[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 512  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20363102.892023-10-2480311Actual
1402650.002022-05-248064Budget
20956137.002023-11-248026Actual
377101349.592025-02-218028Actual
241081184.002024-02-218017Actual
8604501.002022-11-248066Actual
8403280.002022-11-248026Budget
30691113.002022-06-248017Actual
2880796.512024-06-2380511Actual
31272387.222024-08-2380113Actual
5034225.002022-08-248026Actual
25173992.002024-03-238067Actual
1930861.402023-09-2380211Actual
17716620.002023-08-248064Actual
12371566.002023-03-248013Actual
12511214.002023-03-248073Actual
20217860.192023-10-248028Actual
121831170.802023-02-218018Actual
1850970.972023-08-2480612Actual
31006181.612024-08-2380211Actual
30978713.542024-08-2380111Actual
277749.002022-04-238064Actual
17948259.002023-08-248046Actual
201891528.382023-10-248018Actual
4440740.492022-07-248068Actual
11571898.002023-02-218015Actual
35841131.002022-07-248014Actual
185661848.002023-09-238013Actual
26147288.002024-04-228066Actual
17867509.002023-08-248016Actual
21010360.002023-11-248046Actual
285201143.002024-06-238067Actual
315431120.002024-09-228064Actual
16685583.002023-07-248064Actual
2419100.002022-06-248073Budget
30054115.652024-07-2380212Actual
26776738.112024-04-2280613Actual
18184623.822023-08-248028Actual
357806.002022-04-238015Actual
28428484.002024-06-238066Actual
222201375.352023-12-228018Actual
9336650.002022-12-228015Budget
10588546.002023-01-228016Actual
17328242.252023-07-2480411Actual
34405485.872024-11-2380311Actual
316011318.002024-09-228015Actual
23372213.532024-01-2280311Actual
8354550.002022-11-248016Budget
4253650.002022-07-248067Budget
32547972.002024-10-238063Actual
1670219.002022-05-248026Actual
103131000.002023-01-228014Budget
285782482.952024-06-238018Actual
15234372.042023-05-2480111Actual
353832110.212024-12-228018Actual
2140675.342022-05-248028Actual
32604520.002024-10-238073Actual
546209.002022-04-238026Actual
15746730.002023-06-248065Actual
9149109.002022-12-228073Actual
5177280.002022-08-248056Budget
26422453.962024-04-2280111Actual
8451550.002022-11-248036Budget
12937621.002023-03-248036Actual
110571375.352023-01-228018Actual
25493296.512024-03-2380611Actual
18098756.002023-08-248067Actual
226021590.002024-01-228013Actual
342591285.952024-11-238028Actual
36880109.272025-01-2280212Actual
246361653.002024-03-238013Actual
8873480.002022-11-248028Budget
196291051.002023-10-248063Actual
221271062.002023-12-228017Actual
77011058.682022-10-248018Actual
3960550.002022-07-248036Budget
11245550.002023-02-218013Budget
32845157.002024-10-238026Actual
29550.002022-04-238013Budget
24883687.002024-03-238065Actual
9011578.002022-12-228013Actual
293491301.002024-07-238015Actual
5375623.002022-08-248067Actual
2053622.042023-10-2480212Actual
297322151.122024-07-238018Actual
309201375.352024-08-238068Actual
31801291.002024-09-228056Actual
191021144.002023-09-238067Actual
7889537.002022-11-248013Actual
16622445.002023-07-248073Actual
8026150.002022-11-248073Actual
6032650.002022-09-238065Budget
29442515.002024-07-238016Actual
2662464.592024-04-2280112Actual
9616380.002022-12-228046Budget
337921159.002024-11-238064Actual
5502480.002022-08-248028Budget
18871357.002023-09-238016Actual
32455678.462024-09-2280613Actual
10126560.002023-01-228013Actual
13421480.002023-03-248068Budget
11382200.002023-02-218073Budget
165301622.002023-07-248013Actual
33401460.342024-10-2380112Actual
38064983.762025-02-2180612Actual
2741550.002022-06-248016Budget
376822116.272025-02-218018Actual
7154650.002022-10-248065Budget
4907749.002022-08-248065Actual
2251222.042023-12-2280112Actual
19188898.072023-09-238028Actual
12104750.002023-02-218067Budget
316361229.002024-09-228065Actual
231041039.002024-01-228017Actual
7949480.002022-11-248063Budget
11105380.002023-01-228028Budget
19280376.302023-09-2380111Actual
1814200.002022-05-248056Budget
25852861.002024-04-228064Actual
8214840.002022-11-248015Actual
2837683.002022-06-248036Actual
14232315.662023-04-2380111Actual
2661650.002022-06-248065Budget
30146332.842024-07-2380113Actual
5315789.002022-08-248017Actual
91961100.002022-12-228014Budget
34579203.952024-11-2380212Actual
11633650.002023-02-218065Budget
28753409.282024-06-2380311Actual
24401238.002024-02-2180411Actual
263291069.282024-04-228028Actual
10685550.002023-01-228036Budget
7622865.002022-10-248067Actual
1544617.002022-05-248065Actual
10127550.002023-01-228013Budget
15711680.002023-06-248015Actual
10733515.002023-01-228046Actual
29549266.002024-07-238056Actual
15142649.582023-05-248028Actual
236061562.002024-02-218013Actual
690200.002022-04-238056Budget
58301100.002022-09-238014Budget
22694407.002024-01-228073Actual
58311272.002022-09-238014Actual
273331606.002024-05-238017Actual
32899428.002024-10-238046Actual
32873608.002024-10-238036Actual
17068789.002023-07-248067Actual
21985533.002023-12-228036Actual
27136489.002024-05-238016Actual
31033532.682024-08-2380311Actual
16122740.492023-06-248028Actual
27217471.002024-05-238046Actual
376241348.002025-02-218067Actual
10047380.002022-12-228068Budget
2603497.002024-04-228026Actual
29880181.612024-07-2380211Actual
359731054.002025-01-228063Actual
12291480.002023-02-218068Budget
11962444.002023-02-218066Actual
890676.002022-04-238067Actual
31331722.322024-08-2380613Actual
231971346.562024-01-228018Actual
320111158.682024-09-228028Actual
2393985.002024-02-218026Actual
2280618.002022-06-248013Actual
12889196.002023-03-248026Actual
69541051.002022-10-248014Actual
361501431.002025-01-228015Actual
12292611.702023-02-218068Actual
36324422.002025-01-228046Actual
20308392.262023-10-2480111Actual

Generated 2025-05-23 21:31:36.108 UTC