[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307651606.002024-09-058017Actual
7949480.002022-12-078063Budget
36998803.022025-02-0480213Actual
337571776.002024-12-068014Actual
4519550.002022-09-068013Budget
23993353.002024-03-058046Actual
10048764.732023-01-048068Actual
14015945.002023-05-068017Actual
29907512.472024-08-0580311Actual
27601564.602024-06-0580311Actual
297941169.282024-08-058068Actual
282301192.002024-07-068065Actual
24051321.002024-03-058066Actual
201891528.382023-11-068018Actual
191601925.362023-10-068018Actual
3536173.002022-08-068073Actual
23317285.872024-02-0480111Actual
17922561.002023-09-068036Actual
2053622.042023-11-0680212Actual
20417124.172023-11-0680511Actual
12291480.002023-03-068068Budget
24728199.002024-04-058073Actual
30623570.002024-09-058036Actual
36561982.922025-02-048028Actual
9616380.002023-01-048046Budget
21985533.002024-01-048036Actual
331351002.612024-11-058028Actual
35731243.322025-01-0480212Actual
9987867.762023-01-048028Actual
383921108.002025-04-068064Actual
2014705.002022-06-068067Actual
24142888.002024-03-058067Actual
28288613.002024-07-068016Actual
13172806.002023-04-068017Actual
3862595.002022-08-068016Actual
32422985.482024-10-0580213Actual
268331575.002024-06-058013Actual
6111487.002022-10-068016Actual
359391488.002025-02-048013Actual
17068789.002023-08-068067Actual
17948259.002023-09-068046Actual
388951146.562025-04-068068Actual
4846850.002022-09-068015Budget
3791179.482025-03-0680511Actual
12699850.002023-04-068015Budget
7376444.002022-11-068046Actual
32158427.362024-10-0580311Actual
319832182.942024-10-058018Actual
20363102.892023-11-0680311Actual
3906278.422025-04-0680511Actual
34081426.002024-12-068066Actual
23698201.002024-03-058073Actual
17774644.002023-09-068015Actual
11245550.002023-03-068013Budget
21158823.002023-12-078067Actual
15911259.002023-07-078056Actual
5131310.002022-09-068046Actual
358850.002022-05-068015Budget
13032351.002023-04-068056Actual
280181136.002024-07-068063Actual
19280376.302023-10-0680111Actual
642393.002022-05-068046Actual
31331722.322024-09-0580613Actual
36350320.002025-02-048056Actual
2342661.402024-02-0480511Actual
5083565.002022-09-068036Actual
9663198.002023-01-048056Actual
296741247.002024-08-058067Actual
9257882.002023-01-048064Actual
10265200.002023-02-048073Budget
8745757.002022-12-078067Actual
5034225.002022-09-068026Actual
17389352.892023-08-0680611Actual
8932380.002022-12-078068Budget
31214866.732024-09-0580612Actual
27546807.162024-06-0580111Actual
3070950.002022-07-078017Budget
8546200.002022-12-078056Budget
23819779.002024-03-058015Actual
263291069.282024-05-058028Actual
1540834.802023-06-0680112Actual
8746750.002022-12-078067Budget
1948020.972023-10-0680112Actual
31480398.002024-10-058073Actual
1744723.102023-08-0680112Actual
342591285.952024-12-068028Actual
25406155.022024-04-0580311Actual
34671722.322024-12-0680113Actual
216271440.002024-01-048013Actual
4518531.002022-09-068013Actual
150561039.002023-06-068067Actual
34350950.782024-12-0680111Actual
13627798.002023-05-068014Actual
114301178.002023-03-068014Actual
6255506.002022-10-068046Actual
376241348.002025-03-068067Actual
18418222.042023-09-0680611Actual
24671000.002022-07-078014Budget
3726850.002022-08-068015Budget
24319274.172024-03-0580111Actual
2741550.002022-07-078016Budget
5130380.002022-09-068046Budget
4439480.002022-08-068068Budget
8213650.002022-12-078015Budget
19806788.002023-11-068015Actual
2662464.592024-05-0580112Actual
196291051.002023-11-068063Actual
30026547.582024-08-0580112Actual
32185475.242024-10-0580411Actual
168143.002022-05-068073Actual
195951543.002023-11-068013Actual
11305412.002023-03-068063Actual
35531359.282025-01-0480211Actual
13361380.002023-04-068028Budget
11904207.002023-03-068056Actual
1526258.212023-06-0680211Actual
11304380.002023-03-068063Budget
293841118.002024-08-058065Actual
26147288.002024-05-058066Actual
17894140.002023-09-068026Actual
27191661.002024-06-058036Actual
34405485.872024-12-0680311Actual
8605480.002022-12-078066Budget
37857532.682025-03-0680311Actual
