[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
889650.002022-05-068067Budget
31801291.002024-10-058056Actual
11572850.002023-03-068015Budget
3131650.002022-07-078067Budget
36185977.002025-02-048065Actual
3458380.002022-08-068063Budget
21278779.882023-12-078068Actual
10780300.002023-02-048056Actual
1018617.762022-05-068028Actual
22849638.002024-02-048065Actual
36298666.002025-02-048036Actual
26450190.122024-05-0580211Actual
22694407.002024-02-048073Actual
10372623.002023-02-048064Actual
33463813.542024-11-0580612Actual
1838451.822023-09-0680511Actual
2393985.002024-03-058026Actual
13234786.002023-04-068067Actual
5178289.002022-09-068056Actual
309201375.352024-09-058068Actual
25852861.002024-05-058064Actual
1402650.002022-06-068064Budget
32958568.002024-11-058066Actual
1544170.972023-06-0680612Actual
35841131.002022-08-068014Actual
18357172.042023-09-0680411Actual
9616380.002023-01-048046Budget
7330648.002022-11-068036Actual
5642531.002022-10-068013Actual
28726241.192024-07-0680211Actual
4007380.002022-08-068046Budget
9336650.002023-01-048015Budget
20984524.002023-12-078036Actual
3318687.462022-07-078068Actual
6439850.002022-10-068017Budget
16917324.002023-08-068046Actual
6110480.002022-10-068016Budget
6158254.002022-10-068026Actual
154981797.002023-07-078013Actual
33548701.262024-11-0580213Actual
31694566.002024-10-058016Actual
39154575.242025-04-0680112Actual
37179405.002025-03-068073Actual
1077480.002022-05-068068Budget
347871715.002025-01-048013Actual
14172772.312023-05-068068Actual
34378183.742024-12-0680211Actual
349072003.002025-01-048014Actual
357806.002022-05-068015Actual
1158624.002022-06-068013Actual
221271062.002024-01-048017Actual
23698201.002024-03-058073Actual
180631201.002023-09-068017Actual
20956137.002023-12-078026Actual
342312110.212024-12-068018Actual
23459312.472024-02-0480611Actual
10589480.002023-02-048016Budget
9663198.002023-01-048056Actual
26776738.112024-05-0580613Actual
15944356.002023-07-078066Actual
13599415.002023-05-068073Actual
226021590.002024-02-048013Actual
27243232.002024-06-058056Actual
43321035.952022-08-068018Actual
31834458.002024-10-058066Actual
4054280.002022-08-068056Budget
8932380.002022-12-078068Budget
30568557.002024-09-058016Actual
8746750.002022-12-078067Budget
27689555.022024-06-0580611Actual
21418235.872023-12-0780411Actual
8604501.002022-12-078066Actual
37884544.392025-03-0680411Actual
31749653.002024-10-058036Actual
35849759.162025-01-0480213Actual
34613902.902024-12-0680612Actual
342591285.952024-12-068028Actual
15653638.002023-07-078064Actual
350001488.002025-01-048015Actual
18418222.042023-09-0680611Actual
32158427.362024-10-0580311Actual
18184623.822023-09-068028Actual
1747423.102023-08-0680212Actual
9859636.002023-01-048067Actual
5084550.002022-09-068036Budget
2789200.002022-07-078026Budget
37802649.712025-03-0680111Actual
21244860.192023-12-078028Actual
2885380.002022-07-078046Budget
1647344.382023-07-0780612Actual
273331606.002024-06-058017Actual
170331146.002023-08-068017Actual
2342661.402024-02-0480511Actual
12230458.672023-03-068028Actual
19980314.002023-11-068046Actual
1443222.042023-05-0680212Actual
2990480.002022-07-078066Budget
13421480.002023-04-068068Budget
5131310.002022-09-068046Actual
23854730.002024-03-058065Actual
33729362.002024-12-068073Actual
13360655.642023-04-068028Actual
18601935.002023-10-068063Actual
35093483.002025-01-048016Actual
6907154.002022-11-068073Actual
23967519.002024-03-058036Actual
2604850.002022-07-078015Budget
37857532.682025-03-0680311Actual
11713556.002023-03-068016Actual
387401780.002025-04-068017Actual
35200237.002025-01-048056Actual
14766579.002023-06-068065Actual
