[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3211750.002022-07-158018Budget
166501095.002023-08-148014Actual
19188898.072023-10-148028Actual
6361380.002022-10-148066Actual
47041146.002022-09-148014Actual
30886955.642024-09-138028Actual
17716620.002023-09-148064Actual
1402650.002022-06-148064Budget
17389352.892023-08-1480611Actual
11105380.002023-02-128028Budget
32845157.002024-11-138026Actual
6768703.002022-11-148013Actual
4845924.002022-09-148015Actual
27217471.002024-06-138046Actual
3397550.002022-08-148013Budget
9393650.002023-01-128065Budget
1948020.972023-10-1480112Actual
12938550.002023-04-148036Budget
21036265.002023-12-158056Actual
29550.002022-05-148013Budget
12841480.002023-04-148016Budget
418668.002022-05-148065Actual
191021144.002023-10-148067Actual
1647344.382023-07-1580612Actual
13422843.522023-04-148068Actual
28288613.002024-07-148016Actual
22637966.002024-02-128063Actual
35851100.002022-08-148014Budget
8931478.362022-12-158068Actual
12433356.002023-04-148063Actual
34049294.002024-12-148056Actual
6254380.002022-10-148046Budget
17068789.002023-08-148067Actual
54541532.932022-09-148018Actual
24019283.002024-03-138056Actual
11963480.002023-03-148066Budget
77011058.682022-11-148018Actual
9663198.002023-01-128056Actual
13031280.002023-04-148056Budget
22907400.002024-02-128016Actual
23372213.532024-02-1280311Actual
110571375.352023-02-128018Actual
16214376.302023-07-1580111Actual
21872592.002024-01-128065Actual
37884544.392025-03-1480411Actual
30595262.002024-09-138026Actual
18418222.042023-09-1480611Actual
19899421.002023-11-148016Actual
200961166.002023-11-148017Actual
17922561.002023-09-148036Actual
5503748.062022-09-148028Actual
150211323.002023-06-148017Actual
327601277.002024-11-138065Actual
10918850.002023-02-128017Budget
1954950.002022-06-148017Budget
36324422.002025-02-128046Actual
22367163.532024-01-1280211Actual
11492798.002023-03-148064Actual
2280618.002022-07-158013Actual
11165669.282023-02-128068Actual
643380.002022-05-148046Budget
34378183.742024-12-1480211Actual
13092468.002023-04-148066Actual
11572850.002023-03-148015Budget
2053622.042023-11-1480212Actual
36708419.922025-02-1280311Actual
1767380.002022-06-148046Budget
37500326.002025-03-148056Actual
19335101.822023-10-1480311Actual
22962492.002024-02-128036Actual
32245480.562024-10-1380611Actual
23317285.872024-02-1280111Actual
24401238.002024-03-1380411Actual
36243661.002025-02-128016Actual
10779280.002023-02-128056Budget
3259380.002022-07-158028Budget
18275299.702023-09-1480111Actual
25022291.002024-04-138046Actual
33309334.812024-11-1380411Actual
16565997.002023-08-148063Actual
37533536.002025-03-148066Actual
35503707.162025-01-1280111Actual
15653638.002023-07-158064Actual
27808939.072024-06-1380612Actual
749487.002022-05-148066Actual
26088259.002024-05-138046Actual
18184623.822023-09-148028Actual
27191661.002024-06-138036Actual
2991579.002022-07-158066Actual
9010550.002023-01-128013Budget
38624356.002025-04-148046Actual
1544170.972023-06-1480612Actual
246711029.002024-04-138063Actual
34292982.922024-12-148068Actual
20984524.002023-12-158036Actual
64401155.002022-10-148017Actual
36653907.162025-02-1280111Actual
5376650.002022-09-148067Budget
27601564.602024-06-1380311Actual
2140675.342022-06-148028Actual
20131764.002023-11-148067Actual
24347115.652024-03-1380211Actual
1720550.002022-06-148036Budget
21780497.002024-01-128064Actual
14731875.002023-06-148015Actual
341731062.002024-12-148067Actual
29442515.002024-08-138016Actual
10048764.732023-01-128068Actual
88380.002022-05-148063Budget
216611060.002024-01-128063Actual
6628480.002022-10-148028Budget
360921310.002025-02-128064Actual
3911280.002022-08-148026Budget
7621750.002022-11-148067Budget
1744723.102023-08-1480112Actual
304171405.002024-09-138064Actual
19841623.002023-11-148065Actual
349421337.002025-01-128064Actual
10588546.002023-02-128016Actual
21278779.882023-12-158068Actual
20659992.002023-12-158063Actual
19362175.232023-10-1480411Actual
8746750.002022-12-158067Budget
226021590.002024-02-128013Actual
13032351.002023-04-148056Actual
