[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 992  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17246308.212023-08-0480111Actual
1847649.702023-09-0480112Actual
268331575.002024-06-038013Actual
3726850.002022-08-048015Budget
388332129.912025-04-048018Actual
13032351.002023-04-048056Actual
11571898.002023-03-048015Actual
14611205.002023-06-048073Actual
8451550.002022-12-058036Budget
24996529.002024-04-038036Actual
19980314.002023-11-048046Actual
36852442.262025-02-0280112Actual
304171405.002024-09-038064Actual
16917324.002023-08-048046Actual
292911062.002024-08-038064Actual
2604850.002022-07-058015Budget
12041850.002023-03-048017Budget
22454369.912024-01-0280611Actual
10685550.002023-02-028036Budget
384851301.002025-04-048065Actual
31299715.302024-09-0380213Actual
305101081.002024-09-038065Actual
1426059.272023-05-0480211Actual
6111487.002022-10-048016Actual
33343549.712024-11-0380611Actual
29934458.212024-08-0380411Actual
4114480.002022-08-048066Budget
2351744.382024-02-0280112Actual
145201396.002023-06-048013Actual
360921310.002025-02-028064Actual
36243661.002025-02-028016Actual
27689555.022024-06-0380611Actual
21244860.192023-12-058028Actual
10126560.002023-02-028013Actual
6628480.002022-10-048028Budget
6208550.002022-10-048036Budget
80751100.002022-12-058014Budget
27866360.912024-06-0380113Actual
2053622.042023-11-0480212Actual
7424188.002022-11-048056Actual
32818636.002024-11-038016Actual
16122740.492023-07-058028Actual
13234786.002023-04-048067Actual
31033532.682024-09-0380311Actual
373351155.002025-03-048065Actual
36350320.002025-02-028056Actual
36913683.752025-02-0280612Actual
37857532.682025-03-0480311Actual
16357206.082023-07-0580611Actual
13956397.002023-05-048066Actual
29880181.612024-08-0380211Actual
25730983.002024-05-038063Actual
2555133.742024-04-0380112Actual
37474445.002025-03-048046Actual
11383100.002023-03-048073Actual
7281283.002022-11-048026Actual
8214840.002022-12-058015Actual
28841475.242024-07-0480611Actual
154981797.002023-07-058013Actual
22037188.002024-01-028056Actual
34579203.952024-12-0480212Actual
11963480.002023-03-048066Budget
29582483.002024-08-038066Actual
4440740.492022-08-048068Actual
5643550.002022-10-048013Budget
690200.002022-05-048056Budget
247561013.002024-04-038014Actual
135051559.002023-05-048013Actual
4380811.702022-08-048028Actual
1018617.762022-05-048028Actual
12889196.002023-04-048026Actual
320451196.562024-10-038068Actual
14851169.002023-06-048026Actual
26114209.002024-05-038056Actual
7809380.002022-11-048068Budget
292561795.002024-08-038014Actual
27655192.252024-06-0380511Actual
22394213.532024-01-0280311Actual
32845157.002024-11-038026Actual
1766458.002022-06-048046Actual
256951418.002024-05-038013Actual
20131764.002023-11-048067Actual
28927112.462024-07-0480212Actual
18952257.002023-10-048046Actual
1719663.002022-06-048036Actual
15590286.002023-07-058073Actual
2991579.002022-07-058066Actual
3561284.802025-01-0280511Actual
1624251.822023-07-0580211Actual
27191661.002024-06-038036Actual
314231025.002024-10-038063Actual
7948416.002022-12-058063Actual
15911259.002023-07-058056Actual
1950723.102023-10-0480212Actual
18778638.002023-10-048015Actual
1632360.332023-07-0580511Actual
38030106.082025-03-0480212Actual
23372213.532024-02-0280311Actual
12432380.002023-04-048063Budget
1750572.042023-08-0480612Actual
8931478.362022-12-058068Actual
39035564.602025-04-0480411Actual
32158427.362024-10-0380311Actual
1443222.042023-05-0480212Actual
