[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1954950.002022-06-018017Budget
3397550.002022-08-018013Budget
499550.002022-05-018016Budget
1953888.002022-06-018017Actual
357806.002022-05-018015Actual
277749.002022-05-018064Actual
361501431.002025-01-308015Actual
33521597.752024-10-3180113Actual
5455750.002022-09-018018Budget
17809772.002023-09-018065Actual
7280280.002022-11-018026Budget
24051321.002024-02-298066Actual
2419100.002022-07-028073Budget
32245480.562024-09-3080611Actual
6501650.002022-10-018067Budget
6302280.002022-10-018056Budget
34405485.872024-12-0180311Actual
2342661.402024-01-3080511Actual
35703597.582024-12-3080112Actual
2141380.002022-06-018028Budget
388951146.562025-04-018068Actual
17867509.002023-09-018016Actual
24142888.002024-02-298067Actual
36794475.242025-01-3080611Actual
21780497.002023-12-308064Actual
2990480.002022-07-028066Budget
38953745.452025-04-0180111Actual
216611060.002023-12-308063Actual
12511214.002023-04-018073Actual
274541401.112024-05-318028Actual
2653145.442024-04-3080511Actual
13172806.002023-04-018017Actual
1875405.002022-06-018066Actual
17654197.002023-09-018073Actual
1830360.332023-09-0180211Actual
6301246.002022-10-018056Actual
4767823.002022-09-018064Actual
28315158.002024-07-018026Actual
2056767.782023-11-0180612Actual
3258511.702022-07-028028Actual
103131000.002023-01-308014Budget
29550.002022-05-018013Budget
14931242.002023-06-018056Actual
18006401.002023-09-018066Actual
216271440.002023-12-308013Actual
29907512.472024-07-3180311Actual
12985480.002023-04-018046Budget
7014750.002022-11-018064Budget
5131310.002022-09-018046Actual
3070950.002022-07-028017Budget
27574273.102024-05-3180211Actual
353832110.212024-12-308018Actual
30054115.652024-07-3180212Actual
393011013.552025-04-0180213Actual
281032174.002024-07-018014Actual
302621836.002024-08-318013Actual
33401460.342024-10-3180112Actual
269531757.002024-05-318014Actual
25789308.002024-04-308073Actual
151141751.112023-06-018018Actual
20659992.002023-12-028063Actual
4007380.002022-08-018046Budget
28841475.242024-07-0180611Actual
31331722.322024-08-3180613Actual
13956397.002023-05-018066Actual
190671189.002023-10-018017Actual
12371566.002023-04-018013Actual
5316850.002022-09-018017Budget
2201480.002022-06-018068Budget
80741197.002022-12-028014Actual
20039356.002023-11-018066Actual
15711680.002023-07-028015Actual
2452041.192024-02-2980112Actual
26565245.442024-04-3080611Actual
596550.002022-05-018036Budget
47041146.002022-09-018014Actual
13312750.002023-04-018018Budget
21391242.252023-12-0280311Actual
6361380.002022-10-018066Actual
5236480.002022-09-018066Budget
4114480.002022-08-018066Budget
21278779.882023-12-028068Actual
1847649.702023-09-0180112Actual
16296219.912023-07-0280411Actual
10373650.002023-01-308064Budget
10732480.002023-01-308046Budget
13721909.002023-05-018015Actual
30708418.002024-08-318066Actual
643380.002022-05-018046Budget
32845157.002024-10-318026Actual
20250993.522023-11-018068Actual
12938550.002023-04-018036Budget
8498376.002022-12-028046Actual
2604850.002022-07-028015Budget
10636211.002023-01-308026Actual
38624356.002025-04-018046Actual
1159550.002022-06-018013Budget
34579203.952024-12-0180212Actual
327601277.002024-10-318065Actual
11903280.002023-03-018056Budget
31694566.002024-09-308016Actual
30205715.302024-07-3180613Actual
10637200.002023-01-308026Budget
32395608.282024-09-3080113Actual
354111035.952024-12-308028Actual
20929381.002023-12-028016Actual
293491301.002024-07-318015Actual
7810487.452022-11-018068Actual
5783200.002022-10-018073Actual
170331146.002023-08-018017Actual
6906100.002022-11-018073Budget
22907400.002024-01-308016Actual
9799950.002022-12-308017Budget
35558414.602024-12-3080311Actual
32958568.002024-10-318066Actual
29228449.002024-07-318073Actual
7809380.002022-11-018068Budget
11492798.002023-03-018064Actual
21838875.002023-12-308015Actual
12432380.002023-04-018063Budget
1953851.822023-10-0180612Actual
21957137.002023-12-308026Actual
690200.002022-05-018056Budget
25173992.002024-03-318067Actual
