[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33401460.342024-11-0380112Actual
16976433.002023-08-048066Actual
32422985.482024-10-0380213Actual
19422318.852023-10-0480611Actual
2340380.002022-07-058063Budget
64401155.002022-10-048017Actual
175971108.002023-09-048063Actual
889650.002022-05-048067Budget
32958568.002024-11-038066Actual
17948259.002023-09-048046Actual
12510200.002023-04-048073Budget
21010360.002023-12-058046Actual
3259380.002022-07-058028Budget
24228779.882024-03-038028Actual
32604520.002024-11-038073Actual
22694407.002024-02-028073Actual
30026547.582024-08-0380112Actual
596550.002022-05-048036Budget
21364160.342023-12-0580211Actual
9616380.002023-01-028046Budget
30146332.842024-08-0380113Actual
15316226.302023-06-0480411Actual
5705375.002022-10-048063Actual
7233550.002022-11-048016Budget
30708418.002024-09-038066Actual
20217860.192023-11-048028Actual
10780300.002023-02-028056Actual
33969176.002024-12-048026Actual
36998803.022025-02-0280213Actual
2281550.002022-07-058013Budget
29497679.002024-08-038036Actual
11105380.002023-02-028028Budget
7015742.002022-11-048064Actual
281371159.002024-07-048064Actual
17867509.002023-09-048016Actual
4579345.002022-09-048063Actual
1953888.002022-06-048017Actual
29852824.182024-08-0380111Actual
38861869.282025-04-048028Actual
36185977.002025-02-028065Actual
31331722.322024-09-0380613Actual
7561950.002022-11-048017Budget
34049294.002024-12-048056Actual
30691113.002022-07-058017Actual
6110480.002022-10-048016Budget
27488955.642024-06-038068Actual
273331606.002024-06-038017Actual
11492798.002023-03-048064Actual
32303564.602024-10-0380112Actual
19926167.002023-11-048026Actual
21123945.002023-12-058017Actual
371221287.002025-03-048063Actual
5237501.002022-09-048066Actual
10918850.002023-02-028017Budget
11904207.002023-03-048056Actual
2557825.232024-04-0380212Actual
20131764.002023-11-048067Actual
38122531.092025-03-0480113Actual
36681320.982025-02-0280211Actual
274541401.112024-06-038028Actual
11572850.002023-03-048015Budget
11761300.002023-03-048026Actual
31775368.002024-10-038046Actual
1950723.102023-10-0480212Actual
28428484.002024-07-048066Actual
830950.002022-05-048017Budget
35764983.762025-01-0280612Actual
4986480.002022-09-048016Budget
22070405.002024-01-028066Actual
8605480.002022-12-058066Budget
281951216.002024-07-048015Actual
297601013.222024-08-038028Actual
34730671.442024-12-0480613Actual
749487.002022-05-048066Actual
22988270.002024-02-028046Actual
38624356.002025-04-048046Actual
6829454.002022-11-048063Actual
36794475.242025-02-0280611Actual
18601935.002023-10-048063Actual
24319274.172024-03-0380111Actual
8402259.002022-12-058026Actual
23993353.002024-03-038046Actual
169100.002022-05-048073Budget
22907400.002024-02-028016Actual
19335101.822023-10-0480311Actual
21718201.002024-01-028073Actual
16891497.002023-08-048036Actual
29228449.002024-08-038073Actual
5704380.002022-10-048063Budget
16122740.492023-07-058028Actual
8451550.002022-12-058036Budget
9664200.002023-01-028056Budget
114301178.002023-03-048014Actual
314231025.002024-10-038063Actual
22367163.532024-01-0280211Actual
37500326.002025-03-048056Actual
7232620.002022-11-048016Actual
595602.002022-05-048036Actual
2932200.002022-07-058056Budget
3862595.002022-08-048016Actual
34579203.952024-12-0480212Actual
17188819.282023-08-048068Actual
13627798.002023-05-048014Actual
1953851.822023-10-0480612Actual
4657200.002022-09-048073Budget
3070950.002022-07-058017Budget
16943211.002023-08-048056Actual
20451219.912023-11-0480611Actual
4578380.002022-09-048063Budget
2093750.002022-06-048018Budget
12762650.002023-04-048065Budget
38149678.462025-03-0480213Actual
