[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 480  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1403680.002022-06-018064Actual
2452041.192024-02-2980112Actual
7810487.452022-11-018068Actual
22421238.002023-12-3080411Actual
3646650.002022-08-018064Budget
11245550.002023-03-018013Budget
247561013.002024-03-318014Actual
9987867.762022-12-308028Actual
349072003.002024-12-308014Actual
32103746.522024-09-3080111Actual
22281701.092023-12-308068Actual
1830360.332023-09-0180211Actual
13923246.002023-05-018056Actual
23761737.002024-02-298064Actual
4767823.002022-09-018064Actual
24019283.002024-02-298056Actual
4518531.002022-09-018013Actual
2050934.802023-11-0180112Actual
376822116.272025-03-018018Actual
17301163.532023-08-0180311Actual
252311698.082024-03-318018Actual
140501039.002023-05-018067Actual
200961166.002023-11-018017Actual
23345178.422024-01-3080211Actual
342312110.212024-12-018018Actual
1443222.042023-05-0180212Actual
21872592.002023-12-308065Actual
4846850.002022-09-018015Budget
29442515.002024-07-318016Actual
22907400.002024-01-308016Actual
19748535.002023-11-018064Actual
26504213.532024-04-3080411Actual
16214376.302023-07-0280111Actual
20779669.002023-12-028064Actual
34698766.182024-12-0180213Actual
20336110.342023-11-0180211Actual
15350345.452023-06-0180611Actual
12041850.002023-03-018017Budget
11304380.002023-03-018063Budget
11962444.002023-03-018066Actual
296741247.002024-07-318067Actual
24319274.172024-02-2980111Actual
31180210.342024-08-3180212Actual
12432380.002023-04-018063Budget
35558414.602024-12-3080311Actual
290461073.202024-07-0180213Actual
114311000.002023-03-018014Budget
24848673.002024-03-318015Actual
32455678.462024-09-3080613Actual
15885299.002023-07-028046Actual
30649338.002024-08-318046Actual
308582625.372024-08-318018Actual
196291051.002023-11-018063Actual
2603497.002024-04-308026Actual
337571776.002024-12-018014Actual
1954950.002022-06-018017Budget
31152610.342024-08-3180112Actual
11056750.002023-01-308018Budget
17154598.062023-08-018028Actual
33672992.002024-12-018063Actual
37944580.562025-03-0180611Actual
22070405.002023-12-308066Actual
28899610.342024-07-0180112Actual
263291069.282024-04-308028Actual
297941169.282024-07-318068Actual
6302280.002022-10-018056Budget
69551100.002022-11-018014Budget
263621046.562024-04-308068Actual
14287228.422023-05-0180311Actual
11634856.002023-03-018065Actual
3906278.422025-04-0180511Actual
103131000.002023-01-308014Budget
357806.002022-05-018015Actual
297601013.222024-07-318028Actual
29852824.182024-07-3180111Actual
26925421.002024-05-318073Actual
5502480.002022-09-018028Budget
21838875.002023-12-308015Actual
498584.002022-05-018016Actual
9860750.002022-12-308067Budget
338501217.002024-12-018015Actual
161561031.402023-07-028068Actual
417650.002022-05-018065Budget
23014291.002024-01-308056Actual
38598685.002025-04-018036Actual
6361380.002022-10-018066Actual
748480.002022-05-018066Budget
21479230.552023-12-0280611Actual
110571375.352023-01-308018Actual
31094585.882024-08-3180611Actual
8499380.002022-12-028046Budget
34432430.552024-12-0180411Actual
8027100.002022-12-028073Budget
11382200.002023-03-018073Budget
890676.002022-05-018067Actual
231041039.002024-01-308017Actual
17867509.002023-09-018016Actual
17068789.002023-08-018067Actual
88380.002022-05-018063Budget
341381767.002024-12-018017Actual
23259740.492024-01-308068Actual
342591285.952024-12-018028Actual
2153743.312023-12-0280112Actual
3459382.002022-08-018063Actual
35035946.002024-12-308065Actual
7014750.002022-11-018064Budget
10588546.002023-01-308016Actual
4053265.002022-08-018056Actual
643380.002022-05-018046Budget
14879495.002023-06-018036Actual
1019380.002022-05-018028Budget
191021144.002023-10-018067Actual
43321035.952022-08-018018Actual
8354550.002022-12-028016Budget
2341349.002022-07-028063Actual
499550.002022-05-018016Budget
10126560.002023-01-308013Actual
13421051.002022-06-018014Actual
5035280.002022-09-018026Budget
2653145.442024-04-3080511Actual
