[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216271440.002024-01-048013Actual
13092468.002023-04-068066Actual
3397550.002022-08-068013Budget
11634856.002023-03-068065Actual
36185977.002025-02-048065Actual
309201375.352024-09-058068Actual
9520280.002023-01-048026Budget
180631201.002023-09-068017Actual
15142649.582023-06-068028Actual
207441051.002023-12-078014Actual
27191661.002024-06-058036Actual
393011013.552025-04-0680213Actual
10186380.002023-02-048063Budget
276650.002022-05-068064Budget
2931270.002022-07-078056Actual
6360480.002022-10-068066Budget
269531757.002024-06-058014Actual
262061496.002024-05-058017Actual
32958568.002024-11-058066Actual
237261024.002024-03-058014Actual
18978186.002023-10-068056Actual
1158624.002022-06-068013Actual
9799950.002023-01-048017Budget
5891617.002022-10-068064Actual
5563643.522022-09-068068Actual
6829454.002022-11-068063Actual
331351002.612024-11-058028Actual
1950723.102023-10-0680212Actual
291711025.002024-08-058063Actual
27488955.642024-06-058068Actual
376822116.272025-03-068018Actual
1624251.822023-07-0780211Actual
11712480.002023-03-068016Budget
279261106.542024-06-0580613Actual
2457952.892024-03-0580612Actual
14964360.002023-06-068066Actual
32303564.602024-10-0580112Actual
110571375.352023-02-048018Actual
2932200.002022-07-078056Budget
13172806.002023-04-068017Actual
16357206.082023-07-0780611Actual
3459382.002022-08-068063Actual
25081436.002024-04-058066Actual
15316226.302023-06-0680411Actual
34432430.552024-12-0680411Actual
285201143.002024-07-068067Actual
99381575.352023-01-048018Actual
8684950.002022-12-078017Budget
36794475.242025-02-0480611Actual
13661696.002023-05-068064Actual
14905283.002023-06-068046Actual
10127550.002023-02-048013Budget
21479230.552023-12-0780611Actual
9701260.202022-05-068018Actual
2885380.002022-07-078046Budget
3561284.802025-01-0480511Actual
388951146.562025-04-068068Actual
263012382.942024-05-058018Actual
171261479.902023-08-068018Actual
2789200.002022-07-078026Budget
2144552.892023-12-0780511Actual
1623550.002022-06-068016Budget
252311698.082024-04-058018Actual
327251336.002024-11-058015Actual
38861869.282025-04-068028Actual
3911280.002022-08-068026Budget
14347230.552023-05-0680611Actual
1622519.002022-06-068016Actual
15885299.002023-07-078046Actual
28927112.462024-07-0680212Actual
2251222.042024-01-0480112Actual
7483397.002022-11-068066Actual
1632360.332023-07-0780511Actual
31180210.342024-09-0580212Actual
20871811.002023-12-078065Actual
383921108.002025-04-068064Actual
296741247.002024-08-058067Actual
22367163.532024-01-0480211Actual
29442515.002024-08-058016Actual
242611031.402024-03-058068Actual
24051321.002024-03-058066Actual
307651606.002024-09-058017Actual
34378183.742024-12-0680211Actual
23819779.002024-03-058015Actual
1540834.802023-06-0680112Actual
2354955.022024-02-0480612Actual
12699850.002023-04-068015Budget
10637200.002023-02-048026Budget
5237501.002022-09-068066Actual
30886955.642024-09-058028Actual
314231025.002024-10-058063Actual
38570262.002025-04-068026Actual
15350345.452023-06-0680611Actual
8683831.002022-12-078017Actual
890676.002022-05-068067Actual
34698766.182024-12-0680213Actual
8825750.002022-12-078018Budget
1875405.002022-06-068066Actual
286061058.682024-07-068028Actual
2153743.312023-12-0780112Actual
4333750.002022-08-068018Budget
33672992.002024-12-068063Actual
387401780.002025-04-068017Actual
18275299.702023-09-0680111Actual
17188819.282023-08-068068Actual
16836499.002023-08-068016Actual
32212168.852024-10-0580511Actual
5375623.002022-09-068067Actual
8214840.002022-12-078015Actual
28698824.182024-07-0680111Actual
7330648.002022-11-068036Actual
17246308.212023-08-0680111Actual
