[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9472632.002022-12-308016Actual
9569550.002022-12-308036Budget
32604520.002024-10-318073Actual
14673553.002023-06-018064Actual
28780435.872024-07-0180411Actual
269871108.002024-05-318064Actual
25947901.002024-04-308065Actual
36880109.272025-01-3080212Actual
23854730.002024-02-298065Actual
10126560.002023-01-308013Actual
359391488.002025-01-308013Actual
16943211.002023-08-018056Actual
350001488.002024-12-308015Actual
9011578.002022-12-308013Actual
336371587.002024-12-018013Actual
19926167.002023-11-018026Actual
1954950.002022-06-018017Budget
22248716.252023-12-308028Actual
279831784.002024-07-018013Actual
30649338.002024-08-318046Actual
15653638.002023-07-028064Actual
304171405.002024-08-318064Actual
8745757.002022-12-028067Actual
28315158.002024-07-018026Actual
38683536.002025-04-018066Actual
252311698.082024-03-318018Actual
11571898.002023-03-018015Actual
2161051.002022-05-018014Actual
37830158.212025-03-0180211Actual
36681320.982025-01-3080211Actual
3070950.002022-07-028017Budget
88380.002022-05-018063Budget
31749653.002024-09-308036Actual
1622519.002022-06-018016Actual
39154575.242025-04-0180112Actual
20929381.002023-12-028016Actual
38002415.662025-03-0180112Actual
39274559.162025-04-0180113Actual
5035280.002022-09-018026Budget
18601935.002023-10-018063Actual
4114480.002022-08-018066Budget
10977823.002023-01-308067Actual
2093750.002022-06-018018Budget
2884446.002022-07-028046Actual
342312110.212024-12-018018Actual
273681269.002024-05-318067Actual
285782482.952024-07-018018Actual
5316850.002022-09-018017Budget
21985533.002023-12-308036Actual
373001389.002025-03-018015Actual
20871811.002023-12-028065Actual
25081436.002024-03-318066Actual
1750572.042023-08-0180612Actual
12291480.002023-03-018068Budget
354451210.192024-12-308068Actual
185661848.002023-10-018013Actual
9939750.002022-12-308018Budget
69551100.002022-11-018014Budget
15289156.082023-06-0180311Actual
20390226.302023-11-0180411Actual
370871906.002025-03-018013Actual
17974169.002023-09-018056Actual
34730671.442024-12-0180613Actual
1295100.002022-06-018073Budget
16743848.002023-08-018015Actual
175971108.002023-09-018063Actual
359731054.002025-01-308063Actual
3561284.802024-12-3080511Actual
547200.002022-05-018026Budget
364751337.002025-01-308067Actual
6629623.822022-10-018028Actual
32899428.002024-10-318046Actual
129499.002022-06-018073Actual
20451219.912023-11-0180611Actual
54541532.932022-09-018018Actual
326322174.002024-10-318014Actual
35174364.002024-12-308046Actual
32422985.482024-09-3080213Actual
2293494.002024-01-308026Actual
8604501.002022-12-028066Actual
642393.002022-05-018046Actual
6302280.002022-10-018056Budget
1744723.102023-08-0180112Actual
9860750.002022-12-308067Budget
2741550.002022-07-028016Budget
5083565.002022-09-018036Actual
221271062.002023-12-308017Actual
36298666.002025-01-308036Actual
31152610.342024-08-3180112Actual
749487.002022-05-018066Actual
20250993.522023-11-018068Actual
9336650.002022-12-308015Budget
28586.002022-05-018013Actual
22037188.002023-12-308056Actual
10780300.002023-01-308056Actual
22962492.002024-01-308036Actual
14347230.552023-05-0180611Actual
114311000.002023-03-018014Budget
14611205.002023-06-018073Actual
9720430.002022-12-308066Actual
13233750.002023-04-018067Budget
280181136.002024-07-018063Actual
297941169.282024-07-318068Actual
2354955.022024-01-3080612Actual
32103746.522024-09-3080111Actual
38624356.002025-04-018046Actual
6502793.002022-10-018067Actual
15350345.452023-06-0180611Actual
24790497.002024-03-318064Actual
5969907.002022-10-018015Actual
263012382.942024-04-308018Actual
125591085.002023-04-018014Actual
375901646.002025-03-018017Actual
15142649.582023-06-018028Actual
1482850.002022-06-018015Budget
169100.002022-05-018073Budget
19422318.852023-10-0180611Actual
373351155.002025-03-018065Actual
27628453.962024-05-3180411Actual
34350950.782024-12-0180111Actual