4657200.002022-09-018073Budget
28395320.002024-07-018056Actual
6769550.002022-11-018013Budget
279261106.542024-05-3180613Actual
19980314.002023-11-018046Actual
8214840.002022-12-028015Actual
35849759.162024-12-3080213Actual
10127550.002023-01-308013Budget
246711029.002024-03-318063Actual
2557825.232024-03-3180212Actual
282301192.002024-07-018065Actual
17301163.532023-08-0180311Actual
15590286.002023-07-028073Actual
27217471.002024-05-318046Actual
1814200.002022-06-018056Budget
34081426.002024-12-018066Actual
34698766.182024-12-0180213Actual
4986480.002022-09-018016Budget
269871108.002024-05-318064Actual
30026547.582024-07-3180112Actual
372072060.002025-03-018014Actual
80751100.002022-12-028014Budget
8825750.002022-12-028018Budget
7948416.002022-12-028063Actual
23967519.002024-02-298036Actual
3317480.002022-07-028068Budget
1948020.972023-10-0180112Actual
9010550.002022-12-308013Budget
31094585.882024-08-3180611Actual
35093483.002024-12-308016Actual
11305412.002023-03-018063Actual
28961727.372024-07-0180612Actual
29469170.002024-07-318026Actual
16943211.002023-08-018056Actual
9521225.002022-12-308026Actual
3561284.802024-12-3080511Actual
34551519.922024-12-0180112Actual
242611031.402024-02-298068Actual
36852442.262025-01-3080112Actual
27276456.002024-05-318066Actual
13816476.002023-05-018016Actual
7376444.002022-11-018046Actual
169100.002022-05-018073Budget
342591285.952024-12-018028Actual
24941361.002024-03-318016Actual
5035280.002022-09-018026Budget
2931270.002022-07-028056Actual
10839480.002023-01-308066Budget
3783650.002022-08-018065Budget
17922561.002023-09-018036Actual
18357172.042023-09-0180411Actual
32899428.002024-10-318046Actual
26716350.382024-04-3080113Actual
39334959.162025-04-0180613Actual
11165669.282023-01-308068Actual
17948259.002023-09-018046Actual
141101504.142023-05-018018Actual
88380.002022-05-018063Budget
13421051.002022-06-018014Actual
11713556.002023-03-018016Actual
22454369.912023-12-3080611Actual
364401856.002025-01-308017Actual
16743848.002023-08-018015Actual
331351002.612024-10-318028Actual
2555133.742024-03-3180112Actual
9336650.002022-12-308015Budget
161561031.402023-07-028068Actual
11056750.002023-01-308018Budget
34292982.922024-12-018068Actual
9071480.002022-12-308063Budget
387401780.002025-04-018017Actual
12937621.002023-04-018036Actual
26062445.002024-04-308036Actual
6690669.282022-10-018068Actual
11304380.002023-03-018063Budget
1641542.252023-07-0280112Actual
30675272.002024-08-318056Actual
17068789.002023-08-018067Actual
18978186.002023-10-018056Actual
8745757.002022-12-028067Actual
9520280.002022-12-308026Budget
11712480.002023-03-018016Budget
377441323.832025-03-018068Actual
1719663.002022-06-018036Actual
17274115.652023-08-0180211Actual
24401238.002024-02-2980411Actual
28899610.342024-07-0180112Actual
31801291.002024-09-308056Actual
11383100.002023-03-018073Actual
39182243.322025-04-0180212Actual
35585405.022024-12-3080411Actual
166501095.002023-08-018014Actual
35233470.002024-12-308066Actual
34671722.322024-12-0180113Actual
21244860.192023-12-028028Actual
38122531.092025-03-0180113Actual
18898176.002023-10-018026Actual
32101349.592022-07-028018Actual
331072026.882024-10-318018Actual
20451219.912023-11-0180611Actual
28698824.182024-07-0180111Actual
6254380.002022-10-018046Budget
28343711.002024-07-018036Actual
7621750.002022-11-018067Budget
4987511.002022-09-018016Actual
38861869.282025-04-018028Actual
349421337.002024-12-308064Actual
38064983.762025-03-0180612Actual
14172772.312023-05-018068Actual
6768703.002022-11-018013Actual
20308392.262023-11-0180111Actual
10685550.002023-01-308036Budget
21036265.002023-12-028056Actual
2740492.002022-07-028016Actual
2050934.802023-11-0180112Actual
10588546.002023-01-308016Actual
286061058.682024-07-018028Actual
34493746.522024-12-0180611Actual
3259380.002022-07-028028Budget
1018617.762022-05-018028Actual
36653907.162025-01-3080111Actual
37533536.002025-03-018066Actual
33548701.262024-10-3180213Actual
8027100.002022-12-028073Budget

Generated 2025-05-31 21:47:34.278 UTC