[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 992  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7094705.002022-11-038015Actual
19422318.852023-10-0380611Actual
4253650.002022-08-038067Budget
364401856.002025-02-018017Actual
7888550.002022-12-048013Budget
7014750.002022-11-038064Budget
88241079.892022-12-048018Actual
27689555.022024-06-0280611Actual
285782482.952024-07-038018Actual
24671000.002022-07-048014Budget
231971346.562024-02-018018Actual
7809380.002022-11-038068Budget
18720626.002023-10-038064Actual
22339356.082024-01-0180111Actual
38598685.002025-04-038036Actual
39154575.242025-04-0380112Actual
10510690.002023-02-018065Actual
26088259.002024-05-028046Actual
23912505.002024-03-028016Actual
20779669.002023-12-048064Actual
3960550.002022-08-038036Budget
285201143.002024-07-038067Actual
642393.002022-05-038046Actual
12292611.702023-03-038068Actual
27574273.102024-06-0280211Actual
9569550.002023-01-018036Budget
388951146.562025-04-038068Actual
114311000.002023-03-038014Budget
3783650.002022-08-038065Budget
4987511.002022-09-038016Actual
21244860.192023-12-048028Actual
27488955.642024-06-028068Actual
23698201.002024-03-028073Actual
25789308.002024-05-028073Actual
20871811.002023-12-048065Actual
11856401.002023-03-038046Actual
4007380.002022-08-038046Budget
30354417.002024-09-028073Actual
12371566.002023-04-038013Actual
267431004.782024-05-0280213Actual
30691113.002022-07-048017Actual
11962444.002023-03-038066Actual
88380.002022-05-038063Budget
15944356.002023-07-048066Actual
34493746.522024-12-0380611Actual
14287228.422023-05-0380311Actual
28395320.002024-07-038056Actual
16943211.002023-08-038056Actual
16269166.722023-07-0480311Actual
26114209.002024-05-028056Actual
77011058.682022-11-038018Actual
14824412.002023-06-038016Actual
13361380.002023-04-038028Budget
38981339.062025-04-0380211Actual
33255327.362024-11-0280211Actual
23459312.472024-02-0180611Actual
4519550.002022-09-038013Budget
2050934.802023-11-0380112Actual
9799950.002023-01-018017Budget
13923246.002023-05-038056Actual
16685583.002023-08-038064Actual
12104750.002023-03-038067Budget
36880109.272025-02-0180212Actual
31214866.732024-09-0280612Actual
32925232.002024-11-028056Actual
21066425.002023-12-048066Actual
246711029.002024-04-028063Actual
30649338.002024-09-028046Actual
13843131.002023-05-038026Actual
37830158.212025-03-0380211Actual
7483397.002022-11-038066Actual
24661258.002022-07-048014Actual
11904207.002023-03-038056Actual
6501650.002022-10-038067Budget
286401025.342024-07-038068Actual
24051321.002024-03-028066Actual
320111158.682024-10-028028Actual
11305412.002023-03-038063Actual
331072026.882024-11-028018Actual
10373650.002023-02-018064Budget
1623550.002022-06-038016Budget
32185475.242024-10-0280411Actual
11760200.002023-03-038026Budget
26504213.532024-05-0280411Actual
1735560.332023-08-0380511Actual
286061058.682024-07-038028Actual
12888200.002023-04-038026Budget
1814200.002022-06-038056Budget
24941361.002024-04-028016Actual
6439850.002022-10-038017Budget
43321035.952022-08-038018Actual
15618852.002023-07-048014Actual
26776738.112024-05-0280613Actual
26565245.442024-05-0280611Actual
35585405.022025-01-0180411Actual
3258511.702022-07-048028Actual
393011013.552025-04-0380213Actual
304171405.002024-09-028064Actual
2665866.722024-05-0280612Actual
7153720.002022-11-038065Actual
25460114.592024-04-0280511Actual
17068789.002023-08-038067Actual
8546200.002022-12-048056Budget
35822369.682025-01-0180113Actual
10452850.002023-02-018015Budget
3131650.002022-07-048067Budget
17716620.002023-09-038064Actual
17922561.002023-09-038036Actual
4381480.002022-08-038028Budget
373001389.002025-03-038015Actual
37884544.392025-03-0380411Actual
36030315.002025-02-018073Actual
