[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 960  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318911731.002024-10-028017Actual
2141380.002022-06-038028Budget
32337738.012024-10-0280612Actual
2354955.022024-02-0180612Actual
22694407.002024-02-018073Actual
13092468.002023-04-038066Actual
14138623.822023-05-038028Actual
4656200.002022-09-038073Actual
273331606.002024-06-028017Actual
35200237.002025-01-018056Actual
4115601.002022-08-038066Actual
27775118.852024-06-0280212Actual
17154598.062023-08-038028Actual
305101081.002024-09-028065Actual
32185475.242024-10-0280411Actual
21391242.252023-12-0480311Actual
2157061.402023-12-0480612Actual
23993353.002024-03-028046Actual
2880796.512024-07-0380511Actual
1838451.822023-09-0380511Actual
20417124.172023-11-0380511Actual
7810487.452022-11-038068Actual
14931242.002023-06-038056Actual
5178289.002022-09-038056Actual
58301100.002022-10-038014Budget
2050934.802023-11-0380112Actual
284851963.002024-07-038017Actual
27488955.642024-06-028068Actual
274541401.112024-06-028028Actual
364401856.002025-02-018017Actual
38598685.002025-04-038036Actual
37802649.712025-03-0380111Actual
23317285.872024-02-0180111Actual
30595262.002024-09-028026Actual
26114209.002024-05-028056Actual
24661258.002022-07-048014Actual
21838875.002024-01-018015Actual
8605480.002022-12-048066Budget
180631201.002023-09-038017Actual
13756567.002023-05-038065Actual
23459312.472024-02-0180611Actual
361501431.002025-02-018015Actual
2740492.002022-07-048016Actual
6360480.002022-10-038066Budget
10637200.002023-02-018026Budget
2665866.722024-05-0280612Actual
34579203.952024-12-0380212Actual
360921310.002025-02-018064Actual
13871406.002023-05-038036Actual
11166480.002023-02-018068Budget
7015742.002022-11-038064Actual
16836499.002023-08-038016Actual
4845924.002022-09-038015Actual
10589480.002023-02-018016Budget
1720550.002022-06-038036Budget
291361733.002024-08-028013Actual
154981797.002023-07-048013Actual
6301246.002022-10-038056Actual
15746730.002023-07-048065Actual
30691113.002022-07-048017Actual
11056750.002023-02-018018Budget
11571898.002023-03-038015Actual
29497679.002024-08-028036Actual
12620650.002023-04-038064Budget
241081184.002024-03-028017Actual
3863480.002022-08-038016Budget
11713556.002023-03-038016Actual
34292982.922024-12-038068Actual
31331722.322024-09-0280613Actual
3458380.002022-08-038063Budget
384851301.002025-04-038065Actual
9986480.002023-01-018028Budget
12984497.002023-04-038046Actual
8355670.002022-12-048016Actual
3317480.002022-07-048068Budget
7093650.002022-11-038015Budget
185661848.002023-10-038013Actual
2341349.002022-07-048063Actual
27136489.002024-06-028016Actual
28428484.002024-07-038066Actual
10780300.002023-02-018056Actual
32103746.522024-10-0280111Actual
315431120.002024-10-028064Actual
7621750.002022-11-038067Budget
15142649.582023-06-038028Actual
21718201.002024-01-018073Actual
8402259.002022-12-048026Actual
5503748.062022-09-038028Actual
3537200.002022-08-038073Budget
4767823.002022-09-038064Actual
24790497.002024-04-028064Actual
13360655.642023-04-038028Actual
1440536.932023-05-0380112Actual
20308392.262023-11-0380111Actual
4380811.702022-08-038028Actual
1446362.462023-05-0380612Actual
13816476.002023-05-038016Actual
33401460.342024-11-0280112Actual
384501179.002025-04-038015Actual
30205715.302024-08-0280613Actual
32925232.002024-11-028056Actual
19926167.002023-11-038026Actual
10917955.002023-02-018017Actual
6907154.002022-11-038073Actual
242001417.772024-03-028018Actual
3791179.482025-03-0380511Actual
18184623.822023-09-038028Actual
30568557.002024-09-028016Actual
17246308.212023-08-0380111Actual
36653907.162025-02-0180111Actual
6828480.002022-11-038063Budget
16976433.002023-08-038066Actual
1875405.002022-06-038066Actual
1950723.102023-10-0380212Actual
19806788.002023-11-038015Actual
28780435.872024-07-0380411Actual
26477223.102024-05-0280311Actual
14232315.662023-05-0380111Actual
3561284.802025-01-0180511Actual
12841480.002023-04-038016Budget
499550.002022-05-038016Budget
6829454.002022-11-038063Actual
15711680.002023-07-048015Actual
1670219.002022-06-038026Actual
80751100.002022-12-048014Budget
20336110.342023-11-0380211Actual
1622519.002022-06-038016Actual
326322174.002024-11-028014Actual
1930861.402023-10-0380211Actual
2653145.442024-05-0280511Actual
21364160.342023-12-0480211Actual
22637966.002024-02-018063Actual
145201396.002023-06-038013Actual
359731054.002025-02-018063Actual
165301622.002023-08-038013Actual
27601564.602024-06-0280311Actual
12182750.002023-03-038018Budget
33429112.462024-11-0280212Actual
8825750.002022-12-048018Budget
11383100.002023-03-038073Actual
9149109.002023-01-018073Actual
20659992.002023-12-048063Actual
21123945.002023-12-048017Actual
99381575.352023-01-018018Actual
35764983.762025-01-0180612Actual
206241653.002023-12-048013Actual
18686984.002023-10-038014Actual
4987511.002022-09-038016Actual
8214840.002022-12-048015Actual
3783650.002022-08-038065Budget
26450190.122024-05-0280211Actual
12510200.002023-04-038073Budget
13843131.002023-05-038026Actual
1543650.002022-06-038065Budget
2281550.002022-07-048013Budget
18006401.002023-09-038066Actual
25460114.592024-04-0280511Actual
21479230.552023-12-0480611Actual
25048164.002024-04-028056Actual
8452655.002022-12-048036Actual
103131000.002023-02-018014Budget
11761300.002023-03-038026Actual
17301163.532023-08-0380311Actual
17948259.002023-09-038046Actual
1158624.002022-06-038013Actual
5131310.002022-09-038046Actual
31694566.002024-10-028016Actual
8683831.002022-12-048017Actual
10187393.002023-02-018063Actual
258171258.002024-05-028014Actual
320451196.562024-10-028068Actual
3784907.002022-08-038065Actual
9860750.002023-01-018067Budget
32158427.362024-10-0280311Actual
24883687.002024-04-028065Actual
23399235.872024-02-0180411Actual
1750572.042023-08-0380612Actual
69541051.002022-11-038014Actual

Generated 2025-06-02 17:12:54.877 UTC