[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 512  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3911280.002022-07-248026Budget
6768703.002022-10-248013Actual
1526258.212023-05-2480211Actual
251381360.002024-03-238017Actual
17809772.002023-08-248065Actual
12230458.672023-02-218028Actual
12699850.002023-03-248015Budget
9070403.002022-12-228063Actual
32873608.002024-10-238036Actual
18871357.002023-09-238016Actual
13956397.002023-04-238066Actual
6502793.002022-09-238067Actual
38981339.062025-03-2480211Actual
15618852.002023-06-248014Actual
38064983.762025-02-2180612Actual
17188819.282023-07-248068Actual
27628453.962024-05-2380411Actual
16778827.002023-07-248065Actual
4908650.002022-08-248065Budget
268331575.002024-05-238013Actual
103131000.002023-01-228014Budget
31749653.002024-09-228036Actual
246361653.002024-03-238013Actual
20217860.192023-10-248028Actual
274262049.602024-05-238018Actual
595602.002022-04-238036Actual
22849638.002024-01-228065Actual
15711680.002023-06-248015Actual
12231380.002023-02-218028Budget
2201480.002022-05-248068Budget
19841623.002023-10-248065Actual
32101349.592022-06-248018Actual
30088790.142024-07-2380612Actual
28841475.242024-06-2380611Actual
12840513.002023-03-248016Actual
33255327.362024-10-2380211Actual
9664200.002022-12-228056Budget
2056767.782023-10-2480612Actual
23912505.002024-02-218016Actual
10373650.002023-01-228064Budget
18601935.002023-09-238063Actual
31331722.322024-08-2380613Actual
88241079.892022-11-248018Actual
26565245.442024-04-2280611Actual
29968528.432024-07-2380611Actual
8027100.002022-11-248073Budget
29019553.892024-06-2380113Actual
11305412.002023-02-218063Actual
2280618.002022-06-248013Actual
16685583.002023-07-248064Actual
4987511.002022-08-248016Actual
25433160.342024-03-2380411Actual
11383100.002023-02-218073Actual
20390226.302023-10-2480411Actual
2050934.802023-10-2480112Actual
25460114.592024-03-2380511Actual
15289156.082023-05-2480311Actual
9149109.002022-12-228073Actual
3561284.802024-12-2280511Actual
19980314.002023-10-248046Actual
18098756.002023-08-248067Actual
3459382.002022-07-248063Actual
262061496.002024-04-228017Actual
3131650.002022-06-248067Budget
38683536.002025-03-248066Actual
21780497.002023-12-228064Actual
15590286.002023-06-248073Actual
39008339.062025-03-2480311Actual
2740492.002022-06-248016Actual
14611205.002023-05-248073Actual
140501039.002023-04-238067Actual
6581750.002022-09-238018Budget
16743848.002023-07-248015Actual
21336280.552023-11-2480111Actual
31272387.222024-08-2380113Actual
231041039.002024-01-228017Actual
297601013.222024-07-238028Actual
348221047.002024-12-228063Actual
25293828.372024-03-238068Actual
30649338.002024-08-238046Actual
28961727.372024-06-2380612Actual
14731875.002023-05-248015Actual
971750.002022-04-238018Budget
2419100.002022-06-248073Budget
11857480.002023-02-218046Budget
99381575.352022-12-228018Actual
19899421.002023-10-248016Actual
309201375.352024-08-238068Actual
2662890.002022-06-248065Actual
2144552.892023-11-2480511Actual
114311000.002023-02-218014Budget
247561013.002024-03-238014Actual
31299715.302024-08-2380213Actual
383572034.002025-03-248014Actual
5704380.002022-09-238063Budget
23459312.472024-01-2280611Actual
22757571.002024-01-228064Actual
4115601.002022-07-248066Actual
32455678.462024-09-2280613Actual
6628480.002022-09-238028Budget
5502480.002022-08-248028Budget
35764983.762024-12-2280612Actual
27546807.162024-05-2380111Actual
26716350.382024-04-2280113Actual
77011058.682022-10-248018Actual
30354417.002024-08-238073Actual
1735560.332023-07-2480511Actual
2140675.342022-05-248028Actual
1767380.002022-05-248046Budget
32604520.002024-10-238073Actual
24671000.002022-06-248014Budget
9394808.002022-12-228065Actual
1440536.932023-04-2380112Actual
19389122.042023-09-2380511Actual
170331146.002023-07-248017Actual
20006192.002023-10-248056Actual
2885380.002022-06-248046Budget
14347230.552023-04-2380611Actual
642393.002022-04-238046Actual
1544617.002022-05-248065Actual
80751100.002022-11-248014Budget
206241653.002023-11-248013Actual
