[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32158427.362024-10-0580311Actual
18217955.642023-09-068068Actual
258171258.002024-05-058014Actual
23345178.422024-02-0480211Actual
38030106.082025-03-0680212Actual
16778827.002023-08-068065Actual
23259740.492024-02-048068Actual
3906278.422025-04-0680511Actual
9472632.002023-01-048016Actual
15350345.452023-06-0680611Actual
12433356.002023-04-068063Actual
24883687.002024-04-058065Actual
320111158.682024-10-058028Actual
23399235.872024-02-0480411Actual
5178289.002022-09-068056Actual
15746730.002023-07-078065Actual
39096652.902025-04-0680611Actual
348221047.002025-01-048063Actual
291711025.002024-08-058063Actual
10780300.002023-02-048056Actual
32899428.002024-11-058046Actual
2293494.002024-02-048026Actual
273331606.002024-06-058017Actual
281951216.002024-07-068015Actual
9011578.002023-01-048013Actual
11244710.002023-03-068013Actual
38650336.002025-04-068056Actual
38570262.002025-04-068026Actual
91971155.002023-01-048014Actual
10186380.002023-02-048063Budget
13897331.002023-05-068046Actual
34081426.002024-12-068066Actual
135401143.002023-05-068063Actual
4115601.002022-08-068066Actual
342312110.212024-12-068018Actual
2880796.512024-07-0680511Actual
643380.002022-05-068046Budget
38543515.002025-04-068016Actual
26477223.102024-05-0580311Actual
36350320.002025-02-048056Actual
1641542.252023-07-0780112Actual
971750.002022-05-068018Budget
315431120.002024-10-058064Actual
12432380.002023-04-068063Budget
19422318.852023-10-0680611Actual
15176764.732023-06-068068Actual
19954495.002023-11-068036Actual
13599415.002023-05-068073Actual
33429112.462024-11-0580212Actual
11857480.002023-03-068046Budget
3458380.002022-08-068063Budget
8213650.002022-12-078015Budget
286401025.342024-07-068068Actual
4657200.002022-09-068073Budget
17682834.002023-09-068014Actual
347871715.002025-01-048013Actual
6360480.002022-10-068066Budget
2537958.212024-04-0580211Actual
9721480.002023-01-048066Budget
4333750.002022-08-068018Budget
33309334.812024-11-0580411Actual
29907512.472024-08-0580311Actual
1543650.002022-06-068065Budget
34378183.742024-12-0680211Actual
1078598.062022-05-068068Actual
24848673.002024-04-058015Actual
9859636.002023-01-048067Actual
14879495.002023-06-068036Actual
35120204.002025-01-048026Actual
2053622.042023-11-0680212Actual
354111035.952025-01-048028Actual
1850970.972023-09-0680612Actual
28288613.002024-07-068016Actual
331691210.192024-11-058068Actual
365951035.952025-02-048068Actual
26422453.962024-05-0580111Actual
642393.002022-05-068046Actual
1847649.702023-09-0680112Actual
35174364.002025-01-048046Actual
309201375.352024-09-058068Actual
21066425.002023-12-078066Actual
19980314.002023-11-068046Actual
23641869.002024-03-058063Actual
23967519.002024-03-058036Actual
13234786.002023-04-068067Actual
247561013.002024-04-058014Actual
21872592.002024-01-048065Actual
20451219.912023-11-0680611Actual
14964360.002023-06-068066Actual
2393985.002024-03-058026Actual
24790497.002024-04-058064Actual
35731243.322025-01-0480212Actual
2419100.002022-07-078073Budget
35645555.022025-01-0480611Actual
280181136.002024-07-068063Actual
377101349.592025-03-068028Actual
32185475.242024-10-0580411Actual
1767380.002022-06-068046Budget
22988270.002024-02-048046Actual
360921310.002025-02-048064Actual
7423200.002022-11-068056Budget
212161785.962023-12-078018Actual
830950.002022-05-068017Budget
6906100.002022-11-068073Budget
17774644.002023-09-068015Actual
31749653.002024-10-058036Actual
27601564.602024-06-0580311Actual
279831784.002024-07-068013Actual
10977823.002023-02-048067Actual
161561031.402023-07-078068Actual
2251222.042024-01-0480112Actual
35764983.762025-01-0480612Actual
1830360.332023-09-0680211Actual
36971745.132025-02-0480113Actual
31801291.002024-10-058056Actual
14731875.002023-06-068015Actual
12510200.002023-04-068073Budget
6769550.002022-11-068013Budget
11713556.002023-03-068016Actual
4253650.002022-08-068067Budget
