[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10637200.002023-01-308026Budget
3725757.002022-08-018015Actual
4907749.002022-09-018065Actual
319251373.002024-09-308067Actual
359731054.002025-01-308063Actual
12699850.002023-04-018015Budget
13756567.002023-05-018065Actual
13032351.002023-04-018056Actual
6769550.002022-11-018013Budget
308001260.002024-08-318067Actual
19422318.852023-10-0180611Actual
6158254.002022-10-018026Actual
20363102.892023-11-0180311Actual
25493296.512024-03-3180611Actual
1540834.802023-06-0180112Actual
27747636.942024-05-3180112Actual
9011578.002022-12-308013Actual
13360655.642023-04-018028Actual
4987511.002022-09-018016Actual
27628453.962024-05-3180411Actual
2561043.312024-03-3180612Actual
9570648.002022-12-308036Actual
34459164.592024-12-0180511Actual
19926167.002023-11-018026Actual
7014750.002022-11-018064Budget
8546200.002022-12-028056Budget
26147288.002024-04-308066Actual
5455750.002022-09-018018Budget
12370550.002023-04-018013Budget
21036265.002023-12-028056Actual
15859509.002023-07-028036Actual
337571776.002024-12-018014Actual
8452655.002022-12-028036Actual
190671189.002023-10-018017Actual
4115601.002022-08-018066Actual
18871357.002023-10-018016Actual
8498376.002022-12-028046Actual
64401155.002022-10-018017Actual
5083565.002022-09-018036Actual
36270167.002025-01-308026Actual
31214866.732024-08-3180612Actual
19748535.002023-11-018064Actual
8499380.002022-12-028046Budget
9336650.002022-12-308015Budget
336371587.002024-12-018013Actual
5130380.002022-09-018046Budget
21336280.552023-12-0280111Actual
170331146.002023-08-018017Actual
2537958.212024-03-3180211Actual
15176764.732023-06-018068Actual
11493650.002023-03-018064Budget
15234372.042023-06-0180111Actual
10509650.002023-01-308065Budget
13312750.002023-04-018018Budget
10636211.002023-01-308026Actual
1847649.702023-09-0180112Actual
1018617.762022-05-018028Actual
28927112.462024-07-0180212Actual
5563643.522022-09-018068Actual
4440740.492022-08-018068Actual
11244710.002023-03-018013Actual
13233750.002023-04-018067Budget
22339356.082023-12-3080111Actual
18952257.002023-10-018046Actual
39008339.062025-04-0180311Actual
4007380.002022-08-018046Budget
2419100.002022-07-028073Budget
32212168.852024-09-3080511Actual
12700963.002023-04-018015Actual
8931478.362022-12-028068Actual
5564480.002022-09-018068Budget
30675272.002024-08-318056Actual
30691113.002022-07-028017Actual
16357206.082023-07-0280611Actual
286061058.682024-07-018028Actual
5503748.062022-09-018028Actual
12985480.002023-04-018046Budget
34432430.552024-12-0180411Actual
382371715.002025-04-018013Actual
21985533.002023-12-308036Actual
338501217.002024-12-018015Actual
31721173.002024-09-308026Actual
372421386.002025-03-018064Actual
14851169.002023-06-018026Actual
8354550.002022-12-028016Budget
20039356.002023-11-018066Actual
11857480.002023-03-018046Budget
24883687.002024-03-318065Actual
19389122.042023-10-0180511Actual
98001029.002022-12-308017Actual
20451219.912023-11-0180611Actual
26716350.382024-04-3080113Actual
16778827.002023-08-018065Actual
37884544.392025-03-0180411Actual
3459382.002022-08-018063Actual
34350950.782024-12-0180111Actual
37500326.002025-03-018056Actual
27689555.022024-05-3180611Actual
35558414.602024-12-3080311Actual
269531757.002024-05-318014Actual
2140675.342022-06-018028Actual
27655192.252024-05-3180511Actual
9860750.002022-12-308067Budget
4845924.002022-09-018015Actual
690200.002022-05-018056Budget
22815814.002024-01-308015Actual
35731243.322024-12-3080212Actual
2525655.002022-07-028064Actual
11104649.582023-01-308028Actual
24347115.652024-02-2980211Actual
13421051.002022-06-018014Actual
38030106.082025-03-0180212Actual
