[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 248  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33548701.262024-11-0180213Actual
5035280.002022-09-028026Budget
5178289.002022-09-028056Actual
33969176.002024-12-028026Actual
8746750.002022-12-038067Budget
33997666.002024-12-028036Actual
13843131.002023-05-028026Actual
32212168.852024-10-0180511Actual
13032351.002023-04-028056Actual
24671000.002022-07-038014Budget
35148600.002024-12-318036Actual
499550.002022-05-028016Budget
14931242.002023-06-028056Actual
17389352.892023-08-0280611Actual
3459382.002022-08-028063Actual
263291069.282024-05-018028Actual
28586.002022-05-028013Actual
231971346.562024-01-318018Actual
10372623.002023-01-318064Actual
98001029.002022-12-318017Actual
372072060.002025-03-028014Actual
38683536.002025-04-028066Actual
5563643.522022-09-028068Actual
1583188.002023-07-038026Actual
13599415.002023-05-028073Actual
26147288.002024-05-018066Actual
7948416.002022-12-038063Actual
12291480.002023-03-028068Budget
36185977.002025-01-318065Actual
26776738.112024-05-0180613Actual
8451550.002022-12-038036Budget
9520280.002022-12-318026Budget
23317285.872024-01-3180111Actual
643380.002022-05-028046Budget
3536173.002022-08-028073Actual
595602.002022-05-028036Actual
35851100.002022-08-028014Budget
36913683.752025-01-3180612Actual
14347230.552023-05-0280611Actual
22281701.092023-12-318068Actual
1624251.822023-07-0380211Actual
313881802.002024-10-018013Actual
3396611.002022-08-028013Actual
327251336.002024-11-018015Actual
185661848.002023-10-028013Actual
305101081.002024-09-018065Actual
15804450.002023-07-038016Actual
4579345.002022-09-028063Actual
1402650.002022-06-028064Budget
65801288.982022-10-028018Actual
5890650.002022-10-028064Budget
2788133.002022-07-038026Actual
1482850.002022-06-028015Budget
21123945.002023-12-038017Actual
21838875.002023-12-318015Actual
35120204.002024-12-318026Actual
22757571.002024-01-318064Actual
10589480.002023-01-318016Budget
5315789.002022-09-028017Actual
17867509.002023-09-028016Actual
1850970.972023-09-0280612Actual
16917324.002023-08-028046Actual
259121041.002024-05-018015Actual
77011058.682022-11-028018Actual
15944356.002023-07-038066Actual
75621155.002022-11-028017Actual
12984497.002023-04-028046Actual
25852861.002024-05-018064Actual
29442515.002024-08-018016Actual
33343549.712024-11-0180611Actual
364751337.002025-01-318067Actual
1077480.002022-05-028068Budget
12292611.702023-03-028068Actual
293491301.002024-08-018015Actual
24347115.652024-03-0180211Actual
2340380.002022-07-038063Budget
32337738.012024-10-0180612Actual
31775368.002024-10-018046Actual
8275650.002022-12-038065Budget
36880109.272025-01-3180212Actual
36852442.262025-01-3180112Actual
29582483.002024-08-018066Actual
290461073.202024-07-0280213Actual
33463813.542024-11-0180612Actual
26716350.382024-05-0180113Actual
19926167.002023-11-028026Actual
25259811.702024-04-018028Actual
308001260.002024-09-018067Actual
23854730.002024-03-018065Actual
13172806.002023-04-028017Actual
35585405.022024-12-3180411Actual
278931083.732024-06-0180213Actual
37830158.212025-03-0280211Actual
4193756.002022-08-028017Actual
5084550.002022-09-028036Budget
10918850.002023-01-318017Budget
8825750.002022-12-038018Budget
2014705.002022-06-028067Actual
21158823.002023-12-038067Actual
10264162.002023-01-318073Actual
31272387.222024-09-0180113Actual
13361380.002023-04-028028Budget
6302280.002022-10-028056Budget
8499380.002022-12-038046Budget
30675272.002024-09-018056Actual
1874480.002022-06-028066Budget
20336110.342023-11-0280211Actual
270451296.002024-06-018015Actual
10917955.002023-01-318017Actual
8604501.002022-12-038066Actual
2741550.002022-07-038016Budget
2838550.002022-07-038036Budget
8873480.002022-12-038028Budget
268681252.002024-06-018063Actual
5237501.002022-09-028066Actual
34730671.442024-12-0280613Actual
22394213.532023-12-3180311Actual
22815814.002024-01-318015Actual
28780435.872024-07-0280411Actual
2452041.192024-03-0180112Actual
32925232.002024-11-018056Actual
24848673.002024-04-018015Actual
30146332.842024-08-0180113Actual
19222740.492023-10-028068Actual
25460114.592024-04-0180511Actual
12620650.002023-04-028064Budget
269871108.002024-06-018064Actual
1159550.002022-06-028013Budget
110571375.352023-01-318018Actual
1543650.002022-06-028065Budget
2789200.002022-07-038026Budget
5502480.002022-09-028028Budget
1838451.822023-09-0280511Actual
1670219.002022-06-028026Actual
23225675.342024-01-318028Actual
6301246.002022-10-028056Actual
417650.002022-05-028065Budget
22248716.252023-12-318028Actual
10636211.002023-01-318026Actual
160941517.782023-07-038018Actual
279831784.002024-07-028013Actual
30088790.142024-08-0180612Actual
24374164.592024-03-0180311Actual
20929381.002023-12-038016Actual
3959601.002022-08-028036Actual
17068789.002023-08-028067Actual
5236480.002022-09-028066Budget
9663198.002022-12-318056Actual
22694407.002024-01-318073Actual
30595262.002024-09-018026Actual
1875405.002022-06-028066Actual
12762650.002023-04-028065Budget
5034225.002022-09-028026Actual
24661258.002022-07-038014Actual
37420186.002025-03-028026Actual
35841131.002022-08-028014Actual
43321035.952022-08-028018Actual
2144552.892023-12-0380511Actual
268331575.002024-06-018013Actual
371221287.002025-03-028063Actual
12938550.002023-04-028036Budget
4381480.002022-08-028028Budget
381801183.732025-03-0280613Actual
33401460.342024-11-0180112Actual
2201480.002022-06-028068Budget
12182750.002023-03-028018Budget
12041850.002023-03-028017Budget
8355670.002022-12-038016Actual
11383100.002023-03-028073Actual
2932200.002022-07-038056Budget
6254380.002022-10-028046Budget
2525655.002022-07-038064Actual
281371159.002024-07-028064Actual
11904207.002023-03-028056Actual
103121051.002023-01-318014Actual
14905283.002023-06-028046Actual
330491296.002024-11-018067Actual
9394808.002022-12-318065Actual
1953851.822023-10-0280612Actual
121831170.802023-03-028018Actual
16685583.002023-08-028064Actual

Generated 2025-06-01 18:09:08.327 UTC