[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371221287.002025-03-048063Actual
39035564.602025-04-0480411Actual
17716620.002023-09-048064Actual
35233470.002025-01-028066Actual
19899421.002023-11-048016Actual
20984524.002023-12-058036Actual
22988270.002024-02-028046Actual
151141751.112023-06-048018Actual
8134750.002022-12-058064Budget
5705375.002022-10-048063Actual
4054280.002022-08-048056Budget
1583188.002023-07-058026Actual
1948020.972023-10-0480112Actual
36185977.002025-02-028065Actual
23014291.002024-02-028056Actual
160011197.002023-07-058017Actual
38570262.002025-04-048026Actual
22694407.002024-02-028073Actual
140501039.002023-05-048067Actual
8214840.002022-12-058015Actual
29582483.002024-08-038066Actual
1544170.972023-06-0480612Actual
236061562.002024-03-038013Actual
12371566.002023-04-048013Actual
2014705.002022-06-048067Actual
8746750.002022-12-058067Budget
2201480.002022-06-048068Budget
28753409.282024-07-0480311Actual
6690669.282022-10-048068Actual
6768703.002022-11-048013Actual
31749653.002024-10-038036Actual
1078598.062022-05-048068Actual
5969907.002022-10-048015Actual
14347230.552023-05-0480611Actual
32185475.242024-10-0380411Actual
35035946.002025-01-028065Actual
290461073.202024-07-0480213Actual
27546807.162024-06-0380111Actual
2053622.042023-11-0480212Actual
6159280.002022-10-048026Budget
19010421.002023-10-048066Actual
357806.002022-05-048015Actual
263621046.562024-05-038068Actual
7949480.002022-12-058063Budget
21364160.342023-12-0580211Actual
28780435.872024-07-0480411Actual
284851963.002024-07-048017Actual
10047380.002023-01-028068Budget
12291480.002023-03-048068Budget
7748480.002022-11-048028Budget
1735560.332023-08-0480511Actual
33429112.462024-11-0380212Actual
12762650.002023-04-048065Budget
1720550.002022-06-048036Budget
14766579.002023-06-048065Actual
2171000.002022-05-048014Budget
262411171.002024-05-038067Actual
13172806.002023-04-048017Actual
11713556.002023-03-048016Actual
20131764.002023-11-048067Actual
36653907.162025-02-0280111Actual
12103661.002023-03-048067Actual
16891497.002023-08-048036Actual
10918850.002023-02-028017Budget
3211750.002022-07-058018Budget
325121587.002024-11-038013Actual
890676.002022-05-048067Actual
9071480.002023-01-028063Budget
326322174.002024-11-038014Actual
35503707.162025-01-0280111Actual
29523400.002024-08-038046Actual
29907512.472024-08-0380311Actual
11105380.002023-02-028028Budget
9720430.002023-01-028066Actual
9617348.002023-01-028046Actual
39154575.242025-04-0480112Actual
31094585.882024-09-0380611Actual
13361380.002023-04-048028Budget
24671000.002022-07-058014Budget
4907749.002022-09-048065Actual
14811039.002022-06-048015Actual
1622519.002022-06-048016Actual
34459164.592024-12-0480511Actual
16943211.002023-08-048056Actual
7561950.002022-11-048017Budget
6502793.002022-10-048067Actual
141101504.142023-05-048018Actual
33942606.002024-12-048016Actual
17654197.002023-09-048073Actual
1482850.002022-06-048015Budget
2050934.802023-11-0480112Actual
33672992.002024-12-048063Actual
5316850.002022-09-048017Budget
200961166.002023-11-048017Actual
22037188.002024-01-028056Actual
4579345.002022-09-048063Actual
8354550.002022-12-058016Budget
33997666.002024-12-048036Actual
34350950.782024-12-0480111Actual
14673553.002023-06-048064Actual
359731054.002025-02-028063Actual
4845924.002022-09-048015Actual
28343711.002024-07-048036Actual
6769550.002022-11-048013Budget
376822116.272025-03-048018Actual
282301192.002024-07-048065Actual
314231025.002024-10-038063Actual
4518531.002022-09-048013Actual
1295100.002022-06-048073Budget
160361050.002023-07-058067Actual
20779669.002023-12-058064Actual
18978186.002023-10-048056Actual
