[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26504213.532024-05-0580411Actual
4381480.002022-08-068028Budget
13627798.002023-05-068014Actual
1446362.462023-05-0680612Actual
352901646.002025-01-048017Actual
25022291.002024-04-058046Actual
11713556.002023-03-068016Actual
36270167.002025-02-048026Actual
35093483.002025-01-048016Actual
6032650.002022-10-068065Budget
286061058.682024-07-068028Actual
1847649.702023-09-0680112Actual
2281550.002022-07-078013Budget
336371587.002024-12-068013Actual
1644222.042023-07-0780212Actual
8932380.002022-12-078068Budget
241081184.002024-03-058017Actual
38953745.452025-04-0680111Actual
35585405.022025-01-0480411Actual
3537200.002022-08-068073Budget
29019553.892024-07-0680113Actual
10686632.002023-02-048036Actual
121831170.802023-03-068018Actual
12433356.002023-04-068063Actual
6208550.002022-10-068036Budget
6502793.002022-10-068067Actual
326322174.002024-11-058014Actual
12699850.002023-04-068015Budget
2661650.002022-07-078065Budget
1747423.102023-08-0680212Actual
4987511.002022-09-068016Actual
4656200.002022-09-068073Actual
5131310.002022-09-068046Actual
246711029.002024-04-058063Actual
13871406.002023-05-068036Actual
33969176.002024-12-068026Actual
370871906.002025-03-068013Actual
274541401.112024-06-058028Actual
38064983.762025-03-0680612Actual
133131360.202023-04-068018Actual
3646650.002022-08-068064Budget
8134750.002022-12-078064Budget
1018617.762022-05-068028Actual
4333750.002022-08-068018Budget
20363102.892023-11-0680311Actual
263621046.562024-05-058068Actual
37830158.212025-03-0680211Actual
47041146.002022-09-068014Actual
28315158.002024-07-068026Actual
1850970.972023-09-0680612Actual
5376650.002022-09-068067Budget
37420186.002025-03-068026Actual
327601277.002024-11-058065Actual
24883687.002024-04-058065Actual
22070405.002024-01-048066Actual
4578380.002022-09-068063Budget
191021144.002023-10-068067Actual
971750.002022-05-068018Budget
7482480.002022-11-068066Budget
1720550.002022-06-068036Budget
7093650.002022-11-068015Budget
37944580.562025-03-0680611Actual
337921159.002024-12-068064Actual
10127550.002023-02-048013Budget
39334959.162025-04-0680613Actual
13661696.002023-05-068064Actual
269531757.002024-06-058014Actual
31749653.002024-10-058036Actual
10977823.002023-02-048067Actual
114301178.002023-03-068014Actual
30675272.002024-09-058056Actual
388951146.562025-04-068068Actual
277749.002022-05-068064Actual
4380811.702022-08-068028Actual
195951543.002023-11-068013Actual
13923246.002023-05-068056Actual
34579203.952024-12-0680212Actual
6110480.002022-10-068016Budget
263012382.942024-05-058018Actual
383921108.002025-04-068064Actual
292561795.002024-08-058014Actual
17389352.892023-08-0680611Actual
9617348.002023-01-048046Actual
2837683.002022-07-078036Actual
27488955.642024-06-058068Actual
39216939.072025-04-0680612Actual
18926468.002023-10-068036Actual
10048764.732023-01-048068Actual
8684950.002022-12-078017Budget
23967519.002024-03-058036Actual
247561013.002024-04-058014Actual
4114480.002022-08-068066Budget
4579345.002022-09-068063Actual
9393650.002023-01-048065Budget
24790497.002024-04-058064Actual
32455678.462024-10-0580613Actual
2603890.002022-07-078015Actual
10509650.002023-02-048065Budget
258171258.002024-05-058014Actual
252311698.082024-04-058018Actual
34671722.322024-12-0680113Actual
1624251.822023-07-0780211Actual
13092468.002023-04-068066Actual
7377380.002022-11-068046Budget
18275299.702023-09-0680111Actual
1622519.002022-06-068016Actual
7233550.002022-11-068016Budget
28586.002022-05-068013Actual
14731875.002023-06-068015Actual
160011197.002023-07-078017Actual
32604520.002024-11-058073Actual
35851100.002022-08-068014Budget
22281701.092024-01-048068Actual
12985480.002023-04-068046Budget
337571776.002024-12-068014Actual
8825750.002022-12-078018Budget
175621780.002023-09-068013Actual
36971745.132025-02-0480113Actual
18871357.002023-10-068016Actual
12762650.002023-04-068065Budget
13360655.642023-04-068028Actual
9569550.002023-01-048036Budget
36324422.002025-02-048046Actual
21872592.002024-01-048065Actual
19335101.822023-10-0680311Actual
26776738.112024-05-0580613Actual
7330648.002022-11-068036Actual
38122531.092025-03-0680113Actual
