[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9070403.002022-12-318063Actual
36998803.022025-01-3180213Actual
349072003.002024-12-318014Actual
3396611.002022-08-028013Actual
2665866.722024-05-0180612Actual
17894140.002023-09-028026Actual
32422985.482024-10-0180213Actual
9148100.002022-12-318073Budget
3259380.002022-07-038028Budget
377441323.832025-03-028068Actual
21780497.002023-12-318064Actual
2171000.002022-05-028014Budget
259121041.002024-05-018015Actual
2280618.002022-07-038013Actual
6439850.002022-10-028017Budget
33309334.812024-11-0180411Actual
25493296.512024-04-0180611Actual
34459164.592024-12-0280511Actual
7014750.002022-11-028064Budget
30675272.002024-09-018056Actual
31299715.302024-09-0180213Actual
114301178.002023-03-028014Actual
13871406.002023-05-028036Actual
21746917.002023-12-318014Actual
19362175.232023-10-0280411Actual
36383463.002025-01-318066Actual
9011578.002022-12-318013Actual
24347115.652024-03-0180211Actual
35120204.002024-12-318026Actual
1077480.002022-05-028068Budget
12230458.672023-03-028028Actual
10733515.002023-01-318046Actual
12042848.002023-03-028017Actual
10918850.002023-01-318017Budget
23698201.002024-03-018073Actual
360921310.002025-01-318064Actual
242001417.772024-03-018018Actual
14172772.312023-05-028068Actual
1671200.002022-06-028026Budget
24996529.002024-04-018036Actual
3318687.462022-07-038068Actual
418668.002022-05-028065Actual
18720626.002023-10-028064Actual
1719663.002022-06-028036Actual
1948020.972023-10-0280112Actual
1632360.332023-07-0380511Actual
15885299.002023-07-038046Actual
141101504.142023-05-028018Actual
38122531.092025-03-0280113Actual
222201375.352023-12-318018Actual
890676.002022-05-028067Actual
13956397.002023-05-028066Actual
12510200.002023-04-028073Budget
748480.002022-05-028066Budget
11244710.002023-03-028013Actual
4053265.002022-08-028056Actual
75621155.002022-11-028017Actual
326322174.002024-11-018014Actual
27808939.072024-06-0180612Actual
23459312.472024-01-3180611Actual
6689480.002022-10-028068Budget
28726241.192024-07-0280211Actual
12888200.002023-04-028026Budget
21244860.192023-12-038028Actual
643380.002022-05-028046Budget
308001260.002024-09-018067Actual
337921159.002024-12-028064Actual
22637966.002024-01-318063Actual
35148600.002024-12-318036Actual
3258511.702022-07-038028Actual
10732480.002023-01-318046Budget
9860750.002022-12-318067Budget
22815814.002024-01-318015Actual
4908650.002022-09-028065Budget
5315789.002022-09-028017Actual
36913683.752025-01-3180612Actual
1158624.002022-06-028013Actual
274262049.602024-06-018018Actual
2014705.002022-06-028067Actual
3646650.002022-08-028064Budget
7094705.002022-11-028015Actual
27488955.642024-06-018068Actual
5970850.002022-10-028015Budget
65801288.982022-10-028018Actual
7424188.002022-11-028056Actual
23225675.342024-01-318028Actual
273681269.002024-06-018067Actual
8872623.822022-12-038028Actual
16836499.002023-08-028016Actual
5376650.002022-09-028067Budget
5783200.002022-10-028073Actual
38861869.282025-04-028028Actual
342312110.212024-12-028018Actual
5705375.002022-10-028063Actual
29523400.002024-08-018046Actual
33997666.002024-12-028036Actual
25789308.002024-05-018073Actual
17948259.002023-09-028046Actual
296391767.002024-08-018017Actual
28343711.002024-07-028036Actual
150561039.002023-06-028067Actual
7888550.002022-12-038013Budget
642393.002022-05-028046Actual
8214840.002022-12-038015Actual
31749653.002024-10-018036Actual
21930365.002023-12-318016Actual
262411171.002024-05-018067Actual
33343549.712024-11-0180611Actual
3537200.002022-08-028073Budget
8355670.002022-12-038016Actual
21418235.872023-12-0380411Actual
38543515.002025-04-028016Actual
