[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 896  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1671200.002022-06-058026Budget
8745757.002022-12-068067Actual
1814200.002022-06-058056Budget
30649338.002024-09-048046Actual
10637200.002023-02-038026Budget
171261479.902023-08-058018Actual
160011197.002023-07-068017Actual
38272983.002025-04-058063Actual
4766650.002022-09-058064Budget
1850970.972023-09-0580612Actual
12889196.002023-04-058026Actual
13923246.002023-05-058056Actual
18720626.002023-10-058064Actual
11304380.002023-03-058063Budget
5970850.002022-10-058015Budget
1544170.972023-06-0580612Actual
1019380.002022-05-058028Budget
23259740.492024-02-038068Actual
10510690.002023-02-038065Actual
11571898.002023-03-058015Actual
4908650.002022-09-058065Budget
13897331.002023-05-058046Actual
15618852.002023-07-068014Actual
20716222.002023-12-068073Actual
7621750.002022-11-058067Budget
9570648.002023-01-038036Actual
241081184.002024-03-048017Actual
7377380.002022-11-058046Budget
15316226.302023-06-0580411Actual
34613902.902024-12-0580612Actual
5643550.002022-10-058013Budget
327601277.002024-11-048065Actual
26716350.382024-05-0480113Actual
347871715.002025-01-038013Actual
8452655.002022-12-068036Actual
5502480.002022-09-058028Budget
13361380.002023-04-058028Budget
17188819.282023-08-058068Actual
263291069.282024-05-048028Actual
971750.002022-05-058018Budget
14731875.002023-06-058015Actual
21336280.552023-12-0680111Actual
8134750.002022-12-068064Budget
5177280.002022-09-058056Budget
7015742.002022-11-058064Actual
32845157.002024-11-048026Actual
8746750.002022-12-068067Budget
36681320.982025-02-0380211Actual
8027100.002022-12-068073Budget
596550.002022-05-058036Budget
13421480.002023-04-058068Budget
25293828.372024-04-048068Actual
37802649.712025-03-0580111Actual
14879495.002023-06-058036Actual
8546200.002022-12-068056Budget
364751337.002025-02-038067Actual
8825750.002022-12-068018Budget
35851100.002022-08-058014Budget
273331606.002024-06-048017Actual
14811039.002022-06-058015Actual
20779669.002023-12-068064Actual
890676.002022-05-058067Actual
37474445.002025-03-058046Actual
280181136.002024-07-058063Actual
19748535.002023-11-058064Actual
11857480.002023-03-058046Budget
2555133.742024-04-0480112Actual
2442856.082024-03-0480511Actual
18978186.002023-10-058056Actual
5455750.002022-09-058018Budget
13599415.002023-05-058073Actual
65801288.982022-10-058018Actual
1767380.002022-06-058046Budget
9617348.002023-01-038046Actual
7482480.002022-11-058066Budget
114301178.002023-03-058014Actual
2280618.002022-07-068013Actual
7232620.002022-11-058016Actual
12761598.002023-04-058065Actual
3132668.002022-07-068067Actual
313881802.002024-10-048013Actual
1526258.212023-06-0580211Actual
10589480.002023-02-038016Budget
16269166.722023-07-0680311Actual
353832110.212025-01-038018Actual
64401155.002022-10-058017Actual
1440536.932023-05-0580112Actual
546209.002022-05-058026Actual
7154650.002022-11-058065Budget
103121051.002023-02-038014Actual
28428484.002024-07-058066Actual
30354417.002024-09-048073Actual
1624251.822023-07-0680211Actual
1018617.762022-05-058028Actual
330491296.002024-11-048067Actual
309201375.352024-09-048068Actual
27488955.642024-06-048068Actual
5642531.002022-10-058013Actual
11760200.002023-03-058026Budget
1295100.002022-06-058073Budget
38861869.282025-04-058028Actual
595602.002022-05-058036Actual
