[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29497679.002024-07-308036Actual
2661650.002022-07-018065Budget
281951216.002024-06-308015Actual
8825750.002022-12-018018Budget
30205715.302024-07-3080613Actual
830950.002022-04-308017Budget
23345178.422024-01-2980211Actual
263291069.282024-04-298028Actual
21838875.002023-12-298015Actual
417650.002022-04-308065Budget
226021590.002024-01-298013Actual
38030106.082025-02-2880212Actual
39216939.072025-03-3180612Actual
22367163.532023-12-2980211Actual
26565245.442024-04-2980611Actual
26477223.102024-04-2980311Actual
8872623.822022-12-018028Actual
15234372.042023-05-3180111Actual
31331722.322024-08-3080613Actual
29019553.892024-06-3080113Actual
4007380.002022-07-318046Budget
307651606.002024-08-308017Actual
7376444.002022-10-318046Actual
29549266.002024-07-308056Actual
6906100.002022-10-318073Budget
31801291.002024-09-298056Actual
8931478.362022-12-018068Actual
231971346.562024-01-298018Actual
38122531.092025-02-2880113Actual
6690669.282022-09-308068Actual
4114480.002022-07-318066Budget
11963480.002023-02-288066Budget
352901646.002024-12-298017Actual
308582625.372024-08-308018Actual
689262.002022-04-308056Actual
25493296.512024-03-3080611Actual
231391134.002024-01-298067Actual
279831784.002024-06-308013Actual
19010421.002023-09-308066Actual
263012382.942024-04-298018Actual
546209.002022-04-308026Actual
20871811.002023-12-018065Actual
10264162.002023-01-298073Actual
8027100.002022-12-018073Budget
19222740.492023-09-308068Actual
1838451.822023-08-3180511Actual
9011578.002022-12-298013Actual
330151820.002024-10-308017Actual
2457952.892024-02-2880612Actual
290461073.202024-06-3080213Actual
373351155.002025-02-288065Actual
383921108.002025-03-318064Actual
354451210.192024-12-298068Actual
12433356.002023-03-318063Actual
9860750.002022-12-298067Budget
16622445.002023-07-318073Actual
4006446.002022-07-318046Actual
18217955.642023-08-318068Actual
19362175.232023-09-3080411Actual
28428484.002024-06-308066Actual
1295100.002022-05-318073Budget
8214840.002022-12-018015Actual
37500326.002025-02-288056Actual
242611031.402024-02-288068Actual
33309334.812024-10-3080411Actual
361501431.002025-01-298015Actual
2153743.312023-12-0180112Actual
5564480.002022-08-318068Budget
2884446.002022-07-018046Actual
358850.002022-04-308015Budget
12762650.002023-03-318065Budget
1543650.002022-05-318065Budget
35558414.602024-12-2980311Actual
43321035.952022-07-318018Actual
38683536.002025-03-318066Actual
18778638.002023-09-308015Actual
1526258.212023-05-3180211Actual
9520280.002022-12-298026Budget
9859636.002022-12-298067Actual
20336110.342023-10-3180211Actual
4439480.002022-07-318068Budget
33255327.362024-10-3080211Actual
27601564.602024-05-3080311Actual
377441323.832025-02-288068Actual
38981339.062025-03-3180211Actual
35233470.002024-12-298066Actual
99381575.352022-12-298018Actual
23912505.002024-02-288016Actual
20417124.172023-10-3180511Actual
32101349.592022-07-018018Actual
19806788.002023-10-318015Actual
24228779.882024-02-288028Actual
24883687.002024-03-308065Actual
17328242.252023-07-3180411Actual
35585405.022024-12-2980411Actual
642393.002022-04-308046Actual
2340380.002022-07-018063Budget
34730671.442024-11-3080613Actual
2442856.082024-02-2880511Actual
21036265.002023-12-018056Actual
3396611.002022-07-318013Actual
10918850.002023-01-298017Budget
17774644.002023-08-318015Actual
23225675.342024-01-298028Actual
19188898.072023-09-308028Actual
263621046.562024-04-298068Actual
160361050.002023-07-018067Actual
140501039.002023-04-308067Actual
30173796.002024-07-3080213Actual
25406155.022024-03-3080311Actual
15176764.732023-05-318068Actual
36735369.912025-01-2980411Actual
7280280.002022-10-318026Budget
13871406.002023-04-308036Actual
3536173.002022-07-318073Actual
338501217.002024-11-308015Actual
1158624.002022-05-318013Actual
39274559.162025-03-3180113Actual
331072026.882024-10-308018Actual
6768703.002022-10-318013Actual
