[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 384  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13721909.002023-05-058015Actual
37420186.002025-03-058026Actual
2141380.002022-06-058028Budget
499550.002022-05-058016Budget
4439480.002022-08-058068Budget
330151820.002024-11-048017Actual
3791179.482025-03-0580511Actual
3863480.002022-08-058016Budget
2880796.512024-07-0580511Actual
3131650.002022-07-068067Budget
14287228.422023-05-0580311Actual
150561039.002023-06-058067Actual
4846850.002022-09-058015Budget
320111158.682024-10-048028Actual
169100.002022-05-058073Budget
21718201.002024-01-038073Actual
15804450.002023-07-068016Actual
2991579.002022-07-068066Actual
25460114.592024-04-0480511Actual
33343549.712024-11-0480611Actual
34378183.742024-12-0580211Actual
16269166.722023-07-0680311Actual
6581750.002022-10-058018Budget
14851169.002023-06-058026Actual
20363102.892023-11-0580311Actual
26088259.002024-05-048046Actual
22637966.002024-02-038063Actual
31801291.002024-10-048056Actual
2457952.892024-03-0480612Actual
28780435.872024-07-0580411Actual
2740492.002022-07-068016Actual
595602.002022-05-058036Actual
14731875.002023-06-058015Actual
35585405.022025-01-0380411Actual
6829454.002022-11-058063Actual
191021144.002023-10-058067Actual
285782482.952024-07-058018Actual
30054115.652024-08-0480212Actual
1526258.212023-06-0580211Actual
377441323.832025-03-058068Actual
5643550.002022-10-058013Budget
38650336.002025-04-058056Actual
10732480.002023-02-038046Budget
2665866.722024-05-0480612Actual
28726241.192024-07-0580211Actual
19841623.002023-11-058065Actual
9010550.002023-01-038013Budget
24462365.662024-03-0480611Actual
13032351.002023-04-058056Actual
10126560.002023-02-038013Actual
2053622.042023-11-0580212Actual
35035946.002025-01-038065Actual
10047380.002023-01-038068Budget
15859509.002023-07-068036Actual
20956137.002023-12-068026Actual
11165669.282023-02-038068Actual
12700963.002023-04-058015Actual
11633650.002023-03-058065Budget
6159280.002022-10-058026Budget
19686428.002023-11-058073Actual
5178289.002022-09-058056Actual
375901646.002025-03-058017Actual
22907400.002024-02-038016Actual
26147288.002024-05-048066Actual
9720430.002023-01-038066Actual
16976433.002023-08-058066Actual
7232620.002022-11-058016Actual
643380.002022-05-058046Budget
18275299.702023-09-0580111Actual
30205715.302024-08-0480613Actual
17389352.892023-08-0580611Actual
35764983.762025-01-0380612Actual
749487.002022-05-058066Actual
2884446.002022-07-068046Actual
349072003.002025-01-038014Actual
267431004.782024-05-0480213Actual
22722940.002024-02-038014Actual
38981339.062025-04-0580211Actual
4987511.002022-09-058016Actual
1948020.972023-10-0580112Actual
26450190.122024-05-0480211Actual
121831170.802023-03-058018Actual
160011197.002023-07-068017Actual
37179405.002025-03-058073Actual
268331575.002024-06-048013Actual
4518531.002022-09-058013Actual
33521597.752024-11-0480113Actual
19335101.822023-10-0580311Actual
16943211.002023-08-058056Actual
347871715.002025-01-038013Actual
16122740.492023-07-068028Actual
17774644.002023-09-058015Actual
371221287.002025-03-058063Actual
22011346.002024-01-038046Actual
4578380.002022-09-058063Budget
251381360.002024-04-048017Actual
889650.002022-05-058067Budget
11304380.002023-03-058063Budget
7621750.002022-11-058067Budget
387751166.002025-04-058067Actual
2442856.082024-03-0480511Actual
9664200.002023-01-038056Budget
34671722.322024-12-0580113Actual
27601564.602024-06-0480311Actual
9335772.002023-01-038015Actual
3317480.002022-07-068068Budget
37533536.002025-03-058066Actual
11056750.002023-02-038018Budget
175621780.002023-09-058013Actual
7093650.002022-11-058015Budget
5704380.002022-10-058063Budget
9570648.002023-01-038036Actual
16743848.002023-08-058015Actual
30623570.002024-09-048036Actual