24019283.002024-03-038056Actual
29079715.302024-07-0480613Actual
37393543.002025-03-048016Actual
27136489.002024-06-038016Actual
1747423.102023-08-0480212Actual
165301622.002023-08-048013Actual
29550.002022-05-048013Budget
5084550.002022-09-048036Budget
20956137.002023-12-058026Actual
1078598.062022-05-048068Actual
16836499.002023-08-048016Actual
2053622.042023-11-0480212Actual
11166480.002023-02-028068Budget
140501039.002023-05-048067Actual
1719663.002022-06-048036Actual
12938550.002023-04-048036Budget
377441323.832025-03-048068Actual
9257882.002023-01-028064Actual
1440536.932023-05-0480112Actual
34551519.922024-12-0480112Actual
30088790.142024-08-0380612Actual
8355670.002022-12-058016Actual
10186380.002023-02-028063Budget
12889196.002023-04-048026Actual
38953745.452025-04-0480111Actual
18926468.002023-10-048036Actual
11810550.002023-03-048036Budget
21278779.882023-12-058068Actual
33521597.752024-11-0380113Actual
22281701.092024-01-028068Actual
320451196.562024-10-038068Actual
17809772.002023-09-048065Actual
316011318.002024-10-038015Actual
8135779.002022-12-058064Actual
226021590.002024-02-028013Actual
15711680.002023-07-058015Actual
282301192.002024-07-048065Actual
17389352.892023-08-0480611Actual
15533945.002023-07-058063Actual
25460114.592024-04-0380511Actual
150211323.002023-06-048017Actual
16214376.302023-07-0580111Actual
829859.002022-05-048017Actual
17068789.002023-08-048067Actual
365951035.952025-02-028068Actual
1813202.002022-06-048056Actual
9070403.002023-01-028063Actual
25293828.372024-04-038068Actual
2880796.512024-07-0480511Actual
35703597.582025-01-0280112Actual
8213650.002022-12-058015Budget
34493746.522024-12-0480611Actual
5782200.002022-10-048073Budget
285782482.952024-07-048018Actual
121831170.802023-03-048018Actual
31272387.222024-09-0380113Actual
27243232.002024-06-038056Actual
10917955.002023-02-028017Actual
4253650.002022-08-048067Budget
319832182.942024-10-038018Actual
38543515.002025-04-048016Actual
28395320.002024-07-048056Actual
26147288.002024-05-038066Actual
18720626.002023-10-048064Actual
32158427.362024-10-0380311Actual
1838451.822023-09-0480511Actual
4440740.492022-08-048068Actual
2050934.802023-11-0480112Actual
27628453.962024-06-0380411Actual
28899610.342024-07-0480112Actual
3397550.002022-08-048013Budget
3910287.002022-08-048026Actual
36561982.922025-02-028028Actual
35558414.602025-01-0280311Actual
160941517.782023-07-058018Actual
23345178.422024-02-0280211Actual
27574273.102024-06-0380211Actual
5035280.002022-09-048026Budget
1847649.702023-09-0480112Actual
382371715.002025-04-048013Actual
12700963.002023-04-048015Actual
166501095.002023-08-048014Actual
13092468.002023-04-048066Actual
16269166.722023-07-0580311Actual
1583188.002023-07-058026Actual
15944356.002023-07-058066Actual
4054280.002022-08-048056Budget
8026150.002022-12-058073Actual
10779280.002023-02-028056Budget
9663198.002023-01-028056Actual
4193756.002022-08-048017Actual
9521225.002023-01-028026Actual
103131000.002023-02-028014Budget
1544617.002022-06-048065Actual
30649338.002024-09-038046Actual
26925421.002024-06-038073Actual
4766650.002022-09-048064Budget
216271440.002024-01-028013Actual
14731875.002023-06-048015Actual
216611060.002024-01-028063Actual
3132668.002022-07-058067Actual
8546200.002022-12-058056Budget
9569550.002023-01-028036Budget
5131310.002022-09-048046Actual
10978750.002023-02-028067Budget
12370550.002023-04-048013Budget
2525655.002022-07-058064Actual
3131650.002022-07-058067Budget
336371587.002024-12-048013Actual
23854730.002024-03-038065Actual
5643550.002022-10-048013Budget
14314163.532023-05-0480411Actual

Generated 2025-06-04 03:03:27.799 UTC