[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3726850.002022-07-318015Budget
20921210.192022-05-318018Actual
8452655.002022-12-018036Actual
35531359.282024-12-2980211Actual
3258511.702022-07-018028Actual
39182243.322025-03-3180212Actual
2496891.002024-03-308026Actual
29550.002022-04-308013Budget
14931242.002023-05-318056Actual
2932200.002022-07-018056Budget
4986480.002022-08-318016Budget
9336650.002022-12-298015Budget
3959601.002022-07-318036Actual
13093480.002023-03-318066Budget
34432430.552024-11-3080411Actual
292911062.002024-07-308064Actual
31721173.002024-09-298026Actual
10047380.002022-12-298068Budget
28780435.872024-06-3080411Actual
11492798.002023-02-288064Actual
18601935.002023-09-308063Actual
5782200.002022-09-308073Budget
373351155.002025-02-288065Actual
296741247.002024-07-308067Actual
8683831.002022-12-018017Actual
1018617.762022-04-308028Actual
330151820.002024-10-308017Actual
1019380.002022-04-308028Budget
13172806.002023-03-318017Actual
7748480.002022-10-318028Budget
9256750.002022-12-298064Budget
21957137.002023-12-298026Actual
21278779.882023-12-018068Actual
35233470.002024-12-298066Actual
36298666.002025-01-298036Actual
77011058.682022-10-318018Actual
23698201.002024-02-288073Actual
43321035.952022-07-318018Actual
246711029.002024-03-308063Actual
17274115.652023-07-3180211Actual
2555133.742024-03-3080112Actual
7233550.002022-10-318016Budget
5130380.002022-08-318046Budget
12510200.002023-03-318073Budget
3784907.002022-07-318065Actual
29523400.002024-07-308046Actual
270451296.002024-05-308015Actual
35174364.002024-12-298046Actual
12888200.002023-03-318026Budget
370871906.002025-02-288013Actual
2457952.892024-02-2880612Actual
393011013.552025-03-3180213Actual
7281283.002022-10-318026Actual
6255506.002022-09-308046Actual
2452041.192024-02-2880112Actual
1948020.972023-09-3080112Actual
2141380.002022-05-318028Budget
320451196.562024-09-298068Actual
20250993.522023-10-318068Actual
1719663.002022-05-318036Actual
11304380.002023-02-288063Budget
383921108.002025-03-318064Actual
331351002.612024-10-308028Actual
38953745.452025-03-3180111Actual
30649338.002024-08-308046Actual
24661258.002022-07-018014Actual
6769550.002022-10-318013Budget
5035280.002022-08-318026Budget
13956397.002023-04-308066Actual
35731243.322024-12-2980212Actual
6439850.002022-09-308017Budget
110571375.352023-01-298018Actual
32337738.012024-09-2980612Actual
29228449.002024-07-308073Actual
331691210.192024-10-308068Actual
642393.002022-04-308046Actual
10372623.002023-01-298064Actual
26114209.002024-04-298056Actual
9986480.002022-12-298028Budget
18952257.002023-09-308046Actual
31006181.612024-08-3080211Actual
34023421.002024-11-308046Actual
1632360.332023-07-0180511Actual
21364160.342023-12-0180211Actual
12840513.002023-03-318016Actual
10732480.002023-01-298046Budget
5315789.002022-08-318017Actual
37179405.002025-02-288073Actual
25460114.592024-03-3080511Actual
890676.002022-04-308067Actual
141101504.142023-04-308018Actual
7749511.702022-10-318028Actual
3537200.002022-07-318073Budget
297322151.122024-07-308018Actual
26007293.002024-04-298016Actual
1623550.002022-05-318016Budget
281951216.002024-06-308015Actual
14824412.002023-05-318016Actual
364751337.002025-01-298067Actual
749487.002022-04-308066Actual
3318687.462022-07-018068Actual
23345178.422024-01-2980211Actual
371221287.002025-02-288063Actual
5503748.062022-08-318028Actual
25493296.512024-03-3080611Actual
1953888.002022-05-318017Actual
2603890.002022-07-018015Actual
13897331.002023-04-308046Actual
37830158.212025-02-2880211Actual
2740492.002022-07-018016Actual
75621155.002022-10-318017Actual
327601277.002024-10-308065Actual
13361380.002023-03-318028Budget
2251222.042023-12-2980112Actual
6302280.002022-09-308056Budget
5455750.002022-08-318018Budget
34350950.782024-11-3080111Actual
13031280.002023-03-318056Budget
30675272.002024-08-308056Actual
3646650.002022-07-318064Budget
293841118.002024-07-308065Actual
3259380.002022-07-018028Budget
17867509.002023-08-318016Actual
12699850.002023-03-318015Budget
