[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12432380.002023-04-048063Budget
5643550.002022-10-048013Budget
1019380.002022-05-048028Budget
33997666.002024-12-048036Actual
14964360.002023-06-048066Actual
15746730.002023-07-058065Actual
263291069.282024-05-038028Actual
33401460.342024-11-0380112Actual
10127550.002023-02-028013Budget
3317480.002022-07-058068Budget
21746917.002024-01-028014Actual
12761598.002023-04-048065Actual
4519550.002022-09-048013Budget
77011058.682022-11-048018Actual
31006181.612024-09-0380211Actual
2341349.002022-07-058063Actual
103121051.002023-02-028014Actual
2171000.002022-05-048014Budget
10733515.002023-02-028046Actual
338841240.002024-12-048065Actual
18418222.042023-09-0480611Actual
39008339.062025-04-0480311Actual
8135779.002022-12-058064Actual
25406155.022024-04-0380311Actual
326671323.002024-11-038064Actual
25259811.702024-04-038028Actual
1544617.002022-06-048065Actual
19926167.002023-11-048026Actual
27601564.602024-06-0380311Actual
20039356.002023-11-048066Actual
10978750.002023-02-028067Budget
20451219.912023-11-0480611Actual
2603497.002024-05-038026Actual
171261479.902023-08-048018Actual
11633650.002023-03-048065Budget
32101349.592022-07-058018Actual
9335772.002023-01-028015Actual
2056767.782023-11-0480612Actual
1647344.382023-07-0580612Actual
273681269.002024-06-038067Actual
145201396.002023-06-048013Actual
9799950.002023-01-028017Budget
5131310.002022-09-048046Actual
9336650.002023-01-028015Budget
2740492.002022-07-058016Actual
7377380.002022-11-048046Budget
6769550.002022-11-048013Budget
22367163.532024-01-0280211Actual
25293828.372024-04-038068Actual
6158254.002022-10-048026Actual
31214866.732024-09-0380612Actual
20363102.892023-11-0480311Actual
20659992.002023-12-058063Actual
2093750.002022-06-048018Budget
10452850.002023-02-028015Budget
5034225.002022-09-048026Actual
32873608.002024-11-038036Actual
2990480.002022-07-058066Budget
103131000.002023-02-028014Budget
17068789.002023-08-048067Actual
133131360.202023-04-048018Actual
14347230.552023-05-0480611Actual
34049294.002024-12-048056Actual
16778827.002023-08-048065Actual
13756567.002023-05-048065Actual
10451831.002023-02-028015Actual
3960550.002022-08-048036Budget
263621046.562024-05-038068Actual
17922561.002023-09-048036Actual
18330172.042023-09-0480311Actual
19806788.002023-11-048015Actual
5782200.002022-10-048073Budget
21985533.002024-01-028036Actual
829859.002022-05-048017Actual
19362175.232023-10-0480411Actual
32455678.462024-10-0380613Actual
16943211.002023-08-048056Actual
268331575.002024-06-038013Actual
2053622.042023-11-0480212Actual
14905283.002023-06-048046Actual
5237501.002022-09-048066Actual
5035280.002022-09-048026Budget
30354417.002024-09-038073Actual
6032650.002022-10-048065Budget
341731062.002024-12-048067Actual
166501095.002023-08-048014Actual
347871715.002025-01-028013Actual
21780497.002024-01-028064Actual
35200237.002025-01-028056Actual
353832110.212025-01-028018Actual
58301100.002022-10-048014Budget
4194850.002022-08-048017Budget
9070403.002023-01-028063Actual
34551519.922024-12-0480112Actual
314231025.002024-10-038063Actual
349072003.002025-01-028014Actual
30649338.002024-09-038046Actual
262411171.002024-05-038067Actual
5375623.002022-09-048067Actual
13661696.002023-05-048064Actual
2838550.002022-07-058036Budget
18952257.002023-10-048046Actual
14879495.002023-06-048036Actual
170331146.002023-08-048017Actual
24347115.652024-03-0380211Actual
38064983.762025-03-0480612Actual
25433160.342024-04-0380411Actual
7482480.002022-11-048066Budget
19954495.002023-11-048036Actual
13171850.002023-04-048017Budget
2537958.212024-04-0380211Actual
35645555.022025-01-0280611Actual