161561031.402023-07-018068Actual
13421480.002023-03-318068Budget
22339356.082023-12-2980111Actual
27866360.912024-05-3080113Actual
27775118.852024-05-3080212Actual
6501650.002022-09-308067Budget
2280618.002022-07-018013Actual
279261106.542024-05-3080613Actual
7423200.002022-10-318056Budget
7233550.002022-10-318016Budget
27243232.002024-05-308056Actual
32818636.002024-10-308016Actual
2141380.002022-05-318028Budget
7015742.002022-10-318064Actual
16891497.002023-07-318036Actual
22849638.002024-01-298065Actual
2837683.002022-07-018036Actual
16778827.002023-07-318065Actual
28315158.002024-06-308026Actual
14964360.002023-05-318066Actual
22394213.532023-12-2980311Actual
88380.002022-04-308063Budget
20217860.192023-10-318028Actual
22421238.002023-12-2980411Actual
6361380.002022-09-308066Actual
22722940.002024-01-298014Actual
13422843.522023-03-318068Actual
29079715.302024-06-3080613Actual
354111035.952024-12-298028Actual
17274115.652023-07-3180211Actual
382371715.002025-03-318013Actual
12230458.672023-02-288028Actual
10637200.002023-01-298026Budget
4656200.002022-08-318073Actual
4579345.002022-08-318063Actual
4254757.002022-07-318067Actual
35174364.002024-12-298046Actual
11493650.002023-02-288064Budget
33997666.002024-11-308036Actual
1540834.802023-05-3180112Actual
135051559.002023-04-308013Actual
5455750.002022-08-318018Budget
39154575.242025-03-3180112Actual
2838550.002022-07-018036Budget
36324422.002025-01-298046Actual
377101349.592025-02-288028Actual
2788133.002022-07-018026Actual
37830158.212025-02-2880211Actual
20837803.002023-12-018015Actual
77011058.682022-10-318018Actual
19748535.002023-10-318064Actual
32303564.602024-09-2980112Actual
35645555.022024-12-2980611Actual
1930861.402023-09-3080211Actual
3537200.002022-07-318073Budget
33429112.462024-10-3080212Actual
37884544.392025-02-2880411Actual
37448582.002025-02-288036Actual
10510690.002023-01-298065Actual
3259380.002022-07-018028Budget
21479230.552023-12-0180611Actual
13032351.002023-03-318056Actual
259121041.002024-04-298015Actual
359731054.002025-01-298063Actual
18006401.002023-08-318066Actual
38650336.002025-03-318056Actual
2990480.002022-07-018066Budget
13312750.002023-03-318018Budget
216271440.002023-12-298013Actual
29469170.002024-07-308026Actual
349072003.002024-12-298014Actual
2050934.802023-10-3180112Actual
1750572.042023-07-3180612Actual
3318687.462022-07-018068Actual
5704380.002022-09-308063Budget
8026150.002022-12-018073Actual
36913683.752025-01-2980612Actual
36681320.982025-01-2980211Actual
4846850.002022-08-318015Budget
26422453.962024-04-2980111Actual
13421051.002022-05-318014Actual
33942606.002024-11-308016Actual
22988270.002024-01-298046Actual
1632360.332023-07-0180511Actual
6628480.002022-09-308028Budget
3725757.002022-07-318015Actual
338841240.002024-11-308065Actual
34698766.182024-11-3080213Actual
20250993.522023-10-318068Actual
1019380.002022-04-308028Budget
690200.002022-04-308056Budget
8135779.002022-12-018064Actual
12620650.002023-03-318064Budget
38598685.002025-03-318036Actual
32245480.562024-09-2980611Actual
36030315.002025-01-298073Actual
365951035.952025-01-298068Actual
3132668.002022-07-018067Actual
2254574.162023-12-2980612Actual
10373650.002023-01-298064Budget
39334959.162025-03-3180613Actual
39008339.062025-03-3180311Actual
5642531.002022-09-308013Actual
9010550.002022-12-298013Budget
1440536.932023-04-3080112Actual
64401155.002022-09-308017Actual
32958568.002024-10-308066Actual
125591085.002023-03-318014Actual
9335772.002022-12-298015Actual
34405485.872024-11-3080311Actual
34579203.952024-11-3080212Actual
28369408.002024-06-308046Actual
16122740.492023-07-018028Actual
38149678.462025-02-2880213Actual
31214866.732024-08-3080612Actual
166501095.002023-07-318014Actual
16296219.912023-07-0180411Actual
14015945.002023-04-308017Actual
35764983.762024-12-2980612Actual
3458380.002022-07-318063Budget

Generated 2025-05-30 15:31:15.214 UTC