[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 480  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21391242.252023-12-0280311Actual
6439850.002022-10-018017Budget
384851301.002025-04-018065Actual
1019380.002022-05-018028Budget
25351395.452024-03-3180111Actual
11304380.002023-03-018063Budget
11633650.002023-03-018065Budget
4193756.002022-08-018017Actual
331691210.192024-10-318068Actual
16943211.002023-08-018056Actual
1632360.332023-07-0280511Actual
35558414.602024-12-3080311Actual
2741550.002022-07-028016Budget
34459164.592024-12-0180511Actual
2880796.512024-07-0180511Actual
2537958.212024-03-3180211Actual
5376650.002022-09-018067Budget
34081426.002024-12-018066Actual
27546807.162024-05-3180111Actual
2932200.002022-07-028056Budget
35822369.682024-12-3080113Actual
16917324.002023-08-018046Actual
39216939.072025-04-0180612Actual
3131650.002022-07-028067Budget
2171000.002022-05-018014Budget
38122531.092025-03-0180113Actual
8452655.002022-12-028036Actual
5643550.002022-10-018013Budget
7949480.002022-12-028063Budget
19222740.492023-10-018068Actual
315431120.002024-09-308064Actual
32818636.002024-10-318016Actual
335801094.252024-10-3180613Actual
18952257.002023-10-018046Actual
14766579.002023-06-018065Actual
221621029.002023-12-308067Actual
360921310.002025-01-308064Actual
8684950.002022-12-028017Budget
3317480.002022-07-028068Budget
11963480.002023-03-018066Budget
8872623.822022-12-028028Actual
30205715.302024-07-3180613Actual
6501650.002022-10-018067Budget
10186380.002023-01-308063Budget
18898176.002023-10-018026Actual
11104649.582023-01-308028Actual
23761737.002024-02-298064Actual
27574273.102024-05-3180211Actual
269871108.002024-05-318064Actual
23225675.342024-01-308028Actual
341381767.002024-12-018017Actual
6689480.002022-10-018068Budget
7748480.002022-11-018028Budget
2604850.002022-07-028015Budget
13897331.002023-05-018046Actual
10126560.002023-01-308013Actual
3726850.002022-08-018015Budget
34879444.002024-12-308073Actual
7424188.002022-11-018056Actual
12620650.002023-04-018064Budget
30649338.002024-08-318046Actual
3862595.002022-08-018016Actual
6502793.002022-10-018067Actual
5236480.002022-09-018066Budget
28288613.002024-07-018016Actual
689262.002022-05-018056Actual
1544617.002022-06-018065Actual
35645555.022024-12-3080611Actual
23912505.002024-02-298016Actual
31749653.002024-09-308036Actual
39154575.242025-04-0180112Actual
38570262.002025-04-018026Actual
2557825.232024-03-3180212Actual
31834458.002024-09-308066Actual
36681320.982025-01-3080211Actual
2524650.002022-07-028064Budget
21278779.882023-12-028068Actual
9570648.002022-12-308036Actual
12700963.002023-04-018015Actual
31180210.342024-08-3180212Actual
1953851.822023-10-0180612Actual
29469170.002024-07-318026Actual
5034225.002022-09-018026Actual
35035946.002024-12-308065Actual
2013650.002022-06-018067Budget
34698766.182024-12-0180213Actual
11165669.282023-01-308068Actual
258171258.002024-04-308014Actual
20921210.192022-06-018018Actual
10918850.002023-01-308017Budget
305101081.002024-08-318065Actual
11809648.002023-03-018036Actual
12432380.002023-04-018063Budget
8546200.002022-12-028056Budget
4766650.002022-09-018064Budget
33255327.362024-10-3180211Actual
110571375.352023-01-308018Actual
2931270.002022-07-028056Actual
281371159.002024-07-018064Actual
13923246.002023-05-018056Actual
9257882.002022-12-308064Actual
19954495.002023-11-018036Actual
1644222.042023-07-0280212Actual
180631201.002023-09-018017Actual
33463813.542024-10-3180612Actual
263291069.282024-04-308028Actual
24883687.002024-03-318065Actual
383921108.002025-04-018064Actual
2056767.782023-11-0180612Actual
39096652.902025-04-0180611Actual
10264162.002023-01-308073Actual
7700750.002022-11-018018Budget
5782200.002022-10-018073Budget
7329550.002022-11-018036Budget
37802649.712025-03-0180111Actual
195951543.002023-11-018013Actual
20390226.302023-11-0180411Actual
36852442.262025-01-3080112Actual
28753409.282024-07-0180311Actual
20984524.002023-12-028036Actual
