[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4253650.002022-08-018067Budget
2653145.442024-04-3080511Actual
12889196.002023-04-018026Actual
10373650.002023-01-308064Budget
16943211.002023-08-018056Actual
27574273.102024-05-3180211Actual
12985480.002023-04-018046Budget
7809380.002022-11-018068Budget
11571898.002023-03-018015Actual
28343711.002024-07-018036Actual
6907154.002022-11-018073Actual
161561031.402023-07-028068Actual
21244860.192023-12-028028Actual
10510690.002023-01-308065Actual
20659992.002023-12-028063Actual
28841475.242024-07-0180611Actual
4333750.002022-08-018018Budget
29469170.002024-07-318026Actual
376822116.272025-03-018018Actual
5084550.002022-09-018036Budget
23698201.002024-02-298073Actual
25022291.002024-03-318046Actual
33401460.342024-10-3180112Actual
1766458.002022-06-018046Actual
10977823.002023-01-308067Actual
247561013.002024-03-318014Actual
4380811.702022-08-018028Actual
10733515.002023-01-308046Actual
34459164.592024-12-0180511Actual
354451210.192024-12-308068Actual
285782482.952024-07-018018Actual
252311698.082024-03-318018Actual
9987867.762022-12-308028Actual
21780497.002023-12-308064Actual
1216380.002022-06-018063Budget
7949480.002022-12-028063Budget
10187393.002023-01-308063Actual
12292611.702023-03-018068Actual
11760200.002023-03-018026Budget
2525655.002022-07-028064Actual
8546200.002022-12-028056Budget
4987511.002022-09-018016Actual
498584.002022-05-018016Actual
15859509.002023-07-028036Actual
8931478.362022-12-028068Actual
16565997.002023-08-018063Actual
133131360.202023-04-018018Actual
16836499.002023-08-018016Actual
23047425.002024-01-308066Actual
318911731.002024-09-308017Actual
14673553.002023-06-018064Actual
36030315.002025-01-308073Actual
47051100.002022-09-018014Budget
26147288.002024-04-308066Actual
2442856.082024-02-2980511Actual
151141751.112023-06-018018Actual
22454369.912023-12-3080611Actual
749487.002022-05-018066Actual
2837683.002022-07-028036Actual
22757571.002024-01-308064Actual
27276456.002024-05-318066Actual
22281701.092023-12-308068Actual
13421051.002022-06-018014Actual
166501095.002023-08-018014Actual
7154650.002022-11-018065Budget
5376650.002022-09-018067Budget
360921310.002025-01-308064Actual
2931270.002022-07-028056Actual
34613902.902024-12-0180612Actual
1641542.252023-07-0280112Actual
38030106.082025-03-0180212Actual
165301622.002023-08-018013Actual
830950.002022-05-018017Budget
39182243.322025-04-0180212Actual
1526258.212023-06-0180211Actual
9336650.002022-12-308015Budget
381801183.732025-03-0180613Actual
18006401.002023-09-018066Actual
1077480.002022-05-018068Budget
9010550.002022-12-308013Budget
20336110.342023-11-0180211Actual
2293494.002024-01-308026Actual
384501179.002025-04-018015Actual
22070405.002023-12-308066Actual
9664200.002022-12-308056Budget
23259740.492024-01-308068Actual
24941361.002024-03-318016Actual
14639931.002023-06-018014Actual
18778638.002023-10-018015Actual
21278779.882023-12-028068Actual
22248716.252023-12-308028Actual
242611031.402024-02-298068Actual
23317285.872024-01-3080111Actual
1930861.402023-10-0180211Actual
30595262.002024-08-318026Actual
22367163.532023-12-3080211Actual
5643550.002022-10-018013Budget
29523400.002024-07-318046Actual
15746730.002023-07-028065Actual
10917955.002023-01-308017Actual
8932380.002022-12-028068Budget
9520280.002022-12-308026Budget
12231380.002023-03-018028Budget
89449.002022-05-018063Actual
135051559.002023-05-018013Actual
3959601.002022-08-018036Actual
274262049.602024-05-318018Actual
216271440.002023-12-308013Actual
3726850.002022-08-018015Budget
2050934.802023-11-0180112Actual
1295100.002022-06-018073Budget
35120204.002024-12-308026Actual
2141380.002022-06-018028Budget
353251351.002024-12-308067Actual
11712480.002023-03-018016Budget
35822369.682024-12-3080113Actual
24228779.882024-02-298028Actual
24883687.002024-03-318065Actual
4054280.002022-08-018056Budget
276650.002022-05-018064Budget
13721909.002023-05-018015Actual
20390226.302023-11-0180411Actual
316011318.002024-09-308015Actual
3862595.002022-08-018016Actual
