[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 224  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315081955.002024-09-308014Actual
1295100.002022-06-018073Budget
9799950.002022-12-308017Budget
269531757.002024-05-318014Actual
8873480.002022-12-028028Budget
4907749.002022-09-018065Actual
8276668.002022-12-028065Actual
18098756.002023-09-018067Actual
69541051.002022-11-018014Actual
284851963.002024-07-018017Actual
31214866.732024-08-3180612Actual
3725757.002022-08-018015Actual
35093483.002024-12-308016Actual
16976433.002023-08-018066Actual
35841131.002022-08-018014Actual
10047380.002022-12-308068Budget
5376650.002022-09-018067Budget
354111035.952024-12-308028Actual
5890650.002022-10-018064Budget
3646650.002022-08-018064Budget
11572850.002023-03-018015Budget
12231380.002023-03-018028Budget
2457952.892024-02-2980612Actual
20929381.002023-12-028016Actual
38543515.002025-04-018016Actual
14905283.002023-06-018046Actual
8546200.002022-12-028056Budget
1735560.332023-08-0180511Actual
31094585.882024-08-3180611Actual
34459164.592024-12-0180511Actual
357806.002022-05-018015Actual
318911731.002024-09-308017Actual
16943211.002023-08-018056Actual
32422985.482024-09-3080213Actual
9393650.002022-12-308065Budget
38624356.002025-04-018046Actual
37802649.712025-03-0180111Actual
2280618.002022-07-028013Actual
38981339.062025-04-0180211Actual
314231025.002024-09-308063Actual
145541108.002023-06-018063Actual
7014750.002022-11-018064Budget
14347230.552023-05-0180611Actual
24941361.002024-03-318016Actual
1622519.002022-06-018016Actual
29469170.002024-07-318026Actual
3863480.002022-08-018016Budget
499550.002022-05-018016Budget
1443222.042023-05-0180212Actual
37884544.392025-03-0180411Actual
20716222.002023-12-028073Actual
22339356.082023-12-3080111Actual
286401025.342024-07-018068Actual
11633650.002023-03-018065Budget
292561795.002024-07-318014Actual
2341349.002022-07-028063Actual
17974169.002023-09-018056Actual
17774644.002023-09-018015Actual
393011013.552025-04-0180213Actual
5084550.002022-09-018036Budget
36852442.262025-01-3080112Actual
1948020.972023-10-0180112Actual
16863128.002023-08-018026Actual
376241348.002025-03-018067Actual
33729362.002024-12-018073Actual
9394808.002022-12-308065Actual
4579345.002022-09-018063Actual
5891617.002022-10-018064Actual
37944580.562025-03-0180611Actual
16743848.002023-08-018015Actual
31834458.002024-09-308066Actual
241081184.002024-02-298017Actual
3259380.002022-07-028028Budget
1766458.002022-06-018046Actual
335801094.252024-10-3180613Actual
80741197.002022-12-028014Actual
319832182.942024-09-308018Actual
24661258.002022-07-028014Actual
8355670.002022-12-028016Actual
34493746.522024-12-0180611Actual
364751337.002025-01-308067Actual
1159550.002022-06-018013Budget
35849759.162024-12-3080213Actual
39035564.602025-04-0180411Actual
8604501.002022-12-028066Actual
2885380.002022-07-028046Budget
14287228.422023-05-0180311Actual
28961727.372024-07-0180612Actual
14964360.002023-06-018066Actual
8545334.002022-12-028056Actual
316361229.002024-09-308065Actual
34671722.322024-12-0180113Actual
1158624.002022-06-018013Actual
13843131.002023-05-018026Actual
17716620.002023-09-018064Actual
10451831.002023-01-308015Actual
31180210.342024-08-3180212Actual
1583188.002023-07-028026Actual
7561950.002022-11-018017Budget
58311272.002022-10-018014Actual
291361733.002024-07-318013Actual
2419100.002022-07-028073Budget
2454711.402024-02-2980212Actual
1544617.002022-06-018065Actual
11810550.002023-03-018036Budget
18006401.002023-09-018066Actual
373001389.002025-03-018015Actual
32845157.002024-10-318026Actual
643380.002022-05-018046Budget
8684950.002022-12-028017Budget
24728199.002024-03-318073Actual
39274559.162025-04-0180113Actual
17068789.002023-08-018067Actual
9616380.002022-12-308046Budget
27574273.102024-05-3180211Actual
39008339.062025-04-0180311Actual
1953851.822023-10-0180612Actual
337921159.002024-12-018064Actual
5642531.002022-10-018013Actual
231971346.562024-01-308018Actual
7093650.002022-11-018015Budget
281951216.002024-07-018015Actual
36324422.002025-01-308046Actual
2153743.312023-12-0280112Actual
14731875.002023-06-018015Actual
20451219.912023-11-0180611Actual
5564480.002022-09-018068Budget
24401238.002024-02-2980411Actual
338501217.002024-12-018015Actual
4518531.002022-09-018013Actual
226021590.002024-01-308013Actual
12291480.002023-03-018068Budget
23047425.002024-01-308066Actual
11382200.002023-03-018073Budget
20039356.002023-11-018066Actual
21123945.002023-12-028017Actual
20779669.002023-12-028064Actual
377441323.832025-03-018068Actual
9520280.002022-12-308026Budget
35645555.022024-12-3080611Actual
252311698.082024-03-318018Actual
9720430.002022-12-308066Actual
19714921.002023-11-018014Actual
360921310.002025-01-308064Actual
30691113.002022-07-028017Actual
11761300.002023-03-018026Actual
21036265.002023-12-028056Actual
2418159.002022-07-028073Actual
11963480.002023-03-018066Budget
10733515.002023-01-308046Actual
185661848.002023-10-018013Actual
34613902.902024-12-0180612Actual
348221047.002024-12-308063Actual
18601935.002023-10-018063Actual
5502480.002022-09-018028Budget
27136489.002024-05-318016Actual
4657200.002022-09-018073Budget
37830158.212025-03-0180211Actual
18184623.822023-09-018028Actual
7232620.002022-11-018016Actual
375901646.002025-03-018017Actual
129499.002022-06-018073Actual
35851100.002022-08-018014Budget
890676.002022-05-018067Actual

Generated 2025-05-31 22:12:00.693 UTC