[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3536173.002022-08-018073Actual
7483397.002022-11-018066Actual
2340380.002022-07-028063Budget
32131366.722024-09-3080211Actual
1875405.002022-06-018066Actual
336371587.002024-12-018013Actual
34292982.922024-12-018068Actual
206241653.002023-12-028013Actual
39334959.162025-04-0180613Actual
39182243.322025-04-0180212Actual
263291069.282024-04-308028Actual
35200237.002024-12-308056Actual
276650.002022-05-018064Budget
5236480.002022-09-018066Budget
31180210.342024-08-3180212Actual
1948020.972023-10-0180112Actual
31775368.002024-09-308046Actual
2496891.002024-03-318026Actual
30354417.002024-08-318073Actual
13756567.002023-05-018065Actual
154981797.002023-07-028013Actual
19806788.002023-11-018015Actual
268331575.002024-05-318013Actual
39096652.902025-04-0180611Actual
30205715.302024-07-3180613Actual
830950.002022-05-018017Budget
28753409.282024-07-0180311Actual
8135779.002022-12-028064Actual
30146332.842024-07-3180113Actual
29582483.002024-07-318066Actual
5455750.002022-09-018018Budget
8403280.002022-12-028026Budget
7281283.002022-11-018026Actual
33548701.262024-10-3180213Actual
21066425.002023-12-028066Actual
2454711.402024-02-2980212Actual
325121587.002024-10-318013Actual
24142888.002024-02-298067Actual
15590286.002023-07-028073Actual
21336280.552023-12-0280111Actual
33969176.002024-12-018026Actual
21872592.002023-12-308065Actual
6110480.002022-10-018016Budget
11810550.002023-03-018036Budget
304171405.002024-08-318064Actual
30623570.002024-08-318036Actual
6768703.002022-11-018013Actual
17716620.002023-09-018064Actual
6208550.002022-10-018036Budget
29907512.472024-07-3180311Actual
236061562.002024-02-298013Actual
354451210.192024-12-308068Actual
2341349.002022-07-028063Actual
21957137.002023-12-308026Actual
145541108.002023-06-018063Actual
32455678.462024-09-3080613Actual
33672992.002024-12-018063Actual
175621780.002023-09-018013Actual
35233470.002024-12-308066Actual
26925421.002024-05-318073Actual
11305412.002023-03-018063Actual
165301622.002023-08-018013Actual
27546807.162024-05-3180111Actual
21479230.552023-12-0280611Actual
36998803.022025-01-3080213Actual
5564480.002022-09-018068Budget
19422318.852023-10-0180611Actual
4845924.002022-09-018015Actual
9336650.002022-12-308015Budget
29019553.892024-07-0180113Actual
13360655.642023-04-018028Actual
2604850.002022-07-028015Budget
1750572.042023-08-0180612Actual
342591285.952024-12-018028Actual
23912505.002024-02-298016Actual
2653145.442024-04-3080511Actual
27689555.022024-05-3180611Actual
9664200.002022-12-308056Budget
7889537.002022-12-028013Actual
13816476.002023-05-018016Actual
11304380.002023-03-018063Budget
308001260.002024-08-318067Actual
372421386.002025-03-018064Actual
12291480.002023-03-018068Budget
3791179.482025-03-0180511Actual
7810487.452022-11-018068Actual
8452655.002022-12-028036Actual
8499380.002022-12-028046Budget
34350950.782024-12-0180111Actual
37030722.322025-01-3080613Actual
17301163.532023-08-0180311Actual
319832182.942024-09-308018Actual
6032650.002022-10-018065Budget
2525655.002022-07-028064Actual
13421480.002023-04-018068Budget
11634856.002023-03-018065Actual
2161051.002022-05-018014Actual
27078946.002024-05-318065Actual
15911259.002023-07-028056Actual
98001029.002022-12-308017Actual
17389352.892023-08-0180611Actual
14811039.002022-06-018015Actual
13361380.002023-04-018028Budget
27163223.002024-05-318026Actual
26565245.442024-04-3080611Actual
375901646.002025-03-018017Actual
29469170.002024-07-318026Actual
32245480.562024-09-3080611Actual
2537958.212024-03-3180211Actual
21123945.002023-12-028017Actual
133131360.202023-04-018018Actual
10732480.002023-01-308046Budget
