[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 768  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2555133.742024-03-3180112Actual
29019553.892024-07-0180113Actual
8135779.002022-12-028064Actual
30649338.002024-08-318046Actual
9335772.002022-12-308015Actual
4381480.002022-08-018028Budget
31180210.342024-08-3180212Actual
20336110.342023-11-0180211Actual
23761737.002024-02-298064Actual
3070950.002022-07-028017Budget
246711029.002024-03-318063Actual
6158254.002022-10-018026Actual
1766458.002022-06-018046Actual
373351155.002025-03-018065Actual
9987867.762022-12-308028Actual
35531359.282024-12-3080211Actual
18813827.002023-10-018065Actual
31480398.002024-09-308073Actual
9011578.002022-12-308013Actual
10264162.002023-01-308073Actual
320451196.562024-09-308068Actual
10686632.002023-01-308036Actual
10685550.002023-01-308036Budget
28899610.342024-07-0180112Actual
6301246.002022-10-018056Actual
2452041.192024-02-2980112Actual
19980314.002023-11-018046Actual
7700750.002022-11-018018Budget
121831170.802023-03-018018Actual
387401780.002025-04-018017Actual
5643550.002022-10-018013Budget
16357206.082023-07-0280611Actual
9257882.002022-12-308064Actual
13599415.002023-05-018073Actual
64401155.002022-10-018017Actual
279831784.002024-07-018013Actual
8402259.002022-12-028026Actual
25173992.002024-03-318067Actual
2741550.002022-07-028016Budget
26422453.962024-04-3080111Actual
9521225.002022-12-308026Actual
39154575.242025-04-0180112Actual
26776738.112024-04-3080613Actual
5970850.002022-10-018015Budget
335801094.252024-10-3180613Actual
277749.002022-05-018064Actual
28428484.002024-07-018066Actual
28369408.002024-07-018046Actual
16943211.002023-08-018056Actual
5705375.002022-10-018063Actual
10918850.002023-01-308017Budget
24671000.002022-07-028014Budget
168143.002022-05-018073Actual
38543515.002025-04-018016Actual
7561950.002022-11-018017Budget
30708418.002024-08-318066Actual
180631201.002023-09-018017Actual
27808939.072024-05-3180612Actual
4054280.002022-08-018056Budget
3725757.002022-08-018015Actual
10588546.002023-01-308016Actual
141101504.142023-05-018018Actual
20871811.002023-12-028065Actual
160361050.002023-07-028067Actual
274541401.112024-05-318028Actual
297322151.122024-07-318018Actual
231391134.002024-01-308067Actual
16122740.492023-07-028028Actual
135401143.002023-05-018063Actual
1719663.002022-06-018036Actual
236061562.002024-02-298013Actual
33729362.002024-12-018073Actual
28288613.002024-07-018016Actual
14611205.002023-06-018073Actual
32245480.562024-09-3080611Actual
22248716.252023-12-308028Actual
3960550.002022-08-018036Budget
353251351.002024-12-308067Actual
7483397.002022-11-018066Actual
11761300.002023-03-018026Actual
20956137.002023-12-028026Actual
12841480.002023-04-018016Budget
13897331.002023-05-018046Actual
31094585.882024-08-3180611Actual
498584.002022-05-018016Actual
13234786.002023-04-018067Actual
16565997.002023-08-018063Actual
6769550.002022-11-018013Budget
15289156.082023-06-0180311Actual
23819779.002024-02-298015Actual
17188819.282023-08-018068Actual
268331575.002024-05-318013Actual
88241079.892022-12-028018Actual
13032351.002023-04-018056Actual
2604850.002022-07-028015Budget
69541051.002022-11-018014Actual
308001260.002024-08-318067Actual
37030722.322025-01-3080613Actual
2931270.002022-07-028056Actual
318911731.002024-09-308017Actual
2056767.782023-11-0180612Actual
19188898.072023-10-018028Actual
36971745.132025-01-3080113Actual
11304380.002023-03-018063Budget
9986480.002022-12-308028Budget