80741197.002022-12-058014Actual
297322151.122024-08-038018Actual
36383463.002025-02-028066Actual
22849638.002024-02-028065Actual
18926468.002023-10-048036Actual
5084550.002022-09-048036Budget
6768703.002022-11-048013Actual
31694566.002024-10-038016Actual
10839480.002023-02-028066Budget
353251351.002025-01-028067Actual
284851963.002024-07-048017Actual
302621836.002024-09-038013Actual
11166480.002023-02-028068Budget
3725757.002022-08-048015Actual
31721173.002024-10-038026Actual
21336280.552023-12-0580111Actual
15944356.002023-07-058066Actual
7424188.002022-11-048056Actual
279261106.542024-06-0380613Actual
175971108.002023-09-048063Actual
7700750.002022-11-048018Budget
28726241.192024-07-0480211Actual
11493650.002023-03-048064Budget
22907400.002024-02-028016Actual
28586.002022-05-048013Actual
3863480.002022-08-048016Budget
9010550.002023-01-028013Budget
38953745.452025-04-0480111Actual
37030722.322025-02-0280613Actual
16863128.002023-08-048026Actual
10838511.002023-02-028066Actual
35585405.022025-01-0280411Actual
29852824.182024-08-0380111Actual
6502793.002022-10-048067Actual
302971103.002024-09-038063Actual
24401238.002024-03-0380411Actual
28961727.372024-07-0480612Actual
25852861.002024-05-038064Actual
1644222.042023-07-0580212Actual
292561795.002024-08-038014Actual
5970850.002022-10-048015Budget
8027100.002022-12-058073Budget
12231380.002023-03-048028Budget
9257882.002023-01-028064Actual
10126560.002023-02-028013Actual
7153720.002022-11-048065Actual
4439480.002022-08-048068Budget
7423200.002022-11-048056Budget
6501650.002022-10-048067Budget
24661258.002022-07-058014Actual
13172806.002023-04-048017Actual
689262.002022-05-048056Actual
277749.002022-05-048064Actual
26147288.002024-05-038066Actual
14639931.002023-06-048014Actual
1670219.002022-06-048026Actual
9148100.002023-01-028073Budget
13360655.642023-04-048028Actual
212161785.962023-12-058018Actual
3458380.002022-08-048063Budget
27655192.252024-06-0380511Actual
33255327.362024-11-0380211Actual
281951216.002024-07-048015Actual
7809380.002022-11-048068Budget
6361380.002022-10-048066Actual
1544170.972023-06-0480612Actual
36971745.132025-02-0280113Actual
18720626.002023-10-048064Actual
383572034.002025-04-048014Actual
2393985.002024-03-038026Actual
216611060.002024-01-028063Actual
34698766.182024-12-0480213Actual
971750.002022-05-048018Budget
21418235.872023-12-0580411Actual
10509650.002023-02-028065Budget
326322174.002024-11-038014Actual
3537200.002022-08-048073Budget
365332428.402025-02-028018Actual
30708418.002024-09-038066Actual
1830360.332023-09-0480211Actual
23372213.532024-02-0280311Actual
11572850.002023-03-048015Budget
10685550.002023-02-028036Budget
2013650.002022-06-048067Budget
2419100.002022-07-058073Budget
259121041.002024-05-038015Actual
890676.002022-05-048067Actual
2884446.002022-07-058046Actual
13234786.002023-04-048067Actual
19280376.302023-10-0480111Actual
13627798.002023-05-048014Actual
28369408.002024-07-048046Actual
375901646.002025-03-048017Actual
11904207.002023-03-048056Actual
25460114.592024-04-0380511Actual
16976433.002023-08-048066Actual
3647720.002022-08-048064Actual
293841118.002024-08-038065Actual
29523400.002024-08-038046Actual
8276668.002022-12-058065Actual
6301246.002022-10-048056Actual
313881802.002024-10-038013Actual
11383100.002023-03-048073Actual
274262049.602024-06-038018Actual
16622445.002023-08-048073Actual
21957137.002024-01-028026Actual
36298666.002025-02-028036Actual
24848673.002024-04-038015Actual
37802649.712025-03-0480111Actual
273331606.002024-06-038017Actual
27546807.162024-06-0380111Actual
2525655.002022-07-058064Actual

Generated 2025-06-03 20:04:41.472 UTC