18813827.002023-10-018065Actual
360921310.002025-01-308064Actual
1644222.042023-07-0280212Actual
7014750.002022-11-018064Budget
12937621.002023-04-018036Actual
1814200.002022-06-018056Budget
226021590.002024-01-308013Actual
37944580.562025-03-0180611Actual
32845157.002024-10-318026Actual
12762650.002023-04-018065Budget
315081955.002024-09-308014Actual
38598685.002025-04-018036Actual
281371159.002024-07-018064Actual
36298666.002025-01-308036Actual
21418235.872023-12-0280411Actual
5969907.002022-10-018015Actual
2741550.002022-07-028016Budget
5970850.002022-10-018015Budget
22694407.002024-01-308073Actual
1670219.002022-06-018026Actual
15804450.002023-07-028016Actual
2202701.092022-06-018068Actual
4054280.002022-08-018056Budget
12620650.002023-04-018064Budget
12104750.002023-03-018067Budget
32873608.002024-10-318036Actual
191601925.362023-10-018018Actual
39274559.162025-04-0180113Actual
1440536.932023-05-0180112Actual
24728199.002024-03-318073Actual
338841240.002024-12-018065Actual
175971108.002023-09-018063Actual
28315158.002024-07-018026Actual
34023421.002024-12-018046Actual
31214866.732024-08-3180612Actual
6255506.002022-10-018046Actual
7948416.002022-12-028063Actual
191021144.002023-10-018067Actual
1632360.332023-07-0280511Actual
7888550.002022-12-028013Budget
11713556.002023-03-018016Actual
331691210.192024-10-318068Actual
38624356.002025-04-018046Actual
29442515.002024-07-318016Actual
10373650.002023-01-308064Budget
16214376.302023-07-0280111Actual
23459312.472024-01-3080611Actual
19389122.042023-10-0180511Actual
7330648.002022-11-018036Actual
342312110.212024-12-018018Actual
10264162.002023-01-308073Actual
3906278.422025-04-0180511Actual
22757571.002024-01-308064Actual
10977823.002023-01-308067Actual
2342661.402024-01-3080511Actual
269531757.002024-05-318014Actual
20659992.002023-12-028063Actual
2662890.002022-07-028065Actual
5131310.002022-09-018046Actual
2880796.512024-07-0180511Actual
6689480.002022-10-018068Budget
23372213.532024-01-3080311Actual
23854730.002024-02-298065Actual
23014291.002024-01-308056Actual
28343711.002024-07-018036Actual
29934458.212024-07-3180411Actual
20837803.002023-12-028015Actual
32212168.852024-09-3080511Actual
11633650.002023-03-018065Budget
34613902.902024-12-0180612Actual
1720550.002022-06-018036Budget
27574273.102024-05-3180211Actual
38543515.002025-04-018016Actual
31299715.302024-08-3180213Actual
34405485.872024-12-0180311Actual
34081426.002024-12-018066Actual
8134750.002022-12-028064Budget
14731875.002023-06-018015Actual
1930861.402023-10-0180211Actual
32303564.602024-09-3080112Actual
8275650.002022-12-028065Budget
25351395.452024-03-3180111Actual
36653907.162025-01-3080111Actual
35822369.682024-12-3080113Actual
277749.002022-05-018064Actual
338501217.002024-12-018015Actual
5177280.002022-09-018056Budget
10589480.002023-01-308016Budget
18926468.002023-10-018036Actual
38002415.662025-03-0180112Actual
14015945.002023-05-018017Actual
5891617.002022-10-018064Actual
22037188.002023-12-308056Actual
9149109.002022-12-308073Actual
26147288.002024-04-308066Actual
5643550.002022-10-018013Budget
13843131.002023-05-018026Actual
28841475.242024-07-0180611Actual
297322151.122024-07-318018Actual
13923246.002023-05-018056Actual
377441323.832025-03-018068Actual
13171850.002023-04-018017Budget
237261024.002024-02-298014Actual
24790497.002024-03-318064Actual
690200.002022-05-018056Budget
376822116.272025-03-018018Actual
2838550.002022-07-028036Budget
31094585.882024-08-3180611Actual
3646650.002022-08-018064Budget
1217454.002022-06-018063Actual
28428484.002024-07-018066Actual
89449.002022-05-018063Actual

Generated 2025-05-31 21:58:46.163 UTC