[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30146332.842024-08-1280113Actual
30886955.642024-09-128028Actual
31033532.682024-09-1280311Actual
231391134.002024-02-118067Actual
2251222.042024-01-1180112Actual
31006181.612024-09-1280211Actual
1019380.002022-05-138028Budget
1954950.002022-06-138017Budget
6159280.002022-10-138026Budget
3318687.462022-07-148068Actual
37944580.562025-03-1380611Actual
303821855.002024-09-128014Actual
286061058.682024-07-138028Actual
39182243.322025-04-1380212Actual
24790497.002024-04-128064Actual
17809772.002023-09-138065Actual
10685550.002023-02-118036Budget
145201396.002023-06-138013Actual
19389122.042023-10-1380511Actual
27276456.002024-06-128066Actual
24051321.002024-03-128066Actual
20716222.002023-12-148073Actual
91971155.002023-01-118014Actual
22367163.532024-01-1180211Actual
38570262.002025-04-138026Actual
24671000.002022-07-148014Budget
13360655.642023-04-138028Actual
14673553.002023-06-138064Actual
15350345.452023-06-1380611Actual
4987511.002022-09-138016Actual
276650.002022-05-138064Budget
25730983.002024-05-128063Actual
18418222.042023-09-1380611Actual
24462365.662024-03-1280611Actual
25852861.002024-05-128064Actual
2153743.312023-12-1480112Actual
13721909.002023-05-138015Actual
749487.002022-05-138066Actual
13843131.002023-05-138026Actual
11904207.002023-03-138056Actual
830950.002022-05-138017Budget
22637966.002024-02-118063Actual
23047425.002024-02-118066Actual
22757571.002024-02-118064Actual
23641869.002024-03-128063Actual
353832110.212025-01-118018Actual
14314163.532023-05-1380411Actual
13956397.002023-05-138066Actual
22962492.002024-02-118036Actual
36794475.242025-02-1180611Actual
2351744.382024-02-1180112Actual
27747636.942024-06-1280112Actual
12985480.002023-04-138046Budget
4578380.002022-09-138063Budget
15653638.002023-07-148064Actual
292911062.002024-08-128064Actual
32158427.362024-10-1280311Actual
18601935.002023-10-138063Actual
2442856.082024-03-1280511Actual
9617348.002023-01-118046Actual
9071480.002023-01-118063Budget
349072003.002025-01-118014Actual
2838550.002022-07-148036Budget
35882738.112025-01-1180613Actual
191601925.362023-10-138018Actual
3317480.002022-07-148068Budget
33672992.002024-12-138063Actual
25351395.452024-04-1280111Actual
1443222.042023-05-1380212Actual
37179405.002025-03-138073Actual
231971346.562024-02-118018Actual
7749511.702022-11-138028Actual
9616380.002023-01-118046Budget
372072060.002025-03-138014Actual
15859509.002023-07-148036Actual
9521225.002023-01-118026Actual
267431004.782024-05-1280213Actual
36971745.132025-02-1180113Actual
2140675.342022-06-138028Actual
21418235.872023-12-1480411Actual
258171258.002024-05-128014Actual
34613902.902024-12-1380612Actual
286401025.342024-07-138068Actual
7093650.002022-11-138015Budget
24883687.002024-04-128065Actual
3863480.002022-08-138016Budget
242001417.772024-03-128018Actual
7810487.452022-11-138068Actual
32101349.592022-07-148018Actual
22037188.002024-01-118056Actual
2342661.402024-02-1180511Actual
13032351.002023-04-138056Actual
9394808.002023-01-118065Actual
32925232.002024-11-128056Actual
89449.002022-05-138063Actual
1644222.042023-07-1480212Actual
11493650.002023-03-138064Budget
10686632.002023-02-118036Actual
10451831.002023-02-118015Actual
22694407.002024-02-118073Actual
11166480.002023-02-118068Budget
34493746.522024-12-1380611Actual
10126560.002023-02-118013Actual
8684950.002022-12-148017Budget
10637200.002023-02-118026Budget
353251351.002025-01-118067Actual
37393543.002025-03-138016Actual
305101081.002024-09-128065Actual
14851169.002023-06-138026Actual
297941169.282024-08-128068Actual
3960550.002022-08-138036Budget
29079715.302024-07-1380613Actual
222201375.352024-01-118018Actual
160941517.782023-07-148018Actual
21838875.002024-01-118015Actual
7888550.002022-12-148013Budget
20217860.192023-11-138028Actual
11809648.002023-03-138036Actual
316011318.002024-10-128015Actual
26565245.442024-05-1280611Actual
