[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 384  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19926167.002023-11-128026Actual
26477223.102024-05-1180311Actual
25460114.592024-04-1180511Actual
31480398.002024-10-118073Actual
10265200.002023-02-108073Budget
30708418.002024-09-118066Actual
10838511.002023-02-108066Actual
13312750.002023-04-128018Budget
2093750.002022-06-128018Budget
10264162.002023-02-108073Actual
32185475.242024-10-1180411Actual
1544617.002022-06-128065Actual
16622445.002023-08-128073Actual
11166480.002023-02-108068Budget
7329550.002022-11-128036Budget
3070950.002022-07-138017Budget
29523400.002024-08-118046Actual
829859.002022-05-128017Actual
13923246.002023-05-128056Actual
180631201.002023-09-128017Actual
3317480.002022-07-138068Budget
11571898.002023-03-128015Actual
371221287.002025-03-128063Actual
11493650.002023-03-128064Budget
1838451.822023-09-1280511Actual
33429112.462024-11-1180212Actual
6110480.002022-10-128016Budget
18357172.042023-09-1280411Actual
361501431.002025-02-108015Actual
304751243.002024-09-118015Actual
290461073.202024-07-1280213Actual
15234372.042023-06-1280111Actual
8027100.002022-12-138073Budget
6208550.002022-10-128036Budget
11244710.002023-03-128013Actual
3862595.002022-08-128016Actual
150561039.002023-06-128067Actual
27747636.942024-06-1180112Actual
10978750.002023-02-108067Budget
18330172.042023-09-1280311Actual
36708419.922025-02-1080311Actual
297322151.122024-08-118018Actual
29582483.002024-08-118066Actual
160941517.782023-07-138018Actual
347871715.002025-01-108013Actual
284851963.002024-07-128017Actual
2561043.312024-04-1180612Actual
5084550.002022-09-128036Budget
170331146.002023-08-128017Actual
21244860.192023-12-138028Actual
7948416.002022-12-138063Actual
21930365.002024-01-108016Actual
5970850.002022-10-128015Budget
26007293.002024-05-118016Actual
10686632.002023-02-108036Actual
39216939.072025-04-1280612Actual
31299715.302024-09-1180213Actual
21746917.002024-01-108014Actual
7377380.002022-11-128046Budget
23854730.002024-03-118065Actual
20956137.002023-12-138026Actual
1813202.002022-06-128056Actual
7330648.002022-11-128036Actual
7561950.002022-11-128017Budget
99381575.352023-01-108018Actual
21123945.002023-12-138017Actual
35093483.002025-01-108016Actual
25259811.702024-04-118028Actual
13816476.002023-05-128016Actual
23459312.472024-02-1080611Actual
13599415.002023-05-128073Actual
30054115.652024-08-1180212Actual
1623550.002022-06-128016Budget
14879495.002023-06-128036Actual
22070405.002024-01-108066Actual
15533945.002023-07-138063Actual
9520280.002023-01-108026Budget
13361380.002023-04-128028Budget
17894140.002023-09-128026Actual
11962444.002023-03-128066Actual
3910287.002022-08-128026Actual
242001417.772024-03-118018Actual
168143.002022-05-128073Actual
34730671.442024-12-1280613Actual
22011346.002024-01-108046Actual
9664200.002023-01-108056Budget
8604501.002022-12-138066Actual
13093480.002023-04-128066Budget
141101504.142023-05-128018Actual
7232620.002022-11-128016Actual
2788133.002022-07-138026Actual
31094585.882024-09-1180611Actual
23014291.002024-02-108056Actual
26565245.442024-05-1180611Actual
15618852.002023-07-138014Actual
2201480.002022-06-128068Budget
22694407.002024-02-108073Actual
33227855.032024-11-1180111Actual
6361380.002022-10-128066Actual
8403280.002022-12-138026Budget
28927112.462024-07-1280212Actual
24051321.002024-03-118066Actual
16685583.002023-08-128064Actual
2056767.782023-11-1280612Actual
3784907.002022-08-128065Actual
17389352.892023-08-1280611Actual
