[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35822369.682025-01-1080113Actual
1540834.802023-06-1280112Actual
6208550.002022-10-128036Budget
308001260.002024-09-118067Actual
34432430.552024-12-1280411Actual
9256750.002023-01-108064Budget
12984497.002023-04-128046Actual
4578380.002022-09-128063Budget
1954950.002022-06-128017Budget
103121051.002023-02-108014Actual
28369408.002024-07-128046Actual
154981797.002023-07-138013Actual
19926167.002023-11-128026Actual
13031280.002023-04-128056Budget
32103746.522024-10-1180111Actual
3646650.002022-08-128064Budget
5315789.002022-09-128017Actual
54541532.932022-09-128018Actual
10510690.002023-02-108065Actual
168143.002022-05-128073Actual
7483397.002022-11-128066Actual
16565997.002023-08-128063Actual
5316850.002022-09-128017Budget
8498376.002022-12-138046Actual
38030106.082025-03-1280212Actual
11809648.002023-03-128036Actual
268681252.002024-06-118063Actual
29497679.002024-08-118036Actual
29549266.002024-08-118056Actual
4254757.002022-08-128067Actual
320111158.682024-10-118028Actual
4907749.002022-09-128065Actual
12938550.002023-04-128036Budget
33521597.752024-11-1180113Actual
11634856.002023-03-128065Actual
1295100.002022-06-128073Budget
38598685.002025-04-128036Actual
1446362.462023-05-1280612Actual
27243232.002024-06-118056Actual
5563643.522022-09-128068Actual
18006401.002023-09-128066Actual
36270167.002025-02-108026Actual
36852442.262025-02-1080112Actual
327251336.002024-11-118015Actual
341731062.002024-12-128067Actual
313881802.002024-10-118013Actual
11857480.002023-03-128046Budget
28698824.182024-07-1280111Actual
28753409.282024-07-1280311Actual
1426059.272023-05-1280211Actual
135401143.002023-05-128063Actual
27276456.002024-06-118066Actual
38272983.002025-04-128063Actual
2880796.512024-07-1280511Actual
58311272.002022-10-128014Actual
17274115.652023-08-1280211Actual
28395320.002024-07-128056Actual
24671000.002022-07-138014Budget
30026547.582024-08-1180112Actual
22637966.002024-02-108063Actual
20837803.002023-12-138015Actual
34879444.002025-01-108073Actual
971750.002022-05-128018Budget
16778827.002023-08-128065Actual
2093750.002022-06-128018Budget
24319274.172024-03-1180111Actual
24228779.882024-03-118028Actual
28780435.872024-07-1280411Actual
1950723.102023-10-1280212Actual
308582625.372024-09-118018Actual
23014291.002024-02-108056Actual
17301163.532023-08-1280311Actual
6689480.002022-10-128068Budget
2837683.002022-07-138036Actual
7423200.002022-11-128056Budget
318911731.002024-10-118017Actual
25852861.002024-05-118064Actual
17922561.002023-09-128036Actual
11104649.582023-02-108028Actual
21930365.002024-01-108016Actual
6502793.002022-10-128067Actual
8931478.362022-12-138068Actual
3211750.002022-07-138018Budget
2053622.042023-11-1280212Actual
39274559.162025-04-1280113Actual
21244860.192023-12-138028Actual
5783200.002022-10-128073Actual
12621831.002023-04-128064Actual
7889537.002022-12-138013Actual
18601935.002023-10-128063Actual
2351744.382024-02-1080112Actual
14851169.002023-06-128026Actual
9393650.002023-01-108065Budget
231041039.002024-02-108017Actual
1671200.002022-06-128026Budget
26147288.002024-05-118066Actual
7888550.002022-12-138013Budget
32899428.002024-11-118046Actual
2788133.002022-07-138026Actual
5178289.002022-09-128056Actual
20716222.002023-12-138073Actual
3396611.002022-08-128013Actual
11903280.002023-03-128056Budget
2496891.002024-04-118026Actual
27655192.252024-06-1180511Actual
32547972.002024-11-118063Actual
212161785.962023-12-138018Actual
2991579.002022-07-138066Actual
21066425.002023-12-138066Actual
3317480.002022-07-138068Budget
6769550.002022-11-128013Budget
10264162.002023-02-108073Actual
24374164.592024-03-1180311Actual
2161051.002022-05-128014Actual
77011058.682022-11-128018Actual
4440740.492022-08-128068Actual
27217471.002024-06-118046Actual
38064983.762025-03-1280612Actual
133131360.202023-04-128018Actual
7749511.702022-11-128028Actual
43321035.952022-08-128018Actual
285782482.952024-07-128018Actual
26114209.002024-05-118056Actual
1747423.102023-08-1280212Actual
24941361.002024-04-118016Actual
12291480.002023-03-128068Budget
19335101.822023-10-1280311Actual
1543650.002022-06-128065Budget
27866360.912024-06-1180113Actual
31694566.002024-10-118016Actual
31801291.002024-10-118056Actual
191021144.002023-10-128067Actual
26088259.002024-05-118046Actual
15289156.082023-06-1280311Actual
25081436.002024-04-118066Actual
13756567.002023-05-128065Actual
9986480.002023-01-108028Budget
9664200.002023-01-108056Budget
2931270.002022-07-138056Actual
2662890.002022-07-138065Actual
5236480.002022-09-128066Budget
36653907.162025-02-1080111Actual
20451219.912023-11-1280611Actual
1623550.002022-06-128016Budget
325121587.002024-11-118013Actual
33227855.032024-11-1180111Actual
91961100.002023-01-108014Budget
3791179.482025-03-1280511Actual
360582134.002025-02-108014Actual
23993353.002024-03-118046Actual
12889196.002023-04-128026Actual
10047380.002023-01-108068Budget
31180210.342024-09-1180212Actual
69541051.002022-11-128014Actual
7153720.002022-11-128065Actual
1217454.002022-06-128063Actual
65801288.982022-10-128018Actual
24661258.002022-07-138014Actual
29442515.002024-08-118016Actual
7329550.002022-11-128036Budget
33997666.002024-12-128036Actual
17867509.002023-09-128016Actual
15944356.002023-07-138066Actual
316361229.002024-10-118065Actual
890676.002022-05-128067Actual
11165669.282023-02-108068Actual
25789308.002024-05-118073Actual
11305412.002023-03-128063Actual
360921310.002025-02-108064Actual
22248716.252024-01-108028Actual
39008339.062025-04-1280311Actual
276650.002022-05-128064Budget
274541401.112024-06-118028Actual
5704380.002022-10-128063Budget
9939750.002023-01-108018Budget
196291051.002023-11-128063Actual
9010550.002023-01-108013Budget
121831170.802023-03-128018Actual
47041146.002022-09-128014Actual
34698766.182024-12-1280213Actual
14611205.002023-06-128073Actual
9148100.002023-01-108073Budget
160011197.002023-07-138017Actual
30978713.542024-09-1180111Actual
3783650.002022-08-128065Budget
37533536.002025-03-128066Actual
303821855.002024-09-118014Actual
749487.002022-05-128066Actual
20417124.172023-11-1280511Actual
33282349.702024-11-1180311Actual
4657200.002022-09-128073Budget
29079715.302024-07-1280613Actual

Generated 2025-06-11 11:36:29.325 UTC