[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 992  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2251222.042023-12-3080112Actual
30886955.642024-08-318028Actual
4846850.002022-09-018015Budget
6159280.002022-10-018026Budget
3960550.002022-08-018036Budget
2838550.002022-07-028036Budget
9256750.002022-12-308064Budget
24319274.172024-02-2980111Actual
361501431.002025-01-308015Actual
35841131.002022-08-018014Actual
10686632.002023-01-308036Actual
347871715.002024-12-308013Actual
5083565.002022-09-018036Actual
2557825.232024-03-3180212Actual
2202701.092022-06-018068Actual
336371587.002024-12-018013Actual
99381575.352022-12-308018Actual
23761737.002024-02-298064Actual
36350320.002025-01-308056Actual
125581000.002023-04-018014Budget
3726850.002022-08-018015Budget
21930365.002023-12-308016Actual
25048164.002024-03-318056Actual
28961727.372024-07-0180612Actual
35148600.002024-12-308036Actual
38149678.462025-03-0180213Actual
35174364.002024-12-308046Actual
6255506.002022-10-018046Actual
91961100.002022-12-308014Budget
6581750.002022-10-018018Budget
2419100.002022-07-028073Budget
1077480.002022-05-018068Budget
349072003.002024-12-308014Actual
17774644.002023-09-018015Actual
23317285.872024-01-3080111Actual
160011197.002023-07-028017Actual
17389352.892023-08-0180611Actual
352901646.002024-12-308017Actual
242001417.772024-02-298018Actual
5970850.002022-10-018015Budget
331072026.882024-10-318018Actual
29442515.002024-07-318016Actual
231391134.002024-01-308067Actual
7014750.002022-11-018064Budget
3646650.002022-08-018064Budget
28927112.462024-07-0180212Actual
348221047.002024-12-308063Actual
25022291.002024-03-318046Actual
12620650.002023-04-018064Budget
1948020.972023-10-0180112Actual
11245550.002023-03-018013Budget
9799950.002022-12-308017Budget
18184623.822023-09-018028Actual
8452655.002022-12-028036Actual
17246308.212023-08-0180111Actual
151141751.112023-06-018018Actual
17154598.062023-08-018028Actual
9335772.002022-12-308015Actual
69551100.002022-11-018014Budget
387401780.002025-04-018017Actual
357806.002022-05-018015Actual
20006192.002023-11-018056Actual
8402259.002022-12-028026Actual
8931478.362022-12-028068Actual
12103661.002023-03-018067Actual
39274559.162025-04-0180113Actual
2741550.002022-07-028016Budget
88241079.892022-12-028018Actual
10588546.002023-01-308016Actual
8499380.002022-12-028046Budget
8684950.002022-12-028017Budget
4845924.002022-09-018015Actual
17867509.002023-09-018016Actual
22757571.002024-01-308064Actual
36794475.242025-01-3080611Actual
23047425.002024-01-308066Actual
26450190.122024-04-3080211Actual
10685550.002023-01-308036Budget
320451196.562024-09-308068Actual
19980314.002023-11-018046Actual
24142888.002024-02-298067Actual
2140675.342022-06-018028Actual
11634856.002023-03-018065Actual
30675272.002024-08-318056Actual
18357172.042023-09-0180411Actual
37179405.002025-03-018073Actual
29228449.002024-07-318073Actual
2885380.002022-07-028046Budget
26925421.002024-05-318073Actual
13171850.002023-04-018017Budget
4656200.002022-09-018073Actual
36852442.262025-01-3080112Actual
384501179.002025-04-018015Actual
7809380.002022-11-018068Budget
8932380.002022-12-028068Budget
30054115.652024-07-3180212Actual
293491301.002024-07-318015Actual
36735369.912025-01-3080411Actual
16269166.722023-07-0280311Actual
26062445.002024-04-308036Actual
7424188.002022-11-018056Actual
161561031.402023-07-028068Actual
2393985.002024-02-298026Actual
21746917.002023-12-308014Actual
1216380.002022-06-018063Budget
15289156.082023-06-0180311Actual
12700963.002023-04-018015Actual
36880109.272025-01-3080212Actual
296391767.002024-07-318017Actual
27808939.072024-05-3180612Actual
11304380.002023-03-018063Budget
263291069.282024-04-308028Actual
20363102.892023-11-0180311Actual
2990480.002022-07-028066Budget
16565997.002023-08-018063Actual
10126560.002023-01-308013Actual
