[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 960  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337921159.002024-12-048064Actual
15746730.002023-07-058065Actual
30595262.002024-09-038026Actual
318911731.002024-10-038017Actual
749487.002022-05-048066Actual
890676.002022-05-048067Actual
4380811.702022-08-048028Actual
190671189.002023-10-048017Actual
30649338.002024-09-038046Actual
24228779.882024-03-038028Actual
256951418.002024-05-038013Actual
2153743.312023-12-0580112Actual
19362175.232023-10-0480411Actual
26925421.002024-06-038073Actual
26062445.002024-05-038036Actual
2788133.002022-07-058026Actual
12370550.002023-04-048013Budget
7281283.002022-11-048026Actual
161561031.402023-07-058068Actual
12840513.002023-04-048016Actual
25460114.592024-04-0380511Actual
278931083.732024-06-0380213Actual
9616380.002023-01-028046Budget
38650336.002025-04-048056Actual
6301246.002022-10-048056Actual
13871406.002023-05-048036Actual
6581750.002022-10-048018Budget
34081426.002024-12-048066Actual
88380.002022-05-048063Budget
296391767.002024-08-038017Actual
377101349.592025-03-048028Actual
2013650.002022-06-048067Budget
12230458.672023-03-048028Actual
2931270.002022-07-058056Actual
8499380.002022-12-058046Budget
3911280.002022-08-048026Budget
8275650.002022-12-058065Budget
20871811.002023-12-058065Actual
99381575.352023-01-028018Actual
13172806.002023-04-048017Actual
29934458.212024-08-0380411Actual
37420186.002025-03-048026Actual
27628453.962024-06-0380411Actual
6828480.002022-11-048063Budget
8403280.002022-12-058026Budget
29550.002022-05-048013Budget
1671200.002022-06-048026Budget
5970850.002022-10-048015Budget
12231380.002023-03-048028Budget
3211750.002022-07-058018Budget
246711029.002024-04-038063Actual
2991579.002022-07-058066Actual
26504213.532024-05-0380411Actual
350001488.002025-01-028015Actual
2093750.002022-06-048018Budget
286061058.682024-07-048028Actual
19686428.002023-11-048073Actual
17328242.252023-08-0480411Actual
7376444.002022-11-048046Actual
29079715.302024-07-0480613Actual
382371715.002025-04-048013Actual
11305412.002023-03-048063Actual
3070950.002022-07-058017Budget
38122531.092025-03-0480113Actual
110571375.352023-02-028018Actual
11963480.002023-03-048066Budget
9148100.002023-01-028073Budget
34459164.592024-12-0480511Actual
18006401.002023-09-048066Actual
26716350.382024-05-0380113Actual
2603497.002024-05-038026Actual
1402650.002022-06-048064Budget
18184623.822023-09-048028Actual
28753409.282024-07-0480311Actual
6906100.002022-11-048073Budget
10918850.002023-02-028017Budget
33463813.542024-11-0380612Actual
207441051.002023-12-058014Actual
36852442.262025-02-0280112Actual
11245550.002023-03-048013Budget
18357172.042023-09-0480411Actual
34613902.902024-12-0480612Actual
352901646.002025-01-028017Actual
27747636.942024-06-0380112Actual
25947901.002024-05-038065Actual
16214376.302023-07-0580111Actual
23761737.002024-03-038064Actual
27217471.002024-06-038046Actual
9986480.002023-01-028028Budget
216611060.002024-01-028063Actual
3783650.002022-08-048065Budget
24996529.002024-04-038036Actual
19980314.002023-11-048046Actual
342312110.212024-12-048018Actual
25789308.002024-05-038073Actual
32845157.002024-11-038026Actual
47041146.002022-09-048014Actual
33729362.002024-12-048073Actual
26477223.102024-05-0380311Actual
268681252.002024-06-038063Actual
30054115.652024-08-0380212Actual
327601277.002024-11-038065Actual
27601564.602024-06-0380311Actual
25433160.342024-04-0380411Actual