27136489.002024-06-058016Actual
17246308.212023-08-0680111Actual
313881802.002024-10-058013Actual
15234372.042023-06-0680111Actual
29549266.002024-08-058056Actual
16743848.002023-08-068015Actual
12700963.002023-04-068015Actual
88380.002022-05-068063Budget
13956397.002023-05-068066Actual
24790497.002024-04-058064Actual
8683831.002022-12-078017Actual
2561043.312024-04-0580612Actual
135401143.002023-05-068063Actual
32925232.002024-11-058056Actual
37533536.002025-03-068066Actual
24374164.592024-03-0580311Actual
18978186.002023-10-068056Actual
28315158.002024-07-068026Actual
129499.002022-06-068073Actual
21336280.552023-12-0780111Actual
28698824.182024-07-0680111Actual
36708419.922025-02-0480311Actual
9336650.002023-01-048015Budget
9720430.002023-01-048066Actual
364401856.002025-02-048017Actual
30146332.842024-08-0580113Actual
262061496.002024-05-058017Actual
17301163.532023-08-0680311Actual
16122740.492023-07-078028Actual
39216939.072025-04-0680612Actual
24941361.002024-04-058016Actual
5643550.002022-10-068013Budget
251381360.002024-04-058017Actual
7423200.002022-11-068056Budget
8135779.002022-12-078064Actual
21838875.002024-01-048015Actual
2093750.002022-06-068018Budget
13092468.002023-04-068066Actual
231041039.002024-02-048017Actual
35703597.582025-01-0480112Actual
6906100.002022-11-068073Budget
330151820.002024-11-058017Actual
36383463.002025-02-048066Actual
31299715.302024-09-0580213Actual
19954495.002023-11-068036Actual
22070405.002024-01-048066Actual
246361653.002024-04-058013Actual
36971745.132025-02-0480113Actual
2281550.002022-07-078013Budget
274262049.602024-06-058018Actual
17809772.002023-09-068065Actual
20336110.342023-11-0680211Actual
35645555.022025-01-0480611Actual
35035946.002025-01-048065Actual
29442515.002024-08-058016Actual
2653145.442024-05-0580511Actual
22037188.002024-01-048056Actual
387751166.002025-04-068067Actual
9799950.002023-01-048017Budget
1720550.002022-06-068036Budget
36243661.002025-02-048016Actual
15533945.002023-07-078063Actual
64401155.002022-10-068017Actual
2662890.002022-07-078065Actual
335801094.252024-11-0580613Actual
22637966.002024-02-048063Actual
286401025.342024-07-068068Actual
32455678.462024-10-0580613Actual
31272387.222024-09-0580113Actual
830950.002022-05-068017Budget
35503707.162025-01-0480111Actual
1440536.932023-05-0680112Actual
18813827.002023-10-068065Actual
206241653.002023-12-078013Actual
1426059.272023-05-0680211Actual
6501650.002022-10-068067Budget
5236480.002022-09-068066Budget
357806.002022-05-068015Actual
6254380.002022-10-068046Budget
34613902.902024-12-0680612Actual
1719663.002022-06-068036Actual
10452850.002023-02-048015Budget
8275650.002022-12-078065Budget
384851301.002025-04-068065Actual
338841240.002024-12-068065Actual
7888550.002022-12-078013Budget
8873480.002022-12-078028Budget
14851169.002023-06-068026Actual
11492798.002023-03-068064Actual
748480.002022-05-068066Budget
32604520.002024-11-058073Actual
1158624.002022-06-068013Actual
27866360.912024-06-0580113Actual
13093480.002023-04-068066Budget
222201375.352024-01-048018Actual
20451219.912023-11-0680611Actual
26925421.002024-06-058073Actual
10509650.002023-02-048065Budget
38598685.002025-04-068036Actual
190671189.002023-10-068017Actual
3459382.002022-08-068063Actual
342312110.212024-12-068018Actual
17188819.282023-08-068068Actual
13233750.002023-04-068067Budget
9664200.002023-01-048056Budget
7014750.002022-11-068064Budget
341731062.002024-12-068067Actual
15618852.002023-07-078014Actual
383572034.002025-04-068014Actual
28586.002022-05-068013Actual
2254574.162024-01-0480612Actual
36324422.002025-02-048046Actual
12762650.002023-04-068065Budget
263621046.562024-05-058068Actual
32395608.282024-10-0580113Actual
21391242.252023-12-0780311Actual
12230458.672023-03-068028Actual
38570262.002025-04-068026Actual
1624251.822023-07-0780211Actual
373001389.002025-03-068015Actual
34378183.742024-12-0680211Actual
9860750.002023-01-048067Budget
4115601.002022-08-068066Actual
1875405.002022-06-068066Actual

Generated 2025-06-05 11:14:50.716 UTC