[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 768  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376241348.002025-03-018067Actual
91961100.002022-12-308014Budget
1217454.002022-06-018063Actual
10917955.002023-01-308017Actual
30691113.002022-07-028017Actual
25789308.002024-04-308073Actual
22070405.002023-12-308066Actual
13312750.002023-04-018018Budget
2932200.002022-07-028056Budget
2354955.022024-01-3080612Actual
8745757.002022-12-028067Actual
25730983.002024-04-308063Actual
4440740.492022-08-018068Actual
14731875.002023-06-018015Actual
32422985.482024-09-3080213Actual
150561039.002023-06-018067Actual
20250993.522023-11-018068Actual
25081436.002024-03-318066Actual
371221287.002025-03-018063Actual
418668.002022-05-018065Actual
17274115.652023-08-0180211Actual
4115601.002022-08-018066Actual
315081955.002024-09-308014Actual
32103746.522024-09-3080111Actual
24996529.002024-03-318036Actual
268331575.002024-05-318013Actual
32131366.722024-09-3080211Actual
319251373.002024-09-308067Actual
38543515.002025-04-018016Actual
547200.002022-05-018026Budget
11963480.002023-03-018066Budget
277749.002022-05-018064Actual
24401238.002024-02-2980411Actual
13233750.002023-04-018067Budget
14766579.002023-06-018065Actual
4908650.002022-09-018065Budget
12762650.002023-04-018065Budget
5315789.002022-09-018017Actual
1767380.002022-06-018046Budget
19714921.002023-11-018014Actual
206241653.002023-12-028013Actual
30978713.542024-08-3180111Actual
161561031.402023-07-028068Actual
14851169.002023-06-018026Actual
6302280.002022-10-018056Budget
1766458.002022-06-018046Actual
388332129.912025-04-018018Actual
12103661.002023-03-018067Actual
2452041.192024-02-2980112Actual
4114480.002022-08-018066Budget
11104649.582023-01-308028Actual
12621831.002023-04-018064Actual
29880181.612024-07-3180211Actual
15885299.002023-07-028046Actual
1830360.332023-09-0180211Actual
14931242.002023-06-018056Actual
749487.002022-05-018066Actual
12984497.002023-04-018046Actual
22988270.002024-01-308046Actual
31152610.342024-08-3180112Actual
4766650.002022-09-018064Budget
37393543.002025-03-018016Actual
9663198.002022-12-308056Actual
27488955.642024-05-318068Actual
9720430.002022-12-308066Actual
19362175.232023-10-0180411Actual
195951543.002023-11-018013Actual
3784907.002022-08-018065Actual
32337738.012024-09-3080612Actual
29019553.892024-07-0180113Actual
690200.002022-05-018056Budget
114311000.002023-03-018014Budget
10264162.002023-01-308073Actual
20363102.892023-11-0180311Actual
11492798.002023-03-018064Actual
10126560.002023-01-308013Actual
326671323.002024-10-318064Actual
20451219.912023-11-0180611Actual
11633650.002023-03-018065Budget
3910287.002022-08-018026Actual
9335772.002022-12-308015Actual
150211323.002023-06-018017Actual
2293494.002024-01-308026Actual
8451550.002022-12-028036Budget
8026150.002022-12-028073Actual
129499.002022-06-018073Actual
35120204.002024-12-308026Actual
12370550.002023-04-018013Budget
13171850.002023-04-018017Budget
1446362.462023-05-0180612Actual
17974169.002023-09-018056Actual
125581000.002023-04-018014Budget
5563643.522022-09-018068Actual
27628453.962024-05-3180411Actual
9336650.002022-12-308015Budget
27163223.002024-05-318026Actual
12182750.002023-03-018018Budget
2788133.002022-07-028026Actual
24142888.002024-02-298067Actual
18871357.002023-10-018016Actual
35148600.002024-12-308036Actual
141101504.142023-05-018018Actual
1526258.212023-06-0180211Actual
6110480.002022-10-018016Budget
36880109.272025-01-3080212Actual
36762190.122025-01-3080511Actual
11962444.002023-03-018066Actual
7748480.002022-11-018028Budget
24671000.002022-07-028014Budget
38953745.452025-04-0180111Actual
10839480.002023-01-308066Budget
6208550.002022-10-018036Budget
34432430.552024-12-0180411Actual
2555133.742024-03-3180112Actual
26062445.002024-04-308036Actual
36913683.752025-01-3080612Actual
38624356.002025-04-018046Actual
12432380.002023-04-018063Budget
19954495.002023-11-018036Actual
212161785.962023-12-028018Actual
499550.002022-05-018016Budget
27747636.942024-05-3180112Actual
2662890.002022-07-028065Actual
292561795.002024-07-318014Actual
37802649.712025-03-0180111Actual
27866360.912024-05-3180113Actual
9721480.002022-12-308066Budget
12761598.002023-04-018065Actual
3536173.002022-08-018073Actual
19422318.852023-10-0180611Actual
37500326.002025-03-018056Actual