273331606.002024-06-038017Actual
4987511.002022-09-048016Actual
9336650.002023-01-028015Budget
168143.002022-05-048073Actual
28369408.002024-07-048046Actual
38064983.762025-03-0480612Actual
24883687.002024-04-038065Actual
12762650.002023-04-048065Budget
38329299.002025-04-048073Actual
364751337.002025-02-028067Actual
7948416.002022-12-058063Actual
15618852.002023-07-058014Actual
29523400.002024-08-038046Actual
32395608.282024-10-0380113Actual
221621029.002024-01-028067Actual
21010360.002023-12-058046Actual
1670219.002022-06-048026Actual
3397550.002022-08-048013Budget
135401143.002023-05-048063Actual
14138623.822023-05-048028Actual
1850970.972023-09-0480612Actual
165301622.002023-08-048013Actual
2056767.782023-11-0480612Actual
11244710.002023-03-048013Actual
358850.002022-05-048015Budget
498584.002022-05-048016Actual
1720550.002022-06-048036Budget
24790497.002024-04-038064Actual
370871906.002025-03-048013Actual
28927112.462024-07-0480212Actual
303821855.002024-09-038014Actual
150211323.002023-06-048017Actual
16122740.492023-07-058028Actual
32604520.002024-11-038073Actual
10686632.002023-02-028036Actual
19335101.822023-10-0480311Actual
9617348.002023-01-028046Actual
19389122.042023-10-0480511Actual
20659992.002023-12-058063Actual
5376650.002022-09-048067Budget
88241079.892022-12-058018Actual
17389352.892023-08-0480611Actual
279261106.542024-06-0380613Actual
32547972.002024-11-038063Actual
2932200.002022-07-058056Budget
22339356.082024-01-0280111Actual
91971155.002023-01-028014Actual
36350320.002025-02-028056Actual
384851301.002025-04-048065Actual
1750572.042023-08-0480612Actual
383921108.002025-04-048064Actual
349421337.002025-01-028064Actual
23317285.872024-02-0280111Actual
9149109.002023-01-028073Actual
39274559.162025-04-0480113Actual
80751100.002022-12-058014Budget
290461073.202024-07-0480213Actual
31331722.322024-09-0380613Actual
28288613.002024-07-048016Actual
258171258.002024-05-038014Actual
10510690.002023-02-028065Actual
25852861.002024-05-038064Actual
2661650.002022-07-058065Budget
330491296.002024-11-038067Actual
284851963.002024-07-048017Actual
277749.002022-05-048064Actual
1953888.002022-06-048017Actual
38149678.462025-03-0480213Actual
1930861.402023-10-0480211Actual
7888550.002022-12-058013Budget
3317480.002022-07-058068Budget
19422318.852023-10-0480611Actual
13422843.522023-04-048068Actual
21930365.002024-01-028016Actual
30088790.142024-08-0380612Actual
2161051.002022-05-048014Actual
9393650.002023-01-028065Budget
274262049.602024-06-038018Actual
1767380.002022-06-048046Budget
2171000.002022-05-048014Budget
103121051.002023-02-028014Actual
13721909.002023-05-048015Actual
1948020.972023-10-0480112Actual
354111035.952025-01-028028Actual
22907400.002024-02-028016Actual
38002415.662025-03-0480112Actual
17654197.002023-09-048073Actual
1216380.002022-06-048063Budget
285201143.002024-07-048067Actual
304171405.002024-09-038064Actual
15316226.302023-06-0480411Actual
37393543.002025-03-048016Actual
9859636.002023-01-028067Actual
13171850.002023-04-048017Budget
305101081.002024-09-038065Actual
262411171.002024-05-038067Actual
27488955.642024-06-038068Actual
342591285.952024-12-048028Actual
14347230.552023-05-0480611Actual
38953745.452025-04-0480111Actual
25493296.512024-04-0380611Actual
35764983.762025-01-0280612Actual
13092468.002023-04-048066Actual
6768703.002022-11-048013Actual
7423200.002022-11-048056Budget
31694566.002024-10-038016Actual

Generated 2025-06-03 20:31:57.943 UTC