[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 512  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3863480.002022-07-238016Budget
25173992.002024-03-228067Actual
32101349.592022-06-238018Actual
5034225.002022-08-238026Actual
36852442.262025-01-2180112Actual
20250993.522023-10-238068Actual
18898176.002023-09-228026Actual
1216380.002022-05-238063Budget
10589480.002023-01-218016Budget
10686632.002023-01-218036Actual
15289156.082023-05-2380311Actual
9011578.002022-12-218013Actual
29228449.002024-07-228073Actual
30691113.002022-06-238017Actual
9570648.002022-12-218036Actual
5130380.002022-08-238046Budget
25406155.022024-03-2280311Actual
7949480.002022-11-238063Budget
15176764.732023-05-238068Actual
375901646.002025-02-208017Actual
75621155.002022-10-238017Actual
18978186.002023-09-228056Actual
2418159.002022-06-238073Actual
34730671.442024-11-2280613Actual
38543515.002025-03-238016Actual
1540834.802023-05-2380112Actual
263621046.562024-04-218068Actual
354451210.192024-12-218068Actual
3459382.002022-07-238063Actual
33255327.362024-10-2280211Actual
19841623.002023-10-238065Actual
262411171.002024-04-218067Actual
3561284.802024-12-2180511Actual
262061496.002024-04-218017Actual
20984524.002023-11-238036Actual
2140675.342022-05-238028Actual
22988270.002024-01-218046Actual
3911280.002022-07-238026Budget
4987511.002022-08-238016Actual
145541108.002023-05-238063Actual
10733515.002023-01-218046Actual
8825750.002022-11-238018Budget
384501179.002025-03-238015Actual
10918850.002023-01-218017Budget
9701260.202022-04-228018Actual
2880796.512024-06-2280511Actual
376241348.002025-02-208067Actual
5131310.002022-08-238046Actual
17948259.002023-08-238046Actual
3960550.002022-07-238036Budget
65801288.982022-09-228018Actual
30978713.542024-08-2280111Actual
12762650.002023-03-238065Budget
2341349.002022-06-238063Actual
292561795.002024-07-228014Actual
114301178.002023-02-208014Actual
37830158.212025-02-2080211Actual
5643550.002022-09-228013Budget
37500326.002025-02-208056Actual
32103746.522024-09-2180111Actual
341381767.002024-11-228017Actual
27243232.002024-05-228056Actual
222201375.352023-12-218018Actual
22070405.002023-12-218066Actual
12291480.002023-02-208068Budget
30173796.002024-07-2280213Actual
9071480.002022-12-218063Budget
21336280.552023-11-2380111Actual
7423200.002022-10-238056Budget
690200.002022-04-228056Budget
364401856.002025-01-218017Actual
13421051.002022-05-238014Actual
29019553.892024-06-2280113Actual
1874480.002022-05-238066Budget
13421480.002023-03-238068Budget
6254380.002022-09-228046Budget
191021144.002023-09-228067Actual
31299715.302024-08-2280213Actual
12840513.002023-03-238016Actual
190671189.002023-09-228017Actual
36708419.922025-01-2180311Actual
14314163.532023-04-2280411Actual
2741550.002022-06-238016Budget
16917324.002023-07-238046Actual
10452850.002023-01-218015Budget
5564480.002022-08-238068Budget
26450190.122024-04-2180211Actual
292911062.002024-07-228064Actual
21872592.002023-12-218065Actual
17974169.002023-08-238056Actual
26088259.002024-04-218046Actual
29469170.002024-07-228026Actual
13816476.002023-04-228016Actual
5177280.002022-08-238056Budget
10264162.002023-01-218073Actual
2340380.002022-06-238063Budget
26504213.532024-04-2180411Actual
32422985.482024-09-2180213Actual
1671200.002022-05-238026Budget
1078598.062022-04-228068Actual
31834458.002024-09-218066Actual
22248716.252023-12-218028Actual
32958568.002024-10-228066Actual
376822116.272025-02-208018Actual
27191661.002024-05-228036Actual
293491301.002024-07-228015Actual
8452655.002022-11-238036Actual
30623570.002024-08-228036Actual
27574273.102024-05-2280211Actual
13234786.002023-03-238067Actual
26422453.962024-04-2180111Actual
2496891.002024-03-228026Actual
35841131.002022-07-238014Actual
316361229.002024-09-218065Actual
3211750.002022-06-238018Budget
4380811.702022-07-238028Actual
20716222.002023-11-238073Actual
8276668.002022-11-238065Actual
16778827.002023-07-238065Actual
8745757.002022-11-238067Actual
9986480.002022-12-218028Budget
15804450.002023-06-238016Actual
