[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 500  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18275299.702023-08-3180111Actual
10048764.732022-12-298068Actual
6628480.002022-09-308028Budget
26062445.002024-04-298036Actual
65801288.982022-09-308018Actual
278931083.732024-05-3080213Actual
17774644.002023-08-318015Actual
32604520.002024-10-308073Actual
34671722.322024-11-3080113Actual
36653907.162025-01-2980111Actual
36383463.002025-01-298066Actual
9721480.002022-12-298066Budget
2254574.162023-12-2980612Actual
21985533.002023-12-298036Actual
28288613.002024-06-308016Actual
25351395.452024-03-3080111Actual
30691113.002022-07-018017Actual
19899421.002023-10-318016Actual
5177280.002022-08-318056Budget
15911259.002023-07-018056Actual
2561043.312024-03-3080612Actual
21838875.002023-12-298015Actual
17716620.002023-08-318064Actual
9149109.002022-12-298073Actual
8873480.002022-12-018028Budget
33997666.002024-11-308036Actual
4578380.002022-08-318063Budget
2452041.192024-02-2880112Actual
18217955.642023-08-318068Actual
20871811.002023-12-018065Actual
8276668.002022-12-018065Actual
596550.002022-04-308036Budget
247561013.002024-03-308014Actual
38543515.002025-03-318016Actual
166501095.002023-07-318014Actual
17274115.652023-07-3180211Actual
6768703.002022-10-318013Actual
1930861.402023-09-3080211Actual
1446362.462023-04-3080612Actual
251381360.002024-03-308017Actual
281951216.002024-06-308015Actual
29019553.892024-06-3080113Actual
11105380.002023-01-298028Budget
2056767.782023-10-3180612Actual
125581000.002023-03-318014Budget
21479230.552023-12-0180611Actual
6254380.002022-09-308046Budget
30886955.642024-08-308028Actual
20217860.192023-10-318028Actual
286401025.342024-06-308068Actual
11104649.582023-01-298028Actual
13032351.002023-03-318056Actual
25259811.702024-03-308028Actual
145201396.002023-05-318013Actual
32245480.562024-09-2980611Actual
360582134.002025-01-298014Actual
10127550.002023-01-298013Budget
11634856.002023-02-288065Actual
37802649.712025-02-2880111Actual
2457952.892024-02-2880612Actual
359731054.002025-01-298063Actual
38149678.462025-02-2880213Actual
32303564.602024-09-2980112Actual
15885299.002023-07-018046Actual
1403680.002022-05-318064Actual
10451831.002023-01-298015Actual
216271440.002023-12-298013Actual
7377380.002022-10-318046Budget
15350345.452023-05-3180611Actual
180631201.002023-08-318017Actual
9336650.002022-12-298015Budget
33429112.462024-10-3080212Actual
364401856.002025-01-298017Actual
38030106.082025-02-2880212Actual
34049294.002024-11-308056Actual
28395320.002024-06-308056Actual
28753409.282024-06-3080311Actual
200961166.002023-10-318017Actual
24848673.002024-03-308015Actual
2653145.442024-04-2980511Actual
13312750.002023-03-318018Budget
6032650.002022-09-308065Budget
36681320.982025-01-2980211Actual
1830360.332023-08-3180211Actual
6255506.002022-09-308046Actual
1159550.002022-05-318013Budget
6110480.002022-09-308016Budget
175621780.002023-08-318013Actual
3791179.482025-02-2880511Actual
20451219.912023-10-3180611Actual
20363102.892023-10-3180311Actual
8355670.002022-12-018016Actual
4193756.002022-07-318017Actual
22637966.002024-01-298063Actual
286061058.682024-06-308028Actual
36971745.132025-01-2980113Actual
237261024.002024-02-288014Actual
20984524.002023-12-018036Actual
308582625.372024-08-308018Actual
19389122.042023-09-3080511Actual
2418159.002022-07-018073Actual
12182750.002023-02-288018Budget
13627798.002023-04-308014Actual
64401155.002022-09-308017Actual
6207655.002022-09-308036Actual
36998803.022025-01-2980213Actual
3784907.002022-07-318065Actual
349421337.002024-12-298064Actual
13093480.002023-03-318066Budget
69541051.002022-10-318014Actual
22757571.002024-01-298064Actual
18778638.002023-09-308015Actual
387401780.002025-03-318017Actual
889650.002022-04-308067Budget
28841475.242024-06-3080611Actual
2093750.002022-05-318018Budget
12888200.002023-03-318026Budget
350001488.002024-12-298015Actual
24996529.002024-03-308036Actual
36350320.002025-01-298056Actual
11903280.002023-02-288056Budget
15234372.042023-05-3180111Actual
30708418.002024-08-308066Actual
26422453.962024-04-2980111Actual
4986480.002022-08-318016Budget
4381480.002022-07-318028Budget
33343549.712024-10-3080611Actual
291711025.002024-07-308063Actual
2557825.232024-03-3080212Actual
263012382.942024-04-298018Actual
34579203.952024-11-3080212Actual
23854730.002024-02-288065Actual
231971346.562024-01-298018Actual
314231025.002024-09-298063Actual
35882738.112024-12-2980613Actual
20659992.002023-12-018063Actual
3459382.002022-07-318063Actual
11904207.002023-02-288056Actual
141101504.142023-04-308018Actual
32131366.722024-09-2980211Actual
10452850.002023-01-298015Budget
43321035.952022-07-318018Actual
11245550.002023-02-288013Budget
3318687.462022-07-018068Actual
7094705.002022-10-318015Actual
297322151.122024-07-308018Actual
25022291.002024-03-308046Actual
1750572.042023-07-3180612Actual
21780497.002023-12-298064Actual
154981797.002023-07-018013Actual
20039356.002023-10-318066Actual
34023421.002024-11-308046Actual
7482480.002022-10-318066Budget
320111158.682024-09-298028Actual
19926167.002023-10-318026Actual
11244710.002023-02-288013Actual
12938550.002023-03-318036Budget
23912505.002024-02-288016Actual
69551100.002022-10-318014Budget
10264162.002023-01-298073Actual
14673553.002023-05-318064Actual
2281550.002022-07-018013Budget
546209.002022-04-308026Actual
16917324.002023-07-318046Actual
8746750.002022-12-018067Budget
342591285.952024-11-308028Actual
10187393.002023-01-298063Actual
358850.002022-04-308015Budget
13421480.002023-03-318068Budget
30675272.002024-08-308056Actual
3911280.002022-07-318026Budget
21036265.002023-12-018056Actual
315081955.002024-09-298014Actual
3131650.002022-07-018067Budget
33942606.002024-11-308016Actual
3397550.002022-07-318013Budget
30088790.142024-07-3080612Actual
5890650.002022-09-308064Budget
268681252.002024-05-308063Actual
8604501.002022-12-018066Actual
34378183.742024-11-3080211Actual
32925232.002024-10-308056Actual
28698824.182024-06-3080111Actual

Generated 2025-05-30 13:56:36.588 UTC