[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783650.002022-07-118065Budget
6159280.002022-09-108026Budget
18898176.002023-09-108026Actual
15653638.002023-06-118064Actual
21746917.002023-12-098014Actual
28288613.002024-06-108016Actual
5237501.002022-08-118066Actual
2201480.002022-05-118068Budget
29442515.002024-07-108016Actual
33463813.542024-10-1080612Actual
24790497.002024-03-108064Actual
4439480.002022-07-118068Budget
15944356.002023-06-118066Actual
1078598.062022-04-108068Actual
13661696.002023-04-108064Actual
35882738.112024-12-0980613Actual
5130380.002022-08-118046Budget
28753409.282024-06-1080311Actual
231971346.562024-01-098018Actual
9569550.002022-12-098036Budget
33548701.262024-10-1080213Actual
170331146.002023-07-118017Actual
5642531.002022-09-108013Actual
21066425.002023-11-118066Actual
1735560.332023-07-1180511Actual
25730983.002024-04-098063Actual
1623550.002022-05-118016Budget
8027100.002022-11-118073Budget
36270167.002025-01-098026Actual
359731054.002025-01-098063Actual
29880181.612024-07-1080211Actual
2153743.312023-11-1180112Actual
47041146.002022-08-118014Actual
19362175.232023-09-1080411Actual
38329299.002025-03-118073Actual
8931478.362022-11-118068Actual
8403280.002022-11-118026Budget
247561013.002024-03-108014Actual
308001260.002024-08-108067Actual
16976433.002023-07-118066Actual
6829454.002022-10-118063Actual
35174364.002024-12-098046Actual
3070950.002022-06-118017Budget
2603497.002024-04-098026Actual
31480398.002024-09-098073Actual
25022291.002024-03-108046Actual
16357206.082023-06-1180611Actual
69541051.002022-10-118014Actual
18686984.002023-09-108014Actual
12292611.702023-02-088068Actual
237261024.002024-02-088014Actual
10780300.002023-01-098056Actual
2056767.782023-10-1180612Actual
7093650.002022-10-118015Budget
1950723.102023-09-1080212Actual
69551100.002022-10-118014Budget
971750.002022-04-108018Budget
31006181.612024-08-1080211Actual
24996529.002024-03-108036Actual
25081436.002024-03-108066Actual
35764983.762024-12-0980612Actual
65801288.982022-09-108018Actual
2202701.092022-05-118068Actual
286061058.682024-06-108028Actual
2014705.002022-05-118067Actual
13897331.002023-04-108046Actual
34730671.442024-11-1080613Actual
3131650.002022-06-118067Budget
30675272.002024-08-108056Actual
2418159.002022-06-118073Actual
1217454.002022-05-118063Actual
98001029.002022-12-098017Actual
4114480.002022-07-118066Budget
9256750.002022-12-098064Budget
11810550.002023-02-088036Budget
338841240.002024-11-108065Actual
31299715.302024-08-1080213Actual
9149109.002022-12-098073Actual
12699850.002023-03-118015Budget
285201143.002024-06-108067Actual
19748535.002023-10-118064Actual
1624251.822023-06-1180211Actual
31721173.002024-09-098026Actual
7377380.002022-10-118046Budget
21336280.552023-11-1180111Actual
10978750.002023-01-098067Budget
2171000.002022-04-108014Budget
27191661.002024-05-108036Actual
18978186.002023-09-108056Actual
14811039.002022-05-118015Actual
7482480.002022-10-118066Budget
4846850.002022-08-118015Budget
18926468.002023-09-108036Actual
326671323.002024-10-108064Actual
274541401.112024-05-108028Actual
19335101.822023-09-1080311Actual
18275299.702023-08-1180111Actual
32845157.002024-10-108026Actual
19926167.002023-10-118026Actual
35233470.002024-12-098066Actual
5782200.002022-09-108073Budget
393011013.552025-03-1180213Actual
1647344.382023-06-1180612Actual
14851169.002023-05-118026Actual
347871715.002024-12-098013Actual
24142888.002024-02-088067Actual
20308392.262023-10-1180111Actual
21985533.002023-12-098036Actual
18778638.002023-09-108015Actual
21957137.002023-12-098026Actual
23459312.472024-01-0980611Actual
11712480.002023-02-088016Budget
10048764.732022-12-098068Actual
6768703.002022-10-118013Actual
15859509.002023-06-118036Actual
3725757.002022-07-118015Actual
22281701.092023-12-098068Actual
331691210.192024-10-108068Actual
207441051.002023-11-118014Actual
316361229.002024-09-098065Actual
36350320.002025-01-098056Actual
1875405.002022-05-118066Actual
3211750.002022-06-118018Budget
11165669.282023-01-098068Actual
