[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 500  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3070950.002022-07-028017Budget
7330648.002022-11-018036Actual
16863128.002023-08-018026Actual
1953888.002022-06-018017Actual
4254757.002022-08-018067Actual
9010550.002022-12-308013Budget
11105380.002023-01-308028Budget
31214866.732024-08-3180612Actual
88380.002022-05-018063Budget
22815814.002024-01-308015Actual
37857532.682025-03-0180311Actual
26504213.532024-04-3080411Actual
35174364.002024-12-308046Actual
36880109.272025-01-3080212Actual
38030106.082025-03-0180212Actual
29469170.002024-07-318026Actual
10264162.002023-01-308073Actual
1838451.822023-09-0180511Actual
316011318.002024-09-308015Actual
8683831.002022-12-028017Actual
1544170.972023-06-0180612Actual
247561013.002024-03-318014Actual
19422318.852023-10-0180611Actual
383572034.002025-04-018014Actual
2418159.002022-07-028073Actual
15618852.002023-07-028014Actual
20336110.342023-11-0180211Actual
8545334.002022-12-028056Actual
13599415.002023-05-018073Actual
13956397.002023-05-018066Actual
28288613.002024-07-018016Actual
5643550.002022-10-018013Budget
11857480.002023-03-018046Budget
1747423.102023-08-0180212Actual
1953851.822023-10-0180612Actual
12511214.002023-04-018073Actual
242001417.772024-02-298018Actual
80741197.002022-12-028014Actual
1875405.002022-06-018066Actual
313881802.002024-09-308013Actual
15316226.302023-06-0180411Actual
21872592.002023-12-308065Actual
9799950.002022-12-308017Budget
34350950.782024-12-0180111Actual
10451831.002023-01-308015Actual
3458380.002022-08-018063Budget
20363102.892023-11-0180311Actual
12370550.002023-04-018013Budget
21123945.002023-12-028017Actual
36735369.912025-01-3080411Actual
36794475.242025-01-3080611Actual
9617348.002022-12-308046Actual
38329299.002025-04-018073Actual
971750.002022-05-018018Budget
191021144.002023-10-018067Actual
17274115.652023-08-0180211Actual
28698824.182024-07-0180111Actual
125581000.002023-04-018014Budget
364401856.002025-01-308017Actual
8873480.002022-12-028028Budget
13816476.002023-05-018016Actual
165301622.002023-08-018013Actual
19222740.492023-10-018068Actual
23912505.002024-02-298016Actual
75621155.002022-11-018017Actual
364751337.002025-01-308067Actual
13312750.002023-04-018018Budget
23399235.872024-01-3080411Actual
201891528.382023-11-018018Actual
3959601.002022-08-018036Actual
33521597.752024-10-3180113Actual
39154575.242025-04-0180112Actual
4381480.002022-08-018028Budget
18330172.042023-09-0180311Actual
373351155.002025-03-018065Actual
10685550.002023-01-308036Budget
4053265.002022-08-018056Actual
297601013.222024-07-318028Actual
200961166.002023-11-018017Actual
29852824.182024-07-3180111Actual
6158254.002022-10-018026Actual
30675272.002024-08-318056Actual
15746730.002023-07-028065Actual
24671000.002022-07-028014Budget
14611205.002023-06-018073Actual
348221047.002024-12-308063Actual
309201375.352024-08-318068Actual
11056750.002023-01-308018Budget
26114209.002024-04-308056Actual
17774644.002023-09-018015Actual
17974169.002023-09-018056Actual
36350320.002025-01-308056Actual
4193756.002022-08-018017Actual
4007380.002022-08-018046Budget
129499.002022-06-018073Actual
296741247.002024-07-318067Actual
26088259.002024-04-308046Actual
1622519.002022-06-018016Actual
1540834.802023-06-0180112Actual
20417124.172023-11-0180511Actual
11244710.002023-03-018013Actual
303821855.002024-08-318014Actual
190671189.002023-10-018017Actual
9570648.002022-12-308036Actual
17894140.002023-09-018026Actual
7232620.002022-11-018016Actual
14905283.002023-06-018046Actual
6502793.002022-10-018067Actual
381801183.732025-03-0180613Actual
376822116.272025-03-018018Actual
297322151.122024-07-318018Actual
64401155.002022-10-018017Actual
21957137.002023-12-308026Actual
185661848.002023-10-018013Actual
30146332.842024-07-3180113Actual
377441323.832025-03-018068Actual
24790497.002024-03-318064Actual
9859636.002022-12-308067Actual
2341349.002022-07-028063Actual
2603890.002022-07-028015Actual
8026150.002022-12-028073Actual
22281701.092023-12-308068Actual
6768703.002022-11-018013Actual
12510200.002023-04-018073Budget
5177280.002022-09-018056Budget
35585405.022024-12-3080411Actual
47051100.002022-09-018014Budget
15142649.582023-06-018028Actual
9070403.002022-12-308063Actual
20871811.002023-12-028065Actual
24051321.002024-02-298066Actual
226021590.002024-01-308013Actual
2788133.002022-07-028026Actual
27243232.002024-05-318056Actual
1814200.002022-06-018056Budget
2202701.092022-06-018068Actual
6302280.002022-10-018056Budget
282301192.002024-07-018065Actual
3396611.002022-08-018013Actual
33309334.812024-10-3180411Actual
7015742.002022-11-018064Actual
9701260.202022-05-018018Actual
26925421.002024-05-318073Actual
31272387.222024-08-3180113Actual
10127550.002023-01-308013Budget
32925232.002024-10-318056Actual
21010360.002023-12-028046Actual
20716222.002023-12-028073Actual
11572850.002023-03-018015Budget
37393543.002025-03-018016Actual
28075410.002024-07-018073Actual
335801094.252024-10-3180613Actual
270451296.002024-05-318015Actual
191601925.362023-10-018018Actual
11856401.002023-03-018046Actual
2056767.782023-11-0180612Actual
350001488.002024-12-308015Actual
29550.002022-05-018013Budget

Generated 2025-05-31 23:13:26.810 UTC