[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 992  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27163223.002024-06-048026Actual
2991579.002022-07-068066Actual
11633650.002023-03-058065Budget
135051559.002023-05-058013Actual
16778827.002023-08-058065Actual
11166480.002023-02-038068Budget
273681269.002024-06-048067Actual
9701260.202022-05-058018Actual
2281550.002022-07-068013Budget
7948416.002022-12-068063Actual
2056767.782023-11-0580612Actual
27689555.022024-06-0480611Actual
191601925.362023-10-058018Actual
256951418.002024-05-048013Actual
7700750.002022-11-058018Budget
7621750.002022-11-058067Budget
31094585.882024-09-0480611Actual
13092468.002023-04-058066Actual
6031742.002022-10-058065Actual
6768703.002022-11-058013Actual
10264162.002023-02-038073Actual
307651606.002024-09-048017Actual
27136489.002024-06-048016Actual
165301622.002023-08-058013Actual
12182750.002023-03-058018Budget
6769550.002022-11-058013Budget
64401155.002022-10-058017Actual
2013650.002022-06-058067Budget
8745757.002022-12-068067Actual
7329550.002022-11-058036Budget
38030106.082025-03-0580212Actual
18978186.002023-10-058056Actual
341381767.002024-12-058017Actual
5084550.002022-09-058036Budget
33282349.702024-11-0480311Actual
29880181.612024-08-0480211Actual
140501039.002023-05-058067Actual
643380.002022-05-058046Budget
14172772.312023-05-058068Actual
26776738.112024-05-0480613Actual
2537958.212024-04-0480211Actual
4006446.002022-08-058046Actual
4579345.002022-09-058063Actual
8932380.002022-12-068068Budget
23317285.872024-02-0380111Actual
25852861.002024-05-048064Actual
303821855.002024-09-048014Actual
302621836.002024-09-048013Actual
25493296.512024-04-0480611Actual
1847649.702023-09-0580112Actual
498584.002022-05-058016Actual
226021590.002024-02-038013Actual
39334959.162025-04-0580613Actual
2161051.002022-05-058014Actual
1948020.972023-10-0580112Actual
35233470.002025-01-038066Actual
6301246.002022-10-058056Actual
1767380.002022-06-058046Budget
33309334.812024-11-0480411Actual
279831784.002024-07-058013Actual
125591085.002023-04-058014Actual
1018617.762022-05-058028Actual
18006401.002023-09-058066Actual
33255327.362024-11-0480211Actual
38570262.002025-04-058026Actual
32395608.282024-10-0480113Actual
251381360.002024-04-048017Actual
16685583.002023-08-058064Actual
2254574.162024-01-0380612Actual
1019380.002022-05-058028Budget
32212168.852024-10-0480511Actual
28899610.342024-07-0580112Actual
11571898.002023-03-058015Actual
309201375.352024-09-048068Actual
273331606.002024-06-048017Actual
3259380.002022-07-068028Budget
170331146.002023-08-058017Actual
284851963.002024-07-058017Actual
375901646.002025-03-058017Actual
6829454.002022-11-058063Actual
3726850.002022-08-058015Budget
37500326.002025-03-058056Actual
290461073.202024-07-0580213Actual
35822369.682025-01-0380113Actual
18720626.002023-10-058064Actual
35703597.582025-01-0380112Actual
1950723.102023-10-0580212Actual
4254757.002022-08-058067Actual
1766458.002022-06-058046Actual
34432430.552024-12-0580411Actual
8604501.002022-12-068066Actual
35882738.112025-01-0380613Actual
29079715.302024-07-0580613Actual
10509650.002023-02-038065Budget
12888200.002023-04-058026Budget
31006181.612024-09-0480211Actual
30146332.842024-08-0480113Actual
2884446.002022-07-068046Actual
34493746.522024-12-0580611Actual
15618852.002023-07-068014Actual
11305412.002023-03-058063Actual
24319274.172024-03-0480111Actual
315081955.002024-10-048014Actual
32185475.242024-10-0480411Actual
33969176.002024-12-058026Actual
4380811.702022-08-058028Actual
29968528.432024-08-0480611Actual
22367163.532024-01-0380211Actual
25433160.342024-04-0480411Actual
17389352.892023-08-0580611Actual
33729362.002024-12-058073Actual
36762190.122025-02-0380511Actual
12984497.002023-04-058046Actual
28343711.002024-07-058036Actual
16836499.002023-08-058016Actual
10686632.002023-02-038036Actual
1670219.002022-06-058026Actual
26716350.382024-05-0480113Actual
308001260.002024-09-048067Actual
31299715.302024-09-0480213Actual
7423200.002022-11-058056Budget
19841623.002023-11-058065Actual
11245550.002023-03-058013Budget
9071480.002023-01-038063Budget
6110480.002022-10-058016Budget
206241653.002023-12-068013Actual
11904207.002023-03-058056Actual
36185977.002025-02-038065Actual
15911259.002023-07-068056Actual
37448582.002025-03-058036Actual
279261106.542024-06-0480613Actual
22849638.002024-02-038065Actual
338501217.002024-12-058015Actual
9721480.002023-01-038066Budget
596550.002022-05-058036Budget
38149678.462025-03-0580213Actual
6208550.002022-10-058036Budget
13956397.002023-05-058066Actual
24401238.002024-03-0480411Actual
21391242.252023-12-0680311Actual
2014705.002022-06-058067Actual
296391767.002024-08-048017Actual
16863128.002023-08-058026Actual
11810550.002023-03-058036Budget
4194850.002022-08-058017Budget
4054280.002022-08-058056Budget
2557825.232024-04-0480212Actual
7014750.002022-11-058064Budget
2251222.042024-01-0380112Actual
9616380.002023-01-038046Budget
231391134.002024-02-038067Actual
145541108.002023-06-058063Actual
1402650.002022-06-058064Budget
293841118.002024-08-048065Actual
376241348.002025-03-058067Actual
30205715.302024-08-0480613Actual
26422453.962024-05-0480111Actual
1159550.002022-06-058013Budget
14015945.002023-05-058017Actual
35851100.002022-08-058014Budget
373351155.002025-03-058065Actual
19899421.002023-11-058016Actual
12433356.002023-04-058063Actual
1953888.002022-06-058017Actual
296741247.002024-08-048067Actual
15859509.002023-07-068036Actual
33343549.712024-11-0480611Actual
8275650.002022-12-068065Budget
9799950.002023-01-038017Budget
35849759.162025-01-0380213Actual
39154575.242025-04-0580112Actual
7233550.002022-11-058016Budget
4657200.002022-09-058073Budget
23819779.002024-03-048015Actual
331072026.882024-11-048018Actual
1744723.102023-08-0580112Actual
26062445.002024-05-048036Actual
6158254.002022-10-058026Actual
20921210.192022-06-058018Actual
23459312.472024-02-0380611Actual
36324422.002025-02-038046Actual
8873480.002022-12-068028Budget
10917955.002023-02-038017Actual
18926468.002023-10-058036Actual
6361380.002022-10-058066Actual
32101349.592022-07-068018Actual
23641869.002024-03-048063Actual
39216939.072025-04-0580612Actual
27078946.002024-06-048065Actual
33463813.542024-11-0480612Actual
10047380.002023-01-038068Budget
26114209.002024-05-048056Actual

Generated 2025-06-04 03:37:46.711 UTC