[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 896  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7093650.002022-11-118015Budget
6906100.002022-11-118073Budget
31694566.002024-10-108016Actual
13897331.002023-05-118046Actual
9664200.002023-01-098056Budget
26776738.112024-05-1080613Actual
36971745.132025-02-0980113Actual
14287228.422023-05-1180311Actual
383572034.002025-04-118014Actual
335801094.252024-11-1080613Actual
5890650.002022-10-118064Budget
376822116.272025-03-118018Actual
17154598.062023-08-118028Actual
2789200.002022-07-128026Budget
23259740.492024-02-098068Actual
10839480.002023-02-098066Budget
35731243.322025-01-0980212Actual
13421480.002023-04-118068Budget
216611060.002024-01-098063Actual
36383463.002025-02-098066Actual
37802649.712025-03-1180111Actual
353832110.212025-01-098018Actual
338501217.002024-12-118015Actual
1948020.972023-10-1180112Actual
3783650.002022-08-118065Budget
2838550.002022-07-128036Budget
3906278.422025-04-1180511Actual
28698824.182024-07-1180111Actual
171261479.902023-08-118018Actual
3959601.002022-08-118036Actual
22281701.092024-01-098068Actual
303821855.002024-09-108014Actual
5502480.002022-09-118028Budget
27217471.002024-06-108046Actual
30354417.002024-09-108073Actual
280181136.002024-07-118063Actual
29907512.472024-08-1080311Actual
279831784.002024-07-118013Actual
2141380.002022-06-118028Budget
10048764.732023-01-098068Actual
498584.002022-05-118016Actual
7014750.002022-11-118064Budget
22339356.082024-01-0980111Actual
24728199.002024-04-108073Actual
377441323.832025-03-118068Actual
47051100.002022-09-118014Budget
1641542.252023-07-1280112Actual
2561043.312024-04-1080612Actual
23225675.342024-02-098028Actual
285201143.002024-07-118067Actual
26147288.002024-05-108066Actual
320451196.562024-10-108068Actual
17389352.892023-08-1180611Actual
207441051.002023-12-128014Actual
32337738.012024-10-1080612Actual
11857480.002023-03-118046Budget
4114480.002022-08-118066Budget
27243232.002024-06-108056Actual
29880181.612024-08-1080211Actual
347871715.002025-01-098013Actual
18898176.002023-10-118026Actual
19714921.002023-11-118014Actual
8355670.002022-12-128016Actual
13721909.002023-05-118015Actual
1813202.002022-06-118056Actual
10187393.002023-02-098063Actual
22815814.002024-02-098015Actual
175621780.002023-09-118013Actual
11963480.002023-03-118066Budget
12699850.002023-04-118015Budget
5704380.002022-10-118063Budget
6581750.002022-10-118018Budget
33282349.702024-11-1080311Actual
31060441.192024-09-1080411Actual
642393.002022-05-118046Actual
6032650.002022-10-118065Budget
19280376.302023-10-1180111Actual
6254380.002022-10-118046Budget
24401238.002024-03-1080411Actual
21479230.552023-12-1280611Actual
643380.002022-05-118046Budget
6361380.002022-10-118066Actual
3458380.002022-08-118063Budget
9149109.002023-01-098073Actual
21391242.252023-12-1280311Actual
38272983.002025-04-118063Actual
1830360.332023-09-1180211Actual
34081426.002024-12-118066Actual
2202701.092022-06-118068Actual
11903280.002023-03-118056Budget
35200237.002025-01-098056Actual
274262049.602024-06-108018Actual
7561950.002022-11-118017Budget
4767823.002022-09-118064Actual
37884544.392025-03-1180411Actual
326671323.002024-11-108064Actual
341381767.002024-12-118017Actual
161561031.402023-07-128068Actual
1446362.462023-05-1180612Actual
221271062.002024-01-098017Actual
15234372.042023-06-1180111Actual
10918850.002023-02-098017Budget
191021144.002023-10-118067Actual
32212168.852024-10-1080511Actual
4254757.002022-08-118067Actual
313881802.002024-10-108013Actual
36762190.122025-02-0980511Actual
29469170.002024-08-108026Actual
4194850.002022-08-118017Budget
24228779.882024-03-108028Actual
29228449.002024-08-108073Actual
10779280.002023-02-098056Budget
69551100.002022-11-118014Budget
8276668.002022-12-128065Actual
21872592.002024-01-098065Actual
4656200.002022-09-118073Actual
1440536.932023-05-1180112Actual
8135779.002022-12-128064Actual
14232315.662023-05-1180111Actual
10126560.002023-02-098013Actual
27078946.002024-06-108065Actual
34350950.782024-12-1180111Actual
1744723.102023-08-1180112Actual
32547972.002024-11-108063Actual
13422843.522023-04-118068Actual
9569550.002023-01-098036Budget
18720626.002023-10-118064Actual
21718201.002024-01-098073Actual
7377380.002022-11-118046Budget
350001488.002025-01-098015Actual
18926468.002023-10-118036Actual
11962444.002023-03-118066Actual
30054115.652024-08-1080212Actual
2280618.002022-07-128013Actual
314231025.002024-10-108063Actual
28395320.002024-07-118056Actual
10589480.002023-02-098016Budget
23912505.002024-03-108016Actual
2603890.002022-07-128015Actual
20390226.302023-11-1180411Actual
9663198.002023-01-098056Actual
34405485.872024-12-1180311Actual
16357206.082023-07-1280611Actual
8545334.002022-12-128056Actual
27488955.642024-06-108068Actual
28753409.282024-07-1180311Actual
31033532.682024-09-1080311Actual
268681252.002024-06-108063Actual
13360655.642023-04-118028Actual
3211750.002022-07-128018Budget
38650336.002025-04-118056Actual
231041039.002024-02-098017Actual
354111035.952025-01-098028Actual
168143.002022-05-118073Actual
25406155.022024-04-1080311Actual
10372623.002023-02-098064Actual
9859636.002023-01-098067Actual
5970850.002022-10-118015Budget
9721480.002023-01-098066Budget
19806788.002023-11-118015Actual
13031280.002023-04-118056Budget
31480398.002024-10-108073Actual
2457952.892024-03-1080612Actual
175971108.002023-09-118063Actual
17867509.002023-09-118016Actual
16778827.002023-08-118065Actual
286061058.682024-07-118028Actual
5236480.002022-09-118066Budget
14015945.002023-05-118017Actual
1624251.822023-07-1280211Actual
17654197.002023-09-118073Actual
12433356.002023-04-118063Actual
21123945.002023-12-128017Actual
5035280.002022-09-118026Budget
31299715.302024-09-1080213Actual
4333750.002022-08-118018Budget
1078598.062022-05-118068Actual
2140675.342022-06-118028Actual
1720550.002022-06-118036Budget
242001417.772024-03-108018Actual
21780497.002024-01-098064Actual
263621046.562024-05-108068Actual
307651606.002024-09-108017Actual
195951543.002023-11-118013Actual
35531359.282025-01-0980211Actual
12888200.002023-04-118026Budget
370871906.002025-03-118013Actual
6628480.002022-10-118028Budget
191601925.362023-10-118018Actual
8026150.002022-12-128073Actual
35174364.002025-01-098046Actual
8684950.002022-12-128017Budget
359391488.002025-02-098013Actual
24019283.002024-03-108056Actual
353251351.002025-01-098067Actual

Generated 2025-06-10 10:04:15.373 UTC