[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313881802.002024-09-308013Actual
11492798.002023-03-018064Actual
145541108.002023-06-018063Actual
29907512.472024-07-3180311Actual
33463813.542024-10-3180612Actual
14287228.422023-05-0180311Actual
1647344.382023-07-0280612Actual
32212168.852024-09-3080511Actual
15289156.082023-06-0180311Actual
1644222.042023-07-0280212Actual
9071480.002022-12-308063Budget
58311272.002022-10-018014Actual
19748535.002023-11-018064Actual
353251351.002024-12-308067Actual
33672992.002024-12-018063Actual
14931242.002023-06-018056Actual
10264162.002023-01-308073Actual
15804450.002023-07-028016Actual
2932200.002022-07-028056Budget
10636211.002023-01-308026Actual
69551100.002022-11-018014Budget
35645555.022024-12-3080611Actual
30595262.002024-08-318026Actual
13171850.002023-04-018017Budget
6768703.002022-11-018013Actual
22281701.092023-12-308068Actual
4578380.002022-09-018063Budget
2140675.342022-06-018028Actual
1217454.002022-06-018063Actual
10589480.002023-01-308016Budget
1671200.002022-06-018026Budget
11304380.002023-03-018063Budget
9520280.002022-12-308026Budget
16296219.912023-07-0280411Actual
3561284.802024-12-3080511Actual
1950723.102023-10-0180212Actual
9987867.762022-12-308028Actual
15590286.002023-07-028073Actual
7810487.452022-11-018068Actual
16565997.002023-08-018063Actual
1847649.702023-09-0180112Actual
285782482.952024-07-018018Actual
36913683.752025-01-3080612Actual
259121041.002024-04-308015Actual
36270167.002025-01-308026Actual
263291069.282024-04-308028Actual
20779669.002023-12-028064Actual
54541532.932022-09-018018Actual
22367163.532023-12-3080211Actual
8275650.002022-12-028065Budget
4518531.002022-09-018013Actual
14015945.002023-05-018017Actual
32245480.562024-09-3080611Actual
5315789.002022-09-018017Actual
38624356.002025-04-018046Actual
26716350.382024-04-3080113Actual
25852861.002024-04-308064Actual
829859.002022-05-018017Actual
690200.002022-05-018056Budget
23967519.002024-02-298036Actual
18720626.002023-10-018064Actual
1402650.002022-06-018064Budget
22722940.002024-01-308014Actual
21930365.002023-12-308016Actual
32873608.002024-10-318036Actual
2557825.232024-03-3180212Actual
274541401.112024-05-318028Actual
263012382.942024-04-308018Actual
27655192.252024-05-3180511Actual
316011318.002024-09-308015Actual
29079715.302024-07-0180613Actual
17867509.002023-09-018016Actual
2885380.002022-07-028046Budget
38650336.002025-04-018056Actual
296391767.002024-07-318017Actual
6208550.002022-10-018036Budget
31060441.192024-08-3180411Actual
331691210.192024-10-318068Actual
10779280.002023-01-308056Budget
39035564.602025-04-0180411Actual
12511214.002023-04-018073Actual
388951146.562025-04-018068Actual
6439850.002022-10-018017Budget
38149678.462025-03-0180213Actual
14138623.822023-05-018028Actual
35882738.112024-12-3080613Actual
19280376.302023-10-0180111Actual
103131000.002023-01-308014Budget
971750.002022-05-018018Budget
1641542.252023-07-0280112Actual
6829454.002022-11-018063Actual
26925421.002024-05-318073Actual
19714921.002023-11-018014Actual
140501039.002023-05-018067Actual
281951216.002024-07-018015Actual
372072060.002025-03-018014Actual
9721480.002022-12-308066Budget
267431004.782024-04-3080213Actual
1544170.972023-06-0180612Actual
27808939.072024-05-3180612Actual
29497679.002024-07-318036Actual
2014705.002022-06-018067Actual
4846850.002022-09-018015Budget
258171258.002024-04-308014Actual
16269166.722023-07-0280311Actual
9011578.002022-12-308013Actual
28899610.342024-07-0180112Actual
315431120.002024-09-308064Actual
212161785.962023-12-028018Actual
14673553.002023-06-018064Actual
6207655.002022-10-018036Actual
27866360.912024-05-3180113Actual
36681320.982025-01-3080211Actual
11634856.002023-03-018065Actual
13956397.002023-05-018066Actual
18813827.002023-10-018065Actual
8452655.002022-12-028036Actual
1719663.002022-06-018036Actual
302971103.002024-08-318063Actual
23317285.872024-01-3080111Actual
