[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3725757.002022-07-308015Actual
88241079.892022-11-308018Actual
2990480.002022-06-308066Budget
9617348.002022-12-288046Actual
221621029.002023-12-288067Actual
17809772.002023-08-308065Actual
35233470.002024-12-288066Actual
38570262.002025-03-308026Actual
28315158.002024-06-298026Actual
19748535.002023-10-308064Actual
383572034.002025-03-308014Actual
38683536.002025-03-308066Actual
2991579.002022-06-308066Actual
1814200.002022-05-308056Budget
1426059.272023-04-2980211Actual
18978186.002023-09-298056Actual
27747636.942024-05-2980112Actual
2171000.002022-04-298014Budget
58301100.002022-09-298014Budget
9336650.002022-12-288015Budget
6828480.002022-10-308063Budget
1158624.002022-05-308013Actual
13032351.002023-03-308056Actual
7014750.002022-10-308064Budget
23372213.532024-01-2880311Actual
1443222.042023-04-2980212Actual
6254380.002022-09-298046Budget
5083565.002022-08-308036Actual
307651606.002024-08-298017Actual
3862595.002022-07-308016Actual
15590286.002023-06-308073Actual
10187393.002023-01-288063Actual
2442856.082024-02-2780511Actual
150211323.002023-05-308017Actual
15316226.302023-05-3080411Actual
24996529.002024-03-298036Actual
8403280.002022-11-308026Budget
6301246.002022-09-298056Actual
14824412.002023-05-308016Actual
305101081.002024-08-298065Actual
34671722.322024-11-2980113Actual
25433160.342024-03-2980411Actual
13923246.002023-04-298056Actual
25852861.002024-04-288064Actual
5969907.002022-09-298015Actual
2050934.802023-10-3080112Actual
13421480.002023-03-308068Budget
21036265.002023-11-308056Actual
65801288.982022-09-298018Actual
10127550.002023-01-288013Budget
1720550.002022-05-308036Budget
38953745.452025-03-3080111Actual
26716350.382024-04-2880113Actual
9257882.002022-12-288064Actual
4518531.002022-08-308013Actual
388951146.562025-03-308068Actual
5503748.062022-08-308028Actual
30708418.002024-08-298066Actual
23819779.002024-02-278015Actual
39182243.322025-03-3080212Actual
11056750.002023-01-288018Budget
19389122.042023-09-2980511Actual
19806788.002023-10-308015Actual
38598685.002025-03-308036Actual
12510200.002023-03-308073Budget
28698824.182024-06-2980111Actual
9664200.002022-12-288056Budget
23047425.002024-01-288066Actual
31033532.682024-08-2980311Actual
14905283.002023-05-308046Actual
36270167.002025-01-288026Actual
31801291.002024-09-288056Actual
201891528.382023-10-308018Actual
8872623.822022-11-308028Actual
2157061.402023-11-3080612Actual
6629623.822022-09-298028Actual
2293494.002024-01-288026Actual
12888200.002023-03-308026Budget
13431000.002022-05-308014Budget
11712480.002023-02-278016Budget
110571375.352023-01-288018Actual
39154575.242025-03-3080112Actual
32547972.002024-10-298063Actual
27866360.912024-05-2980113Actual
10917955.002023-01-288017Actual
75621155.002022-10-308017Actual
21930365.002023-12-288016Actual
37030722.322025-01-2880613Actual
1018617.762022-04-298028Actual
13233750.002023-03-308067Budget
256951418.002024-04-288013Actual
23225675.342024-01-288028Actual
263621046.562024-04-288068Actual
35585405.022024-12-2880411Actual
9011578.002022-12-288013Actual
4846850.002022-08-308015Budget
2555133.742024-03-2980112Actual
1719663.002022-05-308036Actual
30675272.002024-08-298056Actual
8604501.002022-11-308066Actual
9987867.762022-12-288028Actual
6628480.002022-09-298028Budget
33227855.032024-10-2980111Actual
10589480.002023-01-288016Budget
748480.002022-04-298066Budget
5502480.002022-08-308028Budget
25259811.702024-03-298028Actual
20716222.002023-11-308073Actual
32925232.002024-10-298056Actual
23317285.872024-01-2880111Actual
4333750.002022-07-308018Budget
10918850.002023-01-288017Budget
8931478.362022-11-308068Actual
2496891.002024-03-298026Actual
4193756.002022-07-308017Actual
5375623.002022-08-308067Actual
38149678.462025-02-2780213Actual
338841240.002024-11-298065Actual
971750.002022-04-298018Budget
22070405.002023-12-288066Actual
9859636.002022-12-288067Actual
1624251.822023-06-3080211Actual
21391242.252023-11-3080311Actual
7281283.002022-10-308026Actual
21479230.552023-11-3080611Actual
11713556.002023-02-278016Actual
2837683.002022-06-308036Actual
19714921.002023-10-308014Actual
