[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 992  >   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10918850.002023-02-048017Budget
2281550.002022-07-078013Budget
23047425.002024-02-048066Actual
15533945.002023-07-078063Actual
971750.002022-05-068018Budget
305101081.002024-09-058065Actual
388951146.562025-04-068068Actual
236061562.002024-03-058013Actual
216271440.002024-01-048013Actual
13092468.002023-04-068066Actual
4766650.002022-09-068064Budget
383572034.002025-04-068014Actual
7329550.002022-11-068036Budget
10127550.002023-02-048013Budget
133131360.202023-04-068018Actual
20217860.192023-11-068028Actual
206241653.002023-12-078013Actual
28586.002022-05-068013Actual
24019283.002024-03-058056Actual
14287228.422023-05-0680311Actual
30054115.652024-08-0580212Actual
829859.002022-05-068017Actual
9616380.002023-01-048046Budget
8451550.002022-12-078036Budget
8825750.002022-12-078018Budget
302621836.002024-09-058013Actual
2157061.402023-12-0780612Actual
30568557.002024-09-058016Actual
16976433.002023-08-068066Actual
20871811.002023-12-078065Actual
28395320.002024-07-068056Actual
7749511.702022-11-068028Actual
26716350.382024-05-0580113Actual
33429112.462024-11-0580212Actual
36971745.132025-02-0480113Actual
20308392.262023-11-0680111Actual
11383100.002023-03-068073Actual
19280376.302023-10-0680111Actual
26925421.002024-06-058073Actual
9394808.002023-01-048065Actual
17301163.532023-08-0680311Actual
341381767.002024-12-068017Actual
222201375.352024-01-048018Actual
6159280.002022-10-068026Budget
34432430.552024-12-0680411Actual
11056750.002023-02-048018Budget
31299715.302024-09-0580213Actual
29497679.002024-08-058036Actual
8214840.002022-12-078015Actual
359731054.002025-02-048063Actual
242001417.772024-03-058018Actual
1874480.002022-06-068066Budget
8403280.002022-12-078026Budget
34551519.922024-12-0680112Actual
4194850.002022-08-068017Budget
169100.002022-05-068073Budget
19980314.002023-11-068046Actual
2561043.312024-04-0580612Actual
21718201.002024-01-048073Actual
370871906.002025-03-068013Actual
7621750.002022-11-068067Budget
330491296.002024-11-058067Actual
33548701.262024-11-0580213Actual
28753409.282024-07-0680311Actual
302971103.002024-09-058063Actual
21336280.552023-12-0780111Actual
12511214.002023-04-068073Actual
1583188.002023-07-078026Actual
7482480.002022-11-068066Budget
34350950.782024-12-0680111Actual
3458380.002022-08-068063Budget
185661848.002023-10-068013Actual
19422318.852023-10-0680611Actual
27078946.002024-06-058065Actual
3459382.002022-08-068063Actual
14964360.002023-06-068066Actual
160011197.002023-07-078017Actual
2351744.382024-02-0480112Actual
2141380.002022-06-068028Budget
151141751.112023-06-068018Actual
10452850.002023-02-048015Budget
9011578.002023-01-048013Actual
6828480.002022-11-068063Budget
24728199.002024-04-058073Actual
20006192.002023-11-068056Actual
16917324.002023-08-068046Actual
114301178.002023-03-068014Actual
31152610.342024-09-0580112Actual
2884446.002022-07-078046Actual
29442515.002024-08-058016Actual
34405485.872024-12-0680311Actual
31272387.222024-09-0580113Actual
6360480.002022-10-068066Budget
13032351.002023-04-068056Actual
4440740.492022-08-068068Actual
5237501.002022-09-068066Actual
9148100.002023-01-048073Budget
1767380.002022-06-068046Budget
36030315.002025-02-048073Actual
33343549.712024-11-0580611Actual
23259740.492024-02-048068Actual
7889537.002022-12-078013Actual
341731062.002024-12-068067Actual
37030722.322025-02-0480613Actual
4254757.002022-08-068067Actual
7948416.002022-12-078063Actual
1540834.802023-06-0680112Actual
280181136.002024-07-068063Actual
11903280.002023-03-068056Budget
2457952.892024-03-0580612Actual
337571776.002024-12-068014Actual
689262.002022-05-068056Actual
3070950.002022-07-078017Budget
23345178.422024-02-0480211Actual
12888200.002023-04-068026Budget
1875405.002022-06-068066Actual
26450190.122024-05-0580211Actual
29079715.302024-07-0680613Actual
26477223.102024-05-0580311Actual
32158427.362024-10-0580311Actual
8213650.002022-12-078015Budget
37420186.002025-03-068026Actual
315431120.002024-10-058064Actual
595602.002022-05-068036Actual
1953888.002022-06-068017Actual
13599415.002023-05-068073Actual
4115601.002022-08-068066Actual
2442856.082024-03-0580511Actual
316361229.002024-10-058065Actual
160361050.002023-07-078067Actual
293841118.002024-08-058065Actual
29019553.892024-07-0680113Actual