3070950.002022-07-028017Budget
13422843.522023-04-018068Actual
4908650.002022-09-018065Budget
14811039.002022-06-018015Actual
4114480.002022-08-018066Budget
32899428.002024-10-318046Actual
20921210.192022-06-018018Actual
38953745.452025-04-0180111Actual
313881802.002024-09-308013Actual
35645555.022024-12-3080611Actual
2340380.002022-07-028063Budget
26925421.002024-05-318073Actual
19841623.002023-11-018065Actual
2202701.092022-06-018068Actual
1838451.822023-09-0180511Actual
11903280.002023-03-018056Budget
24401238.002024-02-2980411Actual
12291480.002023-03-018068Budget
348221047.002024-12-308063Actual
642393.002022-05-018046Actual
4657200.002022-09-018073Budget
8605480.002022-12-028066Budget
65801288.982022-10-018018Actual
9521225.002022-12-308026Actual
13431000.002022-06-018014Budget
25433160.342024-03-3180411Actual
18686984.002023-10-018014Actual
7280280.002022-11-018026Budget
3537200.002022-08-018073Budget
393011013.552025-04-0180213Actual
2661650.002022-07-028065Budget
6158254.002022-10-018026Actual
3783650.002022-08-018065Budget
9070403.002022-12-308063Actual
11962444.002023-03-018066Actual
58301100.002022-10-018014Budget
13093480.002023-04-018066Budget
31214866.732024-08-3180612Actual
341381767.002024-12-018017Actual
357806.002022-05-018015Actual
304751243.002024-08-318015Actual
17974169.002023-09-018056Actual
12620650.002023-04-018064Budget
34081426.002024-12-018066Actual
75621155.002022-11-018017Actual
354111035.952024-12-308028Actual
5083565.002022-09-018036Actual
222201375.352023-12-308018Actual
15885299.002023-07-028046Actual
6690669.282022-10-018068Actual
291711025.002024-07-318063Actual
31060441.192024-08-3180411Actual
15142649.582023-06-018028Actual
13956397.002023-05-018066Actual
18418222.042023-09-0180611Actual
26716350.382024-04-3080113Actual
28315158.002024-07-018026Actual
2201480.002022-06-018068Budget
6110480.002022-10-018016Budget
292911062.002024-07-318064Actual
64401155.002022-10-018017Actual
308582625.372024-08-318018Actual
15653638.002023-07-028064Actual
2013650.002022-06-018067Budget
181561360.202023-09-018018Actual
22037188.002023-12-308056Actual
34023421.002024-12-018046Actual
29934458.212024-07-3180411Actual
19280376.302023-10-0180111Actual
16891497.002023-08-018036Actual
29442515.002024-07-318016Actual
12104750.002023-03-018067Budget
17894140.002023-09-018026Actual
1078598.062022-05-018068Actual
359391488.002025-01-308013Actual
2788133.002022-07-028026Actual
23912505.002024-02-298016Actual
27866360.912024-05-3180113Actual
150561039.002023-06-018067Actual
11382200.002023-03-018073Budget
27601564.602024-05-3180311Actual
256951418.002024-04-308013Actual
28726241.192024-07-0180211Actual
1158624.002022-06-018013Actual
1583188.002023-07-028026Actual
25293828.372024-03-318068Actual
5455750.002022-09-018018Budget
2171000.002022-05-018014Budget
20956137.002023-12-028026Actual
14824412.002023-06-018016Actual
99381575.352022-12-308018Actual
19362175.232023-10-0180411Actual
21364160.342023-12-0280211Actual
21838875.002023-12-308015Actual
190671189.002023-10-018017Actual
383921108.002025-04-018064Actual
21479230.552023-12-0280611Actual
9799950.002022-12-308017Budget
35233470.002024-12-308066Actual
38861869.282025-04-018028Actual
80751100.002022-12-028014Budget
34579203.952024-12-0180212Actual
32818636.002024-10-318016Actual
1875405.002022-06-018066Actual
14905283.002023-06-018046Actual
38064983.762025-03-0180612Actual
32422985.482024-09-3080213Actual
27488955.642024-05-318068Actual
8873480.002022-12-028028Budget
5131310.002022-09-018046Actual
32131366.722024-09-3080211Actual
38624356.002025-04-018046Actual
38598685.002025-04-018036Actual
2662890.002022-07-028065Actual
11572850.002023-03-018015Budget
17154598.062023-08-018028Actual
282301192.002024-07-018065Actual
16622445.002023-08-018073Actual
145541108.002023-06-018063Actual
28288613.002024-07-018016Actual
6031742.002022-10-018065Actual
6361380.002022-10-018066Actual
17948259.002023-09-018046Actual
32845157.002024-10-318026Actual

Generated 2025-05-31 21:52:20.808 UTC