[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5455750.002022-09-018018Budget
9336650.002022-12-308015Budget
196291051.002023-11-018063Actual
17809772.002023-09-018065Actual
7948416.002022-12-028063Actual
15289156.082023-06-0180311Actual
8134750.002022-12-028064Budget
309201375.352024-08-318068Actual
35764983.762024-12-3080612Actual
14851169.002023-06-018026Actual
1875405.002022-06-018066Actual
34350950.782024-12-0180111Actual
29907512.472024-07-3180311Actual
19714921.002023-11-018014Actual
7949480.002022-12-028063Budget
37944580.562025-03-0180611Actual
5376650.002022-09-018067Budget
18778638.002023-10-018015Actual
2789200.002022-07-028026Budget
3910287.002022-08-018026Actual
3396611.002022-08-018013Actual
65801288.982022-10-018018Actual
13031280.002023-04-018056Budget
31694566.002024-09-308016Actual
4767823.002022-09-018064Actual
2202701.092022-06-018068Actual
11571898.002023-03-018015Actual
319251373.002024-09-308067Actual
33282349.702024-10-3180311Actual
34579203.952024-12-0180212Actual
10047380.002022-12-308068Budget
29550.002022-05-018013Budget
16622445.002023-08-018073Actual
5563643.522022-09-018068Actual
12104750.002023-03-018067Budget
3211750.002022-07-028018Budget
280181136.002024-07-018063Actual
4254757.002022-08-018067Actual
7700750.002022-11-018018Budget
268331575.002024-05-318013Actual
91971155.002022-12-308014Actual
29968528.432024-07-3180611Actual
748480.002022-05-018066Budget
5131310.002022-09-018046Actual
12985480.002023-04-018046Budget
34613902.902024-12-0180612Actual
12291480.002023-03-018068Budget
31272387.222024-08-3180113Actual
32547972.002024-10-318063Actual
160361050.002023-07-028067Actual
37500326.002025-03-018056Actual
499550.002022-05-018016Budget
302621836.002024-08-318013Actual
3317480.002022-07-028068Budget
11382200.002023-03-018073Budget
274262049.602024-05-318018Actual
2341349.002022-07-028063Actual
15859509.002023-07-028036Actual
29442515.002024-07-318016Actual
8451550.002022-12-028036Budget
9335772.002022-12-308015Actual
259121041.002024-04-308015Actual
4006446.002022-08-018046Actual
20716222.002023-12-028073Actual
14287228.422023-05-0180311Actual
31721173.002024-09-308026Actual
2555133.742024-03-3180112Actual
11712480.002023-03-018016Budget
2557825.232024-03-3180212Actual
11810550.002023-03-018036Budget
38624356.002025-04-018046Actual
19926167.002023-11-018026Actual
387401780.002025-04-018017Actual
5891617.002022-10-018064Actual
236061562.002024-02-298013Actual
39216939.072025-04-0180612Actual
14731875.002023-06-018015Actual
353832110.212024-12-308018Actual
4579345.002022-09-018063Actual
354451210.192024-12-308068Actual
14964360.002023-06-018066Actual
20039356.002023-11-018066Actual
7377380.002022-11-018046Budget
2885380.002022-07-028046Budget
2661650.002022-07-028065Budget
17716620.002023-09-018064Actual
33729362.002024-12-018073Actual
25730983.002024-04-308063Actual
19335101.822023-10-0180311Actual
22988270.002024-01-308046Actual
297601013.222024-07-318028Actual
14639931.002023-06-018014Actual
206241653.002023-12-028013Actual
19010421.002023-10-018066Actual
129499.002022-06-018073Actual
18658214.002023-10-018073Actual
32185475.242024-09-3080411Actual
341731062.002024-12-018067Actual
353251351.002024-12-308067Actual
21364160.342023-12-0280211Actual
1647344.382023-07-0280612Actual
20363102.892023-11-0180311Actual
338501217.002024-12-018015Actual
200961166.002023-11-018017Actual
268681252.002024-05-318063Actual
17389352.892023-08-0180611Actual
8684950.002022-12-028017Budget
216271440.002023-12-308013Actual
29497679.002024-07-318036Actual
642393.002022-05-018046Actual
27808939.072024-05-3180612Actual
125591085.002023-04-018014Actual
36998803.022025-01-3080213Actual
12841480.002023-04-018016Budget
24661258.002022-07-028014Actual
125581000.002023-04-018014Budget
26088259.002024-04-308046Actual
10685550.002023-01-308036Budget
23967519.002024-02-298036Actual
3537200.002022-08-018073Budget
25852861.002024-04-308064Actual
7153720.002022-11-018065Actual
14766579.002023-06-018065Actual
36298666.002025-01-308036Actual
21838875.002023-12-308015Actual
