[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12889196.002023-03-308026Actual
29550.002022-04-298013Budget
10187393.002023-01-288063Actual
13956397.002023-04-298066Actual
13233750.002023-03-308067Budget
291361733.002024-07-298013Actual
13312750.002023-03-308018Budget
4007380.002022-07-308046Budget
7376444.002022-10-308046Actual
242611031.402024-02-278068Actual
22037188.002023-12-288056Actual
2341349.002022-06-308063Actual
16836499.002023-07-308016Actual
242001417.772024-02-278018Actual
14731875.002023-05-308015Actual
241081184.002024-02-278017Actual
25173992.002024-03-298067Actual
2340380.002022-06-308063Budget
3317480.002022-06-308068Budget
10780300.002023-01-288056Actual
309201375.352024-08-298068Actual
8932380.002022-11-308068Budget
350001488.002024-12-288015Actual
27276456.002024-05-298066Actual
10372623.002023-01-288064Actual
11713556.002023-02-278016Actual
9336650.002022-12-288015Budget
4381480.002022-07-308028Budget
6032650.002022-09-298065Budget
12620650.002023-03-308064Budget
331691210.192024-10-298068Actual
99381575.352022-12-288018Actual
32845157.002024-10-298026Actual
31694566.002024-09-288016Actual
10048764.732022-12-288068Actual
417650.002022-04-298065Budget
11810550.002023-02-278036Budget
19222740.492023-09-298068Actual
195951543.002023-10-308013Actual
17716620.002023-08-308064Actual
33463813.542024-10-2980612Actual
30886955.642024-08-298028Actual
34049294.002024-11-298056Actual
150211323.002023-05-308017Actual
2991579.002022-06-308066Actual
2931270.002022-06-308056Actual
15653638.002023-06-308064Actual
17301163.532023-07-3080311Actual
330491296.002024-10-298067Actual
8546200.002022-11-308056Budget
23854730.002024-02-278065Actual
353832110.212024-12-288018Actual
1814200.002022-05-308056Budget
1930861.402023-09-2980211Actual
2419100.002022-06-308073Budget
13897331.002023-04-298046Actual
11056750.002023-01-288018Budget
36708419.922025-01-2880311Actual
13816476.002023-04-298016Actual
1402650.002022-05-308064Budget
499550.002022-04-298016Budget
8931478.362022-11-308068Actual
2665866.722024-04-2880612Actual
2788133.002022-06-308026Actual
10779280.002023-01-288056Budget
1719663.002022-05-308036Actual
313881802.002024-09-288013Actual
364751337.002025-01-288067Actual
3132668.002022-06-308067Actual
4519550.002022-08-308013Budget
11245550.002023-02-278013Budget
33942606.002024-11-298016Actual
388951146.562025-03-308068Actual
64401155.002022-09-298017Actual
1159550.002022-05-308013Budget
1078598.062022-04-298068Actual
24347115.652024-02-2780211Actual
2525655.002022-06-308064Actual
14347230.552023-04-2980611Actual
33282349.702024-10-2980311Actual
160941517.782023-06-308018Actual
1543650.002022-05-308065Budget
284851963.002024-06-298017Actual
7809380.002022-10-308068Budget
308582625.372024-08-298018Actual
370871906.002025-02-278013Actual
18813827.002023-09-298065Actual
1019380.002022-04-298028Budget
13361380.002023-03-308028Budget
14232315.662023-04-2980111Actual
1950723.102023-09-2980212Actual
20716222.002023-11-308073Actual
23698201.002024-02-278073Actual
7094705.002022-10-308015Actual
6361380.002022-09-298066Actual
31801291.002024-09-288056Actual
5502480.002022-08-308028Budget
20779669.002023-11-308064Actual
3725757.002022-07-308015Actual
1216380.002022-05-308063Budget
103131000.002023-01-288014Budget
15533945.002023-06-308063Actual
231391134.002024-01-288067Actual
38981339.062025-03-3080211Actual
387751166.002025-03-308067Actual
13756567.002023-04-298065Actual
5178289.002022-08-308056Actual
38329299.002025-03-308073Actual
7424188.002022-10-308056Actual
331351002.612024-10-298028Actual
89449.002022-04-298063Actual
25048164.002024-03-298056Actual
5503748.062022-08-308028Actual
7561950.002022-10-308017Budget
5034225.002022-08-308026Actual
26062445.002024-04-288036Actual
154981797.002023-06-308013Actual
348221047.002024-12-288063Actual
236061562.002024-02-278013Actual
16943211.002023-07-308056Actual
27488955.642024-05-298068Actual
28841475.242024-06-2980611Actual
4845924.002022-08-308015Actual
17867509.002023-08-308016Actual
5970850.002022-09-298015Budget
547200.002022-04-298026Budget
4439480.002022-07-308068Budget
69551100.002022-10-308014Budget