304751243.002024-09-048015Actual
22849638.002024-02-038065Actual
32422985.482024-10-0480213Actual
9799950.002023-01-038017Budget
3259380.002022-07-068028Budget
21244860.192023-12-068028Actual
31006181.612024-09-0480211Actual
23225675.342024-02-038028Actual
335801094.252024-11-0480613Actual
1540834.802023-06-0580112Actual
36030315.002025-02-038073Actual
327251336.002024-11-048015Actual
38981339.062025-04-0580211Actual
35822369.682025-01-0380113Actual
8683831.002022-12-068017Actual
31272387.222024-09-0480113Actual
20006192.002023-11-058056Actual
1632360.332023-07-0680511Actual
22962492.002024-02-038036Actual
36762190.122025-02-0380511Actual
2653145.442024-05-0480511Actual
28726241.192024-07-0580211Actual
10838511.002023-02-038066Actual
28586.002022-05-058013Actual
13031280.002023-04-058056Budget
22815814.002024-02-038015Actual
1077480.002022-05-058068Budget
190671189.002023-10-058017Actual
27243232.002024-06-048056Actual
24790497.002024-04-048064Actual
15289156.082023-06-0580311Actual
297941169.282024-08-048068Actual
12888200.002023-04-058026Budget
2341349.002022-07-068063Actual
37030722.322025-02-0380613Actual
25259811.702024-04-048028Actual
690200.002022-05-058056Budget
498584.002022-05-058016Actual
29442515.002024-08-048016Actual
21158823.002023-12-068067Actual
22637966.002024-02-038063Actual
274541401.112024-06-048028Actual
18357172.042023-09-0580411Actual
4845924.002022-09-058015Actual
13871406.002023-05-058036Actual
75621155.002022-11-058017Actual
262061496.002024-05-048017Actual
349421337.002025-01-038064Actual
196291051.002023-11-058063Actual
9721480.002023-01-038066Budget
2603890.002022-07-068015Actual
2661650.002022-07-068065Budget
315431120.002024-10-048064Actual
31694566.002024-10-048016Actual
11634856.002023-03-058065Actual
36185977.002025-02-038065Actual
32604520.002024-11-048073Actual
20659992.002023-12-068063Actual
161561031.402023-07-068068Actual
24462365.662024-03-0480611Actual
13816476.002023-05-058016Actual
18275299.702023-09-0580111Actual
16917324.002023-08-058046Actual
91971155.002023-01-038014Actual
25947901.002024-05-048065Actual
35849759.162025-01-0380213Actual
8354550.002022-12-068016Budget
2161051.002022-05-058014Actual
387751166.002025-04-058067Actual
88380.002022-05-058063Budget
268331575.002024-06-048013Actual
352901646.002025-01-038017Actual
12840513.002023-04-058016Actual
22011346.002024-01-038046Actual
10733515.002023-02-038046Actual
33729362.002024-12-058073Actual
35035946.002025-01-038065Actual
160361050.002023-07-068067Actual
6828480.002022-11-058063Budget
297322151.122024-08-048018Actual
9071480.002023-01-038063Budget
14964360.002023-06-058066Actual
36913683.752025-02-0380612Actual
242611031.402024-03-048068Actual
364401856.002025-02-038017Actual
4254757.002022-08-058067Actual
24728199.002024-04-048073Actual
689262.002022-05-058056Actual
24671000.002022-07-068014Budget
16891497.002023-08-058036Actual
7483397.002022-11-058066Actual
387401780.002025-04-058017Actual
10636211.002023-02-038026Actual
5178289.002022-09-058056Actual
80751100.002022-12-068014Budget
34879444.002025-01-038073Actual
26504213.532024-05-0480411Actual
20039356.002023-11-058066Actual
32212168.852024-10-0480511Actual
16565997.002023-08-058063Actual
37830158.212025-03-0580211Actual
22367163.532024-01-0380211Actual
10265200.002023-02-038073Budget

Generated 2025-06-05 02:42:20.420 UTC