[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18357172.042023-09-0280411Actual
13093480.002023-04-028066Budget
381801183.732025-03-0280613Actual
14824412.002023-06-028016Actual
12510200.002023-04-028073Budget
23761737.002024-03-018064Actual
25730983.002024-05-018063Actual
16778827.002023-08-028065Actual
308001260.002024-09-018067Actual
20837803.002023-12-038015Actual
47041146.002022-09-028014Actual
21244860.192023-12-038028Actual
21123945.002023-12-038017Actual
1950723.102023-10-0280212Actual
77011058.682022-11-028018Actual
31180210.342024-09-0180212Actual
65801288.982022-10-028018Actual
11963480.002023-03-028066Budget
8213650.002022-12-038015Budget
14731875.002023-06-028015Actual
9860750.002022-12-318067Budget
2653145.442024-05-0180511Actual
6158254.002022-10-028026Actual
6502793.002022-10-028067Actual
3132668.002022-07-038067Actual
15234372.042023-06-0280111Actual
33255327.362024-11-0180211Actual
23993353.002024-03-018046Actual
31801291.002024-10-018056Actual
11383100.002023-03-028073Actual
18098756.002023-09-028067Actual
2161051.002022-05-028014Actual
3070950.002022-07-038017Budget
6208550.002022-10-028036Budget
38543515.002025-04-028016Actual
28315158.002024-07-028026Actual
1158624.002022-06-028013Actual
9721480.002022-12-318066Budget
4656200.002022-09-028073Actual
185661848.002023-10-028013Actual
16269166.722023-07-0380311Actual
375901646.002025-03-028017Actual
38683536.002025-04-028066Actual
10372623.002023-01-318064Actual
1750572.042023-08-0280612Actual
33521597.752024-11-0180113Actual
33548701.262024-11-0180213Actual
38570262.002025-04-028026Actual
11713556.002023-03-028016Actual
277749.002022-05-028064Actual
889650.002022-05-028067Budget
12700963.002023-04-028015Actual
1295100.002022-06-028073Budget
15350345.452023-06-0280611Actual
10589480.002023-01-318016Budget
16622445.002023-08-028073Actual
326671323.002024-11-018064Actual
595602.002022-05-028036Actual
30623570.002024-09-018036Actual
13421051.002022-06-028014Actual
36350320.002025-01-318056Actual
242611031.402024-03-018068Actual
387401780.002025-04-028017Actual
16891497.002023-08-028036Actual
335801094.252024-11-0180613Actual
33997666.002024-12-028036Actual
28369408.002024-07-028046Actual
10917955.002023-01-318017Actual
26422453.962024-05-0180111Actual
28288613.002024-07-028016Actual
27775118.852024-06-0180212Actual
22339356.082023-12-3180111Actual
135051559.002023-05-028013Actual
12761598.002023-04-028065Actual
1216380.002022-06-028063Budget
1402650.002022-06-028064Budget
88241079.892022-12-038018Actual
38598685.002025-04-028036Actual
13599415.002023-05-028073Actual
18952257.002023-10-028046Actual
547200.002022-05-028026Budget
4579345.002022-09-028063Actual
8214840.002022-12-038015Actual
8135779.002022-12-038064Actual
36185977.002025-01-318065Actual
1644222.042023-07-0380212Actual
6439850.002022-10-028017Budget
382371715.002025-04-028013Actual
281371159.002024-07-028064Actual
17654197.002023-09-028073Actual
38624356.002025-04-028046Actual
359731054.002025-01-318063Actual
6032650.002022-10-028065Budget
15289156.082023-06-0280311Actual
19280376.302023-10-0280111Actual
15590286.002023-07-038073Actual
19010421.002023-10-028066Actual
1426059.272023-05-0280211Actual
5563643.522022-09-028068Actual
171261479.902023-08-028018Actual
307651606.002024-09-018017Actual
5704380.002022-10-028063Budget
13421480.002023-04-028068Budget
12511214.002023-04-028073Actual
3459382.002022-08-028063Actual
29497679.002024-08-018036Actual
25852861.002024-05-018064Actual
4333750.002022-08-028018Budget
14287228.422023-05-0280311Actual
280181136.002024-07-028063Actual
336371587.002024-12-028013Actual
29549266.002024-08-018056Actual
