[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9570648.002022-12-298036Actual
32101349.592022-07-018018Actual
9393650.002022-12-298065Budget
21957137.002023-12-298026Actual
30675272.002024-08-308056Actual
32818636.002024-10-308016Actual
3911280.002022-07-318026Budget
303821855.002024-08-308014Actual
26450190.122024-04-2980211Actual
13816476.002023-04-308016Actual
160011197.002023-07-018017Actual
13172806.002023-03-318017Actual
242001417.772024-02-288018Actual
5502480.002022-08-318028Budget
10265200.002023-01-298073Budget
4194850.002022-07-318017Budget
4518531.002022-08-318013Actual
38002415.662025-02-2880112Actual
7561950.002022-10-318017Budget
9257882.002022-12-298064Actual
11963480.002023-02-288066Budget
5131310.002022-08-318046Actual
3537200.002022-07-318073Budget
31060441.192024-08-3080411Actual
6360480.002022-09-308066Budget
1647344.382023-07-0180612Actual
10918850.002023-01-298017Budget
140501039.002023-04-308067Actual
27808939.072024-05-3080612Actual
377101349.592025-02-288028Actual
36561982.922025-01-298028Actual
280181136.002024-06-308063Actual
315431120.002024-09-298064Actual
292561795.002024-07-308014Actual
1077480.002022-04-308068Budget
28369408.002024-06-308046Actual
5035280.002022-08-318026Budget
36794475.242025-01-2980611Actual
16357206.082023-07-0180611Actual
3536173.002022-07-318073Actual
383572034.002025-03-318014Actual
293841118.002024-07-308065Actual
22637966.002024-01-298063Actual
2342661.402024-01-2980511Actual
319251373.002024-09-298067Actual
21158823.002023-12-018067Actual
1954950.002022-05-318017Budget
373351155.002025-02-288065Actual
88380.002022-04-308063Budget
2990480.002022-07-018066Budget
20217860.192023-10-318028Actual
7093650.002022-10-318015Budget
270451296.002024-05-308015Actual
16269166.722023-07-0180311Actual
36913683.752025-01-2980612Actual
38149678.462025-02-2880213Actual
364751337.002025-01-298067Actual
9473550.002022-12-298016Budget
2013650.002022-05-318067Budget
3862595.002022-07-318016Actual
1078598.062022-04-308068Actual
17948259.002023-08-318046Actual
160941517.782023-07-018018Actual
21479230.552023-12-0180611Actual
20779669.002023-12-018064Actual
37802649.712025-02-2880111Actual
212161785.962023-12-018018Actual
1217454.002022-05-318063Actual
1671200.002022-05-318026Budget
1426059.272023-04-3080211Actual
125591085.002023-03-318014Actual
325121587.002024-10-308013Actual
27689555.022024-05-3080611Actual
207441051.002023-12-018014Actual
1874480.002022-05-318066Budget
262411171.002024-04-298067Actual
11856401.002023-02-288046Actual
5969907.002022-09-308015Actual
14138623.822023-04-308028Actual
1641542.252023-07-0180112Actual
28395320.002024-06-308056Actual
21036265.002023-12-018056Actual
293491301.002024-07-308015Actual
33969176.002024-11-308026Actual
17774644.002023-08-318015Actual
5084550.002022-08-318036Budget
31834458.002024-09-298066Actual
7376444.002022-10-318046Actual
6032650.002022-09-308065Budget
27775118.852024-05-3080212Actual
365332428.402025-01-298018Actual
8745757.002022-12-018067Actual
26088259.002024-04-298046Actual
21244860.192023-12-018028Actual
5177280.002022-08-318056Budget
11809648.002023-02-288036Actual
37179405.002025-02-288073Actual
11105380.002023-01-298028Budget
9987867.762022-12-298028Actual
12510200.002023-03-318073Budget
33672992.002024-11-308063Actual
24228779.882024-02-288028Actual
22248716.252023-12-298028Actual
19980314.002023-10-318046Actual
27628453.962024-05-3080411Actual
11104649.582023-01-298028Actual
26565245.442024-04-2980611Actual
39334959.162025-03-3180613Actual
2991579.002022-07-018066Actual
2662464.592024-04-2980112Actual
13312750.002023-03-318018Budget
7810487.452022-10-318068Actual
10780300.002023-01-298056Actual
13233750.002023-03-318067Budget
7014750.002022-10-318064Budget
34698766.182024-11-3080213Actual
252311698.082024-03-308018Actual
21066425.002023-12-018066Actual
150211323.002023-05-318017Actual
16122740.492023-07-018028Actual
418668.002022-04-308065Actual
35849759.162024-12-2980213Actual
16743848.002023-07-318015Actual
37448582.002025-02-288036Actual
9011578.002022-12-298013Actual
11903280.002023-02-288056Budget
34292982.922024-11-308068Actual
384851301.002025-03-318065Actual

Generated 2025-05-30 13:53:42.034 UTC