[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 960  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5130380.002022-09-058046Budget
267431004.782024-05-0480213Actual
5236480.002022-09-058066Budget
16743848.002023-08-058015Actual
25351395.452024-04-0480111Actual
274262049.602024-06-048018Actual
27574273.102024-06-0480211Actual
38861869.282025-04-058028Actual
18357172.042023-09-0580411Actual
354111035.952025-01-038028Actual
31272387.222024-09-0480113Actual
6906100.002022-11-058073Budget
279261106.542024-06-0480613Actual
14639931.002023-06-058014Actual
23317285.872024-02-0380111Actual
3561284.802025-01-0380511Actual
35093483.002025-01-038016Actual
418668.002022-05-058065Actual
10372623.002023-02-038064Actual
246711029.002024-04-048063Actual
12231380.002023-03-058028Budget
14731875.002023-06-058015Actual
7233550.002022-11-058016Budget
327251336.002024-11-048015Actual
18658214.002023-10-058073Actual
349072003.002025-01-038014Actual
32455678.462024-10-0480613Actual
2932200.002022-07-068056Budget
30205715.302024-08-0480613Actual
3910287.002022-08-058026Actual
11305412.002023-03-058063Actual
341731062.002024-12-058067Actual
2157061.402023-12-0680612Actual
11963480.002023-03-058066Budget
9616380.002023-01-038046Budget
282301192.002024-07-058065Actual
36735369.912025-02-0380411Actual
13092468.002023-04-058066Actual
3960550.002022-08-058036Budget
890676.002022-05-058067Actual
1077480.002022-05-058068Budget
5783200.002022-10-058073Actual
8402259.002022-12-068026Actual
25789308.002024-05-048073Actual
38624356.002025-04-058046Actual
38272983.002025-04-058063Actual
1766458.002022-06-058046Actual
11856401.002023-03-058046Actual
1426059.272023-05-0580211Actual
26504213.532024-05-0480411Actual
2662464.592024-05-0480112Actual
35703597.582025-01-0380112Actual
16296219.912023-07-0680411Actual
19222740.492023-10-058068Actual
9570648.002023-01-038036Actual
246361653.002024-04-048013Actual
29442515.002024-08-048016Actual
24401238.002024-03-0480411Actual
17328242.252023-08-0580411Actual
30568557.002024-09-048016Actual
35120204.002025-01-038026Actual
20217860.192023-11-058028Actual
24883687.002024-04-048065Actual
37420186.002025-03-058026Actual
39334959.162025-04-0580613Actual
22394213.532024-01-0380311Actual
276650.002022-05-058064Budget
27546807.162024-06-0480111Actual
29549266.002024-08-048056Actual
2662890.002022-07-068065Actual
28586.002022-05-058013Actual
290461073.202024-07-0580213Actual
1078598.062022-05-058068Actual
3211750.002022-07-068018Budget
292911062.002024-08-048064Actual
31060441.192024-09-0480411Actual
6255506.002022-10-058046Actual
6628480.002022-10-058028Budget
18601935.002023-10-058063Actual
13661696.002023-05-058064Actual
33672992.002024-12-058063Actual
35035946.002025-01-038065Actual
4380811.702022-08-058028Actual
829859.002022-05-058017Actual
31180210.342024-09-0480212Actual
284851963.002024-07-058017Actual
36185977.002025-02-038065Actual
2789200.002022-07-068026Budget
4766650.002022-09-058064Budget
2741550.002022-07-068016Budget
293491301.002024-08-048015Actual
15289156.082023-06-0580311Actual
8354550.002022-12-068016Budget
30595262.002024-09-048026Actual
689262.002022-05-058056Actual
37533536.002025-03-058066Actual
22815814.002024-02-038015Actual
21780497.002024-01-038064Actual
18952257.002023-10-058046Actual
28753409.282024-07-0580311Actual
15911259.002023-07-068056Actual
19714921.002023-11-058014Actual
191021144.002023-10-058067Actual
32818636.002024-11-048016Actual
1295100.002022-06-058073Budget
302971103.002024-09-048063Actual
34730671.442024-12-0580613Actual
11713556.002023-03-058016Actual
4007380.002022-08-058046Budget
