[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 384  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9721480.002023-01-028066Budget
5316850.002022-09-048017Budget
38650336.002025-04-048056Actual
36350320.002025-02-028056Actual
23399235.872024-02-0280411Actual
364751337.002025-02-028067Actual
166501095.002023-08-048014Actual
30595262.002024-09-038026Actual
58311272.002022-10-048014Actual
22367163.532024-01-0280211Actual
22962492.002024-02-028036Actual
27217471.002024-06-038046Actual
20006192.002023-11-048056Actual
10372623.002023-02-028064Actual
25433160.342024-04-0380411Actual
10839480.002023-02-028066Budget
2990480.002022-07-058066Budget
35035946.002025-01-028065Actual
65801288.982022-10-048018Actual
21364160.342023-12-0580211Actual
24401238.002024-03-0380411Actual
5035280.002022-09-048026Budget
171261479.902023-08-048018Actual
258171258.002024-05-038014Actual
1953888.002022-06-048017Actual
37830158.212025-03-0480211Actual
24848673.002024-04-038015Actual
27276456.002024-06-038066Actual
10452850.002023-02-028015Budget
387401780.002025-04-048017Actual
4007380.002022-08-048046Budget
889650.002022-05-048067Budget
35849759.162025-01-0280213Actual
256951418.002024-05-038013Actual
2093750.002022-06-048018Budget
2202701.092022-06-048068Actual
34049294.002024-12-048056Actual
29549266.002024-08-038056Actual
14138623.822023-05-048028Actual
381801183.732025-03-0480613Actual
8684950.002022-12-058017Budget
99381575.352023-01-028018Actual
222201375.352024-01-028018Actual
1622519.002022-06-048016Actual
748480.002022-05-048066Budget
17389352.892023-08-0480611Actual
24051321.002024-03-038066Actual
291711025.002024-08-038063Actual
326671323.002024-11-038064Actual
169100.002022-05-048073Budget
26504213.532024-05-0380411Actual
6829454.002022-11-048063Actual
377101349.592025-03-048028Actual
7015742.002022-11-048064Actual
418668.002022-05-048065Actual
304171405.002024-09-038064Actual
331072026.882024-11-038018Actual
195951543.002023-11-048013Actual
9570648.002023-01-028036Actual
304751243.002024-09-038015Actual
23459312.472024-02-0280611Actual
262061496.002024-05-038017Actual
19280376.302023-10-0480111Actual
2013650.002022-06-048067Budget
9987867.762023-01-028028Actual
297941169.282024-08-038068Actual
18357172.042023-09-0480411Actual
32103746.522024-10-0380111Actual
35148600.002025-01-028036Actual
319251373.002024-10-038067Actual
252311698.082024-04-038018Actual
14639931.002023-06-048014Actual
308582625.372024-09-038018Actual
17301163.532023-08-0480311Actual
29550.002022-05-048013Budget
6208550.002022-10-048036Budget
32158427.362024-10-0380311Actual
1440536.932023-05-0480112Actual
30146332.842024-08-0380113Actual
4439480.002022-08-048068Budget
33309334.812024-11-0380411Actual
26776738.112024-05-0380613Actual
22849638.002024-02-028065Actual
547200.002022-05-048026Budget
22722940.002024-02-028014Actual
35558414.602025-01-0280311Actual
11493650.002023-03-048064Budget
33463813.542024-11-0380612Actual
11383100.002023-03-048073Actual
35200237.002025-01-028056Actual
17068789.002023-08-048067Actual
8135779.002022-12-058064Actual
34292982.922024-12-048068Actual
4006446.002022-08-048046Actual
32925232.002024-11-038056Actual
12840513.002023-04-048016Actual
349421337.002025-01-028064Actual
21391242.252023-12-0580311Actual
38149678.462025-03-0480213Actual
2665866.722024-05-0380612Actual
259121041.002024-05-038015Actual
19806788.002023-11-048015Actual
18217955.642023-09-048068Actual
9986480.002023-01-028028Budget
32873608.002024-11-038036Actual
246361653.002024-04-038013Actual
20390226.302023-11-0480411Actual
267431004.782024-05-0380213Actual
338501217.002024-12-048015Actual
114301178.002023-03-048014Actual
26088259.002024-05-038046Actual
8452655.002022-12-058036Actual
1875405.002022-06-048066Actual
4766650.002022-09-048064Budget
24728199.002024-04-038073Actual
30649338.002024-09-038046Actual
14232315.662023-05-0480111Actual
23993353.002024-03-038046Actual
22394213.532024-01-0280311Actual
6629623.822022-10-048028Actual
10451831.002023-02-028015Actual
5783200.002022-10-048073Actual
285201143.002024-07-048067Actual
7700750.002022-11-048018Budget
1720550.002022-06-048036Budget
5236480.002022-09-048066Budget
18601935.002023-10-048063Actual
33227855.032024-11-0380111Actual
9335772.002023-01-028015Actual
25048164.002024-04-038056Actual
22988270.002024-02-028046Actual
13843131.002023-05-048026Actual
