[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11712480.002023-02-168016Budget
4767823.002022-08-198064Actual
37500326.002025-02-168056Actual
23225675.342024-01-178028Actual
161561031.402023-06-198068Actual
135401143.002023-04-188063Actual
190671189.002023-09-188017Actual
6110480.002022-09-188016Budget
27243232.002024-05-188056Actual
15885299.002023-06-198046Actual
22394213.532023-12-1780311Actual
69551100.002022-10-198014Budget
31480398.002024-09-178073Actual
1622519.002022-05-198016Actual
1948020.972023-09-1880112Actual
25022291.002024-03-188046Actual
5563643.522022-08-198068Actual
35849759.162024-12-1780213Actual
2351744.382024-01-1780112Actual
19899421.002023-10-198016Actual
971750.002022-04-188018Budget
20659992.002023-11-198063Actual
2161051.002022-04-188014Actual
15911259.002023-06-198056Actual
18418222.042023-08-1980611Actual
36030315.002025-01-178073Actual
269531757.002024-05-188014Actual
8872623.822022-11-198028Actual
5376650.002022-08-198067Budget
29442515.002024-07-188016Actual
11761300.002023-02-168026Actual
7700750.002022-10-198018Budget
5131310.002022-08-198046Actual
7280280.002022-10-198026Budget
7889537.002022-11-198013Actual
29880181.612024-07-1880211Actual
129499.002022-05-198073Actual
31694566.002024-09-178016Actual
305101081.002024-08-188065Actual
11245550.002023-02-168013Budget
43321035.952022-07-198018Actual
2419100.002022-06-198073Budget
21336280.552023-11-1980111Actual
12103661.002023-02-168067Actual
196291051.002023-10-198063Actual
38650336.002025-03-198056Actual
20363102.892023-10-1980311Actual
4193756.002022-07-198017Actual
3459382.002022-07-198063Actual
27488955.642024-05-188068Actual
11856401.002023-02-168046Actual
11571898.002023-02-168015Actual
18871357.002023-09-188016Actual
5455750.002022-08-198018Budget
327601277.002024-10-188065Actual
2442856.082024-02-1680511Actual
364401856.002025-01-178017Actual
47041146.002022-08-198014Actual
2454711.402024-02-1680212Actual
33997666.002024-11-188036Actual
23761737.002024-02-168064Actual
17948259.002023-08-198046Actual
20956137.002023-11-198026Actual
9256750.002022-12-178064Budget
12230458.672023-02-168028Actual
10779280.002023-01-178056Budget
315431120.002024-09-178064Actual
10047380.002022-12-178068Budget
342591285.952024-11-188028Actual
16891497.002023-07-198036Actual
31272387.222024-08-1880113Actual
38149678.462025-02-1680213Actual
256951418.002024-04-178013Actual
7094705.002022-10-198015Actual
8402259.002022-11-198026Actual
12042848.002023-02-168017Actual
16863128.002023-07-198026Actual
38683536.002025-03-198066Actual
285201143.002024-06-188067Actual
98001029.002022-12-178017Actual
263012382.942024-04-178018Actual
1830360.332023-08-1980211Actual
11572850.002023-02-168015Budget
276650.002022-04-188064Budget
17188819.282023-07-198068Actual
19714921.002023-10-198014Actual
6301246.002022-09-188056Actual
16778827.002023-07-198065Actual
28927112.462024-06-1880212Actual
2662890.002022-06-198065Actual
191601925.362023-09-188018Actual
36735369.912025-01-1780411Actual
6255506.002022-09-188046Actual
381801183.732025-02-1680613Actual
20871811.002023-11-198065Actual
35851100.002022-07-198014Budget
13031280.002023-03-198056Budget
22722940.002024-01-178014Actual
16685583.002023-07-198064Actual
18658214.002023-09-188073Actual
286061058.682024-06-188028Actual
5642531.002022-09-188013Actual
33942606.002024-11-188016Actual
3458380.002022-07-198063Budget
2557825.232024-03-1880212Actual
15533945.002023-06-198063Actual
5237501.002022-08-198066Actual
309201375.352024-08-188068Actual
27276456.002024-05-188066Actual
2740492.002022-06-198016Actual
10451831.002023-01-178015Actual
8604501.002022-11-198066Actual