125581000.002023-03-318014Budget
9617348.002022-12-298046Actual
1735560.332023-07-3180511Actual
22070405.002023-12-298066Actual
145541108.002023-05-318063Actual
4987511.002022-08-318016Actual
91961100.002022-12-298014Budget
38272983.002025-03-318063Actual
2603497.002024-04-298026Actual
91971155.002022-12-298014Actual
24728199.002024-03-308073Actual
1671200.002022-05-318026Budget
2990480.002022-07-018066Budget
2202701.092022-05-318068Actual
13923246.002023-04-308056Actual
22454369.912023-12-2980611Actual
17922561.002023-08-318036Actual
8746750.002022-12-018067Budget
2442856.082024-02-2880511Actual
38329299.002025-03-318073Actual
3647720.002022-07-318064Actual
361501431.002025-01-298015Actual
236061562.002024-02-288013Actual
10636211.002023-01-298026Actual
327251336.002024-10-308015Actual
21391242.252023-12-0180311Actual
12889196.002023-03-318026Actual
263012382.942024-04-298018Actual
216611060.002023-12-298063Actual
15350345.452023-05-3180611Actual
3459382.002022-07-318063Actual
35200237.002024-12-298056Actual
12620650.002023-03-318064Budget
364401856.002025-01-298017Actual
2053622.042023-10-3180212Actual
33255327.362024-10-3080211Actual
29880181.612024-07-3080211Actual
358850.002022-04-308015Budget
8403280.002022-12-018026Budget
36185977.002025-01-298065Actual
24019283.002024-02-288056Actual
39008339.062025-03-3180311Actual
8213650.002022-12-018015Budget
319832182.942024-09-298018Actual
33429112.462024-10-3080212Actual
360921310.002025-01-298064Actual
273331606.002024-05-308017Actual
31272387.222024-08-3080113Actual
18978186.002023-09-308056Actual
22011346.002023-12-298046Actual
5034225.002022-08-318026Actual
1644222.042023-07-0180212Actual
8546200.002022-12-018056Budget
31299715.302024-08-3080213Actual
20837803.002023-12-018015Actual
39274559.162025-03-3180113Actual
150561039.002023-05-318067Actual
26776738.112024-04-2980613Actual
14314163.532023-04-3080411Actual
30623570.002024-08-308036Actual
9148100.002022-12-298073Budget
22815814.002024-01-298015Actual
37420186.002025-02-288026Actual
8873480.002022-12-018028Budget
25293828.372024-03-308068Actual
31801291.002024-09-298056Actual
160011197.002023-07-018017Actual
3561284.802024-12-2980511Actual
27655192.252024-05-3080511Actual
1750572.042023-07-3180612Actual
27866360.912024-05-3080113Actual
6629623.822022-09-308028Actual
9010550.002022-12-298013Budget
384851301.002025-03-318065Actual
10048764.732022-12-298068Actual
9939750.002022-12-298018Budget
19899421.002023-10-318016Actual
15804450.002023-07-018016Actual
12230458.672023-02-288028Actual
277749.002022-04-308064Actual
18778638.002023-09-308015Actual
292561795.002024-07-308014Actual
16122740.492023-07-018028Actual
19686428.002023-10-318073Actual
22037188.002023-12-298056Actual
12762650.002023-03-318065Budget
35093483.002024-12-298016Actual
181561360.202023-08-318018Actual
7948416.002022-12-018063Actual
24996529.002024-03-308036Actual
8402259.002022-12-018026Actual
25022291.002024-03-308046Actual
4657200.002022-08-318073Budget
31033532.682024-08-3080311Actual
150211323.002023-05-318017Actual
39035564.602025-03-3180411Actual
38543515.002025-03-318016Actual
18686984.002023-09-308014Actual
175621780.002023-08-318013Actual
10977823.002023-01-298067Actual
6110480.002022-09-308016Budget
170331146.002023-07-318017Actual
242001417.772024-02-288018Actual
38122531.092025-02-2880113Actual
36681320.982025-01-2980211Actual
32604520.002024-10-308073Actual
6768703.002022-10-318013Actual
2931270.002022-07-018056Actual
36708419.922025-01-2980311Actual
748480.002022-04-308066Budget
12432380.002023-03-318063Budget
17188819.282023-07-318068Actual
27808939.072024-05-3080612Actual
5643550.002022-09-308013Budget
12938550.002023-03-318036Budget
2161051.002022-04-308014Actual
4907749.002022-08-318065Actual
2393985.002024-02-288026Actual
26450190.122024-04-2980211Actual
11245550.002023-02-288013Budget
5084550.002022-08-318036Budget
16269166.722023-07-0180311Actual
121831170.802023-02-288018Actual
5237501.002022-08-318066Actual

Generated 2025-05-30 04:35:48.357 UTC