[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 384  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2354955.022024-02-0180612Actual
31033532.682024-09-0280311Actual
19222740.492023-10-038068Actual
499550.002022-05-038016Budget
2555133.742024-04-0280112Actual
1830360.332023-09-0380211Actual
12291480.002023-03-038068Budget
1440536.932023-05-0380112Actual
18184623.822023-09-038028Actual
372421386.002025-03-038064Actual
6828480.002022-11-038063Budget
11244710.002023-03-038013Actual
39334959.162025-04-0380613Actual
22011346.002024-01-018046Actual
2884446.002022-07-048046Actual
29228449.002024-08-028073Actual
27747636.942024-06-0280112Actual
1624251.822023-07-0480211Actual
8355670.002022-12-048016Actual
11165669.282023-02-018068Actual
5237501.002022-09-038066Actual
19980314.002023-11-038046Actual
12104750.002023-03-038067Budget
320451196.562024-10-028068Actual
252311698.082024-04-028018Actual
31006181.612024-09-0280211Actual
1078598.062022-05-038068Actual
8873480.002022-12-048028Budget
35093483.002025-01-018016Actual
28899610.342024-07-0380112Actual
31694566.002024-10-028016Actual
3458380.002022-08-038063Budget
7330648.002022-11-038036Actual
221271062.002024-01-018017Actual
7748480.002022-11-038028Budget
15234372.042023-06-0380111Actual
274541401.112024-06-028028Actual
12370550.002023-04-038013Budget
23761737.002024-03-028064Actual
10917955.002023-02-018017Actual
216271440.002024-01-018013Actual
7749511.702022-11-038028Actual
263291069.282024-05-028028Actual
169100.002022-05-038073Budget
13312750.002023-04-038018Budget
20929381.002023-12-048016Actual
6581750.002022-10-038018Budget
20006192.002023-11-038056Actual
37830158.212025-03-0380211Actual
2662890.002022-07-048065Actual
1446362.462023-05-0380612Actual
30088790.142024-08-0280612Actual
8403280.002022-12-048026Budget
10186380.002023-02-018063Budget
2525655.002022-07-048064Actual
34350950.782024-12-0380111Actual
25081436.002024-04-028066Actual
349072003.002025-01-018014Actual
354111035.952025-01-018028Actual
39216939.072025-04-0380612Actual
1544170.972023-06-0380612Actual
9859636.002023-01-018067Actual
342591285.952024-12-038028Actual
181561360.202023-09-038018Actual
30205715.302024-08-0280613Actual
21336280.552023-12-0480111Actual
47051100.002022-09-038014Budget
91971155.002023-01-018014Actual
34292982.922024-12-038068Actual
15142649.582023-06-038028Actual
34049294.002024-12-038056Actual
11810550.002023-03-038036Budget
27866360.912024-06-0280113Actual
262411171.002024-05-028067Actual
21278779.882023-12-048068Actual
359391488.002025-02-018013Actual
5178289.002022-09-038056Actual
1953851.822023-10-0380612Actual
25173992.002024-04-028067Actual
1719663.002022-06-038036Actual
5783200.002022-10-038073Actual
26925421.002024-06-028073Actual
25259811.702024-04-028028Actual
22988270.002024-02-018046Actual
2931270.002022-07-048056Actual
297941169.282024-08-028068Actual
12840513.002023-04-038016Actual
7014750.002022-11-038064Budget
11572850.002023-03-038015Budget
38064983.762025-03-0380612Actual
689262.002022-05-038056Actual
9256750.002023-01-018064Budget
5084550.002022-09-038036Budget
2740492.002022-07-048016Actual
279261106.542024-06-0280613Actual
331072026.882024-11-028018Actual
316011318.002024-10-028015Actual
8026150.002022-12-048073Actual
24319274.172024-03-0280111Actual
1482850.002022-06-038015Budget
33521597.752024-11-0280113Actual
1544617.002022-06-038065Actual
3783650.002022-08-038065Budget
31834458.002024-10-028066Actual
331351002.612024-11-028028Actual
11105380.002023-02-018028Budget
13721909.002023-05-038015Actual
32547972.002024-11-028063Actual
1671200.002022-06-038026Budget
2603497.002024-05-028026Actual
11056750.002023-02-018018Budget
145541108.002023-06-038063Actual
16269166.722023-07-0480311Actual
1750572.042023-08-0380612Actual
