[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 448  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32818636.002024-11-058016Actual
23993353.002024-03-058046Actual
3259380.002022-07-078028Budget
1443222.042023-05-0680212Actual
22637966.002024-02-048063Actual
12042848.002023-03-068017Actual
125591085.002023-04-068014Actual
33672992.002024-12-068063Actual
21364160.342023-12-0780211Actual
22421238.002024-01-0480411Actual
19714921.002023-11-068014Actual
2740492.002022-07-078016Actual
365951035.952025-02-048068Actual
1217454.002022-06-068063Actual
34730671.442024-12-0680613Actual
3459382.002022-08-068063Actual
28343711.002024-07-068036Actual
38861869.282025-04-068028Actual
5375623.002022-09-068067Actual
8546200.002022-12-078056Budget
315081955.002024-10-058014Actual
150211323.002023-06-068017Actual
259121041.002024-05-058015Actual
25493296.512024-04-0580611Actual
14964360.002023-06-068066Actual
1814200.002022-06-068056Budget
1767380.002022-06-068046Budget
58311272.002022-10-068014Actual
35849759.162025-01-0480213Actual
2885380.002022-07-078046Budget
231041039.002024-02-048017Actual
5084550.002022-09-068036Budget
103131000.002023-02-048014Budget
33942606.002024-12-068016Actual
9569550.002023-01-048036Budget
11165669.282023-02-048068Actual
30026547.582024-08-0580112Actual
16357206.082023-07-0780611Actual
1583188.002023-07-078026Actual
15804450.002023-07-078016Actual
10588546.002023-02-048016Actual
365332428.402025-02-048018Actual
9256750.002023-01-048064Budget
21780497.002024-01-048064Actual
327601277.002024-11-058065Actual
20131764.002023-11-068067Actual
33463813.542024-11-0580612Actual
38030106.082025-03-0680212Actual
35822369.682025-01-0480113Actual
8135779.002022-12-078064Actual
31331722.322024-09-0580613Actual
5890650.002022-10-068064Budget
20417124.172023-11-0680511Actual
7888550.002022-12-078013Budget
31214866.732024-09-0580612Actual
8746750.002022-12-078067Budget
145201396.002023-06-068013Actual
1158624.002022-06-068013Actual
2281550.002022-07-078013Budget
15711680.002023-07-078015Actual
8931478.362022-12-078068Actual
14347230.552023-05-0680611Actual
21036265.002023-12-078056Actual
31033532.682024-09-0580311Actual
31006181.612024-09-0580211Actual
31299715.302024-09-0580213Actual
643380.002022-05-068046Budget
384501179.002025-04-068015Actual
6360480.002022-10-068066Budget
4846850.002022-09-068015Budget
6111487.002022-10-068016Actual
596550.002022-05-068036Budget
360582134.002025-02-048014Actual
376241348.002025-03-068067Actual
12510200.002023-04-068073Budget
69541051.002022-11-068014Actual
18601935.002023-10-068063Actual
33969176.002024-12-068026Actual
35731243.322025-01-0480212Actual
10048764.732023-01-048068Actual
3132668.002022-07-078067Actual
292561795.002024-08-058014Actual
26062445.002024-05-058036Actual
16976433.002023-08-068066Actual
27488955.642024-06-058068Actual
88241079.892022-12-078018Actual
14287228.422023-05-0680311Actual
27243232.002024-06-058056Actual
9257882.002023-01-048064Actual
33282349.702024-11-0580311Actual
8451550.002022-12-078036Budget
18217955.642023-09-068068Actual
6581750.002022-10-068018Budget
170331146.002023-08-068017Actual
28899610.342024-07-0680112Actual
185661848.002023-10-068013Actual
2653145.442024-05-0580511Actual
65801288.982022-10-068018Actual
34613902.902024-12-0680612Actual
29469170.002024-08-058026Actual
15316226.302023-06-0680411Actual
382371715.002025-04-068013Actual
10187393.002023-02-048063Actual
10451831.002023-02-048015Actual
388951146.562025-04-068068Actual
7280280.002022-11-068026Budget
31834458.002024-10-058066Actual
13843131.002023-05-068026Actual
417650.002022-05-068065Budget
1216380.002022-06-068063Budget
20308392.262023-11-0680111Actual
27866360.912024-06-0580113Actual
377101349.592025-03-068028Actual
32604520.002024-11-058073Actual
36708419.922025-02-0480311Actual
8745757.002022-12-078067Actual
26477223.102024-05-0580311Actual
27808939.072024-06-0580612Actual
11856401.002023-03-068046Actual
336371587.002024-12-068013Actual
80751100.002022-12-078014Budget
291361733.002024-08-058013Actual
12762650.002023-04-068065Budget
3070950.002022-07-078017Budget
38953745.452025-04-0680111Actual
11166480.002023-02-048068Budget
5503748.062022-09-068028Actual
26422453.962024-05-0580111Actual
8134750.002022-12-078064Budget
11383100.002023-03-068073Actual
14172772.312023-05-068068Actual
3911280.002022-08-068026Budget
19954495.002023-11-068036Actual
12231380.002023-03-068028Budget
19686428.002023-11-068073Actual

Generated 2025-06-05 16:57:44.634 UTC