[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1440536.932023-05-0180112Actual
14611205.002023-06-018073Actual
27775118.852024-05-3180212Actual
27488955.642024-05-318068Actual
34432430.552024-12-0180411Actual
16685583.002023-08-018064Actual
175971108.002023-09-018063Actual
18926468.002023-10-018036Actual
14639931.002023-06-018014Actual
8403280.002022-12-028026Budget
27655192.252024-05-3180511Actual
26450190.122024-04-3080211Actual
8872623.822022-12-028028Actual
5237501.002022-09-018066Actual
297941169.282024-07-318068Actual
373351155.002025-03-018065Actual
326322174.002024-10-318014Actual
27163223.002024-05-318026Actual
28315158.002024-07-018026Actual
20871811.002023-12-028065Actual
28428484.002024-07-018066Actual
35849759.162024-12-3080213Actual
15316226.302023-06-0180411Actual
1446362.462023-05-0180612Actual
30886955.642024-08-318028Actual
12104750.002023-03-018067Budget
10372623.002023-01-308064Actual
5315789.002022-09-018017Actual
30691113.002022-07-028017Actual
18978186.002023-10-018056Actual
9721480.002022-12-308066Budget
36681320.982025-01-3080211Actual
11633650.002023-03-018065Budget
36971745.132025-01-3080113Actual
161561031.402023-07-028068Actual
36913683.752025-01-3080612Actual
17654197.002023-09-018073Actual
3911280.002022-08-018026Budget
16778827.002023-08-018065Actual
8746750.002022-12-028067Budget
91971155.002022-12-308014Actual
38064983.762025-03-0180612Actual
1216380.002022-06-018063Budget
1540834.802023-06-0180112Actual
31721173.002024-09-308026Actual
3726850.002022-08-018015Budget
7015742.002022-11-018064Actual
34579203.952024-12-0180212Actual
38543515.002025-04-018016Actual
19899421.002023-11-018016Actual
18330172.042023-09-0180311Actual
200961166.002023-11-018017Actual
21244860.192023-12-028028Actual
31272387.222024-08-3180113Actual
180631201.002023-09-018017Actual
23698201.002024-02-298073Actual
6111487.002022-10-018016Actual
2885380.002022-07-028046Budget
25460114.592024-03-3180511Actual
13092468.002023-04-018066Actual
26477223.102024-04-3080311Actual
5502480.002022-09-018028Budget
3458380.002022-08-018063Budget
353251351.002024-12-308067Actual
23819779.002024-02-298015Actual
24848673.002024-03-318015Actual
3646650.002022-08-018064Budget
2884446.002022-07-028046Actual
7094705.002022-11-018015Actual
28369408.002024-07-018046Actual
16836499.002023-08-018016Actual
1954950.002022-06-018017Budget
1217454.002022-06-018063Actual
335801094.252024-10-3180613Actual
19926167.002023-11-018026Actual
30649338.002024-08-318046Actual
5177280.002022-09-018056Budget
29549266.002024-07-318056Actual
370871906.002025-03-018013Actual
1953851.822023-10-0180612Actual
2141380.002022-06-018028Budget
145541108.002023-06-018063Actual
114301178.002023-03-018014Actual
2603890.002022-07-028015Actual
19714921.002023-11-018014Actual
99381575.352022-12-308018Actual
212161785.962023-12-028018Actual
348221047.002024-12-308063Actual
364751337.002025-01-308067Actual
359391488.002025-01-308013Actual
8027100.002022-12-028073Budget
3070950.002022-07-028017Budget
18418222.042023-09-0180611Actual
39216939.072025-04-0180612Actual
1443222.042023-05-0180212Actual
21930365.002023-12-308016Actual
30088790.142024-07-3180612Actual
3317480.002022-07-028068Budget
20308392.262023-11-0180111Actual
32131366.722024-09-3080211Actual
29079715.302024-07-0180613Actual
25351395.452024-03-3180111Actual
30146332.842024-07-3180113Actual
8275650.002022-12-028065Budget
309201375.352024-08-318068Actual
39096652.902025-04-0180611Actual
4767823.002022-09-018064Actual
13421480.002023-04-018068Budget
292911062.002024-07-318064Actual
2393985.002024-02-298026Actual
1583188.002023-07-028026Actual