22757571.002024-02-048064Actual
11633650.002023-03-068065Budget
5178289.002022-09-068056Actual
34292982.922024-12-068068Actual
150561039.002023-06-068067Actual
18184623.822023-09-068028Actual
338841240.002024-12-068065Actual
37474445.002025-03-068046Actual
125591085.002023-04-068014Actual
27163223.002024-06-058026Actual
373351155.002025-03-068065Actual
276650.002022-05-068064Budget
18418222.042023-09-0680611Actual
282301192.002024-07-068065Actual
32101349.592022-07-078018Actual
690200.002022-05-068056Budget
1623550.002022-06-068016Budget
2093750.002022-06-068018Budget
21872592.002024-01-048065Actual
10373650.002023-02-048064Budget
216611060.002024-01-048063Actual
3862595.002022-08-068016Actual
32925232.002024-11-058056Actual
4054280.002022-08-068056Budget
12182750.002023-03-068018Budget
4987511.002022-09-068016Actual
16122740.492023-07-078028Actual
231391134.002024-02-048067Actual
37500326.002025-03-068056Actual
13871406.002023-05-068036Actual
23912505.002024-03-058016Actual
226021590.002024-02-048013Actual
12621831.002023-04-068064Actual
20837803.002023-12-078015Actual
6361380.002022-10-068066Actual
20363102.892023-11-0680311Actual
326322174.002024-11-058014Actual
3396611.002022-08-068013Actual
21391242.252023-12-0780311Actual
43321035.952022-08-068018Actual
2837683.002022-07-078036Actual
11713556.002023-03-068016Actual
270451296.002024-06-058015Actual
6439850.002022-10-068017Budget
103131000.002023-02-048014Budget
175621780.002023-09-068013Actual
35531359.282025-01-0480211Actual
358850.002022-05-068015Budget
2838550.002022-07-078036Budget
1719663.002022-06-068036Actual
1847649.702023-09-0680112Actual
34023421.002024-12-068046Actual
25351395.452024-04-0580111Actual
10780300.002023-02-048056Actual
18720626.002023-10-068064Actual
7424188.002022-11-068056Actual
17274115.652023-08-0680211Actual
2050934.802023-11-0680112Actual
9472632.002023-01-048016Actual
10451831.002023-02-048015Actual
2932200.002022-07-078056Budget
9617348.002023-01-048046Actual
129499.002022-06-068073Actual
1948020.972023-10-0680112Actual
1747423.102023-08-0680212Actual
170331146.002023-08-068017Actual
121831170.802023-03-068018Actual
27546807.162024-06-0580111Actual
7483397.002022-11-068066Actual
19954495.002023-11-068036Actual
1403680.002022-06-068064Actual
14879495.002023-06-068036Actual
246361653.002024-04-058013Actual
1018617.762022-05-068028Actual
39096652.902025-04-0680611Actual
58301100.002022-10-068014Budget
36653907.162025-02-0480111Actual
171261479.902023-08-068018Actual
38598685.002025-04-068036Actual
13172806.002023-04-068017Actual
11760200.002023-03-068026Budget
7281283.002022-11-068026Actual
279831784.002024-07-068013Actual
25081436.002024-04-058066Actual
5316850.002022-09-068017Budget
22454369.912024-01-0480611Actual
27808939.072024-06-0580612Actual
373001389.002025-03-068015Actual
35882738.112025-01-0480613Actual
30649338.002024-09-058046Actual
21036265.002023-12-078056Actual
6032650.002022-10-068065Budget
498584.002022-05-068016Actual
8027100.002022-12-078073Budget
18601935.002023-10-068063Actual
7233550.002022-11-068016Budget
38272983.002025-04-068063Actual
4381480.002022-08-068028Budget
27747636.942024-06-0580112Actual
4193756.002022-08-068017Actual
34879444.002025-01-048073Actual
361501431.002025-02-048015Actual
3258511.702022-07-078028Actual
7014750.002022-11-068064Budget
12433356.002023-04-068063Actual
304751243.002024-09-058015Actual
21123945.002023-12-078017Actual
1838451.822023-09-0680511Actual
30354417.002024-09-058073Actual
29968528.432024-08-0580611Actual
9939750.002023-01-048018Budget
8605480.002022-12-078066Budget
353832110.212025-01-048018Actual
281951216.002024-07-068015Actual
297601013.222024-08-058028Actual
37448582.002025-03-068036Actual
32103746.522024-10-0580111Actual
1426059.272023-05-0680211Actual
33227855.032024-11-0580111Actual
20716222.002023-12-078073Actual
2418159.002022-07-078073Actual
10509650.002023-02-048065Budget
30088790.142024-08-0580612Actual
19222740.492023-10-068068Actual
2991579.002022-07-078066Actual
6111487.002022-10-068016Actual
326671323.002024-11-058064Actual
35148600.002025-01-048036Actual
35233470.002025-01-048066Actual
28961727.372024-07-0680612Actual
16836499.002023-08-068016Actual
319251373.002024-10-058067Actual
2419100.002022-07-078073Budget
31006181.612024-09-0580211Actual
14347230.552023-05-0680611Actual

Generated 2025-06-05 13:03:43.796 UTC