[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
89449.002022-05-018063Actual
37830158.212025-03-0180211Actual
4114480.002022-08-018066Budget
4987511.002022-09-018016Actual
6502793.002022-10-018067Actual
16891497.002023-08-018036Actual
11903280.002023-03-018056Budget
26062445.002024-04-308036Actual
14138623.822023-05-018028Actual
8276668.002022-12-028065Actual
191021144.002023-10-018067Actual
18006401.002023-09-018066Actual
114311000.002023-03-018014Budget
35645555.022024-12-3080611Actual
325121587.002024-10-318013Actual
2884446.002022-07-028046Actual
2153743.312023-12-0280112Actual
207441051.002023-12-028014Actual
28899610.342024-07-0180112Actual
4846850.002022-09-018015Budget
18978186.002023-10-018056Actual
30691113.002022-07-028017Actual
37802649.712025-03-0180111Actual
13032351.002023-04-018056Actual
17894140.002023-09-018026Actual
5084550.002022-09-018036Budget
12182750.002023-03-018018Budget
47051100.002022-09-018014Budget
1543650.002022-06-018065Budget
330491296.002024-10-318067Actual
27243232.002024-05-318056Actual
16976433.002023-08-018066Actual
1720550.002022-06-018036Budget
360582134.002025-01-308014Actual
18926468.002023-10-018036Actual
201891528.382023-11-018018Actual
17922561.002023-09-018036Actual
28698824.182024-07-0180111Actual
1482850.002022-06-018015Budget
30595262.002024-08-318026Actual
3959601.002022-08-018036Actual
1159550.002022-06-018013Budget
35558414.602024-12-3080311Actual
77011058.682022-11-018018Actual
23225675.342024-01-308028Actual
1838451.822023-09-0180511Actual
129499.002022-06-018073Actual
19335101.822023-10-0180311Actual
30146332.842024-07-3180113Actual
31331722.322024-08-3180613Actual
337571776.002024-12-018014Actual
10187393.002023-01-308063Actual
3906278.422025-04-0180511Actual
30623570.002024-08-318036Actual
2351744.382024-01-3080112Actual
22037188.002023-12-308056Actual
169100.002022-05-018073Budget
23372213.532024-01-3080311Actual
17328242.252023-08-0180411Actual
320451196.562024-09-308068Actual
21123945.002023-12-028017Actual
35148600.002024-12-308036Actual
11809648.002023-03-018036Actual
24462365.662024-02-2980611Actual
546209.002022-05-018026Actual
6158254.002022-10-018026Actual
20716222.002023-12-028073Actual
4381480.002022-08-018028Budget
12370550.002023-04-018013Budget
6690669.282022-10-018068Actual
23854730.002024-02-298065Actual
181561360.202023-09-018018Actual
140501039.002023-05-018067Actual
7889537.002022-12-028013Actual
11105380.002023-01-308028Budget
10978750.002023-01-308067Budget
2161051.002022-05-018014Actual
8498376.002022-12-028046Actual
2341349.002022-07-028063Actual
154981797.002023-07-028013Actual
196291051.002023-11-018063Actual
375901646.002025-03-018017Actual
37393543.002025-03-018016Actual
36030315.002025-01-308073Actual
37944580.562025-03-0180611Actual
19422318.852023-10-0180611Actual
14731875.002023-06-018015Actual
33401460.342024-10-3180112Actual
27628453.962024-05-3180411Actual
30708418.002024-08-318066Actual
16296219.912023-07-0280411Actual
296741247.002024-07-318067Actual
263291069.282024-04-308028Actual
16122740.492023-07-028028Actual
47041146.002022-09-018014Actual
5177280.002022-09-018056Budget
22849638.002024-01-308065Actual
160011197.002023-07-028017Actual
13923246.002023-05-018056Actual
307651606.002024-08-318017Actual
24790497.002024-03-318064Actual
6302280.002022-10-018056Budget
35703597.582024-12-3080112Actual
7153720.002022-11-018065Actual
27689555.022024-05-3180611Actual
596550.002022-05-018036Budget
270451296.002024-05-318015Actual
9335772.002022-12-308015Actual
7280280.002022-11-018026Budget
29968528.432024-07-3180611Actual
38598685.002025-04-018036Actual
10265200.002023-01-308073Budget
