[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 512  >   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39096652.902025-04-0780611Actual
25173992.002024-04-068067Actual
270451296.002024-06-068015Actual
24319274.172024-03-0680111Actual
21872592.002024-01-058065Actual
1159550.002022-06-078013Budget
7700750.002022-11-078018Budget
6302280.002022-10-078056Budget
16565997.002023-08-078063Actual
11633650.002023-03-078065Budget
2144552.892023-12-0880511Actual
8745757.002022-12-088067Actual
33548701.262024-11-0680213Actual
5376650.002022-09-078067Budget
226021590.002024-02-058013Actual
32604520.002024-11-068073Actual
9986480.002023-01-058028Budget
2014705.002022-06-078067Actual
19188898.072023-10-078028Actual
315431120.002024-10-068064Actual
22281701.092024-01-058068Actual
5642531.002022-10-078013Actual
34049294.002024-12-078056Actual
2653145.442024-05-0680511Actual
29079715.302024-07-0780613Actual
34350950.782024-12-0780111Actual
2056767.782023-11-0780612Actual
337571776.002024-12-078014Actual
1670219.002022-06-078026Actual
20779669.002023-12-088064Actual
16296219.912023-07-0880411Actual
37944580.562025-03-0780611Actual
15911259.002023-07-088056Actual
34405485.872024-12-0780311Actual
35882738.112025-01-0580613Actual
10636211.002023-02-058026Actual
364751337.002025-02-058067Actual
15533945.002023-07-088063Actual
3726850.002022-08-078015Budget
33942606.002024-12-078016Actual
58311272.002022-10-078014Actual
160941517.782023-07-088018Actual
25433160.342024-04-0680411Actual
18926468.002023-10-078036Actual
4579345.002022-09-078063Actual
32245480.562024-10-0680611Actual
20929381.002023-12-088016Actual
11382200.002023-03-078073Budget
1875405.002022-06-078066Actual
2604850.002022-07-088015Budget
2555133.742024-04-0680112Actual
39274559.162025-04-0780113Actual
3397550.002022-08-078013Budget
12511214.002023-04-078073Actual
69541051.002022-11-078014Actual
9569550.002023-01-058036Budget
342312110.212024-12-078018Actual
11761300.002023-03-078026Actual
25351395.452024-04-0680111Actual
19714921.002023-11-078014Actual
9473550.002023-01-058016Budget
263012382.942024-05-068018Actual
35531359.282025-01-0580211Actual
39035564.602025-04-0780411Actual
6828480.002022-11-078063Budget
39008339.062025-04-0780311Actual
18978186.002023-10-078056Actual
7622865.002022-11-078067Actual
20417124.172023-11-0780511Actual
8825750.002022-12-088018Budget
14611205.002023-06-078073Actual
297941169.282024-08-068068Actual
8604501.002022-12-088066Actual
14287228.422023-05-0780311Actual
25947901.002024-05-068065Actual
88241079.892022-12-088018Actual
7889537.002022-12-088013Actual
36270167.002025-02-058026Actual
32131366.722024-10-0680211Actual
14673553.002023-06-078064Actual
8605480.002022-12-088066Budget
335801094.252024-11-0680613Actual
36735369.912025-02-0580411Actual
2496891.002024-04-068026Actual
29550.002022-05-078013Budget
212161785.962023-12-088018Actual
9394808.002023-01-058065Actual
241081184.002024-03-068017Actual
27191661.002024-06-068036Actual
19389122.042023-10-0780511Actual
2741550.002022-07-088016Budget
2662890.002022-07-088065Actual
1403680.002022-06-078064Actual
31801291.002024-10-068056Actual
342591285.952024-12-078028Actual
13661696.002023-05-078064Actual
9799950.002023-01-058017Budget
23912505.002024-03-068016Actual
1077480.002022-05-078068Budget
2161051.002022-05-078014Actual
39182243.322025-04-0780212Actual
27488955.642024-06-068068Actual
22637966.002024-02-058063Actual
13171850.002023-04-078017Budget
2202701.092022-06-078068Actual
25048164.002024-04-068056Actual
8872623.822022-12-088028Actual
4846850.002022-09-078015Budget
418668.002022-05-078065Actual
7094705.002022-11-078015Actual
22849638.002024-02-058065Actual
2454711.402024-03-0680212Actual
32958568.002024-11-068066Actual
37420186.002025-03-078026Actual
2931270.002022-07-088056Actual
14639931.002023-06-078014Actual
33429112.462024-11-0680212Actual
297322151.122024-08-068018Actual
20363102.892023-11-0780311Actual
1622519.002022-06-078016Actual
185661848.002023-10-078013Actual
2661650.002022-07-088065Budget
24790497.002024-04-068064Actual
24019283.002024-03-068056Actual
381801183.732025-03-0780613Actual
10732480.002023-02-058046Budget
170331146.002023-08-078017Actual
2662464.592024-05-0680112Actual
8498376.002022-12-088046Actual
26450190.122024-05-0680211Actual
17389352.892023-08-0780611Actual
37884544.392025-03-0780411Actual
38329299.002025-04-078073Actual
8932380.002022-12-088068Budget
23641869.002024-03-068063Actual
4053265.002022-08-078056Actual
11245550.002023-03-078013Budget
24374164.592024-03-0680311Actual
221271062.002024-01-058017Actual
293841118.002024-08-068065Actual
376822116.272025-03-078018Actual
175971108.002023-09-078063Actual
39334959.162025-04-0780613Actual
9987867.762023-01-058028Actual
28927112.462024-07-0780212Actual
26114209.002024-05-068056Actual
6439850.002022-10-078017Budget