1623550.002022-06-058016Budget
12888200.002023-04-058026Budget
263012382.942024-05-048018Actual
38122531.092025-03-0580113Actual
8825750.002022-12-068018Budget
15316226.302023-06-0580411Actual
30568557.002024-09-048016Actual
20336110.342023-11-0580211Actual
18813827.002023-10-058065Actual
5034225.002022-09-058026Actual
5891617.002022-10-058064Actual
4253650.002022-08-058067Budget
38598685.002025-04-058036Actual
5563643.522022-09-058068Actual
2251222.042024-01-0380112Actual
22281701.092024-01-038068Actual
7280280.002022-11-058026Budget
315431120.002024-10-048064Actual
6439850.002022-10-058017Budget
31033532.682024-09-0480311Actual
8931478.362022-12-068068Actual
2144552.892023-12-0680511Actual
29549266.002024-08-048056Actual
12230458.672023-03-058028Actual
30649338.002024-09-048046Actual
150211323.002023-06-058017Actual
8276668.002022-12-068065Actual
330491296.002024-11-048067Actual
12938550.002023-04-058036Budget
9393650.002023-01-038065Budget
36852442.262025-02-0380112Actual
26925421.002024-06-048073Actual
9616380.002023-01-038046Budget
29907512.472024-08-0480311Actual
34432430.552024-12-0580411Actual
12621831.002023-04-058064Actual
32101349.592022-07-068018Actual
393011013.552025-04-0580213Actual
303821855.002024-09-048014Actual
12889196.002023-04-058026Actual
3459382.002022-08-058063Actual
19748535.002023-11-058064Actual
11713556.002023-03-058016Actual
38861869.282025-04-058028Actual
5969907.002022-10-058015Actual
35200237.002025-01-038056Actual
28586.002022-05-058013Actual
319251373.002024-10-048067Actual
24401238.002024-03-0480411Actual
17974169.002023-09-058056Actual
5130380.002022-09-058046Budget
1544617.002022-06-058065Actual
89449.002022-05-058063Actual
207441051.002023-12-068014Actual
17246308.212023-08-0580111Actual
33672992.002024-12-058063Actual
19980314.002023-11-058046Actual
17328242.252023-08-0580411Actual
4254757.002022-08-058067Actual
3132668.002022-07-068067Actual
34879444.002025-01-038073Actual
6906100.002022-11-058073Budget
1766458.002022-06-058046Actual
23225675.342024-02-038028Actual
31775368.002024-10-048046Actual
279831784.002024-07-058013Actual
28288613.002024-07-058016Actual
12370550.002023-04-058013Budget
341731062.002024-12-058067Actual
331351002.612024-11-048028Actual
290461073.202024-07-0580213Actual
9257882.002023-01-038064Actual
358850.002022-05-058015Budget
7233550.002022-11-058016Budget
27191661.002024-06-048036Actual
39008339.062025-04-0580311Actual
263291069.282024-05-048028Actual
8545334.002022-12-068056Actual
16917324.002023-08-058046Actual
18871357.002023-10-058016Actual
17716620.002023-09-058064Actual
7094705.002022-11-058015Actual
2153743.312023-12-0680112Actual
4381480.002022-08-058028Budget
24996529.002024-04-048036Actual
36185977.002025-02-038065Actual
13092468.002023-04-058066Actual
20837803.002023-12-068015Actual
33548701.262024-11-0480213Actual
8027100.002022-12-068073Budget
15711680.002023-07-068015Actual
285201143.002024-07-058067Actual
297941169.282024-08-048068Actual
29019553.892024-07-0580113Actual
32245480.562024-10-0480611Actual
25947901.002024-05-048065Actual
2093750.002022-06-058018Budget
383921108.002025-04-058064Actual
10127550.002023-02-038013Budget
10373650.002023-02-038064Budget
364401856.002025-02-038017Actual
14824412.002023-06-058016Actual
24790497.002024-04-048064Actual
145541108.002023-06-058063Actual
30675272.002024-09-048056Actual
2161051.002022-05-058014Actual
91971155.002023-01-038014Actual
165301622.002023-08-058013Actual
359731054.002025-02-038063Actual
359391488.002025-02-038013Actual
2561043.312024-04-0480612Actual
36030315.002025-02-038073Actual
35849759.162025-01-0380213Actual
11492798.002023-03-058064Actual
23345178.422024-02-0380211Actual
29228449.002024-08-048073Actual
278931083.732024-06-0480213Actual

Generated 2025-06-05 02:28:40.401 UTC