[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12042848.002023-03-018017Actual
30146332.842024-07-3180113Actual
12841480.002023-04-018016Budget
320451196.562024-09-308068Actual
38624356.002025-04-018046Actual
12103661.002023-03-018067Actual
30691113.002022-07-028017Actual
13871406.002023-05-018036Actual
32103746.522024-09-3080111Actual
30708418.002024-08-318066Actual
14611205.002023-06-018073Actual
91971155.002022-12-308014Actual
1544617.002022-06-018065Actual
15859509.002023-07-028036Actual
12621831.002023-04-018064Actual
9335772.002022-12-308015Actual
5502480.002022-09-018028Budget
18778638.002023-10-018015Actual
8932380.002022-12-028068Budget
359731054.002025-01-308063Actual
7329550.002022-11-018036Budget
5704380.002022-10-018063Budget
11383100.002023-03-018073Actual
35645555.022024-12-3080611Actual
22248716.252023-12-308028Actual
1440536.932023-05-0180112Actual
21391242.252023-12-0280311Actual
28343711.002024-07-018036Actual
889650.002022-05-018067Budget
281951216.002024-07-018015Actual
1078598.062022-05-018068Actual
150561039.002023-06-018067Actual
22637966.002024-01-308063Actual
20131764.002023-11-018067Actual
971750.002022-05-018018Budget
11963480.002023-03-018066Budget
9664200.002022-12-308056Budget
384851301.002025-04-018065Actual
748480.002022-05-018066Budget
27808939.072024-05-3180612Actual
27276456.002024-05-318066Actual
372421386.002025-03-018064Actual
10452850.002023-01-308015Budget
23317285.872024-01-3080111Actual
26114209.002024-04-308056Actual
1544170.972023-06-0180612Actual
14673553.002023-06-018064Actual
23854730.002024-02-298065Actual
65801288.982022-10-018018Actual
7622865.002022-11-018067Actual
354451210.192024-12-308068Actual
4908650.002022-09-018065Budget
364751337.002025-01-308067Actual
4518531.002022-09-018013Actual
21838875.002023-12-308015Actual
4115601.002022-08-018066Actual
4766650.002022-09-018064Budget
15653638.002023-07-028064Actual
16269166.722023-07-0280311Actual
15746730.002023-07-028065Actual
20921210.192022-06-018018Actual
6769550.002022-11-018013Budget
2140675.342022-06-018028Actual
12938550.002023-04-018036Budget
36708419.922025-01-3080311Actual
7154650.002022-11-018065Budget
33521597.752024-10-3180113Actual
829859.002022-05-018017Actual
2342661.402024-01-3080511Actual
19980314.002023-11-018046Actual
9663198.002022-12-308056Actual
221271062.002023-12-308017Actual
21010360.002023-12-028046Actual
20308392.262023-11-0180111Actual
35503707.162024-12-3080111Actual
9701260.202022-05-018018Actual
8746750.002022-12-028067Budget
274541401.112024-05-318028Actual
17068789.002023-08-018067Actual
28698824.182024-07-0180111Actual
307651606.002024-08-318017Actual
10264162.002023-01-308073Actual
13361380.002023-04-018028Budget
27775118.852024-05-3180212Actual
14879495.002023-06-018036Actual
4656200.002022-09-018073Actual
13312750.002023-04-018018Budget
24728199.002024-03-318073Actual
9617348.002022-12-308046Actual
125581000.002023-04-018014Budget
16296219.912023-07-0280411Actual
9721480.002022-12-308066Budget
830950.002022-05-018017Budget
58301100.002022-10-018014Budget
5970850.002022-10-018015Budget
259121041.002024-04-308015Actual
353251351.002024-12-308067Actual
25460114.592024-03-3180511Actual
7330648.002022-11-018036Actual
7377380.002022-11-018046Budget
15944356.002023-07-028066Actual
22454369.912023-12-3080611Actual
14731875.002023-06-018015Actual
6361380.002022-10-018066Actual
135401143.002023-05-018063Actual
1543650.002022-06-018065Budget
3906278.422025-04-0180511Actual
383572034.002025-04-018014Actual
31801291.002024-09-308056Actual
331072026.882024-10-318018Actual
23993353.002024-02-298046Actual
222201375.352023-12-308018Actual
