[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8403280.002022-12-038026Budget
25493296.512024-04-0180611Actual
316011318.002024-10-018015Actual
9720430.002022-12-318066Actual
7280280.002022-11-028026Budget
36270167.002025-01-318026Actual
30649338.002024-09-018046Actual
30026547.582024-08-0180112Actual
20929381.002023-12-038016Actual
2202701.092022-06-028068Actual
829859.002022-05-028017Actual
13093480.002023-04-028066Budget
12432380.002023-04-028063Budget
364401856.002025-01-318017Actual
34023421.002024-12-028046Actual
36852442.262025-01-3180112Actual
3784907.002022-08-028065Actual
388951146.562025-04-028068Actual
15316226.302023-06-0280411Actual
21391242.252023-12-0380311Actual
3396611.002022-08-028013Actual
268331575.002024-06-018013Actual
27747636.942024-06-0180112Actual
1838451.822023-09-0280511Actual
21278779.882023-12-038068Actual
12761598.002023-04-028065Actual
196291051.002023-11-028063Actual
7482480.002022-11-028066Budget
13599415.002023-05-028073Actual
30675272.002024-09-018056Actual
304751243.002024-09-018015Actual
33309334.812024-11-0180411Actual
269871108.002024-06-018064Actual
6628480.002022-10-028028Budget
36324422.002025-01-318046Actual
23047425.002024-01-318066Actual
18098756.002023-09-028067Actual
5316850.002022-09-028017Budget
7423200.002022-11-028056Budget
12841480.002023-04-028016Budget
1948020.972023-10-0280112Actual
13661696.002023-05-028064Actual
3725757.002022-08-028015Actual
3070950.002022-07-038017Budget
6254380.002022-10-028046Budget
20039356.002023-11-028066Actual
222201375.352023-12-318018Actual
23459312.472024-01-3180611Actual
110571375.352023-01-318018Actual
8873480.002022-12-038028Budget
29968528.432024-08-0180611Actual
269531757.002024-06-018014Actual
35585405.022024-12-3180411Actual
417650.002022-05-028065Budget
9617348.002022-12-318046Actual
5035280.002022-09-028026Budget
26450190.122024-05-0180211Actual
383572034.002025-04-028014Actual
2653145.442024-05-0180511Actual
3863480.002022-08-028016Budget
10187393.002023-01-318063Actual
18357172.042023-09-0280411Actual
1767380.002022-06-028046Budget
2537958.212024-04-0180211Actual
12984497.002023-04-028046Actual
325121587.002024-11-018013Actual
23967519.002024-03-018036Actual
376241348.002025-03-028067Actual
7153720.002022-11-028065Actual
2280618.002022-07-038013Actual
830950.002022-05-028017Budget
13721909.002023-05-028015Actual
12888200.002023-04-028026Budget
29497679.002024-08-018036Actual
284851963.002024-07-028017Actual
38030106.082025-03-0280212Actual
129499.002022-06-028073Actual
22454369.912023-12-3180611Actual
38002415.662025-03-0280112Actual
1158624.002022-06-028013Actual
89449.002022-05-028063Actual
1159550.002022-06-028013Budget
13816476.002023-05-028016Actual
12291480.002023-03-028068Budget
23761737.002024-03-018064Actual
7621750.002022-11-028067Budget
9257882.002022-12-318064Actual
12985480.002023-04-028046Budget
262411171.002024-05-018067Actual
314231025.002024-10-018063Actual
12292611.702023-03-028068Actual
326671323.002024-11-018064Actual
38981339.062025-04-0280211Actual
1750572.042023-08-0280612Actual
11856401.002023-03-028046Actual
10126560.002023-01-318013Actual
31721173.002024-10-018026Actual
21066425.002023-12-038066Actual
418668.002022-05-028065Actual
2884446.002022-07-038046Actual
354451210.192024-12-318068Actual
30205715.302024-08-0180613Actual
13756567.002023-05-028065Actual
2140675.342022-06-028028Actual
22757571.002024-01-318064Actual
11712480.002023-03-028016Budget
2740492.002022-07-038016Actual
3911280.002022-08-028026Budget
36681320.982025-01-3180211Actual
331351002.612024-11-018028Actual
5237501.002022-09-028066Actual
88380.002022-05-028063Budget
