[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
382371715.002025-03-128013Actual
305101081.002024-08-118065Actual
365332428.402025-01-108018Actual
5375623.002022-08-128067Actual
14138623.822023-04-118028Actual
34730671.442024-11-1180613Actual
2931270.002022-06-128056Actual
18978186.002023-09-118056Actual
38149678.462025-02-0980213Actual
3959601.002022-07-128036Actual
17716620.002023-08-128064Actual
15142649.582023-05-128028Actual
25460114.592024-03-1180511Actual
8134750.002022-11-128064Budget
13843131.002023-04-118026Actual
22248716.252023-12-108028Actual
13032351.002023-03-128056Actual
12041850.002023-02-098017Budget
32103746.522024-09-1080111Actual
354111035.952024-12-108028Actual
27078946.002024-05-118065Actual
359731054.002025-01-108063Actual
37944580.562025-02-0980611Actual
1850970.972023-08-1280612Actual
34292982.922024-11-118068Actual
830950.002022-04-118017Budget
180631201.002023-08-128017Actual
175621780.002023-08-128013Actual
2293494.002024-01-108026Actual
10838511.002023-01-108066Actual
24228779.882024-02-098028Actual
34493746.522024-11-1180611Actual
231971346.562024-01-108018Actual
11572850.002023-02-098015Budget
21364160.342023-11-1280211Actual
269871108.002024-05-118064Actual
24848673.002024-03-118015Actual
1948020.972023-09-1180112Actual
36324422.002025-01-108046Actual
3259380.002022-06-128028Budget
21418235.872023-11-1280411Actual
2661650.002022-06-128065Budget
748480.002022-04-118066Budget
15618852.002023-06-128014Actual
2452041.192024-02-0980112Actual
80741197.002022-11-128014Actual
9799950.002022-12-108017Budget
290461073.202024-06-1180213Actual
29442515.002024-07-118016Actual
191021144.002023-09-118067Actual
19841623.002023-10-128065Actual
1446362.462023-04-1180612Actual
14905283.002023-05-128046Actual
2653145.442024-04-1080511Actual
3791179.482025-02-0980511Actual
1747423.102023-07-1280212Actual
13171850.002023-03-128017Budget
1720550.002022-05-128036Budget
69551100.002022-10-128014Budget
114311000.002023-02-098014Budget
212161785.962023-11-128018Actual
4908650.002022-08-128065Budget
31299715.302024-08-1180213Actual
309201375.352024-08-118068Actual
19806788.002023-10-128015Actual
13756567.002023-04-118065Actual
9664200.002022-12-108056Budget
23459312.472024-01-1080611Actual
29907512.472024-07-1180311Actual
353832110.212024-12-108018Actual
2342661.402024-01-1080511Actual
349421337.002024-12-108064Actual
26477223.102024-04-1080311Actual
13599415.002023-04-118073Actual
293841118.002024-07-118065Actual
135401143.002023-04-118063Actual
7748480.002022-10-128028Budget
9472632.002022-12-108016Actual
200961166.002023-10-128017Actual
43321035.952022-07-128018Actual
5783200.002022-09-118073Actual
17274115.652023-07-1280211Actual
2561043.312024-03-1180612Actual
17389352.892023-07-1280611Actual
387751166.002025-03-128067Actual
10637200.002023-01-108026Budget
17894140.002023-08-128026Actual
8746750.002022-11-128067Budget
38953745.452025-03-1280111Actual
14766579.002023-05-128065Actual
37533536.002025-02-098066Actual
151141751.112023-05-128018Actual
18217955.642023-08-128068Actual
642393.002022-04-118046Actual
11962444.002023-02-098066Actual
38122531.092025-02-0980113Actual
36030315.002025-01-108073Actual
2557825.232024-03-1180212Actual
34879444.002024-12-108073Actual
13421051.002022-05-128014Actual
26422453.962024-04-1080111Actual
16296219.912023-06-1280411Actual
25048164.002024-03-118056Actual
274541401.112024-05-118028Actual
34698766.182024-11-1180213Actual
12938550.002023-03-128036Budget
387401780.002025-03-128017Actual
547200.002022-04-118026Budget
8873480.002022-11-128028Budget
18275299.702023-08-1280111Actual
1077480.002022-04-118068Budget
11165669.282023-01-108068Actual
338501217.002024-11-118015Actual
10779280.002023-01-108056Budget
12510200.002023-03-128073Budget
38272983.002025-03-128063Actual
9070403.002022-12-108063Actual
2418159.002022-06-128073Actual
8684950.002022-11-128017Budget
4579345.002022-08-128063Actual
35841131.002022-07-128014Actual
268331575.002024-05-118013Actual
36794475.242025-01-1080611Actual
145541108.002023-05-128063Actual