6032650.002022-10-018065Budget
185661848.002023-10-018013Actual
35503707.162024-12-3080111Actual
34579203.952024-12-0180212Actual
11633650.002023-03-018065Budget
24347115.652024-02-2980211Actual
31214866.732024-08-3180612Actual
359391488.002025-01-308013Actual
13421480.002023-04-018068Budget
10733515.002023-01-308046Actual
21066425.002023-12-028066Actual
37857532.682025-03-0180311Actual
31694566.002024-09-308016Actual
292911062.002024-07-318064Actual
6690669.282022-10-018068Actual
11383100.002023-03-018073Actual
5969907.002022-10-018015Actual
17328242.252023-08-0180411Actual
11857480.002023-03-018046Budget
17716620.002023-09-018064Actual
28395320.002024-07-018056Actual
7949480.002022-12-028063Budget
19926167.002023-11-018026Actual
270451296.002024-05-318015Actual
16778827.002023-08-018065Actual
2418159.002022-07-028073Actual
10452850.002023-01-308015Budget
1719663.002022-06-018036Actual
10187393.002023-01-308063Actual
36324422.002025-01-308046Actual
19222740.492023-10-018068Actual
2202701.092022-06-018068Actual
22988270.002024-01-308046Actual
829859.002022-05-018017Actual
2990480.002022-07-028066Budget
358850.002022-05-018015Budget
1744723.102023-08-0180112Actual
28698824.182024-07-0180111Actual
11572850.002023-03-018015Budget
221271062.002023-12-308017Actual
35851100.002022-08-018014Budget
348221047.002024-12-308063Actual
5642531.002022-10-018013Actual
39035564.602025-04-0180411Actual
24661258.002022-07-028014Actual
20308392.262023-11-0180111Actual
28369408.002024-07-018046Actual
33282349.702024-10-3180311Actual
267431004.782024-04-3080213Actual
642393.002022-05-018046Actual
27136489.002024-05-318016Actual
38624356.002025-04-018046Actual
38861869.282025-04-018028Actual
23993353.002024-02-298046Actual
29079715.302024-07-0180613Actual
35645555.022024-12-3080611Actual
31272387.222024-08-3180113Actual
38981339.062025-04-0180211Actual
18658214.002023-10-018073Actual
9011578.002022-12-308013Actual
36561982.922025-01-308028Actual
3647720.002022-08-018064Actual
34081426.002024-12-018066Actual
16357206.082023-07-0280611Actual
1446362.462023-05-0180612Actual
99381575.352022-12-308018Actual
169100.002022-05-018073Budget
12761598.002023-04-018065Actual
308001260.002024-08-318067Actual
18813827.002023-10-018065Actual
1766458.002022-06-018046Actual
6207655.002022-10-018036Actual
91971155.002022-12-308014Actual
36653907.162025-01-3080111Actual
8605480.002022-12-028066Budget
5131310.002022-09-018046Actual
546209.002022-05-018026Actual
18898176.002023-10-018026Actual
23372213.532024-01-3080311Actual
206241653.002023-12-028013Actual
13171850.002023-04-018017Budget
1583188.002023-07-028026Actual
141101504.142023-05-018018Actual
25293828.372024-03-318068Actual
27078946.002024-05-318065Actual
34459164.592024-12-0180511Actual
38002415.662025-03-0180112Actual
596550.002022-05-018036Budget
17948259.002023-09-018046Actual
7330648.002022-11-018036Actual
4845924.002022-09-018015Actual
30708418.002024-08-318066Actual
341731062.002024-12-018067Actual
21278779.882023-12-028068Actual
3784907.002022-08-018065Actual
14611205.002023-06-018073Actual
9799950.002022-12-308017Budget
5178289.002022-09-018056Actual
216611060.002023-12-308063Actual
6208550.002022-10-018036Budget
13721909.002023-05-018015Actual
29550.002022-05-018013Budget
201891528.382023-11-018018Actual
19954495.002023-11-018036Actual
2056767.782023-11-0180612Actual
5563643.522022-09-018068Actual
258171258.002024-04-308014Actual
212161785.962023-12-028018Actual
35200237.002024-12-308056Actual
3959601.002022-08-018036Actual
269531757.002024-05-318014Actual
1930861.402023-10-0180211Actual
36735369.912025-01-3080411Actual
13661696.002023-05-018064Actual
37884544.392025-03-0180411Actual
2393985.002024-02-298026Actual
2254574.162023-12-3080612Actual
282301192.002024-07-018065Actual
1632360.332023-07-0280511Actual
6439850.002022-10-018017Budget
29019553.892024-07-0180113Actual
10127550.002023-01-308013Budget
30568557.002024-08-318016Actual

Generated 2025-06-01 00:12:37.500 UTC