32958568.002024-10-108066Actual
3726850.002022-07-118015Budget
88241079.892022-11-118018Actual
12370550.002023-03-118013Budget
10977823.002023-01-098067Actual
35200237.002024-12-098056Actual
7153720.002022-10-118065Actual
5564480.002022-08-118068Budget
34350950.782024-11-1080111Actual
12985480.002023-03-118046Budget
29968528.432024-07-1080611Actual
2050934.802023-10-1180112Actual
5034225.002022-08-118026Actual
29228449.002024-07-108073Actual
36762190.122025-01-0980511Actual
6628480.002022-09-108028Budget
17894140.002023-08-118026Actual
9720430.002022-12-098066Actual
125581000.002023-03-118014Budget
33227855.032024-10-1080111Actual
33521597.752024-10-1080113Actual
4578380.002022-08-118063Budget
17974169.002023-08-118056Actual
297941169.282024-07-108068Actual
12042848.002023-02-088017Actual
36852442.262025-01-0980112Actual
38650336.002025-03-118056Actual
11856401.002023-02-088046Actual
10588546.002023-01-098016Actual
8745757.002022-11-118067Actual
4845924.002022-08-118015Actual
231391134.002024-01-098067Actual
22694407.002024-01-098073Actual
196291051.002023-10-118063Actual
252311698.082024-03-108018Actual
18006401.002023-08-118066Actual
23698201.002024-02-088073Actual
13312750.002023-03-118018Budget
2838550.002022-06-118036Budget
8873480.002022-11-118028Budget
39216939.072025-03-1180612Actual
26504213.532024-04-0980411Actual
8498376.002022-11-118046Actual
25173992.002024-03-108067Actual
1747423.102023-07-1180212Actual
6906100.002022-10-118073Budget
8134750.002022-11-118064Budget
22849638.002024-01-098065Actual
5083565.002022-08-118036Actual
226021590.002024-01-098013Actual
29549266.002024-07-108056Actual
17716620.002023-08-118064Actual
27546807.162024-05-1080111Actual
6110480.002022-09-108016Budget
341731062.002024-11-108067Actual
58311272.002022-09-108014Actual
4253650.002022-07-118067Budget
258171258.002024-04-098014Actual
2161051.002022-04-108014Actual
387401780.002025-03-118017Actual
1750572.042023-07-1180612Actual
18658214.002023-09-108073Actual
17682834.002023-08-118014Actual
2603890.002022-06-118015Actual
2144552.892023-11-1180511Actual
341381767.002024-11-108017Actual
26565245.442024-04-0980611Actual
12762650.002023-03-118065Budget
12041850.002023-02-088017Budget
10779280.002023-01-098056Budget
13093480.002023-03-118066Budget
3318687.462022-06-118068Actual
30026547.582024-07-1080112Actual
2454711.402024-02-0880212Actual
6769550.002022-10-118013Budget
1744723.102023-07-1180112Actual
1766458.002022-05-118046Actual
2662464.592024-04-0980112Actual
20956137.002023-11-118026Actual
31694566.002024-09-098016Actual
5563643.522022-08-118068Actual
262411171.002024-04-098067Actual
39182243.322025-03-1180212Actual
191601925.362023-09-108018Actual
337921159.002024-11-108064Actual
10509650.002023-01-098065Budget
23819779.002024-02-088015Actual
17809772.002023-08-118065Actual
7280280.002022-10-118026Budget
29550.002022-04-108013Budget
7330648.002022-10-118036Actual
4767823.002022-08-118064Actual
30886955.642024-08-108028Actual
4656200.002022-08-118073Actual
8451550.002022-11-118036Budget
28899610.342024-06-1080112Actual
1874480.002022-05-118066Budget
12433356.002023-03-118063Actual
14138623.822023-04-108028Actual
9521225.002022-12-098026Actual
10187393.002023-01-098063Actual
19841623.002023-10-118065Actual
38953745.452025-03-1180111Actual
2457952.892024-02-0880612Actual
15234372.042023-05-1180111Actual
2880796.512024-06-1080511Actual
21364160.342023-11-1180211Actual
31749653.002024-09-098036Actual
6907154.002022-10-118073Actual
2555133.742024-03-1080112Actual
8275650.002022-11-118065Budget
35731243.322024-12-0980212Actual
1526258.212023-05-1180211Actual
18098756.002023-08-118067Actual
5035280.002022-08-118026Budget
5236480.002022-08-118066Budget
145541108.002023-05-118063Actual
30708418.002024-08-108066Actual
4987511.002022-08-118016Actual
3397550.002022-07-118013Budget
269531757.002024-05-108014Actual
11760200.002023-02-088026Budget
8355670.002022-11-118016Actual
8605480.002022-11-118066Budget

Generated 2025-05-10 10:42:04.140 UTC