34432430.552024-12-0180411Actual
2653145.442024-04-3080511Actual
35200237.002024-12-308056Actual
18686984.002023-10-018014Actual
2251222.042023-12-3080112Actual
342591285.952024-12-018028Actual
32422985.482024-09-3080213Actual
13923246.002023-05-018056Actual
150211323.002023-06-018017Actual
32303564.602024-09-3080112Actual
37179405.002025-03-018073Actual
22988270.002024-01-308046Actual
20308392.262023-11-0180111Actual
14287228.422023-05-0180311Actual
327251336.002024-10-318015Actual
24883687.002024-03-318065Actual
30691113.002022-07-028017Actual
25947901.002024-04-308065Actual
35703597.582024-12-3080112Actual
26147288.002024-04-308066Actual
21418235.872023-12-0280411Actual
5083565.002022-09-018036Actual
4767823.002022-09-018064Actual
252311698.082024-03-318018Actual
293841118.002024-07-318065Actual
32925232.002024-10-318056Actual
34405485.872024-12-0180311Actual
34350950.782024-12-0180111Actual
241081184.002024-02-298017Actual
330491296.002024-10-318067Actual
11903280.002023-03-018056Budget
4986480.002022-09-018016Budget
28075410.002024-07-018073Actual
38624356.002025-04-018046Actual
12938550.002023-04-018036Budget
2418159.002022-07-028073Actual
4766650.002022-09-018064Budget
25852861.002024-04-308064Actual
22757571.002024-01-308064Actual
6439850.002022-10-018017Budget
11856401.002023-03-018046Actual
8932380.002022-12-028068Budget
5891617.002022-10-018064Actual
23459312.472024-01-3080611Actual
32185475.242024-09-3080411Actual
18217955.642023-09-018068Actual
1830360.332023-09-0180211Actual
12103661.002023-03-018067Actual
20929381.002023-12-028016Actual
9472632.002022-12-308016Actual
242611031.402024-02-298068Actual
315431120.002024-09-308064Actual
15653638.002023-07-028064Actual
19422318.852023-10-0180611Actual
1948020.972023-10-0180112Actual
7153720.002022-11-018065Actual
11633650.002023-03-018065Budget
15711680.002023-07-028015Actual
39096652.902025-04-0180611Actual
30026547.582024-07-3180112Actual
29968528.432024-07-3180611Actual
292911062.002024-07-318064Actual
9569550.002022-12-308036Budget
26477223.102024-04-3080311Actual
22815814.002024-01-308015Actual
30886955.642024-08-318028Actual
12699850.002023-04-018015Budget
6689480.002022-10-018068Budget
35503707.162024-12-3080111Actual
1747423.102023-08-0180212Actual
19335101.822023-10-0180311Actual
2342661.402024-01-3080511Actual
33942606.002024-12-018016Actual
25351395.452024-03-3180111Actual
14766579.002023-06-018065Actual
35645555.022024-12-3080611Actual
3397550.002022-08-018013Budget
38981339.062025-04-0180211Actual
10186380.002023-01-308063Budget
3906278.422025-04-0180511Actual
27546807.162024-05-3180111Actual
1953851.822023-10-0180612Actual
6159280.002022-10-018026Budget
80741197.002022-12-028014Actual
65801288.982022-10-018018Actual
330151820.002024-10-318017Actual
11857480.002023-03-018046Budget
1624251.822023-07-0280211Actual
8604501.002022-12-028066Actual
9010550.002022-12-308013Budget
17867509.002023-09-018016Actual
10589480.002023-01-308016Budget
2665866.722024-04-3080612Actual
23345178.422024-01-3080211Actual
30205715.302024-07-3180613Actual
10373650.002023-01-308064Budget
12937621.002023-04-018036Actual
331691210.192024-10-318068Actual
32395608.282024-09-3080113Actual
23641869.002024-02-298063Actual
22011346.002023-12-308046Actual
16778827.002023-08-018065Actual
10780300.002023-01-308056Actual
6768703.002022-11-018013Actual
372421386.002025-03-018064Actual
14639931.002023-06-018014Actual

Generated 2025-05-31 23:02:47.970 UTC