[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2281550.002022-07-028013Budget
145201396.002023-06-018013Actual
31060441.192024-08-3180411Actual
5237501.002022-09-018066Actual
3726850.002022-08-018015Budget
377441323.832025-03-018068Actual
2789200.002022-07-028026Budget
206241653.002023-12-028013Actual
170331146.002023-08-018017Actual
195951543.002023-11-018013Actual
191021144.002023-10-018067Actual
1830360.332023-09-0180211Actual
20779669.002023-12-028064Actual
2991579.002022-07-028066Actual
6031742.002022-10-018065Actual
28075410.002024-07-018073Actual
19926167.002023-11-018026Actual
35035946.002024-12-308065Actual
15289156.082023-06-0180311Actual
14172772.312023-05-018068Actual
34730671.442024-12-0180613Actual
191601925.362023-10-018018Actual
35849759.162024-12-3080213Actual
65801288.982022-10-018018Actual
364751337.002025-01-308067Actual
2662464.592024-04-3080112Actual
34350950.782024-12-0180111Actual
15885299.002023-07-028046Actual
274262049.602024-05-318018Actual
35148600.002024-12-308036Actual
201891528.382023-11-018018Actual
9394808.002022-12-308065Actual
11712480.002023-03-018016Budget
19280376.302023-10-0180111Actual
13816476.002023-05-018016Actual
6690669.282022-10-018068Actual
19222740.492023-10-018068Actual
5782200.002022-10-018073Budget
28927112.462024-07-0180212Actual
35822369.682024-12-3080113Actual
12103661.002023-03-018067Actual
373001389.002025-03-018015Actual
32604520.002024-10-318073Actual
36350320.002025-01-308056Actual
9617348.002022-12-308046Actual
33227855.032024-10-3180111Actual
20871811.002023-12-028065Actual
5131310.002022-09-018046Actual
2161051.002022-05-018014Actual
1544170.972023-06-0180612Actual
6032650.002022-10-018065Budget
381801183.732025-03-0180613Actual
31272387.222024-08-3180113Actual
10838511.002023-01-308066Actual
2141380.002022-06-018028Budget
8825750.002022-12-028018Budget
290461073.202024-07-0180213Actual
231041039.002024-01-308017Actual
21158823.002023-12-028067Actual
596550.002022-05-018036Budget
4986480.002022-09-018016Budget
9148100.002022-12-308073Budget
31480398.002024-09-308073Actual
2153743.312023-12-0280112Actual
1744723.102023-08-0180112Actual
28395320.002024-07-018056Actual
1018617.762022-05-018028Actual
33521597.752024-10-3180113Actual
28315158.002024-07-018026Actual
13361380.002023-04-018028Budget
2050934.802023-11-0180112Actual
5375623.002022-09-018067Actual
18720626.002023-10-018064Actual
18658214.002023-10-018073Actual
17068789.002023-08-018067Actual
5503748.062022-09-018028Actual
21718201.002023-12-308073Actual
341381767.002024-12-018017Actual
160361050.002023-07-028067Actual
3862595.002022-08-018016Actual
4519550.002022-09-018013Budget
16296219.912023-07-0280411Actual
5316850.002022-09-018017Budget
24941361.002024-03-318016Actual
25730983.002024-04-308063Actual
27775118.852024-05-3180212Actual
296391767.002024-07-318017Actual
498584.002022-05-018016Actual
26114209.002024-04-308056Actual
1632360.332023-07-0280511Actual
29523400.002024-07-318046Actual
160941517.782023-07-028018Actual
12984497.002023-04-018046Actual
3070950.002022-07-028017Budget
150211323.002023-06-018017Actual
12889196.002023-04-018026Actual
1158624.002022-06-018013Actual
29019553.892024-07-0180113Actual
32303564.602024-09-3080112Actual
15746730.002023-07-028065Actual
22037188.002023-12-308056Actual
37884544.392025-03-0180411Actual
2254574.162023-12-3080612Actual
342312110.212024-12-018018Actual
365951035.952025-01-308068Actual
151141751.112023-06-018018Actual
4194850.002022-08-018017Budget
4766650.002022-09-018064Budget
18330172.042023-09-0180311Actual
32873608.002024-10-318036Actual
8026150.002022-12-028073Actual
133131360.202023-04-018018Actual
