[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 248  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153743.312023-12-0780112Actual
13234786.002023-04-068067Actual
10509650.002023-02-048065Budget
125591085.002023-04-068014Actual
37474445.002025-03-068046Actual
9070403.002023-01-048063Actual
12291480.002023-03-068068Budget
13092468.002023-04-068066Actual
10187393.002023-02-048063Actual
387751166.002025-04-068067Actual
3863480.002022-08-068016Budget
190671189.002023-10-068017Actual
547200.002022-05-068026Budget
2885380.002022-07-078046Budget
11963480.002023-03-068066Budget
17867509.002023-09-068016Actual
8745757.002022-12-078067Actual
38329299.002025-04-068073Actual
251381360.002024-04-058017Actual
338841240.002024-12-068065Actual
22907400.002024-02-048016Actual
12182750.002023-03-068018Budget
58301100.002022-10-068014Budget
12433356.002023-04-068063Actual
32899428.002024-11-058046Actual
34879444.002025-01-048073Actual
12231380.002023-03-068028Budget
129499.002022-06-068073Actual
5969907.002022-10-068015Actual
6110480.002022-10-068016Budget
263291069.282024-05-058028Actual
276650.002022-05-068064Budget
36913683.752025-02-0480612Actual
10686632.002023-02-048036Actual
12841480.002023-04-068016Budget
7014750.002022-11-068064Budget
30691113.002022-07-078017Actual
21364160.342023-12-0780211Actual
35703597.582025-01-0480112Actual
10372623.002023-02-048064Actual
32185475.242024-10-0580411Actual
200961166.002023-11-068017Actual
1671200.002022-06-068026Budget
2140675.342022-06-068028Actual
354451210.192025-01-048068Actual
36561982.922025-02-048028Actual
12104750.002023-03-068067Budget
13661696.002023-05-068064Actual
2354955.022024-02-0480612Actual
5315789.002022-09-068017Actual
196291051.002023-11-068063Actual
34579203.952024-12-0680212Actual
20039356.002023-11-068066Actual
2454711.402024-03-0580212Actual
33521597.752024-11-0580113Actual
64401155.002022-10-068017Actual
34613902.902024-12-0680612Actual
30026547.582024-08-0580112Actual
231971346.562024-02-048018Actual
365332428.402025-02-048018Actual
14314163.532023-05-0680411Actual
125581000.002023-04-068014Budget
69551100.002022-11-068014Budget
34432430.552024-12-0680411Actual
39216939.072025-04-0680612Actual
9664200.002023-01-048056Budget
37448582.002025-03-068036Actual
28899610.342024-07-0680112Actual
32958568.002024-11-058066Actual
1813202.002022-06-068056Actual
1622519.002022-06-068016Actual
5237501.002022-09-068066Actual
16778827.002023-08-068065Actual
140501039.002023-05-068067Actual
349421337.002025-01-048064Actual
7232620.002022-11-068016Actual
8135779.002022-12-078064Actual
35558414.602025-01-0480311Actual
207441051.002023-12-078014Actual
30675272.002024-09-058056Actual
19980314.002023-11-068046Actual
9570648.002023-01-048036Actual
21066425.002023-12-078066Actual
25293828.372024-04-058068Actual
596550.002022-05-068036Budget
36971745.132025-02-0480113Actual
38624356.002025-04-068046Actual
285782482.952024-07-068018Actual
25460114.592024-04-0580511Actual
313881802.002024-10-058013Actual
8683831.002022-12-078017Actual
135401143.002023-05-068063Actual
33227855.032024-11-0580111Actual
8451550.002022-12-078036Budget
10977823.002023-02-048067Actual
103131000.002023-02-048014Budget
12511214.002023-04-068073Actual
23459312.472024-02-0480611Actual
2661650.002022-07-078065Budget
36708419.922025-02-0480311Actual
2251222.042024-01-0480112Actual
31749653.002024-10-058036Actual
304171405.002024-09-058064Actual
35148600.002025-01-048036Actual
13421051.002022-06-068014Actual
19389122.042023-10-0680511Actual
5130380.002022-09-068046Budget
24228779.882024-03-058028Actual
263621046.562024-05-058068Actual
354111035.952025-01-048028Actual
5563643.522022-09-068068Actual
281032174.002024-07-068014Actual
6255506.002022-10-068046Actual
35882738.112025-01-0480613Actual
6159280.002022-10-068026Budget
2740492.002022-07-078016Actual
30978713.542024-09-0580111Actual
