[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2454711.402024-02-0980212Actual
4656200.002022-08-128073Actual
13843131.002023-04-118026Actual
387751166.002025-03-128067Actual
34879444.002024-12-108073Actual
11904207.002023-02-098056Actual
9701260.202022-04-118018Actual
23399235.872024-01-1080411Actual
5564480.002022-08-128068Budget
37802649.712025-02-0980111Actual
171261479.902023-07-128018Actual
11903280.002023-02-098056Budget
24228779.882024-02-098028Actual
7748480.002022-10-128028Budget
22849638.002024-01-108065Actual
33255327.362024-10-1180211Actual
14851169.002023-05-128026Actual
23047425.002024-01-108066Actual
4579345.002022-08-128063Actual
222201375.352023-12-108018Actual
256951418.002024-04-108013Actual
17682834.002023-08-128014Actual
34378183.742024-11-1180211Actual
643380.002022-04-118046Budget
13092468.002023-03-128066Actual
11809648.002023-02-098036Actual
33942606.002024-11-118016Actual
9663198.002022-12-108056Actual
26565245.442024-04-1080611Actual
13871406.002023-04-118036Actual
39154575.242025-03-1280112Actual
4767823.002022-08-128064Actual
2144552.892023-11-1280511Actual
24790497.002024-03-118064Actual
269531757.002024-05-118014Actual
29019553.892024-06-1180113Actual
17809772.002023-08-128065Actual
8873480.002022-11-128028Budget
2496891.002024-03-118026Actual
279831784.002024-06-118013Actual
34023421.002024-11-118046Actual
2341349.002022-06-128063Actual
9335772.002022-12-108015Actual
13756567.002023-04-118065Actual
36243661.002025-01-108016Actual
6031742.002022-09-118065Actual
29497679.002024-07-118036Actual
1403680.002022-05-128064Actual
336371587.002024-11-118013Actual
17922561.002023-08-128036Actual
69551100.002022-10-128014Budget
1671200.002022-05-128026Budget
290461073.202024-06-1180213Actual
12937621.002023-03-128036Actual
8604501.002022-11-128066Actual
282301192.002024-06-118065Actual
15350345.452023-05-1280611Actual
12042848.002023-02-098017Actual
35849759.162024-12-1080213Actual
1632360.332023-06-1280511Actual
15653638.002023-06-128064Actual
21036265.002023-11-128056Actual
17068789.002023-07-128067Actual
4578380.002022-08-128063Budget
3397550.002022-07-128013Budget
13361380.002023-03-128028Budget
30205715.302024-07-1180613Actual
1930861.402023-09-1180211Actual
38861869.282025-03-128028Actual
284851963.002024-06-118017Actual
376241348.002025-02-098067Actual
7889537.002022-11-128013Actual
2201480.002022-05-128068Budget
29469170.002024-07-118026Actual
1526258.212023-05-1280211Actual
278931083.732024-05-1180213Actual
33343549.712024-10-1180611Actual
1814200.002022-05-128056Budget
10510690.002023-01-108065Actual
308582625.372024-08-118018Actual
2662464.592024-04-1080112Actual
25081436.002024-03-118066Actual
31331722.322024-08-1180613Actual
331351002.612024-10-118028Actual
2561043.312024-03-1180612Actual
17246308.212023-07-1280111Actual
27136489.002024-05-118016Actual
37944580.562025-02-0980611Actual
7888550.002022-11-128013Budget
364401856.002025-01-108017Actual
2050934.802023-10-1280112Actual
364751337.002025-01-108067Actual
5316850.002022-08-128017Budget
17948259.002023-08-128046Actual
30054115.652024-07-1180212Actual
15234372.042023-05-1280111Actual
29968528.432024-07-1180611Actual
7810487.452022-10-128068Actual
4440740.492022-07-128068Actual
150211323.002023-05-128017Actual
307651606.002024-08-118017Actual
29442515.002024-07-118016Actual
35851100.002022-07-128014Budget
10264162.002023-01-108073Actual
353832110.212024-12-108018Actual
13421480.002023-03-128068Budget
12510200.002023-03-128073Budget
6502793.002022-09-118067Actual
16685583.002023-07-128064Actual
37500326.002025-02-098056Actual
1847649.702023-08-1280112Actual
34730671.442024-11-1180613Actual
13421051.002022-05-128014Actual
191601925.362023-09-118018Actual
29550.002022-04-118013Budget
10187393.002023-01-108063Actual
2788133.002022-06-128026Actual
10126560.002023-01-108013Actual
33309334.812024-10-1180411Actual
10372623.002023-01-108064Actual
