[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201891528.382023-11-028018Actual
10637200.002023-01-318026Budget
27601564.602024-06-0180311Actual
12041850.002023-03-028017Budget
34292982.922024-12-028068Actual
12700963.002023-04-028015Actual
13816476.002023-05-028016Actual
28753409.282024-07-0280311Actual
1953888.002022-06-028017Actual
5782200.002022-10-028073Budget
643380.002022-05-028046Budget
5083565.002022-09-028036Actual
29968528.432024-08-0180611Actual
11383100.002023-03-028073Actual
4908650.002022-09-028065Budget
1847649.702023-09-0280112Actual
16122740.492023-07-038028Actual
13599415.002023-05-028073Actual
17301163.532023-08-0280311Actual
263012382.942024-05-018018Actual
12938550.002023-04-028036Budget
19389122.042023-10-0280511Actual
9860750.002022-12-318067Budget
14639931.002023-06-028014Actual
30568557.002024-09-018016Actual
291711025.002024-08-018063Actual
21244860.192023-12-038028Actual
99381575.352022-12-318018Actual
1766458.002022-06-028046Actual
16685583.002023-08-028064Actual
36243661.002025-01-318016Actual
8135779.002022-12-038064Actual
2557825.232024-04-0180212Actual
35503707.162024-12-3180111Actual
16917324.002023-08-028046Actual
4193756.002022-08-028017Actual
9521225.002022-12-318026Actual
13421480.002023-04-028068Budget
20308392.262023-11-0280111Actual
32455678.462024-10-0180613Actual
18006401.002023-09-028066Actual
216271440.002023-12-318013Actual
830950.002022-05-028017Budget
10126560.002023-01-318013Actual
2280618.002022-07-038013Actual
1830360.332023-09-0280211Actual
10373650.002023-01-318064Budget
338841240.002024-12-028065Actual
33997666.002024-12-028036Actual
88241079.892022-12-038018Actual
1158624.002022-06-028013Actual
7330648.002022-11-028036Actual
36852442.262025-01-3180112Actual
38624356.002025-04-028046Actual
11760200.002023-03-028026Budget
168143.002022-05-028073Actual
381801183.732025-03-0280613Actual
19980314.002023-11-028046Actual
268331575.002024-06-018013Actual
316011318.002024-10-018015Actual
160941517.782023-07-038018Actual
37944580.562025-03-0280611Actual
29549266.002024-08-018056Actual
33227855.032024-11-0180111Actual
37830158.212025-03-0280211Actual
5178289.002022-09-028056Actual
35703597.582024-12-3180112Actual
1950723.102023-10-0280212Actual
268681252.002024-06-018063Actual
499550.002022-05-028016Budget
373351155.002025-03-028065Actual
11493650.002023-03-028064Budget
33255327.362024-11-0180211Actual
1544617.002022-06-028065Actual
15234372.042023-06-0280111Actual
15350345.452023-06-0280611Actual
8214840.002022-12-038015Actual
27628453.962024-06-0180411Actual
3726850.002022-08-028015Budget
12761598.002023-04-028065Actual
15711680.002023-07-038015Actual
2931270.002022-07-038056Actual
2342661.402024-01-3180511Actual
26147288.002024-05-018066Actual
6158254.002022-10-028026Actual
32337738.012024-10-0180612Actual
308001260.002024-09-018067Actual
28315158.002024-07-028026Actual
2457952.892024-03-0180612Actual
7280280.002022-11-028026Budget
12841480.002023-04-028016Budget
2354955.022024-01-3180612Actual
30026547.582024-08-0180112Actual
98001029.002022-12-318017Actual
642393.002022-05-028046Actual
32185475.242024-10-0180411Actual
3647720.002022-08-028064Actual
6110480.002022-10-028016Budget
7749511.702022-11-028028Actual
19280376.302023-10-0280111Actual
21364160.342023-12-0380211Actual
34459164.592024-12-0280511Actual
2161051.002022-05-028014Actual
30649338.002024-09-018046Actual
9664200.002022-12-318056Budget
21985533.002023-12-318036Actual
35764983.762024-12-3180612Actual
33521597.752024-11-0180113Actual
24462365.662024-03-0180611Actual
1850970.972023-09-0280612Actual
13093480.002023-04-028066Budget
2496891.002024-04-018026Actual
331691210.192024-11-018068Actual
28343711.002024-07-028036Actual
15885299.002023-07-038046Actual
11904207.002023-03-028056Actual
26422453.962024-05-0180111Actual
2014705.002022-06-028067Actual
24374164.592024-03-0180311Actual
11244710.002023-03-028013Actual
25406155.022024-04-0180311Actual
7809380.002022-11-028068Budget
18926468.002023-10-028036Actual
242001417.772024-03-018018Actual
