[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496891.002024-03-318026Actual
3131650.002022-07-028067Budget
2653145.442024-04-3080511Actual
1850970.972023-09-0180612Actual
30623570.002024-08-318036Actual
5782200.002022-10-018073Budget
22757571.002024-01-308064Actual
14232315.662023-05-0180111Actual
20390226.302023-11-0180411Actual
11633650.002023-03-018065Budget
12841480.002023-04-018016Budget
1735560.332023-08-0180511Actual
16917324.002023-08-018046Actual
8498376.002022-12-028046Actual
14964360.002023-06-018066Actual
24142888.002024-02-298067Actual
9256750.002022-12-308064Budget
103121051.002023-01-308014Actual
27775118.852024-05-3180212Actual
19714921.002023-11-018014Actual
31834458.002024-09-308066Actual
27574273.102024-05-3180211Actual
88380.002022-05-018063Budget
24228779.882024-02-298028Actual
89449.002022-05-018063Actual
10685550.002023-01-308036Budget
12432380.002023-04-018063Budget
191021144.002023-10-018067Actual
5236480.002022-09-018066Budget
1158624.002022-06-018013Actual
21838875.002023-12-308015Actual
1953851.822023-10-0180612Actual
15234372.042023-06-0180111Actual
32101349.592022-07-028018Actual
21930365.002023-12-308016Actual
29549266.002024-07-318056Actual
2293494.002024-01-308026Actual
36681320.982025-01-3080211Actual
10187393.002023-01-308063Actual
372072060.002025-03-018014Actual
21123945.002023-12-028017Actual
129499.002022-06-018073Actual
9393650.002022-12-308065Budget
16743848.002023-08-018015Actual
26477223.102024-04-3080311Actual
17068789.002023-08-018067Actual
34378183.742024-12-0180211Actual
34432430.552024-12-0180411Actual
23372213.532024-01-3080311Actual
330151820.002024-10-318017Actual
7281283.002022-11-018026Actual
370871906.002025-03-018013Actual
30054115.652024-07-3180212Actual
1671200.002022-06-018026Budget
17301163.532023-08-0180311Actual
5890650.002022-10-018064Budget
2788133.002022-07-028026Actual
280181136.002024-07-018063Actual
17246308.212023-08-0180111Actual
29019553.892024-07-0180113Actual
35093483.002024-12-308016Actual
37533536.002025-03-018066Actual
376822116.272025-03-018018Actual
88241079.892022-12-028018Actual
5783200.002022-10-018073Actual
17154598.062023-08-018028Actual
11104649.582023-01-308028Actual
4440740.492022-08-018068Actual
30886955.642024-08-318028Actual
338501217.002024-12-018015Actual
418668.002022-05-018065Actual
19389122.042023-10-0180511Actual
29550.002022-05-018013Budget
19686428.002023-11-018073Actual
39274559.162025-04-0180113Actual
21158823.002023-12-028067Actual
91971155.002022-12-308014Actual
16122740.492023-07-028028Actual
348221047.002024-12-308063Actual
15804450.002023-07-028016Actual
342591285.952024-12-018028Actual
2885380.002022-07-028046Budget
20929381.002023-12-028016Actual
5503748.062022-09-018028Actual
37393543.002025-03-018016Actual
377101349.592025-03-018028Actual
31721173.002024-09-308026Actual
47041146.002022-09-018014Actual
18601935.002023-10-018063Actual
32845157.002024-10-318026Actual
140501039.002023-05-018067Actual
27628453.962024-05-3180411Actual
4766650.002022-09-018064Budget
145201396.002023-06-018013Actual
27191661.002024-05-318036Actual
16891497.002023-08-018036Actual
546209.002022-05-018026Actual
35120204.002024-12-308026Actual
36243661.002025-01-308016Actual
1744723.102023-08-0180112Actual
1446362.462023-05-0180612Actual
3132668.002022-07-028067Actual
2665866.722024-04-3080612Actual
9986480.002022-12-308028Budget
23014291.002024-01-308056Actual
20716222.002023-12-028073Actual
34459164.592024-12-0180511Actual
1766458.002022-06-018046Actual
10838511.002023-01-308066Actual
359391488.002025-01-308013Actual
9010550.002022-12-308013Budget
9473550.002022-12-308016Budget
1719663.002022-06-018036Actual
10510690.002023-01-308065Actual
36383463.002025-01-308066Actual
315431120.002024-09-308064Actual
5316850.002022-09-018017Budget
18357172.042023-09-0180411Actual
10686632.002023-01-308036Actual
1440536.932023-05-0180112Actual
365951035.952025-01-308068Actual
19926167.002023-11-018026Actual
8745757.002022-12-028067Actual
15176764.732023-06-018068Actual
