[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 960  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8546200.002022-12-058056Budget
11761300.002023-03-048026Actual
37944580.562025-03-0480611Actual
35233470.002025-01-028066Actual
9393650.002023-01-028065Budget
889650.002022-05-048067Budget
16976433.002023-08-048066Actual
313881802.002024-10-038013Actual
10732480.002023-02-028046Budget
37500326.002025-03-048056Actual
307651606.002024-09-038017Actual
18778638.002023-10-048015Actual
26114209.002024-05-038056Actual
35093483.002025-01-028016Actual
31272387.222024-09-0380113Actual
37802649.712025-03-0480111Actual
7810487.452022-11-048068Actual
34350950.782024-12-0480111Actual
43321035.952022-08-048018Actual
39334959.162025-04-0480613Actual
103121051.002023-02-028014Actual
2254574.162024-01-0280612Actual
336371587.002024-12-048013Actual
39096652.902025-04-0480611Actual
748480.002022-05-048066Budget
303821855.002024-09-038014Actual
5642531.002022-10-048013Actual
365951035.952025-02-028068Actual
24728199.002024-04-038073Actual
17809772.002023-09-048065Actual
10838511.002023-02-028066Actual
22454369.912024-01-0280611Actual
22367163.532024-01-0280211Actual
25022291.002024-04-038046Actual
35503707.162025-01-0280111Actual
18006401.002023-09-048066Actual
318911731.002024-10-038017Actual
21718201.002024-01-028073Actual
32422985.482024-10-0380213Actual
3536173.002022-08-048073Actual
237261024.002024-03-038014Actual
80741197.002022-12-058014Actual
12292611.702023-03-048068Actual
17716620.002023-09-048064Actual
1850970.972023-09-0480612Actual
388332129.912025-04-048018Actual
12230458.672023-03-048028Actual
13721909.002023-05-048015Actual
24142888.002024-03-038067Actual
25460114.592024-04-0380511Actual
16565997.002023-08-048063Actual
5704380.002022-10-048063Budget
13897331.002023-05-048046Actual
35558414.602025-01-0280311Actual
31180210.342024-09-0380212Actual
17246308.212023-08-0480111Actual
32158427.362024-10-0380311Actual
1018617.762022-05-048028Actual
16622445.002023-08-048073Actual
13361380.002023-04-048028Budget
11382200.002023-03-048073Budget
384501179.002025-04-048015Actual
38064983.762025-03-0480612Actual
33997666.002024-12-048036Actual
8873480.002022-12-058028Budget
5705375.002022-10-048063Actual
28726241.192024-07-0480211Actual
6769550.002022-11-048013Budget
1647344.382023-07-0580612Actual
18658214.002023-10-048073Actual
8604501.002022-12-058066Actual
5178289.002022-09-048056Actual
5237501.002022-09-048066Actual
8402259.002022-12-058026Actual
28395320.002024-07-048056Actual
251381360.002024-04-038017Actual
24661258.002022-07-058014Actual
8872623.822022-12-058028Actual
341731062.002024-12-048067Actual
221621029.002024-01-028067Actual
9394808.002023-01-028065Actual
35849759.162025-01-0280213Actual
1641542.252023-07-0580112Actual
26477223.102024-05-0380311Actual
6581750.002022-10-048018Budget
33282349.702024-11-0380311Actual
327251336.002024-11-038015Actual
18926468.002023-10-048036Actual
31152610.342024-09-0380112Actual
1954950.002022-06-048017Budget
28841475.242024-07-0480611Actual
6031742.002022-10-048065Actual
4006446.002022-08-048046Actual
247561013.002024-04-038014Actual
22070405.002024-01-028066Actual
58301100.002022-10-048014Budget
10685550.002023-02-028036Budget
2342661.402024-02-0280511Actual
13234786.002023-04-048067Actual
27628453.962024-06-0380411Actual
14964360.002023-06-048066Actual
2662890.002022-07-058065Actual
354451210.192025-01-028068Actual
31801291.002024-10-038056Actual
4054280.002022-08-048056Budget
26565245.442024-05-0380611Actual
31480398.002024-10-038073Actual
4766650.002022-09-048064Budget
24941361.002024-04-038016Actual
23967519.002024-03-038036Actual
308582625.372024-09-038018Actual
2837683.002022-07-058036Actual
1719663.002022-06-048036Actual
5236480.002022-09-048066Budget
28288613.002024-07-048016Actual
383921108.002025-04-048064Actual
372421386.002025-03-048064Actual
33548701.262024-11-0380213Actual
9987867.762023-01-028028Actual
9570648.002023-01-028036Actual
18898176.002023-10-048026Actual
305101081.002024-09-038065Actual
330151820.002024-11-038017Actual
596550.002022-05-048036Budget
2990480.002022-07-058066Budget
65801288.982022-10-048018Actual
5782200.002022-10-048073Budget
88380.002022-05-048063Budget
2340380.002022-07-058063Budget
309201375.352024-09-038068Actual
22037188.002024-01-028056Actual
170331146.002023-08-048017Actual
3960550.002022-08-048036Budget
28961727.372024-07-0480612Actual
7424188.002022-11-048056Actual
2561043.312024-04-0380612Actual
2419100.002022-07-058073Budget
31299715.302024-09-0380213Actual
135051559.002023-05-048013Actual
9720430.002023-01-028066Actual
16357206.082023-07-0580611Actual
12041850.002023-03-048017Budget
231041039.002024-02-028017Actual
13843131.002023-05-048026Actual
7094705.002022-11-048015Actual
3783650.002022-08-048065Budget
2452041.192024-03-0380112Actual
9860750.002023-01-028067Budget
4656200.002022-09-048073Actual
1443222.042023-05-0480212Actual
387401780.002025-04-048017Actual
26776738.112024-05-0380613Actual
32303564.602024-10-0380112Actual
18720626.002023-10-048064Actual
47041146.002022-09-048014Actual
31775368.002024-10-038046Actual
8498376.002022-12-058046Actual

Generated 2025-06-03 20:22:29.657 UTC