8026150.002022-12-038073Actual
23641869.002024-03-018063Actual
11633650.002023-03-028065Budget
9011578.002022-12-318013Actual
829859.002022-05-028017Actual
31180210.342024-09-0180212Actual
30886955.642024-09-018028Actual
26088259.002024-05-018046Actual
4578380.002022-09-028063Budget
5969907.002022-10-028015Actual
5316850.002022-09-028017Budget
10977823.002023-01-318067Actual
2419100.002022-07-038073Budget
377101349.592025-03-028028Actual
7329550.002022-11-028036Budget
75621155.002022-11-028017Actual
13092468.002023-04-028066Actual
29442515.002024-08-018016Actual
2442856.082024-03-0180511Actual
3911280.002022-08-028026Budget
3317480.002022-07-038068Budget
302971103.002024-09-018063Actual
47041146.002022-09-028014Actual
222201375.352023-12-318018Actual
3536173.002022-08-028073Actual
32245480.562024-10-0180611Actual
376822116.272025-03-028018Actual
387751166.002025-04-028067Actual
15590286.002023-07-038073Actual
32958568.002024-11-018066Actual
8872623.822022-12-038028Actual
3211750.002022-07-038018Budget
15746730.002023-07-038065Actual
276650.002022-05-028064Budget
27488955.642024-06-018068Actual
8825750.002022-12-038018Budget
17974169.002023-09-028056Actual
37500326.002025-03-028056Actual
11056750.002023-01-318018Budget
2056767.782023-11-0280612Actual
384501179.002025-04-028015Actual
39096652.902025-04-0280611Actual
7561950.002022-11-028017Budget
1622519.002022-06-028016Actual
65801288.982022-10-028018Actual
25947901.002024-05-018065Actual
14811039.002022-06-028015Actual
15316226.302023-06-0280411Actual
32103746.522024-10-0180111Actual
135401143.002023-05-028063Actual
8873480.002022-12-038028Budget
36653907.162025-01-3180111Actual
231391134.002024-01-318067Actual
150561039.002023-06-028067Actual
181561360.202023-09-028018Actual
5375623.002022-09-028067Actual
22394213.532023-12-3180311Actual
2341349.002022-07-038063Actual
145541108.002023-06-028063Actual
31006181.612024-09-0180211Actual
21479230.552023-12-0380611Actual
38953745.452025-04-0280111Actual
388332129.912025-04-028018Actual
20390226.302023-11-0280411Actual
320451196.562024-10-018068Actual
11492798.002023-03-028064Actual
6208550.002022-10-028036Budget
33548701.262024-11-0180213Actual
12840513.002023-04-028016Actual
8355670.002022-12-038016Actual
28899610.342024-07-0280112Actual
273331606.002024-06-018017Actual
890676.002022-05-028067Actual
2789200.002022-07-038026Budget
80741197.002022-12-038014Actual
1719663.002022-06-028036Actual
6207655.002022-10-028036Actual
12292611.702023-03-028068Actual
350001488.002024-12-318015Actual
25173992.002024-04-018067Actual
373001389.002025-03-028015Actual
23372213.532024-01-3180311Actual
293491301.002024-08-018015Actual
35093483.002024-12-318016Actual
31749653.002024-10-018036Actual
376241348.002025-03-028067Actual
180631201.002023-09-028017Actual
169100.002022-05-028073Budget
37474445.002025-03-028046Actual
28369408.002024-07-028046Actual
236061562.002024-03-018013Actual
5890650.002022-10-028064Budget
1644222.042023-07-0380212Actual
2293494.002024-01-318026Actual
28927112.462024-07-0280212Actual
3959601.002022-08-028036Actual
14172772.312023-05-028068Actual
28841475.242024-07-0280611Actual
38683536.002025-04-028066Actual
4053265.002022-08-028056Actual
17188819.282023-08-028068Actual
8746750.002022-12-038067Budget
364751337.002025-01-318067Actual
16891497.002023-08-028036Actual
4907749.002022-09-028065Actual
29079715.302024-07-0280613Actual
16778827.002023-08-028065Actual
2201480.002022-06-028068Budget
7621750.002022-11-028067Budget
64401155.002022-10-028017Actual
18778638.002023-10-028015Actual
2661650.002022-07-038065Budget
80751100.002022-12-038014Budget
26007293.002024-05-018016Actual
22421238.002023-12-3180411Actual
20451219.912023-11-0280611Actual
360582134.002025-01-318014Actual
4845924.002022-09-028015Actual
36270167.002025-01-318026Actual
19806788.002023-11-028015Actual
37884544.392025-03-0280411Actual
1526258.212023-06-0280211Actual
24142888.002024-03-018067Actual
33429112.462024-11-0180212Actual

Generated 2025-06-01 16:36:41.830 UTC