[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 512  >   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17774644.002023-08-238015Actual
23225675.342024-01-218028Actual
12371566.002023-03-238013Actual
313881802.002024-09-218013Actual
269531757.002024-05-228014Actual
1158624.002022-05-238013Actual
22988270.002024-01-218046Actual
32103746.522024-09-2180111Actual
43321035.952022-07-238018Actual
28428484.002024-06-228066Actual
140501039.002023-04-228067Actual
7749511.702022-10-238028Actual
24883687.002024-03-228065Actual
276650.002022-04-228064Budget
37030722.322025-01-2180613Actual
3647720.002022-07-238064Actual
3259380.002022-06-238028Budget
8026150.002022-11-238073Actual
6501650.002022-09-228067Budget
22011346.002023-12-218046Actual
292911062.002024-07-228064Actual
8135779.002022-11-238064Actual
2013650.002022-05-238067Budget
269871108.002024-05-228064Actual
12231380.002023-02-208028Budget
17948259.002023-08-238046Actual
21244860.192023-11-238028Actual
7330648.002022-10-238036Actual
133131360.202023-03-238018Actual
10977823.002023-01-218067Actual
181561360.202023-08-238018Actual
31775368.002024-09-218046Actual
28899610.342024-06-2280112Actual
20039356.002023-10-238066Actual
2555133.742024-03-2280112Actual
17389352.892023-07-2380611Actual
37448582.002025-02-208036Actual
5177280.002022-08-238056Budget
9860750.002022-12-218067Budget
24319274.172024-02-2080111Actual
11105380.002023-01-218028Budget
1216380.002022-05-238063Budget
3791179.482025-02-2080511Actual
34730671.442024-11-2280613Actual
285782482.952024-06-228018Actual
292561795.002024-07-228014Actual
12984497.002023-03-238046Actual
9394808.002022-12-218065Actual
24728199.002024-03-228073Actual
36971745.132025-01-2180113Actual
21278779.882023-11-238068Actual
320451196.562024-09-218068Actual
387401780.002025-03-238017Actual
23698201.002024-02-208073Actual
35531359.282024-12-2180211Actual
11104649.582023-01-218028Actual
3132668.002022-06-238067Actual
26716350.382024-04-2180113Actual
15653638.002023-06-238064Actual
19686428.002023-10-238073Actual
7423200.002022-10-238056Budget
18778638.002023-09-228015Actual
2354955.022024-01-2180612Actual
9569550.002022-12-218036Budget
37474445.002025-02-208046Actual
15859509.002023-06-238036Actual
25852861.002024-04-218064Actual
38650336.002025-03-238056Actual
388332129.912025-03-238018Actual
21036265.002023-11-238056Actual
35851100.002022-07-238014Budget
5783200.002022-09-228073Actual
12291480.002023-02-208068Budget
4987511.002022-08-238016Actual
27655192.252024-05-2280511Actual
4907749.002022-08-238065Actual
689262.002022-04-228056Actual
2140675.342022-05-238028Actual
216611060.002023-12-218063Actual
3863480.002022-07-238016Budget
32212168.852024-09-2180511Actual
16622445.002023-07-238073Actual
330151820.002024-10-228017Actual
5564480.002022-08-238068Budget
31033532.682024-08-2280311Actual
19335101.822023-09-2280311Actual
2393985.002024-02-208026Actual
1159550.002022-05-238013Budget
21418235.872023-11-2380411Actual
165301622.002023-07-238013Actual
5970850.002022-09-228015Budget
284851963.002024-06-228017Actual
31060441.192024-08-2280411Actual
110571375.352023-01-218018Actual
21957137.002023-12-218026Actual
9473550.002022-12-218016Budget
11856401.002023-02-208046Actual
35174364.002024-12-218046Actual
88380.002022-04-228063Budget
9701260.202022-04-228018Actual
2251222.042023-12-2180112Actual
11382200.002023-02-208073Budget
6254380.002022-09-228046Budget
971750.002022-04-228018Budget
18418222.042023-08-2380611Actual
11810550.002023-02-208036Budget
499550.002022-04-228016Budget
22962492.002024-01-218036Actual
1750572.042023-07-2380612Actual
22757571.002024-01-218064Actual
6302280.002022-09-228056Budget
387751166.002025-03-238067Actual
24374164.592024-02-2080311Actual
10839480.002023-01-218066Budget
1948020.972023-09-2280112Actual
2171000.002022-04-228014Budget
19748535.002023-10-238064Actual
5083565.002022-08-238036Actual
21930365.002023-12-218016Actual
8684950.002022-11-238017Budget
30088790.142024-07-2280612Actual
25022291.002024-03-228046Actual
4007380.002022-07-238046Budget
2056767.782023-10-2380612Actual
103131000.002023-01-218014Budget
11962444.002023-02-208066Actual
13897331.002023-04-228046Actual
14811039.002022-05-238015Actual
327601277.002024-10-228065Actual
6110480.002022-09-228016Budget
