[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 512  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6829454.002022-11-088063Actual
1647344.382023-07-0980612Actual
22367163.532024-01-0680211Actual
5890650.002022-10-088064Budget
33401460.342024-11-0780112Actual
2457952.892024-03-0780612Actual
383921108.002025-04-088064Actual
19841623.002023-11-088065Actual
64401155.002022-10-088017Actual
16943211.002023-08-088056Actual
2537958.212024-04-0780211Actual
21278779.882023-12-098068Actual
31180210.342024-09-0780212Actual
30595262.002024-09-078026Actual
330151820.002024-11-078017Actual
2555133.742024-04-0780112Actual
11712480.002023-03-088016Budget
169100.002022-05-088073Budget
3726850.002022-08-088015Budget
10264162.002023-02-068073Actual
35851100.002022-08-088014Budget
9987867.762023-01-068028Actual
25406155.022024-04-0780311Actual
33227855.032024-11-0780111Actual
2050934.802023-11-0880112Actual
24848673.002024-04-078015Actual
247561013.002024-04-078014Actual
24728199.002024-04-078073Actual
4846850.002022-09-088015Budget
38543515.002025-04-088016Actual
748480.002022-05-088066Budget
39154575.242025-04-0880112Actual
262411171.002024-05-078067Actual
2452041.192024-03-0780112Actual
25081436.002024-04-078066Actual
8745757.002022-12-098067Actual
37500326.002025-03-088056Actual
10588546.002023-02-068016Actual
3458380.002022-08-088063Budget
38149678.462025-03-0880213Actual
23993353.002024-03-078046Actual
12041850.002023-03-088017Budget
20390226.302023-11-0880411Actual
36561982.922025-02-068028Actual
10732480.002023-02-068046Budget
4380811.702022-08-088028Actual
546209.002022-05-088026Actual
226021590.002024-02-068013Actual
327251336.002024-11-078015Actual
24671000.002022-07-098014Budget
18952257.002023-10-088046Actual
358850.002022-05-088015Budget
348221047.002025-01-068063Actual
17389352.892023-08-0880611Actual
18184623.822023-09-088028Actual
15711680.002023-07-098015Actual
4007380.002022-08-088046Budget
6255506.002022-10-088046Actual
7748480.002022-11-088028Budget
5563643.522022-09-088068Actual
24019283.002024-03-078056Actual
341731062.002024-12-088067Actual
22907400.002024-02-068016Actual
38122531.092025-03-0880113Actual
365332428.402025-02-068018Actual
89449.002022-05-088063Actual
10047380.002023-01-068068Budget
15350345.452023-06-0880611Actual
418668.002022-05-088065Actual
11056750.002023-02-068018Budget
304751243.002024-09-078015Actual
6111487.002022-10-088016Actual
24319274.172024-03-0780111Actual
4253650.002022-08-088067Budget
98001029.002023-01-068017Actual
47051100.002022-09-088014Budget
4193756.002022-08-088017Actual
6301246.002022-10-088056Actual
7423200.002022-11-088056Budget
2201480.002022-06-088068Budget
12042848.002023-03-088017Actual
9617348.002023-01-068046Actual
20779669.002023-12-098064Actual
596550.002022-05-088036Budget
7700750.002022-11-088018Budget
38861869.282025-04-088028Actual
34432430.552024-12-0880411Actual
36998803.022025-02-0680213Actual
11761300.002023-03-088026Actual
22815814.002024-02-068015Actual
1540834.802023-06-0880112Actual
5969907.002022-10-088015Actual
14879495.002023-06-088036Actual
35849759.162025-01-0680213Actual
29523400.002024-08-078046Actual
26088259.002024-05-078046Actual
7329550.002022-11-088036Budget
10977823.002023-02-068067Actual
35822369.682025-01-0680113Actual
19714921.002023-11-088014Actual
35120204.002025-01-068026Actual
6690669.282022-10-088068Actual
13312750.002023-04-088018Budget
305101081.002024-09-078065Actual
33255327.362024-11-0780211Actual
