[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 768  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16778827.002023-07-318065Actual
29549266.002024-07-308056Actual
9011578.002022-12-298013Actual
14314163.532023-04-3080411Actual
2555133.742024-03-3080112Actual
18813827.002023-09-308065Actual
10187393.002023-01-298063Actual
13816476.002023-04-308016Actual
27546807.162024-05-3080111Actual
309201375.352024-08-308068Actual
34023421.002024-11-308046Actual
33672992.002024-11-308063Actual
18926468.002023-09-308036Actual
268681252.002024-05-308063Actual
33548701.262024-10-3080213Actual
296391767.002024-07-308017Actual
9616380.002022-12-298046Budget
13923246.002023-04-308056Actual
308582625.372024-08-308018Actual
1544617.002022-05-318065Actual
36735369.912025-01-2980411Actual
38624356.002025-03-318046Actual
1544170.972023-05-3180612Actual
1838451.822023-08-3180511Actual
6439850.002022-09-308017Budget
889650.002022-04-308067Budget
1426059.272023-04-3080211Actual
263621046.562024-04-298068Actual
2661650.002022-07-018065Budget
34879444.002024-12-298073Actual
8683831.002022-12-018017Actual
246711029.002024-03-308063Actual
21746917.002023-12-298014Actual
10733515.002023-01-298046Actual
5564480.002022-08-318068Budget
3258511.702022-07-018028Actual
5455750.002022-08-318018Budget
359391488.002025-01-298013Actual
290461073.202024-06-3080213Actual
54541532.932022-08-318018Actual
21985533.002023-12-298036Actual
36708419.922025-01-2980311Actual
4656200.002022-08-318073Actual
1874480.002022-05-318066Budget
273681269.002024-05-308067Actual
364401856.002025-01-298017Actual
8604501.002022-12-018066Actual
14824412.002023-05-318016Actual
331691210.192024-10-308068Actual
14964360.002023-05-318066Actual
8684950.002022-12-018017Budget
15289156.082023-05-3180311Actual
4380811.702022-07-318028Actual
180631201.002023-08-318017Actual
2014705.002022-05-318067Actual
17682834.002023-08-318014Actual
8134750.002022-12-018064Budget
36852442.262025-01-2980112Actual
9986480.002022-12-298028Budget
4381480.002022-07-318028Budget
17716620.002023-08-318064Actual
8027100.002022-12-018073Budget
17809772.002023-08-318065Actual
38030106.082025-02-2880212Actual
4518531.002022-08-318013Actual
11104649.582023-01-298028Actual
10186380.002023-01-298063Budget
25406155.022024-03-3080311Actual
33282349.702024-10-3080311Actual
373001389.002025-02-288015Actual
341731062.002024-11-308067Actual
23912505.002024-02-288016Actual
27243232.002024-05-308056Actual
19954495.002023-10-318036Actual
2931270.002022-07-018056Actual
35703597.582024-12-2980112Actual
361501431.002025-01-298015Actual
2280618.002022-07-018013Actual
20250993.522023-10-318068Actual
10839480.002023-01-298066Budget
348221047.002024-12-298063Actual
21278779.882023-12-018068Actual
9569550.002022-12-298036Budget
34730671.442024-11-3080613Actual
26088259.002024-04-298046Actual
9010550.002022-12-298013Budget
8276668.002022-12-018065Actual
150561039.002023-05-318067Actual
5236480.002022-08-318066Budget
7483397.002022-10-318066Actual
6207655.002022-09-308036Actual
33255327.362024-10-3080211Actual
4986480.002022-08-318016Budget
6159280.002022-09-308026Budget
34432430.552024-11-3080411Actual
160361050.002023-07-018067Actual
325121587.002024-10-308013Actual
354111035.952024-12-298028Actual
4114480.002022-07-318066Budget
8872623.822022-12-018028Actual
14287228.422023-04-3080311Actual
9148100.002022-12-298073Budget
24374164.592024-02-2880311Actual
30595262.002024-08-308026Actual
7889537.002022-12-018013Actual
7376444.002022-10-318046Actual
21158823.002023-12-018067Actual
19010421.002023-09-308066Actual
2201480.002022-05-318068Budget
337571776.002024-11-308014Actual
1623550.002022-05-318016Budget
133131360.202023-03-318018Actual
337921159.002024-11-308064Actual
4007380.002022-07-318046Budget
251381360.002024-03-308017Actual
10127550.002023-01-298013Budget
236061562.002024-02-288013Actual
10373650.002023-01-298064Budget
4766650.002022-08-318064Budget
6031742.002022-09-308065Actual