273331606.002024-06-058017Actual
387401780.002025-04-068017Actual
9569550.002023-01-048036Budget
3132668.002022-07-078067Actual
7482480.002022-11-068066Budget
18978186.002023-10-068056Actual
5316850.002022-09-068017Budget
337571776.002024-12-068014Actual
22722940.002024-02-048014Actual
17068789.002023-08-068067Actual
13843131.002023-05-068026Actual
15234372.042023-06-0680111Actual
377441323.832025-03-068068Actual
36243661.002025-02-048016Actual
7376444.002022-11-068046Actual
5177280.002022-09-068056Budget
10732480.002023-02-048046Budget
1217454.002022-06-068063Actual
39182243.322025-04-0680212Actual
23345178.422024-02-0480211Actual
8498376.002022-12-078046Actual
7749511.702022-11-068028Actual
114311000.002023-03-068014Budget
889650.002022-05-068067Budget
11633650.002023-03-068065Budget
11104649.582023-02-048028Actual
1216380.002022-06-068063Budget
14731875.002023-06-068015Actual
12510200.002023-04-068073Budget
8746750.002022-12-078067Budget
7377380.002022-11-068046Budget
24661258.002022-07-078014Actual
34730671.442024-12-0680613Actual
38953745.452025-04-0680111Actual
37500326.002025-03-068056Actual
34378183.742024-12-0680211Actual
7949480.002022-12-078063Budget
110571375.352023-02-048018Actual
32547972.002024-11-058063Actual
24996529.002024-04-058036Actual
88241079.892022-12-078018Actual
8684950.002022-12-078017Budget
3536173.002022-08-068073Actual
25433160.342024-04-0580411Actual
23399235.872024-02-0480411Actual
36324422.002025-02-048046Actual
273681269.002024-06-058067Actual
4986480.002022-09-068016Budget
2201480.002022-06-068068Budget
3647720.002022-08-068064Actual
34023421.002024-12-068046Actual
4519550.002022-09-068013Budget
36298666.002025-02-048036Actual
33255327.362024-11-0580211Actual
14347230.552023-05-0680611Actual
13360655.642023-04-068028Actual
12888200.002023-04-068026Budget
2014705.002022-06-068067Actual
27628453.962024-06-0580411Actual
9521225.002023-01-048026Actual
318911731.002024-10-058017Actual
2496891.002024-04-058026Actual
36270167.002025-02-048026Actual
19714921.002023-11-068014Actual
38272983.002025-04-068063Actual
297601013.222024-08-058028Actual
5084550.002022-09-068036Budget
357806.002022-05-068015Actual
80741197.002022-12-078014Actual
15289156.082023-06-0680311Actual
35531359.282025-01-0480211Actual
3258511.702022-07-078028Actual
1159550.002022-06-068013Budget
32303564.602024-10-0580112Actual
1644222.042023-07-0780212Actual
23014291.002024-02-048056Actual
417650.002022-05-068065Budget
256951418.002024-05-058013Actual
14639931.002023-06-068014Actual
388332129.912025-04-068018Actual
292561795.002024-08-058014Actual
364751337.002025-02-048067Actual
3537200.002022-08-068073Budget
18898176.002023-10-068026Actual
9335772.002023-01-048015Actual
8932380.002022-12-078068Budget
39096652.902025-04-0680611Actual
3862595.002022-08-068016Actual
32873608.002024-11-058036Actual
15618852.002023-07-078014Actual
91971155.002023-01-048014Actual
114301178.002023-03-068014Actual
341731062.002024-12-068067Actual
1018617.762022-05-068028Actual
19222740.492023-10-068068Actual
7948416.002022-12-078063Actual
11809648.002023-03-068036Actual
17774644.002023-09-068015Actual
24319274.172024-03-0580111Actual
971750.002022-05-068018Budget
11713556.002023-03-068016Actual
35849759.162025-01-0480213Actual
35585405.022025-01-0480411Actual
19362175.232023-10-0680411Actual
185661848.002023-10-068013Actual
8872623.822022-12-078028Actual
6502793.002022-10-068067Actual
16836499.002023-08-068016Actual
297941169.282024-08-058068Actual
19010421.002023-10-068066Actual
11810550.002023-03-068036Budget
2342661.402024-02-0480511Actual
15316226.302023-06-0680411Actual
262061496.002024-05-058017Actual
12041850.002023-03-068017Budget
23225675.342024-02-048028Actual
191601925.362023-10-068018Actual
21336280.552023-12-0780111Actual
32604520.002024-11-058073Actual
201891528.382023-11-068018Actual

Generated 2025-06-05 18:57:42.293 UTC