[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33463813.542024-10-1880612Actual
26450190.122024-04-1780211Actual
270451296.002024-05-188015Actual
971750.002022-04-188018Budget
10264162.002023-01-178073Actual
2496891.002024-03-188026Actual
25493296.512024-03-1880611Actual
7153720.002022-10-198065Actual
35503707.162024-12-1780111Actual
20929381.002023-11-198016Actual
216611060.002023-12-178063Actual
14015945.002023-04-188017Actual
14287228.422023-04-1880311Actual
231391134.002024-01-178067Actual
11245550.002023-02-168013Budget
91961100.002022-12-178014Budget
140501039.002023-04-188067Actual
6032650.002022-09-188065Budget
33729362.002024-11-188073Actual
28780435.872024-06-1880411Actual
29442515.002024-07-188016Actual
36185977.002025-01-178065Actual
11634856.002023-02-168065Actual
829859.002022-04-188017Actual
33969176.002024-11-188026Actual
11963480.002023-02-168066Budget
1622519.002022-05-198016Actual
349421337.002024-12-178064Actual
279831784.002024-06-188013Actual
7281283.002022-10-198026Actual
9394808.002022-12-178065Actual
7621750.002022-10-198067Budget
15653638.002023-06-198064Actual
13093480.002023-03-198066Budget
32422985.482024-09-1780213Actual
4054280.002022-07-198056Budget
14639931.002023-05-198014Actual
830950.002022-04-188017Budget
36735369.912025-01-1780411Actual
34378183.742024-11-1880211Actual
36270167.002025-01-178026Actual
19714921.002023-10-198014Actual
4380811.702022-07-198028Actual
278931083.732024-05-1880213Actual
24019283.002024-02-168056Actual
6629623.822022-09-188028Actual
4193756.002022-07-198017Actual
13312750.002023-03-198018Budget
10047380.002022-12-178068Budget
20250993.522023-10-198068Actual
4253650.002022-07-198067Budget
20921210.192022-05-198018Actual
337571776.002024-11-188014Actual
27601564.602024-05-1880311Actual
15590286.002023-06-198073Actual
29934458.212024-07-1880411Actual
1446362.462023-04-1880612Actual
36794475.242025-01-1780611Actual
20131764.002023-10-198067Actual
32337738.012024-09-1780612Actual
23854730.002024-02-168065Actual
33309334.812024-10-1880411Actual
13923246.002023-04-188056Actual
14138623.822023-04-188028Actual
4006446.002022-07-198046Actual
166501095.002023-07-198014Actual
8214840.002022-11-198015Actual
3132668.002022-06-198067Actual
18871357.002023-09-188016Actual
25947901.002024-04-178065Actual
21872592.002023-12-178065Actual
29880181.612024-07-1880211Actual
31801291.002024-09-178056Actual
8604501.002022-11-198066Actual
150561039.002023-05-198067Actual
28075410.002024-06-188073Actual
256951418.002024-04-178013Actual
12937621.002023-03-198036Actual
2157061.402023-11-1980612Actual
5178289.002022-08-198056Actual
1767380.002022-05-198046Budget
30173796.002024-07-1880213Actual
34049294.002024-11-188056Actual
36243661.002025-01-178016Actual
3863480.002022-07-198016Budget
34350950.782024-11-1880111Actual
1540834.802023-05-1980112Actual
27689555.022024-05-1880611Actual
32455678.462024-09-1780613Actual
11105380.002023-01-178028Budget
15142649.582023-05-198028Actual
24374164.592024-02-1680311Actual
24319274.172024-02-1680111Actual
8402259.002022-11-198026Actual
1814200.002022-05-198056Budget
292561795.002024-07-188014Actual
15350345.452023-05-1980611Actual
27488955.642024-05-188068Actual
36298666.002025-01-178036Actual
2665866.722024-04-1780612Actual
7093650.002022-10-198015Budget
354111035.952024-12-178028Actual
13871406.002023-04-188036Actual
20336110.342023-10-1980211Actual
262061496.002024-04-178017Actual
23014291.002024-01-178056Actual
125581000.002023-03-198014Budget
33227855.032024-10-1880111Actual
29523400.002024-07-188046Actual
749487.002022-04-188066Actual
319251373.002024-09-178067Actual
3725757.002022-07-198015Actual
7424188.002022-10-198056Actual
338841240.002024-11-188065Actual
37884544.392025-02-1680411Actual
17068789.002023-07-198067Actual
26147288.002024-04-178066Actual
33548701.262024-10-1880213Actual
17188819.282023-07-198068Actual
12230458.672023-02-168028Actual
18601935.002023-09-188063Actual
5455750.002022-08-198018Budget
1850970.972023-08-1980612Actual
8825750.002022-11-198018Budget
11104649.582023-01-178028Actual
