[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19362175.232023-10-0380411Actual
3211750.002022-07-048018Budget
6254380.002022-10-038046Budget
16743848.002023-08-038015Actual
22815814.002024-02-018015Actual
1624251.822023-07-0480211Actual
279261106.542024-06-0280613Actual
20250993.522023-11-038068Actual
279831784.002024-07-038013Actual
36350320.002025-02-018056Actual
27628453.962024-06-0280411Actual
11761300.002023-03-038026Actual
135401143.002023-05-038063Actual
1019380.002022-05-038028Budget
34493746.522024-12-0380611Actual
32604520.002024-11-028073Actual
10637200.002023-02-018026Budget
34405485.872024-12-0380311Actual
22454369.912024-01-0180611Actual
23225675.342024-02-018028Actual
13661696.002023-05-038064Actual
690200.002022-05-038056Budget
20217860.192023-11-038028Actual
34671722.322024-12-0380113Actual
2662890.002022-07-048065Actual
30886955.642024-09-028028Actual
18871357.002023-10-038016Actual
6158254.002022-10-038026Actual
12699850.002023-04-038015Budget
11105380.002023-02-018028Budget
19188898.072023-10-038028Actual
327251336.002024-11-028015Actual
11904207.002023-03-038056Actual
28841475.242024-07-0380611Actual
5969907.002022-10-038015Actual
246361653.002024-04-028013Actual
8546200.002022-12-048056Budget
30675272.002024-09-028056Actual
12104750.002023-03-038067Budget
285782482.952024-07-038018Actual
8683831.002022-12-048017Actual
22988270.002024-02-018046Actual
39334959.162025-04-0380613Actual
19806788.002023-11-038015Actual
11962444.002023-03-038066Actual
2931270.002022-07-048056Actual
308582625.372024-09-028018Actual
3959601.002022-08-038036Actual
3458380.002022-08-038063Budget
21123945.002023-12-048017Actual
7329550.002022-11-038036Budget
34081426.002024-12-038066Actual
2013650.002022-06-038067Budget
190671189.002023-10-038017Actual
34049294.002024-12-038056Actual
1526258.212023-06-0380211Actual
8745757.002022-12-048067Actual
32131366.722024-10-0280211Actual
1216380.002022-06-038063Budget
9616380.002023-01-018046Budget
27217471.002024-06-028046Actual
1583188.002023-07-048026Actual
15944356.002023-07-048066Actual
270451296.002024-06-028015Actual
262061496.002024-05-028017Actual
315431120.002024-10-028064Actual
320111158.682024-10-028028Actual
2990480.002022-07-048066Budget
6690669.282022-10-038068Actual
1875405.002022-06-038066Actual
2789200.002022-07-048026Budget
125591085.002023-04-038014Actual
33969176.002024-12-038026Actual
23259740.492024-02-018068Actual
31721173.002024-10-028026Actual
349072003.002025-01-018014Actual
7949480.002022-12-048063Budget
9859636.002023-01-018067Actual
337571776.002024-12-038014Actual
28753409.282024-07-0380311Actual
33255327.362024-11-0280211Actual
35703597.582025-01-0180112Actual
14731875.002023-06-038015Actual
377101349.592025-03-038028Actual
18926468.002023-10-038036Actual
12370550.002023-04-038013Budget
8873480.002022-12-048028Budget
24051321.002024-03-028066Actual
35841131.002022-08-038014Actual
38981339.062025-04-0380211Actual
10452850.002023-02-018015Budget
24319274.172024-03-0280111Actual
8213650.002022-12-048015Budget
16917324.002023-08-038046Actual
103131000.002023-02-018014Budget
17654197.002023-09-038073Actual
15142649.582023-06-038028Actual
2153743.312023-12-0480112Actual
372421386.002025-03-038064Actual
2418159.002022-07-048073Actual
3863480.002022-08-038016Budget
6628480.002022-10-038028Budget
22722940.002024-02-018014Actual
1622519.002022-06-038016Actual
14766579.002023-06-038065Actual
19335101.822023-10-0380311Actual
12042848.002023-03-038017Actual
5503748.062022-09-038028Actual
4846850.002022-09-038015Budget
325121587.002024-11-028013Actual
7232620.002022-11-038016Actual
23993353.002024-03-028046Actual