17328242.252023-08-0180411Actual
36270167.002025-01-308026Actual
22037188.002023-12-308056Actual
19841623.002023-11-018065Actual
17246308.212023-08-0180111Actual
237261024.002024-02-298014Actual
11856401.002023-03-018046Actual
281032174.002024-07-018014Actual
19335101.822023-10-0180311Actual
9148100.002022-12-308073Budget
16778827.002023-08-018065Actual
36561982.922025-01-308028Actual
15533945.002023-07-028063Actual
338841240.002024-12-018065Actual
17301163.532023-08-0180311Actual
9616380.002022-12-308046Budget
316361229.002024-09-308065Actual
98001029.002022-12-308017Actual
10127550.002023-01-308013Budget
27276456.002024-05-318066Actual
25048164.002024-03-318056Actual
20956137.002023-12-028026Actual
17154598.062023-08-018028Actual
129499.002022-06-018073Actual
1953888.002022-06-018017Actual
348221047.002024-12-308063Actual
16296219.912023-07-0280411Actual
314231025.002024-09-308063Actual
222201375.352023-12-308018Actual
11105380.002023-01-308028Budget
24401238.002024-02-2980411Actual
5969907.002022-10-018015Actual
160361050.002023-07-028067Actual
88241079.892022-12-028018Actual
273681269.002024-05-318067Actual
11245550.002023-03-018013Budget
10779280.002023-01-308056Budget
13361380.002023-04-018028Budget
16565997.002023-08-018063Actual
32212168.852024-09-3080511Actual
8403280.002022-12-028026Budget
36324422.002025-01-308046Actual
33282349.702024-10-3180311Actual
34405485.872024-12-0180311Actual
7948416.002022-12-028063Actual
15590286.002023-07-028073Actual
330151820.002024-10-318017Actual
114301178.002023-03-018014Actual
34432430.552024-12-0180411Actual
39008339.062025-04-0180311Actual
9335772.002022-12-308015Actual
242001417.772024-02-298018Actual
6111487.002022-10-018016Actual
10588546.002023-01-308016Actual
365332428.402025-01-308018Actual
24848673.002024-03-318015Actual
10636211.002023-01-308026Actual
331351002.612024-10-318028Actual
19280376.302023-10-0180111Actual
32131366.722024-09-3080211Actual
29228449.002024-07-318073Actual
21158823.002023-12-028067Actual
23459312.472024-01-3080611Actual
387751166.002025-04-018067Actual
3863480.002022-08-018016Budget
13234786.002023-04-018067Actual
24671000.002022-07-028014Budget
381801183.732025-03-0180613Actual
22339356.082023-12-3080111Actual
10510690.002023-01-308065Actual
27163223.002024-05-318026Actual
2251222.042023-12-3080112Actual
31006181.612024-08-3180211Actual
8134750.002022-12-028064Budget
304171405.002024-08-318064Actual
326671323.002024-10-318064Actual
34378183.742024-12-0180211Actual
19010421.002023-10-018066Actual
12182750.002023-03-018018Budget
28075410.002024-07-018073Actual
24661258.002022-07-028014Actual
12104750.002023-03-018067Budget
30595262.002024-08-318026Actual
6254380.002022-10-018046Budget
2838550.002022-07-028036Budget
32185475.242024-09-3080411Actual
3911280.002022-08-018026Budget
13421480.002023-04-018068Budget
9473550.002022-12-308016Budget
364751337.002025-01-308067Actual
3783650.002022-08-018065Budget
28428484.002024-07-018066Actual
15885299.002023-07-028046Actual
5564480.002022-09-018068Budget
10733515.002023-01-308046Actual
25852861.002024-04-308064Actual
33672992.002024-12-018063Actual
13956397.002023-05-018066Actual
160941517.782023-07-028018Actual
29523400.002024-07-318046Actual
1623550.002022-06-018016Budget
309201375.352024-08-318068Actual
3318687.462022-07-028068Actual
12103661.002023-03-018067Actual
30026547.582024-07-3180112Actual
43321035.952022-08-018018Actual
10732480.002023-01-308046Budget
22757571.002024-01-308064Actual
8498376.002022-12-028046Actual
36653907.162025-01-3080111Actual
388332129.912025-04-018018Actual
4253650.002022-08-018067Budget
32245480.562024-09-3080611Actual
169100.002022-05-018073Budget
297941169.282024-07-318068Actual
14851169.002023-06-018026Actual
34292982.922024-12-018068Actual
2093750.002022-06-018018Budget
7423200.002022-11-018056Budget
8746750.002022-12-028067Budget
26147288.002024-04-308066Actual
23014291.002024-01-308056Actual

Generated 2025-05-31 19:18:54.116 UTC