[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 384  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221271062.002023-12-318017Actual
28698824.182024-07-0280111Actual
27601564.602024-06-0180311Actual
4846850.002022-09-028015Budget
11904207.002023-03-028056Actual
8452655.002022-12-038036Actual
22722940.002024-01-318014Actual
546209.002022-05-028026Actual
354451210.192024-12-318068Actual
38683536.002025-04-028066Actual
2351744.382024-01-3180112Actual
417650.002022-05-028065Budget
190671189.002023-10-028017Actual
11713556.002023-03-028016Actual
35645555.022024-12-3180611Actual
37533536.002025-03-028066Actual
20308392.262023-11-0280111Actual
18601935.002023-10-028063Actual
5782200.002022-10-028073Budget
331691210.192024-11-018068Actual
292911062.002024-08-018064Actual
9616380.002022-12-318046Budget
121831170.802023-03-028018Actual
18813827.002023-10-028065Actual
11383100.002023-03-028073Actual
22694407.002024-01-318073Actual
10733515.002023-01-318046Actual
291711025.002024-08-018063Actual
12104750.002023-03-028067Budget
281032174.002024-07-028014Actual
28395320.002024-07-028056Actual
34459164.592024-12-0280511Actual
16565997.002023-08-028063Actual
5891617.002022-10-028064Actual
39008339.062025-04-0280311Actual
315431120.002024-10-018064Actual
31721173.002024-10-018026Actual
29497679.002024-08-018036Actual
150561039.002023-06-028067Actual
11571898.002023-03-028015Actual
1426059.272023-05-0280211Actual
160011197.002023-07-038017Actual
308001260.002024-09-018067Actual
2354955.022024-01-3180612Actual
37884544.392025-03-0280411Actual
292561795.002024-08-018014Actual
9257882.002022-12-318064Actual
7700750.002022-11-028018Budget
17974169.002023-09-028056Actual
2665866.722024-05-0180612Actual
32185475.242024-10-0180411Actual
21244860.192023-12-038028Actual
170331146.002023-08-028017Actual
372421386.002025-03-028064Actual
6031742.002022-10-028065Actual
2603497.002024-05-018026Actual
15618852.002023-07-038014Actual
36971745.132025-01-3180113Actual
31331722.322024-09-0180613Actual
5034225.002022-09-028026Actual
35200237.002024-12-318056Actual
114301178.002023-03-028014Actual
17301163.532023-08-0280311Actual
2525655.002022-07-038064Actual
150211323.002023-06-028017Actual
251381360.002024-04-018017Actual
32818636.002024-11-018016Actual
25022291.002024-04-018046Actual
24661258.002022-07-038014Actual
2837683.002022-07-038036Actual
17774644.002023-09-028015Actual
269871108.002024-06-018064Actual
4193756.002022-08-028017Actual
1583188.002023-07-038026Actual
21066425.002023-12-038066Actual
30354417.002024-09-018073Actual
2661650.002022-07-038065Budget
1766458.002022-06-028046Actual
165301622.002023-08-028013Actual
33343549.712024-11-0180611Actual
357806.002022-05-028015Actual
37857532.682025-03-0280311Actual
175971108.002023-09-028063Actual
349421337.002024-12-318064Actual
4053265.002022-08-028056Actual
2251222.042023-12-3180112Actual
21872592.002023-12-318065Actual
17389352.892023-08-0280611Actual
181561360.202023-09-028018Actual
547200.002022-05-028026Budget
17274115.652023-08-0280211Actual
22339356.082023-12-3180111Actual
9939750.002022-12-318018Budget
4908650.002022-09-028065Budget
5970850.002022-10-028015Budget
20837803.002023-12-038015Actual
2740492.002022-07-038016Actual
10977823.002023-01-318067Actual
10918850.002023-01-318017Budget
216611060.002023-12-318063Actual
58301100.002022-10-028014Budget
2555133.742024-04-0180112Actual
22849638.002024-01-318065Actual
1078598.062022-05-028068Actual
35503707.162024-12-3180111Actual
7281283.002022-11-028026Actual
15234372.042023-06-0280111Actual
33942606.002024-12-028016Actual
13093480.002023-04-028066Budget
259121041.002024-05-018015Actual
11712480.002023-03-028016Budget
2991579.002022-07-038066Actual
9070403.002022-12-318063Actual
270451296.002024-06-018015Actual
30978713.542024-09-0180111Actual
7153720.002022-11-028065Actual
7330648.002022-11-028036Actual
27775118.852024-06-0180212Actual
191021144.002023-10-028067Actual
11856401.002023-03-028046Actual
