[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259121041.002024-04-288015Actual
359731054.002025-01-288063Actual
2740492.002022-06-308016Actual
15653638.002023-06-308064Actual
35851100.002022-07-308014Budget
4440740.492022-07-308068Actual
7888550.002022-11-308013Budget
2056767.782023-10-3080612Actual
28961727.372024-06-2980612Actual
10589480.002023-01-288016Budget
1953851.822023-09-2980612Actual
15711680.002023-06-308015Actual
9010550.002022-12-288013Budget
14314163.532023-04-2980411Actual
23399235.872024-01-2880411Actual
11244710.002023-02-278013Actual
19335101.822023-09-2980311Actual
27574273.102024-05-2980211Actual
2053622.042023-10-3080212Actual
4007380.002022-07-308046Budget
498584.002022-04-298016Actual
273331606.002024-05-298017Actual
114301178.002023-02-278014Actual
11634856.002023-02-278065Actual
36681320.982025-01-2880211Actual
31721173.002024-09-288026Actual
32818636.002024-10-298016Actual
30054115.652024-07-2980212Actual
206241653.002023-11-308013Actual
38650336.002025-03-308056Actual
359391488.002025-01-288013Actual
47051100.002022-08-308014Budget
25293828.372024-03-298068Actual
1526258.212023-05-3080211Actual
16269166.722023-06-3080311Actual
1426059.272023-04-2980211Actual
11903280.002023-02-278056Budget
6689480.002022-09-298068Budget
13093480.002023-03-308066Budget
11383100.002023-02-278073Actual
34405485.872024-11-2980311Actual
281951216.002024-06-298015Actual
28586.002022-04-298013Actual
27866360.912024-05-2980113Actual
22962492.002024-01-288036Actual
2457952.892024-02-2780612Actual
18658214.002023-09-298073Actual
1623550.002022-05-308016Budget
12370550.002023-03-308013Budget
291361733.002024-07-298013Actual
32303564.602024-09-2880112Actual
279261106.542024-05-2980613Actual
11963480.002023-02-278066Budget
99381575.352022-12-288018Actual
6159280.002022-09-298026Budget
354111035.952024-12-288028Actual
318911731.002024-09-288017Actual
22421238.002023-12-2880411Actual
36270167.002025-01-288026Actual
25852861.002024-04-288064Actual
291711025.002024-07-298063Actual
30595262.002024-08-298026Actual
14931242.002023-05-308056Actual
1077480.002022-04-298068Budget
19686428.002023-10-308073Actual
13599415.002023-04-298073Actual
11857480.002023-02-278046Budget
8684950.002022-11-308017Budget
23225675.342024-01-288028Actual
236061562.002024-02-278013Actual
28927112.462024-06-2980212Actual
11712480.002023-02-278016Budget
27655192.252024-05-2980511Actual
10509650.002023-01-288065Budget
21158823.002023-11-308067Actual
5131310.002022-08-308046Actual
643380.002022-04-298046Budget
4519550.002022-08-308013Budget
4253650.002022-07-308067Budget
242001417.772024-02-278018Actual
377101349.592025-02-278028Actual
195951543.002023-10-308013Actual
12231380.002023-02-278028Budget
221271062.002023-12-288017Actual
2351744.382024-01-2880112Actual
8605480.002022-11-308066Budget
27191661.002024-05-298036Actual
1948020.972023-09-2980112Actual
5642531.002022-09-298013Actual
28753409.282024-06-2980311Actual
26477223.102024-04-2880311Actual
13897331.002023-04-298046Actual
35531359.282024-12-2880211Actual
27243232.002024-05-298056Actual
16122740.492023-06-308028Actual
269531757.002024-05-298014Actual
38981339.062025-03-3080211Actual
23345178.422024-01-2880211Actual
3318687.462022-06-308068Actual
9859636.002022-12-288067Actual
30675272.002024-08-298056Actual
5890650.002022-09-298064Budget
26925421.002024-05-298073Actual
12937621.002023-03-308036Actual
297322151.122024-07-298018Actual
212161785.962023-11-308018Actual
12182750.002023-02-278018Budget
47041146.002022-08-308014Actual
12433356.002023-03-308063Actual
2525655.002022-06-308064Actual
547200.002022-04-298026Budget
23014291.002024-01-288056Actual
14138623.822023-04-298028Actual
1875405.002022-05-308066Actual
3906278.422025-03-3080511Actual
331072026.882024-10-298018Actual
28841475.242024-06-2980611Actual
274262049.602024-05-298018Actual
279831784.002024-06-298013Actual
17716620.002023-08-308064Actual
34292982.922024-11-298068Actual
5643550.002022-09-298013Budget
37533536.002025-02-278066Actual
22849638.002024-01-288065Actual
30886955.642024-08-298028Actual
33463813.542024-10-2980612Actual
28075410.002024-06-298073Actual
16214376.302023-06-3080111Actual
