[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 448  >   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38953745.452025-04-0680111Actual
13093480.002023-04-068066Budget
9987867.762023-01-048028Actual
10452850.002023-02-048015Budget
27866360.912024-06-0580113Actual
23819779.002024-03-058015Actual
30649338.002024-09-058046Actual
19422318.852023-10-0680611Actual
38650336.002025-04-068056Actual
21746917.002024-01-048014Actual
6207655.002022-10-068036Actual
690200.002022-05-068056Budget
35531359.282025-01-0480211Actual
4381480.002022-08-068028Budget
15885299.002023-07-078046Actual
231971346.562024-02-048018Actual
20716222.002023-12-078073Actual
14314163.532023-05-0680411Actual
38030106.082025-03-0680212Actual
37944580.562025-03-0680611Actual
22694407.002024-02-048073Actual
135401143.002023-05-068063Actual
315431120.002024-10-058064Actual
5315789.002022-09-068017Actual
6111487.002022-10-068016Actual
64401155.002022-10-068017Actual
25293828.372024-04-058068Actual
12937621.002023-04-068036Actual
13233750.002023-04-068067Budget
383572034.002025-04-068014Actual
201891528.382023-11-068018Actual
1830360.332023-09-0680211Actual
16836499.002023-08-068016Actual
11493650.002023-03-068064Budget
35503707.162025-01-0480111Actual
33997666.002024-12-068036Actual
303821855.002024-09-058014Actual
6159280.002022-10-068026Budget
9616380.002023-01-048046Budget
280181136.002024-07-068063Actual
285782482.952024-07-068018Actual
6768703.002022-11-068013Actual
8214840.002022-12-078015Actual
1623550.002022-06-068016Budget
1747423.102023-08-0680212Actual
547200.002022-05-068026Budget
9520280.002023-01-048026Budget
28395320.002024-07-068056Actual
135051559.002023-05-068013Actual
13661696.002023-05-068064Actual
17974169.002023-09-068056Actual
10127550.002023-02-048013Budget
27655192.252024-06-0580511Actual
4767823.002022-09-068064Actual
262411171.002024-05-058067Actual
13422843.522023-04-068068Actual
191021144.002023-10-068067Actual
387401780.002025-04-068017Actual
37830158.212025-03-0680211Actual
12182750.002023-03-068018Budget
6031742.002022-10-068065Actual
200961166.002023-11-068017Actual
22757571.002024-02-048064Actual
6907154.002022-11-068073Actual
10264162.002023-02-048073Actual
4054280.002022-08-068056Budget
17774644.002023-09-068015Actual
9148100.002023-01-048073Budget
7622865.002022-11-068067Actual
114311000.002023-03-068014Budget
13360655.642023-04-068028Actual
30691113.002022-07-078017Actual
4115601.002022-08-068066Actual
4518531.002022-09-068013Actual
9394808.002023-01-048065Actual
103121051.002023-02-048014Actual
4766650.002022-09-068064Budget
16685583.002023-08-068064Actual
319251373.002024-10-058067Actual
10838511.002023-02-048066Actual
7154650.002022-11-068065Budget
1670219.002022-06-068026Actual
9521225.002023-01-048026Actual
1766458.002022-06-068046Actual
1078598.062022-05-068068Actual
30675272.002024-09-058056Actual
14015945.002023-05-068017Actual
32873608.002024-11-058036Actual
6361380.002022-10-068066Actual
20871811.002023-12-078065Actual
7621750.002022-11-068067Budget
2885380.002022-07-078046Budget
23967519.002024-03-058036Actual
1544617.002022-06-068065Actual
8135779.002022-12-078064Actual
35233470.002025-01-048066Actual
5375623.002022-09-068067Actual
36913683.752025-02-0480612Actual
24019283.002024-03-058056Actual
337921159.002024-12-068064Actual
15711680.002023-07-078015Actual
28428484.002024-07-068066Actual
6829454.002022-11-068063Actual
24142888.002024-03-058067Actual
7093650.002022-11-068015Budget
251381360.002024-04-058017Actual
292911062.002024-08-058064Actual
15746730.002023-07-078065Actual
1158624.002022-06-068013Actual
24790497.002024-04-058064Actual
21418235.872023-12-0780411Actual
418668.002022-05-068065Actual
2525655.002022-07-078064Actual
643380.002022-05-068046Budget
8604501.002022-12-078066Actual
35120204.002025-01-048026Actual
308001260.002024-09-058067Actual
206241653.002023-12-078013Actual
263012382.942024-05-058018Actual
9617348.002023-01-048046Actual
33282349.702024-11-0580311Actual
5177280.002022-09-068056Budget
296741247.002024-08-058067Actual
9071480.002023-01-048063Budget
36681320.982025-02-0480211Actual
9986480.002023-01-048028Budget
196291051.002023-11-068063Actual