352901646.002025-01-038017Actual
2604850.002022-07-068015Budget
7376444.002022-11-058046Actual
1953888.002022-06-058017Actual
9393650.002023-01-038065Budget
38543515.002025-04-058016Actual
14314163.532023-05-0580411Actual
353832110.212025-01-038018Actual
129499.002022-06-058073Actual
22339356.082024-01-0380111Actual
88380.002022-05-058063Budget
5891617.002022-10-058064Actual
4656200.002022-09-058073Actual
13234786.002023-04-058067Actual
125581000.002023-04-058014Budget
11493650.002023-03-058064Budget
231041039.002024-02-038017Actual
5237501.002022-09-058066Actual
3906278.422025-04-0580511Actual
9071480.002023-01-038063Budget
5643550.002022-10-058013Budget
1953851.822023-10-0580612Actual
28841475.242024-07-0580611Actual
7329550.002022-11-058036Budget
7423200.002022-11-058056Budget
30675272.002024-09-048056Actual
325121587.002024-11-048013Actual
12371566.002023-04-058013Actual
38030106.082025-03-0580212Actual
14879495.002023-06-058036Actual
27217471.002024-06-048046Actual
292561795.002024-08-048014Actual
36298666.002025-02-038036Actual
28927112.462024-07-0580212Actual
11104649.582023-02-038028Actual
5178289.002022-09-058056Actual
35849759.162025-01-0380213Actual
8403280.002022-12-068026Budget
5131310.002022-09-058046Actual
14766579.002023-06-058065Actual
34405485.872024-12-0580311Actual
19362175.232023-10-0580411Actual
26062445.002024-05-048036Actual
13361380.002023-04-058028Budget
28075410.002024-07-058073Actual
338501217.002024-12-058015Actual
180631201.002023-09-058017Actual
8134750.002022-12-068064Budget
31331722.322024-09-0480613Actual
36324422.002025-02-038046Actual
21066425.002023-12-068066Actual
22454369.912024-01-0380611Actual
32337738.012024-10-0480612Actual
1583188.002023-07-068026Actual
5375623.002022-09-058067Actual
291711025.002024-08-048063Actual
499550.002022-05-058016Budget
21930365.002024-01-038016Actual
34378183.742024-12-0580211Actual
22281701.092024-01-038068Actual
32395608.282024-10-0480113Actual
263291069.282024-05-048028Actual
25493296.512024-04-0480611Actual
31801291.002024-10-048056Actual
47041146.002022-09-058014Actual
6111487.002022-10-058016Actual
3258511.702022-07-068028Actual
24996529.002024-04-048036Actual
27601564.602024-06-0480311Actual
38149678.462025-03-0580213Actual
25048164.002024-04-048056Actual
27628453.962024-06-0480411Actual
5503748.062022-09-058028Actual
15316226.302023-06-0580411Actual
20956137.002023-12-068026Actual
15885299.002023-07-068046Actual
21010360.002023-12-068046Actual
3131650.002022-07-068067Budget
19389122.042023-10-0580511Actual
32212168.852024-10-0480511Actual
27866360.912024-06-0480113Actual
8825750.002022-12-068018Budget
32925232.002024-11-048056Actual
2140675.342022-06-058028Actual
7281283.002022-11-058026Actual
8683831.002022-12-068017Actual
308582625.372024-09-048018Actual
2281550.002022-07-068013Budget
11761300.002023-03-058026Actual
35200237.002025-01-038056Actual
242611031.402024-03-048068Actual
8276668.002022-12-068065Actual
34613902.902024-12-0580612Actual
2837683.002022-07-068036Actual
293841118.002024-08-048065Actual
314231025.002024-10-048063Actual
9070403.002023-01-038063Actual
596550.002022-05-058036Budget
24671000.002022-07-068014Budget
237261024.002024-03-048014Actual
6769550.002022-11-058013Budget
135051559.002023-05-058013Actual
377441323.832025-03-058068Actual
1217454.002022-06-058063Actual
2454711.402024-03-0480212Actual
259121041.002024-05-048015Actual
6581750.002022-10-058018Budget
35882738.112025-01-0380613Actual
6690669.282022-10-058068Actual
3259380.002022-07-068028Budget
37393543.002025-03-058016Actual
26716350.382024-05-0480113Actual

Generated 2025-06-04 21:31:31.265 UTC