[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 448  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304171405.002024-08-318064Actual
286061058.682024-07-018028Actual
25351395.452024-03-3180111Actual
19748535.002023-11-018064Actual
12371566.002023-04-018013Actual
372072060.002025-03-018014Actual
14766579.002023-06-018065Actual
32103746.522024-09-3080111Actual
24848673.002024-03-318015Actual
2201480.002022-06-018068Budget
36185977.002025-01-308065Actual
36298666.002025-01-308036Actual
13756567.002023-05-018065Actual
181561360.202023-09-018018Actual
2837683.002022-07-028036Actual
145541108.002023-06-018063Actual
2281550.002022-07-028013Budget
24347115.652024-02-2980211Actual
2141380.002022-06-018028Budget
20308392.262023-11-0180111Actual
21479230.552023-12-0280611Actual
1948020.972023-10-0180112Actual
2161051.002022-05-018014Actual
11903280.002023-03-018056Budget
32845157.002024-10-318026Actual
6829454.002022-11-018063Actual
12761598.002023-04-018065Actual
15350345.452023-06-0180611Actual
1838451.822023-09-0180511Actual
27689555.022024-05-3180611Actual
308001260.002024-08-318067Actual
7281283.002022-11-018026Actual
1443222.042023-05-0180212Actual
36735369.912025-01-3080411Actual
89449.002022-05-018063Actual
17389352.892023-08-0180611Actual
34671722.322024-12-0180113Actual
7376444.002022-11-018046Actual
12938550.002023-04-018036Budget
20956137.002023-12-028026Actual
361501431.002025-01-308015Actual
2454711.402024-02-2980212Actual
33309334.812024-10-3180411Actual
347871715.002024-12-308013Actual
21746917.002023-12-308014Actual
19422318.852023-10-0180611Actual
14287228.422023-05-0180311Actual
16778827.002023-08-018065Actual
28961727.372024-07-0180612Actual
2885380.002022-07-028046Budget
1295100.002022-06-018073Budget
145201396.002023-06-018013Actual
37179405.002025-03-018073Actual
10589480.002023-01-308016Budget
11304380.002023-03-018063Budget
18418222.042023-09-0180611Actual
154981797.002023-07-028013Actual
14611205.002023-06-018073Actual
2661650.002022-07-028065Budget
2880796.512024-07-0180511Actual
30691113.002022-07-028017Actual
25048164.002024-03-318056Actual
5503748.062022-09-018028Actual
22849638.002024-01-308065Actual
30026547.582024-07-3180112Actual
13627798.002023-05-018014Actual
6581750.002022-10-018018Budget
37802649.712025-03-0180111Actual
4845924.002022-09-018015Actual
9617348.002022-12-308046Actual
8451550.002022-12-028036Budget
17154598.062023-08-018028Actual
4254757.002022-08-018067Actual
8545334.002022-12-028056Actual
18778638.002023-10-018015Actual
8354550.002022-12-028016Budget
4053265.002022-08-018056Actual
11492798.002023-03-018064Actual
280181136.002024-07-018063Actual
1159550.002022-06-018013Budget
282301192.002024-07-018065Actual
9070403.002022-12-308063Actual
18357172.042023-09-0180411Actual
384851301.002025-04-018065Actual
1930861.402023-10-0180211Actual
36681320.982025-01-3080211Actual
5083565.002022-09-018036Actual
13360655.642023-04-018028Actual
160361050.002023-07-028067Actual
286401025.342024-07-018068Actual
373351155.002025-03-018065Actual
36998803.022025-01-3080213Actual
26007293.002024-04-308016Actual
27601564.602024-05-3180311Actual
5035280.002022-09-018026Budget
1747423.102023-08-0180212Actual
22011346.002023-12-308046Actual
39216939.072025-04-0180612Actual
29469170.002024-07-318026Actual
10686632.002023-01-308036Actual
27191661.002024-05-318036Actual
6769550.002022-11-018013Budget
3784907.002022-08-018065Actual
281951216.002024-07-018015Actual
2991579.002022-07-028066Actual
18601935.002023-10-018063Actual
10733515.002023-01-308046Actual
8134750.002022-12-028064Budget
18006401.002023-09-018066Actual
22394213.532023-12-3080311Actual
17774644.002023-09-018015Actual
9987867.762022-12-308028Actual
285201143.002024-07-018067Actual
23761737.002024-02-298064Actual
23819779.002024-02-298015Actual
364401856.002025-01-308017Actual
20779669.002023-12-028064Actual
2053622.042023-11-0180212Actual
371221287.002025-03-018063Actual
32925232.002024-10-318056Actual
31152610.342024-08-3180112Actual
10636211.002023-01-308026Actual
7949480.002022-12-028063Budget
38272983.002025-04-018063Actual
4987511.002022-09-018016Actual
21418235.872023-12-0280411Actual
9520280.002022-12-308026Budget
37030722.322025-01-3080613Actual
319251373.002024-09-308067Actual
349072003.002024-12-308014Actual
320111158.682024-09-308028Actual
350001488.002024-12-308015Actual
38002415.662025-03-0180112Actual
259121041.002024-04-308015Actual
34613902.902024-12-0180612Actual
32455678.462024-09-3080613Actual
36350320.002025-01-308056Actual
12985480.002023-04-018046Budget
9256750.002022-12-308064Budget
9570648.002022-12-308036Actual
418668.002022-05-018065Actual
12230458.672023-03-018028Actual
372421386.002025-03-018064Actual
38030106.082025-03-0180212Actual
17246308.212023-08-0180111Actual
8213650.002022-12-028015Budget
23372213.532024-01-3080311Actual
1953851.822023-10-0180612Actual
1850970.972023-09-0180612Actual
77011058.682022-11-018018Actual
4115601.002022-08-018066Actual
5177280.002022-09-018056Budget
22037188.002023-12-308056Actual
1078598.062022-05-018068Actual
25433160.342024-03-3180411Actual
6360480.002022-10-018066Budget
30649338.002024-08-318046Actual
14905283.002023-06-018046Actual
34730671.442024-12-0180613Actual
7153720.002022-11-018065Actual
11245550.002023-03-018013Budget
2341349.002022-07-028063Actual
690200.002022-05-018056Budget
341381767.002024-12-018017Actual
11305412.002023-03-018063Actual
3132668.002022-07-028067Actual
26088259.002024-04-308046Actual
15653638.002023-07-028064Actual
47051100.002022-09-018014Budget
11761300.002023-03-018026Actual
6158254.002022-10-018026Actual
8746750.002022-12-028067Budget
5455750.002022-09-018018Budget
30088790.142024-07-3180612Actual
2251222.042023-12-3080112Actual
29934458.212024-07-3180411Actual
25081436.002024-03-318066Actual
35585405.022024-12-3080411Actual
20336110.342023-11-0180211Actual
4440740.492022-08-018068Actual
33227855.032024-10-3180111Actual

Generated 2025-05-31 19:28:48.658 UTC