[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 480  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291711025.002024-07-318063Actual
12984497.002023-04-018046Actual
12761598.002023-04-018065Actual
4986480.002022-09-018016Budget
9664200.002022-12-308056Budget
38543515.002025-04-018016Actual
2662890.002022-07-028065Actual
16122740.492023-07-028028Actual
10126560.002023-01-308013Actual
28899610.342024-07-0180112Actual
830950.002022-05-018017Budget
125581000.002023-04-018014Budget
34730671.442024-12-0180613Actual
8452655.002022-12-028036Actual
22037188.002023-12-308056Actual
1543650.002022-06-018065Budget
5564480.002022-09-018068Budget
353251351.002024-12-308067Actual
3863480.002022-08-018016Budget
2991579.002022-07-028066Actual
6032650.002022-10-018065Budget
23345178.422024-01-3080211Actual
7888550.002022-12-028013Budget
5178289.002022-09-018056Actual
3397550.002022-08-018013Budget
3537200.002022-08-018073Budget
17809772.002023-09-018065Actual
34551519.922024-12-0180112Actual
28780435.872024-07-0180411Actual
39096652.902025-04-0180611Actual
2153743.312023-12-0280112Actual
35882738.112024-12-3080613Actual
32818636.002024-10-318016Actual
2014705.002022-06-018067Actual
1632360.332023-07-0280511Actual
263012382.942024-04-308018Actual
36383463.002025-01-308066Actual
2603890.002022-07-028015Actual
17654197.002023-09-018073Actual
201891528.382023-11-018018Actual
2013650.002022-06-018067Budget
175971108.002023-09-018063Actual
284851963.002024-07-018017Actual
2293494.002024-01-308026Actual
9336650.002022-12-308015Budget
370871906.002025-03-018013Actual
169100.002022-05-018073Budget
133131360.202023-04-018018Actual
6581750.002022-10-018018Budget
326671323.002024-10-318064Actual
6439850.002022-10-018017Budget
9520280.002022-12-308026Budget
5130380.002022-09-018046Budget
23698201.002024-02-298073Actual
274262049.602024-05-318018Actual
28369408.002024-07-018046Actual
25730983.002024-04-308063Actual
2393985.002024-02-298026Actual
12840513.002023-04-018016Actual
12699850.002023-04-018015Budget
2202701.092022-06-018068Actual
9010550.002022-12-308013Budget
359391488.002025-01-308013Actual
35148600.002024-12-308036Actual
14811039.002022-06-018015Actual
31094585.882024-08-3180611Actual
9721480.002022-12-308066Budget
30205715.302024-07-3180613Actual
4115601.002022-08-018066Actual
30886955.642024-08-318028Actual
9987867.762022-12-308028Actual
6829454.002022-11-018063Actual
6111487.002022-10-018016Actual
10509650.002023-01-308065Budget
278931083.732024-05-3180213Actual
20451219.912023-11-0180611Actual
2932200.002022-07-028056Budget
30675272.002024-08-318056Actual
13816476.002023-05-018016Actual
27574273.102024-05-3180211Actual
6628480.002022-10-018028Budget
269871108.002024-05-318064Actual
32103746.522024-09-3080111Actual
2496891.002024-03-318026Actual
17867509.002023-09-018016Actual
35849759.162024-12-3080213Actual
21278779.882023-12-028068Actual
18217955.642023-09-018068Actual
34613902.902024-12-0180612Actual
1953888.002022-06-018017Actual
273331606.002024-05-318017Actual
38030106.082025-03-0180212Actual
1443222.042023-05-0180212Actual
13843131.002023-05-018026Actual
10978750.002023-01-308067Budget
22339356.082023-12-3080111Actual
15289156.082023-06-0180311Actual
16917324.002023-08-018046Actual
38624356.002025-04-018046Actual
2171000.002022-05-018014Budget
7330648.002022-11-018036Actual
28927112.462024-07-0180212Actual
114301178.002023-03-018014Actual
2740492.002022-07-028016Actual
25081436.002024-03-318066Actual
15618852.002023-07-028014Actual
12700963.002023-04-018015Actual
35645555.022024-12-3080611Actual
8605480.002022-12-028066Budget
20308392.262023-11-0180111Actual
23912505.002024-02-298016Actual
297601013.222024-07-318028Actual
1830360.332023-09-0180211Actual
16891497.002023-08-018036Actual
6254380.002022-10-018046Budget
20363102.892023-11-0180311Actual
17716620.002023-09-018064Actual
38064983.762025-03-0180612Actual
35093483.002024-12-308016Actual
9070403.002022-12-308063Actual
15590286.002023-07-028073Actual
12291480.002023-03-018068Budget
20006192.002023-11-018056Actual
20716222.002023-12-028073Actual
125591085.002023-04-018014Actual
15142649.582023-06-018028Actual
5035280.002022-09-018026Budget
38981339.062025-04-0180211Actual
7810487.452022-11-018068Actual
3258511.702022-07-028028Actual
16743848.002023-08-018015Actual
1403680.002022-06-018064Actual
19686428.002023-11-018073Actual
1583188.002023-07-028026Actual
16357206.082023-07-0280611Actual
16269166.722023-07-0280311Actual
22757571.002024-01-308064Actual
28698824.182024-07-0180111Actual
1295100.002022-06-018073Budget
1950723.102023-10-0180212Actual
6110480.002022-10-018016Budget
292561795.002024-07-318014Actual
4440740.492022-08-018068Actual
29852824.182024-07-3180111Actual
11713556.002023-03-018016Actual
1670219.002022-06-018026Actual
18898176.002023-10-018026Actual
349421337.002024-12-308064Actual
37179405.002025-03-018073Actual
13422843.522023-04-018068Actual
12762650.002023-04-018065Budget
4254757.002022-08-018067Actual
10372623.002023-01-308064Actual
19010421.002023-10-018066Actual
2280618.002022-07-028013Actual
31721173.002024-09-308026Actual
498584.002022-05-018016Actual
32131366.722024-09-3080211Actual
12620650.002023-04-018064Budget
9148100.002022-12-308073Budget
200961166.002023-11-018017Actual
11492798.002023-03-018064Actual
19389122.042023-10-0180511Actual
293491301.002024-07-318015Actual
11760200.002023-03-018026Budget
34378183.742024-12-0180211Actual
89449.002022-05-018063Actual
65801288.982022-10-018018Actual
5455750.002022-09-018018Budget
11493650.002023-03-018064Budget
360582134.002025-01-308014Actual
4439480.002022-08-018068Budget
9071480.002022-12-308063Budget
10264162.002023-01-308073Actual
27276456.002024-05-318066Actual
27546807.162024-05-3180111Actual
348221047.002024-12-308063Actual
12937621.002023-04-018036Actual
34292982.922024-12-018068Actual
15711680.002023-07-028015Actual

Generated 2025-05-31 19:27:46.777 UTC