18686984.002023-10-148014Actual
121831170.802023-03-148018Actual
35174364.002025-01-128046Actual
26007293.002024-05-138016Actual
160361050.002023-07-158067Actual
384851301.002025-04-148065Actual
3458380.002022-08-148063Budget
9520280.002023-01-128026Budget
191601925.362023-10-148018Actual
7749511.702022-11-148028Actual
276650.002022-05-148064Budget
2171000.002022-05-148014Budget
185661848.002023-10-148013Actual
7810487.452022-11-148068Actual
316361229.002024-10-138065Actual
14673553.002023-06-148064Actual
365332428.402025-02-128018Actual
5970850.002022-10-148015Budget
5782200.002022-10-148073Budget
103121051.002023-02-128014Actual
145541108.002023-06-148063Actual
2741550.002022-07-158016Budget
20716222.002023-12-158073Actual
69541051.002022-11-148014Actual
2653145.442024-05-1380511Actual
9070403.002023-01-128063Actual
16269166.722023-07-1580311Actual
2340380.002022-07-158063Budget
35035946.002025-01-128065Actual
28315158.002024-07-148026Actual
1874480.002022-06-148066Budget
320451196.562024-10-138068Actual
33255327.362024-11-1380211Actual
13897331.002023-05-148046Actual
9721480.002023-01-128066Budget
241081184.002024-03-138017Actual
6829454.002022-11-148063Actual
358850.002022-05-148015Budget
14766579.002023-06-148065Actual
12511214.002023-04-148073Actual
36185977.002025-02-128065Actual
2525655.002022-07-158064Actual
15944356.002023-07-158066Actual
29880181.612024-08-1380211Actual
25259811.702024-04-138028Actual
3561284.802025-01-1280511Actual
2141380.002022-06-148028Budget
151141751.112023-06-148018Actual
140501039.002023-05-148067Actual
12103661.002023-03-148067Actual
11903280.002023-03-148056Budget
27628453.962024-06-1380411Actual
278931083.732024-06-1380213Actual
8605480.002022-12-158066Budget
212161785.962023-12-158018Actual
12104750.002023-03-148067Budget
23967519.002024-03-138036Actual
1813202.002022-06-148056Actual
2201480.002022-06-148068Budget
6907154.002022-11-148073Actual
20779669.002023-12-158064Actual
890676.002022-05-148067Actual
35200237.002025-01-128056Actual
360582134.002025-02-128014Actual
34493746.522024-12-1480611Actual
2202701.092022-06-148068Actual
9257882.002023-01-128064Actual
11056750.002023-02-128018Budget
91961100.002023-01-128014Budget
175621780.002023-09-148013Actual
38981339.062025-04-1480211Actual
12985480.002023-04-148046Budget
36852442.262025-02-1280112Actual
20929381.002023-12-158016Actual
30354417.002024-09-138073Actual
3318687.462022-07-158068Actual
18720626.002023-10-148064Actual
9664200.002023-01-128056Budget
10589480.002023-02-128016Budget
23698201.002024-03-138073Actual
16917324.002023-08-148046Actual
595602.002022-05-148036Actual
6689480.002022-10-148068Budget
7700750.002022-11-148018Budget
26114209.002024-05-138056Actual
6769550.002022-11-148013Budget
279831784.002024-07-148013Actual
4657200.002022-09-148073Budget
36350320.002025-02-128056Actual
292911062.002024-08-138064Actual
23993353.002024-03-138046Actual
35849759.162025-01-1280213Actual
37802649.712025-03-1480111Actual
75621155.002022-11-148017Actual
38570262.002025-04-148026Actual
32455678.462024-10-1380613Actual
262411171.002024-05-138067Actual
285782482.952024-07-148018Actual
5131310.002022-09-148046Actual
31331722.322024-09-1380613Actual
13431000.002022-06-148014Budget
24374164.592024-03-1380311Actual
297941169.282024-08-138068Actual
26147288.002024-05-138066Actual
16122740.492023-07-158028Actual
9617348.002023-01-128046Actual
13361380.002023-04-148028Budget
12889196.002023-04-148026Actual
292561795.002024-08-138014Actual
17774644.002023-09-148015Actual
18813827.002023-10-148065Actual
15885299.002023-07-158046Actual
36880109.272025-02-1280212Actual
25433160.342024-04-1380411Actual
28961727.372024-07-1480612Actual
34879444.002025-01-128073Actual
4114480.002022-08-148066Budget
383572034.002025-04-148014Actual
11962444.002023-03-148066Actual
8213650.002022-12-158015Budget
39182243.322025-04-1480212Actual
14172772.312023-05-148068Actual
33969176.002024-12-148026Actual
5705375.002022-10-148063Actual
373351155.002025-03-148065Actual

Generated 2025-06-13 04:35:24.806 UTC