30146332.842024-08-0280113Actual
297322151.122024-08-028018Actual
16122740.492023-07-048028Actual
23014291.002024-02-018056Actual
643380.002022-05-038046Budget
17716620.002023-09-038064Actual
326322174.002024-11-028014Actual
154981797.002023-07-048013Actual
2340380.002022-07-048063Budget
17389352.892023-08-0380611Actual
8276668.002022-12-048065Actual
7621750.002022-11-038067Budget
38329299.002025-04-038073Actual
830950.002022-05-038017Budget
21123945.002023-12-048017Actual
5782200.002022-10-038073Budget
327601277.002024-11-028065Actual
4846850.002022-09-038015Budget
7948416.002022-12-048063Actual
31152610.342024-09-0280112Actual
28927112.462024-07-0380212Actual
38861869.282025-04-038028Actual
21718201.002024-01-018073Actual
2452041.192024-03-0280112Actual
18978186.002023-10-038056Actual
7015742.002022-11-038064Actual
21957137.002024-01-018026Actual
546209.002022-05-038026Actual
36185977.002025-02-018065Actual
384501179.002025-04-038015Actual
350001488.002025-01-018015Actual
17894140.002023-09-038026Actual
196291051.002023-11-038063Actual
11857480.002023-03-038046Budget
10779280.002023-02-018056Budget
22637966.002024-02-018063Actual
27136489.002024-06-028016Actual
14824412.002023-06-038016Actual
17948259.002023-09-038046Actual
302621836.002024-09-028013Actual
9664200.002023-01-018056Budget
103121051.002023-02-018014Actual
15350345.452023-06-0380611Actual
5035280.002022-09-038026Budget
9393650.002023-01-018065Budget
26450190.122024-05-0280211Actual
10047380.002023-01-018068Budget
2880796.512024-07-0380511Actual
4381480.002022-08-038028Budget
145201396.002023-06-038013Actual
110571375.352023-02-018018Actual
5455750.002022-09-038018Budget
21010360.002023-12-048046Actual
26776738.112024-05-0280613Actual
14879495.002023-06-038036Actual
9721480.002023-01-018066Budget
21418235.872023-12-0480411Actual
18658214.002023-10-038073Actual
18006401.002023-09-038066Actual
1623550.002022-06-038016Budget
39154575.242025-04-0380112Actual
6032650.002022-10-038065Budget
365951035.952025-02-018068Actual
18952257.002023-10-038046Actual
20039356.002023-11-038066Actual
6360480.002022-10-038066Budget
17301163.532023-08-0380311Actual
16622445.002023-08-038073Actual
11382200.002023-03-038073Budget
24790497.002024-04-028064Actual
6110480.002022-10-038016Budget
12841480.002023-04-038016Budget
35849759.162025-01-0180213Actual
17328242.252023-08-0380411Actual
4053265.002022-08-038056Actual
12371566.002023-04-038013Actual
8746750.002022-12-048067Budget
30595262.002024-09-028026Actual
25789308.002024-05-028073Actual
319251373.002024-10-028067Actual
9939750.002023-01-018018Budget
4579345.002022-09-038063Actual
114301178.002023-03-038014Actual
20417124.172023-11-0380511Actual
28075410.002024-07-038073Actual
279831784.002024-07-038013Actual
1216380.002022-06-038063Budget
38953745.452025-04-0380111Actual
3561284.802025-01-0180511Actual
11633650.002023-03-038065Budget
5177280.002022-09-038056Budget
5563643.522022-09-038068Actual
98001029.002023-01-018017Actual
32131366.722024-10-0280211Actual
25493296.512024-04-0280611Actual
38570262.002025-04-038026Actual
222201375.352024-01-018018Actual
9663198.002023-01-018056Actual
281951216.002024-07-038015Actual
32899428.002024-11-028046Actual
1954950.002022-06-038017Budget
16214376.302023-07-0480111Actual
3131650.002022-07-048067Budget
14851169.002023-06-038026Actual
10685550.002023-02-018036Budget
305101081.002024-09-028065Actual
890676.002022-05-038067Actual
31480398.002024-10-028073Actual
5970850.002022-10-038015Budget
12761598.002023-04-038065Actual
27775118.852024-06-0280212Actual
8604501.002022-12-048066Actual
32303564.602024-10-0280112Actual
3647720.002022-08-038064Actual
39274559.162025-04-0380113Actual
34551519.922024-12-0380112Actual

Generated 2025-06-02 16:24:34.834 UTC