[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32547972.002024-10-318063Actual
14811039.002022-06-018015Actual
21985533.002023-12-308036Actual
342591285.952024-12-018028Actual
596550.002022-05-018036Budget
7748480.002022-11-018028Budget
12042848.002023-03-018017Actual
16863128.002023-08-018026Actual
252311698.082024-03-318018Actual
33463813.542024-10-3180612Actual
11962444.002023-03-018066Actual
31006181.612024-08-3180211Actual
417650.002022-05-018065Budget
36350320.002025-01-308056Actual
341381767.002024-12-018017Actual
1403680.002022-06-018064Actual
28780435.872024-07-0180411Actual
35148600.002024-12-308036Actual
11713556.002023-03-018016Actual
200961166.002023-11-018017Actual
376822116.272025-03-018018Actual
241081184.002024-02-298017Actual
829859.002022-05-018017Actual
290461073.202024-07-0180213Actual
11305412.002023-03-018063Actual
3647720.002022-08-018064Actual
35200237.002024-12-308056Actual
2662464.592024-04-3080112Actual
17154598.062023-08-018028Actual
16214376.302023-07-0280111Actual
33521597.752024-10-3180113Actual
13661696.002023-05-018064Actual
5035280.002022-09-018026Budget
25789308.002024-04-308073Actual
13360655.642023-04-018028Actual
32337738.012024-09-3080612Actual
2990480.002022-07-028066Budget
22011346.002023-12-308046Actual
372421386.002025-03-018064Actual
6159280.002022-10-018026Budget
37944580.562025-03-0180611Actual
24051321.002024-02-298066Actual
21036265.002023-12-028056Actual
14964360.002023-06-018066Actual
17809772.002023-09-018065Actual
350001488.002024-12-308015Actual
7749511.702022-11-018028Actual
65801288.982022-10-018018Actual
28698824.182024-07-0180111Actual
33548701.262024-10-3180213Actual
17654197.002023-09-018073Actual
27546807.162024-05-3180111Actual
168143.002022-05-018073Actual
133131360.202023-04-018018Actual
11809648.002023-03-018036Actual
11857480.002023-03-018046Budget
10372623.002023-01-308064Actual
221621029.002023-12-308067Actual
291711025.002024-07-318063Actual
170331146.002023-08-018017Actual
216271440.002023-12-308013Actual
32604520.002024-10-318073Actual
29968528.432024-07-3180611Actual
278931083.732024-05-3180213Actual
3131650.002022-07-028067Budget
34459164.592024-12-0180511Actual
315081955.002024-09-308014Actual
34081426.002024-12-018066Actual
5502480.002022-09-018028Budget
8214840.002022-12-028015Actual
4114480.002022-08-018066Budget
23399235.872024-01-3080411Actual
36298666.002025-01-308036Actual
36794475.242025-01-3080611Actual
10637200.002023-01-308026Budget
20217860.192023-11-018028Actual
13627798.002023-05-018014Actual
18601935.002023-10-018063Actual
19010421.002023-10-018066Actual
316011318.002024-09-308015Actual
2452041.192024-02-2980112Actual
337571776.002024-12-018014Actual
30088790.142024-07-3180612Actual
8605480.002022-12-028066Budget
359731054.002025-01-308063Actual
38329299.002025-04-018073Actual
21066425.002023-12-028066Actual
2340380.002022-07-028063Budget
30886955.642024-08-318028Actual
11056750.002023-01-308018Budget
7233550.002022-11-018016Budget
32131366.722024-09-3080211Actual
35233470.002024-12-308066Actual
2351744.382024-01-3080112Actual
26450190.122024-04-3080211Actual
27078946.002024-05-318065Actual
330151820.002024-10-318017Actual
80751100.002022-12-028014Budget
8746750.002022-12-028067Budget
1838451.822023-09-0180511Actual
1744723.102023-08-0180112Actual
10839480.002023-01-308066Budget
30978713.542024-08-3180111Actual
4766650.002022-09-018064Budget
8683831.002022-12-028017Actual
285201143.002024-07-018067Actual
150211323.002023-06-018017Actual
4846850.002022-09-018015Budget
1953851.822023-10-0180612Actual
36762190.122025-01-3080511Actual
7483397.002022-11-018066Actual
125591085.002023-04-018014Actual
35585405.022024-12-3080411Actual
38598685.002025-04-018036Actual
9986480.002022-12-308028Budget
354451210.192024-12-308068Actual
2740492.002022-07-028016Actual
10685550.002023-01-308036Budget
14905283.002023-06-018046Actual
1735560.332023-08-0180511Actual