281371159.002024-07-018064Actual
10918850.002023-01-308017Budget
6769550.002022-11-018013Budget
3791179.482025-03-0180511Actual
829859.002022-05-018017Actual
32158427.362024-09-3080311Actual
29228449.002024-07-318073Actual
32873608.002024-10-318036Actual
22421238.002023-12-3080411Actual
3784907.002022-08-018065Actual
22849638.002024-01-308065Actual
129499.002022-06-018073Actual
21718201.002023-12-308073Actual
24996529.002024-03-318036Actual
6159280.002022-10-018026Budget
3131650.002022-07-028067Budget
16891497.002023-08-018036Actual
11244710.002023-03-018013Actual
17328242.252023-08-0180411Actual
7014750.002022-11-018064Budget
22281701.092023-12-308068Actual
4908650.002022-09-018065Budget
39035564.602025-04-0180411Actual
8214840.002022-12-028015Actual
26062445.002024-04-308036Actual
6628480.002022-10-018028Budget
13661696.002023-05-018064Actual
286061058.682024-07-018028Actual
13422843.522023-04-018068Actual
10733515.002023-01-308046Actual
268681252.002024-05-318063Actual
25789308.002024-04-308073Actual
37830158.212025-03-0180211Actual
365951035.952025-01-308068Actual
11856401.002023-03-018046Actual
30026547.582024-07-3180112Actual
201891528.382023-11-018018Actual
8684950.002022-12-028017Budget
13361380.002023-04-018028Budget
22694407.002024-01-308073Actual
8134750.002022-12-028064Budget
2557825.232024-03-3180212Actual
14287228.422023-05-0180311Actual
22037188.002023-12-308056Actual
22815814.002024-01-308015Actual
75621155.002022-11-018017Actual
498584.002022-05-018016Actual
643380.002022-05-018046Budget
19222740.492023-10-018068Actual
38981339.062025-04-0180211Actual
749487.002022-05-018066Actual
38650336.002025-04-018056Actual
3211750.002022-07-028018Budget
2251222.042023-12-3080112Actual
9701260.202022-05-018018Actual
7809380.002022-11-018068Budget
9617348.002022-12-308046Actual
376822116.272025-03-018018Actual
2740492.002022-07-028016Actual
337921159.002024-12-018064Actual
1953888.002022-06-018017Actual
4987511.002022-09-018016Actual
304171405.002024-08-318064Actual
2341349.002022-07-028063Actual
268331575.002024-05-318013Actual
36762190.122025-01-3080511Actual
3397550.002022-08-018013Budget
27546807.162024-05-3180111Actual
31480398.002024-09-308073Actual
285782482.952024-07-018018Actual
12103661.002023-03-018067Actual
22962492.002024-01-308036Actual
259121041.002024-04-308015Actual
36998803.022025-01-3080213Actual
5236480.002022-09-018066Budget
29019553.892024-07-0180113Actual
11963480.002023-03-018066Budget
31180210.342024-08-3180212Actual
31749653.002024-09-308036Actual
27191661.002024-05-318036Actual
1814200.002022-06-018056Budget
2418159.002022-07-028073Actual
347871715.002024-12-308013Actual
30708418.002024-08-318066Actual
89449.002022-05-018063Actual
5643550.002022-10-018013Budget
5969907.002022-10-018015Actual
11304380.002023-03-018063Budget
2202701.092022-06-018068Actual
29934458.212024-07-3180411Actual
9394808.002022-12-308065Actual
20779669.002023-12-028064Actual
16743848.002023-08-018015Actual
150211323.002023-06-018017Actual
11810550.002023-03-018036Budget
216271440.002023-12-308013Actual
38030106.082025-03-0180212Actual
1670219.002022-06-018026Actual
35851100.002022-08-018014Budget
1632360.332023-07-0280511Actual
35585405.022024-12-3080411Actual
37448582.002025-03-018036Actual
6906100.002022-11-018073Budget
8605480.002022-12-028066Budget
27136489.002024-05-318016Actual
231971346.562024-01-308018Actual
2254574.162023-12-3080612Actual
8354550.002022-12-028016Budget
15746730.002023-07-028065Actual
37944580.562025-03-0180611Actual
160941517.782023-07-028018Actual
29880181.612024-07-3180211Actual
24019283.002024-02-298056Actual

Generated 2025-05-31 07:23:29.201 UTC