[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35841131.002022-07-308014Actual
278931083.732024-05-2980213Actual
6207655.002022-09-298036Actual
191601925.362023-09-298018Actual
360582134.002025-01-288014Actual
31214866.732024-08-2980612Actual
18330172.042023-08-3080311Actual
2837683.002022-06-308036Actual
10779280.002023-01-288056Budget
110571375.352023-01-288018Actual
29582483.002024-07-298066Actual
748480.002022-04-298066Budget
22907400.002024-01-288016Actual
3561284.802024-12-2880511Actual
10372623.002023-01-288064Actual
16891497.002023-07-308036Actual
7377380.002022-10-308046Budget
2990480.002022-06-308066Budget
11713556.002023-02-278016Actual
2603497.002024-04-288026Actual
30595262.002024-08-298026Actual
689262.002022-04-298056Actual
169100.002022-04-298073Budget
12620650.002023-03-308064Budget
11571898.002023-02-278015Actual
7561950.002022-10-308017Budget
18778638.002023-09-298015Actual
11810550.002023-02-278036Budget
19748535.002023-10-308064Actual
3070950.002022-06-308017Budget
5564480.002022-08-308068Budget
2053622.042023-10-3080212Actual
342591285.952024-11-298028Actual
280181136.002024-06-298063Actual
25173992.002024-03-298067Actual
338841240.002024-11-298065Actual
23317285.872024-01-2880111Actual
23641869.002024-02-278063Actual
22281701.092023-12-288068Actual
22248716.252023-12-288028Actual
12104750.002023-02-278067Budget
39008339.062025-03-3080311Actual
7748480.002022-10-308028Budget
31060441.192024-08-2980411Actual
21364160.342023-11-3080211Actual
171261479.902023-07-308018Actual
13816476.002023-04-298016Actual
5376650.002022-08-308067Budget
27217471.002024-05-298046Actual
36913683.752025-01-2880612Actual
34879444.002024-12-288073Actual
145541108.002023-05-308063Actual
38861869.282025-03-308028Actual
38064983.762025-02-2780612Actual
33969176.002024-11-298026Actual
13422843.522023-03-308068Actual
88241079.892022-11-308018Actual
29549266.002024-07-298056Actual
33227855.032024-10-2980111Actual
28841475.242024-06-2980611Actual
2740492.002022-06-308016Actual
37448582.002025-02-278036Actual
196291051.002023-10-308063Actual
9799950.002022-12-288017Budget
1544617.002022-05-308065Actual
16976433.002023-07-308066Actual
20308392.262023-10-3080111Actual
361501431.002025-01-288015Actual
12371566.002023-03-308013Actual
276650.002022-04-298064Budget
4194850.002022-07-308017Budget
6689480.002022-09-298068Budget
14851169.002023-05-308026Actual
36653907.162025-01-2880111Actual
32185475.242024-09-2880411Actual
43321035.952022-07-308018Actual
6110480.002022-09-298016Budget
34432430.552024-11-2980411Actual
17246308.212023-07-3080111Actual
20984524.002023-11-308036Actual
1850970.972023-08-3080612Actual
18275299.702023-08-3080111Actual
10685550.002023-01-288036Budget
32925232.002024-10-298056Actual
11634856.002023-02-278065Actual
8873480.002022-11-308028Budget
349421337.002024-12-288064Actual
297941169.282024-07-298068Actual
23047425.002024-01-288066Actual
2557825.232024-03-2980212Actual
2885380.002022-06-308046Budget
133131360.202023-03-308018Actual
21746917.002023-12-288014Actual
31721173.002024-09-288026Actual
7482480.002022-10-308066Budget
21718201.002023-12-288073Actual
1443222.042023-04-2980212Actual
20929381.002023-11-308016Actual
33343549.712024-10-2980611Actual
29442515.002024-07-298016Actual
2202701.092022-05-308068Actual
21957137.002023-12-288026Actual
13756567.002023-04-298065Actual
47051100.002022-08-308014Budget
5704380.002022-09-298063Budget
7153720.002022-10-308065Actual
38002415.662025-02-2780112Actual
9336650.002022-12-288015Budget
2661650.002022-06-308065Budget
1767380.002022-05-308046Budget
13361380.002023-03-308028Budget
12433356.002023-03-308063Actual
16917324.002023-07-308046Actual
377441323.832025-02-278068Actual
15944356.002023-06-308066Actual
360921310.002025-01-288064Actual
2991579.002022-06-308066Actual
175621780.002023-08-308013Actual
11856401.002023-02-278046Actual
9393650.002022-12-288065Budget
28428484.002024-06-298066Actual
27775118.852024-05-2980212Actual
350001488.002024-12-288015Actual
20659992.002023-11-308063Actual
20779669.002023-11-308064Actual
364401856.002025-01-288017Actual
285201143.002024-06-298067Actual
27163223.002024-05-298026Actual
371221287.002025-02-278063Actual
34698766.182024-11-2980213Actual
6629623.822022-09-298028Actual
2161051.002022-04-298014Actual
7810487.452022-10-308068Actual
39035564.602025-03-3080411Actual
29523400.002024-07-298046Actual
3132668.002022-06-308067Actual
14639931.002023-05-308014Actual
11712480.002023-02-278016Budget
8135779.002022-11-308064Actual
5643550.002022-09-298013Budget
393011013.552025-03-3080213Actual
342312110.212024-11-298018Actual
25293828.372024-03-298068Actual
25730983.002024-04-288063Actual
25259811.702024-03-298028Actual
37830158.212025-02-2780211Actual
216611060.002023-12-288063Actual
13093480.002023-03-308066Budget
24996529.002024-03-298036Actual
242611031.402024-02-278068Actual
7093650.002022-10-308015Budget
3784907.002022-07-308065Actual
27136489.002024-05-298016Actual
17188819.282023-07-308068Actual
16269166.722023-06-3080311Actual
11304380.002023-02-278063Budget
22011346.002023-12-288046Actual
4987511.002022-08-308016Actual
1670219.002022-05-308026Actual
2280618.002022-06-308013Actual
38650336.002025-03-308056Actual
4193756.002022-07-308017Actual
277749.002022-04-298064Actual
19899421.002023-10-308016Actual
10636211.002023-01-288026Actual
7423200.002022-10-308056Budget
13956397.002023-04-298066Actual
30026547.582024-07-2980112Actual
185661848.002023-09-298013Actual
7015742.002022-10-308064Actual
22454369.912023-12-2880611Actual
24347115.652024-02-2780211Actual
10588546.002023-01-288016Actual
2341349.002022-06-308063Actual
26776738.112024-04-2880613Actual
7281283.002022-10-308026Actual
313881802.002024-09-288013Actual
2838550.002022-06-308036Budget
28961727.372024-06-2980612Actual
889650.002022-04-298067Budget
17809772.002023-08-308065Actual
23912505.002024-02-278016Actual
37944580.562025-02-2780611Actual
165301622.002023-07-308013Actual
150561039.002023-05-308067Actual
337921159.002024-11-298064Actual
27601564.602024-05-2980311Actual
320111158.682024-09-288028Actual
170331146.002023-07-308017Actual
12840513.002023-03-308016Actual
21123945.002023-11-308017Actual
281371159.002024-06-298064Actual

Generated 2025-05-30 01:30:59.745 UTC