[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 960  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4846850.002022-09-018015Budget
3258511.702022-07-028028Actual
15590286.002023-07-028073Actual
19841623.002023-11-018065Actual
31033532.682024-08-3180311Actual
291711025.002024-07-318063Actual
1217454.002022-06-018063Actual
291361733.002024-07-318013Actual
14347230.552023-05-0180611Actual
2525655.002022-07-028064Actual
1159550.002022-06-018013Budget
2524650.002022-07-028064Budget
325121587.002024-10-318013Actual
546209.002022-05-018026Actual
3646650.002022-08-018064Budget
10636211.002023-01-308026Actual
27689555.022024-05-3180611Actual
22281701.092023-12-308068Actual
1544170.972023-06-0180612Actual
499550.002022-05-018016Budget
285201143.002024-07-018067Actual
34023421.002024-12-018046Actual
37393543.002025-03-018016Actual
360582134.002025-01-308014Actual
25022291.002024-03-318046Actual
11712480.002023-03-018016Budget
30595262.002024-08-318026Actual
7015742.002022-11-018064Actual
14172772.312023-05-018068Actual
6769550.002022-11-018013Budget
12762650.002023-04-018065Budget
336371587.002024-12-018013Actual
11166480.002023-01-308068Budget
10637200.002023-01-308026Budget
8275650.002022-12-028065Budget
24728199.002024-03-318073Actual
26716350.382024-04-3080113Actual
34493746.522024-12-0180611Actual
38122531.092025-03-0180113Actual
16122740.492023-07-028028Actual
3317480.002022-07-028068Budget
5783200.002022-10-018073Actual
15350345.452023-06-0180611Actual
69551100.002022-11-018014Budget
373001389.002025-03-018015Actual
2990480.002022-07-028066Budget
170331146.002023-08-018017Actual
1443222.042023-05-0180212Actual
337921159.002024-12-018064Actual
8746750.002022-12-028067Budget
642393.002022-05-018046Actual
201891528.382023-11-018018Actual
8605480.002022-12-028066Budget
347871715.002024-12-308013Actual
267431004.782024-04-3080213Actual
32604520.002024-10-318073Actual
14287228.422023-05-0180311Actual
9256750.002022-12-308064Budget
18952257.002023-10-018046Actual
35174364.002024-12-308046Actual
16743848.002023-08-018015Actual
37830158.212025-03-0180211Actual
7700750.002022-11-018018Budget
2419100.002022-07-028073Budget
596550.002022-05-018036Budget
3862595.002022-08-018016Actual
6628480.002022-10-018028Budget
29442515.002024-07-318016Actual
6207655.002022-10-018036Actual
20390226.302023-11-0180411Actual
2144552.892023-12-0280511Actual
7094705.002022-11-018015Actual
17894140.002023-09-018026Actual
353832110.212024-12-308018Actual
21010360.002023-12-028046Actual
36383463.002025-01-308066Actual
33227855.032024-10-3180111Actual
3906278.422025-04-0180511Actual
246711029.002024-03-318063Actual
17301163.532023-08-0180311Actual
360921310.002025-01-308064Actual
19188898.072023-10-018028Actual
18601935.002023-10-018063Actual
180631201.002023-09-018017Actual
1158624.002022-06-018013Actual
32958568.002024-10-318066Actual
5969907.002022-10-018015Actual
2293494.002024-01-308026Actual
2202701.092022-06-018068Actual
10732480.002023-01-308046Budget
376822116.272025-03-018018Actual
281371159.002024-07-018064Actual
91971155.002022-12-308014Actual
9720430.002022-12-308066Actual
27747636.942024-05-3180112Actual
5563643.522022-09-018068Actual
6360480.002022-10-018066Budget
11104649.582023-01-308028Actual
29523400.002024-07-318046Actual
58301100.002022-10-018014Budget
18357172.042023-09-0180411Actual
6690669.282022-10-018068Actual
1583188.002023-07-028026Actual
3211750.002022-07-028018Budget
18720626.002023-10-018064Actual
3536173.002022-08-018073Actual
297941169.282024-07-318068Actual
1482850.002022-06-018015Budget
7483397.002022-11-018066Actual
24347115.652024-02-2980211Actual
36350320.002025-01-308056Actual
6768703.002022-11-018013Actual
166501095.002023-08-018014Actual
6829454.002022-11-018063Actual
80751100.002022-12-028014Budget
8872623.822022-12-028028Actual
12103661.002023-03-018067Actual
2991579.002022-07-028066Actual
1644222.042023-07-0280212Actual
18418222.042023-09-0180611Actual
8027100.002022-12-028073Budget
165301622.002023-08-018013Actual
22694407.002024-01-308073Actual
269531757.002024-05-318014Actual
38002415.662025-03-0180112Actual
547200.002022-05-018026Budget
1426059.272023-05-0180211Actual
6110480.002022-10-018016Budget
3863480.002022-08-018016Budget
28428484.002024-07-018066Actual
17246308.212023-08-0180111Actual
5891617.002022-10-018064Actual
3318687.462022-07-028068Actual
9799950.002022-12-308017Budget
18871357.002023-10-018016Actual
216271440.002023-12-308013Actual
4845924.002022-09-018015Actual
27808939.072024-05-3180612Actual
31094585.882024-08-3180611Actual
125581000.002023-04-018014Budget
30088790.142024-07-3180612Actual
25493296.512024-03-3180611Actual
2140675.342022-06-018028Actual
23047425.002024-01-308066Actual
27866360.912024-05-3180113Actual
314231025.002024-09-308063Actual
5236480.002022-09-018066Budget
13816476.002023-05-018016Actual
38064983.762025-03-0180612Actual
3784907.002022-08-018065Actual
4194850.002022-08-018017Budget
20250993.522023-11-018068Actual
34879444.002024-12-308073Actual
11633650.002023-03-018065Budget
5455750.002022-09-018018Budget
28698824.182024-07-0180111Actual
207441051.002023-12-028014Actual
11244710.002023-03-018013Actual
5502480.002022-09-018028Budget
36880109.272025-01-3080212Actual
10127550.002023-01-308013Budget
36852442.262025-01-3080112Actual
32245480.562024-09-3080611Actual
1402650.002022-06-018064Budget
19280376.302023-10-0180111Actual
498584.002022-05-018016Actual
6255506.002022-10-018046Actual
13361380.002023-04-018028Budget
749487.002022-05-018066Actual
8134750.002022-12-028064Budget
23459312.472024-01-3080611Actual
23345178.422024-01-3080211Actual
38650336.002025-04-018056Actual
31006181.612024-08-3180211Actual
349072003.002024-12-308014Actual
14639931.002023-06-018014Actual
388332129.912025-04-018018Actual
35764983.762024-12-3080612Actual
26088259.002024-04-308046Actual
25730983.002024-04-308063Actual
171261479.902023-08-018018Actual

Generated 2025-05-31 19:39:12.219 UTC