[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 512  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6829454.002022-11-088063Actual
12510200.002023-04-088073Budget
21244860.192023-12-098028Actual
349421337.002025-01-068064Actual
2341349.002022-07-098063Actual
11493650.002023-03-088064Budget
15142649.582023-06-088028Actual
6501650.002022-10-088067Budget
14347230.552023-05-0880611Actual
13721909.002023-05-088015Actual
169100.002022-05-088073Budget
15176764.732023-06-088068Actual
33521597.752024-11-0780113Actual
20779669.002023-12-098064Actual
11383100.002023-03-088073Actual
2050934.802023-11-0880112Actual
8683831.002022-12-098017Actual
28841475.242024-07-0880611Actual
30088790.142024-08-0780612Actual
18778638.002023-10-088015Actual
7232620.002022-11-088016Actual
280181136.002024-07-088063Actual
337921159.002024-12-088064Actual
10509650.002023-02-068065Budget
8402259.002022-12-098026Actual
25406155.022024-04-0780311Actual
3862595.002022-08-088016Actual
11712480.002023-03-088016Budget
36298666.002025-02-068036Actual
2665866.722024-05-0780612Actual
377101349.592025-03-088028Actual
30568557.002024-09-078016Actual
35822369.682025-01-0680113Actual
373001389.002025-03-088015Actual
31834458.002024-10-078066Actual
21123945.002023-12-098017Actual
80741197.002022-12-098014Actual
28288613.002024-07-088016Actual
9393650.002023-01-068065Budget
11245550.002023-03-088013Budget
281371159.002024-07-088064Actual
7015742.002022-11-088064Actual
212161785.962023-12-098018Actual
2280618.002022-07-098013Actual
6439850.002022-10-088017Budget
31721173.002024-10-078026Actual
7093650.002022-11-088015Budget
4439480.002022-08-088068Budget
31094585.882024-09-0780611Actual
32899428.002024-11-078046Actual
38122531.092025-03-0880113Actual
499550.002022-05-088016Budget
292911062.002024-08-078064Actual
364401856.002025-02-068017Actual
4381480.002022-08-088028Budget
21036265.002023-12-098056Actual
9859636.002023-01-068067Actual
14611205.002023-06-088073Actual
23967519.002024-03-078036Actual
191021144.002023-10-088067Actual
10780300.002023-02-068056Actual
12761598.002023-04-088065Actual
21336280.552023-12-0980111Actual
1641542.252023-07-0980112Actual
29228449.002024-08-078073Actual
381801183.732025-03-0880613Actual
16743848.002023-08-088015Actual
33255327.362024-11-0780211Actual
387401780.002025-04-088017Actual
8275650.002022-12-098065Budget
18601935.002023-10-088063Actual
237261024.002024-03-078014Actual
11713556.002023-03-088016Actual
36350320.002025-02-068056Actual
316361229.002024-10-078065Actual
4007380.002022-08-088046Budget
31299715.302024-09-0780213Actual
331691210.192024-11-078068Actual
308001260.002024-09-078067Actual
309201375.352024-09-078068Actual
690200.002022-05-088056Budget
2741550.002022-07-098016Budget
10047380.002023-01-068068Budget
16565997.002023-08-088063Actual
6361380.002022-10-088066Actual
393011013.552025-04-0880213Actual
8873480.002022-12-098028Budget
1158624.002022-06-088013Actual
16836499.002023-08-088016Actual
21391242.252023-12-0980311Actual
18418222.042023-09-0880611Actual
7748480.002022-11-088028Budget
373351155.002025-03-088065Actual
7377380.002022-11-088046Budget
26776738.112024-05-0780613Actual
28343711.002024-07-088036Actual
13843131.002023-05-088026Actual
336371587.002024-12-088013Actual
11633650.002023-03-088065Budget
18357172.042023-09-0880411Actual
33401460.342024-11-0780112Actual
25173992.002024-04-078067Actual
3132668.002022-07-098067Actual
221271062.002024-01-068017Actual
20451219.912023-11-0880611Actual
20390226.302023-11-0880411Actual
22281701.092024-01-068068Actual
21479230.552023-12-0980611Actual
546209.002022-05-088026Actual
141101504.142023-05-088018Actual
37500326.002025-03-088056Actual
23912505.002024-03-078016Actual
1440536.932023-05-0880112Actual
9569550.002023-01-068036Budget
26716350.382024-05-0780113Actual
382371715.002025-04-088013Actual
14138623.822023-05-088028Actual
