[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33997666.002024-12-068036Actual
6629623.822022-10-068028Actual
185661848.002023-10-068013Actual
1078598.062022-05-068068Actual
27747636.942024-06-0580112Actual
18686984.002023-10-068014Actual
16743848.002023-08-068015Actual
36653907.162025-02-0480111Actual
181561360.202023-09-068018Actual
35148600.002025-01-048036Actual
14347230.552023-05-0680611Actual
34049294.002024-12-068056Actual
39154575.242025-04-0680112Actual
263621046.562024-05-058068Actual
1019380.002022-05-068028Budget
297601013.222024-08-058028Actual
18658214.002023-10-068073Actual
20250993.522023-11-068068Actual
23259740.492024-02-048068Actual
23993353.002024-03-058046Actual
29968528.432024-08-0580611Actual
30354417.002024-09-058073Actual
278931083.732024-06-0580213Actual
37944580.562025-03-0680611Actual
313881802.002024-10-058013Actual
6828480.002022-11-068063Budget
2341349.002022-07-078063Actual
34432430.552024-12-0680411Actual
18601935.002023-10-068063Actual
200961166.002023-11-068017Actual
28075410.002024-07-068073Actual
15885299.002023-07-078046Actual
2653145.442024-05-0580511Actual
10452850.002023-02-048015Budget
125581000.002023-04-068014Budget
2885380.002022-07-078046Budget
6502793.002022-10-068067Actual
21123945.002023-12-078017Actual
168143.002022-05-068073Actual
13756567.002023-05-068065Actual
14905283.002023-06-068046Actual
13431000.002022-06-068014Budget
36350320.002025-02-048056Actual
6768703.002022-11-068013Actual
6581750.002022-10-068018Budget
54541532.932022-09-068018Actual
222201375.352024-01-048018Actual
13172806.002023-04-068017Actual
1850970.972023-09-0680612Actual
22248716.252024-01-048028Actual
7330648.002022-11-068036Actual
17948259.002023-09-068046Actual
1526258.212023-06-0680211Actual
38064983.762025-03-0680612Actual
12292611.702023-03-068068Actual
26565245.442024-05-0580611Actual
297941169.282024-08-058068Actual
279831784.002024-07-068013Actual
135401143.002023-05-068063Actual
32395608.282024-10-0580113Actual
2838550.002022-07-078036Budget
31060441.192024-09-0580411Actual
16357206.082023-07-0780611Actual
3070950.002022-07-078017Budget
6208550.002022-10-068036Budget
11963480.002023-03-068066Budget
8451550.002022-12-078036Budget
140501039.002023-05-068067Actual
5642531.002022-10-068013Actual
284851963.002024-07-068017Actual
4380811.702022-08-068028Actual
36324422.002025-02-048046Actual
4114480.002022-08-068066Budget
2050934.802023-11-0680112Actual
371221287.002025-03-068063Actual
12041850.002023-03-068017Budget
32337738.012024-10-0580612Actual
35558414.602025-01-0480311Actual
262061496.002024-05-058017Actual
1766458.002022-06-068046Actual
9721480.002023-01-048066Budget
12762650.002023-04-068065Budget
337571776.002024-12-068014Actual
377101349.592025-03-068028Actual
1623550.002022-06-068016Budget
9257882.002023-01-048064Actual
47051100.002022-09-068014Budget
5083565.002022-09-068036Actual
32845157.002024-11-058026Actual
21244860.192023-12-078028Actual
221271062.002024-01-048017Actual
231971346.562024-02-048018Actual
39008339.062025-04-0680311Actual
11493650.002023-03-068064Budget
32899428.002024-11-058046Actual
17867509.002023-09-068016Actual
642393.002022-05-068046Actual
327601277.002024-11-058065Actual
10838511.002023-02-048066Actual
39334959.162025-04-0680613Actual
4986480.002022-09-068016Budget
13234786.002023-04-068067Actual
91971155.002023-01-048014Actual
28698824.182024-07-0680111Actual
32101349.592022-07-078018Actual
19806788.002023-11-068015Actual
2788133.002022-07-078026Actual
5237501.002022-09-068066Actual
304171405.002024-09-058064Actual
36185977.002025-02-048065Actual
31214866.732024-09-0580612Actual
20921210.192022-06-068018Actual