2171000.002022-05-088014Budget
2662890.002022-07-098065Actual
13599415.002023-05-088073Actual
24462365.662024-03-0780611Actual
13234786.002023-04-088067Actual
20131764.002023-11-088067Actual
4657200.002022-09-088073Budget
17682834.002023-09-088014Actual
13361380.002023-04-088028Budget
17154598.062023-08-088028Actual
34579203.952024-12-0880212Actual
11383100.002023-03-088073Actual
281951216.002024-07-088015Actual
689262.002022-05-088056Actual
269871108.002024-06-078064Actual
6769550.002022-11-088013Budget
12432380.002023-04-088063Budget
20716222.002023-12-098073Actual
21066425.002023-12-098066Actual
29968528.432024-08-0780611Actual
31214866.732024-09-0780612Actual
7015742.002022-11-088064Actual
25789308.002024-05-078073Actual
4440740.492022-08-088068Actual
12762650.002023-04-088065Budget
315081955.002024-10-078014Actual
2161051.002022-05-088014Actual
308582625.372024-09-078018Actual
338841240.002024-12-088065Actual
28927112.462024-07-0880212Actual
335801094.252024-11-0780613Actual
3646650.002022-08-088064Budget
32547972.002024-11-078063Actual
30054115.652024-08-0780212Actual
27866360.912024-06-0780113Actual
13422843.522023-04-088068Actual
1874480.002022-06-088066Budget
11244710.002023-03-088013Actual
13233750.002023-04-088067Budget
32185475.242024-10-0780411Actual
29934458.212024-08-0780411Actual
9070403.002023-01-068063Actual
28841475.242024-07-0880611Actual
8825750.002022-12-098018Budget
6439850.002022-10-088017Budget
1632360.332023-07-0980511Actual
1624251.822023-07-0980211Actual
1813202.002022-06-088056Actual
7093650.002022-11-088015Budget
12370550.002023-04-088013Budget
20837803.002023-12-098015Actual
35503707.162025-01-0680111Actual
11305412.002023-03-088063Actual
5502480.002022-09-088028Budget
33997666.002024-12-088036Actual
33548701.262024-11-0780213Actual
10451831.002023-02-068015Actual
11963480.002023-03-088066Budget
121831170.802023-03-088018Actual
268681252.002024-06-078063Actual
268331575.002024-06-078013Actual
20956137.002023-12-098026Actual
381801183.732025-03-0880613Actual
13421480.002023-04-088068Budget
17948259.002023-09-088046Actual
20363102.892023-11-0880311Actual
1426059.272023-05-0880211Actual
1720550.002022-06-088036Budget
25493296.512024-04-0780611Actual
2093750.002022-06-088018Budget
7376444.002022-11-088046Actual
6629623.822022-10-088028Actual
7014750.002022-11-088064Budget
2013650.002022-06-088067Budget
180631201.002023-09-088017Actual
33309334.812024-11-0780411Actual
31834458.002024-10-078066Actual
2789200.002022-07-098026Budget
889650.002022-05-088067Budget
9256750.002023-01-068064Budget
30649338.002024-09-078046Actual
4006446.002022-08-088046Actual
91971155.002023-01-068014Actual
1295100.002022-06-088073Budget
31272387.222024-09-0780113Actual
47041146.002022-09-088014Actual
373001389.002025-03-088015Actual
31060441.192024-09-0780411Actual
292561795.002024-08-078014Actual
2524650.002022-07-098064Budget
387401780.002025-04-088017Actual
5315789.002022-09-088017Actual
9664200.002023-01-068056Budget
14766579.002023-06-088065Actual
643380.002022-05-088046Budget
12230458.672023-03-088028Actual
19010421.002023-10-088066Actual
337921159.002024-12-088064Actual
29228449.002024-08-078073Actual
7280280.002022-11-088026Budget
1077480.002022-05-088068Budget
9336650.002023-01-068015Budget
2837683.002022-07-098036Actual
1623550.002022-06-088016Budget
22421238.002024-01-0680411Actual
1948020.972023-10-0880112Actual
24347115.652024-03-0780211Actual
10186380.002023-02-068063Budget

Generated 2025-06-07 13:33:09.702 UTC