28315158.002024-07-048026Actual
252311698.082024-04-038018Actual
17274115.652023-08-0480211Actual
26422453.962024-05-0380111Actual
30026547.582024-08-0380112Actual
12937621.002023-04-048036Actual
24941361.002024-04-038016Actual
9617348.002023-01-028046Actual
1670219.002022-06-048026Actual
14232315.662023-05-0480111Actual
35200237.002025-01-028056Actual
47051100.002022-09-048014Budget
2251222.042024-01-0280112Actual
315431120.002024-10-038064Actual
24462365.662024-03-0380611Actual
37393543.002025-03-048016Actual
269871108.002024-06-038064Actual
20921210.192022-06-048018Actual
2341349.002022-07-058063Actual
13421051.002022-06-048014Actual
24142888.002024-03-038067Actual
21036265.002023-12-058056Actual
384501179.002025-04-048015Actual
309201375.352024-09-038068Actual
25460114.592024-04-0380511Actual
17774644.002023-09-048015Actual
18006401.002023-09-048066Actual
22421238.002024-01-0280411Actual
5704380.002022-10-048063Budget
27163223.002024-06-038026Actual
69541051.002022-11-048014Actual
382371715.002025-04-048013Actual
216611060.002024-01-028063Actual
64401155.002022-10-048017Actual
10510690.002023-02-028065Actual
30649338.002024-09-038046Actual
20659992.002023-12-058063Actual
121831170.802023-03-048018Actual
191601925.362023-10-048018Actual
23698201.002024-03-038073Actual
6829454.002022-11-048063Actual
1623550.002022-06-048016Budget
285782482.952024-07-048018Actual
133131360.202023-04-048018Actual
27628453.962024-06-0380411Actual
23225675.342024-02-028028Actual
25789308.002024-05-038073Actual
349072003.002025-01-028014Actual
34405485.872024-12-0480311Actual
9011578.002023-01-028013Actual
8604501.002022-12-058066Actual
6501650.002022-10-048067Budget
3910287.002022-08-048026Actual
8355670.002022-12-058016Actual
8605480.002022-12-058066Budget
2603890.002022-07-058015Actual
13871406.002023-05-048036Actual
27574273.102024-06-0380211Actual
12761598.002023-04-048065Actual
281032174.002024-07-048014Actual
418668.002022-05-048065Actual
6301246.002022-10-048056Actual
1446362.462023-05-0480612Actual
33521597.752024-11-0380113Actual
12230458.672023-03-048028Actual
748480.002022-05-048066Budget
169100.002022-05-048073Budget
12371566.002023-04-048013Actual
237261024.002024-03-038014Actual
15533945.002023-07-058063Actual
29852824.182024-08-0380111Actual
281951216.002024-07-048015Actual
21123945.002023-12-058017Actual
7423200.002022-11-048056Budget
38598685.002025-04-048036Actual
6255506.002022-10-048046Actual
10637200.002023-02-028026Budget
2419100.002022-07-058073Budget
8134750.002022-12-058064Budget
231041039.002024-02-028017Actual
15176764.732023-06-048068Actual
10265200.002023-02-028073Budget
69551100.002022-11-048014Budget
30173796.002024-08-0380213Actual
13721909.002023-05-048015Actual
35841131.002022-08-048014Actual
3960550.002022-08-048036Budget
2880796.512024-07-0480511Actual
38650336.002025-04-048056Actual
39154575.242025-04-0480112Actual
19899421.002023-11-048016Actual
6906100.002022-11-048073Budget
30691113.002022-07-058017Actual
25259811.702024-04-038028Actual
16743848.002023-08-048015Actual
1814200.002022-06-048056Budget
3459382.002022-08-048063Actual
25081436.002024-04-038066Actual
2157061.402023-12-0580612Actual
37420186.002025-03-048026Actual
8402259.002022-12-058026Actual
22962492.002024-02-028036Actual
316361229.002024-10-038065Actual
216271440.002024-01-028013Actual
35731243.322025-01-0280212Actual
12042848.002023-03-048017Actual

Generated 2025-06-03 06:53:15.905 UTC