16122740.492023-07-038028Actual
6628480.002022-10-028028Budget
37420186.002025-03-028026Actual
20929381.002023-12-038016Actual
269871108.002024-06-018064Actual
1830360.332023-09-0280211Actual
499550.002022-05-028016Budget
37179405.002025-03-028073Actual
34432430.552024-12-0280411Actual
29934458.212024-08-0180411Actual
286401025.342024-07-028068Actual
1217454.002022-06-028063Actual
24019283.002024-03-018056Actual
19422318.852023-10-0280611Actual
34292982.922024-12-028068Actual
12699850.002023-04-028015Budget
2838550.002022-07-038036Budget
7949480.002022-12-038063Budget
296741247.002024-08-018067Actual
75621155.002022-11-028017Actual
365951035.952025-01-318068Actual
18813827.002023-10-028065Actual
13171850.002023-04-028017Budget
91971155.002022-12-318014Actual
17809772.002023-09-028065Actual
16917324.002023-08-028046Actual
14172772.312023-05-028068Actual
34613902.902024-12-0280612Actual
2141380.002022-06-028028Budget
18871357.002023-10-028016Actual
2496891.002024-04-018026Actual
32547972.002024-11-018063Actual
216611060.002023-12-318063Actual
11760200.002023-03-028026Budget
15533945.002023-07-038063Actual
129499.002022-06-028073Actual
12104750.002023-03-028067Budget
3960550.002022-08-028036Budget
20451219.912023-11-0280611Actual
2885380.002022-07-038046Budget
36270167.002025-01-318026Actual
39154575.242025-04-0280112Actual
27866360.912024-06-0180113Actual
417650.002022-05-028065Budget
2662464.592024-05-0180112Actual
10839480.002023-01-318066Budget
12370550.002023-04-028013Budget
13031280.002023-04-028056Budget
32958568.002024-11-018066Actual
11572850.002023-03-028015Budget
23459312.472024-01-3180611Actual
357806.002022-05-028015Actual
17188819.282023-08-028068Actual
2093750.002022-06-028018Budget
14905283.002023-06-028046Actual
3647720.002022-08-028064Actual
125591085.002023-04-028014Actual
11810550.002023-03-028036Budget
27655192.252024-06-0180511Actual
12230458.672023-03-028028Actual
1670219.002022-06-028026Actual
8452655.002022-12-038036Actual
3396611.002022-08-028013Actual
383921108.002025-04-028064Actual
151141751.112023-06-028018Actual
160941517.782023-07-038018Actual
150211323.002023-06-028017Actual
342312110.212024-12-028018Actual
8403280.002022-12-038026Budget
6360480.002022-10-028066Budget
4908650.002022-09-028065Budget
22757571.002024-01-318064Actual
32303564.602024-10-0180112Actual
27574273.102024-06-0180211Actual
36561982.922025-01-318028Actual
2351744.382024-01-3180112Actual
302621836.002024-09-018013Actual
2340380.002022-07-038063Budget
4054280.002022-08-028056Budget
15885299.002023-07-038046Actual
19980314.002023-11-028046Actual
24671000.002022-07-038014Budget
1159550.002022-06-028013Budget
15911259.002023-07-038056Actual
8931478.362022-12-038068Actual
11105380.002023-01-318028Budget
12433356.002023-04-028063Actual
21957137.002023-12-318026Actual
393011013.552025-04-0280213Actual
2013650.002022-06-028067Budget
7015742.002022-11-028064Actual
7622865.002022-11-028067Actual
342591285.952024-12-028028Actual
35645555.022024-12-3180611Actual
31033532.682024-09-0180311Actual
190671189.002023-10-028017Actual
3317480.002022-07-038068Budget
1019380.002022-05-028028Budget
2171000.002022-05-028014Budget
22394213.532023-12-3180311Actual
373001389.002025-03-028015Actual
15653638.002023-07-038064Actual
1440536.932023-05-0280112Actual
6689480.002022-10-028068Budget
1078598.062022-05-028068Actual
32158427.362024-10-0180311Actual
21158823.002023-12-038067Actual
25048164.002024-04-018056Actual
30595262.002024-09-018026Actual
27747636.942024-06-0180112Actual
9070403.002022-12-318063Actual
19806788.002023-11-028015Actual

Generated 2025-06-01 16:36:15.094 UTC