331691210.192024-10-118068Actual
1482850.002022-05-128015Budget
28075410.002024-06-118073Actual
11712480.002023-02-098016Budget
14824412.002023-05-128016Actual
2351744.382024-01-1080112Actual
22757571.002024-01-108064Actual
19806788.002023-10-128015Actual
15944356.002023-06-128066Actual
9148100.002022-12-108073Budget
7014750.002022-10-128064Budget
20217860.192023-10-128028Actual
6501650.002022-09-118067Budget
251381360.002024-03-118017Actual
296391767.002024-07-118017Actual
35731243.322024-12-1080212Actual
9721480.002022-12-108066Budget
20837803.002023-11-128015Actual
34049294.002024-11-118056Actual
383921108.002025-03-128064Actual
236061562.002024-02-098013Actual
268331575.002024-05-118013Actual
2991579.002022-06-128066Actual
27243232.002024-05-118056Actual
5455750.002022-08-128018Budget
341381767.002024-11-118017Actual
21418235.872023-11-1280411Actual
31152610.342024-08-1180112Actual
8354550.002022-11-128016Budget
29582483.002024-07-118066Actual
7621750.002022-10-128067Budget
3396611.002022-07-128013Actual
16743848.002023-07-128015Actual
12889196.002023-03-128026Actual
28899610.342024-06-1180112Actual
17154598.062023-07-128028Actual
9986480.002022-12-108028Budget
80751100.002022-11-128014Budget
13599415.002023-04-118073Actual
2393985.002024-02-098026Actual
30146332.842024-07-1180113Actual
11962444.002023-02-098066Actual
3726850.002022-07-128015Budget
35200237.002024-12-108056Actual
17974169.002023-08-128056Actual
326671323.002024-10-118064Actual
24019283.002024-02-098056Actual
26504213.532024-04-1080411Actual
32873608.002024-10-118036Actual
305101081.002024-08-118065Actual
24347115.652024-02-0980211Actual
361501431.002025-01-108015Actual
4766650.002022-08-128064Budget
16269166.722023-06-1280311Actual
15316226.302023-05-1280411Actual
388951146.562025-03-128068Actual
21391242.252023-11-1280311Actual
9860750.002022-12-108067Budget
36880109.272025-01-1080212Actual
5503748.062022-08-128028Actual
20929381.002023-11-128016Actual
64401155.002022-09-118017Actual
6111487.002022-09-118016Actual
352901646.002024-12-108017Actual
11857480.002023-02-098046Budget
25293828.372024-03-118068Actual
20956137.002023-11-128026Actual
1766458.002022-05-128046Actual
28343711.002024-06-118036Actual
547200.002022-04-118026Budget
326322174.002024-10-118014Actual
381801183.732025-02-0980613Actual
354451210.192024-12-108068Actual
37179405.002025-02-098073Actual
9570648.002022-12-108036Actual
3459382.002022-07-128063Actual
35174364.002024-12-108046Actual
749487.002022-04-118066Actual
75621155.002022-10-128017Actual
10978750.002023-01-108067Budget
11761300.002023-02-098026Actual
14172772.312023-04-118068Actual
3791179.482025-02-0980511Actual
160941517.782023-06-128018Actual
12984497.002023-03-128046Actual
8546200.002022-11-128056Budget
28369408.002024-06-118046Actual
19422318.852023-09-1180611Actual
36030315.002025-01-108073Actual
14931242.002023-05-128056Actual
349072003.002024-12-108014Actual
19362175.232023-09-1180411Actual
22281701.092023-12-108068Actual
27866360.912024-05-1180113Actual
2157061.402023-11-1280612Actual
33463813.542024-10-1180612Actual
309201375.352024-08-118068Actual
2140675.342022-05-128028Actual
23345178.422024-01-1080211Actual
31801291.002024-09-108056Actual
47051100.002022-08-128014Budget
207441051.002023-11-128014Actual
32547972.002024-10-118063Actual
2653145.442024-04-1080511Actual
2990480.002022-06-128066Budget
9472632.002022-12-108016Actual
8135779.002022-11-128064Actual
286061058.682024-06-118028Actual
3536173.002022-07-128073Actual
13627798.002023-04-118014Actual
370871906.002025-02-098013Actual
6159280.002022-09-118026Budget
31214866.732024-08-1180612Actual
10048764.732022-12-108068Actual
11633650.002023-02-098065Budget
247561013.002024-03-118014Actual
2141380.002022-05-128028Budget
22694407.002024-01-108073Actual
20659992.002023-11-128063Actual
2604850.002022-06-128015Budget

Generated 2025-05-11 18:56:26.693 UTC