[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 768  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9799950.002023-01-058017Budget
12104750.002023-03-078067Budget
35558414.602025-01-0580311Actual
364401856.002025-02-058017Actual
336371587.002024-12-078013Actual
35645555.022025-01-0580611Actual
38570262.002025-04-078026Actual
23912505.002024-03-068016Actual
12985480.002023-04-078046Budget
10047380.002023-01-058068Budget
33282349.702024-11-0680311Actual
23641869.002024-03-068063Actual
16836499.002023-08-078016Actual
21364160.342023-12-0880211Actual
216611060.002024-01-058063Actual
27628453.962024-06-0680411Actual
6828480.002022-11-078063Budget
170331146.002023-08-078017Actual
291711025.002024-08-068063Actual
11963480.002023-03-078066Budget
11572850.002023-03-078015Budget
38002415.662025-03-0780112Actual
39008339.062025-04-0780311Actual
9721480.002023-01-058066Budget
297941169.282024-08-068068Actual
359391488.002025-02-058013Actual
30146332.842024-08-0680113Actual
20984524.002023-12-088036Actual
10588546.002023-02-058016Actual
28343711.002024-07-078036Actual
16778827.002023-08-078065Actual
31694566.002024-10-068016Actual
231391134.002024-02-058067Actual
26776738.112024-05-0680613Actual
180631201.002023-09-078017Actual
17922561.002023-09-078036Actual
9520280.002023-01-058026Budget
30708418.002024-09-068066Actual
4907749.002022-09-078065Actual
4987511.002022-09-078016Actual
7889537.002022-12-088013Actual
268331575.002024-06-068013Actual
39274559.162025-04-0780113Actual
26504213.532024-05-0680411Actual
5131310.002022-09-078046Actual
360582134.002025-02-058014Actual
11810550.002023-03-078036Budget
2393985.002024-03-068026Actual
1953888.002022-06-078017Actual
11713556.002023-03-078016Actual
15911259.002023-07-088056Actual
195951543.002023-11-078013Actual
2251222.042024-01-0580112Actual
1623550.002022-06-078016Budget
2254574.162024-01-0580612Actual
17867509.002023-09-078016Actual
15176764.732023-06-078068Actual
89449.002022-05-078063Actual
4519550.002022-09-078013Budget
347871715.002025-01-058013Actual
12433356.002023-04-078063Actual
22367163.532024-01-0580211Actual
3070950.002022-07-088017Budget
29442515.002024-08-068016Actual
34432430.552024-12-0780411Actual
15618852.002023-07-088014Actual
9070403.002023-01-058063Actual
22281701.092024-01-058068Actual
273331606.002024-06-068017Actual
7748480.002022-11-078028Budget
35822369.682025-01-0580113Actual
10126560.002023-02-058013Actual
33401460.342024-11-0680112Actual
331072026.882024-11-068018Actual
286401025.342024-07-078068Actual
285201143.002024-07-078067Actual
7233550.002022-11-078016Budget
25852861.002024-05-068064Actual
338501217.002024-12-078015Actual
269871108.002024-06-068064Actual
17654197.002023-09-078073Actual
34613902.902024-12-0780612Actual
17774644.002023-09-078015Actual
383921108.002025-04-078064Actual
23761737.002024-03-068064Actual
33227855.032024-11-0680111Actual
5503748.062022-09-078028Actual
24401238.002024-03-0680411Actual
9335772.002023-01-058015Actual
20451219.912023-11-0780611Actual
7483397.002022-11-078066Actual
2991579.002022-07-088066Actual
357806.002022-05-078015Actual
21780497.002024-01-058064Actual
34671722.322024-12-0780113Actual
37802649.712025-03-0780111Actual
2157061.402023-12-0880612Actual
24347115.652024-03-0680211Actual
5177280.002022-09-078056Budget
35174364.002025-01-058046Actual
350001488.002025-01-058015Actual
27689555.022024-06-0680611Actual
39154575.242025-04-0780112Actual
2171000.002022-05-078014Budget
7232620.002022-11-078016Actual
32818636.002024-11-068016Actual
30026547.582024-08-0680112Actual
171261479.902023-08-078018Actual
10187393.002023-02-058063Actual
34023421.002024-12-078046Actual
12510200.002023-04-078073Budget
30886955.642024-09-068028Actual
364751337.002025-02-058067Actual
21158823.002023-12-088067Actual
26114209.002024-05-068056Actual
27217471.002024-06-068046Actual
2661650.002022-07-088065Budget
4006446.002022-08-078046Actual
315081955.002024-10-068014Actual
32455678.462024-10-0680613Actual
297601013.222024-08-068028Actual
307651606.002024-09-068017Actual
10637200.002023-02-058026Budget
2557825.232024-04-0680212Actual
9569550.002023-01-058036Budget
31775368.002024-10-068046Actual
28753409.282024-07-0780311Actual
3211750.002022-07-088018Budget
971750.002022-05-078018Budget
8932380.002022-12-088068Budget
36762190.122025-02-0580511Actual
4439480.002022-08-078068Budget
23819779.002024-03-068015Actual
12230458.672023-03-078028Actual
2603890.002022-07-088015Actual
32395608.282024-10-0680113Actual
110571375.352023-02-058018Actual
2789200.002022-07-088026Budget
10186380.002023-02-058063Budget
11856401.002023-03-078046Actual
3396611.002022-08-078013Actual
19362175.232023-10-0780411Actual
284851963.002024-07-078017Actual
37857532.682025-03-0780311Actual
381801183.732025-03-0780613Actual
23259740.492024-02-058068Actual
29469170.002024-08-068026Actual
22849638.002024-02-058065Actual
28841475.242024-07-0780611Actual
160941517.782023-07-088018Actual
22339356.082024-01-0580111Actual
2342661.402024-02-0580511Actual
103121051.002023-02-058014Actual
34879444.002025-01-058073Actual
37448582.002025-03-078036Actual
7330648.002022-11-078036Actual
6032650.002022-10-078065Budget
17068789.002023-08-078067Actual
19899421.002023-11-078016Actual
19188898.072023-10-078028Actual
314231025.002024-10-068063Actual
349421337.002025-01-058064Actual
2838550.002022-07-088036Budget
1767380.002022-06-078046Budget
29228449.002024-08-068073Actual
6254380.002022-10-078046Budget
38861869.282025-04-078028Actual
18357172.042023-09-0780411Actual
32101349.592022-07-088018Actual
6159280.002022-10-078026Budget
21244860.192023-12-088028Actual
22011346.002024-01-058046Actual
31801291.002024-10-068056Actual
33997666.002024-12-078036Actual
231041039.002024-02-058017Actual
2740492.002022-07-088016Actual
23967519.002024-03-068036Actual

Generated 2025-06-06 11:58:33.317 UTC