[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269531757.002024-05-318014Actual
387751166.002025-04-018067Actual
2603890.002022-07-028015Actual
349421337.002024-12-308064Actual
2171000.002022-05-018014Budget
77011058.682022-11-018018Actual
6628480.002022-10-018028Budget
8402259.002022-12-028026Actual
18978186.002023-10-018056Actual
13923246.002023-05-018056Actual
315081955.002024-09-308014Actual
3211750.002022-07-028018Budget
2561043.312024-03-3180612Actual
25789308.002024-04-308073Actual
23047425.002024-01-308066Actual
2788133.002022-07-028026Actual
3458380.002022-08-018063Budget
4987511.002022-09-018016Actual
6032650.002022-10-018065Budget
22962492.002024-01-308036Actual
64401155.002022-10-018017Actual
1930861.402023-10-0180211Actual
4908650.002022-09-018065Budget
31694566.002024-09-308016Actual
32422985.482024-09-3080213Actual
15533945.002023-07-028063Actual
9799950.002022-12-308017Budget
34292982.922024-12-018068Actual
256951418.002024-04-308013Actual
13871406.002023-05-018036Actual
27136489.002024-05-318016Actual
31331722.322024-08-3180613Actual
22421238.002023-12-3080411Actual
12841480.002023-04-018016Budget
359731054.002025-01-308063Actual
8546200.002022-12-028056Budget
28075410.002024-07-018073Actual
1750572.042023-08-0180612Actual
5705375.002022-10-018063Actual
27689555.022024-05-3180611Actual
305101081.002024-08-318065Actual
304171405.002024-08-318064Actual
26565245.442024-04-3080611Actual
1954950.002022-06-018017Budget
21123945.002023-12-028017Actual
290461073.202024-07-0180213Actual
31480398.002024-09-308073Actual
330491296.002024-10-318067Actual
6829454.002022-11-018063Actual
418668.002022-05-018065Actual
65801288.982022-10-018018Actual
32925232.002024-10-318056Actual
5704380.002022-10-018063Budget
2557825.232024-03-3180212Actual
341731062.002024-12-018067Actual
348221047.002024-12-308063Actual
27866360.912024-05-3180113Actual
4054280.002022-08-018056Budget
32185475.242024-09-3080411Actual
6502793.002022-10-018067Actual
7423200.002022-11-018056Budget
1744723.102023-08-0180112Actual
160011197.002023-07-028017Actual
11857480.002023-03-018046Budget
14879495.002023-06-018036Actual
91961100.002022-12-308014Budget
16269166.722023-07-0280311Actual
18275299.702023-09-0180111Actual
10588546.002023-01-308016Actual
354451210.192024-12-308068Actual
3783650.002022-08-018065Budget
14347230.552023-05-0180611Actual
19362175.232023-10-0180411Actual
365951035.952025-01-308068Actual
25081436.002024-03-318066Actual
280181136.002024-07-018063Actual
7329550.002022-11-018036Budget
196291051.002023-11-018063Actual
26477223.102024-04-3080311Actual
33227855.032024-10-3180111Actual
246711029.002024-03-318063Actual
5130380.002022-09-018046Budget
24374164.592024-02-2980311Actual
165301622.002023-08-018013Actual
296391767.002024-07-318017Actual
331072026.882024-10-318018Actual
19335101.822023-10-0180311Actual
6158254.002022-10-018026Actual
6110480.002022-10-018016Budget
21718201.002023-12-308073Actual
20250993.522023-11-018068Actual
376241348.002025-03-018067Actual
318911731.002024-09-308017Actual
28698824.182024-07-0180111Actual
20659992.002023-12-028063Actual
12182750.002023-03-018018Budget
190671189.002023-10-018017Actual
37474445.002025-03-018046Actual
36971745.132025-01-3080113Actual
21158823.002023-12-028067Actual
7424188.002022-11-018056Actual
26007293.002024-04-308016Actual
11713556.002023-03-018016Actual
22394213.532023-12-3080311Actual
4333750.002022-08-018018Budget
9070403.002022-12-308063Actual
185661848.002023-10-018013Actual
145201396.002023-06-018013Actual
168143.002022-05-018073Actual
7014750.002022-11-018064Budget
18006401.002023-09-018066Actual
9721480.002022-12-308066Budget