11492798.002023-03-018064Actual
33997666.002024-12-018036Actual
2050934.802023-11-0180112Actual
6439850.002022-10-018017Budget
31180210.342024-08-3180212Actual
29907512.472024-07-3180311Actual
7423200.002022-11-018056Budget
1632360.332023-07-0280511Actual
36998803.022025-01-3080213Actual
206241653.002023-12-028013Actual
1671200.002022-06-018026Budget
31006181.612024-08-3180211Actual
25259811.702024-03-318028Actual
342591285.952024-12-018028Actual
1953851.822023-10-0180612Actual
150211323.002023-06-018017Actual
26088259.002024-04-308046Actual
14766579.002023-06-018065Actual
18184623.822023-09-018028Actual
2442856.082024-02-2980511Actual
7748480.002022-11-018028Budget
314231025.002024-09-308063Actual
5891617.002022-10-018064Actual
31775368.002024-09-308046Actual
293841118.002024-07-318065Actual
2254574.162023-12-3080612Actual
12291480.002023-03-018068Budget
37500326.002025-03-018056Actual
2141380.002022-06-018028Budget
354111035.952024-12-308028Actual
32899428.002024-10-318046Actual
24319274.172024-02-2980111Actual
18098756.002023-09-018067Actual
31094585.882024-08-3180611Actual
29228449.002024-07-318073Actual
7280280.002022-11-018026Budget
6032650.002022-10-018065Budget
8213650.002022-12-028015Budget
268681252.002024-05-318063Actual
269531757.002024-05-318014Actual
13897331.002023-05-018046Actual
341381767.002024-12-018017Actual
2496891.002024-03-318026Actual
160361050.002023-07-028067Actual
31749653.002024-09-308036Actual
13422843.522023-04-018068Actual
22988270.002024-01-308046Actual
145541108.002023-06-018063Actual
18926468.002023-10-018036Actual
22394213.532023-12-3080311Actual
31834458.002024-09-308066Actual
2457952.892024-02-2980612Actual
8745757.002022-12-028067Actual
373001389.002025-03-018015Actual
25730983.002024-04-308063Actual
6828480.002022-11-018063Budget
6254380.002022-10-018046Budget
13661696.002023-05-018064Actual
5315789.002022-09-018017Actual
1623550.002022-06-018016Budget
31214866.732024-08-3180612Actual
595602.002022-05-018036Actual
8546200.002022-12-028056Budget
273331606.002024-05-318017Actual
23819779.002024-02-298015Actual
23399235.872024-01-3080411Actual
9939750.002022-12-308018Budget
285782482.952024-07-018018Actual
37179405.002025-03-018073Actual
359391488.002025-01-308013Actual
27217471.002024-05-318046Actual
23967519.002024-02-298036Actual
302621836.002024-08-318013Actual
24228779.882024-02-298028Actual
267431004.782024-04-3080213Actual
6628480.002022-10-018028Budget
7889537.002022-12-028013Actual
32818636.002024-10-318016Actual
9616380.002022-12-308046Budget
10780300.002023-01-308056Actual
13233750.002023-04-018067Budget
1948020.972023-10-0180112Actual
280181136.002024-07-018063Actual
17948259.002023-09-018046Actual
27689555.022024-05-3180611Actual
1720550.002022-06-018036Budget
29019553.892024-07-0180113Actual
8355670.002022-12-028016Actual
17867509.002023-09-018016Actual
1018617.762022-05-018028Actual
89449.002022-05-018063Actual
357806.002022-05-018015Actual
3131650.002022-07-028067Budget
25947901.002024-04-308065Actual
18978186.002023-10-018056Actual
14287228.422023-05-0180311Actual
20716222.002023-12-028073Actual
12292611.702023-03-018068Actual
381801183.732025-03-0180613Actual
21957137.002023-12-308026Actual
5643550.002022-10-018013Budget
6360480.002022-10-018066Budget
21780497.002023-12-308064Actual
14851169.002023-06-018026Actual
8498376.002022-12-028046Actual
25293828.372024-03-318068Actual
291711025.002024-07-318063Actual
33401460.342024-10-3180112Actual
35841131.002022-08-018014Actual
326322174.002024-10-318014Actual
7482480.002022-11-018066Budget
32395608.282024-09-3080113Actual

Generated 2025-06-01 00:31:05.272 UTC