[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 960  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8276668.002022-12-048065Actual
7424188.002022-11-038056Actual
4333750.002022-08-038018Budget
29019553.892024-07-0380113Actual
2418159.002022-07-048073Actual
13843131.002023-05-038026Actual
8498376.002022-12-048046Actual
285201143.002024-07-038067Actual
21364160.342023-12-0480211Actual
2419100.002022-07-048073Budget
17328242.252023-08-0380411Actual
14172772.312023-05-038068Actual
38002415.662025-03-0380112Actual
277749.002022-05-038064Actual
387401780.002025-04-038017Actual
13756567.002023-05-038065Actual
24142888.002024-03-028067Actual
1766458.002022-06-038046Actual
28428484.002024-07-038066Actual
22757571.002024-02-018064Actual
1647344.382023-07-0480612Actual
30354417.002024-09-028073Actual
14851169.002023-06-038026Actual
331072026.882024-11-028018Actual
35120204.002025-01-018026Actual
13721909.002023-05-038015Actual
195951543.002023-11-038013Actual
2280618.002022-07-048013Actual
24019283.002024-03-028056Actual
98001029.002023-01-018017Actual
28841475.242024-07-0380611Actual
75621155.002022-11-038017Actual
1159550.002022-06-038013Budget
6158254.002022-10-038026Actual
273681269.002024-06-028067Actual
30623570.002024-09-028036Actual
2665866.722024-05-0280612Actual
29852824.182024-08-0280111Actual
7232620.002022-11-038016Actual
5783200.002022-10-038073Actual
21036265.002023-12-048056Actual
12104750.002023-03-038067Budget
11761300.002023-03-038026Actual
91971155.002023-01-018014Actual
27136489.002024-06-028016Actual
12510200.002023-04-038073Budget
7889537.002022-12-048013Actual
190671189.002023-10-038017Actual
7561950.002022-11-038017Budget
6501650.002022-10-038067Budget
31775368.002024-10-028046Actual
377441323.832025-03-038068Actual
309201375.352024-09-028068Actual
19841623.002023-11-038065Actual
14766579.002023-06-038065Actual
13923246.002023-05-038056Actual
6581750.002022-10-038018Budget
1813202.002022-06-038056Actual
5131310.002022-09-038046Actual
297601013.222024-08-028028Actual
38570262.002025-04-038026Actual
5035280.002022-09-038026Budget
30173796.002024-08-0280213Actual
3911280.002022-08-038026Budget
29079715.302024-07-0380613Actual
286061058.682024-07-038028Actual
2161051.002022-05-038014Actual
181561360.202023-09-038018Actual
33343549.712024-11-0280611Actual
18275299.702023-09-0380111Actual
30675272.002024-09-028056Actual
21010360.002023-12-048046Actual
11382200.002023-03-038073Budget
372421386.002025-03-038064Actual
13871406.002023-05-038036Actual
15804450.002023-07-048016Actual
22815814.002024-02-018015Actual
25460114.592024-04-0280511Actual
5376650.002022-09-038067Budget
8872623.822022-12-048028Actual
376822116.272025-03-038018Actual
6254380.002022-10-038046Budget
4115601.002022-08-038066Actual
185661848.002023-10-038013Actual
14287228.422023-05-0380311Actual
372072060.002025-03-038014Actual
191601925.362023-10-038018Actual
418668.002022-05-038065Actual
13233750.002023-04-038067Budget
65801288.982022-10-038018Actual
3725757.002022-08-038015Actual
32303564.602024-10-0280112Actual
2342661.402024-02-0180511Actual
7749511.702022-11-038028Actual
18658214.002023-10-038073Actual
263621046.562024-05-028068Actual
17188819.282023-08-038068Actual
22011346.002024-01-018046Actual
34579203.952024-12-0380212Actual
38030106.082025-03-0380212Actual
7948416.002022-12-048063Actual
262061496.002024-05-028017Actual
595602.002022-05-038036Actual
33463813.542024-11-0280612Actual
23014291.002024-02-018056Actual
17389352.892023-08-0380611Actual
354451210.192025-01-018068Actual
9664200.002023-01-018056Budget
80751100.002022-12-048014Budget
2604850.002022-07-048015Budget
32455678.462024-10-0280613Actual
29228449.002024-08-028073Actual
325121587.002024-11-028013Actual
8746750.002022-12-048067Budget
10187393.002023-02-018063Actual
361501431.002025-02-018015Actual
16943211.002023-08-038056Actual
36243661.002025-02-018016Actual
319832182.942024-10-028018Actual