31033532.682024-08-3180311Actual
9520280.002022-12-308026Budget
11104649.582023-01-308028Actual
830950.002022-05-018017Budget
17948259.002023-09-018046Actual
175621780.002023-09-018013Actual
13312750.002023-04-018018Budget
28369408.002024-07-018046Actual
29968528.432024-07-3180611Actual
14824412.002023-06-018016Actual
3397550.002022-08-018013Budget
34081426.002024-12-018066Actual
24671000.002022-07-028014Budget
1077480.002022-05-018068Budget
35645555.022024-12-3080611Actual
28753409.282024-07-0180311Actual
5502480.002022-09-018028Budget
21838875.002023-12-308015Actual
15653638.002023-07-028064Actual
16122740.492023-07-028028Actual
30978713.542024-08-3180111Actual
133131360.202023-04-018018Actual
24019283.002024-02-298056Actual
292561795.002024-07-318014Actual
18778638.002023-10-018015Actual
21418235.872023-12-0280411Actual
31834458.002024-09-308066Actual
1720550.002022-06-018036Budget
19188898.072023-10-018028Actual
22339356.082023-12-3080111Actual
19280376.302023-10-0180111Actual
37420186.002025-03-018026Actual
5503748.062022-09-018028Actual
24051321.002024-02-298066Actual
237261024.002024-02-298014Actual
5890650.002022-10-018064Budget
38570262.002025-04-018026Actual
36913683.752025-01-3080612Actual
12230458.672023-03-018028Actual
9256750.002022-12-308064Budget
303821855.002024-08-318014Actual
23641869.002024-02-298063Actual
388951146.562025-04-018068Actual
22849638.002024-01-308065Actual
382371715.002025-04-018013Actual
3906278.422025-04-0180511Actual
35200237.002024-12-308056Actual
38543515.002025-04-018016Actual
36185977.002025-01-308065Actual
33282349.702024-10-3180311Actual
10780300.002023-01-308056Actual
14905283.002023-06-018046Actual
285782482.952024-07-018018Actual
37179405.002025-03-018073Actual
4766650.002022-09-018064Budget
9616380.002022-12-308046Budget
360921310.002025-01-308064Actual
11760200.002023-03-018026Budget
5563643.522022-09-018068Actual
39096652.902025-04-0180611Actual
297322151.122024-07-318018Actual
36653907.162025-01-3080111Actual
31152610.342024-08-3180112Actual
38598685.002025-04-018036Actual
285201143.002024-07-018067Actual
160361050.002023-07-028067Actual
21010360.002023-12-028046Actual
6769550.002022-11-018013Budget
15618852.002023-07-028014Actual
28841475.242024-07-0180611Actual
1482850.002022-06-018015Budget
15944356.002023-07-028066Actual
7810487.452022-11-018068Actual
6629623.822022-10-018028Actual
281032174.002024-07-018014Actual
12699850.002023-04-018015Budget
21036265.002023-12-028056Actual
10637200.002023-01-308026Budget
26147288.002024-04-308066Actual
35822369.682024-12-3080113Actual
1623550.002022-06-018016Budget
3317480.002022-07-028068Budget
28899610.342024-07-0180112Actual
372072060.002025-03-018014Actual
1018617.762022-05-018028Actual
7621750.002022-11-018067Budget
4007380.002022-08-018046Budget
3791179.482025-03-0180511Actual
6255506.002022-10-018046Actual
547200.002022-05-018026Budget
342312110.212024-12-018018Actual
30691113.002022-07-028017Actual
273331606.002024-05-318017Actual
135401143.002023-05-018063Actual
4846850.002022-09-018015Budget
281951216.002024-07-018015Actual
32101349.592022-07-028018Actual
336371587.002024-12-018013Actual
38329299.002025-04-018073Actual
17894140.002023-09-018026Actual
327601277.002024-10-318065Actual
9472632.002022-12-308016Actual
4986480.002022-09-018016Budget
5034225.002022-09-018026Actual
24790497.002024-03-318064Actual
28927112.462024-07-0180212Actual
6501650.002022-10-018067Budget
23345178.422024-01-3080211Actual
38683536.002025-04-018066Actual
18658214.002023-10-018073Actual
307651606.002024-08-318017Actual
2354955.022024-01-3080612Actual

Generated 2025-06-01 00:33:51.056 UTC