114311000.002023-02-208014Budget
1159550.002022-05-238013Budget
16891497.002023-07-238036Actual
21746917.002023-12-218014Actual
23399235.872024-01-2180411Actual
280181136.002024-06-228063Actual
31749653.002024-09-218036Actual
331072026.882024-10-228018Actual
34879444.002024-12-218073Actual
28369408.002024-06-228046Actual
8499380.002022-11-238046Budget
21278779.882023-11-238068Actual
5237501.002022-08-238066Actual
12938550.002023-03-238036Budget
1948020.972023-09-2280112Actual
1735560.332023-07-2380511Actual
12230458.672023-02-208028Actual
281371159.002024-06-228064Actual
35148600.002024-12-218036Actual
325121587.002024-10-228013Actual
19980314.002023-10-238046Actual
315081955.002024-09-218014Actual
15618852.002023-06-238014Actual
28726241.192024-06-2280211Actual
20308392.262023-10-2380111Actual
370871906.002025-02-208013Actual
145201396.002023-05-238013Actual
38149678.462025-02-2080213Actual
13093480.002023-03-238066Budget
22421238.002023-12-2180411Actual
27655192.252024-05-2280511Actual
12231380.002023-02-208028Budget
12041850.002023-02-208017Budget
7483397.002022-10-238066Actual
9010550.002022-12-218013Budget
36298666.002025-01-218036Actual
22722940.002024-01-218014Actual
6581750.002022-09-228018Budget
77011058.682022-10-238018Actual
246361653.002024-03-228013Actual
26114209.002024-04-218056Actual
33343549.712024-10-2280611Actual
15533945.002023-06-238063Actual
20451219.912023-10-2380611Actual
23259740.492024-01-218068Actual
2157061.402023-11-2380612Actual
305101081.002024-08-228065Actual
21364160.342023-11-2380211Actual
1544617.002022-05-238065Actual
18006401.002023-08-238066Actual
10685550.002023-01-218036Budget
10127550.002023-01-218013Budget
31694566.002024-09-218016Actual
8683831.002022-11-238017Actual
32303564.602024-09-2180112Actual
320111158.682024-09-218028Actual
13721909.002023-04-228015Actual
20659992.002023-11-238063Actual
18330172.042023-08-2380311Actual
2561043.312024-03-2280612Actual
286401025.342024-06-228068Actual
23014291.002024-01-218056Actual
30708418.002024-08-228066Actual
4333750.002022-07-238018Budget
2442856.082024-02-2080511Actual
499550.002022-04-228016Budget
749487.002022-04-228066Actual
331351002.612024-10-228028Actual
1482850.002022-05-238015Budget
38683536.002025-03-238066Actual
4114480.002022-07-238066Budget
28315158.002024-06-228026Actual
10588546.002023-01-218016Actual
160361050.002023-06-238067Actual
7376444.002022-10-238046Actual
3647720.002022-07-238064Actual
320451196.562024-09-218068Actual
303821855.002024-08-228014Actual
181561360.202023-08-238018Actual
22907400.002024-01-218016Actual
8872623.822022-11-238028Actual
297941169.282024-07-228068Actual
9663198.002022-12-218056Actual
6828480.002022-10-238063Budget
9256750.002022-12-218064Budget
129499.002022-05-238073Actual
29523400.002024-07-228046Actual
2661650.002022-06-238065Budget
12371566.002023-03-238013Actual
10373650.002023-01-218064Budget
15316226.302023-05-2380411Actual
829859.002022-04-228017Actual
135401143.002023-04-228063Actual
28780435.872024-06-2280411Actual
1953888.002022-05-238017Actual
12042848.002023-02-208017Actual
35703597.582024-12-2180112Actual
125591085.002023-03-238014Actual
4657200.002022-08-238073Budget
27136489.002024-05-228016Actual
8605480.002022-11-238066Budget
36185977.002025-01-218065Actual
23641869.002024-02-208063Actual
10048764.732022-12-218068Actual
171261479.902023-07-238018Actual
7889537.002022-11-238013Actual
330151820.002024-10-228017Actual
14287228.422023-04-2280311Actual
20039356.002023-10-238066Actual
22037188.002023-12-218056Actual
20336110.342023-10-2380211Actual
35882738.112024-12-2180613Actual
21123945.002023-11-238017Actual
18418222.042023-08-2380611Actual
2201480.002022-05-238068Budget
30568557.002024-08-228016Actual
28753409.282024-06-2280311Actual
9521225.002022-12-218026Actual
1719663.002022-05-238036Actual
291361733.002024-07-228013Actual
2141380.002022-05-238028Budget
3317480.002022-06-238068Budget
13897331.002023-04-228046Actual
20390226.302023-10-2380411Actual

Generated 2025-05-23 00:01:50.905 UTC