28753409.282024-07-0380311Actual
11634856.002023-03-038065Actual
175621780.002023-09-038013Actual
13431000.002022-06-038014Budget
327601277.002024-11-028065Actual
829859.002022-05-038017Actual
27775118.852024-06-0280212Actual
33401460.342024-11-0280112Actual
8402259.002022-12-048026Actual
5316850.002022-09-038017Budget
24319274.172024-03-0280111Actual
2056767.782023-11-0380612Actual
1018617.762022-05-038028Actual
6361380.002022-10-038066Actual
24374164.592024-03-0280311Actual
201891528.382023-11-038018Actual
5564480.002022-09-038068Budget
2144552.892023-12-0480511Actual
31214866.732024-09-0280612Actual
77011058.682022-11-038018Actual
971750.002022-05-038018Budget
28343711.002024-07-038036Actual
31480398.002024-10-028073Actual
2789200.002022-07-048026Budget
13031280.002023-04-038056Budget
22394213.532024-01-0180311Actual
29550.002022-05-038013Budget
22637966.002024-02-018063Actual
33942606.002024-12-038016Actual
33282349.702024-11-0280311Actual
8403280.002022-12-048026Budget
22070405.002024-01-018066Actual
9010550.002023-01-018013Budget
9011578.002023-01-018013Actual
23225675.342024-02-018028Actual
281032174.002024-07-038014Actual
11904207.002023-03-038056Actual
34459164.592024-12-0380511Actual
28586.002022-05-038013Actual
4380811.702022-08-038028Actual
26147288.002024-05-028066Actual
47051100.002022-09-038014Budget
316011318.002024-10-028015Actual
9335772.002023-01-018015Actual
1403680.002022-06-038064Actual
16269166.722023-07-0480311Actual
140501039.002023-05-038067Actual
242611031.402024-03-028068Actual
212161785.962023-12-048018Actual
347871715.002025-01-018013Actual
14811039.002022-06-038015Actual
13422843.522023-04-038068Actual
33997666.002024-12-038036Actual
20336110.342023-11-0380211Actual
37393543.002025-03-038016Actual
26422453.962024-05-0280111Actual
6360480.002022-10-038066Budget
5177280.002022-09-038056Budget
9569550.002023-01-018036Budget
3070950.002022-07-048017Budget
3536173.002022-08-038073Actual
6907154.002022-11-038073Actual
2351744.382024-02-0180112Actual
29968528.432024-08-0280611Actual
11056750.002023-02-018018Budget
25351395.452024-04-0280111Actual
54541532.932022-09-038018Actual
39334959.162025-04-0380613Actual
24941361.002024-04-028016Actual
20837803.002023-12-048015Actual
9663198.002023-01-018056Actual
8354550.002022-12-048016Budget
38953745.452025-04-0380111Actual
5782200.002022-10-038073Budget
24848673.002024-04-028015Actual
263012382.942024-05-028018Actual
19389122.042023-10-0380511Actual
12041850.002023-03-038017Budget
18778638.002023-10-038015Actual
1750572.042023-08-0380612Actual
25493296.512024-04-0280611Actual
141101504.142023-05-038018Actual
31834458.002024-10-028066Actual
596550.002022-05-038036Budget
27808939.072024-06-0280612Actual
11713556.002023-03-038016Actual
10510690.002023-02-018065Actual
39096652.902025-04-0380611Actual
24051321.002024-03-028066Actual
166501095.002023-08-038014Actual
302971103.002024-09-028063Actual
12182750.002023-03-038018Budget
7810487.452022-11-038068Actual
18098756.002023-09-038067Actual
64401155.002022-10-038017Actual
1847649.702023-09-0380112Actual
69541051.002022-11-038014Actual
6111487.002022-10-038016Actual
18006401.002023-09-038066Actual
4579345.002022-09-038063Actual
5455750.002022-09-038018Budget
281951216.002024-07-038015Actual
21123945.002023-12-048017Actual
2341349.002022-07-048063Actual
7621750.002022-11-038067Budget
32103746.522024-10-0280111Actual
160361050.002023-07-048067Actual
221621029.002024-01-018067Actual
748480.002022-05-038066Budget
241081184.002024-03-028017Actual
14232315.662023-05-0380111Actual
43321035.952022-08-038018Actual
114301178.002023-03-038014Actual
5891617.002022-10-038064Actual
34698766.182024-12-0380213Actual
30054115.652024-08-0280212Actual
331351002.612024-11-028028Actual
38650336.002025-04-038056Actual
33309334.812024-11-0280411Actual
319251373.002024-10-028067Actual
19980314.002023-11-038046Actual

Generated 2025-06-02 16:51:52.780 UTC