[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29852824.182024-08-0180111Actual
21718201.002023-12-318073Actual
32899428.002024-11-018046Actual
326322174.002024-11-018014Actual
8545334.002022-12-038056Actual
64401155.002022-10-028017Actual
16122740.492023-07-038028Actual
231041039.002024-01-318017Actual
8498376.002022-12-038046Actual
24728199.002024-04-018073Actual
2144552.892023-12-0380511Actual
292911062.002024-08-018064Actual
372421386.002025-03-028064Actual
242611031.402024-03-018068Actual
11245550.002023-03-028013Budget
13031280.002023-04-028056Budget
3863480.002022-08-028016Budget
7810487.452022-11-028068Actual
36270167.002025-01-318026Actual
268331575.002024-06-018013Actual
16943211.002023-08-028056Actual
17654197.002023-09-028073Actual
7330648.002022-11-028036Actual
32158427.362024-10-0180311Actual
34405485.872024-12-0280311Actual
221271062.002023-12-318017Actual
9664200.002022-12-318056Budget
11761300.002023-03-028026Actual
2053622.042023-11-0280212Actual
2418159.002022-07-038073Actual
4333750.002022-08-028018Budget
498584.002022-05-028016Actual
37448582.002025-03-028036Actual
4518531.002022-09-028013Actual
190671189.002023-10-028017Actual
360582134.002025-01-318014Actual
4845924.002022-09-028015Actual
15350345.452023-06-0280611Actual
281951216.002024-07-028015Actual
748480.002022-05-028066Budget
31094585.882024-09-0180611Actual
38030106.082025-03-0280212Actual
207441051.002023-12-038014Actual
7232620.002022-11-028016Actual
37393543.002025-03-028016Actual
2788133.002022-07-038026Actual
39274559.162025-04-0280113Actual
1632360.332023-07-0380511Actual
14905283.002023-06-028046Actual
135401143.002023-05-028063Actual
375901646.002025-03-028017Actual
15653638.002023-07-038064Actual
11962444.002023-03-028066Actual
32131366.722024-10-0180211Actual
18898176.002023-10-028026Actual
3258511.702022-07-038028Actual
7621750.002022-11-028067Budget
20217860.192023-11-028028Actual
37857532.682025-03-0280311Actual
285782482.952024-07-028018Actual
6502793.002022-10-028067Actual
22849638.002024-01-318065Actual
305101081.002024-09-018065Actual
7329550.002022-11-028036Budget
35849759.162024-12-3180213Actual
38064983.762025-03-0280612Actual
28961727.372024-07-0280612Actual
8402259.002022-12-038026Actual
38149678.462025-03-0280213Actual
31801291.002024-10-018056Actual
309201375.352024-09-018068Actual
35120204.002024-12-318026Actual
12700963.002023-04-028015Actual
5315789.002022-09-028017Actual
75621155.002022-11-028017Actual
269531757.002024-06-018014Actual
17246308.212023-08-0280111Actual
36794475.242025-01-3180611Actual
5704380.002022-10-028063Budget
1443222.042023-05-0280212Actual
2442856.082024-03-0180511Actual
2419100.002022-07-038073Budget
13312750.002023-04-028018Budget
263291069.282024-05-018028Actual
36243661.002025-01-318016Actual
21872592.002023-12-318065Actual
15746730.002023-07-038065Actual
383572034.002025-04-028014Actual
25022291.002024-04-018046Actual
39216939.072025-04-0280612Actual
39008339.062025-04-0280311Actual
2838550.002022-07-038036Budget
15911259.002023-07-038056Actual
35703597.582024-12-3180112Actual
9939750.002022-12-318018Budget
5130380.002022-09-028046Budget
14811039.002022-06-028015Actual
7483397.002022-11-028066Actual
181561360.202023-09-028018Actual
393011013.552025-04-0280213Actual
9071480.002022-12-318063Budget
26925421.002024-06-018073Actual
14824412.002023-06-028016Actual
38650336.002025-04-028056Actual
7423200.002022-11-028056Budget
10509650.002023-01-318065Budget
19841623.002023-11-028065Actual
3906278.422025-04-0280511Actual
32547972.002024-11-018063Actual
2555133.742024-04-0180112Actual
307651606.002024-09-018017Actual
690200.002022-05-028056Budget
27628453.962024-06-0180411Actual
327601277.002024-11-018065Actual
372072060.002025-03-028014Actual
354451210.192024-12-318068Actual
9860750.002022-12-318067Budget
34049294.002024-12-028056Actual
4987511.002022-09-028016Actual
27689555.022024-06-0180611Actual
36998803.022025-01-3180213Actual
12371566.002023-04-028013Actual
3647720.002022-08-028064Actual
22907400.002024-01-318016Actual
3536173.002022-08-028073Actual
15885299.002023-07-038046Actual
6302280.002022-10-028056Budget
10264162.002023-01-318073Actual
34350950.782024-12-0280111Actual
2991579.002022-07-038066Actual
195951543.002023-11-028013Actual
29550.002022-05-028013Budget
1403680.002022-06-028064Actual
39182243.322025-04-0280212Actual
33282349.702024-11-0180311Actual
35851100.002022-08-028014Budget
6769550.002022-11-028013Budget
9472632.002022-12-318016Actual
1159550.002022-06-028013Budget
10978750.002023-01-318067Budget
34671722.322024-12-0280113Actual
37830158.212025-03-0280211Actual
31272387.222024-09-0180113Actual
1953851.822023-10-0280612Actual
43321035.952022-08-028018Actual
335801094.252024-11-0180613Actual
1295100.002022-06-028073Budget
889650.002022-05-028067Budget
10047380.002022-12-318068Budget
6032650.002022-10-028065Budget
36185977.002025-01-318065Actual
34023421.002024-12-028046Actual
21418235.872023-12-0380411Actual
21158823.002023-12-038067Actual
2354955.022024-01-3180612Actual
11809648.002023-03-028036Actual
180631201.002023-09-028017Actual
17154598.062023-08-028028Actual
30088790.142024-08-0180612Actual
22421238.002023-12-3180411Actual
376822116.272025-03-028018Actual
596550.002022-05-028036Budget
30691113.002022-07-038017Actual
18686984.002023-10-028014Actual
31033532.682024-09-0180311Actual
25789308.002024-05-018073Actual
2342661.402024-01-3180511Actual
8355670.002022-12-038016Actual
2281550.002022-07-038013Budget
10589480.002023-01-318016Budget
7948416.002022-12-038063Actual
18926468.002023-10-028036Actual
37944580.562025-03-0280611Actual
103131000.002023-01-318014Budget
18098756.002023-09-028067Actual
3458380.002022-08-028063Budget
5237501.002022-09-028066Actual
28726241.192024-07-0280211Actual
9148100.002022-12-318073Budget
357806.002022-05-028015Actual
2789200.002022-07-038026Budget
9011578.002022-12-318013Actual
29228449.002024-08-018073Actual
32873608.002024-11-018036Actual
8605480.002022-12-038066Budget
1671200.002022-06-028026Budget
9070403.002022-12-318063Actual
38953745.452025-04-0280111Actual
58311272.002022-10-028014Actual
11572850.002023-03-028015Budget
4986480.002022-09-028016Budget
6254380.002022-10-028046Budget

Generated 2025-06-01 04:33:00.244 UTC