[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27655192.252024-05-2980511Actual
11712480.002023-02-278016Budget
5237501.002022-08-308066Actual
10917955.002023-01-288017Actual
2452041.192024-02-2780112Actual
9473550.002022-12-288016Budget
24883687.002024-03-298065Actual
1632360.332023-06-3080511Actual
30675272.002024-08-298056Actual
23641869.002024-02-278063Actual
31152610.342024-08-2980112Actual
6690669.282022-09-298068Actual
30173796.002024-07-2980213Actual
2838550.002022-06-308036Budget
35093483.002024-12-288016Actual
15885299.002023-06-308046Actual
377441323.832025-02-278068Actual
3318687.462022-06-308068Actual
2885380.002022-06-308046Budget
15316226.302023-05-3080411Actual
12041850.002023-02-278017Budget
8498376.002022-11-308046Actual
11105380.002023-01-288028Budget
33309334.812024-10-2980411Actual
8604501.002022-11-308066Actual
292911062.002024-07-298064Actual
20837803.002023-11-308015Actual
9570648.002022-12-288036Actual
7093650.002022-10-308015Budget
5642531.002022-09-298013Actual
25789308.002024-04-288073Actual
6828480.002022-10-308063Budget
18720626.002023-09-298064Actual
38683536.002025-03-308066Actual
22421238.002023-12-2880411Actual
7329550.002022-10-308036Budget
6501650.002022-09-298067Budget
26088259.002024-04-288046Actual
65801288.982022-09-298018Actual
2418159.002022-06-308073Actual
1402650.002022-05-308064Budget
7014750.002022-10-308064Budget
16685583.002023-07-308064Actual
11382200.002023-02-278073Budget
17774644.002023-08-308015Actual
6110480.002022-09-298016Budget
2056767.782023-10-3080612Actual
2050934.802023-10-3080112Actual
2161051.002022-04-298014Actual
273331606.002024-05-298017Actual
242611031.402024-02-278068Actual
315081955.002024-09-288014Actual
282301192.002024-06-298065Actual
32899428.002024-10-298046Actual
276650.002022-04-298064Budget
3910287.002022-07-308026Actual
36708419.922025-01-2880311Actual
18275299.702023-08-3080111Actual
26422453.962024-04-2880111Actual
27866360.912024-05-2980113Actual
8683831.002022-11-308017Actual
39096652.902025-03-3080611Actual
19362175.232023-09-2980411Actual
5564480.002022-08-308068Budget
10588546.002023-01-288016Actual
21985533.002023-12-288036Actual
7233550.002022-10-308016Budget
247561013.002024-03-298014Actual
9617348.002022-12-288046Actual
22367163.532023-12-2880211Actual
14931242.002023-05-308056Actual
34879444.002024-12-288073Actual
19841623.002023-10-308065Actual
168143.002022-04-298073Actual
37420186.002025-02-278026Actual
166501095.002023-07-308014Actual
103131000.002023-01-288014Budget
29934458.212024-07-2980411Actual
28961727.372024-06-2980612Actual
5704380.002022-09-298063Budget
77011058.682022-10-308018Actual
2013650.002022-05-308067Budget
22694407.002024-01-288073Actual
32103746.522024-09-2880111Actual
18418222.042023-08-3080611Actual
20308392.262023-10-3080111Actual
206241653.002023-11-308013Actual
19222740.492023-09-298068Actual
372421386.002025-02-278064Actual
270451296.002024-05-298015Actual
9071480.002022-12-288063Budget
3131650.002022-06-308067Budget
24347115.652024-02-2780211Actual
383572034.002025-03-308014Actual
34493746.522024-11-2980611Actual
36030315.002025-01-288073Actual
201891528.382023-10-308018Actual
33729362.002024-11-298073Actual
28780435.872024-06-2980411Actual
34405485.872024-11-2980311Actual
17809772.002023-08-308065Actual
8213650.002022-11-308015Budget
354451210.192024-12-288068Actual
17328242.252023-07-3080411Actual
34023421.002024-11-298046Actual
236061562.002024-02-278013Actual
381801183.732025-02-2780613Actual
150561039.002023-05-308067Actual
595602.002022-04-298036Actual
12231380.002023-02-278028Budget
2201480.002022-05-308068Budget
21872592.002023-12-288065Actual