33282349.702024-11-0180311Actual
28075410.002024-07-028073Actual
24142888.002024-03-018067Actual
23399235.872024-01-3180411Actual
39096652.902025-04-0280611Actual
2524650.002022-07-038064Budget
32873608.002024-11-018036Actual
28369408.002024-07-028046Actual
6159280.002022-10-028026Budget
381801183.732025-03-0280613Actual
80751100.002022-12-038014Budget
33255327.362024-11-0180211Actual
2341349.002022-07-038063Actual
12889196.002023-04-028026Actual
291361733.002024-08-018013Actual
12937621.002023-04-028036Actual
319832182.942024-10-018018Actual
3647720.002022-08-028064Actual
231041039.002024-01-318017Actual
296741247.002024-08-018067Actual
3959601.002022-08-028036Actual
8354550.002022-12-038016Budget
10589480.002023-01-318016Budget
349421337.002024-12-318064Actual
32337738.012024-10-0180612Actual
4380811.702022-08-028028Actual
10780300.002023-01-318056Actual
33969176.002024-12-028026Actual
15911259.002023-07-038056Actual
1443222.042023-05-0280212Actual
23259740.492024-01-318068Actual
9569550.002022-12-318036Budget
23854730.002024-03-018065Actual
12840513.002023-04-028016Actual
38598685.002025-04-028036Actual
31214866.732024-09-0180612Actual
30886955.642024-09-018028Actual
3397550.002022-08-028013Budget
1838451.822023-09-0280511Actual
27601564.602024-06-0180311Actual
4766650.002022-09-028064Budget
348221047.002024-12-318063Actual
268681252.002024-06-018063Actual
12985480.002023-04-028046Budget
21718201.002023-12-318073Actual
315431120.002024-10-018064Actual
161561031.402023-07-038068Actual
201891528.382023-11-028018Actual
166501095.002023-08-028014Actual
9010550.002022-12-318013Budget
364751337.002025-01-318067Actual
37420186.002025-03-028026Actual
30649338.002024-09-018046Actual
9701260.202022-05-028018Actual
29968528.432024-08-0180611Actual
375901646.002025-03-028017Actual
15234372.042023-06-0280111Actual
39035564.602025-04-0280411Actual
387401780.002025-04-028017Actual
23345178.422024-01-3180211Actual
43321035.952022-08-028018Actual
28753409.282024-07-0280311Actual
39008339.062025-04-0280311Actual
14611205.002023-06-028073Actual
14731875.002023-06-028015Actual
595602.002022-05-028036Actual
34350950.782024-12-0280111Actual
14314163.532023-05-0280411Actual
6361380.002022-10-028066Actual
18184623.822023-09-028028Actual
88380.002022-05-028063Budget
6302280.002022-10-028056Budget
2789200.002022-07-038026Budget
23761737.002024-03-018064Actual
11572850.002023-03-028015Budget
10126560.002023-01-318013Actual
13171850.002023-04-028017Budget
4193756.002022-08-028017Actual
17654197.002023-09-028073Actual
7621750.002022-11-028067Budget
26422453.962024-05-0180111Actual
18658214.002023-10-028073Actual
16863128.002023-08-028026Actual
3726850.002022-08-028015Budget
315081955.002024-10-018014Actual
6502793.002022-10-028067Actual
11383100.002023-03-028073Actual
24941361.002024-04-018016Actual
36681320.982025-01-3180211Actual
17716620.002023-09-028064Actual
360582134.002025-01-318014Actual
29079715.302024-07-0280613Actual
12511214.002023-04-028073Actual
21036265.002023-12-038056Actual
14905283.002023-06-028046Actual
1875405.002022-06-028066Actual
9521225.002022-12-318026Actual
25406155.022024-04-0180311Actual
30691113.002022-07-038017Actual
17974169.002023-09-028056Actual
327601277.002024-11-018065Actual
160361050.002023-07-038067Actual
35731243.322024-12-3180212Actual
1159550.002022-06-028013Budget
121831170.802023-03-028018Actual
29934458.212024-08-0180411Actual
6769550.002022-11-028013Budget
499550.002022-05-028016Budget
15350345.452023-06-0280611Actual
2838550.002022-07-038036Budget
279261106.542024-06-0180613Actual
5890650.002022-10-028064Budget

Generated 2025-06-01 11:30:12.534 UTC