[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297601013.222024-07-108028Actual
31834458.002024-09-098066Actual
35200237.002024-12-098056Actual
31214866.732024-08-1080612Actual
2525655.002022-06-118064Actual
315431120.002024-09-098064Actual
28288613.002024-06-108016Actual
31721173.002024-09-098026Actual
3536173.002022-07-118073Actual
25789308.002024-04-098073Actual
22849638.002024-01-098065Actual
7483397.002022-10-118066Actual
14172772.312023-04-108068Actual
36971745.132025-01-0980113Actual
19748535.002023-10-118064Actual
7015742.002022-10-118064Actual
11634856.002023-02-088065Actual
18217955.642023-08-118068Actual
371221287.002025-02-088063Actual
27163223.002024-05-108026Actual
25351395.452024-03-1080111Actual
3317480.002022-06-118068Budget
31694566.002024-09-098016Actual
21123945.002023-11-118017Actual
31331722.322024-08-1080613Actual
33227855.032024-10-1080111Actual
7153720.002022-10-118065Actual
5083565.002022-08-118036Actual
3791179.482025-02-0880511Actual
19980314.002023-10-118046Actual
35120204.002024-12-098026Actual
14905283.002023-05-118046Actual
1850970.972023-08-1180612Actual
36794475.242025-01-0980611Actual
31060441.192024-08-1080411Actual
28726241.192024-06-1080211Actual
373001389.002025-02-088015Actual
20390226.302023-10-1180411Actual
387751166.002025-03-118067Actual
302971103.002024-08-108063Actual
16917324.002023-07-118046Actual
231041039.002024-01-098017Actual
1930861.402023-09-1080211Actual
32958568.002024-10-108066Actual
11244710.002023-02-088013Actual
38122531.092025-02-0880113Actual
10187393.002023-01-098063Actual
1948020.972023-09-1080112Actual
32245480.562024-09-0980611Actual
31775368.002024-09-098046Actual
326322174.002024-10-108014Actual
6110480.002022-09-108016Budget
27628453.962024-05-1080411Actual
2419100.002022-06-118073Budget
18357172.042023-08-1180411Actual
27747636.942024-05-1080112Actual
24790497.002024-03-108064Actual
5970850.002022-09-108015Budget
39216939.072025-03-1180612Actual
6690669.282022-09-108068Actual
36735369.912025-01-0980411Actual
6158254.002022-09-108026Actual
9799950.002022-12-098017Budget
1540834.802023-05-1180112Actual
7424188.002022-10-118056Actual
2153743.312023-11-1180112Actual
19806788.002023-10-118015Actual
2201480.002022-05-118068Budget
22339356.082023-12-0980111Actual
15289156.082023-05-1180311Actual
34405485.872024-11-1080311Actual
3318687.462022-06-118068Actual
6031742.002022-09-108065Actual
11571898.002023-02-088015Actual
29228449.002024-07-108073Actual
9701260.202022-04-108018Actual
12889196.002023-03-118026Actual
22757571.002024-01-098064Actual
1544170.972023-05-1180612Actual
14964360.002023-05-118066Actual
8403280.002022-11-118026Budget
309201375.352024-08-108068Actual
7809380.002022-10-118068Budget
23225675.342024-01-098028Actual
18330172.042023-08-1180311Actual
35233470.002024-12-098066Actual
2014705.002022-05-118067Actual
24401238.002024-02-0880411Actual
9393650.002022-12-098065Budget
3397550.002022-07-118013Budget
10452850.002023-01-098015Budget
6208550.002022-09-108036Budget
6689480.002022-09-108068Budget
296741247.002024-07-108067Actual
12888200.002023-03-118026Budget
21418235.872023-11-1180411Actual
19335101.822023-09-1080311Actual
596550.002022-04-108036Budget
27078946.002024-05-108065Actual
28899610.342024-06-1080112Actual
8825750.002022-11-118018Budget
39035564.602025-03-1180411Actual
273331606.002024-05-108017Actual
17301163.532023-07-1180311Actual
2604850.002022-06-118015Budget
7700750.002022-10-118018Budget
1950723.102023-09-1080212Actual
1838451.822023-08-1180511Actual
247561013.002024-03-108014Actual
1954950.002022-05-118017Budget
4845924.002022-08-118015Actual
748480.002022-04-108066Budget
313881802.002024-09-098013Actual
25173992.002024-03-108067Actual
4440740.492022-07-118068Actual
8275650.002022-11-118065Budget
32845157.002024-10-108026Actual
246361653.002024-03-108013Actual
9664200.002022-12-098056Budget
34081426.002024-11-108066Actual
3131650.002022-06-118067Budget
1744723.102023-07-1180112Actual
28428484.002024-06-108066Actual
24848673.002024-03-108015Actual
