[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373351155.002025-03-018065Actual
38598685.002025-04-018036Actual
337571776.002024-12-018014Actual
335801094.252024-10-3180613Actual
375901646.002025-03-018017Actual
19899421.002023-11-018016Actual
24347115.652024-02-2980211Actual
18871357.002023-10-018016Actual
12620650.002023-04-018064Budget
7888550.002022-12-028013Budget
5237501.002022-09-018066Actual
1953851.822023-10-0180612Actual
28753409.282024-07-0180311Actual
29549266.002024-07-318056Actual
281951216.002024-07-018015Actual
354451210.192024-12-308068Actual
6302280.002022-10-018056Budget
1019380.002022-05-018028Budget
15944356.002023-07-028066Actual
32337738.012024-09-3080612Actual
39182243.322025-04-0180212Actual
27546807.162024-05-3180111Actual
12621831.002023-04-018064Actual
8545334.002022-12-028056Actual
9939750.002022-12-308018Budget
37802649.712025-03-0180111Actual
383572034.002025-04-018014Actual
320451196.562024-09-308068Actual
20131764.002023-11-018067Actual
12762650.002023-04-018065Budget
16296219.912023-07-0280411Actual
14879495.002023-06-018036Actual
302621836.002024-08-318013Actual
326671323.002024-10-318064Actual
17274115.652023-08-0180211Actual
35585405.022024-12-3080411Actual
1159550.002022-06-018013Budget
35558414.602024-12-3080311Actual
14347230.552023-05-0180611Actual
6628480.002022-10-018028Budget
21278779.882023-12-028068Actual
296391767.002024-07-318017Actual
274541401.112024-05-318028Actual
1295100.002022-06-018073Budget
14611205.002023-06-018073Actual
1622519.002022-06-018016Actual
14905283.002023-06-018046Actual
80751100.002022-12-028014Budget
4845924.002022-09-018015Actual
3726850.002022-08-018015Budget
16214376.302023-07-0280111Actual
160361050.002023-07-028067Actual
3396611.002022-08-018013Actual
11634856.002023-03-018065Actual
8452655.002022-12-028036Actual
98001029.002022-12-308017Actual
160941517.782023-07-028018Actual
37884544.392025-03-0180411Actual
135401143.002023-05-018063Actual
23459312.472024-01-3080611Actual
38624356.002025-04-018046Actual
36708419.922025-01-3080311Actual
10732480.002023-01-308046Budget
377101349.592025-03-018028Actual
35233470.002024-12-308066Actual
2525655.002022-07-028064Actual
7561950.002022-11-018017Budget
34350950.782024-12-0180111Actual
7376444.002022-11-018046Actual
8605480.002022-12-028066Budget
291361733.002024-07-318013Actual
22815814.002024-01-308015Actual
24671000.002022-07-028014Budget
499550.002022-05-018016Budget
18601935.002023-10-018063Actual
23641869.002024-02-298063Actual
2452041.192024-02-2980112Actual
37179405.002025-03-018073Actual
27163223.002024-05-318026Actual
251381360.002024-03-318017Actual
34730671.442024-12-0180613Actual
5704380.002022-10-018063Budget
39216939.072025-04-0180612Actual
24848673.002024-03-318015Actual
29523400.002024-07-318046Actual
11166480.002023-01-308068Budget
7329550.002022-11-018036Budget
1847649.702023-09-0180112Actual
28927112.462024-07-0180212Actual
376822116.272025-03-018018Actual
365332428.402025-01-308018Actual
32899428.002024-10-318046Actual
6690669.282022-10-018068Actual
11305412.002023-03-018063Actual
6439850.002022-10-018017Budget
32604520.002024-10-318073Actual
26147288.002024-04-308066Actual
12938550.002023-04-018036Budget
9664200.002022-12-308056Budget
29442515.002024-07-318016Actual
15885299.002023-07-028046Actual
11382200.002023-03-018073Budget
13421051.002022-06-018014Actual
5035280.002022-09-018026Budget
292911062.002024-07-318064Actual
8354550.002022-12-028016Budget
3862595.002022-08-018016Actual
27217471.002024-05-318046Actual
28288613.002024-07-018016Actual
3646650.002022-08-018064Budget
8683831.002022-12-028017Actual
