[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 896  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11383100.002023-03-018073Actual
19335101.822023-10-0180311Actual
30708418.002024-08-318066Actual
3647720.002022-08-018064Actual
32103746.522024-09-3080111Actual
270451296.002024-05-318015Actual
201891528.382023-11-018018Actual
31299715.302024-08-3180213Actual
291361733.002024-07-318013Actual
207441051.002023-12-028014Actual
18813827.002023-10-018065Actual
1295100.002022-06-018073Budget
16976433.002023-08-018066Actual
3725757.002022-08-018015Actual
341731062.002024-12-018067Actual
231391134.002024-01-308067Actual
9860750.002022-12-308067Budget
31331722.322024-08-3180613Actual
6255506.002022-10-018046Actual
29469170.002024-07-318026Actual
3783650.002022-08-018065Budget
7949480.002022-12-028063Budget
889650.002022-05-018067Budget
9616380.002022-12-308046Budget
2254574.162023-12-3080612Actual
370871906.002025-03-018013Actual
309201375.352024-08-318068Actual
316011318.002024-09-308015Actual
3397550.002022-08-018013Budget
279261106.542024-05-3180613Actual
242611031.402024-02-298068Actual
32547972.002024-10-318063Actual
360582134.002025-01-308014Actual
327251336.002024-10-318015Actual
9986480.002022-12-308028Budget
31801291.002024-09-308056Actual
286061058.682024-07-018028Actual
27655192.252024-05-3180511Actual
2141380.002022-06-018028Budget
19748535.002023-11-018064Actual
17154598.062023-08-018028Actual
22070405.002023-12-308066Actual
13421480.002023-04-018068Budget
3646650.002022-08-018064Budget
36270167.002025-01-308026Actual
170331146.002023-08-018017Actual
34081426.002024-12-018066Actual
22815814.002024-01-308015Actual
4006446.002022-08-018046Actual
14931242.002023-06-018056Actual
25259811.702024-03-318028Actual
277749.002022-05-018064Actual
269871108.002024-05-318064Actual
33521597.752024-10-3180113Actual
38030106.082025-03-0180212Actual
7748480.002022-11-018028Budget
3791179.482025-03-0180511Actual
231971346.562024-01-308018Actual
32395608.282024-09-3080113Actual
5564480.002022-09-018068Budget
33343549.712024-10-3180611Actual
9473550.002022-12-308016Budget
643380.002022-05-018046Budget
1632360.332023-07-0280511Actual
4907749.002022-09-018065Actual
34049294.002024-12-018056Actual
35035946.002024-12-308065Actual
3070950.002022-07-028017Budget
383921108.002025-04-018064Actual
35148600.002024-12-308036Actual
12841480.002023-04-018016Budget
20929381.002023-12-028016Actual
221621029.002023-12-308067Actual
384851301.002025-04-018065Actual
10917955.002023-01-308017Actual
21010360.002023-12-028046Actual
19188898.072023-10-018028Actual
22011346.002023-12-308046Actual
16357206.082023-07-0280611Actual
5503748.062022-09-018028Actual
5704380.002022-10-018063Budget
20390226.302023-11-0180411Actual
372072060.002025-03-018014Actual
32845157.002024-10-318026Actual
200961166.002023-11-018017Actual
5502480.002022-09-018028Budget
11245550.002023-03-018013Budget
33969176.002024-12-018026Actual
4380811.702022-08-018028Actual
358850.002022-05-018015Budget
596550.002022-05-018036Budget
21746917.002023-12-308014Actual
5643550.002022-10-018013Budget
2419100.002022-07-028073Budget
141101504.142023-05-018018Actual
14172772.312023-05-018068Actual
114311000.002023-03-018014Budget
38650336.002025-04-018056Actual
10452850.002023-01-308015Budget
11713556.002023-03-018016Actual
19714921.002023-11-018014Actual
5891617.002022-10-018064Actual
25730983.002024-04-308063Actual
331072026.882024-10-318018Actual
34698766.182024-12-0180213Actual
18686984.002023-10-018014Actual
2093750.002022-06-018018Budget
7561950.002022-11-018017Budget
18330172.042023-09-0180311Actual
38272983.002025-04-018063Actual
13843131.002023-05-018026Actual
9859636.002022-12-308067Actual
10918850.002023-01-308017Budget
382371715.002025-04-018013Actual
8213650.002022-12-028015Budget
171261479.902023-08-018018Actual
27078946.002024-05-318065Actual
23641869.002024-02-298063Actual
13756567.002023-05-018065Actual
11712480.002023-03-018016Budget
23459312.472024-01-3080611Actual
7621750.002022-11-018067Budget
35882738.112024-12-3080613Actual
8683831.002022-12-028017Actual
32422985.482024-09-3080213Actual
1622519.002022-06-018016Actual
274262049.602024-05-318018Actual
8354550.002022-12-028016Budget
279831784.002024-07-018013Actual
20779669.002023-12-028064Actual
54541532.932022-09-018018Actual
347871715.002024-12-308013Actual
19686428.002023-11-018073Actual
263291069.282024-04-308028Actual
1216380.002022-06-018063Budget
36324422.002025-01-308046Actual
11382200.002023-03-018073Budget
16743848.002023-08-018015Actual
499550.002022-05-018016Budget
262411171.002024-04-308067Actual
28753409.282024-07-0180311Actual
11244710.002023-03-018013Actual
6906100.002022-11-018073Budget
24347115.652024-02-2980211Actual
7154650.002022-11-018065Budget
25173992.002024-03-318067Actual
6361380.002022-10-018066Actual
38981339.062025-04-0180211Actual
18418222.042023-09-0180611Actual
14287228.422023-05-0180311Actual
2293494.002024-01-308026Actual
33282349.702024-10-3180311Actual
5455750.002022-09-018018Budget
166501095.002023-08-018014Actual
36653907.162025-01-3080111Actual
14851169.002023-06-018026Actual
21123945.002023-12-028017Actual
1950723.102023-10-0180212Actual
22757571.002024-01-308064Actual
28586.002022-05-018013Actual
11165669.282023-01-308068Actual
12371566.002023-04-018013Actual
3910287.002022-08-018026Actual
5315789.002022-09-018017Actual
371221287.002025-03-018063Actual
31180210.342024-08-3180212Actual
35174364.002024-12-308046Actual
35531359.282024-12-3080211Actual
357806.002022-05-018015Actual
8214840.002022-12-028015Actual
1847649.702023-09-0180112Actual
26776738.112024-04-3080613Actual
7749511.702022-11-018028Actual
971750.002022-05-018018Budget
353832110.212024-12-308018Actual
22849638.002024-01-308065Actual
6907154.002022-11-018073Actual
22988270.002024-01-308046Actual
268681252.002024-05-318063Actual
8026150.002022-12-028073Actual
2884446.002022-07-028046Actual
8134750.002022-12-028064Budget
8932380.002022-12-028068Budget
180631201.002023-09-018017Actual
11105380.002023-01-308028Budget
20336110.342023-11-0180211Actual

Generated 2025-05-31 21:52:53.853 UTC