8027100.002022-12-048073Budget
4907749.002022-09-038065Actual
98001029.002023-01-018017Actual
292911062.002024-08-028064Actual
1744723.102023-08-0380112Actual
64401155.002022-10-038017Actual
384501179.002025-04-038015Actual
190671189.002023-10-038017Actual
31094585.882024-09-0280611Actual
58311272.002022-10-038014Actual
32101349.592022-07-048018Actual
10838511.002023-02-018066Actual
268331575.002024-06-028013Actual
35558414.602025-01-0180311Actual
9987867.762023-01-018028Actual
31749653.002024-10-028036Actual
5130380.002022-09-038046Budget
33942606.002024-12-038016Actual
38030106.082025-03-0380212Actual
191601925.362023-10-038018Actual
15746730.002023-07-048065Actual
5083565.002022-09-038036Actual
9010550.002023-01-018013Budget
22394213.532024-01-0180311Actual
27276456.002024-06-028066Actual
1632360.332023-07-0480511Actual
4845924.002022-09-038015Actual
2838550.002022-07-048036Budget
19954495.002023-11-038036Actual
1622519.002022-06-038016Actual
6689480.002022-10-038068Budget
10918850.002023-02-018017Budget
20390226.302023-11-0380411Actual
325121587.002024-11-028013Actual
8825750.002022-12-048018Budget
12985480.002023-04-038046Budget
17809772.002023-09-038065Actual
8683831.002022-12-048017Actual
18330172.042023-09-0380311Actual
7621750.002022-11-038067Budget
17328242.252023-08-0380411Actual
11245550.002023-03-038013Budget
6829454.002022-11-038063Actual
7280280.002022-11-038026Budget
19010421.002023-10-038066Actual
9520280.002023-01-018026Budget
9570648.002023-01-018036Actual
8684950.002022-12-048017Budget
2201480.002022-06-038068Budget
33282349.702024-11-0280311Actual
360582134.002025-02-018014Actual
1874480.002022-06-038066Budget
31180210.342024-09-0280212Actual
15711680.002023-07-048015Actual
31006181.612024-09-0280211Actual
10779280.002023-02-018056Budget
4333750.002022-08-038018Budget
417650.002022-05-038065Budget
292561795.002024-08-028014Actual
2442856.082024-03-0280511Actual
24728199.002024-04-028073Actual
39274559.162025-04-0380113Actual
38002415.662025-03-0380112Actual
58301100.002022-10-038014Budget
9617348.002023-01-018046Actual
20837803.002023-12-048015Actual
252311698.082024-04-028018Actual
21418235.872023-12-0480411Actual
28288613.002024-07-038016Actual
3959601.002022-08-038036Actual
12840513.002023-04-038016Actual
32103746.522024-10-0280111Actual
2741550.002022-07-048016Budget
22962492.002024-02-018036Actual
10509650.002023-02-018065Budget
31694566.002024-10-028016Actual
15804450.002023-07-048016Actual
212161785.962023-12-048018Actual
35093483.002025-01-018016Actual
5705375.002022-10-038063Actual
10589480.002023-02-018016Budget
20956137.002023-12-048026Actual
11712480.002023-03-038016Budget
34350950.782024-12-0380111Actual
37030722.322025-02-0180613Actual
29079715.302024-07-0380613Actual
28753409.282024-07-0380311Actual
31775368.002024-10-028046Actual
829859.002022-05-038017Actual
5034225.002022-09-038026Actual
12182750.002023-03-038018Budget
18926468.002023-10-038036Actual
296741247.002024-08-028067Actual
145201396.002023-06-038013Actual
19748535.002023-11-038064Actual
4766650.002022-09-038064Budget
28961727.372024-07-0380612Actual
151141751.112023-06-038018Actual
21336280.552023-12-0480111Actual
327601277.002024-11-028065Actual
14015945.002023-05-038017Actual
15859509.002023-07-048036Actual
2537958.212024-04-0280211Actual
372072060.002025-03-038014Actual
2340380.002022-07-048063Budget
8275650.002022-12-048065Budget
38149678.462025-03-0380213Actual
360921310.002025-02-018064Actual
16214376.302023-07-0480111Actual
262061496.002024-05-028017Actual
150561039.002023-06-038067Actual
3862595.002022-08-038016Actual
19980314.002023-11-038046Actual
8355670.002022-12-048016Actual
23993353.002024-03-028046Actual

Generated 2025-06-02 17:37:23.865 UTC