13843131.002023-04-298026Actual
15142649.582023-05-308028Actual
19980314.002023-10-308046Actual
8546200.002022-11-308056Budget
1875405.002022-05-308066Actual
12292611.702023-02-278068Actual
11305412.002023-02-278063Actual
16836499.002023-07-308016Actual
26565245.442024-04-2880611Actual
4381480.002022-07-308028Budget
2153743.312023-11-3080112Actual
35882738.112024-12-2880613Actual
22248716.252023-12-288028Actual
9799950.002022-12-288017Budget
6302280.002022-09-298056Budget
14138623.822023-04-298028Actual
231971346.562024-01-288018Actual
33227855.032024-10-2980111Actual
326671323.002024-10-298064Actual
23854730.002024-02-278065Actual
4578380.002022-08-308063Budget
16269166.722023-06-3080311Actual
165301622.002023-07-308013Actual
277749.002022-04-298064Actual
1719663.002022-05-308036Actual
20250993.522023-10-308068Actual
2525655.002022-06-308064Actual
7621750.002022-10-308067Budget
22037188.002023-12-288056Actual
17654197.002023-08-308073Actual
3960550.002022-07-308036Budget
133131360.202023-03-308018Actual
88241079.892022-11-308018Actual
1750572.042023-07-3080612Actual
327601277.002024-10-298065Actual
8931478.362022-11-308068Actual
2788133.002022-06-308026Actual
26776738.112024-04-2880613Actual
20956137.002023-11-308026Actual
37857532.682025-02-2780311Actual
37474445.002025-02-278046Actual
29228449.002024-07-298073Actual
4579345.002022-08-308063Actual
36971745.132025-01-2880113Actual
103121051.002023-01-288014Actual
34613902.902024-11-2980612Actual
11903280.002023-02-278056Budget
1766458.002022-05-308046Actual
388951146.562025-03-308068Actual
27546807.162024-05-2980111Actual
21391242.252023-11-3080311Actual
13923246.002023-04-298056Actual
32212168.852024-09-2880511Actual
9393650.002022-12-288065Budget
1217454.002022-05-308063Actual
29079715.302024-06-2980613Actual
8134750.002022-11-308064Budget
19899421.002023-10-308016Actual
2740492.002022-06-308016Actual
308582625.372024-08-298018Actual
8746750.002022-11-308067Budget
19389122.042023-09-2980511Actual
10372623.002023-01-288064Actual
36270167.002025-01-288026Actual
33997666.002024-11-298036Actual
3396611.002022-07-308013Actual
36998803.022025-01-2880213Actual
6032650.002022-09-298065Budget
12104750.002023-02-278067Budget
28841475.242024-06-2980611Actual
31272387.222024-08-2980113Actual
19010421.002023-09-298066Actual
285782482.952024-06-298018Actual
27191661.002024-05-298036Actual
13721909.002023-04-298015Actual
2991579.002022-06-308066Actual
11856401.002023-02-278046Actual
121831170.802023-02-278018Actual
6254380.002022-09-298046Budget
1295100.002022-05-308073Budget
10589480.002023-01-288016Budget
18686984.002023-09-298014Actual
32547972.002024-10-298063Actual
32158427.362024-09-2880311Actual
7889537.002022-11-308013Actual
308001260.002024-08-298067Actual
2141380.002022-05-308028Budget
24661258.002022-06-308014Actual
8214840.002022-11-308015Actual
7948416.002022-11-308063Actual
4007380.002022-07-308046Budget
25493296.512024-03-2980611Actual
6255506.002022-09-298046Actual
7888550.002022-11-308013Budget
27276456.002024-05-298066Actual
1950723.102023-09-2980212Actual
296741247.002024-07-298067Actual
263291069.282024-04-288028Actual
11571898.002023-02-278015Actual
336371587.002024-11-298013Actual
302621836.002024-08-298013Actual
330151820.002024-10-298017Actual
25022291.002024-03-298046Actual
830950.002022-04-298017Budget
28753409.282024-06-2980311Actual
38272983.002025-03-308063Actual
13756567.002023-04-298065Actual
114311000.002023-02-278014Budget
39334959.162025-03-3080613Actual
31006181.612024-08-2980211Actual
30026547.582024-07-2980112Actual
11493650.002023-02-278064Budget

Generated 2025-05-29 22:04:03.092 UTC