10451831.002023-01-308015Actual
6159280.002022-10-018026Budget
1850970.972023-09-0180612Actual
3911280.002022-08-018026Budget
18184623.822023-09-018028Actual
297941169.282024-07-318068Actual
326671323.002024-10-318064Actual
33729362.002024-12-018073Actual
6158254.002022-10-018026Actual
7888550.002022-12-028013Budget
15911259.002023-07-028056Actual
103121051.002023-01-308014Actual
28075410.002024-07-018073Actual
1744723.102023-08-0180112Actual
1874480.002022-06-018066Budget
4381480.002022-08-018028Budget
12230458.672023-03-018028Actual
7889537.002022-12-028013Actual
34459164.592024-12-0180511Actual
2053622.042023-11-0180212Actual
3906278.422025-04-0180511Actual
14232315.662023-05-0180111Actual
17654197.002023-09-018073Actual
18898176.002023-10-018026Actual
2741550.002022-07-028016Budget
22248716.252023-12-308028Actual
29019553.892024-07-0180113Actual
37944580.562025-03-0180611Actual
278931083.732024-05-3180213Actual
11963480.002023-03-018066Budget
133131360.202023-04-018018Actual
13923246.002023-05-018056Actual
8745757.002022-12-028067Actual
5236480.002022-09-018066Budget
20871811.002023-12-028065Actual
32455678.462024-09-3080613Actual
18098756.002023-09-018067Actual
37884544.392025-03-0180411Actual
1403680.002022-06-018064Actual
387401780.002025-04-018017Actual
24374164.592024-02-2980311Actual
18686984.002023-10-018014Actual
33401460.342024-10-3180112Actual
35731243.322024-12-3080212Actual
25730983.002024-04-308063Actual
38329299.002025-04-018073Actual
2050934.802023-11-0180112Actual
98001029.002022-12-308017Actual
195951543.002023-11-018013Actual
226021590.002024-01-308013Actual
2524650.002022-07-028064Budget
11856401.002023-03-018046Actual
12937621.002023-04-018036Actual
314231025.002024-09-308063Actual
2342661.402024-01-3080511Actual
2354955.022024-01-3080612Actual
12841480.002023-04-018016Budget
7949480.002022-12-028063Budget
280181136.002024-07-018063Actual
2880796.512024-07-0180511Actual
7424188.002022-11-018056Actual
1954950.002022-06-018017Budget
358850.002022-05-018015Budget
17922561.002023-09-018036Actual
23259740.492024-01-308068Actual
1158624.002022-06-018013Actual
88380.002022-05-018063Budget
12370550.002023-04-018013Budget
20984524.002023-12-028036Actual
35503707.162024-12-3080111Actual
32845157.002024-10-318026Actual
9859636.002022-12-308067Actual
32422985.482024-09-3080213Actual
327251336.002024-10-318015Actual
26450190.122024-04-3080211Actual
30978713.542024-08-3180111Actual
27747636.942024-05-3180112Actual
331072026.882024-10-318018Actual
279261106.542024-05-3180613Actual
3646650.002022-08-018064Budget
31694566.002024-09-308016Actual
9617348.002022-12-308046Actual
6501650.002022-10-018067Budget
36298666.002025-01-308036Actual
9521225.002022-12-308026Actual
110571375.352023-01-308018Actual
34432430.552024-12-0180411Actual
12761598.002023-04-018065Actual
34493746.522024-12-0180611Actual
36762190.122025-01-3080511Actual
36561982.922025-01-308028Actual
1735560.332023-08-0180511Actual
26422453.962024-04-3080111Actual
7423200.002022-11-018056Budget
6031742.002022-10-018065Actual
31801291.002024-09-308056Actual
326322174.002024-10-318014Actual
23912505.002024-02-298016Actual
33521597.752024-10-3180113Actual
175971108.002023-09-018063Actual
18006401.002023-09-018066Actual
11713556.002023-03-018016Actual
359731054.002025-01-308063Actual
221621029.002023-12-308067Actual
2837683.002022-07-028036Actual
38543515.002025-04-018016Actual
64401155.002022-10-018017Actual
13871406.002023-05-018036Actual
10126560.002023-01-308013Actual
145201396.002023-06-018013Actual
2393985.002024-02-298026Actual
31272387.222024-08-3180113Actual
28428484.002024-07-018066Actual
348221047.002024-12-308063Actual
4519550.002022-09-018013Budget
11857480.002023-03-018046Budget
4986480.002022-09-018016Budget
38683536.002025-04-018066Actual
11104649.582023-01-308028Actual
2604850.002022-07-028015Budget

Generated 2025-05-31 12:21:18.094 UTC