[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5035280.002022-09-068026Budget
20837803.002023-12-078015Actual
305101081.002024-09-058065Actual
8355670.002022-12-078016Actual
12762650.002023-04-068065Budget
2251222.042024-01-0480112Actual
31480398.002024-10-058073Actual
38122531.092025-03-0680113Actual
16891497.002023-08-068036Actual
316361229.002024-10-058065Actual
175971108.002023-09-068063Actual
15944356.002023-07-078066Actual
5237501.002022-09-068066Actual
251381360.002024-04-058017Actual
11571898.002023-03-068015Actual
4193756.002022-08-068017Actual
5643550.002022-10-068013Budget
2557825.232024-04-0580212Actual
9569550.002023-01-048036Budget
12699850.002023-04-068015Budget
19389122.042023-10-0680511Actual
33343549.712024-11-0580611Actual
342312110.212024-12-068018Actual
6628480.002022-10-068028Budget
5969907.002022-10-068015Actual
1948020.972023-10-0680112Actual
11856401.002023-03-068046Actual
2931270.002022-07-078056Actual
2153743.312023-12-0780112Actual
9663198.002023-01-048056Actual
3259380.002022-07-078028Budget
14347230.552023-05-0680611Actual
10510690.002023-02-048065Actual
37533536.002025-03-068066Actual
7329550.002022-11-068036Budget
20871811.002023-12-078065Actual
28428484.002024-07-068066Actual
21479230.552023-12-0780611Actual
12432380.002023-04-068063Budget
22070405.002024-01-048066Actual
2280618.002022-07-078013Actual
10978750.002023-02-048067Budget
16214376.302023-07-0780111Actual
1644222.042023-07-0780212Actual
23399235.872024-02-0480411Actual
7280280.002022-11-068026Budget
25730983.002024-05-058063Actual
35882738.112025-01-0480613Actual
12103661.002023-03-068067Actual
36971745.132025-02-0480113Actual
360582134.002025-02-048014Actual
37857532.682025-03-0680311Actual
18926468.002023-10-068036Actual
27191661.002024-06-058036Actual
34405485.872024-12-0680311Actual
6361380.002022-10-068066Actual
2171000.002022-05-068014Budget
8872623.822022-12-078028Actual
10373650.002023-02-048064Budget
28726241.192024-07-0680211Actual
7424188.002022-11-068056Actual
373001389.002025-03-068015Actual
17922561.002023-09-068036Actual
3906278.422025-04-0680511Actual
36324422.002025-02-048046Actual
11712480.002023-03-068016Budget
7281283.002022-11-068026Actual
1403680.002022-06-068064Actual
4767823.002022-09-068064Actual
34879444.002025-01-048073Actual
7377380.002022-11-068046Budget
32395608.282024-10-0580113Actual
36708419.922025-02-0480311Actual
27601564.602024-06-0580311Actual
36270167.002025-02-048026Actual
382371715.002025-04-068013Actual
13897331.002023-05-068046Actual
360921310.002025-02-048064Actual
10589480.002023-02-048016Budget
11634856.002023-03-068065Actual
3910287.002022-08-068026Actual
30568557.002024-09-058016Actual
19980314.002023-11-068046Actual
10779280.002023-02-048056Budget
25433160.342024-04-0580411Actual
10451831.002023-02-048015Actual
34613902.902024-12-0680612Actual
5316850.002022-09-068017Budget
135051559.002023-05-068013Actual
221271062.002024-01-048017Actual
13816476.002023-05-068016Actual
22367163.532024-01-0480211Actual
161561031.402023-07-078068Actual
145541108.002023-06-068063Actual
14824412.002023-06-068016Actual
326322174.002024-11-058014Actual
4440740.492022-08-068068Actual
25293828.372024-04-058068Actual
33729362.002024-12-068073Actual
642393.002022-05-068046Actual
39008339.062025-04-0680311Actual
27628453.962024-06-0580411Actual
31331722.322024-09-0580613Actual
34350950.782024-12-0680111Actual
37500326.002025-03-068056Actual
24661258.002022-07-078014Actual
36913683.752025-02-0480612Actual
23372213.532024-02-0480311Actual
2418159.002022-07-078073Actual
10977823.002023-02-048067Actual
24671000.002022-07-078014Budget
22421238.002024-01-0480411Actual
