[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
191021144.002023-10-048067Actual
8276668.002022-12-058065Actual
21479230.552023-12-0580611Actual
7233550.002022-11-048016Budget
8745757.002022-12-058067Actual
3132668.002022-07-058067Actual
19748535.002023-11-048064Actual
5890650.002022-10-048064Budget
18098756.002023-09-048067Actual
11165669.282023-02-028068Actual
39096652.902025-04-0480611Actual
35148600.002025-01-028036Actual
354111035.952025-01-028028Actual
269531757.002024-06-038014Actual
30054115.652024-08-0380212Actual
7376444.002022-11-048046Actual
273331606.002024-06-038017Actual
3259380.002022-07-058028Budget
10126560.002023-02-028013Actual
384501179.002025-04-048015Actual
14811039.002022-06-048015Actual
9473550.002023-01-028016Budget
7154650.002022-11-048065Budget
267431004.782024-05-0380213Actual
12433356.002023-04-048063Actual
308582625.372024-09-038018Actual
36681320.982025-02-0280211Actual
11634856.002023-03-048065Actual
14138623.822023-05-048028Actual
19389122.042023-10-0480511Actual
3960550.002022-08-048036Budget
1540834.802023-06-0480112Actual
5035280.002022-09-048026Budget
286061058.682024-07-048028Actual
24142888.002024-03-038067Actual
19899421.002023-11-048016Actual
18686984.002023-10-048014Actual
10839480.002023-02-028066Budget
292911062.002024-08-038064Actual
19806788.002023-11-048015Actual
24661258.002022-07-058014Actual
38981339.062025-04-0480211Actual
8932380.002022-12-058068Budget
226021590.002024-02-028013Actual
1670219.002022-06-048026Actual
12621831.002023-04-048064Actual
13816476.002023-05-048016Actual
36913683.752025-02-0280612Actual
1543650.002022-06-048065Budget
2153743.312023-12-0580112Actual
24462365.662024-03-0380611Actual
16976433.002023-08-048066Actual
21780497.002024-01-028064Actual
1813202.002022-06-048056Actual
372072060.002025-03-048014Actual
185661848.002023-10-048013Actual
37030722.322025-02-0280613Actual
8746750.002022-12-058067Budget
4907749.002022-09-048065Actual
7232620.002022-11-048016Actual
12841480.002023-04-048016Budget
10047380.002023-01-028068Budget
21336280.552023-12-0580111Actual
11245550.002023-03-048013Budget
28841475.242024-07-0480611Actual
6302280.002022-10-048056Budget
27628453.962024-06-0380411Actual
315431120.002024-10-038064Actual
6907154.002022-11-048073Actual
13171850.002023-04-048017Budget
361501431.002025-02-028015Actual
38543515.002025-04-048016Actual
13032351.002023-04-048056Actual
24671000.002022-07-058014Budget
23641869.002024-03-038063Actual
30146332.842024-08-0380113Actual
7888550.002022-12-058013Budget
20131764.002023-11-048067Actual
18658214.002023-10-048073Actual
26450190.122024-05-0380211Actual
25173992.002024-04-038067Actual
284851963.002024-07-048017Actual
12761598.002023-04-048065Actual
18871357.002023-10-048016Actual
291361733.002024-08-038013Actual
9860750.002023-01-028067Budget
21066425.002023-12-058066Actual
242001417.772024-03-038018Actual
259121041.002024-05-038015Actual
303821855.002024-09-038014Actual
32604520.002024-11-038073Actual
47051100.002022-09-048014Budget
36852442.262025-02-0280112Actual
2157061.402023-12-0580612Actual
6158254.002022-10-048026Actual
2561043.312024-04-0380612Actual
22907400.002024-02-028016Actual
2838550.002022-07-058036Budget
4766650.002022-09-048064Budget
28315158.002024-07-048026Actual
24051321.002024-03-038066Actual
1641542.252023-07-0580112Actual
1544170.972023-06-0480612Actual
9987867.762023-01-028028Actual
7949480.002022-12-058063Budget
1644222.042023-07-0580212Actual
22281701.092024-01-028068Actual
58301100.002022-10-048014Budget
373351155.002025-03-048065Actual
3791179.482025-03-0480511Actual
11244710.002023-03-048013Actual
2884446.002022-07-058046Actual
