[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 992  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28753409.282024-07-1480311Actual
5563643.522022-09-148068Actual
596550.002022-05-148036Budget
3725757.002022-08-148015Actual
2013650.002022-06-148067Budget
1874480.002022-06-148066Budget
31801291.002024-10-138056Actual
20921210.192022-06-148018Actual
30886955.642024-09-138028Actual
21838875.002024-01-128015Actual
12104750.002023-03-148067Budget
13599415.002023-05-148073Actual
285201143.002024-07-148067Actual
9257882.002023-01-128064Actual
297941169.282024-08-138068Actual
2171000.002022-05-148014Budget
54541532.932022-09-148018Actual
8134750.002022-12-158064Budget
201891528.382023-11-148018Actual
2662890.002022-07-158065Actual
33942606.002024-12-148016Actual
3070950.002022-07-158017Budget
274262049.602024-06-138018Actual
29469170.002024-08-138026Actual
11809648.002023-03-148036Actual
21780497.002024-01-128064Actual
47041146.002022-09-148014Actual
24996529.002024-04-138036Actual
383572034.002025-04-148014Actual
12938550.002023-04-148036Budget
21718201.002024-01-128073Actual
1744723.102023-08-1480112Actual
13661696.002023-05-148064Actual
5236480.002022-09-148066Budget
10589480.002023-02-128016Budget
39216939.072025-04-1480612Actual
36653907.162025-02-1280111Actual
8354550.002022-12-158016Budget
26088259.002024-05-138046Actual
22694407.002024-02-128073Actual
195951543.002023-11-148013Actual
23259740.492024-02-128068Actual
4579345.002022-09-148063Actual
25351395.452024-04-1380111Actual
6111487.002022-10-148016Actual
23819779.002024-03-138015Actual
103121051.002023-02-128014Actual
308582625.372024-09-138018Actual
30026547.582024-08-1380112Actual
304171405.002024-09-138064Actual
19841623.002023-11-148065Actual
18601935.002023-10-148063Actual
25852861.002024-05-138064Actual
1158624.002022-06-148013Actual
11382200.002023-03-148073Budget
14731875.002023-06-148015Actual
20250993.522023-11-148068Actual
31331722.322024-09-1380613Actual
20417124.172023-11-1480511Actual
25433160.342024-04-1380411Actual
689262.002022-05-148056Actual
342591285.952024-12-148028Actual
361501431.002025-02-128015Actual
9394808.002023-01-128065Actual
16917324.002023-08-148046Actual
1540834.802023-06-1480112Actual
22421238.002024-01-1280411Actual
28961727.372024-07-1480612Actual
38598685.002025-04-148036Actual
4114480.002022-08-148066Budget
2603890.002022-07-158015Actual
1402650.002022-06-148064Budget
7809380.002022-11-148068Budget
15142649.582023-06-148028Actual
4254757.002022-08-148067Actual
231971346.562024-02-128018Actual
5455750.002022-09-148018Budget
30595262.002024-09-138026Actual
14314163.532023-05-1480411Actual
6207655.002022-10-148036Actual
114311000.002023-03-148014Budget
32958568.002024-11-138066Actual
32899428.002024-11-138046Actual
38981339.062025-04-1480211Actual
20039356.002023-11-148066Actual
358850.002022-05-148015Budget
337571776.002024-12-148014Actual
21418235.872023-12-1580411Actual
7281283.002022-11-148026Actual
1954950.002022-06-148017Budget
29019553.892024-07-1480113Actual
35093483.002025-01-128016Actual
31775368.002024-10-138046Actual
24671000.002022-07-158014Budget
19222740.492023-10-148068Actual
350001488.002025-01-128015Actual
14931242.002023-06-148056Actual
353251351.002025-01-128067Actual
2342661.402024-02-1280511Actual
38149678.462025-03-1480213Actual
25173992.002024-04-138067Actual
330151820.002024-11-138017Actual
16269166.722023-07-1580311Actual
38650336.002025-04-148056Actual
384501179.002025-04-148015Actual
10686632.002023-02-128036Actual
387401780.002025-04-148017Actual
28395320.002024-07-148056Actual
3396611.002022-08-148013Actual
2393985.002024-03-138026Actual
5890650.002022-10-148064Budget
11493650.002023-03-148064Budget
21957137.002024-01-128026Actual
33309334.812024-11-1380411Actual
336371587.002024-12-148013Actual
33969176.002024-12-148026Actual
9939750.002023-01-128018Budget
4194850.002022-08-148017Budget
2525655.002022-07-158064Actual
890676.002022-05-148067Actual
3911280.002022-08-148026Budget
642393.002022-05-148046Actual
13816476.002023-05-148016Actual
25730983.002024-05-138063Actual
18952257.002023-10-148046Actual
35531359.282025-01-1280211Actual
273331606.002024-06-138017Actual
17894140.002023-09-148026Actual
1875405.002022-06-148066Actual
749487.002022-05-148066Actual
36762190.122025-02-1280511Actual
13421051.002022-06-148014Actual
13234786.002023-04-148067Actual
9148100.002023-01-128073Budget
16214376.302023-07-1580111Actual
32547972.002024-11-138063Actual
7621750.002022-11-148067Budget
19686428.002023-11-148073Actual
315081955.002024-10-138014Actual
325121587.002024-11-138013Actual
20659992.002023-12-158063Actual
29079715.302024-07-1480613Actual
14015945.002023-05-148017Actual
14851169.002023-06-148026Actual
35731243.322025-01-1280212Actual
38683536.002025-04-148066Actual
24462365.662024-03-1380611Actual
88380.002022-05-148063Budget
2452041.192024-03-1380112Actual
11904207.002023-03-148056Actual
14232315.662023-05-1480111Actual
129499.002022-06-148073Actual
23698201.002024-03-138073Actual
27689555.022024-06-1380611Actual
5237501.002022-09-148066Actual
9336650.002023-01-128015Budget
4519550.002022-09-148013Budget
170331146.002023-08-148017Actual
23912505.002024-03-138016Actual
25022291.002024-04-138046Actual
31749653.002024-10-138036Actual
5642531.002022-10-148013Actual
6907154.002022-11-148073Actual
4053265.002022-08-148056Actual
15618852.002023-07-158014Actual
3211750.002022-07-158018Budget
21746917.002024-01-128014Actual
373351155.002025-03-148065Actual
316361229.002024-10-138065Actual
11304380.002023-03-148063Budget
31180210.342024-09-1380212Actual
23641869.002024-03-138063Actual
39096652.902025-04-1480611Actual
263291069.282024-05-138028Actual
8872623.822022-12-158028Actual
33343549.712024-11-1380611Actual
8931478.362022-12-158068Actual
36880109.272025-02-1280212Actual
372072060.002025-03-148014Actual
7949480.002022-12-158063Budget
7094705.002022-11-148015Actual
18184623.822023-09-148028Actual
24728199.002024-04-138073Actual
32395608.282024-10-1380113Actual
15533945.002023-07-158063Actual
9520280.002023-01-128026Budget
20451219.912023-11-1480611Actual
26422453.962024-05-1380111Actual
18978186.002023-10-148056Actual
36383463.002025-02-128066Actual
9071480.002023-01-128063Budget
38570262.002025-04-148026Actual
293841118.002024-08-138065Actual
18418222.042023-09-1480611Actual
5316850.002022-09-148017Budget
34023421.002024-12-148046Actual
4767823.002022-09-148064Actual
417650.002022-05-148065Budget
259121041.002024-05-138015Actual
20131764.002023-11-148067Actual
12699850.002023-04-148015Budget

Generated 2025-06-13 06:58:32.146 UTC