[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25730983.002024-04-308063Actual
65801288.982022-10-018018Actual
2153743.312023-12-0280112Actual
121831170.802023-03-018018Actual
24883687.002024-03-318065Actual
19841623.002023-11-018065Actual
23459312.472024-01-3080611Actual
11713556.002023-03-018016Actual
201891528.382023-11-018018Actual
171261479.902023-08-018018Actual
5704380.002022-10-018063Budget
2050934.802023-11-0180112Actual
22988270.002024-01-308046Actual
24401238.002024-02-2980411Actual
3459382.002022-08-018063Actual
7281283.002022-11-018026Actual
2561043.312024-03-3180612Actual
29442515.002024-07-318016Actual
58301100.002022-10-018014Budget
80741197.002022-12-028014Actual
9394808.002022-12-308065Actual
384501179.002025-04-018015Actual
3397550.002022-08-018013Budget
22339356.082023-12-3080111Actual
262061496.002024-04-308017Actual
16357206.082023-07-0280611Actual
281951216.002024-07-018015Actual
28780435.872024-07-0180411Actual
353832110.212024-12-308018Actual
1217454.002022-06-018063Actual
7154650.002022-11-018065Budget
33227855.032024-10-3180111Actual
30691113.002022-07-028017Actual
4380811.702022-08-018028Actual
12511214.002023-04-018073Actual
4006446.002022-08-018046Actual
305101081.002024-08-318065Actual
372421386.002025-03-018064Actual
14905283.002023-06-018046Actual
181561360.202023-09-018018Actual
9569550.002022-12-308036Budget
2161051.002022-05-018014Actual
10047380.002022-12-308068Budget
1813202.002022-06-018056Actual
1670219.002022-06-018026Actual
170331146.002023-08-018017Actual
34671722.322024-12-0180113Actual
32212168.852024-09-3080511Actual
371221287.002025-03-018063Actual
9335772.002022-12-308015Actual
2141380.002022-06-018028Budget
145201396.002023-06-018013Actual
19748535.002023-11-018064Actual
22722940.002024-01-308014Actual
269871108.002024-05-318064Actual
222201375.352023-12-308018Actual
39216939.072025-04-0180612Actual
890676.002022-05-018067Actual
200961166.002023-11-018017Actual
27574273.102024-05-3180211Actual
88380.002022-05-018063Budget
129499.002022-06-018073Actual
25048164.002024-03-318056Actual
20779669.002023-12-028064Actual
1953888.002022-06-018017Actual
2093750.002022-06-018018Budget
33282349.702024-10-3180311Actual
830950.002022-05-018017Budget
6110480.002022-10-018016Budget
7949480.002022-12-028063Budget
2537958.212024-03-3180211Actual
11760200.002023-03-018026Budget
325121587.002024-10-318013Actual
38064983.762025-03-0180612Actual
125581000.002023-04-018014Budget
18217955.642023-09-018068Actual
292561795.002024-07-318014Actual
6158254.002022-10-018026Actual
24347115.652024-02-2980211Actual
1814200.002022-06-018056Budget
26477223.102024-04-3080311Actual
15653638.002023-07-028064Actual
10265200.002023-01-308073Budget
4253650.002022-08-018067Budget
12370550.002023-04-018013Budget
12432380.002023-04-018063Budget
2341349.002022-07-028063Actual
23259740.492024-01-308068Actual
387751166.002025-04-018067Actual
15142649.582023-06-018028Actual
6111487.002022-10-018016Actual
21123945.002023-12-028017Actual
10048764.732022-12-308068Actual
28927112.462024-07-0180212Actual
4114480.002022-08-018066Budget
2454711.402024-02-2980212Actual
31006181.612024-08-3180211Actual
135401143.002023-05-018063Actual
32337738.012024-09-3080612Actual
10452850.002023-01-308015Budget
1159550.002022-06-018013Budget
18006401.002023-09-018066Actual
161561031.402023-07-028068Actual
14931242.002023-06-018056Actual
749487.002022-05-018066Actual
2056767.782023-11-0180612Actual
6031742.002022-10-018065Actual
31749653.002024-09-308036Actual
7329550.002022-11-018036Budget
296391767.002024-07-318017Actual
11245550.002023-03-018013Budget
319832182.942024-09-308018Actual
9070403.002022-12-308063Actual
247561013.002024-03-318014Actual
348221047.002024-12-308063Actual
29550.002022-05-018013Budget
23819779.002024-02-298015Actual
11810550.002023-03-018036Budget
14766579.002023-06-018065Actual
417650.002022-05-018065Budget
20336110.342023-11-0180211Actual
8026150.002022-12-028073Actual
8452655.002022-12-028036Actual
19188898.072023-10-018028Actual
29880181.612024-07-3180211Actual
34350950.782024-12-0180111Actual
18898176.002023-10-018026Actual
8746750.002022-12-028067Budget
7749511.702022-11-018028Actual
13171850.002023-04-018017Budget
359391488.002025-01-308013Actual
34378183.742024-12-0180211Actual
1402650.002022-06-018064Budget
370871906.002025-03-018013Actual
547200.002022-05-018026Budget
2932200.002022-07-028056Budget
365951035.952025-01-308068Actual
375901646.002025-03-018017Actual
9149109.002022-12-308073Actual
31214866.732024-08-3180612Actual
23698201.002024-02-298073Actual
22421238.002023-12-3080411Actual
2789200.002022-07-028026Budget
14673553.002023-06-018064Actual
37830158.212025-03-0180211Actual
2788133.002022-07-028026Actual
35120204.002024-12-308026Actual
91961100.002022-12-308014Budget
17809772.002023-09-018065Actual
5782200.002022-10-018073Budget
35503707.162024-12-3080111Actual
4908650.002022-09-018065Budget
33309334.812024-10-3180411Actual
1954950.002022-06-018017Budget
12761598.002023-04-018065Actual
11383100.002023-03-018073Actual
145541108.002023-06-018063Actual
19362175.232023-10-0180411Actual
35093483.002024-12-308016Actual
1644222.042023-07-0280212Actual
2171000.002022-05-018014Budget
7424188.002022-11-018056Actual
34459164.592024-12-0180511Actual
22637966.002024-01-308063Actual
7561950.002022-11-018017Budget
1446362.462023-05-0180612Actual
23317285.872024-01-3080111Actual
31180210.342024-08-3180212Actual
384851301.002025-04-018065Actual
14172772.312023-05-018068Actual
114301178.002023-03-018014Actual
27808939.072024-05-3180612Actual
241081184.002024-02-298017Actual
4007380.002022-08-018046Budget
4254757.002022-08-018067Actual
27655192.252024-05-3180511Actual
2293494.002024-01-308026Actual
29469170.002024-07-318026Actual
689262.002022-05-018056Actual
110571375.352023-01-308018Actual
28343711.002024-07-018036Actual
38002415.662025-03-0180112Actual
39154575.242025-04-0180112Actual
19222740.492023-10-018068Actual
3317480.002022-07-028068Budget
212161785.962023-12-028018Actual
36998803.022025-01-3080213Actual
270451296.002024-05-318015Actual
26114209.002024-04-308056Actual
36561982.922025-01-308028Actual
16565997.002023-08-018063Actual
22907400.002024-01-308016Actual

Generated 2025-05-31 22:29:47.221 UTC