24941361.002024-04-058016Actual
31033532.682024-09-0580311Actual
110571375.352023-02-048018Actual
7949480.002022-12-078063Budget
12292611.702023-03-068068Actual
330151820.002024-11-058017Actual
30205715.302024-08-0580613Actual
1948020.972023-10-0680112Actual
16917324.002023-08-068046Actual
3396611.002022-08-068013Actual
15911259.002023-07-078056Actual
276650.002022-05-068064Budget
269871108.002024-06-058064Actual
24462365.662024-03-0580611Actual
268331575.002024-06-058013Actual
6207655.002022-10-068036Actual
2419100.002022-07-078073Budget
231391134.002024-02-048067Actual
14851169.002023-06-068026Actual
1217454.002022-06-068063Actual
263291069.282024-05-058028Actual
282301192.002024-07-068065Actual
28841475.242024-07-0680611Actual
19954495.002023-11-068036Actual
296741247.002024-08-058067Actual
37802649.712025-03-0680111Actual
20871811.002023-12-078065Actual
33997666.002024-12-068036Actual
364751337.002025-02-048067Actual
11166480.002023-02-048068Budget
499550.002022-05-068016Budget
5455750.002022-09-068018Budget
28961727.372024-07-0680612Actual
25493296.512024-04-0580611Actual
27601564.602024-06-0580311Actual
129499.002022-06-068073Actual
32131366.722024-10-0580211Actual
14931242.002023-06-068056Actual
10779280.002023-02-048056Budget
383572034.002025-04-068014Actual
20390226.302023-11-0680411Actual
16778827.002023-08-068065Actual
2014705.002022-06-068067Actual
830950.002022-05-068017Budget
13721909.002023-05-068015Actual
33729362.002024-12-068073Actual
17188819.282023-08-068068Actual
17894140.002023-09-068026Actual
17922561.002023-09-068036Actual
20217860.192023-11-068028Actual
29079715.302024-07-0680613Actual
5643550.002022-10-068013Budget
21244860.192023-12-078028Actual
354111035.952025-01-048028Actual
27574273.102024-06-0580211Actual
273331606.002024-06-058017Actual
3070950.002022-07-078017Budget
236061562.002024-03-058013Actual
14172772.312023-05-068068Actual
11903280.002023-03-068056Budget
28753409.282024-07-0680311Actual
13816476.002023-05-068016Actual
9616380.002023-01-048046Budget
29968528.432024-08-0580611Actual
2662890.002022-07-078065Actual
37533536.002025-03-068066Actual
3561284.802025-01-0480511Actual
22722940.002024-02-048014Actual
6254380.002022-10-068046Budget
11493650.002023-03-068064Budget
28780435.872024-07-0680411Actual
32547972.002024-11-058063Actual
15804450.002023-07-078016Actual
30568557.002024-09-058016Actual
279831784.002024-07-068013Actual
16122740.492023-07-078028Actual
22757571.002024-02-048064Actual
9394808.002023-01-048065Actual
32101349.592022-07-078018Actual
26114209.002024-05-058056Actual
314231025.002024-10-058063Actual
1440536.932023-05-0680112Actual
26062445.002024-05-058036Actual
26007293.002024-05-058016Actual
11760200.002023-03-068026Budget
21718201.002024-01-048073Actual
318911731.002024-10-058017Actual
1426059.272023-05-0680211Actual
8872623.822022-12-078028Actual
19714921.002023-11-068014Actual
47051100.002022-09-068014Budget
2789200.002022-07-078026Budget
26477223.102024-05-0580311Actual
5375623.002022-09-068067Actual
2251222.042024-01-0480112Actual
31214866.732024-09-0580612Actual
358850.002022-05-068015Budget
6360480.002022-10-068066Budget
32925232.002024-11-058056Actual
13361380.002023-04-068028Budget
377441323.832025-03-068068Actual
25351395.452024-04-0580111Actual
39035564.602025-04-0680411Actual
3783650.002022-08-068065Budget
15289156.082023-06-0680311Actual
347871715.002025-01-048013Actual
9859636.002023-01-048067Actual
331691210.192024-11-058068Actual
31834458.002024-10-058066Actual
338501217.002024-12-068015Actual
37393543.002025-03-068016Actual
3784907.002022-08-068065Actual
18898176.002023-10-068026Actual
35731243.322025-01-0480212Actual
4907749.002022-09-068065Actual
23345178.422024-02-0480211Actual
13897331.002023-05-068046Actual
3791179.482025-03-0680511Actual
200961166.002023-11-068017Actual
28369408.002024-07-068046Actual
2524650.002022-07-078064Budget
35849759.162025-01-0480213Actual
6159280.002022-10-068026Budget
34023421.002024-12-068046Actual
31094585.882024-09-0580611Actual
15316226.302023-06-0680411Actual
35841131.002022-08-068014Actual
6111487.002022-10-068016Actual

Generated 2025-06-05 14:08:09.515 UTC