30146332.842024-08-0380113Actual
36971745.132025-02-0280113Actual
7889537.002022-12-058013Actual
12984497.002023-04-048046Actual
22070405.002024-01-028066Actual
166501095.002023-08-048014Actual
2740492.002022-07-058016Actual
26504213.532024-05-0380411Actual
26007293.002024-05-038016Actual
6207655.002022-10-048036Actual
23912505.002024-03-038016Actual
595602.002022-05-048036Actual
259121041.002024-05-038015Actual
18952257.002023-10-048046Actual
13816476.002023-05-048016Actual
10451831.002023-02-028015Actual
274262049.602024-06-038018Actual
12292611.702023-03-048068Actual
14172772.312023-05-048068Actual
1426059.272023-05-0480211Actual
31180210.342024-09-0380212Actual
34879444.002025-01-028073Actual
8275650.002022-12-058065Budget
17301163.532023-08-0480311Actual
17246308.212023-08-0480111Actual
5455750.002022-09-048018Budget
21066425.002023-12-058066Actual
37393543.002025-03-048016Actual
269531757.002024-06-038014Actual
971750.002022-05-048018Budget
1766458.002022-06-048046Actual
10264162.002023-02-028073Actual
358850.002022-05-048015Budget
2880796.512024-07-0480511Actual
2254574.162024-01-0280612Actual
69551100.002022-11-048014Budget
1077480.002022-05-048068Budget
4986480.002022-09-048016Budget
3784907.002022-08-048065Actual
10372623.002023-02-028064Actual
373351155.002025-03-048065Actual
175621780.002023-09-048013Actual
30708418.002024-09-038066Actual
273681269.002024-06-038067Actual
10686632.002023-02-028036Actual
35822369.682025-01-0280113Actual
8499380.002022-12-058046Budget
34493746.522024-12-0480611Actual
8684950.002022-12-058017Budget
27488955.642024-06-038068Actual
2665866.722024-05-0380612Actual
349421337.002025-01-028064Actual
20871811.002023-12-058065Actual
2293494.002024-02-028026Actual
383572034.002025-04-048014Actual
18778638.002023-10-048015Actual
7015742.002022-11-048064Actual
9860750.002023-01-028067Budget
1217454.002022-06-048063Actual
11857480.002023-03-048046Budget
28726241.192024-07-0480211Actual
3726850.002022-08-048015Budget
373001389.002025-03-048015Actual
19422318.852023-10-0480611Actual
5236480.002022-09-048066Budget
304751243.002024-09-038015Actual
190671189.002023-10-048017Actual
350001488.002025-01-028015Actual
10509650.002023-02-028065Budget
2662464.592024-05-0380112Actual
21278779.882023-12-058068Actual
22637966.002024-02-028063Actual
18330172.042023-09-0480311Actual
12510200.002023-04-048073Budget
14314163.532023-05-0480411Actual
326671323.002024-11-038064Actual
4254757.002022-08-048067Actual
29019553.892024-07-0480113Actual
337921159.002024-12-048064Actual
4987511.002022-09-048016Actual
34023421.002024-12-048046Actual
5891617.002022-10-048064Actual
4908650.002022-09-048065Budget
365951035.952025-02-028068Actual
38272983.002025-04-048063Actual
11903280.002023-03-048056Budget
88241079.892022-12-058018Actual
1641542.252023-07-0580112Actual
1750572.042023-08-0480612Actual
6361380.002022-10-048066Actual
28961727.372024-07-0480612Actual
28369408.002024-07-048046Actual
33255327.362024-11-0380211Actual
28899610.342024-07-0480112Actual
11634856.002023-03-048065Actual
3397550.002022-08-048013Budget
36298666.002025-02-028036Actual
5890650.002022-10-048064Budget
222201375.352024-01-028018Actual
318911731.002024-10-038017Actual
267431004.782024-05-0380213Actual
2885380.002022-07-058046Budget
889650.002022-05-048067Budget
25022291.002024-04-038046Actual
15859509.002023-07-058036Actual
32604520.002024-11-038073Actual
2561043.312024-04-0380612Actual
121831170.802023-03-048018Actual
11963480.002023-03-048066Budget
5237501.002022-09-048066Actual
1526258.212023-06-0480211Actual
64401155.002022-10-048017Actual

Generated 2025-06-03 20:28:41.591 UTC