2537958.212024-04-0380211Actual
6501650.002022-10-048067Budget
2603497.002024-05-038026Actual
358850.002022-05-048015Budget
5503748.062022-09-048028Actual
175971108.002023-09-048063Actual
4253650.002022-08-048067Budget
35731243.322025-01-0280212Actual
303821855.002024-09-038014Actual
32395608.282024-10-0380113Actual
14347230.552023-05-0480611Actual
4054280.002022-08-048056Budget
372072060.002025-03-048014Actual
20217860.192023-11-048028Actual
18898176.002023-10-048026Actual
9256750.002023-01-028064Budget
36794475.242025-02-0280611Actual
2293494.002024-02-028026Actual
15711680.002023-07-058015Actual
35531359.282025-01-0280211Actual
320451196.562024-10-038068Actual
8027100.002022-12-058073Budget
331691210.192024-11-038068Actual
17154598.062023-08-048028Actual
4518531.002022-09-048013Actual
20451219.912023-11-0480611Actual
3561284.802025-01-0280511Actual
10637200.002023-02-028026Budget
9070403.002023-01-028063Actual
4579345.002022-09-048063Actual
5970850.002022-10-048015Budget
30354417.002024-09-038073Actual
12291480.002023-03-048068Budget
21718201.002024-01-028073Actual
21479230.552023-12-0580611Actual
1544617.002022-06-048065Actual
337921159.002024-12-048064Actual
15804450.002023-07-058016Actual
2341349.002022-07-058063Actual
2254574.162024-01-0280612Actual
15859509.002023-07-058036Actual
20837803.002023-12-058015Actual
38981339.062025-04-0480211Actual
31094585.882024-09-0380611Actual
33521597.752024-11-0380113Actual
19980314.002023-11-048046Actual
10685550.002023-02-028036Budget
29019553.892024-07-0480113Actual
2140675.342022-06-048028Actual
1217454.002022-06-048063Actual
21336280.552023-12-0580111Actual
39154575.242025-04-0480112Actual
36270167.002025-02-028026Actual
327601277.002024-11-038065Actual
160361050.002023-07-058067Actual
34730671.442024-12-0480613Actual
596550.002022-05-048036Budget
32245480.562024-10-0380611Actual
29523400.002024-08-038046Actual
32303564.602024-10-0380112Actual
11810550.002023-03-048036Budget
376822116.272025-03-048018Actual
7949480.002022-12-058063Budget
297601013.222024-08-038028Actual
14931242.002023-06-048056Actual
20250993.522023-11-048068Actual
30568557.002024-09-038016Actual
8683831.002022-12-058017Actual
320111158.682024-10-038028Actual
18871357.002023-10-048016Actual
36298666.002025-02-028036Actual
35882738.112025-01-0280613Actual
12292611.702023-03-048068Actual
35174364.002025-01-028046Actual
1019380.002022-05-048028Budget
1948020.972023-10-0480112Actual
7749511.702022-11-048028Actual
7093650.002022-11-048015Budget
5376650.002022-09-048067Budget
18926468.002023-10-048036Actual
39334959.162025-04-0480613Actual
8354550.002022-12-058016Budget
8451550.002022-12-058036Budget
12938550.002023-04-048036Budget
4440740.492022-08-048068Actual
18330172.042023-09-0480311Actual
890676.002022-05-048067Actual
89449.002022-05-048063Actual
13422843.522023-04-048068Actual
18275299.702023-09-0480111Actual
27628453.962024-06-0380411Actual
110571375.352023-02-028018Actual
7154650.002022-11-048065Budget
7888550.002022-12-058013Budget
34671722.322024-12-0480113Actual
30691113.002022-07-058017Actual
13599415.002023-05-048073Actual
17922561.002023-09-048036Actual
135051559.002023-05-048013Actual
13897331.002023-05-048046Actual
262411171.002024-05-038067Actual
12888200.002023-04-048026Budget
1766458.002022-06-048046Actual
27655192.252024-06-0380511Actual
27775118.852024-06-0380212Actual
24319274.172024-03-0380111Actual
8825750.002022-12-058018Budget
9071480.002023-01-028063Budget
12621831.002023-04-048064Actual
2880796.512024-07-0480511Actual
11166480.002023-02-028068Budget
30675272.002024-09-038056Actual
11903280.002023-03-048056Budget
22815814.002024-02-028015Actual
231041039.002024-02-028017Actual
302971103.002024-09-038063Actual
28428484.002024-07-048066Actual
34613902.902024-12-0480612Actual
10187393.002023-02-028063Actual
9860750.002023-01-028067Budget
26925421.002024-06-038073Actual
9520280.002023-01-028026Budget
1443222.042023-05-0480212Actual
129499.002022-06-048073Actual
18006401.002023-09-048066Actual
13093480.002023-04-048066Budget
6255506.002022-10-048046Actual
21838875.002024-01-028015Actual
2351744.382024-02-0280112Actual
1813202.002022-06-048056Actual
263291069.282024-05-038028Actual
31749653.002024-10-038036Actual
43321035.952022-08-048018Actual
7014750.002022-11-048064Budget

Generated 2025-06-03 09:58:31.847 UTC