5891617.002022-10-018064Actual
314231025.002024-09-308063Actual
31775368.002024-09-308046Actual
35764983.762024-12-3080612Actual
30568557.002024-08-318016Actual
24883687.002024-03-318065Actual
222201375.352023-12-308018Actual
32925232.002024-10-318056Actual
1216380.002022-06-018063Budget
17948259.002023-09-018046Actual
25022291.002024-03-318046Actual
315431120.002024-09-308064Actual
1078598.062022-05-018068Actual
191601925.362023-10-018018Actual
14824412.002023-06-018016Actual
31094585.882024-08-3180611Actual
27574273.102024-05-3180211Actual
1543650.002022-06-018065Budget
37802649.712025-03-0180111Actual
242611031.402024-02-298068Actual
6689480.002022-10-018068Budget
23641869.002024-02-298063Actual
2496891.002024-03-318026Actual
231041039.002024-01-308017Actual
316361229.002024-09-308065Actual
7810487.452022-11-018068Actual
37448582.002025-03-018036Actual
13599415.002023-05-018073Actual
11165669.282023-01-308068Actual
10589480.002023-01-308016Budget
160361050.002023-07-028067Actual
258171258.002024-04-308014Actual
32245480.562024-09-3080611Actual
2153743.312023-12-0280112Actual
10779280.002023-01-308056Budget
1526258.212023-06-0180211Actual
269531757.002024-05-318014Actual
13093480.002023-04-018066Budget
21391242.252023-12-0280311Actual
28369408.002024-07-018046Actual
2537958.212024-03-3180211Actual
16976433.002023-08-018066Actual
13816476.002023-05-018016Actual
9987867.762022-12-308028Actual
1540834.802023-06-0180112Actual
29019553.892024-07-0180113Actual
22070405.002023-12-308066Actual
830950.002022-05-018017Budget
35822369.682024-12-3080113Actual
3132668.002022-07-028067Actual
291711025.002024-07-318063Actual
8402259.002022-12-028026Actual
14851169.002023-06-018026Actual
11104649.582023-01-308028Actual
5130380.002022-09-018046Budget
7622865.002022-11-018067Actual
338501217.002024-12-018015Actual
154981797.002023-07-028013Actual
7424188.002022-11-018056Actual
1440536.932023-05-0180112Actual
1814200.002022-06-018056Budget
308001260.002024-08-318067Actual
293491301.002024-07-318015Actual
34081426.002024-12-018066Actual
206241653.002023-12-028013Actual
18418222.042023-09-0180611Actual
12621831.002023-04-018064Actual
38598685.002025-04-018036Actual
1747423.102023-08-0180212Actual
18871357.002023-10-018016Actual
7153720.002022-11-018065Actual
7377380.002022-11-018046Budget
26147288.002024-04-308066Actual
6829454.002022-11-018063Actual
23967519.002024-02-298036Actual
38981339.062025-04-0180211Actual
9616380.002022-12-308046Budget
16891497.002023-08-018036Actual
9721480.002022-12-308066Budget
18357172.042023-09-0180411Actual
4845924.002022-09-018015Actual
36762190.122025-01-3080511Actual
12888200.002023-04-018026Budget
24462365.662024-02-2980611Actual
2525655.002022-07-028064Actual
2393985.002024-02-298026Actual
3211750.002022-07-028018Budget
1875405.002022-06-018066Actual
22907400.002024-01-308016Actual
20956137.002023-12-028026Actual
88241079.892022-12-028018Actual
19362175.232023-10-0180411Actual
8545334.002022-12-028056Actual
8546200.002022-12-028056Budget
18006401.002023-09-018066Actual
23912505.002024-02-298016Actual
19280376.302023-10-0180111Actual
12103661.002023-03-018067Actual
39334959.162025-04-0180613Actual
1544170.972023-06-0180612Actual
32131366.722024-09-3080211Actual
27601564.602024-05-3180311Actual
33429112.462024-10-3180212Actual
37393543.002025-03-018016Actual
13871406.002023-05-018036Actual
25493296.512024-03-3180611Actual
17654197.002023-09-018073Actual
80741197.002022-12-028014Actual
3131650.002022-07-028067Budget
285201143.002024-07-018067Actual
58311272.002022-10-018014Actual
32185475.242024-09-3080411Actual
5084550.002022-09-018036Budget
6769550.002022-11-018013Budget
33729362.002024-12-018073Actual
4518531.002022-09-018013Actual
22339356.082023-12-3080111Actual
27191661.002024-05-318036Actual
16122740.492023-07-028028Actual
12761598.002023-04-018065Actual

Generated 2025-06-01 01:34:14.450 UTC