[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10186380.002023-02-048063Budget
381801183.732025-03-0680613Actual
21957137.002024-01-048026Actual
349421337.002025-01-048064Actual
319832182.942024-10-058018Actual
11493650.002023-03-068064Budget
242611031.402024-03-058068Actual
4194850.002022-08-068017Budget
373351155.002025-03-068065Actual
30708418.002024-09-058066Actual
331691210.192024-11-058068Actual
341381767.002024-12-068017Actual
242001417.772024-03-058018Actual
34551519.922024-12-0680112Actual
24019283.002024-03-058056Actual
32604520.002024-11-058073Actual
17246308.212023-08-0680111Actual
2452041.192024-03-0580112Actual
290461073.202024-07-0680213Actual
377441323.832025-03-068068Actual
331351002.612024-11-058028Actual
2354955.022024-02-0480612Actual
17654197.002023-09-068073Actual
23819779.002024-03-058015Actual
6628480.002022-10-068028Budget
17389352.892023-08-0680611Actual
4253650.002022-08-068067Budget
11857480.002023-03-068046Budget
2454711.402024-03-0580212Actual
236061562.002024-03-058013Actual
279261106.542024-06-0580613Actual
35503707.162025-01-0480111Actual
393011013.552025-04-0680213Actual
5643550.002022-10-068013Budget
24374164.592024-03-0580311Actual
21278779.882023-12-078068Actual
11105380.002023-02-048028Budget
3459382.002022-08-068063Actual
499550.002022-05-068016Budget
18357172.042023-09-0680411Actual
20336110.342023-11-0680211Actual
28586.002022-05-068013Actual
2604850.002022-07-078015Budget
320111158.682024-10-058028Actual
9664200.002023-01-048056Budget
268681252.002024-06-058063Actual
5891617.002022-10-068064Actual
10838511.002023-02-048066Actual
14639931.002023-06-068014Actual
36794475.242025-02-0480611Actual
103131000.002023-02-048014Budget
20217860.192023-11-068028Actual
3791179.482025-03-0680511Actual
10372623.002023-02-048064Actual
33969176.002024-12-068026Actual
11634856.002023-03-068065Actual
6769550.002022-11-068013Budget
21985533.002024-01-048036Actual
5503748.062022-09-068028Actual
326322174.002024-11-058014Actual
377101349.592025-03-068028Actual
26422453.962024-05-0580111Actual
259121041.002024-05-058015Actual
10452850.002023-02-048015Budget
1543650.002022-06-068065Budget
4381480.002022-08-068028Budget
12104750.002023-03-068067Budget
15590286.002023-07-078073Actual
25351395.452024-04-0580111Actual
11304380.002023-03-068063Budget
216611060.002024-01-048063Actual
37448582.002025-03-068036Actual
31801291.002024-10-058056Actual
829859.002022-05-068017Actual
11761300.002023-03-068026Actual
37420186.002025-03-068026Actual
36243661.002025-02-048016Actual
18778638.002023-10-068015Actual
12985480.002023-04-068046Budget
34613902.902024-12-0680612Actual
32845157.002024-11-058026Actual
2789200.002022-07-078026Budget
349072003.002025-01-048014Actual
15711680.002023-07-078015Actual
34350950.782024-12-0680111Actual
23014291.002024-02-048056Actual
29549266.002024-08-058056Actual
10048764.732023-01-048068Actual
35120204.002025-01-048026Actual
20308392.262023-11-0680111Actual
4114480.002022-08-068066Budget
125591085.002023-04-068014Actual
20390226.302023-11-0680411Actual
20006192.002023-11-068056Actual
25789308.002024-05-058073Actual
1670219.002022-06-068026Actual
382371715.002025-04-068013Actual
38122531.092025-03-0680113Actual
20871811.002023-12-078065Actual
12432380.002023-04-068063Budget
3317480.002022-07-078068Budget
207441051.002023-12-078014Actual
4908650.002022-09-068065Budget
4333750.002022-08-068018Budget
37857532.682025-03-0680311Actual
9335772.002023-01-048015Actual
26147288.002024-05-058066Actual
2171000.002022-05-068014Budget
304171405.002024-09-058064Actual
10264162.002023-02-048073Actual
5177280.002022-09-068056Budget
29442515.002024-08-058016Actual
263012382.942024-05-058018Actual
6502793.002022-10-068067Actual
30568557.002024-09-058016Actual
160361050.002023-07-078067Actual
31033532.682024-09-0580311Actual
18184623.822023-09-068028Actual
3959601.002022-08-068036Actual
