[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 448  >   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342661.402024-02-0480511Actual
10048764.732023-01-048068Actual
9521225.002023-01-048026Actual
382371715.002025-04-068013Actual
20716222.002023-12-078073Actual
3784907.002022-08-068065Actual
5643550.002022-10-068013Budget
2354955.022024-02-0480612Actual
17154598.062023-08-068028Actual
1750572.042023-08-0680612Actual
1622519.002022-06-068016Actual
37474445.002025-03-068046Actual
2884446.002022-07-078046Actual
19686428.002023-11-068073Actual
10838511.002023-02-048066Actual
33343549.712024-11-0580611Actual
10732480.002023-02-048046Budget
10917955.002023-02-048017Actual
4579345.002022-09-068063Actual
27808939.072024-06-0580612Actual
5503748.062022-09-068028Actual
498584.002022-05-068016Actual
27191661.002024-06-058036Actual
15618852.002023-07-078014Actual
25406155.022024-04-0580311Actual
18952257.002023-10-068046Actual
256951418.002024-05-058013Actual
12292611.702023-03-068068Actual
6111487.002022-10-068016Actual
3318687.462022-07-078068Actual
27628453.962024-06-0580411Actual
21158823.002023-12-078067Actual
31180210.342024-09-0580212Actual
30691113.002022-07-078017Actual
2171000.002022-05-068014Budget
20363102.892023-11-0680311Actual
330491296.002024-11-058067Actual
4333750.002022-08-068018Budget
9520280.002023-01-048026Budget
32158427.362024-10-0580311Actual
2838550.002022-07-078036Budget
22907400.002024-02-048016Actual
12230458.672023-03-068028Actual
10978750.002023-02-048067Budget
547200.002022-05-068026Budget
110571375.352023-02-048018Actual
4380811.702022-08-068028Actual
19335101.822023-10-0680311Actual
353251351.002025-01-048067Actual
2202701.092022-06-068068Actual
1446362.462023-05-0680612Actual
17301163.532023-08-0680311Actual
3536173.002022-08-068073Actual
2653145.442024-05-0580511Actual
372072060.002025-03-068014Actual
350001488.002025-01-048015Actual
24051321.002024-03-058066Actual
1767380.002022-06-068046Budget
749487.002022-05-068066Actual
7423200.002022-11-068056Budget
6769550.002022-11-068013Budget
14347230.552023-05-0680611Actual
11104649.582023-02-048028Actual
8027100.002022-12-078073Budget
33255327.362024-11-0580211Actual
22037188.002024-01-048056Actual
2496891.002024-04-058026Actual
14611205.002023-06-068073Actual
247561013.002024-04-058014Actual
35849759.162025-01-0480213Actual
36762190.122025-02-0480511Actual
281951216.002024-07-068015Actual
195951543.002023-11-068013Actual
8931478.362022-12-078068Actual
21479230.552023-12-0780611Actual
32899428.002024-11-058046Actual
2788133.002022-07-078026Actual
11305412.002023-03-068063Actual
31749653.002024-10-058036Actual
352901646.002025-01-048017Actual
5705375.002022-10-068063Actual
5237501.002022-09-068066Actual
26565245.442024-05-0580611Actual
690200.002022-05-068056Budget
11105380.002023-02-048028Budget
13421480.002023-04-068068Budget
36243661.002025-02-048016Actual
34023421.002024-12-068046Actual
25947901.002024-05-058065Actual
10187393.002023-02-048063Actual
7233550.002022-11-068016Budget
18813827.002023-10-068065Actual
13923246.002023-05-068056Actual
168143.002022-05-068073Actual
297322151.122024-08-058018Actual
8214840.002022-12-078015Actual
10839480.002023-02-048066Budget
12371566.002023-04-068013Actual
269871108.002024-06-058064Actual
9071480.002023-01-048063Budget
17867509.002023-09-068016Actual
1526258.212023-06-0680211Actual
7015742.002022-11-068064Actual
20006192.002023-11-068056Actual
36185977.002025-02-048065Actual
88380.002022-05-068063Budget
23912505.002024-03-058016Actual
33463813.542024-11-0580612Actual
320111158.682024-10-058028Actual
267431004.782024-05-0580213Actual
13031280.002023-04-068056Budget
13422843.522023-04-068068Actual
27655192.252024-06-0580511Actual
9987867.762023-01-048028Actual
23819779.002024-03-058015Actual
262411171.002024-05-058067Actual
34378183.742024-12-0680211Actual
6255506.002022-10-068046Actual
22757571.002024-02-048064Actual
2537958.212024-04-0580211Actual
15911259.002023-07-078056Actual
26776738.112024-05-0580613Actual
4846850.002022-09-068015Budget
36913683.752025-02-0480612Actual
12370550.002023-04-068013Budget
24661258.002022-07-078014Actual
25293828.372024-04-058068Actual
258171258.002024-05-058014Actual
24462365.662024-03-0580611Actual
273331606.002024-06-058017Actual
24848673.002024-04-058015Actual
3537200.002022-08-068073Budget
10589480.002023-02-048016Budget
6581750.002022-10-068018Budget
35645555.022025-01-0480611Actual
342591285.952024-12-068028Actual
11245550.002023-03-068013Budget
2741550.002022-07-078016Budget
7376444.002022-11-068046Actual
8026150.002022-12-078073Actual
5890650.002022-10-068064Budget
34579203.952024-12-0680212Actual
364401856.002025-02-048017Actual
2557825.232024-04-0580212Actual
3211750.002022-07-078018Budget
26504213.532024-05-0580411Actual
13627798.002023-05-068014Actual
32245480.562024-10-0580611Actual

Generated 2025-06-05 21:06:47.632 UTC