[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
498584.002022-04-208016Actual
3397550.002022-07-218013Budget
1720550.002022-05-218036Budget
10372623.002023-01-198064Actual
2341349.002022-06-218063Actual
23993353.002024-02-188046Actual
37500326.002025-02-188056Actual
13172806.002023-03-218017Actual
69541051.002022-10-218014Actual
5455750.002022-08-218018Budget
165301622.002023-07-218013Actual
6255506.002022-09-208046Actual
34613902.902024-11-2080612Actual
36270167.002025-01-198026Actual
3725757.002022-07-218015Actual
6501650.002022-09-208067Budget
35558414.602024-12-1980311Actual
10732480.002023-01-198046Budget
36324422.002025-01-198046Actual
7233550.002022-10-218016Budget
320451196.562024-09-198068Actual
341731062.002024-11-208067Actual
6302280.002022-09-208056Budget
20390226.302023-10-2180411Actual
12370550.002023-03-218013Budget
15711680.002023-06-218015Actual
22757571.002024-01-198064Actual
12042848.002023-02-188017Actual
33997666.002024-11-208036Actual
377101349.592025-02-188028Actual
26114209.002024-04-198056Actual
270451296.002024-05-208015Actual
326671323.002024-10-208064Actual
3862595.002022-07-218016Actual
18217955.642023-08-218068Actual
297322151.122024-07-208018Actual
13092468.002023-03-218066Actual
359391488.002025-01-198013Actual
5375623.002022-08-218067Actual
9257882.002022-12-198064Actual
27808939.072024-05-2080612Actual
5705375.002022-09-208063Actual
31152610.342024-08-2080112Actual
23399235.872024-01-1980411Actual
25852861.002024-04-198064Actual
9010550.002022-12-198013Budget
12182750.002023-02-188018Budget
2932200.002022-06-218056Budget
21718201.002023-12-198073Actual
595602.002022-04-208036Actual
6581750.002022-09-208018Budget
7748480.002022-10-218028Budget
33429112.462024-10-2080212Actual
221271062.002023-12-198017Actual
11244710.002023-02-188013Actual
39035564.602025-03-2180411Actual
30173796.002024-07-2080213Actual
25259811.702024-03-208028Actual
17389352.892023-07-2180611Actual
11963480.002023-02-188066Budget
5642531.002022-09-208013Actual
64401155.002022-09-208017Actual
3317480.002022-06-218068Budget
1403680.002022-05-218064Actual
36852442.262025-01-1980112Actual
9011578.002022-12-198013Actual
14964360.002023-05-218066Actual
25081436.002024-03-208066Actual
10451831.002023-01-198015Actual
13093480.002023-03-218066Budget
31801291.002024-09-198056Actual
829859.002022-04-208017Actual
7232620.002022-10-218016Actual
14287228.422023-04-2080311Actual
28586.002022-04-208013Actual
14347230.552023-04-2080611Actual
1623550.002022-05-218016Budget
35148600.002024-12-198036Actual
2442856.082024-02-1880511Actual
8746750.002022-11-218067Budget
6907154.002022-10-218073Actual
10918850.002023-01-198017Budget
38329299.002025-03-218073Actual
3783650.002022-07-218065Budget
29582483.002024-07-208066Actual
47051100.002022-08-218014Budget
19980314.002023-10-218046Actual
200961166.002023-10-218017Actual
20921210.192022-05-218018Actual
7700750.002022-10-218018Budget
2991579.002022-06-218066Actual
32818636.002024-10-208016Actual
34432430.552024-11-2080411Actual
58311272.002022-09-208014Actual
216271440.002023-12-198013Actual
21391242.252023-11-2180311Actual
15289156.082023-05-2180311Actual
17809772.002023-08-218065Actual
24347115.652024-02-1880211Actual
20006192.002023-10-218056Actual
1735560.332023-07-2180511Actual
36998803.022025-01-1980213Actual
325121587.002024-10-208013Actual
14015945.002023-04-208017Actual
1295100.002022-05-218073Budget
32604520.002024-10-208073Actual
16214376.302023-06-2180111Actual
28369408.002024-06-208046Actual
39096652.902025-03-2180611Actual
2885380.002022-06-218046Budget
7280280.002022-10-218026Budget
24996529.002024-03-208036Actual
32395608.282024-09-1980113Actual
11713556.002023-02-188016Actual
9570648.002022-12-198036Actual
279831784.002024-06-208013Actual
3784907.002022-07-218065Actual
4579345.002022-08-218063Actual
31480398.002024-09-198073Actual
24019283.002024-02-188056Actual
26925421.002024-05-208073Actual
7809380.002022-10-218068Budget
16743848.002023-07-218015Actual
37944580.562025-02-1880611Actual
32303564.602024-09-1980112Actual
9721480.002022-12-198066Budget
36971745.132025-01-1980113Actual
31214866.732024-08-2080612Actual
7015742.002022-10-218064Actual
36243661.002025-01-198016Actual
21479230.552023-11-2180611Actual
7153720.002022-10-218065Actual
1766458.002022-05-218046Actual
140501039.002023-04-208067Actual
2342661.402024-01-1980511Actual
16836499.002023-07-218016Actual
2454711.402024-02-1880212Actual
305101081.002024-08-208065Actual
35233470.002024-12-198066Actual
31060441.192024-08-2080411Actual
1950723.102023-09-2080212Actual
10187393.002023-01-198063Actual
4053265.002022-07-218056Actual
18275299.702023-08-2180111Actual
1954950.002022-05-218017Budget
23459312.472024-01-1980611Actual
4845924.002022-08-218015Actual
29442515.002024-07-208016Actual
373001389.002025-02-188015Actual
8452655.002022-11-218036Actual
18686984.002023-09-208014Actual
170331146.002023-07-218017Actual
292561795.002024-07-208014Actual
28899610.342024-06-2080112Actual
26477223.102024-04-1980311Actual
12291480.002023-02-188068Budget
22694407.002024-01-198073Actual
5502480.002022-08-218028Budget
8825750.002022-11-218018Budget
13031280.002023-03-218056Budget
36794475.242025-01-1980611Actual
32337738.012024-09-1980612Actual
180631201.002023-08-218017Actual
297601013.222024-07-208028Actual
17716620.002023-08-218064Actual
3646650.002022-07-218064Budget
12889196.002023-03-218026Actual
34671722.322024-11-2080113Actual
35703597.582024-12-1980112Actual
226021590.002024-01-198013Actual
5969907.002022-09-208015Actual
38598685.002025-03-218036Actual
1850970.972023-08-2180612Actual
21364160.342023-11-2180211Actual
6829454.002022-10-218063Actual
3459382.002022-07-218063Actual
319251373.002024-09-198067Actual
17246308.212023-07-2180111Actual
16565997.002023-07-218063Actual
33672992.002024-11-208063Actual
201891528.382023-10-218018Actual
33463813.542024-10-2080612Actual
3863480.002022-07-218016Budget
5376650.002022-08-218067Budget
5236480.002022-08-218066Budget
33729362.002024-11-208073Actual
3070950.002022-06-218017Budget
39154575.242025-03-2180112Actual
13422843.522023-03-218068Actual
121831170.802023-02-188018Actual
6208550.002022-09-208036Budget
319832182.942024-09-198018Actual

Generated 2025-05-20 20:12:51.972 UTC