830950.002022-05-018017Budget
313881802.002024-09-308013Actual
18275299.702023-09-0180111Actual
31749653.002024-09-308036Actual
27601564.602024-05-3180311Actual
11903280.002023-03-018056Budget
11713556.002023-03-018016Actual
7376444.002022-11-018046Actual
2603890.002022-07-028015Actual
297941169.282024-07-318068Actual
11382200.002023-03-018073Budget
18006401.002023-09-018066Actual
14673553.002023-06-018064Actual
39008339.062025-04-0180311Actual
91961100.002022-12-308014Budget
9521225.002022-12-308026Actual
58301100.002022-10-018014Budget
276650.002022-05-018064Budget
221271062.002023-12-308017Actual
5705375.002022-10-018063Actual
38272983.002025-04-018063Actual
31180210.342024-08-3180212Actual
2419100.002022-07-028073Budget
10978750.002023-01-308067Budget
7483397.002022-11-018066Actual
25406155.022024-03-3180311Actual
7014750.002022-11-018064Budget
36913683.752025-01-3080612Actual
9664200.002022-12-308056Budget
18686984.002023-10-018014Actual
6828480.002022-11-018063Budget
384851301.002025-04-018065Actual
12700963.002023-04-018015Actual
23459312.472024-01-3080611Actual
39274559.162025-04-0180113Actual
24462365.662024-02-2980611Actual
9860750.002022-12-308067Budget
17654197.002023-09-018073Actual
19335101.822023-10-0180311Actual
25048164.002024-03-318056Actual
28726241.192024-07-0180211Actual
91971155.002022-12-308014Actual
22011346.002023-12-308046Actual
418668.002022-05-018065Actual
12231380.002023-03-018028Budget
37533536.002025-03-018066Actual
88380.002022-05-018063Budget
1747423.102023-08-0180212Actual
348221047.002024-12-308063Actual
37448582.002025-03-018036Actual
32818636.002024-10-318016Actual
25351395.452024-03-3180111Actual
12432380.002023-04-018063Budget
388332129.912025-04-018018Actual
32131366.722024-09-3080211Actual
25173992.002024-03-318067Actual
1526258.212023-06-0180211Actual
13431000.002022-06-018014Budget
226021590.002024-01-308013Actual
829859.002022-05-018017Actual
1767380.002022-06-018046Budget
13421480.002023-04-018068Budget
6301246.002022-10-018056Actual
33309334.812024-10-3180411Actual
17301163.532023-08-0180311Actual
23014291.002024-01-308056Actual
690200.002022-05-018056Budget
31775368.002024-09-308046Actual
21010360.002023-12-028046Actual
1850970.972023-09-0180612Actual
293491301.002024-07-318015Actual
28841475.242024-07-0180611Actual
2525655.002022-07-028064Actual
30146332.842024-07-3180113Actual
13422843.522023-04-018068Actual
1543650.002022-06-018065Budget
3906278.422025-04-0180511Actual
34405485.872024-12-0180311Actual
140501039.002023-05-018067Actual
36735369.912025-01-3080411Actual
2157061.402023-12-0280612Actual
10733515.002023-01-308046Actual
23259740.492024-01-308068Actual
17922561.002023-09-018036Actual
25022291.002024-03-318046Actual
4845924.002022-09-018015Actual
3318687.462022-07-028068Actual
360921310.002025-01-308064Actual
1954950.002022-06-018017Budget
11571898.002023-03-018015Actual
30886955.642024-08-318028Actual
3959601.002022-08-018036Actual
15804450.002023-07-028016Actual
12621831.002023-04-018064Actual
9393650.002022-12-308065Budget
3960550.002022-08-018036Budget
2014705.002022-06-018067Actual
22421238.002023-12-3080411Actual
9799950.002022-12-308017Budget
2665866.722024-04-3080612Actual
22367163.532023-12-3080211Actual
38953745.452025-04-0180111Actual
281371159.002024-07-018064Actual
338501217.002024-12-018015Actual
35731243.322024-12-3080212Actual
1482850.002022-06-018015Budget
12699850.002023-04-018015Budget
2884446.002022-07-028046Actual
10636211.002023-01-308026Actual
5891617.002022-10-018064Actual
32103746.522024-09-3080111Actual
17154598.062023-08-018028Actual

Generated 2025-05-31 16:56:42.119 UTC