9721480.002023-01-048066Budget
330151820.002024-11-058017Actual
21364160.342023-12-0780211Actual
29880181.612024-08-0580211Actual
297941169.282024-08-058068Actual
6828480.002022-11-068063Budget
1813202.002022-06-068056Actual
150561039.002023-06-068067Actual
34350950.782024-12-0680111Actual
17246308.212023-08-0680111Actual
1159550.002022-06-068013Budget
9860750.002023-01-048067Budget
341731062.002024-12-068067Actual
17716620.002023-09-068064Actual
35822369.682025-01-0480113Actual
15234372.042023-06-0680111Actual
19954495.002023-11-068036Actual
2457952.892024-03-0580612Actual
30595262.002024-09-058026Actual
10917955.002023-02-048017Actual
277749.002022-05-068064Actual
4519550.002022-09-068013Budget
9799950.002023-01-048017Budget
28961727.372024-07-0680612Actual
388332129.912025-04-068018Actual
9664200.002023-01-048056Budget
5237501.002022-09-068066Actual
34730671.442024-12-0680613Actual
15350345.452023-06-0680611Actual
4253650.002022-08-068067Budget
3910287.002022-08-068026Actual
32818636.002024-11-058016Actual
38002415.662025-03-0680112Actual
7888550.002022-12-078013Budget
2604850.002022-07-078015Budget
5130380.002022-09-068046Budget
140501039.002023-05-068067Actual
365951035.952025-02-048068Actual
2555133.742024-04-0580112Actual
331072026.882024-11-058018Actual
5455750.002022-09-068018Budget
2990480.002022-07-078066Budget
80741197.002022-12-078014Actual
358850.002022-05-068015Budget
14172772.312023-05-068068Actual
10187393.002023-02-048063Actual
226021590.002024-02-048013Actual
7748480.002022-11-068028Budget
21780497.002024-01-048064Actual
642393.002022-05-068046Actual
1720550.002022-06-068036Budget
5376650.002022-09-068067Budget
1948020.972023-10-0680112Actual
36852442.262025-02-0480112Actual
17328242.252023-08-0680411Actual
8276668.002022-12-078065Actual
34023421.002024-12-068046Actual
11633650.002023-03-068065Budget
36653907.162025-02-0480111Actual
373001389.002025-03-068015Actual
22421238.002024-01-0480411Actual
1543650.002022-06-068065Budget
170331146.002023-08-068017Actual
33227855.032024-11-0580111Actual
7809380.002022-11-068068Budget
80751100.002022-12-078014Budget
1540834.802023-06-0680112Actual
3211750.002022-07-078018Budget
31775368.002024-10-058046Actual
9070403.002023-01-048063Actual
5705375.002022-10-068063Actual
21010360.002023-12-078046Actual
19926167.002023-11-068026Actual
4439480.002022-08-068068Budget
1403680.002022-06-068064Actual
13234786.002023-04-068067Actual
22339356.082024-01-0480111Actual
30623570.002024-09-058036Actual
350001488.002025-01-048015Actual
34432430.552024-12-0680411Actual
18978186.002023-10-068056Actual
12761598.002023-04-068065Actual
31094585.882024-09-0580611Actual
32101349.592022-07-078018Actual
160011197.002023-07-078017Actual
166501095.002023-08-068014Actual
37420186.002025-03-068026Actual
36998803.022025-02-0480213Actual
24347115.652024-03-0580211Actual
12432380.002023-04-068063Budget
4907749.002022-09-068065Actual
13871406.002023-05-068036Actual
141101504.142023-05-068018Actual
22281701.092024-01-048068Actual
34671722.322024-12-0680113Actual
13756567.002023-05-068065Actual
382371715.002025-04-068013Actual
31299715.302024-09-0580213Actual
5563643.522022-09-068068Actual
352901646.002025-01-048017Actual
2053622.042023-11-0680212Actual
8872623.822022-12-078028Actual
2653145.442024-05-0580511Actual
10839480.002023-02-048066Budget
2524650.002022-07-078064Budget
129499.002022-06-068073Actual
5084550.002022-09-068036Budget
20417124.172023-11-0680511Actual
273681269.002024-06-058067Actual
195951543.002023-11-068013Actual
34493746.522024-12-0680611Actual
297322151.122024-08-058018Actual
304171405.002024-09-058064Actual
212161785.962023-12-078018Actual
12042848.002023-03-068017Actual
9336650.002023-01-048015Budget
26925421.002024-06-058073Actual
160361050.002023-07-078067Actual
26477223.102024-05-0580311Actual
3911280.002022-08-068026Budget
370871906.002025-03-068013Actual
3458380.002022-08-068063Budget
13599415.002023-05-068073Actual
281032174.002024-07-068014Actual
1874480.002022-06-068066Budget
365332428.402025-02-048018Actual
384501179.002025-04-068015Actual
373351155.002025-03-068065Actual

Generated 2025-06-05 16:48:48.974 UTC