[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 496  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5503748.062022-09-018028Actual
19010421.002023-10-018066Actual
31694566.002024-09-308016Actual
3536173.002022-08-018073Actual
10452850.002023-01-308015Budget
15176764.732023-06-018068Actual
7889537.002022-12-028013Actual
365951035.952025-01-308068Actual
18952257.002023-10-018046Actual
35645555.022024-12-3080611Actual
596550.002022-05-018036Budget
1526258.212023-06-0180211Actual
2014705.002022-06-018067Actual
20779669.002023-12-028064Actual
268681252.002024-05-318063Actual
29079715.302024-07-0180613Actual
1583188.002023-07-028026Actual
15533945.002023-07-028063Actual
370871906.002025-03-018013Actual
2354955.022024-01-3080612Actual
5376650.002022-09-018067Budget
387751166.002025-04-018067Actual
8683831.002022-12-028017Actual
10779280.002023-01-308056Budget
16743848.002023-08-018015Actual
6254380.002022-10-018046Budget
36298666.002025-01-308036Actual
1838451.822023-09-0180511Actual
22339356.082023-12-3080111Actual
80741197.002022-12-028014Actual
21418235.872023-12-0280411Actual
360921310.002025-01-308064Actual
64401155.002022-10-018017Actual
13361380.002023-04-018028Budget
5083565.002022-09-018036Actual
12432380.002023-04-018063Budget
35233470.002024-12-308066Actual
30595262.002024-08-318026Actual
16976433.002023-08-018066Actual
20131764.002023-11-018067Actual
1813202.002022-06-018056Actual
242001417.772024-02-298018Actual
2561043.312024-03-3180612Actual
12231380.002023-03-018028Budget
54541532.932022-09-018018Actual
4253650.002022-08-018067Budget
23317285.872024-01-3080111Actual
27163223.002024-05-318026Actual
286061058.682024-07-018028Actual
5177280.002022-09-018056Budget
1767380.002022-06-018046Budget
372072060.002025-03-018014Actual
91971155.002022-12-308014Actual
27655192.252024-05-3180511Actual
1950723.102023-10-0180212Actual
258171258.002024-04-308014Actual
11166480.002023-01-308068Budget
19899421.002023-11-018016Actual
29968528.432024-07-3180611Actual
338501217.002024-12-018015Actual
25433160.342024-03-3180411Actual
353832110.212024-12-308018Actual
1019380.002022-05-018028Budget
11903280.002023-03-018056Budget
11634856.002023-03-018065Actual
34350950.782024-12-0180111Actual
5783200.002022-10-018073Actual
30691113.002022-07-028017Actual
10685550.002023-01-308036Budget
32212168.852024-09-3080511Actual
201891528.382023-11-018018Actual
24728199.002024-03-318073Actual
27574273.102024-05-3180211Actual
25852861.002024-04-308064Actual
25460114.592024-03-3180511Actual
77011058.682022-11-018018Actual
9070403.002022-12-308063Actual
27078946.002024-05-318065Actual
11571898.002023-03-018015Actual
8026150.002022-12-028073Actual
28961727.372024-07-0180612Actual
331691210.192024-10-318068Actual
7377380.002022-11-018046Budget
35849759.162024-12-3080213Actual
140501039.002023-05-018067Actual
12984497.002023-04-018046Actual
14172772.312023-05-018068Actual
354451210.192024-12-308068Actual
5455750.002022-09-018018Budget
38149678.462025-03-0180213Actual
28395320.002024-07-018056Actual
11712480.002023-03-018016Budget
325121587.002024-10-318013Actual
5969907.002022-10-018015Actual
36561982.922025-01-308028Actual
28428484.002024-07-018066Actual
1159550.002022-06-018013Budget
4986480.002022-09-018016Budget
2341349.002022-07-028063Actual
8275650.002022-12-028065Budget
10978750.002023-01-308067Budget