34493746.522024-11-2980611Actual
1440536.932023-04-2980112Actual
28395320.002024-06-298056Actual
9799950.002022-12-288017Budget
6907154.002022-10-308073Actual
269871108.002024-05-298064Actual
11383100.002023-02-278073Actual
8498376.002022-11-308046Actual
31694566.002024-09-288016Actual
313881802.002024-09-288013Actual
349072003.002024-12-288014Actual
20984524.002023-11-308036Actual
12230458.672023-02-278028Actual
27136489.002024-05-298016Actual
13599415.002023-04-298073Actual
3911280.002022-07-308026Budget
33255327.362024-10-2980211Actual
37802649.712025-02-2780111Actual
27276456.002024-05-298066Actual
24051321.002024-02-278066Actual
9149109.002022-12-288073Actual
26007293.002024-04-288016Actual
80741197.002022-11-308014Actual
14347230.552023-04-2980611Actual
643380.002022-04-298046Budget
10047380.002022-12-288068Budget
34350950.782024-11-2980111Actual
375901646.002025-02-278017Actual
20131764.002023-10-308067Actual
26450190.122024-04-2880211Actual
4254757.002022-07-308067Actual
23912505.002024-02-278016Actual
2281550.002022-06-308013Budget
16943211.002023-07-308056Actual
19899421.002023-10-308016Actual
77011058.682022-10-308018Actual
207441051.002023-11-308014Actual
18898176.002023-09-298026Actual
18330172.042023-08-3080311Actual
2141380.002022-05-308028Budget
35174364.002024-12-288046Actual
1953851.822023-09-2980612Actual
7233550.002022-10-308016Budget
22339356.082023-12-2880111Actual
4006446.002022-07-308046Actual
4657200.002022-08-308073Budget
372421386.002025-02-278064Actual
32899428.002024-10-298046Actual
27243232.002024-05-298056Actual
69551100.002022-10-308014Budget
7482480.002022-10-308066Budget
2604850.002022-06-308015Budget
37500326.002025-02-278056Actual
12699850.002023-03-308015Budget
168143.002022-04-298073Actual
24941361.002024-03-298016Actual
20929381.002023-11-308016Actual
9256750.002022-12-288064Budget
8026150.002022-11-308073Actual
160941517.782023-06-308018Actual
376241348.002025-02-278067Actual
34551519.922024-11-2980112Actual
284851963.002024-06-298017Actual
141101504.142023-04-298018Actual
36243661.002025-01-288016Actual
270451296.002024-05-298015Actual
16685583.002023-07-308064Actual
335801094.252024-10-2980613Actual
13312750.002023-03-308018Budget
35731243.322024-12-2880212Actual
354451210.192024-12-288068Actual
4440740.492022-07-308068Actual
2354955.022024-01-2880612Actual
358850.002022-04-298015Budget
35849759.162024-12-2880213Actual
331072026.882024-10-298018Actual
20363102.892023-10-3080311Actual
38122531.092025-02-2780113Actual
10780300.002023-01-288056Actual
8825750.002022-11-308018Budget
6361380.002022-09-298066Actual
37944580.562025-02-2780611Actual
14766579.002023-05-308065Actual
3211750.002022-06-308018Budget
383921108.002025-03-308064Actual
1671200.002022-05-308026Budget
2351744.382024-01-2880112Actual
293841118.002024-07-298065Actual
33548701.262024-10-2980213Actual
26088259.002024-04-288046Actual
25173992.002024-03-298067Actual
499550.002022-04-298016Budget
280181136.002024-06-298063Actual
11492798.002023-02-278064Actual
39008339.062025-03-3080311Actual
418668.002022-04-298065Actual
9394808.002022-12-288065Actual
11165669.282023-01-288068Actual
25730983.002024-04-288063Actual
326322174.002024-10-298014Actual
9720430.002022-12-288066Actual
21123945.002023-11-308017Actual
191021144.002023-09-298067Actual
5131310.002022-08-308046Actual
417650.002022-04-298065Budget
24671000.002022-06-308014Budget
3396611.002022-07-308013Actual
31094585.882024-08-2980611Actual
31480398.002024-09-288073Actual
24401238.002024-02-2780411Actual
32873608.002024-10-298036Actual
29079715.302024-06-2980613Actual
17389352.892023-07-3080611Actual
29523400.002024-07-298046Actual
320451196.562024-09-288068Actual
3458380.002022-07-308063Budget
25406155.022024-03-2980311Actual
25460114.592024-03-2980511Actual
16296219.912023-06-3080411Actual
4579345.002022-08-308063Actual
8746750.002022-11-308067Budget
1838451.822023-08-3080511Actual
1670219.002022-05-308026Actual
28369408.002024-06-298046Actual
35503707.162024-12-2880111Actual
327601277.002024-10-298065Actual
34023421.002024-11-298046Actual
200961166.002023-10-308017Actual

Generated 2025-05-29 23:11:09.914 UTC