[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17809772.002023-09-158065Actual
418668.002022-05-158065Actual
30088790.142024-08-1480612Actual
36852442.262025-02-1380112Actual
180631201.002023-09-158017Actual
246711029.002024-04-148063Actual
166501095.002023-08-158014Actual
26477223.102024-05-1480311Actual
28343711.002024-07-158036Actual
4380811.702022-08-158028Actual
3863480.002022-08-158016Budget
9721480.002023-01-138066Budget
25852861.002024-05-148064Actual
9987867.762023-01-138028Actual
256951418.002024-05-148013Actual
8825750.002022-12-168018Budget
19899421.002023-11-158016Actual
38272983.002025-04-158063Actual
373351155.002025-03-158065Actual
23399235.872024-02-1380411Actual
417650.002022-05-158065Budget
241081184.002024-03-148017Actual
13422843.522023-04-158068Actual
274262049.602024-06-148018Actual
12103661.002023-03-158067Actual
39154575.242025-04-1580112Actual
30146332.842024-08-1480113Actual
829859.002022-05-158017Actual
22757571.002024-02-138064Actual
21930365.002024-01-138016Actual
1446362.462023-05-1580612Actual
349421337.002025-01-138064Actual
36762190.122025-02-1380511Actual
39035564.602025-04-1580411Actual
274541401.112024-06-148028Actual
161561031.402023-07-168068Actual
2201480.002022-06-158068Budget
21985533.002024-01-138036Actual
3911280.002022-08-158026Budget
2653145.442024-05-1480511Actual
5705375.002022-10-158063Actual
889650.002022-05-158067Budget
15859509.002023-07-168036Actual
7329550.002022-11-158036Budget
4114480.002022-08-158066Budget
263291069.282024-05-148028Actual
17867509.002023-09-158016Actual
320451196.562024-10-148068Actual
2555133.742024-04-1480112Actual
319251373.002024-10-148067Actual
546209.002022-05-158026Actual
6629623.822022-10-158028Actual
9071480.002023-01-138063Budget
39216939.072025-04-1580612Actual
151141751.112023-06-158018Actual
4907749.002022-09-158065Actual
23372213.532024-02-1380311Actual
36270167.002025-02-138026Actual
3211750.002022-07-168018Budget
22849638.002024-02-138065Actual
16743848.002023-08-158015Actual
24790497.002024-04-148064Actual
35035946.002025-01-138065Actual
69541051.002022-11-158014Actual
21957137.002024-01-138026Actual
26565245.442024-05-1480611Actual
22907400.002024-02-138016Actual
27808939.072024-06-1480612Actual
9010550.002023-01-138013Budget
642393.002022-05-158046Actual
6158254.002022-10-158026Actual
302621836.002024-09-148013Actual
10779280.002023-02-138056Budget
33309334.812024-11-1480411Actual
8403280.002022-12-168026Budget
38329299.002025-04-158073Actual
37179405.002025-03-158073Actual
3726850.002022-08-158015Budget
1583188.002023-07-168026Actual
16269166.722023-07-1680311Actual
11856401.002023-03-158046Actual
297322151.122024-08-148018Actual
37944580.562025-03-1580611Actual
231391134.002024-02-138067Actual
20217860.192023-11-158028Actual
6906100.002022-11-158073Budget
353251351.002025-01-138067Actual
33942606.002024-12-158016Actual
5035280.002022-09-158026Budget
14905283.002023-06-158046Actual
2280618.002022-07-168013Actual
595602.002022-05-158036Actual
9663198.002023-01-138056Actual
2251222.042024-01-1380112Actual
303821855.002024-09-148014Actual
20308392.262023-11-1580111Actual
27488955.642024-06-148068Actual
75621155.002022-11-158017Actual
270451296.002024-06-148015Actual
34698766.182024-12-1580213Actual
4115601.002022-08-158066Actual
28369408.002024-07-158046Actual
22637966.002024-02-138063Actual
15142649.582023-06-158028Actual
15289156.082023-06-1580311Actual
2340380.002022-07-168063Budget
1482850.002022-06-158015Budget
31331722.322024-09-1480613Actual
6907154.002022-11-158073Actual
14314163.532023-05-1580411Actual
10636211.002023-02-138026Actual
12231380.002023-03-158028Budget
8499380.002022-12-168046Budget
9664200.002023-01-138056Budget
3960550.002022-08-158036Budget
35882738.112025-01-1380613Actual
7621750.002022-11-158067Budget
38861869.282025-04-158028Actual
16863128.002023-08-158026Actual
10048764.732023-01-138068Actual
