[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 500  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30623570.002024-09-038036Actual
1295100.002022-06-048073Budget
80751100.002022-12-058014Budget
331072026.882024-11-038018Actual
4053265.002022-08-048056Actual
23854730.002024-03-038065Actual
11761300.002023-03-048026Actual
13421480.002023-04-048068Budget
1747423.102023-08-0480212Actual
30054115.652024-08-0380212Actual
29852824.182024-08-0380111Actual
2341349.002022-07-058063Actual
1446362.462023-05-0480612Actual
171261479.902023-08-048018Actual
32925232.002024-11-038056Actual
32103746.522024-10-0380111Actual
10265200.002023-02-028073Budget
150561039.002023-06-048067Actual
348221047.002025-01-028063Actual
9860750.002023-01-028067Budget
58301100.002022-10-048014Budget
1543650.002022-06-048065Budget
365332428.402025-02-028018Actual
325121587.002024-11-038013Actual
36762190.122025-02-0280511Actual
196291051.002023-11-048063Actual
5890650.002022-10-048064Budget
360921310.002025-02-028064Actual
35851100.002022-08-048014Budget
35558414.602025-01-0280311Actual
2603497.002024-05-038026Actual
9010550.002023-01-028013Budget
1443222.042023-05-0480212Actual
18658214.002023-10-048073Actual
7949480.002022-12-058063Budget
33942606.002024-12-048016Actual
364751337.002025-02-028067Actual
377441323.832025-03-048068Actual
114301178.002023-03-048014Actual
14905283.002023-06-048046Actual
5503748.062022-09-048028Actual
33521597.752024-11-0380113Actual
38953745.452025-04-0480111Actual
19222740.492023-10-048068Actual
31801291.002024-10-038056Actual
29019553.892024-07-0480113Actual
2013650.002022-06-048067Budget
30708418.002024-09-038066Actual
75621155.002022-11-048017Actual
37030722.322025-02-0280613Actual
22281701.092024-01-028068Actual
12984497.002023-04-048046Actual
21985533.002024-01-028036Actual
2140675.342022-06-048028Actual
297941169.282024-08-038068Actual
690200.002022-05-048056Budget
12621831.002023-04-048064Actual
9472632.002023-01-028016Actual
13816476.002023-05-048016Actual
10636211.002023-02-028026Actual
13093480.002023-04-048066Budget
384501179.002025-04-048015Actual
15176764.732023-06-048068Actual
21158823.002023-12-058067Actual
6906100.002022-11-048073Budget
286401025.342024-07-048068Actual
25173992.002024-04-038067Actual
25293828.372024-04-038068Actual
20417124.172023-11-0480511Actual
145201396.002023-06-048013Actual
748480.002022-05-048066Budget
12938550.002023-04-048036Budget
749487.002022-05-048066Actual
341381767.002024-12-048017Actual
319251373.002024-10-038067Actual
13234786.002023-04-048067Actual
1953851.822023-10-0480612Actual
277749.002022-05-048064Actual
18330172.042023-09-0480311Actual
1953888.002022-06-048017Actual
372072060.002025-03-048014Actual
20390226.302023-11-0480411Actual
23967519.002024-03-038036Actual
596550.002022-05-048036Budget
3459382.002022-08-048063Actual
5502480.002022-09-048028Budget
365951035.952025-02-028068Actual
18898176.002023-10-048026Actual
18813827.002023-10-048065Actual
98001029.002023-01-028017Actual
4440740.492022-08-048068Actual
16976433.002023-08-048066Actual
292911062.002024-08-038064Actual
6361380.002022-10-048066Actual
13897331.002023-05-048046Actual
17301163.532023-08-0480311Actual
23225675.342024-02-028028Actual
37802649.712025-03-0480111Actual
64401155.002022-10-048017Actual
335801094.252024-11-0380613Actual
27243232.002024-06-038056Actual
9986480.002023-01-028028Budget
