[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7015742.002022-11-048064Actual
38329299.002025-04-048073Actual
4381480.002022-08-048028Budget
13897331.002023-05-048046Actual
4519550.002022-09-048013Budget
29582483.002024-08-038066Actual
6690669.282022-10-048068Actual
103131000.002023-02-028014Budget
12937621.002023-04-048036Actual
18601935.002023-10-048063Actual
37830158.212025-03-0480211Actual
7700750.002022-11-048018Budget
9701260.202022-05-048018Actual
39035564.602025-04-0480411Actual
16891497.002023-08-048036Actual
279261106.542024-06-0380613Actual
145541108.002023-06-048063Actual
302971103.002024-09-038063Actual
5890650.002022-10-048064Budget
21957137.002024-01-028026Actual
2662464.592024-05-0380112Actual
349421337.002025-01-028064Actual
23259740.492024-02-028068Actual
357806.002022-05-048015Actual
4657200.002022-09-048073Budget
331691210.192024-11-038068Actual
10779280.002023-02-028056Budget
34551519.922024-12-0480112Actual
180631201.002023-09-048017Actual
14611205.002023-06-048073Actual
36383463.002025-02-028066Actual
10372623.002023-02-028064Actual
6208550.002022-10-048036Budget
34698766.182024-12-0480213Actual
2740492.002022-07-058016Actual
387401780.002025-04-048017Actual
4254757.002022-08-048067Actual
11856401.002023-03-048046Actual
33969176.002024-12-048026Actual
247561013.002024-04-038014Actual
10264162.002023-02-028073Actual
2281550.002022-07-058013Budget
15746730.002023-07-058065Actual
1623550.002022-06-048016Budget
2161051.002022-05-048014Actual
18275299.702023-09-0480111Actual
2837683.002022-07-058036Actual
34292982.922024-12-048068Actual
305101081.002024-09-038065Actual
26504213.532024-05-0380411Actual
2789200.002022-07-058026Budget
8276668.002022-12-058065Actual
6159280.002022-10-048026Budget
26450190.122024-05-0380211Actual
31801291.002024-10-038056Actual
256951418.002024-05-038013Actual
39334959.162025-04-0480613Actual
3537200.002022-08-048073Budget
6502793.002022-10-048067Actual
36880109.272025-02-0280212Actual
2603497.002024-05-038026Actual
80751100.002022-12-058014Budget
3258511.702022-07-058028Actual
36852442.262025-02-0280112Actual
6360480.002022-10-048066Budget
36681320.982025-02-0280211Actual
29079715.302024-07-0480613Actual
13599415.002023-05-048073Actual
318911731.002024-10-038017Actual
34405485.872024-12-0480311Actual
316011318.002024-10-038015Actual
20984524.002023-12-058036Actual
2342661.402024-02-0280511Actual
291711025.002024-08-038063Actual
13421051.002022-06-048014Actual
293491301.002024-08-038015Actual
28343711.002024-07-048036Actual
5035280.002022-09-048026Budget
89449.002022-05-048063Actual
7561950.002022-11-048017Budget
11761300.002023-03-048026Actual
37884544.392025-03-0480411Actual
3784907.002022-08-048065Actual
23912505.002024-03-038016Actual
8604501.002022-12-058066Actual
8402259.002022-12-058026Actual
297601013.222024-08-038028Actual
9149109.002023-01-028073Actual
384851301.002025-04-048065Actual
31152610.342024-09-0380112Actual
2354955.022024-02-0280612Actual
20217860.192023-11-048028Actual
15653638.002023-07-058064Actual
17654197.002023-09-048073Actual
6302280.002022-10-048056Budget
38543515.002025-04-048016Actual
27217471.002024-06-038046Actual
320451196.562024-10-038068Actual
388951146.562025-04-048068Actual
1018617.762022-05-048028Actual
33942606.002024-12-048016Actual
829859.002022-05-048017Actual
212161785.962023-12-058018Actual
38030106.082025-03-0480212Actual
3397550.002022-08-048013Budget
12699850.002023-04-048015Budget
11571898.002023-03-048015Actual
1767380.002022-06-048046Budget
33429112.462024-11-0380212Actual
29228449.002024-08-038073Actual
4006446.002022-08-048046Actual
181561360.202023-09-048018Actual
31060441.192024-09-0380411Actual
36185977.002025-02-028065Actual
18184623.822023-09-048028Actual
16943211.002023-08-048056Actual
31331722.322024-09-0380613Actual
24996529.002024-04-038036Actual
8746750.002022-12-058067Budget
27628453.962024-06-0380411Actual
32958568.002024-11-038066Actual
10265200.002023-02-028073Budget
19335101.822023-10-0480311Actual
20308392.262023-11-0480111Actual
