[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 768  >   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384851301.002025-04-058065Actual
13721909.002023-05-058015Actual
18813827.002023-10-058065Actual
4656200.002022-09-058073Actual
7093650.002022-11-058015Budget
2662890.002022-07-068065Actual
181561360.202023-09-058018Actual
13093480.002023-04-058066Budget
25048164.002024-04-048056Actual
6301246.002022-10-058056Actual
11492798.002023-03-058064Actual
11383100.002023-03-058073Actual
7810487.452022-11-058068Actual
2991579.002022-07-068066Actual
330491296.002024-11-048067Actual
4115601.002022-08-058066Actual
6906100.002022-11-058073Budget
11305412.002023-03-058063Actual
286401025.342024-07-058068Actual
1018617.762022-05-058028Actual
4908650.002022-09-058065Budget
8931478.362022-12-068068Actual
1641542.252023-07-0680112Actual
5705375.002022-10-058063Actual
5083565.002022-09-058036Actual
1720550.002022-06-058036Budget
58311272.002022-10-058014Actual
12889196.002023-04-058026Actual
13599415.002023-05-058073Actual
8498376.002022-12-068046Actual
256951418.002024-05-048013Actual
889650.002022-05-058067Budget
10732480.002023-02-038046Budget
69541051.002022-11-058014Actual
16214376.302023-07-0680111Actual
114311000.002023-03-058014Budget
9799950.002023-01-038017Budget
34730671.442024-12-0580613Actual
5969907.002022-10-058015Actual
9664200.002023-01-038056Budget
31299715.302024-09-0480213Actual
1838451.822023-09-0580511Actual
33463813.542024-11-0480612Actual
331072026.882024-11-048018Actual
11382200.002023-03-058073Budget
28841475.242024-07-0580611Actual
8402259.002022-12-068026Actual
383921108.002025-04-058064Actual
17922561.002023-09-058036Actual
349072003.002025-01-038014Actual
4054280.002022-08-058056Budget
16622445.002023-08-058073Actual
33729362.002024-12-058073Actual
35531359.282025-01-0380211Actual
16357206.082023-07-0680611Actual
3784907.002022-08-058065Actual
8825750.002022-12-068018Budget
33401460.342024-11-0480112Actual
26776738.112024-05-0480613Actual
365951035.952025-02-038068Actual
360921310.002025-02-038064Actual
31801291.002024-10-048056Actual
8745757.002022-12-068067Actual
175971108.002023-09-058063Actual
21010360.002023-12-068046Actual
185661848.002023-10-058013Actual
20308392.262023-11-0580111Actual
278931083.732024-06-0480213Actual
14232315.662023-05-0580111Actual
33942606.002024-12-058016Actual
382371715.002025-04-058013Actual
10187393.002023-02-038063Actual
274262049.602024-06-048018Actual
8499380.002022-12-068046Budget
7094705.002022-11-058015Actual
6254380.002022-10-058046Budget
37802649.712025-03-0580111Actual
31060441.192024-09-0480411Actual
22694407.002024-02-038073Actual
7748480.002022-11-058028Budget
19841623.002023-11-058065Actual
9336650.002023-01-038015Budget
37420186.002025-03-058026Actual
890676.002022-05-058067Actual
31694566.002024-10-048016Actual
31180210.342024-09-0480212Actual
1847649.702023-09-0580112Actual
91971155.002023-01-038014Actual
12042848.002023-03-058017Actual
30978713.542024-09-0480111Actual
20006192.002023-11-058056Actual
21244860.192023-12-068028Actual
29582483.002024-08-048066Actual
7949480.002022-12-068063Budget
17809772.002023-09-058065Actual
16685583.002023-08-058064Actual
35585405.022025-01-0380411Actual
830950.002022-05-058017Budget
29968528.432024-08-0480611Actual
58301100.002022-10-058014Budget
3458380.002022-08-058063Budget
17974169.002023-09-058056Actual
11493650.002023-03-058064Budget
2050934.802023-11-0580112Actual
29019553.892024-07-0580113Actual
28075410.002024-07-058073Actual
13421480.002023-04-058068Budget
34350950.782024-12-0580111Actual
5316850.002022-09-058017Budget
7888550.002022-12-068013Budget
10839480.002023-02-038066Budget
31272387.222024-09-0480113Actual
12230458.672023-03-058028Actual
26716350.382024-05-0480113Actual
2161051.002022-05-058014Actual
2013650.002022-06-058067Budget
262411171.002024-05-048067Actual
4519550.002022-09-058013Budget
1744723.102023-08-0580112Actual
20716222.002023-12-068073Actual
33343549.712024-11-0480611Actual
24941361.002024-04-048016Actual
38624356.002025-04-058046Actual
338841240.002024-12-058065Actual
29550.002022-05-058013Budget
6208550.002022-10-058036Budget
499550.002022-05-058016Budget
1440536.932023-05-0580112Actual
25406155.022024-04-0480311Actual
302971103.002024-09-048063Actual
10838511.002023-02-038066Actual
1078598.062022-05-058068Actual
281951216.002024-07-058015Actual
23761737.002024-03-048064Actual
21391242.252023-12-0680311Actual
34405485.872024-12-0580311Actual
30623570.002024-09-048036Actual
35731243.322025-01-0380212Actual
24661258.002022-07-068014Actual
32158427.362024-10-0480311Actual
375901646.002025-03-058017Actual
47051100.002022-09-058014Budget
19926167.002023-11-058026Actual
2171000.002022-05-058014Budget
166501095.002023-08-058014Actual
12292611.702023-03-058068Actual