7015742.002022-11-068064Actual
25947901.002024-05-058065Actual
80751100.002022-12-078014Budget
13031280.002023-04-068056Budget
17389352.892023-08-0680611Actual
22011346.002024-01-048046Actual
69551100.002022-11-068014Budget
35531359.282025-01-0480211Actual
22070405.002024-01-048066Actual
1216380.002022-06-068063Budget
13421480.002023-04-068068Budget
28899610.342024-07-0680112Actual
2789200.002022-07-078026Budget
129499.002022-06-068073Actual
19926167.002023-11-068026Actual
29549266.002024-08-058056Actual
6360480.002022-10-068066Budget
9011578.002023-01-048013Actual
1217454.002022-06-068063Actual
10451831.002023-02-048015Actual
12937621.002023-04-068036Actual
4767823.002022-09-068064Actual
23698201.002024-03-058073Actual
246361653.002024-04-058013Actual
24142888.002024-03-058067Actual
9070403.002023-01-048063Actual
14287228.422023-05-0680311Actual
1295100.002022-06-068073Budget
35849759.162025-01-0480213Actual
2418159.002022-07-078073Actual
1875405.002022-06-068066Actual
350001488.002025-01-048015Actual
28315158.002024-07-068026Actual
1443222.042023-05-0680212Actual
307651606.002024-09-058017Actual
27655192.252024-06-0580511Actual
246711029.002024-04-058063Actual
7621750.002022-11-068067Budget
18330172.042023-09-0680311Actual
27808939.072024-06-0580612Actual
236061562.002024-03-058013Actual
33429112.462024-11-0580212Actual
145201396.002023-06-068013Actual
2741550.002022-07-078016Budget
291361733.002024-08-058013Actual
30026547.582024-08-0580112Actual
7093650.002022-11-068015Budget
309201375.352024-09-058068Actual
1847649.702023-09-0680112Actual
35503707.162025-01-0480111Actual
12510200.002023-04-068073Budget
5891617.002022-10-068064Actual
4253650.002022-08-068067Budget
3906278.422025-04-0680511Actual
35585405.022025-01-0480411Actual
20131764.002023-11-068067Actual
326322174.002024-11-058014Actual
689262.002022-05-068056Actual
23345178.422024-02-0480211Actual
21838875.002024-01-048015Actual
292561795.002024-08-058014Actual
2393985.002024-03-058026Actual
20336110.342023-11-0680211Actual
5236480.002022-09-068066Budget
39182243.322025-04-0680212Actual
13897331.002023-05-068046Actual
12984497.002023-04-068046Actual
2354955.022024-02-0480612Actual
359391488.002025-02-048013Actual
2093750.002022-06-068018Budget
33548701.262024-11-0580213Actual
1583188.002023-07-078026Actual
2144552.892023-12-0780511Actual
8931478.362022-12-078068Actual
242611031.402024-03-058068Actual
12104750.002023-03-068067Budget
13661696.002023-05-068064Actual
47041146.002022-09-068014Actual
14964360.002023-06-068066Actual
27574273.102024-06-0580211Actual
141101504.142023-05-068018Actual
16214376.302023-07-0780111Actual
383572034.002025-04-068014Actual
31749653.002024-10-058036Actual
4518531.002022-09-068013Actual
418668.002022-05-068065Actual
33729362.002024-12-068073Actual
195951543.002023-11-068013Actual
10264162.002023-02-048073Actual
14731875.002023-06-068015Actual
9521225.002023-01-048026Actual
154981797.002023-07-078013Actual
15911259.002023-07-078056Actual
32958568.002024-11-058066Actual
5130380.002022-09-068046Budget
161561031.402023-07-078068Actual
38149678.462025-03-0680213Actual
2351744.382024-02-0480112Actual
24671000.002022-07-078014Budget
7377380.002022-11-068046Budget
281032174.002024-07-068014Actual
12103661.002023-03-068067Actual
4440740.492022-08-068068Actual
297322151.122024-08-058018Actual
8134750.002022-12-078064Budget
12840513.002023-04-068016Actual
34613902.902024-12-0680612Actual
13627798.002023-05-068014Actual
303821855.002024-09-058014Actual
18217955.642023-09-068068Actual
11165669.282023-02-048068Actual
2140675.342022-06-068028Actual

Generated 2025-06-05 11:12:27.849 UTC