[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10685550.002023-01-308036Budget
9010550.002022-12-308013Budget
27574273.102024-05-3180211Actual
20659992.002023-12-028063Actual
372072060.002025-03-018014Actual
279831784.002024-07-018013Actual
31152610.342024-08-3180112Actual
36852442.262025-01-3080112Actual
58301100.002022-10-018014Budget
5704380.002022-10-018063Budget
269531757.002024-05-318014Actual
27689555.022024-05-3180611Actual
24142888.002024-02-298067Actual
595602.002022-05-018036Actual
10839480.002023-01-308066Budget
12370550.002023-04-018013Budget
39274559.162025-04-0180113Actual
21930365.002023-12-308016Actual
11904207.002023-03-018056Actual
34579203.952024-12-0180212Actual
364401856.002025-01-308017Actual
1814200.002022-06-018056Budget
30649338.002024-08-318046Actual
1647344.382023-07-0280612Actual
1632360.332023-07-0280511Actual
26716350.382024-04-3080113Actual
38570262.002025-04-018026Actual
9336650.002022-12-308015Budget
103121051.002023-01-308014Actual
9986480.002022-12-308028Budget
596550.002022-05-018036Budget
22037188.002023-12-308056Actual
8214840.002022-12-028015Actual
748480.002022-05-018066Budget
30623570.002024-08-318036Actual
314231025.002024-09-308063Actual
7888550.002022-12-028013Budget
7948416.002022-12-028063Actual
365332428.402025-01-308018Actual
12620650.002023-04-018064Budget
16917324.002023-08-018046Actual
2140675.342022-06-018028Actual
21244860.192023-12-028028Actual
28315158.002024-07-018026Actual
1159550.002022-06-018013Budget
297601013.222024-07-318028Actual
10733515.002023-01-308046Actual
36350320.002025-01-308056Actual
32103746.522024-09-3080111Actual
47051100.002022-09-018014Budget
10510690.002023-01-308065Actual
2053622.042023-11-0180212Actual
5083565.002022-09-018036Actual
11634856.002023-03-018065Actual
4767823.002022-09-018064Actual
27488955.642024-05-318068Actual
4656200.002022-09-018073Actual
1402650.002022-06-018064Budget
19222740.492023-10-018068Actual
11962444.002023-03-018066Actual
23912505.002024-02-298016Actual
326671323.002024-10-318064Actual
1641542.252023-07-0280112Actual
2603497.002024-04-308026Actual
4518531.002022-09-018013Actual
2342661.402024-01-3080511Actual
1019380.002022-05-018028Budget
1583188.002023-07-028026Actual
221621029.002023-12-308067Actual
17654197.002023-09-018073Actual
357806.002022-05-018015Actual
5782200.002022-10-018073Budget
331691210.192024-10-318068Actual
36794475.242025-01-3080611Actual
2452041.192024-02-2980112Actual
34405485.872024-12-0180311Actual
7809380.002022-11-018068Budget
4054280.002022-08-018056Budget
23854730.002024-02-298065Actual
20308392.262023-11-0180111Actual
7622865.002022-11-018067Actual
690200.002022-05-018056Budget
24228779.882024-02-298028Actual
14347230.552023-05-0180611Actual
25493296.512024-03-3180611Actual
6906100.002022-11-018073Budget
3960550.002022-08-018036Budget
370871906.002025-03-018013Actual
25022291.002024-03-318046Actual
29880181.612024-07-3180211Actual
35120204.002024-12-308026Actual
371221287.002025-03-018063Actual
20217860.192023-11-018028Actual
12042848.002023-03-018017Actual
9569550.002022-12-308036Budget
31480398.002024-09-308073Actual
382371715.002025-04-018013Actual
259121041.002024-04-308015Actual
8931478.362022-12-028068Actual
30146332.842024-07-3180113Actual
10780300.002023-01-308056Actual
16863128.002023-08-018026Actual
10589480.002023-01-308016Budget
14731875.002023-06-018015Actual
3911280.002022-08-018026Budget
1735560.332023-08-0180511Actual
23698201.002024-02-298073Actual
5316850.002022-09-018017Budget
3070950.002022-07-028017Budget
8745757.002022-12-028067Actual
36913683.752025-01-3080612Actual
1744723.102023-08-0180112Actual
2201480.002022-06-018068Budget
30026547.582024-07-3180112Actual
168143.002022-05-018073Actual
28899610.342024-07-0180112Actual
13956397.002023-05-018066Actual
1077480.002022-05-018068Budget
316361229.002024-09-308065Actual
231971346.562024-01-308018Actual
13721909.002023-05-018015Actual
20837803.002023-12-028015Actual
10186380.002023-01-308063Budget
200961166.002023-11-018017Actual
237261024.002024-02-298014Actual