21479230.552023-11-2480611Actual
1847649.702023-08-2480112Actual
297941169.282024-07-238068Actual
58301100.002022-09-238014Budget
20837803.002023-11-248015Actual
3397550.002022-07-248013Budget
22070405.002023-12-228066Actual
7809380.002022-10-248068Budget
23967519.002024-02-218036Actual
32185475.242024-09-2280411Actual
22962492.002024-01-228036Actual
1078598.062022-04-238068Actual
5315789.002022-08-248017Actual
241081184.002024-02-218017Actual
13843131.002023-04-238026Actual
11963480.002023-02-218066Budget
5643550.002022-09-238013Budget
135051559.002023-04-238013Actual
171261479.902023-07-248018Actual
168143.002022-04-238073Actual
30054115.652024-07-2380212Actual
2525655.002022-06-248064Actual
2838550.002022-06-248036Budget
12889196.002023-03-248026Actual
19280376.302023-09-2380111Actual
36708419.922025-01-2280311Actual
27276456.002024-05-238066Actual
365332428.402025-01-228018Actual
10779280.002023-01-228056Budget
32131366.722024-09-2280211Actual
596550.002022-04-238036Budget
221621029.002023-12-228067Actual
29228449.002024-07-238073Actual
31801291.002024-09-228056Actual
6439850.002022-09-238017Budget
7015742.002022-10-248064Actual
327251336.002024-10-238015Actual
35093483.002024-12-228016Actual
13361380.002023-03-248028Budget
26114209.002024-04-228056Actual
22722940.002024-01-228014Actual
381801183.732025-02-2180613Actual
11056750.002023-01-228018Budget
12433356.002023-03-248063Actual
7483397.002022-10-248066Actual
276650.002022-04-238064Budget
347871715.002024-12-228013Actual
212161785.962023-11-248018Actual
125591085.002023-03-248014Actual
18720626.002023-09-238064Actual
11761300.002023-02-218026Actual
3259380.002022-06-248028Budget
2418159.002022-06-248073Actual
34551519.922024-11-2380112Actual
388332129.912025-03-248018Actual
4439480.002022-07-248068Budget
7376444.002022-10-248046Actual
327601277.002024-10-238065Actual
38650336.002025-03-248056Actual
6032650.002022-09-238065Budget
11244710.002023-02-218013Actual
36880109.272025-01-2280212Actual
325121587.002024-10-238013Actual
33309334.812024-10-2380411Actual
80741197.002022-11-248014Actual
21838875.002023-12-228015Actual
28780435.872024-06-2380411Actual
2884446.002022-06-248046Actual
7329550.002022-10-248036Budget
10186380.002023-01-228063Budget
16976433.002023-07-248066Actual
24941361.002024-03-238016Actual
2254574.162023-12-2280612Actual
13171850.002023-03-248017Budget
29852824.182024-07-2380111Actual
12984497.002023-03-248046Actual
65801288.982022-09-238018Actual
5034225.002022-08-248026Actual
26062445.002024-04-228036Actual
5890650.002022-09-238064Budget
10918850.002023-01-228017Budget
11166480.002023-01-228068Budget
308582625.372024-08-238018Actual
1647344.382023-06-2480612Actual
9148100.002022-12-228073Budget
2837683.002022-06-248036Actual
4657200.002022-08-248073Budget
305101081.002024-08-238065Actual
1158624.002022-05-248013Actual
29907512.472024-07-2380311Actual
7748480.002022-10-248028Budget
8135779.002022-11-248064Actual
2653145.442024-04-2280511Actual
7232620.002022-10-248016Actual
27191661.002024-05-238036Actual
371221287.002025-02-218063Actual
18357172.042023-08-2480411Actual
6255506.002022-09-238046Actual
546209.002022-04-238026Actual
36243661.002025-01-228016Actual
364751337.002025-01-228067Actual
9570648.002022-12-228036Actual
180631201.002023-08-248017Actual
22037188.002023-12-228056Actual
37179405.002025-02-218073Actual
31180210.342024-08-2380212Actual
10978750.002023-01-228067Budget
16891497.002023-07-248036Actual
4007380.002022-07-248046Budget
34730671.442024-11-2380613Actual
9720430.002022-12-228066Actual
388951146.562025-03-248068Actual
749487.002022-04-238066Actual
37884544.392025-02-2180411Actual
2171000.002022-04-238014Budget
169100.002022-04-238073Budget
6302280.002022-09-238056Budget
8684950.002022-11-248017Budget
5969907.002022-09-238015Actual
18330172.042023-08-2480311Actual
2661650.002022-06-248065Budget
17274115.652023-07-2480211Actual
8499380.002022-11-248046Budget
24883687.002024-03-238065Actual
31006181.612024-08-2380211Actual

Generated 2025-05-23 19:13:56.321 UTC