2053622.042023-11-0380212Actual
1403680.002022-06-038064Actual
8746750.002022-12-048067Budget
9663198.002023-01-018056Actual
10733515.002023-02-018046Actual
331691210.192024-11-028068Actual
18184623.822023-09-038028Actual
7376444.002022-11-038046Actual
1766458.002022-06-038046Actual
133131360.202023-04-038018Actual
31033532.682024-09-0280311Actual
18275299.702023-09-0380111Actual
1078598.062022-05-038068Actual
37830158.212025-03-0380211Actual
17894140.002023-09-038026Actual
27747636.942024-06-0280112Actual
7280280.002022-11-038026Budget
5375623.002022-09-038067Actual
135051559.002023-05-038013Actual
11809648.002023-03-038036Actual
3910287.002022-08-038026Actual
365951035.952025-02-018068Actual
280181136.002024-07-038063Actual
15711680.002023-07-048015Actual
17274115.652023-08-0380211Actual
12182750.002023-03-038018Budget
3725757.002022-08-038015Actual
31094585.882024-09-0280611Actual
9987867.762023-01-018028Actual
2604850.002022-07-048015Budget
13897331.002023-05-038046Actual
28961727.372024-07-0380612Actual
5130380.002022-09-038046Budget
34698766.182024-12-0380213Actual
121831170.802023-03-038018Actual
21718201.002024-01-018073Actual
20363102.892023-11-0380311Actual
12888200.002023-04-038026Budget
15746730.002023-07-048065Actual
21158823.002023-12-048067Actual
11963480.002023-03-038066Budget
9939750.002023-01-018018Budget
417650.002022-05-038065Budget
829859.002022-05-038017Actual
6689480.002022-10-038068Budget
2884446.002022-07-048046Actual
10187393.002023-02-018063Actual
24401238.002024-03-0280411Actual
35174364.002025-01-018046Actual
387751166.002025-04-038067Actual
9071480.002023-01-018063Budget
29907512.472024-08-0280311Actual
25406155.022024-04-0280311Actual
19954495.002023-11-038036Actual
17068789.002023-08-038067Actual
15859509.002023-07-048036Actual
1830360.332023-09-0380211Actual
17809772.002023-09-038065Actual
17301163.532023-08-0380311Actual
9394808.002023-01-018065Actual
165301622.002023-08-038013Actual
18006401.002023-09-038066Actual
6110480.002022-10-038016Budget
9720430.002023-01-018066Actual
297322151.122024-08-028018Actual
23459312.472024-02-0180611Actual
247561013.002024-04-028014Actual
8276668.002022-12-048065Actual
14879495.002023-06-038036Actual
23698201.002024-03-028073Actual
1482850.002022-06-038015Budget
292561795.002024-08-028014Actual
33521597.752024-11-0280113Actual
20131764.002023-11-038067Actual
24883687.002024-04-028065Actual
145541108.002023-06-038063Actual
499550.002022-05-038016Budget
5315789.002022-09-038017Actual
6208550.002022-10-038036Budget
1402650.002022-06-038064Budget
1719663.002022-06-038036Actual
4115601.002022-08-038066Actual
25493296.512024-04-0280611Actual
387401780.002025-04-038017Actual
1632360.332023-07-0480511Actual
2341349.002022-07-048063Actual
2525655.002022-07-048064Actual
337921159.002024-12-038064Actual
8604501.002022-12-048066Actual
23047425.002024-02-018066Actual
347871715.002025-01-018013Actual
28315158.002024-07-038026Actual
22281701.092024-01-018068Actual
30146332.842024-08-0280113Actual
12984497.002023-04-038046Actual
31180210.342024-09-0280212Actual
29079715.302024-07-0380613Actual
12840513.002023-04-038016Actual
28075410.002024-07-038073Actual
27866360.912024-06-0280113Actual
32925232.002024-11-028056Actual
319251373.002024-10-028067Actual
38149678.462025-03-0380213Actual
33997666.002024-12-038036Actual
2932200.002022-07-048056Budget
150561039.002023-06-038067Actual
22849638.002024-02-018065Actual
140501039.002023-05-038067Actual
21278779.882023-12-048068Actual
89449.002022-05-038063Actual
24671000.002022-07-048014Budget
8451550.002022-12-048036Budget

Generated 2025-06-02 11:35:06.749 UTC