[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4054280.002022-08-048056Budget
2496891.002024-04-038026Actual
1295100.002022-06-048073Budget
12042848.002023-03-048017Actual
326671323.002024-11-038064Actual
30978713.542024-09-0380111Actual
1623550.002022-06-048016Budget
31272387.222024-09-0380113Actual
32958568.002024-11-038066Actual
34551519.922024-12-0480112Actual
154981797.002023-07-058013Actual
11904207.002023-03-048056Actual
20363102.892023-11-0480311Actual
32925232.002024-11-038056Actual
17774644.002023-09-048015Actual
1641542.252023-07-0580112Actual
13361380.002023-04-048028Budget
1750572.042023-08-0480612Actual
31152610.342024-09-0380112Actual
17188819.282023-08-048068Actual
12230458.672023-03-048028Actual
28343711.002024-07-048036Actual
36735369.912025-02-0280411Actual
23047425.002024-02-028066Actual
35882738.112025-01-0280613Actual
4006446.002022-08-048046Actual
8745757.002022-12-058067Actual
20451219.912023-11-0480611Actual
309201375.352024-09-038068Actual
5642531.002022-10-048013Actual
3318687.462022-07-058068Actual
1159550.002022-06-048013Budget
2157061.402023-12-0580612Actual
359391488.002025-02-028013Actual
231041039.002024-02-028017Actual
21838875.002024-01-028015Actual
88380.002022-05-048063Budget
33255327.362024-11-0380211Actual
18871357.002023-10-048016Actual
27191661.002024-06-038036Actual
10589480.002023-02-028016Budget
3791179.482025-03-0480511Actual
19899421.002023-11-048016Actual
341731062.002024-12-048067Actual
24374164.592024-03-0380311Actual
242001417.772024-03-038018Actual
361501431.002025-02-028015Actual
4578380.002022-09-048063Budget
22339356.082024-01-0280111Actual
33548701.262024-11-0380213Actual
5563643.522022-09-048068Actual
10977823.002023-02-028067Actual
19335101.822023-10-0480311Actual
221621029.002024-01-028067Actual
12291480.002023-03-048068Budget
364751337.002025-02-028067Actual
7809380.002022-11-048068Budget
8213650.002022-12-058015Budget
338501217.002024-12-048015Actual
5705375.002022-10-048063Actual
1632360.332023-07-0580511Actual
30675272.002024-09-038056Actual
10048764.732023-01-028068Actual
25351395.452024-04-0380111Actual
11304380.002023-03-048063Budget
2537958.212024-04-0380211Actual
282301192.002024-07-048065Actual
11633650.002023-03-048065Budget
17328242.252023-08-0480411Actual
1443222.042023-05-0480212Actual
27276456.002024-06-038066Actual
30205715.302024-08-0380613Actual
39334959.162025-04-0480613Actual
6907154.002022-11-048073Actual
347871715.002025-01-028013Actual
352901646.002025-01-028017Actual
5083565.002022-09-048036Actual
11383100.002023-03-048073Actual
35200237.002025-01-028056Actual
180631201.002023-09-048017Actual
5704380.002022-10-048063Budget
151141751.112023-06-048018Actual
15859509.002023-07-058036Actual
4194850.002022-08-048017Budget
376822116.272025-03-048018Actual
2014705.002022-06-048067Actual
38122531.092025-03-0480113Actual
6768703.002022-11-048013Actual
32818636.002024-11-038016Actual
33997666.002024-12-048036Actual
17274115.652023-08-0480211Actual
31331722.322024-09-0380613Actual
6360480.002022-10-048066Budget
9256750.002023-01-028064Budget
33309334.812024-11-0380411Actual
7748480.002022-11-048028Budget
9149109.002023-01-028073Actual
263012382.942024-05-038018Actual
17246308.212023-08-0480111Actual
20250993.522023-11-048068Actual
373351155.002025-03-048065Actual
13092468.002023-04-048066Actual
17922561.002023-09-048036Actual
13923246.002023-05-048056Actual
5177280.002022-09-048056Budget
3960550.002022-08-048036Budget
14811039.002022-06-048015Actual
28315158.002024-07-048026Actual
16863128.002023-08-048026Actual
23854730.002024-03-038065Actual
304751243.002024-09-038015Actual
25493296.512024-04-0380611Actual
6769550.002022-11-048013Budget
1767380.002022-06-048046Budget
7330648.002022-11-048036Actual
358850.002022-05-048015Budget
22394213.532024-01-0280311Actual
32303564.602024-10-0380112Actual
4114480.002022-08-048066Budget
360582134.002025-02-028014Actual
2990480.002022-07-058066Budget
20779669.002023-12-058064Actual
25081436.002024-04-038066Actual
22637966.002024-02-028063Actual
