[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36971745.132025-01-2880113Actual
269531757.002024-05-298014Actual
384851301.002025-03-308065Actual
5782200.002022-09-298073Budget
4519550.002022-08-308013Budget
27808939.072024-05-2980612Actual
5970850.002022-09-298015Budget
33309334.812024-10-2980411Actual
13312750.002023-03-308018Budget
15711680.002023-06-308015Actual
22637966.002024-01-288063Actual
2144552.892023-11-3080511Actual
5237501.002022-08-308066Actual
318911731.002024-09-288017Actual
23014291.002024-01-288056Actual
30026547.582024-07-2980112Actual
23399235.872024-01-2880411Actual
24228779.882024-02-278028Actual
7423200.002022-10-308056Budget
7561950.002022-10-308017Budget
14879495.002023-05-308036Actual
206241653.002023-11-308013Actual
34405485.872024-11-2980311Actual
8605480.002022-11-308066Budget
292911062.002024-07-298064Actual
262061496.002024-04-288017Actual
8452655.002022-11-308036Actual
9149109.002022-12-288073Actual
69551100.002022-10-308014Budget
2837683.002022-06-308036Actual
371221287.002025-02-278063Actual
14766579.002023-05-308065Actual
24401238.002024-02-2780411Actual
19926167.002023-10-308026Actual
4578380.002022-08-308063Budget
6628480.002022-09-298028Budget
28927112.462024-06-2980212Actual
2341349.002022-06-308063Actual
9335772.002022-12-288015Actual
34292982.922024-11-298068Actual
30354417.002024-08-298073Actual
11382200.002023-02-278073Budget
28075410.002024-06-298073Actual
20871811.002023-11-308065Actual
27243232.002024-05-298056Actual
140501039.002023-04-298067Actual
12937621.002023-03-308036Actual
2537958.212024-03-2980211Actual
2661650.002022-06-308065Budget
2665866.722024-04-2880612Actual
1814200.002022-05-308056Budget
259121041.002024-04-288015Actual
282301192.002024-06-298065Actual
690200.002022-04-298056Budget
26062445.002024-04-288036Actual
3910287.002022-07-308026Actual
315081955.002024-09-288014Actual
195951543.002023-10-308013Actual
280181136.002024-06-298063Actual
29523400.002024-07-298046Actual
279831784.002024-06-298013Actual
35148600.002024-12-288036Actual
6254380.002022-09-298046Budget
35035946.002024-12-288065Actual
33521597.752024-10-2980113Actual
16122740.492023-06-308028Actual
274262049.602024-05-298018Actual
32185475.242024-09-2880411Actual
6158254.002022-09-298026Actual
4657200.002022-08-308073Budget
13871406.002023-04-298036Actual
11963480.002023-02-278066Budget
23317285.872024-01-2880111Actual
320451196.562024-09-288068Actual
33429112.462024-10-2980212Actual
830950.002022-04-298017Budget
32845157.002024-10-298026Actual
30173796.002024-07-2980213Actual
13661696.002023-04-298064Actual
22757571.002024-01-288064Actual
30088790.142024-07-2980612Actual
36880109.272025-01-2880212Actual
29907512.472024-07-2980311Actual
12511214.002023-03-308073Actual
31331722.322024-08-2980613Actual
8354550.002022-11-308016Budget
3561284.802024-12-2880511Actual
19980314.002023-10-308046Actual
23641869.002024-02-278063Actual
12041850.002023-02-278017Budget
748480.002022-04-298066Budget
1953851.822023-09-2980612Actual
241081184.002024-02-278017Actual
12433356.002023-03-308063Actual
8276668.002022-11-308065Actual
36030315.002025-01-288073Actual
36324422.002025-01-288046Actual
889650.002022-04-298067Budget
2603890.002022-06-308015Actual
342312110.212024-11-298018Actual
18926468.002023-09-298036Actual
27601564.602024-05-2980311Actual
39008339.062025-03-3080311Actual
263621046.562024-04-288068Actual
22815814.002024-01-288015Actual
383572034.002025-03-308014Actual
13234786.002023-03-308067Actual
18813827.002023-09-298065Actual
27078946.002024-05-298065Actual
32101349.592022-06-308018Actual
335801094.252024-10-2980613Actual
354451210.192024-12-288068Actual
14287228.422023-04-2980311Actual
1482850.002022-05-308015Budget
141101504.142023-04-298018Actual
22694407.002024-01-288073Actual
9393650.002022-12-288065Budget
24848673.002024-03-298015Actual
36735369.912025-01-2880411Actual
15142649.582023-05-308028Actual
7621750.002022-10-308067Budget
393011013.552025-03-3080213Actual
36243661.002025-01-288016Actual
252311698.082024-03-298018Actual
20837803.002023-11-308015Actual