171261479.902023-08-068018Actual
3725757.002022-08-068015Actual
24142888.002024-03-058067Actual
19748535.002023-11-068064Actual
3537200.002022-08-068073Budget
22248716.252024-01-048028Actual
2837683.002022-07-078036Actual
39274559.162025-04-0680113Actual
23225675.342024-02-048028Actual
5083565.002022-09-068036Actual
29907512.472024-08-0580311Actual
2788133.002022-07-078026Actual
278931083.732024-06-0580213Actual
13721909.002023-05-068015Actual
9570648.002023-01-048036Actual
23819779.002024-03-058015Actual
35731243.322025-01-0480212Actual
4766650.002022-09-068064Budget
23014291.002024-02-048056Actual
28698824.182024-07-0680111Actual
33309334.812024-11-0580411Actual
9664200.002023-01-048056Budget
22988270.002024-02-048046Actual
2555133.742024-04-0580112Actual
13956397.002023-05-068066Actual
160011197.002023-07-078017Actual
33969176.002024-12-068026Actual
24671000.002022-07-078014Budget
13422843.522023-04-068068Actual
6690669.282022-10-068068Actual
749487.002022-05-068066Actual
1671200.002022-06-068026Budget
341731062.002024-12-068067Actual
30088790.142024-08-0580612Actual
5130380.002022-09-068046Budget
13816476.002023-05-068016Actual
5177280.002022-09-068056Budget
7424188.002022-11-068056Actual
281951216.002024-07-068015Actual
29019553.892024-07-0680113Actual
17716620.002023-09-068064Actual
8214840.002022-12-078015Actual
8135779.002022-12-078064Actual
160361050.002023-07-078067Actual
11244710.002023-03-068013Actual
32604520.002024-11-058073Actual
64401155.002022-10-068017Actual
14673553.002023-06-068064Actual
3536173.002022-08-068073Actual
37393543.002025-03-068016Actual
16685583.002023-08-068064Actual
24996529.002024-04-058036Actual
20131764.002023-11-068067Actual
14905283.002023-06-068046Actual
22907400.002024-02-048016Actual
8605480.002022-12-078066Budget
499550.002022-05-068016Budget
26565245.442024-05-0580611Actual
19954495.002023-11-068036Actual
286401025.342024-07-068068Actual
13361380.002023-04-068028Budget
21838875.002024-01-048015Actual
11165669.282023-02-048068Actual
33429112.462024-11-0580212Actual
25081436.002024-04-058066Actual
18898176.002023-10-068026Actual
5503748.062022-09-068028Actual
24462365.662024-03-0580611Actual
4439480.002022-08-068068Budget
35503707.162025-01-0480111Actual
10126560.002023-02-048013Actual
26504213.532024-05-0580411Actual
4578380.002022-09-068063Budget
277749.002022-05-068064Actual
7749511.702022-11-068028Actual
26422453.962024-05-0580111Actual
2053622.042023-11-0680212Actual
1622519.002022-06-068016Actual
2442856.082024-03-0580511Actual
33282349.702024-11-0580311Actual
10978750.002023-02-048067Budget
20837803.002023-12-078015Actual
10265200.002023-02-048073Budget
22757571.002024-02-048064Actual
1847649.702023-09-0680112Actual
35558414.602025-01-0480311Actual
29442515.002024-08-058016Actual
29550.002022-05-068013Budget
9070403.002023-01-048063Actual
263291069.282024-05-058028Actual
30354417.002024-09-058073Actual
8825750.002022-12-078018Budget
7233550.002022-11-068016Budget
32131366.722024-10-0580211Actual
12888200.002023-04-068026Budget
15533945.002023-07-078063Actual
361501431.002025-02-048015Actual
11105380.002023-02-048028Budget
360921310.002025-02-048064Actual
37448582.002025-03-068036Actual
31214866.732024-09-0580612Actual
34551519.922024-12-0680112Actual
12984497.002023-04-068046Actual
1953851.822023-10-0680612Actual
748480.002022-05-068066Budget
15885299.002023-07-078046Actual
36852442.262025-02-0480112Actual
8684950.002022-12-078017Budget
140501039.002023-05-068067Actual
39182243.322025-04-0680212Actual
318911731.002024-10-058017Actual
7700750.002022-11-068018Budget

Generated 2025-06-05 04:12:19.162 UTC