10636211.002023-01-178026Actual
150561039.002023-05-198067Actual
6208550.002022-09-188036Budget
35585405.022024-12-1780411Actual
2093750.002022-05-198018Budget
4007380.002022-07-198046Budget
6629623.822022-09-188028Actual
28753409.282024-06-1880311Actual
1217454.002022-05-198063Actual
318911731.002024-09-178017Actual
12700963.002023-03-198015Actual
12984497.002023-03-198046Actual
25789308.002024-04-178073Actual
28428484.002024-06-188066Actual
2418159.002022-06-198073Actual
38981339.062025-03-1980211Actual
5643550.002022-09-188013Budget
353832110.212024-12-178018Actual
6360480.002022-09-188066Budget
4333750.002022-07-198018Budget
37857532.682025-02-1680311Actual
348221047.002024-12-178063Actual
39008339.062025-03-1980311Actual
28780435.872024-06-1880411Actual
689262.002022-04-188056Actual
34698766.182024-11-1880213Actual
4907749.002022-08-198065Actual
21278779.882023-11-198068Actual
9149109.002022-12-178073Actual
19010421.002023-09-188066Actual
258171258.002024-04-178014Actual
3959601.002022-07-198036Actual
35764983.762024-12-1780612Actual
383921108.002025-03-198064Actual
417650.002022-04-188065Budget
30054115.652024-07-1880212Actual
3906278.422025-03-1980511Actual
27747636.942024-05-1880112Actual
20308392.262023-10-1980111Actual
4006446.002022-07-198046Actual
24051321.002024-02-168066Actual
341731062.002024-11-188067Actual
39334959.162025-03-1980613Actual
25433160.342024-03-1880411Actual
18813827.002023-09-188065Actual
7232620.002022-10-198016Actual
1623550.002022-05-198016Budget
4380811.702022-07-198028Actual
22339356.082023-12-1780111Actual
21479230.552023-11-1980611Actual
6829454.002022-10-198063Actual
302621836.002024-08-188013Actual
2661650.002022-06-198065Budget
33672992.002024-11-188063Actual
2144552.892023-11-1980511Actual
6828480.002022-10-198063Budget
22694407.002024-01-178073Actual
1813202.002022-05-198056Actual
24142888.002024-02-168067Actual
10977823.002023-01-178067Actual
1526258.212023-05-1980211Actual
4519550.002022-08-198013Budget
33969176.002024-11-188026Actual
9472632.002022-12-178016Actual
17328242.252023-07-1980411Actual
2931270.002022-06-198056Actual
31801291.002024-09-178056Actual
13661696.002023-04-188064Actual
28586.002022-04-188013Actual
13897331.002023-04-188046Actual
15859509.002023-06-198036Actual
18184623.822023-08-198028Actual
18275299.702023-08-1980111Actual
21930365.002023-12-178016Actual
29019553.892024-06-1880113Actual
6031742.002022-09-188065Actual
373001389.002025-02-168015Actual
16296219.912023-06-1980411Actual
32845157.002024-10-188026Actual
18898176.002023-09-188026Actual
222201375.352023-12-178018Actual
160361050.002023-06-198067Actual
14138623.822023-04-188028Actual
20837803.002023-11-198015Actual
28899610.342024-06-1880112Actual
33463813.542024-10-1880612Actual
20131764.002023-10-198067Actual
216611060.002023-12-178063Actual
9570648.002022-12-178036Actual
35703597.582024-12-1780112Actual
3911280.002022-07-198026Budget
33282349.702024-10-1880311Actual
32185475.242024-09-1780411Actual
38624356.002025-03-198046Actual
9257882.002022-12-178064Actual
889650.002022-04-188067Budget
1540834.802023-05-1980112Actual
8134750.002022-11-198064Budget
376822116.272025-02-168018Actual
32899428.002024-10-188046Actual
27655192.252024-05-1880511Actual
28288613.002024-06-188016Actual
359731054.002025-01-178063Actual
337571776.002024-11-188014Actual
195951543.002023-10-198013Actual
4656200.002022-08-198073Actual
36383463.002025-01-178066Actual
292911062.002024-07-188064Actual
377101349.592025-02-168028Actual
7483397.002022-10-198066Actual
29907512.472024-07-1880311Actual
2991579.002022-06-198066Actual

Generated 2025-05-18 14:32:57.666 UTC