2144552.892023-11-3080511Actual
22281701.092023-12-288068Actual
285782482.952024-06-298018Actual
15885299.002023-06-308046Actual
10588546.002023-01-288016Actual
16891497.002023-07-308036Actual
7329550.002022-10-308036Budget
293841118.002024-07-298065Actual
21066425.002023-11-308066Actual
19188898.072023-09-298028Actual
38598685.002025-03-308036Actual
24228779.882024-02-278028Actual
1766458.002022-05-308046Actual
25433160.342024-03-2980411Actual
5783200.002022-09-298073Actual
30173796.002024-07-2980213Actual
39216939.072025-03-3080612Actual
6828480.002022-10-308063Budget
28698824.182024-06-2980111Actual
4053265.002022-07-308056Actual
24661258.002022-06-308014Actual
13721909.002023-04-298015Actual
32158427.362024-09-2880311Actual
3537200.002022-07-308073Budget
1830360.332023-08-3080211Actual
9939750.002022-12-288018Budget
10918850.002023-01-288017Budget
91971155.002022-12-288014Actual
3131650.002022-06-308067Budget
3783650.002022-07-308065Budget
31060441.192024-08-2980411Actual
31480398.002024-09-288073Actual
36794475.242025-01-2880611Actual
28343711.002024-06-298036Actual
8932380.002022-11-308068Budget
14964360.002023-05-308066Actual
37448582.002025-02-278036Actual
1583188.002023-06-308026Actual
140501039.002023-04-298067Actual
29549266.002024-07-298056Actual
4767823.002022-08-308064Actual
24848673.002024-03-298015Actual
18871357.002023-09-298016Actual
13956397.002023-04-298066Actual
3862595.002022-07-308016Actual
7281283.002022-10-308026Actual
8746750.002022-11-308067Budget
14851169.002023-05-308026Actual
33429112.462024-10-2980212Actual
33969176.002024-11-298026Actual
1641542.252023-06-3080112Actual
7621750.002022-10-308067Budget
7232620.002022-10-308016Actual
31033532.682024-08-2980311Actual
2788133.002022-06-308026Actual
125591085.002023-03-308014Actual
15590286.002023-06-308073Actual
216611060.002023-12-288063Actual
293491301.002024-07-298015Actual
23047425.002024-01-288066Actual
9617348.002022-12-288046Actual
12761598.002023-03-308065Actual
58301100.002022-09-298014Budget
341731062.002024-11-298067Actual
21123945.002023-11-308017Actual
8499380.002022-11-308046Budget
16357206.082023-06-3080611Actual
6907154.002022-10-308073Actual
38329299.002025-03-308073Actual
39274559.162025-03-3080113Actual
326671323.002024-10-298064Actual
32245480.562024-09-2880611Actual
151141751.112023-05-308018Actual
25730983.002024-04-288063Actual
1443222.042023-04-2980212Actual
19280376.302023-09-2980111Actual
4115601.002022-07-308066Actual
360921310.002025-01-288064Actual
36243661.002025-01-288016Actual
2991579.002022-06-308066Actual
237261024.002024-02-278014Actual
372421386.002025-02-278064Actual
171261479.902023-07-308018Actual
3211750.002022-06-308018Budget
2419100.002022-06-308073Budget
22070405.002023-12-288066Actual
6581750.002022-09-298018Budget
24941361.002024-03-298016Actual
10452850.002023-01-288015Budget
292911062.002024-07-298064Actual
14015945.002023-04-298017Actual
337921159.002024-11-298064Actual
33227855.032024-10-2980111Actual
6769550.002022-10-308013Budget
308001260.002024-08-298067Actual
360582134.002025-01-288014Actual
4987511.002022-08-308016Actual
32925232.002024-10-298056Actual
373351155.002025-02-278065Actual
11493650.002023-02-278064Budget
168143.002022-04-298073Actual
22339356.082023-12-2880111Actual
25789308.002024-04-288073Actual
3911280.002022-07-308026Budget
9616380.002022-12-288046Budget
1622519.002022-05-308016Actual
12042848.002023-02-278017Actual
181561360.202023-08-308018Actual
31299715.302024-08-2980213Actual
748480.002022-04-298066Budget
11571898.002023-02-278015Actual
13171850.002023-03-308017Budget
20837803.002023-11-308015Actual
27689555.022024-05-2980611Actual
2496891.002024-03-298026Actual
10187393.002023-01-288063Actual
135051559.002023-04-298013Actual
11761300.002023-02-278026Actual
3726850.002022-07-308015Budget
18813827.002023-09-298065Actual
3132668.002022-06-308067Actual
10917955.002023-01-288017Actual
17948259.002023-08-308046Actual
2254574.162023-12-2880612Actual
18275299.702023-08-3080111Actual
10126560.002023-01-288013Actual
246361653.002024-03-298013Actual
9148100.002022-12-288073Budget

Generated 2025-05-29 22:48:40.956 UTC