actual
19686428.002023-10-308073Actual
5376650.002022-08-308067Budget
150561039.002023-05-308067Actual
23912505.002024-02-278016Actual
14811039.002022-05-308015Actual
4439480.002022-07-308068Budget
2537958.212024-03-2980211Actual
13816476.002023-04-298016Actual
31801291.002024-09-288056Actual
1622519.002022-05-308016Actual
2342661.402024-01-2880511Actual
37830158.212025-02-2780211Actual
1426059.272023-04-2980211Actual
6158254.002022-09-298026Actual
5642531.002022-09-298013Actual
6907154.002022-10-308073Actual
28075410.002024-06-298073Actual
889650.002022-04-298067Budget
21718201.002023-12-288073Actual
5783200.002022-09-298073Actual
25789308.002024-04-288073Actual
17948259.002023-08-308046Actual
34493746.522024-11-2980611Actual
20308392.262023-10-3080111Actual
1750572.042023-07-3080612Actual
2885380.002022-06-308046Budget
4907749.002022-08-308065Actual
34350950.782024-11-2980111Actual

Generated 2025-05-30 02:49:41.081 UTC