12182750.002023-03-018018Budget
58311272.002022-10-018014Actual
6502793.002022-10-018067Actual
34432430.552024-12-0180411Actual
27163223.002024-05-318026Actual
35585405.022024-12-3080411Actual
10637200.002023-01-308026Budget
7232620.002022-11-018016Actual
39154575.242025-04-0180112Actual
263012382.942024-04-308018Actual
8499380.002022-12-028046Budget
38030106.082025-03-0180212Actual
8745757.002022-12-028067Actual
27078946.002024-05-318065Actual
11104649.582023-01-308028Actual
26062445.002024-04-308036Actual
114311000.002023-03-018014Budget
13599415.002023-05-018073Actual
12371566.002023-04-018013Actual
18952257.002023-10-018046Actual
27866360.912024-05-3180113Actual
2525655.002022-07-028064Actual
24671000.002022-07-028014Budget
9520280.002022-12-308026Budget
121831170.802023-03-018018Actual
2662890.002022-07-028065Actual
21123945.002023-12-028017Actual
19899421.002023-11-018016Actual
17922561.002023-09-018036Actual
9721480.002022-12-308066Budget
36852442.262025-01-3080112Actual
36735369.912025-01-3080411Actual
2604850.002022-07-028015Budget
252311698.082024-03-318018Actual
16685583.002023-08-018064Actual
18184623.822023-09-018028Actual
9472632.002022-12-308016Actual
19280376.302023-10-0180111Actual
1948020.972023-10-0180112Actual
98001029.002022-12-308017Actual
2161051.002022-05-018014Actual
22962492.002024-01-308036Actual
4193756.002022-08-018017Actual
89449.002022-05-018063Actual
337571776.002024-12-018014Actual
14811039.002022-06-018015Actual
4053265.002022-08-018056Actual
28841475.242024-07-0180611Actual
11857480.002023-03-018046Budget
4007380.002022-08-018046Budget
18275299.702023-09-0180111Actual
9521225.002022-12-308026Actual
22037188.002023-12-308056Actual
20921210.192022-06-018018Actual
88380.002022-05-018063Budget
34879444.002024-12-308073Actual
2153743.312023-12-0280112Actual
279831784.002024-07-018013Actual
31331722.322024-08-3180613Actual
24883687.002024-03-318065Actual
2393985.002024-02-298026Actual
10452850.002023-01-308015Budget
33548701.262024-10-3180213Actual
6254380.002022-10-018046Budget
326671323.002024-10-318064Actual
2281550.002022-07-028013Budget
256951418.002024-04-308013Actual
10373650.002023-01-308064Budget
22757571.002024-01-308064Actual
14314163.532023-05-0180411Actual
29019553.892024-07-0180113Actual
7093650.002022-11-018015Budget
1623550.002022-06-018016Budget
32925232.002024-10-318056Actual
12700963.002023-04-018015Actual
1440536.932023-05-0180112Actual
8403280.002022-12-028026Budget
33672992.002024-12-018063Actual
15911259.002023-07-028056Actual
17274115.652023-08-0180211Actual
3318687.462022-07-028068Actual
7888550.002022-12-028013Budget
191601925.362023-10-018018Actual
7424188.002022-11-018056Actual
15944356.002023-07-028066Actual
4846850.002022-09-018015Budget
241081184.002024-02-298017Actual
29582483.002024-07-318066Actual
34459164.592024-12-0180511Actual
7094705.002022-11-018015Actual
27655192.252024-05-3180511Actual
38002415.662025-03-0180112Actual
5316850.002022-09-018017Budget
3911280.002022-08-018026Budget
36383463.002025-01-308066Actual
23854730.002024-02-298065Actual
281032174.002024-07-018014Actual
498584.002022-05-018016Actual
11305412.002023-03-018063Actual
7423200.002022-11-018056Budget
1641542.252023-07-0280112Actual
2884446.002022-07-028046Actual
25081436.002024-03-318066Actual
37448582.002025-03-018036Actual
2014705.002022-06-018067Actual
327601277.002024-10-318065Actual
296391767.002024-07-318017Actual
9799950.002022-12-308017Budget
358850.002022-05-018015Budget
2603497.002024-04-308026Actual
361501431.002025-01-308015Actual
38953745.452025-04-0180111Actual
242001417.772024-02-298018Actual
1426059.272023-05-0180211Actual
19806788.002023-11-018015Actual
24401238.002024-02-2980411Actual
2254574.162023-12-3080612Actual
36324422.002025-01-308046Actual
393011013.552025-04-0180213Actual
226021590.002024-01-308013Actual
242611031.402024-02-298068Actual
3259380.002022-07-028028Budget
292561795.002024-07-318014Actual
28315158.002024-07-018026Actual
25259811.702024-03-318028Actual

Generated 2025-05-31 07:03:47.098 UTC