4439480.002022-07-308068Budget
7622865.002022-10-308067Actual
34023421.002024-11-298046Actual
5705375.002022-09-298063Actual
20039356.002023-10-308066Actual
10636211.002023-01-288026Actual
1830360.332023-08-3080211Actual
11492798.002023-02-278064Actual
8402259.002022-11-308026Actual
327251336.002024-10-298015Actual
5035280.002022-08-308026Budget
16891497.002023-07-308036Actual
3960550.002022-07-308036Budget
20308392.262023-10-3080111Actual
34378183.742024-11-2980211Actual
19899421.002023-10-308016Actual
9939750.002022-12-288018Budget
29582483.002024-07-298066Actual
377441323.832025-02-278068Actual
12888200.002023-03-308026Budget
8213650.002022-11-308015Budget
13756567.002023-04-298065Actual
18720626.002023-09-298064Actual
2557825.232024-03-2980212Actual
9987867.762022-12-288028Actual
3131650.002022-06-308067Budget
16917324.002023-07-308046Actual
37179405.002025-02-278073Actual
1671200.002022-05-308026Budget
2990480.002022-06-308066Budget
10509650.002023-01-288065Budget
32303564.602024-09-2880112Actual
349421337.002024-12-288064Actual
15885299.002023-06-308046Actual
2662464.592024-04-2880112Actual
23912505.002024-02-278016Actual
3459382.002022-07-308063Actual
3397550.002022-07-308013Budget
17274115.652023-07-3080211Actual
302971103.002024-08-298063Actual
216611060.002023-12-288063Actual
9986480.002022-12-288028Budget
2741550.002022-06-308016Budget
6690669.282022-09-298068Actual
6768703.002022-10-308013Actual
13956397.002023-04-298066Actual
372072060.002025-02-278014Actual
150211323.002023-05-308017Actual
277749.002022-04-298064Actual
5502480.002022-08-308028Budget
2555133.742024-03-2980112Actual
4846850.002022-08-308015Budget
21278779.882023-11-308068Actual
381801183.732025-02-2780613Actual
16685583.002023-07-308064Actual
35093483.002024-12-288016Actual
28395320.002024-06-298056Actual
331691210.192024-10-298068Actual
4194850.002022-07-308017Budget
246711029.002024-03-298063Actual
35703597.582024-12-2880112Actual
3791179.482025-02-2780511Actual
33227855.032024-10-2980111Actual
11056750.002023-01-288018Budget
13421480.002023-03-308068Budget
35849759.162024-12-2880213Actual
15289156.082023-05-3080311Actual
1440536.932023-04-2980112Actual
21930365.002023-12-288016Actual
17894140.002023-08-308026Actual
36270167.002025-01-288026Actual
1647344.382023-06-3080612Actual
2161051.002022-04-298014Actual
64401155.002022-09-298017Actual
21838875.002023-12-288015Actual
308001260.002024-08-298067Actual
7700750.002022-10-308018Budget
6110480.002022-09-298016Budget
15911259.002023-06-308056Actual
23225675.342024-01-288028Actual
27191661.002024-05-298036Actual
110571375.352023-01-288018Actual
3318687.462022-06-308068Actual
175621780.002023-08-308013Actual
341381767.002024-11-298017Actual
829859.002022-04-298017Actual
22339356.082023-12-2880111Actual
15653638.002023-06-308064Actual
263291069.282024-04-288028Actual
32212168.852024-09-2880511Actual
22454369.912023-12-2880611Actual
308582625.372024-08-298018Actual
4986480.002022-08-308016Budget
80741197.002022-11-308014Actual
315431120.002024-09-288064Actual
99381575.352022-12-288018Actual
6208550.002022-09-298036Budget
20390226.302023-10-3080411Actual
5131310.002022-08-308046Actual
26504213.532024-04-2880411Actual
9570648.002022-12-288036Actual
14824412.002023-05-308016Actual
22421238.002023-12-2880411Actual
8499380.002022-11-308046Budget
26422453.962024-04-2880111Actual
34613902.902024-11-2980612Actual
21479230.552023-11-3080611Actual
364751337.002025-01-288067Actual
11761300.002023-02-278026Actual
37393543.002025-02-278016Actual
31180210.342024-08-2980212Actual
6828480.002022-10-308063Budget
7154650.002022-10-308065Budget
10637200.002023-01-288026Budget
4907749.002022-08-308065Actual
316011318.002024-09-288015Actual
4845924.002022-08-308015Actual
16269166.722023-06-3080311Actual
9799950.002022-12-288017Budget
58311272.002022-09-298014Actual
353251351.002024-12-288067Actual
25406155.022024-03-2980311Actual
36350320.002025-01-288056Actual
314231025.002024-09-288063Actual
3259380.002022-06-308028Budget

Generated 2025-05-29 23:23:36.988 UTC