16917324.002023-08-048046Actual
6110480.002022-10-048016Budget
347871715.002025-01-028013Actual
3784907.002022-08-048065Actual
18357172.042023-09-0480411Actual
22722940.002024-02-028014Actual
27655192.252024-06-0380511Actual
9335772.002023-01-028015Actual
1482850.002022-06-048015Budget
5642531.002022-10-048013Actual
14931242.002023-06-048056Actual
9336650.002023-01-028015Budget
161561031.402023-07-058068Actual
103121051.002023-02-028014Actual
14232315.662023-05-0480111Actual
5503748.062022-09-048028Actual
383921108.002025-04-048064Actual
29228449.002024-08-038073Actual
35233470.002025-01-028066Actual
10451831.002023-02-028015Actual
4381480.002022-08-048028Budget
34292982.922024-12-048068Actual
36653907.162025-02-0280111Actual
2056767.782023-11-0480612Actual
222201375.352024-01-028018Actual
160011197.002023-07-058017Actual
9617348.002023-01-028046Actual
12041850.002023-03-048017Budget
18720626.002023-10-048064Actual
14287228.422023-05-0480311Actual
11105380.002023-02-028028Budget
32337738.012024-10-0380612Actual
23317285.872024-02-0280111Actual
27574273.102024-06-0380211Actual
318911731.002024-10-038017Actual
8354550.002022-12-058016Budget
4333750.002022-08-048018Budget
145201396.002023-06-048013Actual
36350320.002025-02-028056Actual
314231025.002024-10-038063Actual
19188898.072023-10-048028Actual
1623550.002022-06-048016Budget
30675272.002024-09-038056Actual
17068789.002023-08-048067Actual
191601925.362023-10-048018Actual
33401460.342024-11-0380112Actual
30708418.002024-09-038066Actual
17948259.002023-09-048046Actual
293841118.002024-08-038065Actual
24941361.002024-04-038016Actual
12937621.002023-04-048036Actual
14314163.532023-05-0480411Actual
21957137.002024-01-028026Actual
31180210.342024-09-0380212Actual
17301163.532023-08-0480311Actual
6254380.002022-10-048046Budget
7482480.002022-11-048066Budget
325121587.002024-11-038013Actual
2665866.722024-05-0380612Actual
19422318.852023-10-0480611Actual
1018617.762022-05-048028Actual
6361380.002022-10-048066Actual
372421386.002025-03-048064Actual
26422453.962024-05-0380111Actual
154981797.002023-07-058013Actual
12291480.002023-03-048068Budget
23225675.342024-02-028028Actual
114301178.002023-03-048014Actual
35849759.162025-01-0280213Actual
33255327.362024-11-0380211Actual
28075410.002024-07-048073Actual
15142649.582023-06-048028Actual
1767380.002022-06-048046Budget
341731062.002024-12-048067Actual
1443222.042023-05-0480212Actual
11166480.002023-02-028068Budget
5130380.002022-09-048046Budget
27775118.852024-06-0380212Actual
17867509.002023-09-048016Actual
4193756.002022-08-048017Actual
9149109.002023-01-028073Actual
88241079.892022-12-058018Actual
7622865.002022-11-048067Actual
31721173.002024-10-038026Actual
18813827.002023-10-048065Actual
65801288.982022-10-048018Actual
32245480.562024-10-0380611Actual
27191661.002024-06-038036Actual
10589480.002023-02-028016Budget
21930365.002024-01-028016Actual
33429112.462024-11-0380212Actual
25493296.512024-04-0380611Actual
27078946.002024-06-038065Actual
4439480.002022-08-048068Budget
35764983.762025-01-0280612Actual
14639931.002023-06-048014Actual
4987511.002022-09-048016Actual
11304380.002023-03-048063Budget
15804450.002023-07-058016Actual
11104649.582023-02-028028Actual
388951146.562025-04-048068Actual
21746917.002024-01-028014Actual
1402650.002022-06-048064Budget
31060441.192024-09-0380411Actual
38122531.092025-03-0480113Actual
290461073.202024-07-0480213Actual
30623570.002024-09-038036Actual
33227855.032024-11-0380111Actual
36971745.132025-02-0280113Actual
10918850.002023-02-028017Budget
165301622.002023-08-048013Actual
3783650.002022-08-048065Budget

Generated 2025-06-03 20:17:32.553 UTC