[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88241079.892022-12-028018Actual
318911731.002024-09-308017Actual
30354417.002024-08-318073Actual
3561284.802024-12-3080511Actual
6031742.002022-10-018065Actual
14314163.532023-05-0180411Actual
19954495.002023-11-018036Actual
29523400.002024-07-318046Actual
98001029.002022-12-308017Actual
6208550.002022-10-018036Budget
38122531.092025-03-0180113Actual
28841475.242024-07-0180611Actual
20006192.002023-11-018056Actual
191021144.002023-10-018067Actual
11104649.582023-01-308028Actual
8605480.002022-12-028066Budget
364401856.002025-01-308017Actual
354111035.952024-12-308028Actual
1019380.002022-05-018028Budget
31480398.002024-09-308073Actual
38624356.002025-04-018046Actual
1443222.042023-05-0180212Actual
26477223.102024-04-3080311Actual
11571898.002023-03-018015Actual
4579345.002022-09-018063Actual
18357172.042023-09-0180411Actual
35093483.002024-12-308016Actual
1482850.002022-06-018015Budget
10780300.002023-01-308056Actual
12761598.002023-04-018065Actual
8026150.002022-12-028073Actual
316361229.002024-09-308065Actual
281951216.002024-07-018015Actual
20716222.002023-12-028073Actual
32212168.852024-09-3080511Actual
6690669.282022-10-018068Actual
14905283.002023-06-018046Actual
348221047.002024-12-308063Actual
331351002.612024-10-318028Actual
19335101.822023-10-0180311Actual
33548701.262024-10-3180213Actual
4254757.002022-08-018067Actual
372072060.002025-03-018014Actual
231391134.002024-01-308067Actual
4115601.002022-08-018066Actual
1217454.002022-06-018063Actual
18275299.702023-09-0180111Actual
353251351.002024-12-308067Actual
10186380.002023-01-308063Budget
27136489.002024-05-318016Actual
6361380.002022-10-018066Actual
12042848.002023-03-018017Actual
30978713.542024-08-3180111Actual
9257882.002022-12-308064Actual
284851963.002024-07-018017Actual
34292982.922024-12-018068Actual
35849759.162024-12-3080213Actual
121831170.802023-03-018018Actual
17948259.002023-09-018046Actual
2014705.002022-06-018067Actual
15234372.042023-06-0180111Actual
10372623.002023-01-308064Actual
3647720.002022-08-018064Actual
376241348.002025-03-018067Actual
13171850.002023-04-018017Budget
24848673.002024-03-318015Actual
28586.002022-05-018013Actual
5316850.002022-09-018017Budget
6906100.002022-11-018073Budget
3259380.002022-07-028028Budget
830950.002022-05-018017Budget
7483397.002022-11-018066Actual
2932200.002022-07-028056Budget
19714921.002023-11-018014Actual
13843131.002023-05-018026Actual
30146332.842024-07-3180113Actual
22849638.002024-01-308065Actual
11856401.002023-03-018046Actual
22037188.002023-12-308056Actual
27775118.852024-05-3180212Actual
5177280.002022-09-018056Budget
21278779.882023-12-028068Actual
47041146.002022-09-018014Actual
316011318.002024-09-308015Actual
12371566.002023-04-018013Actual
6439850.002022-10-018017Budget
2171000.002022-05-018014Budget
292911062.002024-07-318064Actual
22454369.912023-12-3080611Actual
24401238.002024-02-2980411Actual
160011197.002023-07-028017Actual
6255506.002022-10-018046Actual
11712480.002023-03-018016Budget
22694407.002024-01-308073Actual
22637966.002024-01-308063Actual
417650.002022-05-018065Budget
6254380.002022-10-018046Budget
26716350.382024-04-3080113Actual
1159550.002022-06-018013Budget
13627798.002023-05-018014Actual
1078598.062022-05-018068Actual
17389352.892023-08-0180611Actual
18778638.002023-10-018015Actual
34579203.952024-12-0180212Actual
24728199.002024-03-318073Actual
23993353.002024-02-298046Actual
32303564.602024-09-3080112Actual
12370550.002023-04-018013Budget
15911259.002023-07-028056Actual
24228779.882024-02-298028Actual
206241653.002023-12-028013Actual
246711029.002024-03-318063Actual
276650.002022-05-018064Budget
28899610.342024-07-0180112Actual
263012382.942024-04-308018Actual
12889196.002023-04-018026Actual
36735369.912025-01-3080411Actual
21336280.552023-12-0280111Actual
20217860.192023-11-018028Actual
370871906.002025-03-018013Actual