22988270.002024-01-308046Actual
27546807.162024-05-3180111Actual
1078598.062022-05-018068Actual
1720550.002022-06-018036Budget
23641869.002024-02-298063Actual
89449.002022-05-018063Actual
114311000.002023-03-018014Budget
16214376.302023-07-0280111Actual
9570648.002022-12-308036Actual
14639931.002023-06-018014Actual
26007293.002024-04-308016Actual
38030106.082025-03-0180212Actual
2452041.192024-02-2980112Actual
302971103.002024-08-318063Actual
34405485.872024-12-0180311Actual
16357206.082023-07-0280611Actual
7232620.002022-11-018016Actual
291361733.002024-07-318013Actual
13234786.002023-04-018067Actual
26114209.002024-04-308056Actual
349421337.002024-12-308064Actual
9473550.002022-12-308016Budget
12433356.002023-04-018063Actual
5315789.002022-09-018017Actual
2604850.002022-07-028015Budget
387401780.002025-04-018017Actual
35200237.002024-12-308056Actual
2161051.002022-05-018014Actual
18601935.002023-10-018063Actual
10372623.002023-01-308064Actual
33227855.032024-10-3180111Actual
19980314.002023-11-018046Actual
35851100.002022-08-018014Budget
10780300.002023-01-308056Actual
175971108.002023-09-018063Actual
35531359.282024-12-3080211Actual
2419100.002022-07-028073Budget
5236480.002022-09-018066Budget
195951543.002023-11-018013Actual
9664200.002022-12-308056Budget
259121041.002024-04-308015Actual
749487.002022-05-018066Actual
35503707.162024-12-3080111Actual
20417124.172023-11-0180511Actual
1403680.002022-06-018064Actual
36681320.982025-01-3080211Actual
350001488.002024-12-308015Actual
9472632.002022-12-308016Actual
31801291.002024-09-308056Actual
22907400.002024-01-308016Actual
302621836.002024-08-318013Actual
2885380.002022-07-028046Budget
1744723.102023-08-0180112Actual
263012382.942024-04-308018Actual
32604520.002024-10-318073Actual
171261479.902023-08-018018Actual
36350320.002025-01-308056Actual
135051559.002023-05-018013Actual
326671323.002024-10-318064Actual
22454369.912023-12-3080611Actual
3647720.002022-08-018064Actual
25081436.002024-03-318066Actual
330151820.002024-10-318017Actual
315431120.002024-09-308064Actual
28927112.462024-07-0180212Actual
4519550.002022-09-018013Budget
262411171.002024-04-308067Actual
281951216.002024-07-018015Actual
4193756.002022-08-018017Actual
32395608.282024-09-3080113Actual
689262.002022-05-018056Actual
2053622.042023-11-0180212Actual
263291069.282024-04-308028Actual
36913683.752025-01-3080612Actual
221271062.002023-12-308017Actual
19841623.002023-11-018065Actual
25259811.702024-03-318028Actual
18330172.042023-09-0180311Actual
28586.002022-05-018013Actual
88241079.892022-12-028018Actual
2141380.002022-06-018028Budget
231041039.002024-01-308017Actual
26925421.002024-05-318073Actual
25406155.022024-03-3180311Actual
314231025.002024-09-308063Actual
342591285.952024-12-018028Actual
499550.002022-05-018016Budget
9859636.002022-12-308067Actual
337571776.002024-12-018014Actual
2524650.002022-07-028064Budget
29442515.002024-07-318016Actual
4579345.002022-09-018063Actual
241081184.002024-02-298017Actual
35585405.022024-12-3080411Actual
7888550.002022-12-028013Budget
3396611.002022-08-018013Actual
2144552.892023-12-0280511Actual
11056750.002023-01-308018Budget
304171405.002024-08-318064Actual
4657200.002022-09-018073Budget
39008339.062025-04-0180311Actual
13956397.002023-05-018066Actual
21036265.002023-12-028056Actual

Generated 2025-05-31 22:08:24.546 UTC