26114209.002024-05-058056Actual
748480.002022-05-068066Budget
337571776.002024-12-068014Actual
13031280.002023-04-068056Budget
3906278.422025-04-0680511Actual
11493650.002023-03-068064Budget
10779280.002023-02-048056Budget
25789308.002024-05-058073Actual
20837803.002023-12-078015Actual
13171850.002023-04-068017Budget
6159280.002022-10-068026Budget
31094585.882024-09-0580611Actual
19010421.002023-10-068066Actual
2141380.002022-06-068028Budget
11760200.002023-03-068026Budget
9010550.002023-01-048013Budget
8451550.002022-12-078036Budget
19686428.002023-11-068073Actual
18898176.002023-10-068026Actual
9335772.002023-01-048015Actual
22907400.002024-02-048016Actual
34405485.872024-12-0680311Actual
29019553.892024-07-0680113Actual
31060441.192024-09-0580411Actual
2838550.002022-07-078036Budget
12370550.002023-04-068013Budget
1948020.972023-10-0680112Actual
35035946.002025-01-048065Actual
89449.002022-05-068063Actual
7424188.002022-11-068056Actual
80751100.002022-12-078014Budget
5315789.002022-09-068017Actual
191021144.002023-10-068067Actual
2281550.002022-07-078013Budget
13816476.002023-05-068016Actual
2201480.002022-06-068068Budget
12182750.002023-03-068018Budget
315081955.002024-10-058014Actual
37474445.002025-03-068046Actual
2140675.342022-06-068028Actual
10686632.002023-02-048036Actual
10372623.002023-02-048064Actual
281951216.002024-07-068015Actual
11305412.002023-03-068063Actual
21336280.552023-12-0780111Actual
22421238.002024-01-0480411Actual
2665866.722024-05-0580612Actual
32455678.462024-10-0580613Actual
36030315.002025-02-048073Actual
29469170.002024-08-058026Actual
8275650.002022-12-078065Budget
30978713.542024-09-0580111Actual
10839480.002023-02-048066Budget
5455750.002022-09-068018Budget
27775118.852024-06-0580212Actual
830950.002022-05-068017Budget
9071480.002023-01-048063Budget
26422453.962024-05-0580111Actual
25351395.452024-04-0580111Actual
354111035.952025-01-048028Actual
20921210.192022-06-068018Actual
39154575.242025-04-0680112Actual
18601935.002023-10-068063Actual
2740492.002022-07-078016Actual
2157061.402023-12-0780612Actual
10636211.002023-02-048026Actual
303821855.002024-09-058014Actual
29852824.182024-08-0580111Actual
9859636.002023-01-048067Actual
190671189.002023-10-068017Actual
9720430.002023-01-048066Actual
24462365.662024-03-0580611Actual
9336650.002023-01-048015Budget
14931242.002023-06-068056Actual
29550.002022-05-068013Budget
4007380.002022-08-068046Budget
24319274.172024-03-0580111Actual
247561013.002024-04-058014Actual
336371587.002024-12-068013Actual
69551100.002022-11-068014Budget
12937621.002023-04-068036Actual
9570648.002023-01-048036Actual
1544617.002022-06-068065Actual
39096652.902025-04-0680611Actual
270451296.002024-06-058015Actual
25048164.002024-04-058056Actual
3318687.462022-07-078068Actual
1953888.002022-06-068017Actual
1482850.002022-06-068015Budget
9664200.002023-01-048056Budget
292561795.002024-08-058014Actual
12621831.002023-04-068064Actual
1838451.822023-09-0680511Actual
1874480.002022-06-068066Budget
35558414.602025-01-0480311Actual
23698201.002024-03-058073Actual
263621046.562024-05-058068Actual
23345178.422024-02-0480211Actual
256951418.002024-05-058013Actual
32818636.002024-11-058016Actual
4054280.002022-08-068056Budget
1446362.462023-05-0680612Actual
2788133.002022-07-078026Actual
335801094.252024-11-0580613Actual
290461073.202024-07-0680213Actual
125581000.002023-04-068014Budget
2991579.002022-07-078066Actual
22281701.092024-01-048068Actual
8498376.002022-12-078046Actual
38981339.062025-04-0680211Actual
258171258.002024-05-058014Actual
31299715.302024-09-0580213Actual

Generated 2025-06-05 10:18:25.183 UTC