1954950.002022-06-018017Budget
297601013.222024-07-318028Actual
32101349.592022-07-028018Actual
2014705.002022-06-018067Actual
28343711.002024-07-018036Actual
33401460.342024-10-3180112Actual
17809772.002023-09-018065Actual
297322151.122024-07-318018Actual
2201480.002022-06-018068Budget
13599415.002023-05-018073Actual
8931478.362022-12-028068Actual
296741247.002024-07-318067Actual
8134750.002022-12-028064Budget
7423200.002022-11-018056Budget
11809648.002023-03-018036Actual
22281701.092023-12-308068Actual
15618852.002023-07-028014Actual
278931083.732024-05-3180213Actual
26776738.112024-04-3080613Actual
1647344.382023-07-0280612Actual
15804450.002023-07-028016Actual
263291069.282024-04-308028Actual
7949480.002022-12-028063Budget
6501650.002022-10-018067Budget
1671200.002022-06-018026Budget
38002415.662025-03-0180112Actual
5704380.002022-10-018063Budget
31694566.002024-09-308016Actual
18952257.002023-10-018046Actual
335801094.252024-10-3180613Actual
384501179.002025-04-018015Actual
36298666.002025-01-308036Actual
24347115.652024-02-2980211Actual
6439850.002022-10-018017Budget
12699850.002023-04-018015Budget
7424188.002022-11-018056Actual
4657200.002022-09-018073Budget
4380811.702022-08-018028Actual
28369408.002024-07-018046Actual
35645555.022024-12-3080611Actual
359731054.002025-01-308063Actual
38981339.062025-04-0180211Actual
2251222.042023-12-3080112Actual
9939750.002022-12-308018Budget
25022291.002024-03-318046Actual
13031280.002023-04-018056Budget
6629623.822022-10-018028Actual
11760200.002023-03-018026Budget
32604520.002024-10-318073Actual
9394808.002022-12-308065Actual
88241079.892022-12-028018Actual
33429112.462024-10-3180212Actual
2740492.002022-07-028016Actual
286061058.682024-07-018028Actual
28315158.002024-07-018026Actual
15590286.002023-07-028073Actual
2837683.002022-07-028036Actual
34405485.872024-12-0180311Actual
4986480.002022-09-018016Budget
165301622.002023-08-018013Actual
37030722.322025-01-3080613Actual
281371159.002024-07-018064Actual
20308392.262023-11-0180111Actual
6158254.002022-10-018026Actual
11856401.002023-03-018046Actual
26565245.442024-04-3080611Actual
11383100.002023-03-018073Actual
3131650.002022-07-028067Budget
13422843.522023-04-018068Actual
24941361.002024-03-318016Actual
36561982.922025-01-308028Actual
1847649.702023-09-0180112Actual
1953888.002022-06-018017Actual
15911259.002023-07-028056Actual
36243661.002025-01-308016Actual
13093480.002023-04-018066Budget
38650336.002025-04-018056Actual
4518531.002022-09-018013Actual
12841480.002023-04-018016Budget
9701260.202022-05-018018Actual
1720550.002022-06-018036Budget
36653907.162025-01-3080111Actual
33729362.002024-12-018073Actual
20779669.002023-12-028064Actual
20390226.302023-11-0180411Actual
18418222.042023-09-0180611Actual
33463813.542024-10-3180612Actual
330151820.002024-10-318017Actual
2161051.002022-05-018014Actual
350001488.002024-12-308015Actual
291711025.002024-07-318063Actual
18658214.002023-10-018073Actual
21872592.002023-12-308065Actual
10047380.002022-12-308068Budget
331351002.612024-10-318028Actual
7015742.002022-11-018064Actual
10637200.002023-01-308026Budget
10373650.002023-01-308064Budget
28075410.002024-07-018073Actual
284851963.002024-07-018017Actual
373001389.002025-03-018015Actual
20336110.342023-11-0180211Actual
8402259.002022-12-028026Actual
154981797.002023-07-028013Actual
6360480.002022-10-018066Budget
365332428.402025-01-308018Actual
99381575.352022-12-308018Actual
216611060.002023-12-308063Actual
247561013.002024-03-318014Actual
1838451.822023-09-0180511Actual
13431000.002022-06-018014Budget
13816476.002023-05-018016Actual
26716350.382024-04-3080113Actual
22962492.002024-01-308036Actual
2665866.722024-04-3080612Actual
4006446.002022-08-018046Actual
313881802.002024-09-308013Actual
17654197.002023-09-018073Actual
349072003.002024-12-308014Actual
38064983.762025-03-0180612Actual
12938550.002023-04-018036Budget
382371715.002025-04-018013Actual
18978186.002023-10-018056Actual
11244710.002023-03-018013Actual
13923246.002023-05-018056Actual
14811039.002022-06-018015Actual
30026547.582024-07-3180112Actual
7561950.002022-11-018017Budget
308001260.002024-08-318067Actual
11903280.002023-03-018056Budget
1747423.102023-08-0180212Actual
302621836.002024-08-318013Actual

Generated 2025-05-31 05:08:44.820 UTC