[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
314231025.002024-10-058063Actual
38272983.002025-04-068063Actual
4578380.002022-09-068063Budget
16836499.002023-08-068016Actual
25730983.002024-05-058063Actual
20659992.002023-12-078063Actual
19686428.002023-11-068073Actual
2171000.002022-05-068014Budget
171261479.902023-08-068018Actual
372072060.002025-03-068014Actual
4333750.002022-08-068018Budget
342312110.212024-12-068018Actual
38861869.282025-04-068028Actual
2153743.312023-12-0780112Actual
1443222.042023-05-0680212Actual
38064983.762025-03-0680612Actual
4253650.002022-08-068067Budget
13721909.002023-05-068015Actual
348221047.002025-01-048063Actual
36324422.002025-02-048046Actual
10372623.002023-02-048064Actual
30886955.642024-09-058028Actual
18686984.002023-10-068014Actual
3646650.002022-08-068064Budget
22962492.002024-02-048036Actual
1767380.002022-06-068046Budget
15859509.002023-07-078036Actual
13661696.002023-05-068064Actual
285782482.952024-07-068018Actual
14314163.532023-05-0680411Actual
11105380.002023-02-048028Budget
16743848.002023-08-068015Actual
336371587.002024-12-068013Actual
11304380.002023-03-068063Budget
7621750.002022-11-068067Budget
371221287.002025-03-068063Actual
20871811.002023-12-078065Actual
2254574.162024-01-0480612Actual
6502793.002022-10-068067Actual
7330648.002022-11-068036Actual
32212168.852024-10-0580511Actual
34551519.922024-12-0680112Actual
361501431.002025-02-048015Actual
27217471.002024-06-058046Actual
23819779.002024-03-058015Actual
16778827.002023-08-068065Actual
13843131.002023-05-068026Actual
160011197.002023-07-078017Actual
1647344.382023-07-0780612Actual
20006192.002023-11-068056Actual
2496891.002024-04-058026Actual
33343549.712024-11-0580611Actual
1750572.042023-08-0680612Actual
29907512.472024-08-0580311Actual
25852861.002024-05-058064Actual
417650.002022-05-068065Budget
3906278.422025-04-0680511Actual
19980314.002023-11-068046Actual
10186380.002023-02-048063Budget
23912505.002024-03-058016Actual
33672992.002024-12-068063Actual
169100.002022-05-068073Budget
10126560.002023-02-048013Actual
327251336.002024-11-058015Actual
7280280.002022-11-068026Budget
2341349.002022-07-078063Actual
9859636.002023-01-048067Actual
7482480.002022-11-068066Budget
165301622.002023-08-068013Actual
13956397.002023-05-068066Actual
34459164.592024-12-0680511Actual
749487.002022-05-068066Actual
30978713.542024-09-0580111Actual
2537958.212024-04-0580211Actual
33309334.812024-11-0580411Actual
37474445.002025-03-068046Actual
27546807.162024-06-0580111Actual
20984524.002023-12-078036Actual
88380.002022-05-068063Budget
1403680.002022-06-068064Actual
22988270.002024-02-048046Actual
1632360.332023-07-0780511Actual
3725757.002022-08-068015Actual
8354550.002022-12-078016Budget
35585405.022025-01-0480411Actual
1930861.402023-10-0680211Actual
28075410.002024-07-068073Actual
5131310.002022-09-068046Actual
3317480.002022-07-078068Budget
33255327.362024-11-0580211Actual
8214840.002022-12-078015Actual
10510690.002023-02-048065Actual
21780497.002024-01-048064Actual
21244860.192023-12-078028Actual
17948259.002023-09-068046Actual
4519550.002022-09-068013Budget
384501179.002025-04-068015Actual
14879495.002023-06-068036Actual
286401025.342024-07-068068Actual
30054115.652024-08-0580212Actual
690200.002022-05-068056Budget
290461073.202024-07-0680213Actual
28780435.872024-07-0680411Actual
26477223.102024-05-0580311Actual
2340380.002022-07-078063Budget
5970850.002022-10-068015Budget
372421386.002025-03-068064Actual
13360655.642023-04-068028Actual
23047425.002024-02-048066Actual
14905283.002023-06-068046Actual
196291051.002023-11-068063Actual
181561360.202023-09-068018Actual
27574273.102024-06-0580211Actual
25173992.002024-04-058067Actual
27866360.912024-06-0580113Actual
32845157.002024-11-058026Actual
4194850.002022-08-068017Budget
547200.002022-05-068026Budget
2351744.382024-02-0480112Actual
689262.002022-05-068056Actual