19748535.002023-11-128064Actual
231041039.002024-02-108017Actual
30978713.542024-09-1180111Actual
7093650.002022-11-128015Budget
3863480.002022-08-128016Budget
38030106.082025-03-1280212Actual
11857480.002023-03-128046Budget
252311698.082024-04-118018Actual
2251222.042024-01-1080112Actual
47041146.002022-09-128014Actual
33255327.362024-11-1180211Actual
337921159.002024-12-128064Actual
88380.002022-05-128063Budget
3396611.002022-08-128013Actual
2354955.022024-02-1080612Actual
38981339.062025-04-1280211Actual
36794475.242025-02-1080611Actual
2340380.002022-07-138063Budget
8354550.002022-12-138016Budget
103121051.002023-02-108014Actual
377101349.592025-03-128028Actual
303821855.002024-09-118014Actual
9394808.002023-01-108065Actual
6907154.002022-11-128073Actual
221621029.002024-01-108067Actual
7622865.002022-11-128067Actual
20659992.002023-12-138063Actual
286061058.682024-07-128028Actual
28899610.342024-07-1280112Actual
35148600.002025-01-108036Actual
35174364.002025-01-108046Actual
286401025.342024-07-128068Actual
12292611.702023-03-128068Actual
5315789.002022-09-128017Actual
8026150.002022-12-138073Actual
22367163.532024-01-1080211Actual
34292982.922024-12-128068Actual
23967519.002024-03-118036Actual
175621780.002023-09-128013Actual
13171850.002023-04-128017Budget
38122531.092025-03-1280113Actual
3906278.422025-04-1280511Actual
27546807.162024-06-1180111Actual
36324422.002025-02-108046Actual
18098756.002023-09-128067Actual
26776738.112024-05-1180613Actual
34049294.002024-12-128056Actual
13233750.002023-04-128067Budget
4253650.002022-08-128067Budget
9617348.002023-01-108046Actual
35645555.022025-01-1080611Actual
33309334.812024-11-1180411Actual
17716620.002023-09-128064Actual
36243661.002025-02-108016Actual
10839480.002023-02-108066Budget
749487.002022-05-128066Actual
9336650.002023-01-108015Budget
38329299.002025-04-128073Actual
304171405.002024-09-118064Actual
6906100.002022-11-128073Budget
3646650.002022-08-128064Budget
16743848.002023-08-128015Actual
19954495.002023-11-128036Actual
21364160.342023-12-1380211Actual
1953851.822023-10-1280612Actual
28961727.372024-07-1280612Actual
1446362.462023-05-1280612Actual
331691210.192024-11-118068Actual
39334959.162025-04-1280613Actual
32158427.362024-10-1180311Actual
13897331.002023-05-128046Actual
14931242.002023-06-128056Actual
296741247.002024-08-118067Actual
15142649.582023-06-128028Actual
38598685.002025-04-128036Actual
2351744.382024-02-1080112Actual
689262.002022-05-128056Actual
4656200.002022-09-128073Actual
327251336.002024-11-118015Actual
23317285.872024-02-1080111Actual
12371566.002023-04-128013Actual
30026547.582024-08-1180112Actual
3783650.002022-08-128065Budget
145201396.002023-06-128013Actual
36880109.272025-02-1080212Actual
26925421.002024-06-118073Actual
3725757.002022-08-128015Actual
285201143.002024-07-128067Actual
1953888.002022-06-128017Actual
1159550.002022-06-128013Budget
13756567.002023-05-128065Actual
3258511.702022-07-138028Actual
13627798.002023-05-128014Actual
38953745.452025-04-1280111Actual
278931083.732024-06-1180213Actual
337571776.002024-12-128014Actual
22394213.532024-01-1080311Actual
8498376.002022-12-138046Actual
207441051.002023-12-138014Actual
29442515.002024-08-118016Actual
36735369.912025-02-1080411Actual
5643550.002022-10-128013Budget
27191661.002024-06-118036Actual
19362175.232023-10-1280411Actual
27488955.642024-06-118068Actual
34879444.002025-01-108073Actual
335801094.252024-11-1180613Actual
1403680.002022-06-128064Actual
32395608.282024-10-1180113Actual
75621155.002022-11-128017Actual
