[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 384  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23372213.532024-01-2980311Actual
5034225.002022-08-318026Actual
7748480.002022-10-318028Budget
35558414.602024-12-2980311Actual
12840513.002023-03-318016Actual
314231025.002024-09-298063Actual
1019380.002022-04-308028Budget
135051559.002023-04-308013Actual
341381767.002024-11-308017Actual
595602.002022-04-308036Actual
12889196.002023-03-318026Actual
13721909.002023-04-308015Actual
6032650.002022-09-308065Budget
145201396.002023-05-318013Actual
20308392.262023-10-3180111Actual
11963480.002023-02-288066Budget
16863128.002023-07-318026Actual
375901646.002025-02-288017Actual
7700750.002022-10-318018Budget
1540834.802023-05-3180112Actual
47051100.002022-08-318014Budget
27747636.942024-05-3080112Actual
6158254.002022-09-308026Actual
10838511.002023-01-298066Actual
2254574.162023-12-2980612Actual
280181136.002024-06-308063Actual
14172772.312023-04-308068Actual
290461073.202024-06-3080213Actual
319251373.002024-09-298067Actual
23761737.002024-02-288064Actual
17948259.002023-08-318046Actual
27191661.002024-05-308036Actual
221621029.002023-12-298067Actual
1767380.002022-05-318046Budget
38650336.002025-03-318056Actual
279831784.002024-06-308013Actual
32303564.602024-09-2980112Actual
29442515.002024-07-308016Actual
34405485.872024-11-3080311Actual
16214376.302023-07-0180111Actual
32845157.002024-10-308026Actual
24374164.592024-02-2880311Actual
20336110.342023-10-3180211Actual
9986480.002022-12-298028Budget
32185475.242024-09-2980411Actual
24401238.002024-02-2880411Actual
161561031.402023-07-018068Actual
1632360.332023-07-0180511Actual
8275650.002022-12-018065Budget
26450190.122024-04-2980211Actual
258171258.002024-04-298014Actual
196291051.002023-10-318063Actual
10977823.002023-01-298067Actual
376822116.272025-02-288018Actual
38598685.002025-03-318036Actual
29550.002022-04-308013Budget
64401155.002022-09-308017Actual
28395320.002024-06-308056Actual
11761300.002023-02-288026Actual
21066425.002023-12-018066Actual
8604501.002022-12-018066Actual
32899428.002024-10-308046Actual
22637966.002024-01-298063Actual
2093750.002022-05-318018Budget
331691210.192024-10-308068Actual
34081426.002024-11-308066Actual
34459164.592024-11-3080511Actual
251381360.002024-03-308017Actual
9148100.002022-12-298073Budget
7280280.002022-10-318026Budget
23993353.002024-02-288046Actual
26062445.002024-04-298036Actual
6207655.002022-09-308036Actual
13599415.002023-04-308073Actual
1482850.002022-05-318015Budget
7622865.002022-10-318067Actual
3459382.002022-07-318063Actual
23641869.002024-02-288063Actual
17809772.002023-08-318065Actual
21479230.552023-12-0180611Actual
75621155.002022-10-318017Actual
114301178.002023-02-288014Actual
10048764.732022-12-298068Actual
20131764.002023-10-318067Actual
11571898.002023-02-288015Actual
30088790.142024-07-3080612Actual
2053622.042023-10-3180212Actual
21010360.002023-12-018046Actual
38002415.662025-02-2880112Actual
382371715.002025-03-318013Actual
5891617.002022-09-308064Actual
748480.002022-04-308066Budget
19010421.002023-09-308066Actual
7329550.002022-10-318036Budget
5130380.002022-08-318046Budget
22988270.002024-01-298046Actual
2525655.002022-07-018064Actual
281371159.002024-06-308064Actual
23345178.422024-01-2980211Actual
36185977.002025-01-298065Actual
21123945.002023-12-018017Actual
21036265.002023-12-018056Actual
5564480.002022-08-318068Budget
12841480.002023-03-318016Budget
24941361.002024-03-308016Actual
3259380.002022-07-018028Budget
11856401.002023-02-288046Actual
24347115.652024-02-2880211Actual
4054280.002022-07-318056Budget
1671200.002022-05-318026Budget
5131310.002022-08-318046Actual
1018617.762022-04-308028Actual
30623570.002024-08-308036Actual
23819779.002024-02-288015Actual
36653907.162025-01-2980111Actual
16357206.082023-07-0180611Actual
25293828.372024-03-308068Actual
12042848.002023-02-288017Actual
16917324.002023-07-318046Actual
8276668.002022-12-018065Actual
35093483.002024-12-298016Actual
36852442.262025-01-2980112Actual
185661848.002023-09-308013Actual
263012382.942024-04-298018Actual
9394808.002022-12-298065Actual
22339356.082023-12-2980111Actual
169100.002022-04-308073Budget
6769550.002022-10-318013Budget
365332428.402025-01-298018Actual
6439850.002022-09-308017Budget
25173992.002024-03-308067Actual
308582625.372024-08-308018Actual
9859636.002022-12-298067Actual
11056750.002023-01-298018Budget
2555133.742024-03-3080112Actual
11810550.002023-02-288036Budget
151141751.112023-05-318018Actual
242611031.402024-02-288068Actual
1446362.462023-04-3080612Actual
2662464.592024-04-2980112Actual
38543515.002025-03-318016Actual
11572850.002023-02-288015Budget
17654197.002023-08-318073Actual