30568557.002024-08-318016Actual
246711029.002024-03-318063Actual
20984524.002023-12-028036Actual
24019283.002024-02-298056Actual
971750.002022-05-018018Budget
25433160.342024-03-3180411Actual
32101349.592022-07-028018Actual
5131310.002022-09-018046Actual
4380811.702022-08-018028Actual
47041146.002022-09-018014Actual
20417124.172023-11-0180511Actual
17922561.002023-09-018036Actual
16891497.002023-08-018036Actual
292911062.002024-07-318064Actual
3318687.462022-07-028068Actual
1874480.002022-06-018066Budget
21872592.002023-12-308065Actual
231041039.002024-01-308017Actual
16778827.002023-08-018065Actual
32604520.002024-10-318073Actual
16685583.002023-08-018064Actual
4766650.002022-09-018064Budget
382371715.002025-04-018013Actual
7376444.002022-11-018046Actual
5704380.002022-10-018063Budget
2351744.382024-01-3080112Actual
376822116.272025-03-018018Actual
26088259.002024-04-308046Actual
15711680.002023-07-028015Actual
201891528.382023-11-018018Actual
5376650.002022-09-018067Budget
12182750.002023-03-018018Budget
3317480.002022-07-028068Budget
36913683.752025-01-3080612Actual
17716620.002023-09-018064Actual
31006181.612024-08-3180211Actual
181561360.202023-09-018018Actual
8403280.002022-12-028026Budget
595602.002022-05-018036Actual
546209.002022-05-018026Actual
16836499.002023-08-018016Actual
365951035.952025-01-308068Actual
7280280.002022-11-018026Budget
30649338.002024-08-318046Actual
291711025.002024-07-318063Actual
3911280.002022-08-018026Budget
13956397.002023-05-018066Actual
6502793.002022-10-018067Actual
154981797.002023-07-028013Actual
2880796.512024-07-0180511Actual
1766458.002022-06-018046Actual
32925232.002024-10-318056Actual
350001488.002024-12-308015Actual
32212168.852024-09-3080511Actual
21985533.002023-12-308036Actual
80741197.002022-12-028014Actual
498584.002022-05-018016Actual
13897331.002023-05-018046Actual
12230458.672023-03-018028Actual
246361653.002024-03-318013Actual
1875405.002022-06-018066Actual
24462365.662024-02-2980611Actual
17274115.652023-08-0180211Actual
4986480.002022-09-018016Budget
304751243.002024-08-318015Actual
6828480.002022-11-018063Budget
135051559.002023-05-018013Actual
27191661.002024-05-318036Actual
98001029.002022-12-308017Actual
33729362.002024-12-018073Actual
11166480.002023-01-308068Budget
26147288.002024-04-308066Actual
16296219.912023-07-0280411Actual
9616380.002022-12-308046Budget
236061562.002024-02-298013Actual
10510690.002023-01-308065Actual
32245480.562024-09-3080611Actual
21336280.552023-12-0280111Actual
5502480.002022-09-018028Budget
29968528.432024-07-3180611Actual
25493296.512024-03-3180611Actual
372072060.002025-03-018014Actual
16863128.002023-08-018026Actual
7329550.002022-11-018036Budget
5316850.002022-09-018017Budget
13431000.002022-06-018014Budget
12433356.002023-04-018063Actual
145541108.002023-06-018063Actual
689262.002022-05-018056Actual
196291051.002023-11-018063Actual
31214866.732024-08-3180612Actual
14172772.312023-05-018068Actual
216611060.002023-12-308063Actual
9860750.002022-12-308067Budget
216271440.002023-12-308013Actual
17682834.002023-09-018014Actual
35503707.162024-12-3080111Actual
3211750.002022-07-028018Budget
25259811.702024-03-318028Actual
643380.002022-05-018046Budget
2537958.212024-03-3180211Actual
1217454.002022-06-018063Actual
26776738.112024-04-3080613Actual
1623550.002022-06-018016Budget
9148100.002022-12-308073Budget
25730983.002024-04-308063Actual
27217471.002024-05-318046Actual
6769550.002022-11-018013Budget
335801094.252024-10-3180613Actual
18006401.002023-09-018066Actual
263012382.942024-04-308018Actual
36324422.002025-01-308046Actual
320111158.682024-09-308028Actual
15590286.002023-07-028073Actual
364751337.002025-01-308067Actual
24347115.652024-02-2980211Actual
5236480.002022-09-018066Budget
337571776.002024-12-018014Actual
252311698.082024-03-318018Actual

Generated 2025-06-01 00:33:03.451 UTC