2665866.722024-04-3080612Actual
1440536.932023-05-0180112Actual
22907400.002024-01-308016Actual
32101349.592022-07-028018Actual
7748480.002022-11-018028Budget
2525655.002022-07-028064Actual
103121051.002023-01-308014Actual
7482480.002022-11-018066Budget
9701260.202022-05-018018Actual
2741550.002022-07-028016Budget
27217471.002024-05-318046Actual
35120204.002024-12-308026Actual
25947901.002024-04-308065Actual
7561950.002022-11-018017Budget
37884544.392025-03-0180411Actual
10685550.002023-01-308036Budget
18813827.002023-10-018065Actual
353251351.002024-12-308067Actual
1671200.002022-06-018026Budget
32212168.852024-09-3080511Actual
1850970.972023-09-0180612Actual
33255327.362024-10-3180211Actual
20921210.192022-06-018018Actual
256951418.002024-04-308013Actual
2393985.002024-02-298026Actual
125581000.002023-04-018014Budget
2014705.002022-06-018067Actual
32337738.012024-09-3080612Actual
32818636.002024-10-318016Actual
8135779.002022-12-028064Actual
237261024.002024-02-298014Actual
354451210.192024-12-308068Actual
341381767.002024-12-018017Actual
34671722.322024-12-0180113Actual
2991579.002022-07-028066Actual
2457952.892024-02-2980612Actual
13897331.002023-05-018046Actual
34405485.872024-12-0180311Actual
24941361.002024-03-318016Actual
29852824.182024-07-3180111Actual
830950.002022-05-018017Budget
19686428.002023-11-018073Actual
21158823.002023-12-028067Actual
39096652.902025-04-0180611Actual
6906100.002022-11-018073Budget
4518531.002022-09-018013Actual
9472632.002022-12-308016Actual
330151820.002024-10-318017Actual
24728199.002024-03-318073Actual
12840513.002023-04-018016Actual
2251222.042023-12-3080112Actual
2561043.312024-03-3180612Actual
221271062.002023-12-308017Actual
231041039.002024-01-308017Actual
14931242.002023-06-018056Actual
1948020.972023-10-0180112Actual
37448582.002025-03-018036Actual
23047425.002024-01-308066Actual
21364160.342023-12-0280211Actual
20363102.892023-11-0180311Actual
165301622.002023-08-018013Actual
13234786.002023-04-018067Actual
35174364.002024-12-308046Actual
10780300.002023-01-308056Actual
10451831.002023-01-308015Actual
12371566.002023-04-018013Actual
258171258.002024-04-308014Actual
11383100.002023-03-018073Actual
11761300.002023-03-018026Actual
279261106.542024-05-3180613Actual
6828480.002022-11-018063Budget
36762190.122025-01-3080511Actual
36270167.002025-01-308026Actual
10917955.002023-01-308017Actual
36185977.002025-01-308065Actual
3911280.002022-08-018026Budget
38683536.002025-04-018066Actual
23761737.002024-02-298064Actual
29442515.002024-07-318016Actual
2603890.002022-07-028015Actual
291361733.002024-07-318013Actual
293841118.002024-07-318065Actual
191601925.362023-10-018018Actual
14905283.002023-06-018046Actual
9859636.002022-12-308067Actual
15590286.002023-07-028073Actual
6769550.002022-11-018013Budget
24051321.002024-02-298066Actual
15804450.002023-07-028016Actual
1540834.802023-06-0180112Actual
4578380.002022-09-018063Budget
11856401.002023-03-018046Actual
5376650.002022-09-018067Budget
9473550.002022-12-308016Budget
11962444.002023-03-018066Actual
69541051.002022-11-018014Actual
35035946.002024-12-308065Actual
17974169.002023-09-018056Actual
2418159.002022-07-028073Actual
36913683.752025-01-3080612Actual
1077480.002022-05-018068Budget
2140675.342022-06-018028Actual
5503748.062022-09-018028Actual
327601277.002024-10-318065Actual
354111035.952024-12-308028Actual
595602.002022-05-018036Actual
2788133.002022-07-028026Actual
6254380.002022-10-018046Budget
286061058.682024-07-018028Actual
25048164.002024-03-318056Actual
1403680.002022-06-018064Actual
17774644.002023-09-018015Actual

Generated 2025-05-31 21:09:10.384 UTC