212161785.962023-12-038018Actual
10187393.002023-01-318063Actual
1019380.002022-05-028028Budget
17894140.002023-09-028026Actual
376241348.002025-03-028067Actual
13234786.002023-04-028067Actual
2141380.002022-06-028028Budget
4766650.002022-09-028064Budget
338501217.002024-12-028015Actual
19010421.002023-10-028066Actual
33969176.002024-12-028026Actual
297601013.222024-08-018028Actual
353832110.212024-12-318018Actual
35703597.582024-12-3180112Actual
29934458.212024-08-0180411Actual
37830158.212025-03-0280211Actual
30675272.002024-09-018056Actual
25493296.512024-04-0180611Actual
32845157.002024-11-018026Actual
200961166.002023-11-028017Actual
31775368.002024-10-018046Actual
279831784.002024-07-028013Actual
29469170.002024-08-018026Actual
32131366.722024-10-0180211Actual
361501431.002025-01-318015Actual
28780435.872024-07-0280411Actual
34378183.742024-12-0280211Actual
99381575.352022-12-318018Actual
19362175.232023-10-0280411Actual
24728199.002024-04-018073Actual
5969907.002022-10-028015Actual
37944580.562025-03-0280611Actual
13871406.002023-05-028036Actual
1446362.462023-05-0280612Actual
125581000.002023-04-028014Budget
13032351.002023-04-028056Actual
2604850.002022-07-038015Budget
30146332.842024-08-0180113Actual
9799950.002022-12-318017Budget
370871906.002025-03-028013Actual
3960550.002022-08-028036Budget
1953851.822023-10-0280612Actual
18686984.002023-10-028014Actual
17867509.002023-09-028016Actual
231391134.002024-01-318067Actual
373351155.002025-03-028065Actual
23345178.422024-01-3180211Actual
2454711.402024-03-0180212Actual
98001029.002022-12-318017Actual
16778827.002023-08-028065Actual
7748480.002022-11-028028Budget
1402650.002022-06-028064Budget
4987511.002022-09-028016Actual
28841475.242024-07-0280611Actual
18871357.002023-10-028016Actual
3910287.002022-08-028026Actual
22454369.912023-12-3180611Actual
35531359.282024-12-3180211Actual
2931270.002022-07-038056Actual
11492798.002023-03-028064Actual
331351002.612024-11-018028Actual
1544170.972023-06-0280612Actual
24051321.002024-03-018066Actual
38981339.062025-04-0280211Actual
32899428.002024-11-018046Actual
207441051.002023-12-038014Actual
31214866.732024-09-0180612Actual
4657200.002022-09-028073Budget
349072003.002024-12-318014Actual
281371159.002024-07-028064Actual
304751243.002024-09-018015Actual
35882738.112024-12-3180613Actual
10732480.002023-01-318046Budget
10372623.002023-01-318064Actual
30205715.302024-08-0180613Actual
29442515.002024-08-018016Actual
64401155.002022-10-028017Actual
9521225.002022-12-318026Actual
2838550.002022-07-038036Budget
17068789.002023-08-028067Actual
24883687.002024-04-018065Actual
34613902.902024-12-0280612Actual
6208550.002022-10-028036Budget
14138623.822023-05-028028Actual
12700963.002023-04-028015Actual
1624251.822023-07-0380211Actual
1813202.002022-06-028056Actual
258171258.002024-05-018014Actual
3458380.002022-08-028063Budget
18217955.642023-09-028068Actual
25852861.002024-05-018064Actual
11903280.002023-03-028056Budget
34023421.002024-12-028046Actual
1540834.802023-06-0280112Actual
35148600.002024-12-318036Actual
31834458.002024-10-018066Actual
35174364.002024-12-318046Actual
135051559.002023-05-028013Actual
1948020.972023-10-0280112Actual
10978750.002023-01-318067Budget
241081184.002024-03-018017Actual
20390226.302023-11-0280411Actual
242001417.772024-03-018018Actual
32303564.602024-10-0180112Actual
9721480.002022-12-318066Budget
180631201.002023-09-028017Actual
18658214.002023-10-028073Actual
31272387.222024-09-0180113Actual
4767823.002022-09-028064Actual
30568557.002024-09-018016Actual
133131360.202023-04-028018Actual
375901646.002025-03-028017Actual
2990480.002022-07-038066Budget
6581750.002022-10-028018Budget
23459312.472024-01-3180611Actual
7889537.002022-12-038013Actual
5503748.062022-09-028028Actual
7948416.002022-12-038063Actual
91971155.002022-12-318014Actual
27136489.002024-06-018016Actual
8451550.002022-12-038036Budget
1077480.002022-05-028068Budget

Generated 2025-06-01 14:26:00.685 UTC