[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 480  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32158427.362024-09-3080311Actual
32185475.242024-09-3080411Actual
33255327.362024-10-3180211Actual
292561795.002024-07-318014Actual
32212168.852024-09-3080511Actual
365951035.952025-01-308068Actual
33227855.032024-10-3180111Actual
24019283.002024-02-298056Actual
36185977.002025-01-308065Actual
256951418.002024-04-308013Actual
2056767.782023-11-0180612Actual
10048764.732022-12-308068Actual
2050934.802023-11-0180112Actual
304751243.002024-08-318015Actual
241081184.002024-02-298017Actual
34405485.872024-12-0180311Actual
2524650.002022-07-028064Budget
2340380.002022-07-028063Budget
1813202.002022-06-018056Actual
18720626.002023-10-018064Actual
38861869.282025-04-018028Actual
15618852.002023-07-028014Actual
23641869.002024-02-298063Actual
5376650.002022-09-018067Budget
17682834.002023-09-018014Actual
6581750.002022-10-018018Budget
1543650.002022-06-018065Budget
20006192.002023-11-018056Actual
125591085.002023-04-018014Actual
17867509.002023-09-018016Actual
2561043.312024-03-3180612Actual
297322151.122024-07-318018Actual
417650.002022-05-018065Budget
303821855.002024-08-318014Actual
279831784.002024-07-018013Actual
37944580.562025-03-0180611Actual
169100.002022-05-018073Budget
5178289.002022-09-018056Actual
18601935.002023-10-018063Actual
27163223.002024-05-318026Actual
25730983.002024-04-308063Actual
35200237.002024-12-308056Actual
29880181.612024-07-3180211Actual
191021144.002023-10-018067Actual
9569550.002022-12-308036Budget
3259380.002022-07-028028Budget
24228779.882024-02-298028Actual
292911062.002024-07-318064Actual
6254380.002022-10-018046Budget
331691210.192024-10-318068Actual
5177280.002022-09-018056Budget
36243661.002025-01-308016Actual
2393985.002024-02-298026Actual
12103661.002023-03-018067Actual
27655192.252024-05-3180511Actual
33942606.002024-12-018016Actual
4115601.002022-08-018066Actual
38002415.662025-03-0180112Actual
38650336.002025-04-018056Actual
2341349.002022-07-028063Actual
133131360.202023-04-018018Actual
22248716.252023-12-308028Actual
37533536.002025-03-018066Actual
11382200.002023-03-018073Budget
10780300.002023-01-308056Actual
11713556.002023-03-018016Actual
25406155.022024-03-3180311Actual
18686984.002023-10-018014Actual
13361380.002023-04-018028Budget
6690669.282022-10-018068Actual
13421051.002022-06-018014Actual
23912505.002024-02-298016Actual
27628453.962024-05-3180411Actual
4007380.002022-08-018046Budget
8746750.002022-12-028067Budget
24142888.002024-02-298067Actual
19222740.492023-10-018068Actual
1850970.972023-09-0180612Actual
1953888.002022-06-018017Actual
3211750.002022-07-028018Budget
4254757.002022-08-018067Actual
29019553.892024-07-0180113Actual
29907512.472024-07-3180311Actual
7561950.002022-11-018017Budget
3318687.462022-07-028068Actual
5084550.002022-09-018036Budget
28927112.462024-07-0180212Actual
2603890.002022-07-028015Actual
24671000.002022-07-028014Budget
34879444.002024-12-308073Actual
171261479.902023-08-018018Actual
37474445.002025-03-018046Actual
31834458.002024-09-308066Actual
37393543.002025-03-018016Actual
3070950.002022-07-028017Budget
2093750.002022-06-018018Budget
25259811.702024-03-318028Actual
4987511.002022-09-018016Actual
11104649.582023-01-308028Actual
282301192.002024-07-018065Actual
4440740.492022-08-018068Actual
34023421.002024-12-018046Actual
36324422.002025-01-308046Actual
26450190.122024-04-3080211Actual
11904207.002023-03-018056Actual
1217454.002022-06-018063Actual
91971155.002022-12-308014Actual
3906278.422025-04-0180511Actual
5503748.062022-09-018028Actual
75621155.002022-11-018017Actual
1750572.042023-08-0180612Actual
6768703.002022-11-018013Actual
4766650.002022-09-018064Budget
4054280.002022-08-018056Budget
58311272.002022-10-018014Actual
28899610.342024-07-0180112Actual
2837683.002022-07-028036Actual
13172806.002023-04-018017Actual
9335772.002022-12-308015Actual
21838875.002023-12-308015Actual
7153720.002022-11-018065Actual
28780435.872024-07-0180411Actual
26114209.002024-04-308056Actual
3911280.002022-08-018026Budget
23761737.002024-02-298064Actual
20929381.002023-12-028016Actual
267431004.782024-04-3080213Actual
10685550.002023-01-308036Budget
14138623.822023-05-018028Actual
23014291.002024-01-308056Actual
4439480.002022-08-018068Budget
13843131.002023-05-018026Actual
22454369.912023-12-3080611Actual
35764983.762024-12-3080612Actual
5782200.002022-10-018073Budget
10636211.002023-01-308026Actual
8684950.002022-12-028017Budget
25460114.592024-03-3180511Actual
1766458.002022-06-018046Actual
181561360.202023-09-018018Actual
2280618.002022-07-028013Actual
166501095.002023-08-018014Actual