5643550.002022-10-018013Budget
320451196.562024-09-308068Actual
259121041.002024-04-308015Actual
7809380.002022-11-018068Budget
318911731.002024-09-308017Actual
4519550.002022-09-018013Budget
18926468.002023-10-018036Actual
18898176.002023-10-018026Actual
37448582.002025-03-018036Actual
10780300.002023-01-308056Actual
689262.002022-05-018056Actual
43321035.952022-08-018018Actual
2454711.402024-02-2980212Actual
8135779.002022-12-028064Actual
141101504.142023-05-018018Actual
29497679.002024-07-318036Actual
11166480.002023-01-308068Budget
364751337.002025-01-308067Actual
34730671.442024-12-0180613Actual
21036265.002023-12-028056Actual
18778638.002023-10-018015Actual
26147288.002024-04-308066Actual
33255327.362024-10-3180211Actual
35851100.002022-08-018014Budget
2555133.742024-03-3180112Actual
216271440.002023-12-308013Actual
34350950.782024-12-0180111Actual
4656200.002022-09-018073Actual
25351395.452024-03-3180111Actual
8683831.002022-12-028017Actual
30354417.002024-08-318073Actual
17328242.252023-08-0180411Actual
160361050.002023-07-028067Actual
9070403.002022-12-308063Actual
28369408.002024-07-018046Actual
32245480.562024-09-3080611Actual
5705375.002022-10-018063Actual
3070950.002022-07-028017Budget
10779280.002023-01-308056Budget
28927112.462024-07-0180212Actual
690200.002022-05-018056Budget
547200.002022-05-018026Budget
241081184.002024-02-298017Actual
305101081.002024-08-318065Actual
325121587.002024-10-318013Actual
8825750.002022-12-028018Budget
360921310.002025-01-308064Actual
28288613.002024-07-018016Actual
2789200.002022-07-028026Budget
4381480.002022-08-018028Budget
2662464.592024-04-3080112Actual
2056767.782023-11-0180612Actual
6360480.002022-10-018066Budget
27243232.002024-05-318056Actual
331072026.882024-10-318018Actual
376241348.002025-03-018067Actual
29934458.212024-07-3180411Actual
24848673.002024-03-318015Actual
3862595.002022-08-018016Actual
1623550.002022-06-018016Budget
28841475.242024-07-0180611Actual
281951216.002024-07-018015Actual
9335772.002022-12-308015Actual
6628480.002022-10-018028Budget
24671000.002022-07-028014Budget
33429112.462024-10-3180212Actual
1950723.102023-10-0180212Actual
246361653.002024-03-318013Actual
168143.002022-05-018073Actual
269871108.002024-05-318064Actual
28726241.192024-07-0180211Actual
36030315.002025-01-308073Actual
17389352.892023-08-0180611Actual
274541401.112024-05-318028Actual
24319274.172024-02-2980111Actual
166501095.002023-08-018014Actual
37884544.392025-03-0180411Actual
342312110.212024-12-018018Actual
11304380.002023-03-018063Budget
6111487.002022-10-018016Actual
21718201.002023-12-308073Actual
145541108.002023-06-018063Actual
251381360.002024-03-318017Actual
35503707.162024-12-3080111Actual
5315789.002022-09-018017Actual
1216380.002022-06-018063Budget
1813202.002022-06-018056Actual
7810487.452022-11-018068Actual
221271062.002023-12-308017Actual
21872592.002023-12-308065Actual
13421051.002022-06-018014Actual
31775368.002024-09-308046Actual
216611060.002023-12-308063Actual
304171405.002024-08-318064Actual
6439850.002022-10-018017Budget
375901646.002025-03-018017Actual
252311698.082024-03-318018Actual
308582625.372024-08-318018Actual
181561360.202023-09-018018Actual
35558414.602024-12-3080311Actual
20039356.002023-11-018066Actual
16685583.002023-08-018064Actual
273681269.002024-05-318067Actual
23967519.002024-02-298036Actual
30708418.002024-08-318066Actual
37179405.002025-03-018073Actual
11572850.002023-03-018015Budget
9859636.002022-12-308067Actual
890676.002022-05-018067Actual
10265200.002023-01-308073Budget
5177280.002022-09-018056Budget
190671189.002023-10-018017Actual
20984524.002023-12-028036Actual
32925232.002024-10-318056Actual
10452850.002023-01-308015Budget
36708419.922025-01-3080311Actual
27078946.002024-05-318065Actual
3647720.002022-08-018064Actual
10636211.002023-01-308026Actual
2342661.402024-01-3080511Actual
11903280.002023-03-018056Budget
11634856.002023-03-018065Actual
38981339.062025-04-0180211Actual
830950.002022-05-018017Budget

Generated 2025-05-31 20:29:57.099 UTC