75621155.002022-11-048017Actual
307651606.002024-09-038017Actual
36998803.022025-02-0280213Actual
20336110.342023-11-0480211Actual
2293494.002024-02-028026Actual
19926167.002023-11-048026Actual
24019283.002024-03-038056Actual
292911062.002024-08-038064Actual
11056750.002023-02-028018Budget
19188898.072023-10-048028Actual
11633650.002023-03-048065Budget
10838511.002023-02-028066Actual
2525655.002022-07-058064Actual
18813827.002023-10-048065Actual
20921210.192022-06-048018Actual
17774644.002023-09-048015Actual
22722940.002024-02-028014Actual
20837803.002023-12-058015Actual
14673553.002023-06-048064Actual
32131366.722024-10-0380211Actual
19010421.002023-10-048066Actual
26114209.002024-05-038056Actual
326322174.002024-11-038014Actual
315431120.002024-10-038064Actual
3561284.802025-01-0280511Actual
21036265.002023-12-058056Actual
341731062.002024-12-048067Actual
12104750.002023-03-048067Budget
4333750.002022-08-048018Budget
5034225.002022-09-048026Actual
3646650.002022-08-048064Budget
5131310.002022-09-048046Actual
11493650.002023-03-048064Budget
2053622.042023-11-0480212Actual
6255506.002022-10-048046Actual
10187393.002023-02-028063Actual
4766650.002022-09-048064Budget
10918850.002023-02-028017Budget
2991579.002022-07-058066Actual
5503748.062022-09-048028Actual
9335772.002023-01-028015Actual
5376650.002022-09-048067Budget
47041146.002022-09-048014Actual
2555133.742024-04-0380112Actual
17948259.002023-09-048046Actual
5236480.002022-09-048066Budget
13923246.002023-05-048056Actual
1644222.042023-07-0580212Actual
29907512.472024-08-0380311Actual
11857480.002023-03-048046Budget
418668.002022-05-048065Actual
3647720.002022-08-048064Actual
338501217.002024-12-048015Actual
13234786.002023-04-048067Actual
8213650.002022-12-058015Budget
23345178.422024-02-0280211Actual
372072060.002025-03-048014Actual
21746917.002024-01-028014Actual
690200.002022-05-048056Budget
32212168.852024-10-0380511Actual
383921108.002025-04-048064Actual
4053265.002022-08-048056Actual
2418159.002022-07-058073Actual
27601564.602024-06-0380311Actual
2741550.002022-07-058016Budget
360582134.002025-02-028014Actual
7094705.002022-11-048015Actual
12889196.002023-04-048026Actual
6254380.002022-10-048046Budget
125581000.002023-04-048014Budget
1217454.002022-06-048063Actual
5891617.002022-10-048064Actual
285201143.002024-07-048067Actual
9394808.002023-01-028065Actual
58301100.002022-10-048014Budget
13661696.002023-05-048064Actual
278931083.732024-06-0380213Actual
207441051.002023-12-058014Actual
16622445.002023-08-048073Actual
1446362.462023-05-0480612Actual
222201375.352024-01-028018Actual
7810487.452022-11-048068Actual
6031742.002022-10-048065Actual
135051559.002023-05-048013Actual
39154575.242025-04-0480112Actual
18978186.002023-10-048056Actual
2452041.192024-03-0380112Actual
8214840.002022-12-058015Actual
6828480.002022-11-048063Budget
27546807.162024-06-0380111Actual
28753409.282024-07-0480311Actual
2340380.002022-07-058063Budget
10186380.002023-02-028063Budget
17894140.002023-09-048026Actual
11963480.002023-03-048066Budget
2604850.002022-07-058015Budget
21985533.002024-01-028036Actual
29550.002022-05-048013Budget
10732480.002023-02-028046Budget
25293828.372024-04-038068Actual
352901646.002025-01-028017Actual
19980314.002023-11-048046Actual
8745757.002022-12-058067Actual
20417124.172023-11-0480511Actual
36298666.002025-02-028036Actual
14731875.002023-06-048015Actual
18898176.002023-10-048026Actual
2442856.082024-03-0380511Actual
5502480.002022-09-048028Budget
1850970.972023-09-0480612Actual
8026150.002022-12-058073Actual
5970850.002022-10-048015Budget
2931270.002022-07-058056Actual
331072026.882024-11-038018Actual
7889537.002022-12-058013Actual
2280618.002022-07-058013Actual
5563643.522022-09-048068Actual
8499380.002022-12-058046Budget
25081436.002024-04-038066Actual
286401025.342024-07-048068Actual
26716350.382024-05-0380113Actual
9986480.002023-01-028028Budget
37393543.002025-03-048016Actual
221621029.002024-01-028067Actual

Generated 2025-06-03 07:01:55.843 UTC