37474445.002025-02-088046Actual
7280280.002022-10-118026Budget
5564480.002022-08-118068Budget
171261479.902023-07-118018Actual
331072026.882024-10-108018Actual
26477223.102024-04-0980311Actual
30623570.002024-08-108036Actual
25259811.702024-03-108028Actual
11166480.002023-01-098068Budget
31299715.302024-08-1080213Actual
16269166.722023-06-1180311Actual
21010360.002023-11-118046Actual
22421238.002023-12-0980411Actual
19280376.302023-09-1080111Actual
11492798.002023-02-088064Actual
20131764.002023-10-118067Actual
8026150.002022-11-118073Actual
12370550.002023-03-118013Budget
34698766.182024-11-1080213Actual
36880109.272025-01-0980212Actual
10127550.002023-01-098013Budget
35841131.002022-07-118014Actual
13422843.522023-03-118068Actual
4519550.002022-08-118013Budget
341731062.002024-11-108067Actual
14766579.002023-05-118065Actual
7376444.002022-10-118046Actual
9011578.002022-12-098013Actual
5177280.002022-08-118056Budget
5375623.002022-08-118067Actual
2342661.402024-01-0980511Actual
19841623.002023-10-118065Actual
3211750.002022-06-118018Budget
2884446.002022-06-118046Actual
2161051.002022-04-108014Actual
6439850.002022-09-108017Budget
7233550.002022-10-118016Budget
11382200.002023-02-088073Budget
18778638.002023-09-108015Actual
20716222.002023-11-118073Actual
2555133.742024-03-1080112Actual
2838550.002022-06-118036Budget
12937621.002023-03-118036Actual
327251336.002024-10-108015Actual
1719663.002022-05-118036Actual
4254757.002022-07-118067Actual
8746750.002022-11-118067Budget
13956397.002023-04-108066Actual
1814200.002022-05-118056Budget
15711680.002023-06-118015Actual
1583188.002023-06-118026Actual
7949480.002022-11-118063Budget
4194850.002022-07-118017Budget
269531757.002024-05-108014Actual
330151820.002024-10-108017Actual
280181136.002024-06-108063Actual
291711025.002024-07-108063Actual
18686984.002023-09-108014Actual
23345178.422024-01-0980211Actual
365332428.402025-01-098018Actual
15142649.582023-05-118028Actual
6906100.002022-10-118073Budget
216271440.002023-12-098013Actual
3561284.802024-12-0980511Actual
2341349.002022-06-118063Actual
36185977.002025-01-098065Actual
28961727.372024-06-1080612Actual
10589480.002023-01-098016Budget
15590286.002023-06-118073Actual
26088259.002024-04-098046Actual
27488955.642024-05-108068Actual
21364160.342023-11-1180211Actual
21746917.002023-12-098014Actual
80741197.002022-11-118014Actual
6629623.822022-09-108028Actual
89449.002022-04-108063Actual
6501650.002022-09-108067Budget
8546200.002022-11-118056Budget
160361050.002023-06-118067Actual
38030106.082025-02-0880212Actual
34730671.442024-11-1080613Actual
13816476.002023-04-108016Actual
26925421.002024-05-108073Actual
10510690.002023-01-098065Actual
1440536.932023-04-1080112Actual
35585405.022024-12-0980411Actual
9721480.002022-12-098066Budget
10779280.002023-01-098056Budget
69541051.002022-10-118014Actual
302621836.002024-08-108013Actual
36681320.982025-01-0980211Actual
12841480.002023-03-118016Budget
12620650.002023-03-118064Budget
23698201.002024-02-088073Actual
36324422.002025-01-098046Actual
12762650.002023-03-118065Budget
1078598.062022-04-108068Actual
2093750.002022-05-118018Budget
13093480.002023-03-118066Budget
1671200.002022-05-118026Budget
39008339.062025-03-1180311Actual
4380811.702022-07-118028Actual
3646650.002022-07-118064Budget
2603890.002022-06-118015Actual
304751243.002024-08-108015Actual
2885380.002022-06-118046Budget
11761300.002023-02-088026Actual
5969907.002022-09-108015Actual
290461073.202024-06-1080213Actual
38064983.762025-02-0880612Actual
320111158.682024-09-098028Actual
18952257.002023-09-108046Actual
349072003.002024-12-098014Actual
293491301.002024-07-108015Actual
499550.002022-04-108016Budget
27866360.912024-05-1080113Actual
1647344.382023-06-1180612Actual
4381480.002022-07-118028Budget
37393543.002025-02-088016Actual
21158823.002023-11-118067Actual
22011346.002023-12-098046Actual
165301622.002023-07-118013Actual
38329299.002025-03-118073Actual
372421386.002025-02-088064Actual

Generated 2025-05-10 19:56:32.499 UTC