91961100.002023-01-118014Budget
2341349.002022-07-148063Actual
18658214.002023-10-138073Actual
103121051.002023-02-118014Actual
3131650.002022-07-148067Budget
16296219.912023-07-1480411Actual
19335101.822023-10-1380311Actual
314231025.002024-10-128063Actual
185661848.002023-10-138013Actual
8275650.002022-12-148065Budget
251381360.002024-04-128017Actual
349421337.002025-01-118064Actual
5502480.002022-09-138028Budget
9393650.002023-01-118065Budget
2788133.002022-07-148026Actual
37802649.712025-03-1380111Actual
14811039.002022-06-138015Actual
5130380.002022-09-138046Budget
326322174.002024-11-128014Actual
8355670.002022-12-148016Actual
290461073.202024-07-1380213Actual
14766579.002023-06-138065Actual
20250993.522023-11-138068Actual
21364160.342023-12-1480211Actual
8452655.002022-12-148036Actual
35120204.002025-01-118026Actual
315431120.002024-10-128064Actual
365332428.402025-02-118018Actual
9799950.002023-01-118017Budget
418668.002022-05-138065Actual
29880181.612024-08-1280211Actual
2525655.002022-07-148064Actual
5083565.002022-09-138036Actual
206241653.002023-12-148013Actual
7621750.002022-11-138067Budget
11760200.002023-03-138026Budget
2014705.002022-06-138067Actual
27191661.002024-06-128036Actual
331691210.192024-11-128068Actual
4656200.002022-09-138073Actual
320111158.682024-10-128028Actual
1403680.002022-06-138064Actual
20336110.342023-11-1380211Actual
13421480.002023-04-138068Budget
6255506.002022-10-138046Actual
5035280.002022-09-138026Budget
37884544.392025-03-1380411Actual
1830360.332023-09-1380211Actual
175621780.002023-09-138013Actual
27775118.852024-06-1280212Actual
21278779.882023-12-148068Actual
32212168.852024-10-1280511Actual
8745757.002022-12-148067Actual
1930861.402023-10-1380211Actual
24347115.652024-03-1280211Actual
10047380.002023-01-118068Budget
246361653.002024-04-128013Actual
15289156.082023-06-1380311Actual
9336650.002023-01-118015Budget
2281550.002022-07-148013Budget
10264162.002023-02-118073Actual
35148600.002025-01-118036Actual
318911731.002024-10-128017Actual
1402650.002022-06-138064Budget
2171000.002022-05-138014Budget
32845157.002024-11-128026Actual
27243232.002024-06-128056Actual
296391767.002024-08-128017Actual
387401780.002025-04-138017Actual
29934458.212024-08-1280411Actual
36913683.752025-02-1180612Actual
2454711.402024-03-1280212Actual
5131310.002022-09-138046Actual
231041039.002024-02-118017Actual
1540834.802023-06-1380112Actual
10510690.002023-02-118065Actual
2603890.002022-07-148015Actual
23372213.532024-02-1180311Actual
39216939.072025-04-1380612Actual
168143.002022-05-138073Actual
5704380.002022-10-138063Budget
34730671.442024-12-1380613Actual
216611060.002024-01-118063Actual
269871108.002024-06-128064Actual
12182750.002023-03-138018Budget
357806.002022-05-138015Actual
12104750.002023-03-138067Budget
279261106.542024-06-1280613Actual
80751100.002022-12-148014Budget
748480.002022-05-138066Budget
30649338.002024-09-128046Actual
376241348.002025-03-138067Actual
9569550.002023-01-118036Budget
19806788.002023-11-138015Actual
327601277.002024-11-128065Actual
19686428.002023-11-138073Actual
337921159.002024-12-138064Actual
2280618.002022-07-148013Actual
18871357.002023-10-138016Actual
5177280.002022-09-138056Budget
3259380.002022-07-148028Budget
38272983.002025-04-138063Actual
31834458.002024-10-128066Actual
1953888.002022-06-138017Actual
319251373.002024-10-128067Actual
3725757.002022-08-138015Actual
38683536.002025-04-138066Actual
31299715.302024-09-1280213Actual
28395320.002024-07-138056Actual
13233750.002023-04-138067Budget
14639931.002023-06-138014Actual
293841118.002024-08-128065Actual
4846850.002022-09-138015Budget
4381480.002022-08-138028Budget
11810550.002023-03-138036Budget
1624251.822023-07-1480211Actual
11572850.002023-03-138015Budget
160011197.002023-07-148017Actual
13171850.002023-04-138017Budget
30054115.652024-08-1280212Actual

Generated 2025-06-12 09:33:55.014 UTC