195951543.002023-11-088013Actual
3646650.002022-08-088064Budget
31060441.192024-09-0780411Actual
388951146.562025-04-088068Actual
38683536.002025-04-088066Actual
7949480.002022-12-098063Budget
9570648.002023-01-068036Actual
216271440.002024-01-068013Actual
39216939.072025-04-0880612Actual
335801094.252024-11-0780613Actual
15289156.082023-06-0880311Actual
13171850.002023-04-088017Budget
22694407.002024-02-068073Actual
19010421.002023-10-088066Actual
269871108.002024-06-078064Actual
24728199.002024-04-078073Actual
313881802.002024-10-078013Actual
1159550.002022-06-088013Budget
291711025.002024-08-078063Actual
305101081.002024-09-078065Actual
3536173.002022-08-088073Actual
2561043.312024-04-0780612Actual
1544617.002022-06-088065Actual
384851301.002025-04-088065Actual
103121051.002023-02-068014Actual
7889537.002022-12-098013Actual
16622445.002023-08-088073Actual
5316850.002022-09-088017Budget
2141380.002022-06-088028Budget
13599415.002023-05-088073Actual
6254380.002022-10-088046Budget
2171000.002022-05-088014Budget
17068789.002023-08-088067Actual
25433160.342024-04-0780411Actual
12370550.002023-04-088013Budget
6629623.822022-10-088028Actual
327601277.002024-11-078065Actual
1670219.002022-06-088026Actual
29469170.002024-08-078026Actual
3397550.002022-08-088013Budget
28698824.182024-07-0880111Actual
17389352.892023-08-0880611Actual
24142888.002024-03-078067Actual
388332129.912025-04-088018Actual
10048764.732023-01-068068Actual
37420186.002025-03-088026Actual
3726850.002022-08-088015Budget
2661650.002022-07-098065Budget
7948416.002022-12-098063Actual
1078598.062022-05-088068Actual
21838875.002024-01-068015Actual
297322151.122024-08-078018Actual
297601013.222024-08-078028Actual
236061562.002024-03-078013Actual
31331722.322024-09-0780613Actual
16122740.492023-07-098028Actual
9987867.762023-01-068028Actual
417650.002022-05-088065Budget
331351002.612024-11-078028Actual
27628453.962024-06-0780411Actual
35851100.002022-08-088014Budget
9799950.002023-01-068017Budget
13421480.002023-04-088068Budget
18720626.002023-10-088064Actual
286401025.342024-07-088068Actual
39096652.902025-04-0880611Actual
252311698.082024-04-078018Actual
314231025.002024-10-078063Actual
135401143.002023-05-088063Actual
69551100.002022-11-088014Budget
25460114.592024-04-0780511Actual
36998803.022025-02-0680213Actual
25081436.002024-04-078066Actual
24996529.002024-04-078036Actual
21930365.002024-01-068016Actual
7482480.002022-11-088066Budget
133131360.202023-04-088018Actual
38861869.282025-04-088028Actual
274541401.112024-06-078028Actual
7153720.002022-11-088065Actual
23993353.002024-03-078046Actual
268331575.002024-06-078013Actual
30054115.652024-08-0780212Actual
5375623.002022-09-088067Actual
4380811.702022-08-088028Actual
168143.002022-05-088073Actual
10589480.002023-02-068016Budget
13422843.522023-04-088068Actual
7622865.002022-11-088067Actual
34671722.322024-12-0880113Actual
26114209.002024-05-078056Actual
4115601.002022-08-088066Actual
5642531.002022-10-088013Actual
303821855.002024-09-078014Actual
4766650.002022-09-088064Budget
25493296.512024-04-0780611Actual
25730983.002024-05-078063Actual
6110480.002022-10-088016Budget
23399235.872024-02-0680411Actual
10733515.002023-02-068046Actual
31272387.222024-09-0780113Actual
31180210.342024-09-0780212Actual
32337738.012024-10-0780612Actual
29934458.212024-08-0780411Actual
30595262.002024-09-078026Actual
19980314.002023-11-088046Actual
3258511.702022-07-098028Actual
830950.002022-05-088017Budget
3960550.002022-08-088036Budget
384501179.002025-04-088015Actual
279831784.002024-07-088013Actual
4579345.002022-09-088063Actual
8931478.362022-12-098068Actual
38272983.002025-04-088063Actual
27866360.912024-06-0780113Actual
11244710.002023-03-088013Actual
304171405.002024-09-078064Actual
29497679.002024-08-078036Actual
365332428.402025-02-068018Actual
20363102.892023-11-0880311Actual

Generated 2025-06-07 13:37:39.676 UTC