32395608.282024-10-0680113Actual
231971346.562024-02-058018Actual
359391488.002025-02-058013Actual
382371715.002025-04-078013Actual
30173796.002024-08-0680213Actual
359731054.002025-02-058063Actual
8545334.002022-12-088056Actual
27217471.002024-06-068046Actual
25259811.702024-04-068028Actual
23225675.342024-02-058028Actual
22962492.002024-02-058036Actual
3318687.462022-07-088068Actual
273681269.002024-06-068067Actual
11493650.002023-03-078064Budget
91971155.002023-01-058014Actual
9664200.002023-01-058056Budget
38861869.282025-04-078028Actual
33255327.362024-11-0680211Actual
2884446.002022-07-088046Actual
8746750.002022-12-088067Budget
30568557.002024-09-068016Actual
2281550.002022-07-088013Budget
25293828.372024-04-068068Actual
8213650.002022-12-088015Budget
6032650.002022-10-078065Budget
1295100.002022-06-078073Budget
7948416.002022-12-088063Actual
4907749.002022-09-078065Actual
8214840.002022-12-088015Actual
5643550.002022-10-078013Budget
9616380.002023-01-058046Budget
350001488.002025-01-058015Actual
32422985.482024-10-0680213Actual
34459164.592024-12-0780511Actual
14931242.002023-06-078056Actual
2354955.022024-02-0580612Actual
2557825.232024-04-0680212Actual
387751166.002025-04-078067Actual
75621155.002022-11-078017Actual
20390226.302023-11-0780411Actual
829859.002022-05-078017Actual
11165669.282023-02-058068Actual
4380811.702022-08-078028Actual
643380.002022-05-078046Budget
7233550.002022-11-078016Budget
200961166.002023-11-078017Actual
14347230.552023-05-0780611Actual
23698201.002024-03-068073Actual
315081955.002024-10-068014Actual
4518531.002022-09-078013Actual
5563643.522022-09-078068Actual
10686632.002023-02-058036Actual
12840513.002023-04-078016Actual
383572034.002025-04-078014Actual
1830360.332023-09-0780211Actual
17774644.002023-09-078015Actual
2351744.382024-02-0580112Actual
3131650.002022-07-088067Budget
145201396.002023-06-078013Actual
11492798.002023-03-078064Actual
26716350.382024-05-0680113Actual
18813827.002023-10-078065Actual
37857532.682025-03-0780311Actual
23459312.472024-02-0580611Actual
19926167.002023-11-078026Actual
2050934.802023-11-0780112Actual
375901646.002025-03-078017Actual
9336650.002023-01-058015Budget
110571375.352023-02-058018Actual
6159280.002022-10-078026Budget
8683831.002022-12-088017Actual
19335101.822023-10-0780311Actual
5891617.002022-10-078064Actual
26925421.002024-06-068073Actual
9010550.002023-01-058013Budget
37802649.712025-03-0780111Actual
7748480.002022-11-078028Budget
18898176.002023-10-078026Actual
1930861.402023-10-0780211Actual
16863128.002023-08-078026Actual
24462365.662024-03-0680611Actual
28899610.342024-07-0780112Actual
7810487.452022-11-078068Actual
10838511.002023-02-058066Actual
262061496.002024-05-068017Actual
36185977.002025-02-058065Actual
2524650.002022-07-088064Budget
15944356.002023-07-088066Actual
22367163.532024-01-0580211Actual
1440536.932023-05-0780112Actual
242611031.402024-03-068068Actual
29880181.612024-08-0680211Actual
168143.002022-05-078073Actual
10372623.002023-02-058064Actual
371221287.002025-03-078063Actual
26147288.002024-05-068066Actual
1750572.042023-08-0780612Actual
357806.002022-05-078015Actual
9617348.002023-01-058046Actual
4006446.002022-08-078046Actual
320451196.562024-10-068068Actual
8452655.002022-12-088036Actual
10588546.002023-02-058016Actual
21336280.552023-12-0880111Actual
13032351.002023-04-078056Actual
273331606.002024-06-068017Actual
20336110.342023-11-0780211Actual
5969907.002022-10-078015Actual
1641542.252023-07-0880112Actual
26062445.002024-05-068036Actual
36794475.242025-02-0580611Actual
12510200.002023-04-078073Budget
2885380.002022-07-088046Budget
175621780.002023-09-078013Actual
20451219.912023-11-0780611Actual
10637200.002023-02-058026Budget
8355670.002022-12-088016Actual
20006192.002023-11-078056Actual
36350320.002025-02-058056Actual
1443222.042023-05-0780212Actual
384851301.002025-04-078065Actual
6769550.002022-11-078013Budget
21158823.002023-12-088067Actual
26007293.002024-05-068016Actual
27689555.022024-06-0680611Actual
4519550.002022-09-078013Budget
12621831.002023-04-078064Actual
13360655.642023-04-078028Actual
11903280.002023-03-078056Budget
103121051.002023-02-058014Actual
34493746.522024-12-0780611Actual
4987511.002022-09-078016Actual
32899428.002024-11-068046Actual
69551100.002022-11-078014Budget
18601935.002023-10-078063Actual
24661258.002022-07-088014Actual
2457952.892024-03-0680612Actual
27808939.072024-06-0680612Actual
7330648.002022-11-078036Actual
35849759.162025-01-0580213Actual
231041039.002024-02-058017Actual
8135779.002022-12-088064Actual
11166480.002023-02-058068Budget
7015742.002022-11-078064Actual
31834458.002024-10-068066Actual
17716620.002023-09-078064Actual
31749653.002024-10-068036Actual
3646650.002022-08-078064Budget
7888550.002022-12-088013Budget
10126560.002023-02-058013Actual

Generated 2025-06-06 11:16:46.632 UTC