6906100.002022-10-238073Budget
10047380.002022-12-218068Budget
4194850.002022-07-238017Budget
6828480.002022-10-238063Budget
1954950.002022-05-238017Budget
190671189.002023-09-228017Actual
32158427.362024-09-2180311Actual
314231025.002024-09-218063Actual
331351002.612024-10-228028Actual
2202701.092022-05-238068Actual
34493746.522024-11-2280611Actual
377101349.592025-02-208028Actual
273681269.002024-05-228067Actual
11633650.002023-02-208065Budget
9859636.002022-12-218067Actual
11245550.002023-02-208013Budget
13923246.002023-04-228056Actual
336371587.002024-11-228013Actual
21123945.002023-11-238017Actual
7280280.002022-10-238026Budget
18686984.002023-09-228014Actual
6361380.002022-09-228066Actual
201891528.382023-10-238018Actual
32455678.462024-09-2180613Actual
29968528.432024-07-2280611Actual
26062445.002024-04-218036Actual
33255327.362024-10-2280211Actual
212161785.962023-11-238018Actual
28780435.872024-06-2280411Actual
21479230.552023-11-2380611Actual
18217955.642023-08-238068Actual
10685550.002023-01-218036Budget
1671200.002022-05-238026Budget
24347115.652024-02-2080211Actual
30354417.002024-08-228073Actual
91961100.002022-12-218014Budget
8403280.002022-11-238026Budget
29934458.212024-07-2280411Actual
20390226.302023-10-2380411Actual
2014705.002022-05-238067Actual
11165669.282023-01-218068Actual
32925232.002024-10-228056Actual
160011197.002023-06-238017Actual
31834458.002024-09-218066Actual
331691210.192024-10-228068Actual
1953851.822023-09-2280612Actual
3318687.462022-06-238068Actual
26147288.002024-04-218066Actual
17867509.002023-08-238016Actual
12511214.002023-03-238073Actual
7014750.002022-10-238064Budget
5237501.002022-08-238066Actual
1720550.002022-05-238036Budget
19188898.072023-09-228028Actual
23993353.002024-02-208046Actual
8932380.002022-11-238068Budget
35233470.002024-12-218066Actual
14824412.002023-05-238016Actual
359391488.002025-01-218013Actual
2457952.892024-02-2080612Actual
1295100.002022-05-238073Budget
38064983.762025-02-2080612Actual
1446362.462023-04-2280612Actual
12700963.002023-03-238015Actual
221621029.002023-12-218067Actual
8451550.002022-11-238036Budget
14611205.002023-05-238073Actual
28395320.002024-06-228056Actual
32845157.002024-10-228026Actual
2351744.382024-01-2180112Actual
22454369.912023-12-2180611Actual
36708419.922025-01-2180311Actual
13093480.002023-03-238066Budget
38570262.002025-03-238026Actual
14314163.532023-04-2280411Actual
58311272.002022-09-228014Actual
39274559.162025-03-2380113Actual
20006192.002023-10-238056Actual
2525655.002022-06-238064Actual
12230458.672023-02-208028Actual
296741247.002024-07-228067Actual
354111035.952024-12-218028Actual
17716620.002023-08-238064Actual
9664200.002022-12-218056Budget
17274115.652023-07-2380211Actual
4657200.002022-08-238073Budget
47051100.002022-08-238014Budget
35645555.022024-12-2180611Actual
2788133.002022-06-238026Actual
25460114.592024-03-2280511Actual
19841623.002023-10-238065Actual
37884544.392025-02-2080411Actual
12938550.002023-03-238036Budget
28927112.462024-06-2280212Actual
23854730.002024-02-208065Actual
37500326.002025-02-208056Actual
20921210.192022-05-238018Actual
2454711.402024-02-2080212Actual
342591285.952024-11-228028Actual
20956137.002023-11-238026Actual
34698766.182024-11-2280213Actual
15944356.002023-06-238066Actual
23819779.002024-02-208015Actual
347871715.002024-12-218013Actual
30708418.002024-08-228066Actual
263012382.942024-04-218018Actual
2557825.232024-03-2280212Actual
11857480.002023-02-208046Budget
170331146.002023-07-238017Actual
38122531.092025-02-2080113Actual
3783650.002022-07-238065Budget
33969176.002024-11-228026Actual
24228779.882024-02-208028Actual
14232315.662023-04-2280111Actual
29228449.002024-07-228073Actual
365951035.952025-01-218068Actual
263291069.282024-04-218028Actual
37802649.712025-02-2080111Actual
16685583.002023-07-238064Actual
22367163.532023-12-2180211Actual
206241653.002023-11-238013Actual
39154575.242025-03-2380112Actual
27276456.002024-05-228066Actual
331072026.882024-10-228018Actual
30691113.002022-06-238017Actual
16891497.002023-07-238036Actual
10264162.002023-01-218073Actual
31180210.342024-08-2280212Actual
38543515.002025-03-238016Actual
1622519.002022-05-238016Actual
12985480.002023-03-238046Budget

Generated 2025-05-23 02:26:13.826 UTC