[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 768  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8354550.002022-11-308016Budget
30054115.652024-07-2980212Actual
9986480.002022-12-288028Budget
4907749.002022-08-308065Actual
24728199.002024-03-298073Actual
11760200.002023-02-278026Budget
14905283.002023-05-308046Actual
22849638.002024-01-288065Actual
35531359.282024-12-2880211Actual
31749653.002024-09-288036Actual
304751243.002024-08-298015Actual
1295100.002022-05-308073Budget
12291480.002023-02-278068Budget
4656200.002022-08-308073Actual
11165669.282023-01-288068Actual
2884446.002022-06-308046Actual
2555133.742024-03-2980112Actual
15234372.042023-05-3080111Actual
2393985.002024-02-278026Actual
26147288.002024-04-288066Actual
12938550.002023-03-308036Budget
21930365.002023-12-288016Actual
39274559.162025-03-3080113Actual
26504213.532024-04-2880411Actual
27689555.022024-05-2980611Actual
364401856.002025-01-288017Actual
10686632.002023-01-288036Actual
36998803.022025-01-2880213Actual
34081426.002024-11-298066Actual
17948259.002023-08-308046Actual
2557825.232024-03-2980212Actual
359731054.002025-01-288063Actual
6031742.002022-09-298065Actual
18720626.002023-09-298064Actual
20217860.192023-10-308028Actual
11962444.002023-02-278066Actual
20363102.892023-10-3080311Actual
8931478.362022-11-308068Actual
3211750.002022-06-308018Budget
365951035.952025-01-288068Actual
16296219.912023-06-3080411Actual
274262049.602024-05-298018Actual
262061496.002024-04-288017Actual
19954495.002023-10-308036Actual
270451296.002024-05-298015Actual
360921310.002025-01-288064Actual
14287228.422023-04-2980311Actual
5237501.002022-08-308066Actual
7561950.002022-10-308017Budget
279261106.542024-05-2980613Actual
22367163.532023-12-2880211Actual
18898176.002023-09-298026Actual
13756567.002023-04-298065Actual
595602.002022-04-298036Actual
7749511.702022-10-308028Actual
185661848.002023-09-298013Actual
25293828.372024-03-298068Actual
36971745.132025-01-2880113Actual
12937621.002023-03-308036Actual
36324422.002025-01-288046Actual
7233550.002022-10-308016Budget
13031280.002023-03-308056Budget
26776738.112024-04-2880613Actual
2665866.722024-04-2880612Actual
37533536.002025-02-278066Actual
38002415.662025-02-2780112Actual
316011318.002024-09-288015Actual
10127550.002023-01-288013Budget
24319274.172024-02-2780111Actual
35703597.582024-12-2880112Actual
31214866.732024-08-2980612Actual
37179405.002025-02-278073Actual
285782482.952024-06-298018Actual
360582134.002025-01-288014Actual
33997666.002024-11-298036Actual
263291069.282024-04-288028Actual
2661650.002022-06-308065Budget
26062445.002024-04-288036Actual
10978750.002023-01-288067Budget
1875405.002022-05-308066Actual
24228779.882024-02-278028Actual
207441051.002023-11-308014Actual
262411171.002024-04-288067Actual
20451219.912023-10-3080611Actual
12984497.002023-03-308046Actual
133131360.202023-03-308018Actual
20308392.262023-10-3080111Actual
1540834.802023-05-3080112Actual
28428484.002024-06-298066Actual
1720550.002022-05-308036Budget
12699850.002023-03-308015Budget
5969907.002022-09-298015Actual
19010421.002023-09-298066Actual
315431120.002024-09-288064Actual
6255506.002022-09-298046Actual
8452655.002022-11-308036Actual
19980314.002023-10-308046Actual
16122740.492023-06-308028Actual
12103661.002023-02-278067Actual
26007293.002024-04-288016Actual
7424188.002022-10-308056Actual
307651606.002024-08-298017Actual
21036265.002023-11-308056Actual
13923246.002023-04-298056Actual
30691113.002022-06-308017Actual
246711029.002024-03-298063Actual
31060441.192024-08-2980411Actual
282301192.002024-06-298065Actual
24883687.002024-03-298065Actual
29934458.212024-07-2980411Actual
32101349.592022-06-308018Actual
9701260.202022-04-298018Actual
36653907.162025-01-2880111Actual
21985533.002023-12-288036Actual
35120204.002024-12-288026Actual
278931083.732024-05-2980213Actual
3960550.002022-07-308036Budget
11856401.002023-02-278046Actual
28961727.372024-06-2980612Actual
285201143.002024-06-298067Actual
28698824.182024-06-2980111Actual
25852861.002024-04-288064Actual
28841475.242024-06-2980611Actual
6159280.002022-09-298026Budget
160361050.002023-06-308067Actual
34579203.952024-11-2980212Actual
689262.002022-04-298056Actual
12840513.002023-03-308016Actual
30595262.002024-08-298026Actual
30675272.002024-08-298056Actual
1647344.382023-06-3080612Actual
25493296.512024-03-2980611Actual
34493746.522024-11-2980611Actual
21780497.002023-12-288064Actual
17389352.892023-07-3080611Actual
4440740.492022-07-308068Actual
13721909.002023-04-298015Actual
32547972.002024-10-298063Actual
35035946.002024-12-288065Actual
10186380.002023-01-288063Budget
32185475.242024-09-2880411Actual
830950.002022-04-298017Budget
18418222.042023-08-3080611Actual
319832182.942024-09-288018Actual
25406155.022024-03-2980311Actual
4253650.002022-07-308067Budget
1644222.042023-06-3080212Actual
320111158.682024-09-288028Actual
15746730.002023-06-308065Actual
1159550.002022-05-308013Budget
7483397.002022-10-308066Actual
20779669.002023-11-308064Actual
5236480.002022-08-308066Budget
10510690.002023-01-288065Actual
3791179.482025-02-2780511Actual
33729362.002024-11-298073Actual
5130380.002022-08-308046Budget
1766458.002022-05-308046Actual
11810550.002023-02-278036Budget
3258511.702022-06-308028Actual
5970850.002022-09-298015Budget
325121587.002024-10-298013Actual
26565245.442024-04-2880611Actual
2524650.002022-06-308064Budget
284851963.002024-06-298017Actual
38149678.462025-02-2780213Actual
6501650.002022-09-298067Budget
6439850.002022-09-298017Budget
36794475.242025-01-2880611Actual
326671323.002024-10-298064Actual

Generated 2025-05-29 03:16:26.912 UTC