1953888.002022-06-048017Actual
191021144.002023-10-048067Actual
269531757.002024-06-038014Actual
4253650.002022-08-048067Budget
24661258.002022-07-058014Actual
1744723.102023-08-0480112Actual
22011346.002024-01-028046Actual
7700750.002022-11-048018Budget
359731054.002025-02-028063Actual
14824412.002023-06-048016Actual
14851169.002023-06-048026Actual
291711025.002024-08-038063Actual
29880181.612024-08-0380211Actual
10452850.002023-02-028015Budget
35503707.162025-01-0280111Actual
26450190.122024-05-0380211Actual
10372623.002023-02-028064Actual
14347230.552023-05-0480611Actual
8027100.002022-12-058073Budget
58301100.002022-10-048014Budget
32873608.002024-11-038036Actual
13599415.002023-05-048073Actual
1930861.402023-10-0480211Actual
133131360.202023-04-048018Actual
170331146.002023-08-048017Actual
7329550.002022-11-048036Budget
13234786.002023-04-048067Actual
28075410.002024-07-048073Actual
284851963.002024-07-048017Actual
8499380.002022-12-058046Budget
3132668.002022-07-058067Actual
1814200.002022-06-048056Budget
34350950.782024-12-0480111Actual
175621780.002023-09-048013Actual
9010550.002023-01-028013Budget
1747423.102023-08-0480212Actual
12620650.002023-04-048064Budget
2932200.002022-07-058056Budget
15746730.002023-07-058065Actual
65801288.982022-10-048018Actual
8546200.002022-12-058056Budget
269871108.002024-06-038064Actual
4519550.002022-09-048013Budget
21066425.002023-12-058066Actual
28698824.182024-07-0480111Actual
6159280.002022-10-048026Budget
39274559.162025-04-0480113Actual
1644222.042023-07-0580212Actual
273681269.002024-06-038067Actual
221271062.002024-01-028017Actual
4846850.002022-09-048015Budget
14673553.002023-06-048064Actual
1953851.822023-10-0480612Actual
9473550.002023-01-028016Budget
8134750.002022-12-058064Budget
18898176.002023-10-048026Actual
212161785.962023-12-058018Actual
6255506.002022-10-048046Actual
6502793.002022-10-048067Actual
36270167.002025-02-028026Actual
290461073.202024-07-0480213Actual
10917955.002023-02-028017Actual
2442856.082024-03-0380511Actual
263291069.282024-05-038028Actual
10780300.002023-02-028056Actual
2280618.002022-07-058013Actual
33282349.702024-11-0380311Actual
7621750.002022-11-048067Budget
14287228.422023-05-0480311Actual
1830360.332023-09-0480211Actual
14931242.002023-06-048056Actual
28753409.282024-07-0480311Actual
5316850.002022-09-048017Budget
3959601.002022-08-048036Actual
13093480.002023-04-048066Budget
24401238.002024-03-0380411Actual
5237501.002022-09-048066Actual
30026547.582024-08-0380112Actual
35822369.682025-01-0280113Actual
12510200.002023-04-048073Budget
11962444.002023-03-048066Actual
7749511.702022-11-048028Actual
3397550.002022-08-048013Budget
80741197.002022-12-058014Actual
9393650.002023-01-028065Budget
27655192.252024-06-0380511Actual
2351744.382024-02-0280112Actual
262411171.002024-05-038067Actual
1720550.002022-06-048036Budget
19362175.232023-10-0480411Actual
297941169.282024-08-038068Actual
38064983.762025-03-0480612Actual
10264162.002023-02-028073Actual
4845924.002022-09-048015Actual
32422985.482024-10-0380213Actual
169100.002022-05-048073Budget
6031742.002022-10-048065Actual
252311698.082024-04-038018Actual
8604501.002022-12-058066Actual
303821855.002024-09-038014Actual
307651606.002024-09-038017Actual
11165669.282023-02-028068Actual
38149678.462025-03-0480213Actual
17894140.002023-09-048026Actual
29079715.302024-07-0480613Actual
247561013.002024-04-038014Actual
5084550.002022-09-048036Budget
5891617.002022-10-048064Actual
11760200.002023-03-048026Budget
1078598.062022-05-048068Actual
259121041.002024-05-038015Actual
829859.002022-05-048017Actual
27601564.602024-06-0380311Actual
5502480.002022-09-048028Budget
23259740.492024-02-028068Actual
377441323.832025-03-048068Actual
8275650.002022-12-058065Budget
22248716.252024-01-028028Actual
14314163.532023-05-0480411Actual
36880109.272025-02-0280212Actual
7810487.452022-11-048068Actual
9472632.002023-01-028016Actual
22281701.092024-01-028068Actual
20417124.172023-11-0480511Actual

Generated 2025-06-03 20:13:27.516 UTC