2141380.002022-06-068028Budget
28899610.342024-07-0680112Actual
372072060.002025-03-068014Actual
39334959.162025-04-0680613Actual
3211750.002022-07-078018Budget
293841118.002024-08-058065Actual
27136489.002024-06-058016Actual
353251351.002025-01-048067Actual
28395320.002024-07-068056Actual
24347115.652024-03-0580211Actual
6208550.002022-10-068036Budget
6628480.002022-10-068028Budget
32455678.462024-10-0580613Actual
316011318.002024-10-058015Actual
285782482.952024-07-068018Actual
327251336.002024-11-058015Actual
145541108.002023-06-068063Actual
12370550.002023-04-068013Budget
5563643.522022-09-068068Actual
11761300.002023-03-068026Actual
316361229.002024-10-058065Actual
54541532.932022-09-068018Actual
14851169.002023-06-068026Actual
15618852.002023-07-078014Actual
20308392.262023-11-0680111Actual
175621780.002023-09-068013Actual
302971103.002024-09-058063Actual
889650.002022-05-068067Budget
7889537.002022-12-078013Actual
5890650.002022-10-068064Budget
30886955.642024-09-058028Actual
8403280.002022-12-078026Budget
32103746.522024-10-0580111Actual
38329299.002025-04-068073Actual
28961727.372024-07-0680612Actual
14287228.422023-05-0680311Actual
1930861.402023-10-0680211Actual
9149109.002023-01-048073Actual
364751337.002025-02-048067Actual
37500326.002025-03-068056Actual
24319274.172024-03-0580111Actual
1583188.002023-07-078026Actual
21479230.552023-12-0780611Actual
8276668.002022-12-078065Actual
304751243.002024-09-058015Actual
4194850.002022-08-068017Budget
22694407.002024-02-048073Actual
30054115.652024-08-0580212Actual
6439850.002022-10-068017Budget
11633650.002023-03-068065Budget
15804450.002023-07-078016Actual
15944356.002023-07-078066Actual
27276456.002024-06-058066Actual
15711680.002023-07-078015Actual
11104649.582023-02-048028Actual
25433160.342024-04-0580411Actual
16269166.722023-07-0780311Actual
29852824.182024-08-0580111Actual
14347230.552023-05-0680611Actual
207441051.002023-12-078014Actual
20659992.002023-12-078063Actual
5236480.002022-09-068066Budget
241081184.002024-03-058017Actual
26504213.532024-05-0580411Actual
16943211.002023-08-068056Actual
12231380.002023-03-068028Budget
35503707.162025-01-0480111Actual
18006401.002023-09-068066Actual
5034225.002022-09-068026Actual
2884446.002022-07-078046Actual
1950723.102023-10-0680212Actual
25048164.002024-04-058056Actual
350001488.002025-01-048015Actual
34879444.002025-01-048073Actual
290461073.202024-07-0680213Actual
1671200.002022-06-068026Budget
11571898.002023-03-068015Actual
8546200.002022-12-078056Budget
91961100.002023-01-048014Budget
3537200.002022-08-068073Budget
36383463.002025-02-048066Actual
297941169.282024-08-058068Actual
9257882.002023-01-048064Actual
24401238.002024-03-0580411Actual
9393650.002023-01-048065Budget
10838511.002023-02-048066Actual
34493746.522024-12-0680611Actual
27775118.852024-06-0580212Actual
36735369.912025-02-0480411Actual
6629623.822022-10-068028Actual
6828480.002022-11-068063Budget
28726241.192024-07-0680211Actual
384851301.002025-04-068065Actual
10733515.002023-02-048046Actual
23014291.002024-02-048056Actual
64401155.002022-10-068017Actual
190671189.002023-10-068017Actual
28698824.182024-07-0680111Actual
221271062.002024-01-048017Actual
145201396.002023-06-068013Actual
12699850.002023-04-068015Budget
31480398.002024-10-058073Actual
37474445.002025-03-068046Actual
1875405.002022-06-068066Actual
3784907.002022-08-068065Actual
36913683.752025-02-0480612Actual
5969907.002022-10-068015Actual
1077480.002022-05-068068Budget
749487.002022-05-068066Actual
8684950.002022-12-078017Budget
326322174.002024-11-058014Actual
17948259.002023-09-068046Actual
8355670.002022-12-078016Actual
20921210.192022-06-068018Actual
1750572.042023-08-0680612Actual
20390226.302023-11-0680411Actual
32212168.852024-10-0580511Actual
7014750.002022-11-068064Budget
30675272.002024-09-058056Actual
10373650.002023-02-048064Budget

Generated 2025-06-05 04:06:11.852 UTC