19188898.072023-10-018028Actual
2442856.082024-02-2980511Actual
12984497.002023-04-018046Actual
22637966.002024-01-308063Actual
3258511.702022-07-028028Actual
201891528.382023-11-018018Actual
21123945.002023-12-028017Actual
7014750.002022-11-018064Budget
387401780.002025-04-018017Actual
26504213.532024-04-3080411Actual
31694566.002024-09-308016Actual
170331146.002023-08-018017Actual
830950.002022-05-018017Budget
26776738.112024-04-3080613Actual
11572850.002023-03-018015Budget
3131650.002022-07-028067Budget
2141380.002022-06-018028Budget
25351395.452024-03-3180111Actual
222201375.352023-12-308018Actual
7015742.002022-11-018064Actual
180631201.002023-09-018017Actual
1735560.332023-08-0180511Actual
4333750.002022-08-018018Budget
16214376.302023-07-0280111Actual
2053622.042023-11-0180212Actual
1019380.002022-05-018028Budget
31775368.002024-09-308046Actual
7749511.702022-11-018028Actual
14731875.002023-06-018015Actual
1874480.002022-06-018066Budget
2457952.892024-02-2980612Actual
22757571.002024-01-308064Actual
11633650.002023-03-018065Budget
32337738.012024-09-3080612Actual
361501431.002025-01-308015Actual
10588546.002023-01-308016Actual
284851963.002024-07-018017Actual
110571375.352023-01-308018Actual
22367163.532023-12-3080211Actual
21391242.252023-12-0280311Actual
9663198.002022-12-308056Actual
10264162.002023-01-308073Actual
88241079.892022-12-028018Actual
9336650.002022-12-308015Budget
293841118.002024-07-318065Actual
12292611.702023-03-018068Actual
24374164.592024-02-2980311Actual
4656200.002022-09-018073Actual
297941169.282024-07-318068Actual
252311698.082024-03-318018Actual
10509650.002023-01-308065Budget
37884544.392025-03-0180411Actual
103121051.002023-01-308014Actual
297601013.222024-07-318028Actual
35849759.162024-12-3080213Actual
24941361.002024-03-318016Actual
1670219.002022-06-018026Actual
15142649.582023-06-018028Actual
8403280.002022-12-028026Budget
24883687.002024-03-318065Actual
15234372.042023-06-0180111Actual
9520280.002022-12-308026Budget
22421238.002023-12-3080411Actual
175971108.002023-09-018063Actual
971750.002022-05-018018Budget
11857480.002023-03-018046Budget
11105380.002023-01-308028Budget
29549266.002024-07-318056Actual
32547972.002024-10-318063Actual
1744723.102023-08-0180112Actual
12370550.002023-04-018013Budget
596550.002022-05-018036Budget
2202701.092022-06-018068Actual
22849638.002024-01-308065Actual
35035946.002024-12-308065Actual
337571776.002024-12-018014Actual
9070403.002022-12-308063Actual
14639931.002023-06-018014Actual
17922561.002023-09-018036Actual
38543515.002025-04-018016Actual
327251336.002024-10-318015Actual
32395608.282024-09-3080113Actual
38272983.002025-04-018063Actual
114311000.002023-03-018014Budget
418668.002022-05-018065Actual
335801094.252024-10-3180613Actual
32422985.482024-09-3080213Actual
12620650.002023-04-018064Budget
3863480.002022-08-018016Budget
19686428.002023-11-018073Actual
20779669.002023-12-028064Actual
7232620.002022-11-018016Actual
6689480.002022-10-018068Budget
293491301.002024-07-318015Actual
829859.002022-05-018017Actual
7889537.002022-12-028013Actual
216611060.002023-12-308063Actual
3791179.482025-03-0180511Actual
8355670.002022-12-028016Actual
4194850.002022-08-018017Budget
1440536.932023-05-0180112Actual
2418159.002022-07-028073Actual
7424188.002022-11-018056Actual
31331722.322024-08-3180613Actual
331072026.882024-10-318018Actual
88380.002022-05-018063Budget
28753409.282024-07-0180311Actual
29968528.432024-07-3180611Actual
9011578.002022-12-308013Actual
1632360.332023-07-0280511Actual
291361733.002024-07-318013Actual
262411171.002024-04-308067Actual
349072003.002024-12-308014Actual
5035280.002022-09-018026Budget
16565997.002023-08-018063Actual
19280376.302023-10-0180111Actual
12291480.002023-03-018068Budget
2740492.002022-07-028016Actual
21244860.192023-12-028028Actual
2653145.442024-04-3080511Actual
1402650.002022-06-018064Budget
13422843.522023-04-018068Actual
16743848.002023-08-018015Actual
35841131.002022-08-018014Actual
31480398.002024-09-308073Actual
38953745.452025-04-0180111Actual
7093650.002022-11-018015Budget
3960550.002022-08-018036Budget
17716620.002023-09-018064Actual
24462365.662024-02-2980611Actual
277749.002022-05-018064Actual
313881802.002024-09-308013Actual
16357206.082023-07-0280611Actual
2880796.512024-07-0180511Actual
37448582.002025-03-018036Actual
33729362.002024-12-018073Actual
388951146.562025-04-018068Actual
30088790.142024-07-3180612Actual
69541051.002022-11-018014Actual
13032351.002023-04-018056Actual
1583188.002023-07-028026Actual
77011058.682022-11-018018Actual
34049294.002024-12-018056Actual
6031742.002022-10-018065Actual
15316226.302023-06-0180411Actual

Generated 2025-05-31 17:56:32.080 UTC