171261479.902023-08-018018Actual
5376650.002022-09-018067Budget
22454369.912023-12-3080611Actual
17682834.002023-09-018014Actual
10264162.002023-01-308073Actual
30708418.002024-08-318066Actual
15911259.002023-07-028056Actual
1874480.002022-06-018066Budget
327601277.002024-10-318065Actual
2201480.002022-06-018068Budget
8873480.002022-12-028028Budget
297601013.222024-07-318028Actual
18184623.822023-09-018028Actual
12984497.002023-04-018046Actual
2788133.002022-07-028026Actual
1632360.332023-07-0280511Actual
25173992.002024-03-318067Actual
27276456.002024-05-318066Actual
7809380.002022-11-018068Budget
31214866.732024-08-3180612Actual
36852442.262025-01-3080112Actual
2524650.002022-07-028064Budget
169100.002022-05-018073Budget
30675272.002024-08-318056Actual
749487.002022-05-018066Actual
29497679.002024-07-318036Actual
338501217.002024-12-018015Actual
7888550.002022-12-028013Budget
371221287.002025-03-018063Actual
10732480.002023-01-308046Budget
1671200.002022-06-018026Budget
3646650.002022-08-018064Budget
2741550.002022-07-028016Budget
297941169.282024-07-318068Actual
10373650.002023-01-308064Budget
5034225.002022-09-018026Actual
337921159.002024-12-018064Actual
1950723.102023-10-0180212Actual
17774644.002023-09-018015Actual
26565245.442024-04-3080611Actual
376241348.002025-03-018067Actual
212161785.962023-12-028018Actual
10047380.002022-12-308068Budget
2496891.002024-03-318026Actual
21872592.002023-12-308065Actual
150561039.002023-06-018067Actual
9617348.002022-12-308046Actual
31094585.882024-08-3180611Actual
279261106.542024-05-3180613Actual
14232315.662023-05-0180111Actual
387751166.002025-04-018067Actual
1077480.002022-05-018068Budget
11166480.002023-01-308068Budget
236061562.002024-02-298013Actual
13721909.002023-05-018015Actual
206241653.002023-12-028013Actual
2454711.402024-02-2980212Actual
20871811.002023-12-028065Actual
9257882.002022-12-308064Actual
1443222.042023-05-0180212Actual
28395320.002024-07-018056Actual
154981797.002023-07-028013Actual
39035564.602025-04-0180411Actual
2457952.892024-02-2980612Actual
38002415.662025-03-0180112Actual
7889537.002022-12-028013Actual
5891617.002022-10-018064Actual
14766579.002023-06-018065Actual
11856401.002023-03-018046Actual
3726850.002022-08-018015Budget
34493746.522024-12-0180611Actual
25406155.022024-03-3180311Actual
15142649.582023-06-018028Actual
180631201.002023-09-018017Actual
34378183.742024-12-0180211Actual
10451831.002023-01-308015Actual
39334959.162025-04-0180613Actual
19926167.002023-11-018026Actual
10452850.002023-01-308015Budget
16357206.082023-07-0280611Actual
6301246.002022-10-018056Actual
12041850.002023-03-018017Budget
13093480.002023-04-018066Budget
259121041.002024-04-308015Actual
360582134.002025-01-308014Actual
1930861.402023-10-0180211Actual
8354550.002022-12-028016Budget
7377380.002022-11-018046Budget
18357172.042023-09-0180411Actual
16743848.002023-08-018015Actual
358850.002022-05-018015Budget
1720550.002022-06-018036Budget
33942606.002024-12-018016Actual
25460114.592024-03-3180511Actual
166501095.002023-08-018014Actual
281371159.002024-07-018064Actual
25947901.002024-04-308065Actual
7232620.002022-11-018016Actual
38570262.002025-04-018026Actual
7280280.002022-11-018026Budget
2885380.002022-07-028046Budget
2555133.742024-03-3180112Actual
16565997.002023-08-018063Actual
54541532.932022-09-018018Actual
21718201.002023-12-308073Actual
31152610.342024-08-3180112Actual
35841131.002022-08-018014Actual
20250993.522023-11-018068Actual
13756567.002023-05-018065Actual
28961727.372024-07-0180612Actual
25351395.452024-03-3180111Actual
7153720.002022-11-018065Actual
1875405.002022-06-018066Actual
4381480.002022-08-018028Budget
34698766.182024-12-0180213Actual
9521225.002022-12-308026Actual
642393.002022-05-018046Actual
13312750.002023-04-018018Budget
39274559.162025-04-0180113Actual
39154575.242025-04-0180112Actual

Generated 2025-05-31 21:32:29.215 UTC