[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 250  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8546200.002022-12-068056Budget
10588546.002023-02-038016Actual
37830158.212025-03-0580211Actual
11492798.002023-03-058064Actual
34378183.742024-12-0580211Actual
23459312.472024-02-0380611Actual
4006446.002022-08-058046Actual
29523400.002024-08-048046Actual
160361050.002023-07-068067Actual
10127550.002023-02-038013Budget
17809772.002023-09-058065Actual
20390226.302023-11-0580411Actual
38650336.002025-04-058056Actual
3536173.002022-08-058073Actual
2442856.082024-03-0480511Actual
35233470.002025-01-038066Actual
7561950.002022-11-058017Budget
4518531.002022-09-058013Actual
5643550.002022-10-058013Budget
5564480.002022-09-058068Budget
13171850.002023-04-058017Budget
16565997.002023-08-058063Actual
12761598.002023-04-058065Actual
9393650.002023-01-038065Budget
12371566.002023-04-058013Actual
10186380.002023-02-038063Budget
25406155.022024-04-0480311Actual
89449.002022-05-058063Actual
365951035.952025-02-038068Actual
308001260.002024-09-048067Actual
8932380.002022-12-068068Budget
39216939.072025-04-0580612Actual
150561039.002023-06-058067Actual
99381575.352023-01-038018Actual
4193756.002022-08-058017Actual
11904207.002023-03-058056Actual
16778827.002023-08-058065Actual
5969907.002022-10-058015Actual
222201375.352024-01-038018Actual
37802649.712025-03-0580111Actual
212161785.962023-12-068018Actual
4114480.002022-08-058066Budget
8498376.002022-12-068046Actual
2661650.002022-07-068065Budget
2525655.002022-07-068064Actual
302621836.002024-09-048013Actual
32455678.462024-10-0480613Actual
285782482.952024-07-058018Actual
8403280.002022-12-068026Budget
28726241.192024-07-0580211Actual
91961100.002023-01-038014Budget
69551100.002022-11-058014Budget
5890650.002022-10-058064Budget
2340380.002022-07-068063Budget
33343549.712024-11-0480611Actual
34459164.592024-12-0580511Actual
14905283.002023-06-058046Actual
17246308.212023-08-0580111Actual
19714921.002023-11-058014Actual
6111487.002022-10-058016Actual
7749511.702022-11-058028Actual
171261479.902023-08-058018Actual
8451550.002022-12-068036Budget
34730671.442024-12-0580613Actual
32925232.002024-11-048056Actual
20363102.892023-11-0580311Actual
20921210.192022-06-058018Actual
166501095.002023-08-058014Actual
35703597.582025-01-0380112Actual
31834458.002024-10-048066Actual
23641869.002024-03-048063Actual
5783200.002022-10-058073Actual
342312110.212024-12-058018Actual
15142649.582023-06-058028Actual
9335772.002023-01-038015Actual
4657200.002022-09-058073Budget
331691210.192024-11-048068Actual
12292611.702023-03-058068Actual
7621750.002022-11-058067Budget
5178289.002022-09-058056Actual
25460114.592024-04-0480511Actual
20308392.262023-11-0580111Actual
2293494.002024-02-038026Actual
331351002.612024-11-048028Actual
31775368.002024-10-048046Actual
30708418.002024-09-048066Actual
12938550.002023-04-058036Budget
337571776.002024-12-058014Actual
22962492.002024-02-038036Actual
352901646.002025-01-038017Actual
11104649.582023-02-038028Actual
91971155.002023-01-038014Actual
47051100.002022-09-058014Budget
39096652.902025-04-0580611Actual
9257882.002023-01-038064Actual
2931270.002022-07-068056Actual
293841118.002024-08-048065Actual
749487.002022-05-058066Actual
32818636.002024-11-048016Actual
10838511.002023-02-038066Actual
29228449.002024-08-048073Actual
1838451.822023-09-0580511Actual
318911731.002024-10-048017Actual
7376444.002022-11-058046Actual
11572850.002023-03-058015Budget
2837683.002022-07-068036Actual
31721173.002024-10-048026Actual
2281550.002022-07-068013Budget
11493650.002023-03-058064Budget
11244710.002023-03-058013Actual
1403680.002022-06-058064Actual
13956397.002023-05-058066Actual
39274559.162025-04-0580113Actual
35093483.002025-01-038016Actual
29469170.002024-08-048026Actual
297941169.282024-08-048068Actual
36913683.752025-02-0380612Actual
34432430.552024-12-0580411Actual
34350950.782024-12-0580111Actual
3397550.002022-08-058013Budget
8499380.002022-12-068046Budget
1874480.002022-06-058066Budget
6254380.002022-10-058046Budget
135051559.002023-05-058013Actual
27866360.912024-06-0480113Actual
10839480.002023-02-038066Budget
75621155.002022-11-058017Actual
8683831.002022-12-068017Actual
20837803.002023-12-068015Actual
498584.002022-05-058016Actual
2991579.002022-07-068066Actual
19222740.492023-10-058068Actual
388951146.562025-04-058068Actual
27574273.102024-06-0480211Actual
20451219.912023-11-0580611Actual
3211750.002022-07-068018Budget
8931478.362022-12-068068Actual
33309334.812024-11-0480411Actual
6768703.002022-11-058013Actual
7015742.002022-11-058064Actual
10187393.002023-02-038063Actual
26504213.532024-05-0480411Actual
2351744.382024-02-0380112Actual
4253650.002022-08-058067Budget
20871811.002023-12-068065Actual
231041039.002024-02-038017Actual
22011346.002024-01-038046Actual
292561795.002024-08-048014Actual
17682834.002023-09-058014Actual
145541108.002023-06-058063Actual
304171405.002024-09-048064Actual
21418235.872023-12-0680411Actual
2050934.802023-11-0580112Actual
16622445.002023-08-058073Actual
125591085.002023-04-058014Actual
185661848.002023-10-058013Actual
14766579.002023-06-058065Actual
13431000.002022-06-058014Budget
263291069.282024-05-048028Actual
54541532.932022-09-058018Actual
3910287.002022-08-058026Actual
16976433.002023-08-058066Actual
6906100.002022-11-058073Budget
37884544.392025-03-0580411Actual
88380.002022-05-058063Budget
6159280.002022-10-058026Budget
19686428.002023-11-058073Actual
33227855.032024-11-0480111Actual
24790497.002024-04-048064Actual
23993353.002024-03-048046Actual
28288613.002024-07-058016Actual
31180210.342024-09-0480212Actual
5704380.002022-10-058063Budget
13661696.002023-05-058064Actual
1077480.002022-05-058068Budget
2014705.002022-06-058067Actual
8825750.002022-12-068018Budget
22988270.002024-02-038046Actual
269871108.002024-06-048064Actual
36561982.922025-02-038028Actual
13871406.002023-05-058036Actual
2496891.002024-04-048026Actual
376241348.002025-03-058067Actual
12889196.002023-04-058026Actual
2932200.002022-07-068056Budget
15289156.082023-06-0580311Actual
32103746.522024-10-0480111Actual
15711680.002023-07-068015Actual
17389352.892023-08-0580611Actual
22281701.092024-01-038068Actual
21930365.002024-01-038016Actual
6828480.002022-11-058063Budget
25022291.002024-04-048046Actual
37857532.682025-03-0580311Actual
32131366.722024-10-0480211Actual
11304380.002023-03-058063Budget

Generated 2025-06-04 19:09:09.348 UTC