18658214.002023-09-188073Actual
27628453.962024-05-1880411Actual
382371715.002025-03-198013Actual
38064983.762025-02-1680612Actual
37500326.002025-02-168056Actual
251381360.002024-03-188017Actual
10637200.002023-01-178026Budget
29079715.302024-06-1880613Actual
35703597.582024-12-1780112Actual
32899428.002024-10-188046Actual
33255327.362024-10-1880211Actual
276650.002022-04-188064Budget
13897331.002023-04-188046Actual
9070403.002022-12-178063Actual
5236480.002022-08-198066Budget
54541532.932022-08-198018Actual
17246308.212023-07-1980111Actual
8134750.002022-11-198064Budget
22367163.532023-12-1780211Actual
7483397.002022-10-198066Actual
7094705.002022-10-198015Actual
383921108.002025-03-198064Actual
34551519.922024-11-1880112Actual
20039356.002023-10-198066Actual
27747636.942024-05-1880112Actual
4845924.002022-08-198015Actual
23225675.342024-01-178028Actual
11056750.002023-01-178018Budget
25460114.592024-03-1880511Actual
24228779.882024-02-168028Actual
2280618.002022-06-198013Actual
32158427.362024-09-1780311Actual
16622445.002023-07-198073Actual
1018617.762022-04-188028Actual
280181136.002024-06-188063Actual
18686984.002023-09-188014Actual
231971346.562024-01-178018Actual
246711029.002024-03-188063Actual
2740492.002022-06-198016Actual
28428484.002024-06-188066Actual
11904207.002023-02-168056Actual
2340380.002022-06-198063Budget
18952257.002023-09-188046Actual
2161051.002022-04-188014Actual
372421386.002025-02-168064Actual
375901646.002025-02-168017Actual
4254757.002022-07-198067Actual
3536173.002022-07-198073Actual
1719663.002022-05-198036Actual
18813827.002023-09-188065Actual
19806788.002023-10-198015Actual
20308392.262023-10-1980111Actual
12889196.002023-03-198026Actual
25259811.702024-03-188028Actual
31480398.002024-09-178073Actual
19335101.822023-09-1880311Actual
2351744.382024-01-1780112Actual
17154598.062023-07-198028Actual
91971155.002022-12-178014Actual
331351002.612024-10-188028Actual
2789200.002022-06-198026Budget
34023421.002024-11-188046Actual
1482850.002022-05-198015Budget
12231380.002023-02-168028Budget
38570262.002025-03-198026Actual
17894140.002023-08-198026Actual
3726850.002022-07-198015Budget
12840513.002023-03-198016Actual
27243232.002024-05-188056Actual
47051100.002022-08-198014Budget
371221287.002025-02-168063Actual
9520280.002022-12-178026Budget
8355670.002022-11-198016Actual
30649338.002024-08-188046Actual
18898176.002023-09-188026Actual
5084550.002022-08-198036Budget
282301192.002024-06-188065Actual
274541401.112024-05-188028Actual
5643550.002022-09-188013Budget
284851963.002024-06-188017Actual
8746750.002022-11-198067Budget
297601013.222024-07-188028Actual
32101349.592022-06-198018Actual
259121041.002024-04-178015Actual
13031280.002023-03-198056Budget
16863128.002023-07-198026Actual
21010360.002023-11-198046Actual
302971103.002024-08-188063Actual
293491301.002024-07-188015Actual
38122531.092025-02-1680113Actual
2837683.002022-06-198036Actual
39008339.062025-03-1980311Actual
32925232.002024-10-188056Actual
8403280.002022-11-198026Budget
325121587.002024-10-188013Actual
5891617.002022-09-188064Actual
748480.002022-04-188066Budget
30354417.002024-08-188073Actual
388332129.912025-03-198018Actual
9569550.002022-12-178036Budget
33429112.462024-10-1880212Actual
1544170.972023-05-1980612Actual
22248716.252023-12-178028Actual
296391767.002024-07-188017Actual
33997666.002024-11-188036Actual
4381480.002022-07-198028Budget
20006192.002023-10-198056Actual
160361050.002023-06-198067Actual
890676.002022-04-188067Actual
18720626.002023-09-188064Actual
1953851.822023-09-1880612Actual
242611031.402024-02-168068Actual
35731243.322024-12-1780212Actual
10780300.002023-01-178056Actual
35120204.002024-12-178026Actual
5503748.062022-08-198028Actual
150211323.002023-05-198017Actual
2604850.002022-06-198015Budget
22815814.002024-01-178015Actual
24051321.002024-02-168066Actual
7888550.002022-11-198013Budget
58301100.002022-09-188014Budget
3911280.002022-07-198026Budget
2202701.092022-05-198068Actual
11166480.002023-01-178068Budget

Generated 2025-05-18 20:45:49.886 UTC