[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 512  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21957137.002024-01-038026Actual
99381575.352023-01-038018Actual
9335772.002023-01-038015Actual
16296219.912023-07-0680411Actual
417650.002022-05-058065Budget
11305412.002023-03-058063Actual
30595262.002024-09-048026Actual
6502793.002022-10-058067Actual
5131310.002022-09-058046Actual
69551100.002022-11-058014Budget
3131650.002022-07-068067Budget
32958568.002024-11-048066Actual
16863128.002023-08-058026Actual
16269166.722023-07-0680311Actual
29469170.002024-08-048026Actual
3863480.002022-08-058016Budget
27243232.002024-06-048056Actual
349072003.002025-01-038014Actual
20390226.302023-11-0580411Actual
27136489.002024-06-048016Actual
19714921.002023-11-058014Actual
35822369.682025-01-0380113Actual
15804450.002023-07-068016Actual
4766650.002022-09-058064Budget
27078946.002024-06-048065Actual
971750.002022-05-058018Budget
38543515.002025-04-058016Actual
5503748.062022-09-058028Actual
28343711.002024-07-058036Actual
10839480.002023-02-038066Budget
36681320.982025-02-0380211Actual
8213650.002022-12-068015Budget
1544617.002022-06-058065Actual
25022291.002024-04-048046Actual
2157061.402023-12-0680612Actual
20363102.892023-11-0580311Actual
268331575.002024-06-048013Actual
23967519.002024-03-048036Actual
15590286.002023-07-068073Actual
12433356.002023-04-058063Actual
150211323.002023-06-058017Actual
2524650.002022-07-068064Budget
231391134.002024-02-038067Actual
13627798.002023-05-058014Actual
30026547.582024-08-0480112Actual
10264162.002023-02-038073Actual
3646650.002022-08-058064Budget
10372623.002023-02-038064Actual
1671200.002022-06-058026Budget
10588546.002023-02-038016Actual
29079715.302024-07-0580613Actual
23259740.492024-02-038068Actual
23819779.002024-03-048015Actual
4194850.002022-08-058017Budget
38861869.282025-04-058028Actual
7094705.002022-11-058015Actual
32185475.242024-10-0480411Actual
5084550.002022-09-058036Budget
296391767.002024-08-048017Actual
25947901.002024-05-048065Actual
43321035.952022-08-058018Actual
4114480.002022-08-058066Budget
1954950.002022-06-058017Budget
34378183.742024-12-0580211Actual
200961166.002023-11-058017Actual
1443222.042023-05-0580212Actual
2340380.002022-07-068063Budget
34049294.002024-12-058056Actual
5969907.002022-10-058015Actual
2496891.002024-04-048026Actual
18778638.002023-10-058015Actual
29852824.182024-08-0480111Actual
31152610.342024-09-0480112Actual
17301163.532023-08-0580311Actual
31331722.322024-09-0480613Actual
252311698.082024-04-048018Actual
17922561.002023-09-058036Actual
35174364.002025-01-038046Actual
3647720.002022-08-058064Actual
27866360.912024-06-0480113Actual
3211750.002022-07-068018Budget
13897331.002023-05-058046Actual
2161051.002022-05-058014Actual
354451210.192025-01-038068Actual
20250993.522023-11-058068Actual
7377380.002022-11-058046Budget
38064983.762025-03-0580612Actual
316361229.002024-10-048065Actual
4578380.002022-09-058063Budget
14931242.002023-06-058056Actual
331691210.192024-11-048068Actual
4440740.492022-08-058068Actual
319832182.942024-10-048018Actual
9721480.002023-01-038066Budget
13171850.002023-04-058017Budget
13843131.002023-05-058026Actual
9701260.202022-05-058018Actual
32899428.002024-11-048046Actual
21718201.002024-01-038073Actual
5890650.002022-10-058064Budget
23698201.002024-03-048073Actual
22988270.002024-02-038046Actual
3784907.002022-08-058065Actual
24941361.002024-04-048016Actual
8604501.002022-12-068066Actual
11244710.002023-03-058013Actual
6302280.002022-10-058056Budget
5970850.002022-10-058015Budget
39035564.602025-04-0580411Actual
19335101.822023-10-0580311Actual
5177280.002022-09-058056Budget
7232620.002022-11-058016Actual
1948020.972023-10-0580112Actual
12182750.002023-03-058018Budget
30691113.002022-07-068017Actual
16836499.002023-08-058016Actual
6360480.002022-10-058066Budget
25259811.702024-04-048028Actual
21985533.002024-01-038036Actual
23761737.002024-03-048064Actual
14639931.002023-06-058014Actual
8545334.002022-12-068056Actual
5891617.002022-10-058064Actual
9010550.002023-01-038013Budget
2201480.002022-06-058068Budget
32422985.482024-10-0480213Actual
35531359.282025-01-0380211Actual
32873608.002024-11-048036Actual
36270167.002025-02-038026Actual
279261106.542024-06-0480613Actual
1767380.002022-06-058046Budget
23399235.872024-02-0380411Actual
3259380.002022-07-068028Budget
237261024.002024-03-048014Actual
39334959.162025-04-0580613Actual
383921108.002025-04-058064Actual
34081426.002024-12-058066Actual
1953888.002022-06-058017Actual
373351155.002025-03-058065Actual
135401143.002023-05-058063Actual
185661848.002023-10-058013Actual
337571776.002024-12-058014Actual