22248716.252024-01-108028Actual
2157061.402023-12-1380612Actual
36561982.922025-02-108028Actual
7809380.002022-11-128068Budget
11633650.002023-03-128065Budget
31721173.002024-10-118026Actual
35822369.682025-01-1080113Actual
37030722.322025-02-1080613Actual
320111158.682024-10-118028Actual
4518531.002022-09-128013Actual
12841480.002023-04-128016Budget
151141751.112023-06-128018Actual
889650.002022-05-128067Budget
2144552.892023-12-1380511Actual
4053265.002022-08-128056Actual
9473550.002023-01-108016Budget
28753409.282024-07-1280311Actual
38543515.002025-04-128016Actual
20308392.262023-11-1280111Actual
10372623.002023-02-108064Actual
277749.002022-05-128064Actual
12041850.002023-03-128017Budget
1526258.212023-06-1280211Actual
6031742.002022-10-128065Actual
319251373.002024-10-118067Actual
11304380.002023-03-128063Budget
7376444.002022-11-128046Actual
12699850.002023-04-128015Budget
5376650.002022-09-128067Budget
8213650.002022-12-138015Budget
28075410.002024-07-128073Actual
22962492.002024-02-108036Actual
34405485.872024-12-1280311Actual
14287228.422023-05-1280311Actual
24462365.662024-03-1180611Actual
31749653.002024-10-118036Actual
279831784.002024-07-128013Actual
15289156.082023-06-1280311Actual
365951035.952025-02-108068Actual
33942606.002024-12-128016Actual
19686428.002023-11-128073Actual
18978186.002023-10-128056Actual
370871906.002025-03-128013Actual
14964360.002023-06-128066Actual
16863128.002023-08-128026Actual
30146332.842024-08-1180113Actual
29497679.002024-08-118036Actual
10588546.002023-02-108016Actual
9987867.762023-01-108028Actual
268331575.002024-06-118013Actual
6829454.002022-11-128063Actual
33969176.002024-12-128026Actual
14673553.002023-06-128064Actual
1624251.822023-07-1380211Actual
24883687.002024-04-118065Actual
1747423.102023-08-1280212Actual
8545334.002022-12-138056Actual
24941361.002024-04-118016Actual
125591085.002023-04-128014Actual
38149678.462025-03-1280213Actual
10977823.002023-02-108067Actual
17301163.532023-08-1280311Actual
11104649.582023-02-108028Actual
32845157.002024-11-118026Actual
171261479.902023-08-128018Actual
281951216.002024-07-128015Actual
5237501.002022-09-128066Actual
17246308.212023-08-1280111Actual
13956397.002023-05-128066Actual
24661258.002022-07-138014Actual
17068789.002023-08-128067Actual
37448582.002025-03-128036Actual
2341349.002022-07-138063Actual
27243232.002024-06-118056Actual
37500326.002025-03-128056Actual
350001488.002025-01-108015Actual
98001029.002023-01-108017Actual
175971108.002023-09-128063Actual
2604850.002022-07-138015Budget
17809772.002023-09-128065Actual
20039356.002023-11-128066Actual
9521225.002023-01-108026Actual
10047380.002023-01-108068Budget
643380.002022-05-128046Budget
30595262.002024-09-118026Actual
33672992.002024-12-128063Actual
32303564.602024-10-1180112Actual
34551519.922024-12-1280112Actual
9257882.002023-01-108064Actual
32604520.002024-11-118073Actual
8684950.002022-12-138017Budget
2555133.742024-04-1180112Actual
195951543.002023-11-128013Actual
12889196.002023-04-128026Actual
12984497.002023-04-128046Actual
748480.002022-05-128066Budget
2161051.002022-05-128014Actual
150211323.002023-06-128017Actual
4254757.002022-08-128067Actual
20984524.002023-12-138036Actual
1644222.042023-07-1380212Actual
7888550.002022-12-138013Budget
196291051.002023-11-128063Actual
338841240.002024-12-128065Actual
13172806.002023-04-128017Actual
24347115.652024-03-1180211Actual
267431004.782024-05-1180213Actual
3397550.002022-08-128013Budget

Generated 2025-06-11 11:59:45.282 UTC