8684950.002022-11-308017Budget
20451219.912023-10-3080611Actual
58301100.002022-09-298014Budget
12510200.002023-03-308073Budget
38149678.462025-02-2780213Actual
36735369.912025-01-2880411Actual
15911259.002023-06-308056Actual
28586.002022-04-298013Actual
1850970.972023-08-3080612Actual
5890650.002022-09-298064Budget
8452655.002022-11-308036Actual
27628453.962024-05-2980411Actual
32212168.852024-09-2880511Actual
37884544.392025-02-2780411Actual
30026547.582024-07-2980112Actual
11962444.002023-02-278066Actual
38002415.662025-02-2780112Actual
20336110.342023-10-3080211Actual
4440740.492022-07-308068Actual
15618852.002023-06-308014Actual
21123945.002023-11-308017Actual
16622445.002023-07-308073Actual
3258511.702022-06-308028Actual
23641869.002024-02-278063Actual
6302280.002022-09-298056Budget
160361050.002023-06-308067Actual
7014750.002022-10-308064Budget
2555133.742024-03-2980112Actual
10509650.002023-01-288065Budget
4254757.002022-07-308067Actual
349421337.002024-12-288064Actual
14964360.002023-05-308066Actual
26504213.532024-04-2880411Actual
17328242.252023-07-3080411Actual
5130380.002022-08-308046Budget
1446362.462023-04-2980612Actual
4766650.002022-08-308064Budget
359391488.002025-01-288013Actual
29582483.002024-07-298066Actual
39035564.602025-03-3080411Actual
336371587.002024-11-298013Actual
307651606.002024-08-298017Actual
10126560.002023-01-288013Actual
277749.002022-04-298064Actual
1948020.972023-09-2980112Actual
258171258.002024-04-288014Actual
26477223.102024-04-2880311Actual
21278779.882023-11-308068Actual
6502793.002022-09-298067Actual
30649338.002024-08-298046Actual
21957137.002023-12-288026Actual
2442856.082024-02-2780511Actual
13843131.002023-04-298026Actual
17654197.002023-08-308073Actual
9071480.002022-12-288063Budget
14811039.002022-05-308015Actual
1443222.042023-04-2980212Actual
212161785.962023-11-308018Actual
5643550.002022-09-298013Budget
32303564.602024-09-2880112Actual
14931242.002023-05-308056Actual
6439850.002022-09-298017Budget
18871357.002023-09-298016Actual
38953745.452025-03-3080111Actual
335801094.252024-10-2980613Actual
22722940.002024-01-288014Actual
3647720.002022-07-308064Actual
9472632.002022-12-288016Actual
302621836.002024-08-298013Actual
65801288.982022-09-298018Actual
292561795.002024-07-298014Actual
1750572.042023-07-3080612Actual
9148100.002022-12-288073Budget
354111035.952024-12-288028Actual
4767823.002022-08-308064Actual
19686428.002023-10-308073Actual
6031742.002022-09-298065Actual
125591085.002023-03-308014Actual
1953888.002022-05-308017Actual
268681252.002024-05-298063Actual
1953851.822023-09-2980612Actual
35645555.022024-12-2880611Actual
10977823.002023-01-288067Actual
7423200.002022-10-308056Budget
22248716.252023-12-288028Actual
4194850.002022-07-308017Budget
207441051.002023-11-308014Actual
596550.002022-04-298036Budget
1813202.002022-05-308056Actual
36350320.002025-01-288056Actual
25293828.372024-03-298068Actual
231041039.002024-01-288017Actual
30978713.542024-08-2980111Actual
37533536.002025-02-278066Actual
32101349.592022-06-308018Actual
8545334.002022-11-308056Actual
4846850.002022-08-308015Budget
9394808.002022-12-288065Actual
29442515.002024-07-298016Actual
38122531.092025-02-2780113Actual
292911062.002024-07-298064Actual
24996529.002024-03-298036Actual
13421480.002023-03-308068Budget
246361653.002024-03-298013Actual
34551519.922024-11-2980112Actual
3561284.802024-12-2880511Actual
12888200.002023-03-308026Budget
28428484.002024-06-298066Actual
28315158.002024-06-298026Actual
353251351.002024-12-288067Actual
25081436.002024-03-298066Actual
11634856.002023-02-278065Actual
1647344.382023-06-3080612Actual
7154650.002022-10-308065Budget
23399235.872024-01-2880411Actual
2056767.782023-10-3080612Actual
28899610.342024-06-2980112Actual
20417124.172023-10-3080511Actual
31006181.612024-08-2980211Actual
166501095.002023-07-308014Actual
2144552.892023-11-3080511Actual
12621831.002023-03-308064Actual
1426059.272023-04-2980211Actual
341381767.002024-11-298017Actual
8825750.002022-11-308018Budget
34081426.002024-11-298066Actual
6301246.002022-09-298056Actual
11493650.002023-02-278064Budget

Generated 2025-05-29 18:07:42.441 UTC