16296219.912023-07-1680411Actual
31801291.002024-10-148056Actual
150561039.002023-06-158067Actual
1632360.332023-07-1680511Actual
286061058.682024-07-158028Actual
10918850.002023-02-138017Budget
200961166.002023-11-158017Actual
14347230.552023-05-1580611Actual
330151820.002024-11-148017Actual
17974169.002023-09-158056Actual
2837683.002022-07-168036Actual
22011346.002024-01-138046Actual
316361229.002024-10-148065Actual
11104649.582023-02-138028Actual
2050934.802023-11-1580112Actual
13627798.002023-05-158014Actual
7376444.002022-11-158046Actual
36185977.002025-02-138065Actual
19422318.852023-10-1580611Actual
91961100.002023-01-138014Budget
10733515.002023-02-138046Actual
32925232.002024-11-148056Actual
1644222.042023-07-1680212Actual
34730671.442024-12-1580613Actual
327601277.002024-11-148065Actual
2354955.022024-02-1380612Actual
236061562.002024-03-148013Actual
293491301.002024-08-148015Actual
315431120.002024-10-148064Actual
35851100.002022-08-158014Budget
4193756.002022-08-158017Actual
6254380.002022-10-158046Budget
20039356.002023-11-158066Actual
20390226.302023-11-1580411Actual
14232315.662023-05-1580111Actual
1540834.802023-06-1580112Actual
5891617.002022-10-158064Actual
373001389.002025-03-158015Actual
15618852.002023-07-168014Actual
8931478.362022-12-168068Actual
20779669.002023-12-168064Actual
80741197.002022-12-168014Actual
36971745.132025-02-1380113Actual
121831170.802023-03-158018Actual
35822369.682025-01-1380113Actual
23912505.002024-03-148016Actual
2281550.002022-07-168013Budget
2884446.002022-07-168046Actual
335801094.252024-11-1480613Actual
23047425.002024-02-138066Actual
12291480.002023-03-158068Budget
38981339.062025-04-1580211Actual
237261024.002024-03-148014Actual
8027100.002022-12-168073Budget
27655192.252024-06-1480511Actual
7889537.002022-12-168013Actual
308582625.372024-09-148018Actual
360921310.002025-02-138064Actual
11809648.002023-03-158036Actual
11634856.002023-03-158065Actual
36561982.922025-02-138028Actual
13599415.002023-05-158073Actual
9986480.002023-01-138028Budget
21418235.872023-12-1680411Actual
24347115.652024-03-1480211Actual
2496891.002024-04-148026Actual
1159550.002022-06-158013Budget
2537958.212024-04-1480211Actual
36243661.002025-02-138016Actual
33521597.752024-11-1480113Actual
10839480.002023-02-138066Budget
12371566.002023-04-158013Actual
377441323.832025-03-158068Actual
31060441.192024-09-1480411Actual
2662464.592024-05-1480112Actual
1647344.382023-07-1680612Actual
35585405.022025-01-1380411Actual
6690669.282022-10-158068Actual
1950723.102023-10-1580212Actual
30649338.002024-09-148046Actual
13756567.002023-05-158065Actual
13093480.002023-04-158066Budget
2603890.002022-07-168015Actual
160941517.782023-07-168018Actual
22815814.002024-02-138015Actual
9616380.002023-01-138046Budget
22394213.532024-01-1380311Actual
29582483.002024-08-148066Actual
201891528.382023-11-158018Actual
11166480.002023-02-138068Budget
2789200.002022-07-168026Budget
331691210.192024-11-148068Actual
13421480.002023-04-158068Budget
8452655.002022-12-168036Actual
37830158.212025-03-1580211Actual
39182243.322025-04-1580212Actual
3536173.002022-08-158073Actual
6439850.002022-10-158017Budget
1526258.212023-06-1580211Actual
14731875.002023-06-158015Actual
21036265.002023-12-168056Actual
10685550.002023-02-138036Budget
12762650.002023-04-158065Budget
1719663.002022-06-158036Actual
27747636.942024-06-1480112Actual
18813827.002023-10-158065Actual
145201396.002023-06-158013Actual
4194850.002022-08-158017Budget
12888200.002023-04-158026Budget
31299715.302024-09-1480213Actual
18978186.002023-10-158056Actual
307651606.002024-09-148017Actual
4439480.002022-08-158068Budget
13360655.642023-04-158028Actual
14172772.312023-05-158068Actual
376241348.002025-03-158067Actual
8213650.002022-12-168015Budget
8746750.002022-12-168067Budget
16976433.002023-08-158066Actual
5237501.002022-09-158066Actual

Generated 2025-06-14 05:39:25.156 UTC