36971745.132025-01-3080113Actual
36794475.242025-01-3080611Actual
180631201.002023-09-018017Actual
4986480.002022-09-018016Budget
417650.002022-05-018065Budget
37420186.002025-03-018026Actual
36185977.002025-01-308065Actual
9335772.002022-12-308015Actual
35148600.002024-12-308036Actual
9070403.002022-12-308063Actual
8276668.002022-12-028065Actual
2880796.512024-07-0180511Actual
1953888.002022-06-018017Actual
307651606.002024-08-318017Actual
33463813.542024-10-3180612Actual
1440536.932023-05-0180112Actual
9394808.002022-12-308065Actual
319832182.942024-09-308018Actual
17328242.252023-08-0180411Actual
27775118.852024-05-3180212Actual
23912505.002024-02-298016Actual
308582625.372024-08-318018Actual
33521597.752024-10-3180113Actual
2354955.022024-01-3080612Actual
642393.002022-05-018046Actual
280181136.002024-07-018063Actual
10589480.002023-01-308016Budget
313881802.002024-09-308013Actual
221271062.002023-12-308017Actual
6581750.002022-10-018018Budget
4054280.002022-08-018056Budget
371221287.002025-03-018063Actual
32395608.282024-09-3080113Actual
830950.002022-05-018017Budget
8135779.002022-12-028064Actual
2293494.002024-01-308026Actual
388332129.912025-04-018018Actual
29523400.002024-07-318046Actual
19841623.002023-11-018065Actual
376822116.272025-03-018018Actual
29550.002022-05-018013Budget
200961166.002023-11-018017Actual
24671000.002022-07-028014Budget
17922561.002023-09-018036Actual
274541401.112024-05-318028Actual
7809380.002022-11-018068Budget
168143.002022-05-018073Actual
303821855.002024-08-318014Actual
246361653.002024-03-318013Actual
12230458.672023-03-018028Actual
32131366.722024-09-3080211Actual
37802649.712025-03-0180111Actual
201891528.382023-11-018018Actual
28899610.342024-07-0180112Actual
349072003.002024-12-308014Actual
34081426.002024-12-018066Actual
18418222.042023-09-0180611Actual
24051321.002024-02-298066Actual
5502480.002022-09-018028Budget
14905283.002023-06-018046Actual
19222740.492023-10-018068Actual
14639931.002023-06-018014Actual
36324422.002025-01-308046Actual
3959601.002022-08-018036Actual
160941517.782023-07-028018Actual
4253650.002022-08-018067Budget
29442515.002024-07-318016Actual
14232315.662023-05-0180111Actual
5236480.002022-09-018066Budget
16836499.002023-08-018016Actual
8275650.002022-12-028065Budget
1295100.002022-06-018073Budget
35200237.002024-12-308056Actual
31272387.222024-08-3180113Actual
4656200.002022-09-018073Actual
6031742.002022-10-018065Actual
4006446.002022-08-018046Actual
292561795.002024-07-318014Actual
14931242.002023-06-018056Actual
27217471.002024-05-318046Actual
33343549.712024-10-3180611Actual
38650336.002025-04-018056Actual
4333750.002022-08-018018Budget
29019553.892024-07-0180113Actual
2342661.402024-01-3080511Actual
252311698.082024-03-318018Actual
3318687.462022-07-028068Actual
31834458.002024-09-308066Actual
18601935.002023-10-018063Actual
320111158.682024-09-308028Actual
18720626.002023-10-018064Actual
1078598.062022-05-018068Actual
314231025.002024-09-308063Actual
22849638.002024-01-308065Actual
21418235.872023-12-0280411Actual
18217955.642023-09-018068Actual
26477223.102024-04-3080311Actual
22757571.002024-01-308064Actual
26088259.002024-04-308046Actual
14879495.002023-06-018036Actual
4254757.002022-08-018067Actual
36852442.262025-01-3080112Actual
37448582.002025-03-018036Actual
21123945.002023-12-028017Actual
16943211.002023-08-018056Actual
19335101.822023-10-0180311Actual
5969907.002022-10-018015Actual
1622519.002022-06-018016Actual
9701260.202022-05-018018Actual
7621750.002022-11-018067Budget
263291069.282024-04-308028Actual
36735369.912025-01-3080411Actual

Generated 2025-06-01 01:50:37.005 UTC