135051559.002023-05-068013Actual
16943211.002023-08-068056Actual
29442515.002024-08-058016Actual
270451296.002024-06-058015Actual
4767823.002022-09-068064Actual
292911062.002024-08-058064Actual
98001029.002023-01-048017Actual
15176764.732023-06-068068Actual
34292982.922024-12-068068Actual
20308392.262023-11-0680111Actual
5130380.002022-09-068046Budget
24347115.652024-03-0580211Actual
12230458.672023-03-068028Actual
125581000.002023-04-068014Budget
20417124.172023-11-0680511Actual
17188819.282023-08-068068Actual
37533536.002025-03-068066Actual
58311272.002022-10-068014Actual
4439480.002022-08-068068Budget
24374164.592024-03-0580311Actual
1426059.272023-05-0680211Actual
2885380.002022-07-078046Budget
281951216.002024-07-068015Actual
36185977.002025-02-048065Actual
5455750.002022-09-068018Budget
9010550.002023-01-048013Budget
30146332.842024-08-0580113Actual
15653638.002023-07-078064Actual
140501039.002023-05-068067Actual
2524650.002022-07-078064Budget
17974169.002023-09-068056Actual
2050934.802023-11-0680112Actual
358850.002022-05-068015Budget
304171405.002024-09-058064Actual
302621836.002024-09-058013Actual
190671189.002023-10-068017Actual
2561043.312024-04-0580612Actual
36350320.002025-02-048056Actual
35035946.002025-01-048065Actual
7424188.002022-11-068056Actual
6360480.002022-10-068066Budget
2837683.002022-07-078036Actual
1217454.002022-06-068063Actual
1720550.002022-06-068036Budget
11761300.002023-03-068026Actual
32101349.592022-07-078018Actual
25460114.592024-04-0580511Actual
103121051.002023-02-048014Actual
32925232.002024-11-058056Actual
6907154.002022-11-068073Actual
5316850.002022-09-068017Budget
25789308.002024-05-058073Actual
14172772.312023-05-068068Actual
15350345.452023-06-0680611Actual
26925421.002024-06-058073Actual
38543515.002025-04-068016Actual
31480398.002024-10-058073Actual
6032650.002022-10-068065Budget
21391242.252023-12-0780311Actual
22815814.002024-02-048015Actual
231041039.002024-02-048017Actual
31834458.002024-10-058066Actual
15618852.002023-07-078014Actual
377441323.832025-03-068068Actual
20250993.522023-11-068068Actual
12370550.002023-04-068013Budget
364751337.002025-02-048067Actual
14824412.002023-06-068016Actual
69541051.002022-11-068014Actual
17894140.002023-09-068026Actual
28927112.462024-07-0680212Actual
8213650.002022-12-078015Budget
21930365.002024-01-048016Actual
383572034.002025-04-068014Actual
335801094.252024-11-0580613Actual
32395608.282024-10-0580113Actual
10918850.002023-02-048017Budget
6302280.002022-10-068056Budget
303821855.002024-09-058014Actual
642393.002022-05-068046Actual
38981339.062025-04-0680211Actual
269531757.002024-06-058014Actual
39334959.162025-04-0680613Actual
31775368.002024-10-058046Actual
338501217.002024-12-068015Actual
393011013.552025-04-0680213Actual
2452041.192024-03-0580112Actual
154981797.002023-07-078013Actual
1544170.972023-06-0680612Actual
292561795.002024-08-058014Actual
1875405.002022-06-068066Actual
191601925.362023-10-068018Actual
180631201.002023-09-068017Actual
37030722.322025-02-0480613Actual
37420186.002025-03-068026Actual
18098756.002023-09-068067Actual
47041146.002022-09-068014Actual
24883687.002024-04-058065Actual
15911259.002023-07-078056Actual
7281283.002022-11-068026Actual
297941169.282024-08-058068Actual
8026150.002022-12-078073Actual
38953745.452025-04-0680111Actual
35093483.002025-01-048016Actual
370871906.002025-03-068013Actual
5705375.002022-10-068063Actual
3258511.702022-07-078028Actual
331351002.612024-11-058028Actual
27191661.002024-06-058036Actual
382371715.002025-04-068013Actual
12432380.002023-04-068063Budget
12371566.002023-04-068013Actual
8498376.002022-12-078046Actual
13172806.002023-04-068017Actual
30708418.002024-09-058066Actual
26062445.002024-05-058036Actual
23993353.002024-03-058046Actual
22339356.082024-01-0480111Actual
231391134.002024-02-048067Actual
25433160.342024-04-0580411Actual

Generated 2025-06-05 17:30:09.344 UTC