9520280.002022-12-108026Budget
29582483.002024-07-118066Actual
9257882.002022-12-108064Actual
325121587.002024-10-118013Actual
20039356.002023-10-128066Actual
36561982.922025-01-108028Actual
32395608.282024-09-1080113Actual
14879495.002023-05-128036Actual
23317285.872024-01-1080111Actual
18601935.002023-09-118063Actual
331072026.882024-10-118018Actual
38543515.002025-03-128016Actual
34405485.872024-11-1180311Actual
35503707.162024-12-1080111Actual
9570648.002022-12-108036Actual
347871715.002024-12-108013Actual
1526258.212023-05-1280211Actual
237261024.002024-02-098014Actual
21158823.002023-11-128067Actual
216271440.002023-12-108013Actual
326671323.002024-10-118064Actual
2153743.312023-11-1280112Actual
7280280.002022-10-128026Budget
36735369.912025-01-1080411Actual
16122740.492023-06-128028Actual
19222740.492023-09-118068Actual
2281550.002022-06-128013Budget
29523400.002024-07-118046Actual
39274559.162025-03-1280113Actual
15746730.002023-06-128065Actual
2604850.002022-06-128015Budget
26776738.112024-04-1080613Actual
38861869.282025-03-128028Actual
12370550.002023-03-128013Budget
9071480.002022-12-108063Budget
10780300.002023-01-108056Actual
2524650.002022-06-128064Budget
3458380.002022-07-128063Budget
10047380.002022-12-108068Budget
335801094.252024-10-1180613Actual
9336650.002022-12-108015Budget
15176764.732023-05-128068Actual
6690669.282022-09-118068Actual
12182750.002023-02-098018Budget
1719663.002022-05-128036Actual
1019380.002022-04-118028Budget
246361653.002024-03-118013Actual
7154650.002022-10-128065Budget
270451296.002024-05-118015Actual
21479230.552023-11-1280611Actual
375901646.002025-02-098017Actual
89449.002022-04-118063Actual
307651606.002024-08-118017Actual
20779669.002023-11-128064Actual
34023421.002024-11-118046Actual
3561284.802024-12-1080511Actual
236061562.002024-02-098013Actual
11105380.002023-01-108028Budget
10373650.002023-01-108064Budget
9701260.202022-04-118018Actual
8604501.002022-11-128066Actual
36383463.002025-01-108066Actual
35148600.002024-12-108036Actual
256951418.002024-04-108013Actual
1295100.002022-05-128073Budget
7094705.002022-10-128015Actual
4518531.002022-08-128013Actual
11713556.002023-02-098016Actual
32158427.362024-09-1080311Actual
32873608.002024-10-118036Actual
5502480.002022-08-128028Budget
26007293.002024-04-108016Actual
36880109.272025-01-1080212Actual
9986480.002022-12-108028Budget
6829454.002022-10-128063Actual
1544170.972023-05-1280612Actual
25173992.002024-03-118067Actual
18813827.002023-09-118065Actual
31152610.342024-08-1180112Actual
342312110.212024-11-118018Actual
749487.002022-04-118066Actual
31214866.732024-08-1180612Actual
160361050.002023-06-128067Actual
32245480.562024-09-1080611Actual
11904207.002023-02-098056Actual
38002415.662025-02-0980112Actual
1767380.002022-05-128046Budget
36350320.002025-01-108056Actual
32212168.852024-09-1080511Actual
35093483.002024-12-108016Actual
35174364.002024-12-108046Actual
21391242.252023-11-1280311Actual
2254574.162023-12-1080612Actual
8402259.002022-11-128026Actual
2201480.002022-05-128068Budget
8276668.002022-11-128065Actual
19389122.042023-09-1180511Actual
7809380.002022-10-128068Budget
2050934.802023-10-1280112Actual
38683536.002025-03-128066Actual
30978713.542024-08-1180111Actual
285201143.002024-06-118067Actual
9569550.002022-12-108036Budget
24883687.002024-03-118065Actual
10372623.002023-01-108064Actual
315431120.002024-09-108064Actual
383921108.002025-03-128064Actual
33309334.812024-10-1180411Actual
7281283.002022-10-128026Actual
36852442.262025-01-1080112Actual
7015742.002022-10-128064Actual
25406155.022024-03-1180311Actual
26062445.002024-04-108036Actual
269531757.002024-05-118014Actual
365951035.952025-01-108068Actual
11493650.002023-02-098064Budget
22757571.002024-01-108064Actual
297941169.282024-07-118068Actual
12700963.002023-03-128015Actual
2990480.002022-06-128066Budget
393011013.552025-03-1280213Actual
388951146.562025-03-128068Actual
690200.002022-04-118056Budget
9473550.002022-12-108016Budget

Generated 2025-05-11 21:23:17.218 UTC