2093750.002022-06-048018Budget
150211323.002023-06-048017Actual
29079715.302024-07-0480613Actual
13661696.002023-05-048064Actual
24661258.002022-07-058014Actual
20451219.912023-11-0480611Actual
9664200.002023-01-028056Budget
282301192.002024-07-048065Actual
114311000.002023-03-048014Budget
6439850.002022-10-048017Budget
388332129.912025-04-048018Actual
14015945.002023-05-048017Actual
35503707.162025-01-0280111Actual
308001260.002024-09-038067Actual
326322174.002024-11-038014Actual
12985480.002023-04-048046Budget
9617348.002023-01-028046Actual
11492798.002023-03-048064Actual
284851963.002024-07-048017Actual
32845157.002024-11-038026Actual
33255327.362024-11-0380211Actual
2171000.002022-05-048014Budget
9256750.002023-01-028064Budget
13721909.002023-05-048015Actual
14879495.002023-06-048036Actual
27488955.642024-06-038068Actual
9148100.002023-01-028073Budget
10127550.002023-02-028013Budget
1670219.002022-06-048026Actual
15234372.042023-06-0480111Actual
1744723.102023-08-0480112Actual
38002415.662025-03-0480112Actual
7330648.002022-11-048036Actual
18217955.642023-09-048068Actual
10839480.002023-02-028066Budget
175621780.002023-09-048013Actual
21746917.002024-01-028014Actual
17894140.002023-09-048026Actual
39096652.902025-04-0480611Actual
28369408.002024-07-048046Actual
21066425.002023-12-058066Actual
2990480.002022-07-058066Budget
5970850.002022-10-048015Budget
9521225.002023-01-028026Actual
1544617.002022-06-048065Actual
2354955.022024-02-0280612Actual
7014750.002022-11-048064Budget
23819779.002024-03-038015Actual
2557825.232024-04-0380212Actual
3259380.002022-07-058028Budget
1847649.702023-09-0480112Actual
19422318.852023-10-0480611Actual
2496891.002024-04-038026Actual
286061058.682024-07-048028Actual
20336110.342023-11-0480211Actual
6907154.002022-11-048073Actual
13172806.002023-04-048017Actual
308582625.372024-09-038018Actual
160011197.002023-07-058017Actual
372421386.002025-03-048064Actual
16565997.002023-08-048063Actual
3458380.002022-08-048063Budget
13092468.002023-04-048066Actual
10685550.002023-02-028036Budget
342591285.952024-12-048028Actual
1719663.002022-06-048036Actual
3132668.002022-07-058067Actual
216271440.002024-01-028013Actual
4518531.002022-09-048013Actual
12937621.002023-04-048036Actual
273681269.002024-06-038067Actual
20716222.002023-12-058073Actual
30691113.002022-07-058017Actual
12182750.002023-03-048018Budget
32337738.012024-10-0380612Actual
25789308.002024-05-038073Actual
8872623.822022-12-058028Actual
26565245.442024-05-0380611Actual
3959601.002022-08-048036Actual
35731243.322025-01-0280212Actual
9663198.002023-01-028056Actual
10977823.002023-02-028067Actual
263291069.282024-05-038028Actual
4656200.002022-09-048073Actual
256951418.002024-05-038013Actual
6302280.002022-10-048056Budget
89449.002022-05-048063Actual
4380811.702022-08-048028Actual
11104649.582023-02-028028Actual
4006446.002022-08-048046Actual
9393650.002023-01-028065Budget
19980314.002023-11-048046Actual
6255506.002022-10-048046Actual
88241079.892022-12-058018Actual
11245550.002023-03-048013Budget
7621750.002022-11-048067Budget
160941517.782023-07-058018Actual
2141380.002022-06-048028Budget
281371159.002024-07-048064Actual
23345178.422024-02-0280211Actual
11963480.002023-03-048066Budget
24728199.002024-04-038073Actual
10186380.002023-02-028063Budget
3726850.002022-08-048015Budget
17774644.002023-09-048015Actual

Generated 2025-06-03 11:18:24.317 UTC