38329299.002025-03-318073Actual
6768703.002022-10-318013Actual
21930365.002023-12-298016Actual
38149678.462025-02-2880213Actual
15590286.002023-07-018073Actual
7809380.002022-10-318068Budget
22037188.002023-12-298056Actual
3911280.002022-07-318026Budget
222201375.352023-12-298018Actual
80751100.002022-12-018014Budget
9720430.002022-12-298066Actual
10779280.002023-01-298056Budget
11493650.002023-02-288064Budget
19335101.822023-09-3080311Actual
170331146.002023-07-318017Actual
2418159.002022-07-018073Actual
7888550.002022-12-018013Budget
313881802.002024-09-298013Actual
20390226.302023-10-3180411Actual
25493296.512024-03-3080611Actual
27163223.002024-05-308026Actual
38570262.002025-03-318026Actual
32185475.242024-09-2980411Actual
319251373.002024-09-298067Actual
7424188.002022-10-318056Actual
28841475.242024-06-3080611Actual
4987511.002022-08-318016Actual
3396611.002022-07-318013Actual
140501039.002023-04-308067Actual
64401155.002022-09-308017Actual
30675272.002024-08-308056Actual
21123945.002023-12-018017Actual
35093483.002024-12-298016Actual
8745757.002022-12-018067Actual
3960550.002022-07-318036Budget
1830360.332023-08-3180211Actual
36270167.002025-01-298026Actual
1814200.002022-05-318056Budget
2341349.002022-07-018063Actual
38683536.002025-03-318066Actual
13234786.002023-03-318067Actual
6501650.002022-09-308067Budget
5083565.002022-08-318036Actual
36880109.272025-01-2980212Actual
15944356.002023-07-018066Actual
31272387.222024-08-3080113Actual
19222740.492023-09-308068Actual
35841131.002022-07-318014Actual
22011346.002023-12-298046Actual
383572034.002025-03-318014Actual
286401025.342024-06-308068Actual
263291069.282024-04-298028Actual
160941517.782023-07-018018Actual
316361229.002024-09-298065Actual
69541051.002022-10-318014Actual
47051100.002022-08-318014Budget
4253650.002022-07-318067Budget
14731875.002023-05-318015Actual
25351395.452024-03-3080111Actual
642393.002022-04-308046Actual
33401460.342024-10-3080112Actual
342312110.212024-11-308018Actual
38002415.662025-02-2880112Actual
12291480.002023-02-288068Budget
2056767.782023-10-3180612Actual
330151820.002024-10-308017Actual
35764983.762024-12-2980612Actual
221271062.002023-12-298017Actual
11963480.002023-02-288066Budget
14639931.002023-05-318014Actual
7154650.002022-10-318065Budget
596550.002022-04-308036Budget
4254757.002022-07-318067Actual
25730983.002024-04-298063Actual
6828480.002022-10-318063Budget
47041146.002022-08-318014Actual
175971108.002023-08-318063Actual
32131366.722024-09-2980211Actual
16357206.082023-07-0180611Actual
16743848.002023-07-318015Actual
4115601.002022-07-318066Actual
3561284.802024-12-2980511Actual
23993353.002024-02-288046Actual
1641542.252023-07-0180112Actual
25259811.702024-03-308028Actual
30708418.002024-08-308066Actual
2880796.512024-06-3080511Actual
6689480.002022-09-308068Budget
364751337.002025-01-298067Actual
88241079.892022-12-018018Actual
27191661.002024-05-308036Actual
24728199.002024-03-308073Actual
21391242.252023-12-0180311Actual
11572850.002023-02-288015Budget
890676.002022-04-308067Actual
1671200.002022-05-318026Budget
31180210.342024-08-3080212Actual
14905283.002023-05-318046Actual
2524650.002022-07-018064Budget
28899610.342024-06-3080112Actual
8275650.002022-12-018065Budget
23372213.532024-01-2980311Actual
125591085.002023-03-318014Actual
35645555.022024-12-2980611Actual
3646650.002022-07-318064Budget
30088790.142024-07-3080612Actual
341381767.002024-11-308017Actual
135401143.002023-04-308063Actual
36653907.162025-01-2980111Actual
103121051.002023-01-298014Actual
8932380.002022-12-018068Budget
8355670.002022-12-018016Actual
8873480.002022-12-018028Budget
331072026.882024-10-308018Actual
22815814.002024-01-298015Actual
2157061.402023-12-0180612Actual
326322174.002024-10-308014Actual
14879495.002023-05-318036Actual
2251222.042023-12-2980112Actual
3397550.002022-07-318013Budget
32303564.602024-09-2980112Actual
26716350.382024-04-2980113Actual

Generated 2025-05-30 04:15:46.341 UTC