35503707.162025-01-0380111Actual
22962492.002024-02-038036Actual
9070403.002023-01-038063Actual
1875405.002022-06-058066Actual
15234372.042023-06-0580111Actual
2056767.782023-11-0580612Actual
11903280.002023-03-058056Budget
8873480.002022-12-068028Budget
547200.002022-05-058026Budget
377441323.832025-03-058068Actual
28315158.002024-07-058026Actual
12371566.002023-04-058013Actual
25789308.002024-05-048073Actual
2789200.002022-07-068026Budget
30054115.652024-08-0480212Actual
20984524.002023-12-068036Actual
18658214.002023-10-058073Actual
17894140.002023-09-058026Actual
293841118.002024-08-048065Actual
11493650.002023-03-058064Budget
32131366.722024-10-0480211Actual
36852442.262025-02-0380112Actual
12230458.672023-03-058028Actual
2442856.082024-03-0480511Actual
21336280.552023-12-0680111Actual
30649338.002024-09-048046Actual
1623550.002022-06-058016Budget
89449.002022-05-058063Actual
330491296.002024-11-048067Actual
381801183.732025-03-0580613Actual
7233550.002022-11-058016Budget
88380.002022-05-058063Budget
129499.002022-06-058073Actual
38002415.662025-03-0580112Actual
375901646.002025-03-058017Actual
11809648.002023-03-058036Actual
13661696.002023-05-058064Actual
36913683.752025-02-0380612Actual
21479230.552023-12-0680611Actual
35093483.002025-01-038016Actual
10636211.002023-02-038026Actual
12889196.002023-04-058026Actual
1583188.002023-07-068026Actual
2452041.192024-03-0480112Actual
1747423.102023-08-0580212Actual
15911259.002023-07-068056Actual
18686984.002023-10-058014Actual
9720430.002023-01-038066Actual
20929381.002023-12-068016Actual
365951035.952025-02-038068Actual
387401780.002025-04-058017Actual
10978750.002023-02-038067Budget
24661258.002022-07-068014Actual
277749.002022-05-058064Actual
21278779.882023-12-068068Actual
13756567.002023-05-058065Actual
32395608.282024-10-0480113Actual
373001389.002025-03-058015Actual
6501650.002022-10-058067Budget
11633650.002023-03-058065Budget
15653638.002023-07-068064Actual
9257882.002023-01-038064Actual
9859636.002023-01-038067Actual
4333750.002022-08-058018Budget
17068789.002023-08-058067Actual
36561982.922025-02-038028Actual
9987867.762023-01-038028Actual
9336650.002023-01-038015Budget
4907749.002022-09-058065Actual
18898176.002023-10-058026Actual
18357172.042023-09-0580411Actual
39216939.072025-04-0580612Actual
596550.002022-05-058036Budget
262411171.002024-05-048067Actual
2393985.002024-03-048026Actual
2280618.002022-07-068013Actual
38683536.002025-04-058066Actual
2171000.002022-05-058014Budget
32101349.592022-07-068018Actual
36971745.132025-02-0380113Actual
12291480.002023-03-058068Budget
274541401.112024-06-048028Actual
256951418.002024-05-048013Actual
33672992.002024-12-058063Actual
383572034.002025-04-058014Actual
28780435.872024-07-0580411Actual
88241079.892022-12-068018Actual
22722940.002024-02-038014Actual
10187393.002023-02-038063Actual
13421480.002023-04-058068Budget
2931270.002022-07-068056Actual
10637200.002023-02-038026Budget
393011013.552025-04-0580213Actual
22637966.002024-02-038063Actual
2419100.002022-07-068073Budget
297941169.282024-08-048068Actual
20308392.262023-11-0580111Actual
293491301.002024-08-048015Actual
7700750.002022-11-058018Budget
2603497.002024-05-048026Actual
16685583.002023-08-058064Actual
20451219.912023-11-0580611Actual
12841480.002023-04-058016Budget
34493746.522024-12-0580611Actual
1446362.462023-05-0580612Actual
22037188.002024-01-038056Actual
8275650.002022-12-068065Budget
17328242.252023-08-0580411Actual
4987511.002022-09-058016Actual
259121041.002024-05-048015Actual
13816476.002023-05-058016Actual
302621836.002024-09-048013Actual
12938550.002023-04-058036Budget
38329299.002025-04-058073Actual
30708418.002024-09-048066Actual
35035946.002025-01-038065Actual
8499380.002022-12-068046Budget
32455678.462024-10-0480613Actual
8825750.002022-12-068018Budget
341381767.002024-12-058017Actual
32212168.852024-10-0480511Actual
30354417.002024-09-048073Actual
8452655.002022-12-068036Actual
2351744.382024-02-0380112Actual
16357206.082023-07-0680611Actual
29497679.002024-08-048036Actual
2251222.042024-01-0380112Actual
10685550.002023-02-038036Budget
5034225.002022-09-058026Actual
24374164.592024-03-0480311Actual
29228449.002024-08-048073Actual
36030315.002025-02-038073Actual
6255506.002022-10-058046Actual
1403680.002022-06-058064Actual
281032174.002024-07-058014Actual
17274115.652023-08-0580211Actual
37030722.322025-02-0380613Actual
236061562.002024-03-048013Actual
7949480.002022-12-068063Budget
24401238.002024-03-0480411Actual
2144552.892023-12-0680511Actual
30205715.302024-08-0480613Actual
14879495.002023-06-058036Actual
2153743.312023-12-0680112Actual

Generated 2025-06-04 21:51:48.321 UTC