[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 248  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12762650.002023-03-318065Budget
31834458.002024-09-298066Actual
4115601.002022-07-318066Actual
8276668.002022-12-018065Actual
15350345.452023-05-3180611Actual
1838451.822023-08-3180511Actual
35093483.002024-12-298016Actual
3862595.002022-07-318016Actual
9939750.002022-12-298018Budget
10779280.002023-01-298056Budget
30978713.542024-08-3080111Actual
7483397.002022-10-318066Actual
889650.002022-04-308067Budget
5375623.002022-08-318067Actual
4194850.002022-07-318017Budget
285782482.952024-06-308018Actual
2741550.002022-07-018016Budget
29442515.002024-07-308016Actual
6159280.002022-09-308026Budget
1948020.972023-09-3080112Actual
5890650.002022-09-308064Budget
10127550.002023-01-298013Budget
596550.002022-04-308036Budget
80741197.002022-12-018014Actual
1813202.002022-05-318056Actual
13421051.002022-05-318014Actual
262061496.002024-04-298017Actual
9570648.002022-12-298036Actual
384851301.002025-03-318065Actual
34023421.002024-11-308046Actual
8403280.002022-12-018026Budget
170331146.002023-07-318017Actual
393011013.552025-03-3180213Actual
36350320.002025-01-298056Actual
140501039.002023-04-308067Actual
1632360.332023-07-0180511Actual
14731875.002023-05-318015Actual
33401460.342024-10-3080112Actual
354451210.192024-12-298068Actual
35120204.002024-12-298026Actual
8275650.002022-12-018065Budget
6906100.002022-10-318073Budget
25081436.002024-03-308066Actual
3259380.002022-07-018028Budget
2013650.002022-05-318067Budget
2662464.592024-04-2980112Actual
2837683.002022-07-018036Actual
829859.002022-04-308017Actual
34551519.922024-11-3080112Actual
13431000.002022-05-318014Budget
9394808.002022-12-298065Actual
33255327.362024-10-3080211Actual
91961100.002022-12-298014Budget
29968528.432024-07-3080611Actual
31331722.322024-08-3080613Actual
278931083.732024-05-3080213Actual
31060441.192024-08-3080411Actual
27775118.852024-05-3080212Actual
12370550.002023-03-318013Budget
35882738.112024-12-2980613Actual
14287228.422023-04-3080311Actual
17716620.002023-08-318064Actual
3791179.482025-02-2880511Actual
37884544.392025-02-2880411Actual
7330648.002022-10-318036Actual
8452655.002022-12-018036Actual
26450190.122024-04-2980211Actual
4053265.002022-07-318056Actual
145201396.002023-05-318013Actual
27689555.022024-05-3080611Actual
34405485.872024-11-3080311Actual
267431004.782024-04-2980213Actual
1216380.002022-05-318063Budget
1930861.402023-09-3080211Actual
360582134.002025-01-298014Actual
499550.002022-04-308016Budget
10452850.002023-01-298015Budget
10126560.002023-01-298013Actual
29469170.002024-07-308026Actual
12371566.002023-03-318013Actual
1583188.002023-07-018026Actual
34459164.592024-11-3080511Actual
242001417.772024-02-288018Actual
11105380.002023-01-298028Budget
32212168.852024-09-2980511Actual
36735369.912025-01-2980411Actual
12182750.002023-02-288018Budget
22849638.002024-01-298065Actual
10589480.002023-01-298016Budget
13843131.002023-04-308026Actual
10918850.002023-01-298017Budget
3131650.002022-07-018067Budget
24996529.002024-03-308036Actual
33429112.462024-10-3080212Actual
10265200.002023-01-298073Budget
341381767.002024-11-308017Actual
19280376.302023-09-3080111Actual
23761737.002024-02-288064Actual
1647344.382023-07-0180612Actual
7094705.002022-10-318015Actual
297941169.282024-07-308068Actual
21479230.552023-12-0180611Actual
360921310.002025-01-298064Actual
34493746.522024-11-3080611Actual
15533945.002023-07-018063Actual
2153743.312023-12-0180112Actual
8745757.002022-12-018067Actual
6628480.002022-09-308028Budget
1526258.212023-05-3180211Actual
36298666.002025-01-298036Actual
7015742.002022-10-318064Actual
5455750.002022-08-318018Budget
16976433.002023-07-318066Actual
24790497.002024-03-308064Actual
4656200.002022-08-318073Actual
38953745.452025-03-3180111Actual
4439480.002022-07-318068Budget
75621155.002022-10-318017Actual
1624251.822023-07-0180211Actual
315431120.002024-09-298064Actual
19422318.852023-09-3080611Actual
32185475.242024-09-2980411Actual

Generated 2025-05-30 15:07:40.817 UTC