377101349.592025-02-288028Actual
35035946.002024-12-298065Actual
263621046.562024-04-298068Actual
14673553.002023-05-318064Actual
12433356.002023-03-318063Actual
22037188.002023-12-298056Actual
1814200.002022-05-318056Budget
27217471.002024-05-308046Actual
38329299.002025-03-318073Actual
39035564.602025-03-3180411Actual
29880181.612024-07-3080211Actual
29523400.002024-07-308046Actual
38570262.002025-03-318026Actual
319832182.942024-09-298018Actual
19714921.002023-10-318014Actual
2393985.002024-02-288026Actual
9071480.002022-12-298063Budget
160011197.002023-07-018017Actual
12370550.002023-03-318013Budget
9721480.002022-12-298066Budget
7424188.002022-10-318056Actual
17389352.892023-07-3180611Actual
35174364.002024-12-298046Actual
32131366.722024-09-2980211Actual
3131650.002022-07-018067Budget
35585405.022024-12-2980411Actual
3910287.002022-07-318026Actual
27243232.002024-05-308056Actual
16622445.002023-07-318073Actual
37884544.392025-02-2880411Actual
12182750.002023-02-288018Budget
19222740.492023-09-308068Actual
30026547.582024-07-3080112Actual
325121587.002024-10-308013Actual
207441051.002023-12-018014Actual
377441323.832025-02-288068Actual
1953851.822023-09-3080612Actual
20837803.002023-12-018015Actual
13233750.002023-03-318067Budget
12761598.002023-03-318065Actual
34579203.952024-11-3080212Actual
7233550.002022-10-318016Budget
29549266.002024-07-308056Actual
4519550.002022-08-318013Budget
10686632.002023-01-298036Actual
3959601.002022-07-318036Actual
11903280.002023-02-288056Budget
20871811.002023-12-018065Actual
4253650.002022-07-318067Budget
267431004.782024-04-2980213Actual
2201480.002022-05-318068Budget
352901646.002024-12-298017Actual
5890650.002022-09-308064Budget
11713556.002023-02-288016Actual
1644222.042023-07-0180212Actual
350001488.002024-12-298015Actual
1216380.002022-05-318063Budget
293491301.002024-07-308015Actual
121831170.802023-02-288018Actual
26565245.442024-04-2980611Actual
3318687.462022-07-018068Actual
348221047.002024-12-298063Actual
231971346.562024-01-298018Actual
36030315.002025-01-298073Actual
241081184.002024-02-288017Actual
21838875.002023-12-298015Actual
25259811.702024-03-308028Actual
21780497.002023-12-298064Actual
15350345.452023-05-3180611Actual
24883687.002024-03-308065Actual
5563643.522022-08-318068Actual
16743848.002023-07-318015Actual
14232315.662023-04-3080111Actual
18275299.702023-08-3180111Actual
11634856.002023-02-288065Actual
17922561.002023-08-318036Actual
6502793.002022-09-308067Actual
2931270.002022-07-018056Actual
33942606.002024-11-308016Actual
9570648.002022-12-298036Actual
7749511.702022-10-318028Actual
8931478.362022-12-018068Actual
2340380.002022-07-018063Budget
30708418.002024-08-308066Actual
829859.002022-04-308017Actual
1443222.042023-04-3080212Actual
20390226.302023-10-3180411Actual
6031742.002022-09-308065Actual
8825750.002022-12-018018Budget
11383100.002023-02-288073Actual
3906278.422025-03-3180511Actual
3458380.002022-07-318063Budget
546209.002022-04-308026Actual
4007380.002022-07-318046Budget
2932200.002022-07-018056Budget
22394213.532023-12-2980311Actual
28927112.462024-06-3080212Actual
20217860.192023-10-318028Actual
2653145.442024-04-2980511Actual
8213650.002022-12-018015Budget
175621780.002023-08-318013Actual
10637200.002023-01-298026Budget
9393650.002022-12-298065Budget
18813827.002023-09-308065Actual
2141380.002022-05-318028Budget
9520280.002022-12-298026Budget
32925232.002024-10-308056Actual
22248716.252023-12-298028Actual
32395608.282024-09-2980113Actual
18778638.002023-09-308015Actual
4114480.002022-07-318066Budget
34292982.922024-11-308068Actual
27628453.962024-05-3080411Actual
347871715.002024-12-298013Actual
13421051.002022-05-318014Actual
24728199.002024-03-308073Actual
1744723.102023-07-3180112Actual
499550.002022-04-308016Budget
43321035.952022-07-318018Actual
337921159.002024-11-308064Actual
25493296.512024-03-3080611Actual
6254380.002022-09-308046Budget
33463813.542024-10-3080612Actual
31299715.302024-08-3080213Actual
11245550.002023-02-288013Budget
34350950.782024-11-3080111Actual
221271062.002023-12-298017Actual
27866360.912024-05-3080113Actual
2050934.802023-10-3180112Actual
19954495.002023-10-318036Actual
6906100.002022-10-318073Budget
38624356.002025-03-318046Actual
33548701.262024-10-3080213Actual
22757571.002024-01-298064Actual
24848673.002024-03-308015Actual
3536173.002022-07-318073Actual
7483397.002022-10-318066Actual
8746750.002022-12-018067Budget
6361380.002022-09-308066Actual
216271440.002023-12-298013Actual
141101504.142023-04-308018Actual
23967519.002024-02-288036Actual
18978186.002023-09-308056Actual
11304380.002023-02-288063Budget
2789200.002022-07-018026Budget
10918850.002023-01-298017Budget

Generated 2025-05-30 04:30:52.650 UTC