[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 896  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10685550.002023-02-038036Budget
748480.002022-05-058066Budget
35174364.002025-01-038046Actual
8402259.002022-12-068026Actual
22037188.002024-01-038056Actual
1954950.002022-06-058017Budget
27163223.002024-06-048026Actual
166501095.002023-08-058014Actual
26450190.122024-05-0480211Actual
316011318.002024-10-048015Actual
29582483.002024-08-048066Actual
342591285.952024-12-058028Actual
2661650.002022-07-068065Budget
6629623.822022-10-058028Actual
17301163.532023-08-0580311Actual
1159550.002022-06-058013Budget
31834458.002024-10-048066Actual
36913683.752025-02-0380612Actual
9569550.002023-01-038036Budget
125581000.002023-04-058014Budget
190671189.002023-10-058017Actual
16685583.002023-08-058064Actual
12182750.002023-03-058018Budget
12762650.002023-04-058065Budget
191021144.002023-10-058067Actual
10126560.002023-02-038013Actual
35849759.162025-01-0380213Actual
18952257.002023-10-058046Actual
262061496.002024-05-048017Actual
13599415.002023-05-058073Actual
6690669.282022-10-058068Actual
30205715.302024-08-0480613Actual
18813827.002023-10-058065Actual
13312750.002023-04-058018Budget
353251351.002025-01-038067Actual
39154575.242025-04-0580112Actual
32958568.002024-11-048066Actual
7153720.002022-11-058065Actual
305101081.002024-09-048065Actual
13092468.002023-04-058066Actual
5970850.002022-10-058015Budget
25081436.002024-04-048066Actual
326322174.002024-11-048014Actual
24374164.592024-03-0480311Actual
36880109.272025-02-0380212Actual
14766579.002023-06-058065Actual
8213650.002022-12-068015Budget
20929381.002023-12-068016Actual
34049294.002024-12-058056Actual
11304380.002023-03-058063Budget
341731062.002024-12-058067Actual
4006446.002022-08-058046Actual
2457952.892024-03-0480612Actual
32185475.242024-10-0480411Actual
27808939.072024-06-0480612Actual
19389122.042023-10-0580511Actual
2880796.512024-07-0580511Actual
26477223.102024-05-0480311Actual
262411171.002024-05-048067Actual
12888200.002023-04-058026Budget
7377380.002022-11-058046Budget
9701260.202022-05-058018Actual
8545334.002022-12-068056Actual
5502480.002022-09-058028Budget
12231380.002023-03-058028Budget
277749.002022-05-058064Actual
5177280.002022-09-058056Budget
291711025.002024-08-048063Actual
31694566.002024-10-048016Actual
103131000.002023-02-038014Budget
201891528.382023-11-058018Actual
12291480.002023-03-058068Budget
8275650.002022-12-068065Budget
17948259.002023-09-058046Actual
302971103.002024-09-048063Actual
359731054.002025-02-038063Actual
27601564.602024-06-0480311Actual
32818636.002024-11-048016Actual
17867509.002023-09-058016Actual
34579203.952024-12-0580212Actual
4254757.002022-08-058067Actual
690200.002022-05-058056Budget
1526258.212023-06-0580211Actual
336371587.002024-12-058013Actual
10047380.002023-01-038068Budget
14811039.002022-06-058015Actual
15234372.042023-06-0580111Actual
32101349.592022-07-068018Actual
11104649.582023-02-038028Actual
348221047.002025-01-038063Actual
383921108.002025-04-058064Actual
9663198.002023-01-038056Actual
27866360.912024-06-0480113Actual
37448582.002025-03-058036Actual
12621831.002023-04-058064Actual
110571375.352023-02-038018Actual
54541532.932022-09-058018Actual
141101504.142023-05-058018Actual
10265200.002023-02-038073Budget
15533945.002023-07-068063Actual
3259380.002022-07-068028Budget
11245550.002023-03-058013Budget
171261479.902023-08-058018Actual
17068789.002023-08-058067Actual
8135779.002022-12-068064Actual
353832110.212025-01-038018Actual
19686428.002023-11-058073Actual
352901646.002025-01-038017Actual
38683536.002025-04-058066Actual
1830360.332023-09-0580211Actual
7232620.002022-11-058016Actual
325121587.002024-11-048013Actual
9664200.002023-01-038056Budget
14172772.312023-05-058068Actual
3726850.002022-08-058015Budget
22421238.002024-01-0380411Actual
21718201.002024-01-038073Actual
26716350.382024-05-0480113Actual
3132668.002022-07-068067Actual
15944356.002023-07-068066Actual
11760200.002023-03-058026Budget
1077480.002022-05-058068Budget
9616380.002023-01-038046Budget
375901646.002025-03-058017Actual
7329550.002022-11-058036Budget
21985533.002024-01-038036Actual
38122531.092025-03-0580113Actual
10733515.002023-02-038046Actual
31480398.002024-10-048073Actual
30623570.002024-09-048036Actual
297941169.282024-08-048068Actual
22988270.002024-02-038046Actual
314231025.002024-10-048063Actual
9472632.002023-01-038016Actual
29523400.002024-08-048046Actual
2837683.002022-07-068036Actual
28586.002022-05-058013Actual
971750.002022-05-058018Budget
8354550.002022-12-068016Budget
39274559.162025-04-0580113Actual
4578380.002022-09-058063Budget
498584.002022-05-058016Actual
6768703.002022-11-058013Actual
18871357.002023-10-058016Actual
8403280.002022-12-068026Budget
10048764.732023-01-038068Actual
35200237.002025-01-038056Actual
36708419.922025-02-0380311Actual
16269166.722023-07-0680311Actual
30054115.652024-08-0480212Actual
13422843.522023-04-058068Actual
26776738.112024-05-0480613Actual
8451550.002022-12-068036Budget
114301178.002023-03-058014Actual
37884544.392025-03-0580411Actual
18778638.002023-10-058015Actual
5376650.002022-09-058067Budget
304751243.002024-09-048015Actual
315081955.002024-10-048014Actual
12510200.002023-04-058073Budget
21158823.002023-12-068067Actual
2418159.002022-07-068073Actual
2524650.002022-07-068064Budget
12938550.002023-04-058036Budget
16214376.302023-07-0680111Actual
268681252.002024-06-048063Actual
330151820.002024-11-048017Actual
284851963.002024-07-058017Actual
20837803.002023-12-068015Actual
2537958.212024-04-0480211Actual
32131366.722024-10-0480211Actual

Generated 2025-06-04 05:48:26.046 UTC