9569550.002022-12-318036Budget
360921310.002025-01-318064Actual
27866360.912024-06-0180113Actual
20659992.002023-12-038063Actual
18006401.002023-09-028066Actual
5643550.002022-10-028013Budget
1440536.932023-05-0280112Actual
281371159.002024-07-028064Actual
10588546.002023-01-318016Actual
37802649.712025-03-0280111Actual
19362175.232023-10-0280411Actual
35731243.322024-12-3180212Actual
20417124.172023-11-0280511Actual
15176764.732023-06-028068Actual
91961100.002022-12-318014Budget
39008339.062025-04-0280311Actual
5376650.002022-09-028067Budget
175621780.002023-09-028013Actual
9663198.002022-12-318056Actual
27628453.962024-06-0180411Actual
35200237.002024-12-318056Actual
3537200.002022-08-028073Budget
2603497.002024-05-018026Actual
18686984.002023-10-028014Actual
2788133.002022-07-038026Actual
160941517.782023-07-038018Actual
4767823.002022-09-028064Actual
315081955.002024-10-018014Actual
4518531.002022-09-028013Actual
31152610.342024-09-0180112Actual
297601013.222024-08-018028Actual
237261024.002024-03-018014Actual
36383463.002025-01-318066Actual
252311698.082024-04-018018Actual
1426059.272023-05-0280211Actual
13032351.002023-04-028056Actual
1403680.002022-06-028064Actual
22907400.002024-01-318016Actual
1644222.042023-07-0380212Actual
58311272.002022-10-028014Actual
5455750.002022-09-028018Budget
2604850.002022-07-038015Budget
33997666.002024-12-028036Actual
2838550.002022-07-038036Budget
16685583.002023-08-028064Actual
10373650.002023-01-318064Budget
1875405.002022-06-028066Actual
10265200.002023-01-318073Budget
181561360.202023-09-028018Actual
11761300.002023-03-028026Actual
9520280.002022-12-318026Budget
2665866.722024-05-0180612Actual
326322174.002024-11-018014Actual
12938550.002023-04-028036Budget
32604520.002024-11-018073Actual
36971745.132025-01-3180113Actual
103131000.002023-01-318014Budget
34292982.922024-12-028068Actual
21244860.192023-12-038028Actual
373351155.002025-03-028065Actual
1216380.002022-06-028063Budget
175971108.002023-09-028063Actual
290461073.202024-07-0280213Actual
1954950.002022-06-028017Budget
23014291.002024-01-318056Actual
19222740.492023-10-028068Actual
36243661.002025-01-318016Actual
29019553.892024-07-0280113Actual
200961166.002023-11-028017Actual
32958568.002024-11-018066Actual
26716350.382024-05-0180113Actual
242001417.772024-03-018018Actual
20250993.522023-11-028068Actual
14766579.002023-06-028065Actual
281951216.002024-07-028015Actual
26504213.532024-05-0180411Actual
276650.002022-05-028064Budget
889650.002022-05-028067Budget
19926167.002023-11-028026Actual
8276668.002022-12-038065Actual
297322151.122024-08-018018Actual
8135779.002022-12-038064Actual
291361733.002024-08-018013Actual
353251351.002024-12-318067Actual
12699850.002023-04-028015Budget
7748480.002022-11-028028Budget
2141380.002022-06-028028Budget
26088259.002024-05-018046Actual
21930365.002023-12-318016Actual
22849638.002024-01-318065Actual
20984524.002023-12-038036Actual
88241079.892022-12-038018Actual
331072026.882024-11-018018Actual
21364160.342023-12-0380211Actual
381801183.732025-03-0280613Actual
5034225.002022-09-028026Actual
12371566.002023-04-028013Actual
11166480.002023-01-318068Budget
2341349.002022-07-038063Actual
15944356.002023-07-038066Actual
14287228.422023-05-0280311Actual
27217471.002024-06-018046Actual
32212168.852024-10-0180511Actual
11633650.002023-03-028065Budget
25351395.452024-04-0180111Actual
3862595.002022-08-028016Actual
372072060.002025-03-028014Actual
10978750.002023-01-318067Budget
17274115.652023-08-0280211Actual
38570262.002025-04-028026Actual
91971155.002022-12-318014Actual
38598685.002025-04-028036Actual

Generated 2025-06-01 18:27:47.385 UTC