13721909.002023-05-018015Actual
5455750.002022-09-018018Budget
8684950.002022-12-028017Budget
28961727.372024-07-0180612Actual
3317480.002022-07-028068Budget
25789308.002024-04-308073Actual
3910287.002022-08-018026Actual
12371566.002023-04-018013Actual
37474445.002025-03-018046Actual
14314163.532023-05-0180411Actual
31749653.002024-09-308036Actual
64401155.002022-10-018017Actual
8872623.822022-12-028028Actual
8499380.002022-12-028046Budget
27601564.602024-05-3180311Actual
11963480.002023-03-018066Budget
274262049.602024-05-318018Actual
35120204.002024-12-308026Actual
35200237.002024-12-308056Actual
349072003.002024-12-308014Actual
8873480.002022-12-028028Budget
2931270.002022-07-028056Actual
10047380.002022-12-308068Budget
10838511.002023-01-308066Actual
27866360.912024-05-3180113Actual
388332129.912025-04-018018Actual
11383100.002023-03-018073Actual
7622865.002022-11-018067Actual
29852824.182024-07-3180111Actual
26088259.002024-04-308046Actual
4053265.002022-08-018056Actual
9720430.002022-12-308066Actual
35035946.002024-12-308065Actual
2653145.442024-04-3080511Actual
180631201.002023-09-018017Actual
1719663.002022-06-018036Actual
7280280.002022-11-018026Budget
23399235.872024-01-3080411Actual
242611031.402024-02-298068Actual
26565245.442024-04-3080611Actual
77011058.682022-11-018018Actual
9520280.002022-12-308026Budget
2789200.002022-07-028026Budget
270451296.002024-05-318015Actual
21872592.002023-12-308065Actual
24051321.002024-02-298066Actual
30978713.542024-08-3180111Actual
18720626.002023-10-018064Actual
110571375.352023-01-308018Actual
2496891.002024-03-318026Actual
28395320.002024-07-018056Actual
35531359.282024-12-3080211Actual
5178289.002022-09-018056Actual
6301246.002022-10-018056Actual
129499.002022-06-018073Actual
27276456.002024-05-318066Actual
27628453.962024-05-3180411Actual
6110480.002022-10-018016Budget
2293494.002024-01-308026Actual
175971108.002023-09-018063Actual
5564480.002022-09-018068Budget
38650336.002025-04-018056Actual
26007293.002024-04-308016Actual
364751337.002025-01-308067Actual
6254380.002022-10-018046Budget
17068789.002023-08-018067Actual
308001260.002024-08-318067Actual
22849638.002024-01-308065Actual
26114209.002024-04-308056Actual
4006446.002022-08-018046Actual
28315158.002024-07-018026Actual
14766579.002023-06-018065Actual
749487.002022-05-018066Actual
1875405.002022-06-018066Actual
16565997.002023-08-018063Actual
30054115.652024-07-3180212Actual
190671189.002023-10-018017Actual
9472632.002022-12-308016Actual
263621046.562024-04-308068Actual
175621780.002023-09-018013Actual
7281283.002022-11-018026Actual
11713556.002023-03-018016Actual
20217860.192023-11-018028Actual
150561039.002023-06-018067Actual
1720550.002022-06-018036Budget
21746917.002023-12-308014Actual
125581000.002023-04-018014Budget
22988270.002024-01-308046Actual
15316226.302023-06-0180411Actual
29497679.002024-07-318036Actual
2932200.002022-07-028056Budget
31152610.342024-08-3180112Actual
16685583.002023-08-018064Actual
3458380.002022-08-018063Budget
1735560.332023-08-0180511Actual
29228449.002024-07-318073Actual
18952257.002023-10-018046Actual
11760200.002023-03-018026Budget
6769550.002022-11-018013Budget
313881802.002024-09-308013Actual
12182750.002023-03-018018Budget
17774644.002023-09-018015Actual
17654197.002023-09-018073Actual
2014705.002022-06-018067Actual
9721480.002022-12-308066Budget
36880109.272025-01-3080212Actual
38543515.002025-04-018016Actual
7014750.002022-11-018064Budget
9473550.002022-12-308016Budget
10588546.002023-01-308016Actual
28726241.192024-07-0180211Actual
3459382.002022-08-018063Actual
23372213.532024-01-3080311Actual

Generated 2025-05-31 22:31:03.738 UTC