[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 248  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372421386.002025-03-018064Actual
30026547.582024-07-3180112Actual
3070950.002022-07-028017Budget
35764983.762024-12-3080612Actual
11104649.582023-01-308028Actual
5783200.002022-10-018073Actual
69541051.002022-11-018014Actual
14811039.002022-06-018015Actual
10917955.002023-01-308017Actual
3783650.002022-08-018065Budget
34292982.922024-12-018068Actual
6829454.002022-11-018063Actual
971750.002022-05-018018Budget
358850.002022-05-018015Budget
27655192.252024-05-3180511Actual
14287228.422023-05-0180311Actual
9148100.002022-12-308073Budget
22907400.002024-01-308016Actual
12104750.002023-03-018067Budget
32547972.002024-10-318063Actual
17716620.002023-09-018064Actual
18720626.002023-10-018064Actual
33548701.262024-10-3180213Actual
24319274.172024-02-2980111Actual
23372213.532024-01-3080311Actual
39008339.062025-04-0180311Actual
353832110.212024-12-308018Actual
7153720.002022-11-018065Actual
39035564.602025-04-0180411Actual
35093483.002024-12-308016Actual
114301178.002023-03-018014Actual
221621029.002023-12-308067Actual
34459164.592024-12-0180511Actual
30708418.002024-08-318066Actual
21336280.552023-12-0280111Actual
13031280.002023-04-018056Budget
1814200.002022-06-018056Budget
319251373.002024-09-308067Actual
15804450.002023-07-028016Actual
26925421.002024-05-318073Actual
9939750.002022-12-308018Budget
151141751.112023-06-018018Actual
37179405.002025-03-018073Actual
37944580.562025-03-0180611Actual
15316226.302023-06-0180411Actual
22454369.912023-12-3080611Actual
16976433.002023-08-018066Actual
12511214.002023-04-018073Actual
32958568.002024-10-318066Actual
302621836.002024-08-318013Actual
13661696.002023-05-018064Actual
26450190.122024-04-3080211Actual
80751100.002022-12-028014Budget
748480.002022-05-018066Budget
24671000.002022-07-028014Budget
8135779.002022-12-028064Actual
38953745.452025-04-0180111Actual
10373650.002023-01-308064Budget
16891497.002023-08-018036Actual
15289156.082023-06-0180311Actual
2452041.192024-02-2980112Actual
39334959.162025-04-0180613Actual
4006446.002022-08-018046Actual
318911731.002024-09-308017Actual
4053265.002022-08-018056Actual
37420186.002025-03-018026Actual
19280376.302023-10-0180111Actual
14766579.002023-06-018065Actual
285201143.002024-07-018067Actual
35841131.002022-08-018014Actual
269531757.002024-05-318014Actual
384851301.002025-04-018065Actual
91961100.002022-12-308014Budget
13871406.002023-05-018036Actual
37830158.212025-03-0180211Actual
22394213.532023-12-3080311Actual
30205715.302024-07-3180613Actual
28780435.872024-07-0180411Actual
278931083.732024-05-3180213Actual
1641542.252023-07-0280112Actual
35174364.002024-12-308046Actual
12371566.002023-04-018013Actual
16943211.002023-08-018056Actual
10510690.002023-01-308065Actual
10839480.002023-01-308066Budget
38122531.092025-03-0180113Actual
31152610.342024-08-3180112Actual
7622865.002022-11-018067Actual
11712480.002023-03-018016Budget
22011346.002023-12-308046Actual
33729362.002024-12-018073Actual
7377380.002022-11-018046Budget
11963480.002023-03-018066Budget
13421051.002022-06-018014Actual
12231380.002023-03-018028Budget
595602.002022-05-018036Actual
16863128.002023-08-018026Actual
5782200.002022-10-018073Budget
3561284.802024-12-3080511Actual
145201396.002023-06-018013Actual
5130380.002022-09-018046Budget
13172806.002023-04-018017Actual
370871906.002025-03-018013Actual
353251351.002024-12-308067Actual
7700750.002022-11-018018Budget
10047380.002022-12-308068Budget
9149109.002022-12-308073Actual
4333750.002022-08-018018Budget
8873480.002022-12-028028Budget
14314163.532023-05-0180411Actual
11857480.002023-03-018046Budget
9616380.002022-12-308046Budget
268681252.002024-05-318063Actual
37533536.002025-03-018066Actual
286401025.342024-07-018068Actual
27574273.102024-05-3180211Actual
319832182.942024-09-308018Actual
15618852.002023-07-028014Actual
11492798.002023-03-018064Actual
32873608.002024-10-318036Actual
17682834.002023-09-018014Actual
43321035.952022-08-018018Actual
22421238.002023-12-3080411Actual
33942606.002024-12-018016Actual
5564480.002022-09-018068Budget
13093480.002023-04-018066Budget
830950.002022-05-018017Budget
20336110.342023-11-0180211Actual
1750572.042023-08-0180612Actual
26565245.442024-04-3080611Actual
291711025.002024-07-318063Actual
360921310.002025-01-308064Actual
20006192.002023-11-018056Actual
39154575.242025-04-0180112Actual
6628480.002022-10-018028Budget
16836499.002023-08-018016Actual
160011197.002023-07-028017Actual
31272387.222024-08-3180113Actual
17867509.002023-09-018016Actual
18217955.642023-09-018068Actual
237261024.002024-02-298014Actual
12984497.002023-04-018046Actual
135401143.002023-05-018063Actual
30088790.142024-07-3180612Actual
30354417.002024-08-318073Actual
296741247.002024-07-318067Actual
35849759.162024-12-3080213Actual
25789308.002024-04-308073Actual
9070403.002022-12-308063Actual
2293494.002024-01-308026Actual
13360655.642023-04-018028Actual
21418235.872023-12-0280411Actual
2880796.512024-07-0180511Actual
10686632.002023-01-308036Actual
169100.002022-05-018073Budget
3132668.002022-07-028067Actual
1735560.332023-08-0180511Actual
2161051.002022-05-018014Actual
3960550.002022-08-018036Budget
2741550.002022-07-028016Budget
91971155.002022-12-308014Actual
18418222.042023-09-0180611Actual
18871357.002023-10-018016Actual
349421337.002024-12-308064Actual
35882738.112024-12-3080613Actual
643380.002022-05-018046Budget
13234786.002023-04-018067Actual

Generated 2025-05-31 22:08:14.843 UTC