15142649.582023-06-018028Actual
10047380.002022-12-308068Budget
251381360.002024-03-318017Actual
304171405.002024-08-318064Actual
10839480.002023-01-308066Budget
383921108.002025-04-018064Actual
5237501.002022-09-018066Actual
4987511.002022-09-018016Actual
16976433.002023-08-018066Actual
12840513.002023-04-018016Actual
21418235.872023-12-0280411Actual
2665866.722024-04-3080612Actual
20308392.262023-11-0180111Actual
279831784.002024-07-018013Actual
1644222.042023-07-0280212Actual
6769550.002022-11-018013Budget
33227855.032024-10-3180111Actual
15176764.732023-06-018068Actual
18658214.002023-10-018073Actual
18217955.642023-09-018068Actual
24019283.002024-02-298056Actual
9570648.002022-12-308036Actual
13032351.002023-04-018056Actual
280181136.002024-07-018063Actual
35585405.022024-12-3080411Actual
28927112.462024-07-0180212Actual
21123945.002023-12-028017Actual
21158823.002023-12-028067Actual
8499380.002022-12-028046Budget
33969176.002024-12-018026Actual
19362175.232023-10-0180411Actual
327251336.002024-10-318015Actual
39154575.242025-04-0180112Actual
2093750.002022-06-018018Budget
2741550.002022-07-028016Budget
33401460.342024-10-3180112Actual
35882738.112024-12-3080613Actual
5315789.002022-09-018017Actual
216271440.002023-12-308013Actual
35851100.002022-08-018014Budget
285782482.952024-07-018018Actual
2053622.042023-11-0180212Actual
297601013.222024-07-318028Actual
22070405.002023-12-308066Actual
11633650.002023-03-018065Budget
377441323.832025-03-018068Actual
8276668.002022-12-028065Actual
9860750.002022-12-308067Budget
10588546.002023-01-308016Actual
297941169.282024-07-318068Actual
18813827.002023-10-018065Actual
319832182.942024-09-308018Actual
13312750.002023-04-018018Budget
12762650.002023-04-018065Budget
7014750.002022-11-018064Budget
8872623.822022-12-028028Actual
2418159.002022-07-028073Actual
2557825.232024-03-3180212Actual
2157061.402023-12-0280612Actual
9148100.002022-12-308073Budget
9663198.002022-12-308056Actual
8684950.002022-12-028017Budget
15944356.002023-07-028066Actual
32337738.012024-09-3080612Actual
23317285.872024-01-3080111Actual
33463813.542024-10-3180612Actual
6111487.002022-10-018016Actual
242611031.402024-02-298068Actual
11056750.002023-01-308018Budget
6828480.002022-11-018063Budget
375901646.002025-03-018017Actual
19222740.492023-10-018068Actual
7809380.002022-11-018068Budget
1543650.002022-06-018065Budget
17068789.002023-08-018067Actual
200961166.002023-11-018017Actual
4006446.002022-08-018046Actual
18978186.002023-10-018056Actual
26565245.442024-04-3080611Actual
364751337.002025-01-308067Actual
315081955.002024-09-308014Actual
10685550.002023-01-308036Budget
10048764.732022-12-308068Actual
196291051.002023-11-018063Actual
7280280.002022-11-018026Budget
12432380.002023-04-018063Budget
1440536.932023-05-0180112Actual
10733515.002023-01-308046Actual
30691113.002022-07-028017Actual
1744723.102023-08-0180112Actual
34879444.002024-12-308073Actual
23967519.002024-02-298036Actual
6207655.002022-10-018036Actual
1813202.002022-06-018056Actual
20956137.002023-12-028026Actual
5564480.002022-09-018068Budget
31299715.302024-08-3180213Actual
9011578.002022-12-308013Actual
2885380.002022-07-028046Budget
3784907.002022-08-018065Actual
5178289.002022-09-018056Actual
17274115.652023-08-0180211Actual
6501650.002022-10-018067Budget
21479230.552023-12-0280611Actual
23345178.422024-01-3080211Actual
360921310.002025-01-308064Actual
28288613.002024-07-018016Actual
8825750.002022-12-028018Budget
1948020.972023-10-0180112Actual
36708419.922025-01-3080311Actual
5969907.002022-10-018015Actual
9256750.002022-12-308064Budget
16891497.002023-08-018036Actual
37030722.322025-01-3080613Actual
31721173.002024-09-308026Actual
22339356.082023-12-3080111Actual
7154650.002022-11-018065Budget
293841118.002024-07-318065Actual
9472632.002022-12-308016Actual
1953888.002022-06-018017Actual

Generated 2025-05-31 20:53:41.936 UTC