23967519.002024-03-058036Actual
38598685.002025-04-068036Actual
11571898.002023-03-068015Actual
25259811.702024-04-058028Actual
21780497.002024-01-048064Actual
27191661.002024-06-058036Actual
14287228.422023-05-0680311Actual
154981797.002023-07-078013Actual
10636211.002023-02-048026Actual
11056750.002023-02-048018Budget
99381575.352023-01-048018Actual
27628453.962024-06-0580411Actual
8605480.002022-12-078066Budget
212161785.962023-12-078018Actual
293491301.002024-08-058015Actual
9071480.002023-01-048063Budget
4907749.002022-09-068065Actual
23459312.472024-02-0480611Actual
13816476.002023-05-068016Actual
277749.002022-05-068064Actual
27136489.002024-06-058016Actual
11245550.002023-03-068013Budget
14731875.002023-06-068015Actual
309201375.352024-09-058068Actual
3131650.002022-07-078067Budget
4845924.002022-09-068015Actual
8134750.002022-12-078064Budget
16778827.002023-08-068065Actual
135401143.002023-05-068063Actual
196291051.002023-11-068063Actual
3960550.002022-08-068036Budget
9987867.762023-01-048028Actual
33463813.542024-11-0580612Actual
18098756.002023-09-068067Actual
34292982.922024-12-068068Actual
7232620.002022-11-068016Actual
1403680.002022-06-068064Actual
1583188.002023-07-078026Actual
6111487.002022-10-068016Actual
14015945.002023-05-068017Actual
29550.002022-05-068013Budget
278931083.732024-06-0580213Actual
8872623.822022-12-078028Actual
19188898.072023-10-068028Actual
18601935.002023-10-068063Actual
181561360.202023-09-068018Actual
9393650.002023-01-048065Budget
17068789.002023-08-068067Actual
37830158.212025-03-0680211Actual
16743848.002023-08-068015Actual
303821855.002024-09-058014Actual
17188819.282023-08-068068Actual
14673553.002023-06-068064Actual
360921310.002025-02-048064Actual
38272983.002025-04-068063Actual
19926167.002023-11-068026Actual
114301178.002023-03-068014Actual
169100.002022-05-068073Budget
21336280.552023-12-0780111Actual
6254380.002022-10-068046Budget
28395320.002024-07-068056Actual
170331146.002023-08-068017Actual
2885380.002022-07-078046Budget
3259380.002022-07-078028Budget
1847649.702023-09-0680112Actual
216271440.002024-01-048013Actual
231391134.002024-02-048067Actual
27747636.942024-06-0580112Actual
36681320.982025-02-0480211Actual
29019553.892024-07-0680113Actual
297322151.122024-08-058018Actual
25173992.002024-04-058067Actual
28369408.002024-07-068046Actual
9721480.002023-01-048066Budget
22281701.092024-01-048068Actual
1813202.002022-06-068056Actual
22454369.912024-01-0480611Actual
8276668.002022-12-078065Actual
12103661.002023-03-068067Actual
4115601.002022-08-068066Actual
23854730.002024-03-058065Actual
180631201.002023-09-068017Actual
2661650.002022-07-078065Budget
7377380.002022-11-068046Budget
121831170.802023-03-068018Actual
5455750.002022-09-068018Budget
353251351.002025-01-048067Actual
364401856.002025-02-048017Actual
1632360.332023-07-0780511Actual
17867509.002023-09-068016Actual
35531359.282025-01-0480211Actual
34698766.182024-12-0680213Actual
388332129.912025-04-068018Actual
201891528.382023-11-068018Actual
36030315.002025-02-048073Actual
11713556.002023-03-068016Actual
16685583.002023-08-068064Actual
4656200.002022-09-068073Actual
2561043.312024-04-0580612Actual
16976433.002023-08-068066Actual
4193756.002022-08-068017Actual
175621780.002023-09-068013Actual
352901646.002025-01-048017Actual
547200.002022-05-068026Budget
338501217.002024-12-068015Actual
8604501.002022-12-078066Actual
4766650.002022-09-068064Budget
9520280.002023-01-048026Budget
361501431.002025-02-048015Actual
36998803.022025-02-0480213Actual
4657200.002022-09-068073Budget
4578380.002022-09-068063Budget
15234372.042023-06-0680111Actual
6439850.002022-10-068017Budget
9521225.002023-01-048026Actual
21930365.002024-01-048016Actual
65801288.982022-10-068018Actual
14347230.552023-05-0680611Actual
18330172.042023-09-0680311Actual
12938550.002023-04-068036Budget
36298666.002025-02-048036Actual

Generated 2025-06-05 07:25:01.024 UTC