22454369.912024-01-0380611Actual
32873608.002024-11-048036Actual
2604850.002022-07-068015Budget
1670219.002022-06-058026Actual
11809648.002023-03-058036Actual
372072060.002025-03-058014Actual
1767380.002022-06-058046Budget
21957137.002024-01-038026Actual
358850.002022-05-058015Budget
10126560.002023-02-038013Actual
22849638.002024-02-038065Actual
305101081.002024-09-048065Actual
35093483.002025-01-038016Actual
12182750.002023-03-058018Budget
6159280.002022-10-058026Budget
21364160.342023-12-0680211Actual
9570648.002023-01-038036Actual
316011318.002024-10-048015Actual
1540834.802023-06-0580112Actual
7749511.702022-11-058028Actual
353832110.212025-01-038018Actual
2280618.002022-07-068013Actual
376822116.272025-03-058018Actual
12432380.002023-04-058063Budget
22988270.002024-02-038046Actual
33997666.002024-12-058036Actual
25852861.002024-05-048064Actual
13172806.002023-04-058017Actual
191601925.362023-10-058018Actual
20921210.192022-06-058018Actual
10780300.002023-02-038056Actual
2932200.002022-07-068056Budget
28315158.002024-07-058026Actual
35849759.162025-01-0380213Actual
23259740.492024-02-038068Actual
99381575.352023-01-038018Actual
26088259.002024-05-048046Actual
17389352.892023-08-0580611Actual
2740492.002022-07-068016Actual
13627798.002023-05-058014Actual
373351155.002025-03-058065Actual
273331606.002024-06-048017Actual
347871715.002025-01-038013Actual
160941517.782023-07-068018Actual
12103661.002023-03-058067Actual
17774644.002023-09-058015Actual
22815814.002024-02-038015Actual
29469170.002024-08-048026Actual
4440740.492022-08-058068Actual
14931242.002023-06-058056Actual
10977823.002023-02-038067Actual
26925421.002024-06-048073Actual
9701260.202022-05-058018Actual
13032351.002023-04-058056Actual
33521597.752024-11-0480113Actual
273681269.002024-06-048067Actual
1735560.332023-08-0580511Actual
12511214.002023-04-058073Actual
3537200.002022-08-058073Budget
1850970.972023-09-0580612Actual
2454711.402024-03-0480212Actual
31834458.002024-10-048066Actual
19222740.492023-10-058068Actual
10510690.002023-02-038065Actual
10636211.002023-02-038026Actual
9986480.002023-01-038028Budget
31006181.612024-09-0480211Actual
65801288.982022-10-058018Actual
7622865.002022-11-058067Actual
4767823.002022-09-058064Actual
30173796.002024-08-0480213Actual
39182243.322025-04-0580212Actual
15711680.002023-07-068015Actual
4380811.702022-08-058028Actual
2741550.002022-07-068016Budget
6829454.002022-11-058063Actual
498584.002022-05-058016Actual
22281701.092024-01-038068Actual
36880109.272025-02-0380212Actual
5782200.002022-10-058073Budget
267431004.782024-05-0480213Actual
1544617.002022-06-058065Actual
7423200.002022-11-058056Budget
12510200.002023-04-058073Budget
5564480.002022-09-058068Budget
1814200.002022-06-058056Budget
342312110.212024-12-058018Actual
3646650.002022-08-058064Budget
17328242.252023-08-0580411Actual
34579203.952024-12-0580212Actual
281371159.002024-07-058064Actual
195951543.002023-11-058013Actual
169100.002022-05-058073Budget
7154650.002022-11-058065Budget
26450190.122024-05-0480211Actual
17682834.002023-09-058014Actual
27601564.602024-06-0480311Actual
258171258.002024-05-048014Actual
34081426.002024-12-058066Actual
35703597.582025-01-0380112Actual
335801094.252024-11-0480613Actual
9859636.002023-01-038067Actual
35851100.002022-08-058014Budget
19010421.002023-10-058066Actual
27243232.002024-06-048056Actual
26565245.442024-05-0480611Actual
24142888.002024-03-048067Actual
17301163.532023-08-0580311Actual
34023421.002024-12-058046Actual
231391134.002024-02-038067Actual
145541108.002023-06-058063Actual
10372623.002023-02-038064Actual
30205715.302024-08-0480613Actual
89449.002022-05-058063Actual
10686632.002023-02-038036Actual
9520280.002023-01-038026Budget
2661650.002022-07-068065Budget
2201480.002022-06-058068Budget
315431120.002024-10-048064Actual
10452850.002023-02-038015Budget
829859.002022-05-058017Actual
8873480.002022-12-068028Budget
12761598.002023-04-058065Actual
1295100.002022-06-058073Budget
11105380.002023-02-038028Budget
17948259.002023-09-058046Actual
18952257.002023-10-058046Actual
9521225.002023-01-038026Actual
15944356.002023-07-068066Actual
279261106.542024-06-0480613Actual
20956137.002023-12-068026Actual
38570262.002025-04-058026Actual
15911259.002023-07-068056Actual
32395608.282024-10-0480113Actual
11904207.002023-03-058056Actual
19686428.002023-11-058073Actual
5643550.002022-10-058013Budget
31214866.732024-09-0480612Actual
6207655.002022-10-058036Actual
30675272.002024-09-048056Actual
9011578.002023-01-038013Actual
1930861.402023-10-0580211Actual
30054115.652024-08-0480212Actual
14287228.422023-05-0580311Actual
3561284.802025-01-0380511Actual
1583188.002023-07-068026Actual
3863480.002022-08-058016Budget
2341349.002022-07-068063Actual

Generated 2025-06-05 03:04:55.027 UTC