349072003.002025-01-048014Actual
375901646.002025-03-068017Actual
15859509.002023-07-078036Actual
175621780.002023-09-068013Actual
33672992.002024-12-068063Actual
16685583.002023-08-068064Actual
11857480.002023-03-068046Budget
319251373.002024-10-058067Actual
31272387.222024-09-0580113Actual
31180210.342024-09-0580212Actual
690200.002022-05-068056Budget
20006192.002023-11-068056Actual
18418222.042023-09-0680611Actual
341381767.002024-12-068017Actual
830950.002022-05-068017Budget
4518531.002022-09-068013Actual
231041039.002024-02-048017Actual
273681269.002024-06-058067Actual
8275650.002022-12-078065Budget
24941361.002024-04-058016Actual
36185977.002025-02-048065Actual
8605480.002022-12-078066Budget
18330172.042023-09-0680311Actual
3397550.002022-08-068013Budget
32185475.242024-10-0580411Actual
26114209.002024-05-058056Actual
6629623.822022-10-068028Actual
7700750.002022-11-068018Budget
43321035.952022-08-068018Actual
37474445.002025-03-068046Actual
13172806.002023-04-068017Actual
191601925.362023-10-068018Actual
3959601.002022-08-068036Actual
38272983.002025-04-068063Actual
34579203.952024-12-0680212Actual
20336110.342023-11-0680211Actual
1813202.002022-06-068056Actual
18006401.002023-09-068066Actual
2202701.092022-06-068068Actual
30354417.002024-09-058073Actual
3561284.802025-01-0480511Actual
22454369.912024-01-0480611Actual
27243232.002024-06-058056Actual
353832110.212025-01-048018Actual
141101504.142023-05-068018Actual
34081426.002024-12-068066Actual
7889537.002022-12-078013Actual
3862595.002022-08-068016Actual
274262049.602024-06-058018Actual
342591285.952024-12-068028Actual
22637966.002024-02-048063Actual
20250993.522023-11-068068Actual
35503707.162025-01-0480111Actual
28899610.342024-07-0680112Actual
21746917.002024-01-048014Actual
32337738.012024-10-0580612Actual
36852442.262025-02-0480112Actual
4845924.002022-09-068015Actual
5783200.002022-10-068073Actual
98001029.002023-01-048017Actual
11056750.002023-02-048018Budget
246711029.002024-04-058063Actual
14964360.002023-06-068066Actual
6158254.002022-10-068026Actual
20363102.892023-11-0680311Actual
8746750.002022-12-078067Budget
27747636.942024-06-0580112Actual
13093480.002023-04-068066Budget
17389352.892023-08-0680611Actual
1632360.332023-07-0780511Actual
29550.002022-05-068013Budget
330151820.002024-11-058017Actual
8932380.002022-12-078068Budget
21985533.002024-01-048036Actual
1446362.462023-05-0680612Actual
33942606.002024-12-068016Actual
2144552.892023-12-0780511Actual
19841623.002023-11-068065Actual
21957137.002024-01-048026Actual
6207655.002022-10-068036Actual
91971155.002023-01-048014Actual
13627798.002023-05-068014Actual
58301100.002022-10-068014Budget
28315158.002024-07-068026Actual
20390226.302023-11-0680411Actual
18357172.042023-09-0680411Actual
13421051.002022-06-068014Actual
13092468.002023-04-068066Actual
34049294.002024-12-068056Actual
30205715.302024-08-0580613Actual
31749653.002024-10-058036Actual
274541401.112024-06-058028Actual
6208550.002022-10-068036Budget
169100.002022-05-068073Budget
263291069.282024-05-058028Actual
31214866.732024-09-0580612Actual
16836499.002023-08-068016Actual
20039356.002023-11-068066Actual
191021144.002023-10-068067Actual
31694566.002024-10-058016Actual
12370550.002023-04-068013Budget
262411171.002024-05-058067Actual
829859.002022-05-068017Actual
26504213.532024-05-0580411Actual
64401155.002022-10-068017Actual
28698824.182024-07-0680111Actual
16743848.002023-08-068015Actual
15711680.002023-07-078015Actual
18098756.002023-09-068067Actual
32455678.462024-10-0580613Actual
30675272.002024-09-058056Actual
330491296.002024-11-058067Actual

Generated 2025-06-05 17:37:44.458 UTC