[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 250  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35558414.602024-12-3080311Actual
31801291.002024-09-308056Actual
12511214.002023-04-018073Actual
7948416.002022-12-028063Actual
1744723.102023-08-0180112Actual
23761737.002024-02-298064Actual
22722940.002024-01-308014Actual
35731243.322024-12-3080212Actual
242611031.402024-02-298068Actual
304171405.002024-08-318064Actual
110571375.352023-01-308018Actual
1622519.002022-06-018016Actual
8027100.002022-12-028073Budget
8276668.002022-12-028065Actual
9521225.002022-12-308026Actual
29469170.002024-07-318026Actual
23014291.002024-01-308056Actual
2281550.002022-07-028013Budget
6031742.002022-10-018065Actual
14639931.002023-06-018014Actual
292561795.002024-07-318014Actual
971750.002022-05-018018Budget
13092468.002023-04-018066Actual
8213650.002022-12-028015Budget
14931242.002023-06-018056Actual
30205715.302024-07-3180613Actual
14766579.002023-06-018065Actual
373351155.002025-03-018065Actual
9720430.002022-12-308066Actual
39096652.902025-04-0180611Actual
31152610.342024-08-3180112Actual
7094705.002022-11-018015Actual
19222740.492023-10-018068Actual
1078598.062022-05-018068Actual
547200.002022-05-018026Budget
23259740.492024-01-308068Actual
4007380.002022-08-018046Budget
2418159.002022-07-028073Actual
27775118.852024-05-3180212Actual
5316850.002022-09-018017Budget
28428484.002024-07-018066Actual
1440536.932023-05-0180112Actual
19841623.002023-11-018065Actual
3647720.002022-08-018064Actual
6255506.002022-10-018046Actual
7093650.002022-11-018015Budget
36913683.752025-01-3080612Actual
26422453.962024-04-3080111Actual
31480398.002024-09-308073Actual
28075410.002024-07-018073Actual
27136489.002024-05-318016Actual
7330648.002022-11-018036Actual
1647344.382023-07-0280612Actual
32158427.362024-09-3080311Actual
4253650.002022-08-018067Budget
35645555.022024-12-3080611Actual
30146332.842024-07-3180113Actual
30886955.642024-08-318028Actual
32185475.242024-09-3080411Actual
3646650.002022-08-018064Budget
2280618.002022-07-028013Actual
10780300.002023-01-308056Actual
33401460.342024-10-3180112Actual
2157061.402023-12-0280612Actual
1540834.802023-06-0180112Actual
11712480.002023-03-018016Budget
37448582.002025-03-018036Actual
9070403.002022-12-308063Actual
21479230.552023-12-0280611Actual
9939750.002022-12-308018Budget
22815814.002024-01-308015Actual
7376444.002022-11-018046Actual
10685550.002023-01-308036Budget
19714921.002023-11-018014Actual
308582625.372024-08-318018Actual
15804450.002023-07-028016Actual
316011318.002024-09-308015Actual
19748535.002023-11-018064Actual
6629623.822022-10-018028Actual
4380811.702022-08-018028Actual
11963480.002023-03-018066Budget
20779669.002023-12-028064Actual
12042848.002023-03-018017Actual
103131000.002023-01-308014Budget
27601564.602024-05-3180311Actual
37420186.002025-03-018026Actual
595602.002022-05-018036Actual
5455750.002022-09-018018Budget
18658214.002023-10-018073Actual
1544617.002022-06-018065Actual
5178289.002022-09-018056Actual
25048164.002024-03-318056Actual
341381767.002024-12-018017Actual
31060441.192024-08-3180411Actual
6159280.002022-10-018026Budget
7153720.002022-11-018065Actual
13721909.002023-05-018015Actual
330491296.002024-10-318067Actual
35174364.002024-12-308046Actual
75621155.002022-11-018017Actual
10452850.002023-01-308015Budget
285201143.002024-07-018067Actual
2254574.162023-12-3080612Actual
17974169.002023-09-018056Actual
33227855.032024-10-3180111Actual
8275650.002022-12-028065Budget
2201480.002022-06-018068Budget
5891617.002022-10-018064Actual
293841118.002024-07-318065Actual
2662890.002022-07-028065Actual
3862595.002022-08-018016Actual
3959601.002022-08-018036Actual
36298666.002025-01-308036Actual
171261479.902023-08-018018Actual
381801183.732025-03-0180613Actual
8499380.002022-12-028046Budget
302971103.002024-08-318063Actual
359731054.002025-01-308063Actual
30649338.002024-08-318046Actual
26007293.002024-04-308016Actual
338841240.002024-12-018065Actual
14824412.002023-06-018016Actual
377441323.832025-03-018068Actual
4845924.002022-09-018015Actual
32925232.002024-10-318056Actual
12041850.002023-03-018017Budget
29852824.182024-07-3180111Actual
8746750.002022-12-028067Budget
5236480.002022-09-018066Budget
11104649.582023-01-308028Actual
38149678.462025-03-0180213Actual
11056750.002023-01-308018Budget
9472632.002022-12-308016Actual
3906278.422025-04-0180511Actual
4907749.002022-09-018065Actual
99381575.352022-12-308018Actual
326322174.002024-10-318014Actual
37830158.212025-03-0180211Actual
24462365.662024-02-2980611Actual
10588546.002023-01-308016Actual
145201396.002023-06-018013Actual
168143.002022-05-018073Actual
38272983.002025-04-018063Actual
10373650.002023-01-308064Budget
336371587.002024-12-018013Actual
20659992.002023-12-028063Actual
28780435.872024-07-0180411Actual
281032174.002024-07-018014Actual
35200237.002024-12-308056Actual
16863128.002023-08-018026Actual
5890650.002022-10-018064Budget
37802649.712025-03-0180111Actual
29934458.212024-07-3180411Actual
32547972.002024-10-318063Actual
8745757.002022-12-028067Actual
9149109.002022-12-308073Actual
180631201.002023-09-018017Actual
1735560.332023-08-0180511Actual
1930861.402023-10-0180211Actual
281371159.002024-07-018064Actual
8026150.002022-12-028073Actual
15911259.002023-07-028056Actual
268681252.002024-05-318063Actual
15746730.002023-07-028065Actual
9336650.002022-12-308015Budget
27655192.252024-05-3180511Actual
35703597.582024-12-3080112Actual
8355670.002022-12-028016Actual
1159550.002022-06-018013Budget
38543515.002025-04-018016Actual
5083565.002022-09-018036Actual
12937621.002023-04-018036Actual
7015742.002022-11-018064Actual
7700750.002022-11-018018Budget
151141751.112023-06-018018Actual
11760200.002023-03-018026Budget
32455678.462024-09-3080613Actual
36324422.002025-01-308046Actual
28961727.372024-07-0180612Actual
6690669.282022-10-018068Actual
4657200.002022-09-018073Budget
10509650.002023-01-308065Budget
27689555.022024-05-3180611Actual
2442856.082024-02-2980511Actual
16743848.002023-08-018015Actual
2141380.002022-06-018028Budget

Generated 2025-05-31 21:37:21.186 UTC