19714921.002023-11-018014Actual
32818636.002024-10-318016Actual
30708418.002024-08-318066Actual
5130380.002022-09-018046Budget
9521225.002022-12-308026Actual
5891617.002022-10-018064Actual
10126560.002023-01-308013Actual
32212168.852024-09-3080511Actual
21066425.002023-12-028066Actual
12231380.002023-03-018028Budget
11104649.582023-01-308028Actual
384851301.002025-04-018065Actual
10264162.002023-01-308073Actual
7330648.002022-11-018036Actual
2990480.002022-07-028066Budget
12432380.002023-04-018063Budget
2351744.382024-01-3080112Actual
10918850.002023-01-308017Budget
27747636.942024-05-3180112Actual
8275650.002022-12-028065Budget
22849638.002024-01-308065Actual
30173796.002024-07-3180213Actual
6690669.282022-10-018068Actual
7280280.002022-11-018026Budget
32958568.002024-10-318066Actual
28961727.372024-07-0180612Actual
3646650.002022-08-018064Budget
1623550.002022-06-018016Budget
20250993.522023-11-018068Actual
19188898.072023-10-018028Actual
6768703.002022-11-018013Actual
2604850.002022-07-028015Budget
7015742.002022-11-018064Actual
1526258.212023-06-0180211Actual
19926167.002023-11-018026Actual
2442856.082024-02-2980511Actual
19841623.002023-11-018065Actual
26147288.002024-04-308066Actual
8684950.002022-12-028017Budget
1838451.822023-09-0180511Actual
38149678.462025-03-0180213Actual
3396611.002022-08-018013Actual
27775118.852024-05-3180212Actual
20006192.002023-11-018056Actual
14905283.002023-06-018046Actual
160011197.002023-07-028017Actual
20131764.002023-11-018067Actual
135401143.002023-05-018063Actual
971750.002022-05-018018Budget
35764983.762024-12-3080612Actual
38598685.002025-04-018036Actual
12511214.002023-04-018073Actual
29079715.302024-07-0180613Actual
14811039.002022-06-018015Actual
89449.002022-05-018063Actual
6110480.002022-10-018016Budget
3458380.002022-08-018063Budget
221271062.002023-12-308017Actual
13843131.002023-05-018026Actual
35531359.282024-12-3080211Actual
25351395.452024-03-3180111Actual
196291051.002023-11-018063Actual
1158624.002022-06-018013Actual
36243661.002025-01-308016Actual
1295100.002022-06-018073Budget
15350345.452023-06-0180611Actual
65801288.982022-10-018018Actual
25947901.002024-04-308065Actual
32303564.602024-09-3080112Actual
30675272.002024-08-318056Actual
337571776.002024-12-018014Actual
15859509.002023-07-028036Actual
27628453.962024-05-3180411Actual
15944356.002023-07-028066Actual
1954950.002022-06-018017Budget
8354550.002022-12-028016Budget
359731054.002025-01-308063Actual
1850970.972023-09-0180612Actual
13171850.002023-04-018017Budget
338501217.002024-12-018015Actual
28927112.462024-07-0180212Actual
20039356.002023-11-018066Actual
27243232.002024-05-318056Actual
31094585.882024-08-3180611Actual
25789308.002024-04-308073Actual
1440536.932023-05-0180112Actual
30595262.002024-08-318026Actual
4846850.002022-09-018015Budget
22962492.002024-01-308036Actual
2661650.002022-07-028065Budget
9394808.002022-12-308065Actual
140501039.002023-05-018067Actual
22637966.002024-01-308063Actual
6502793.002022-10-018067Actual
1767380.002022-06-018046Budget
6302280.002022-10-018056Budget
38002415.662025-03-0180112Actual
5642531.002022-10-018013Actual
13661696.002023-05-018064Actual
23459312.472024-01-3080611Actual
58311272.002022-10-018014Actual
6158254.002022-10-018026Actual
21364160.342023-12-0280211Actual
21336280.552023-12-0280111Actual
7810487.452022-11-018068Actual
8545334.002022-12-028056Actual
170331146.002023-08-018017Actual
499550.002022-05-018016Budget
38981339.062025-04-0180211Actual
27808939.072024-05-3180612Actual
278931083.732024-05-3180213Actual
7621750.002022-11-018067Budget
11712480.002023-03-018016Budget
19806788.002023-11-018015Actual
3725757.002022-08-018015Actual
4053265.002022-08-018056Actual
290461073.202024-07-0180213Actual
284851963.002024-07-018017Actual
19362175.232023-10-0180411Actual
11056750.002023-01-308018Budget
80751100.002022-12-028014Budget
13431000.002022-06-018014Budget
31801291.002024-09-308056Actual
349421337.002024-12-308064Actual
383572034.002025-04-018014Actual

Generated 2025-05-31 21:05:24.415 UTC