[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280181136.002024-07-028063Actual
33343549.712024-11-0180611Actual
16685583.002023-08-028064Actual
17188819.282023-08-028068Actual
5178289.002022-09-028056Actual
10918850.002023-01-318017Budget
12510200.002023-04-028073Budget
4845924.002022-09-028015Actual
11493650.002023-03-028064Budget
11713556.002023-03-028016Actual
1766458.002022-06-028046Actual
357806.002022-05-028015Actual
24848673.002024-04-018015Actual
18898176.002023-10-028026Actual
14232315.662023-05-0280111Actual
23993353.002024-03-018046Actual
278931083.732024-06-0180213Actual
9393650.002022-12-318065Budget
10509650.002023-01-318065Budget
221271062.002023-12-318017Actual
140501039.002023-05-028067Actual
16357206.082023-07-0380611Actual
5704380.002022-10-028063Budget
4907749.002022-09-028065Actual
1295100.002022-06-028073Budget
8873480.002022-12-038028Budget
2056767.782023-11-0280612Actual
35233470.002024-12-318066Actual
16891497.002023-08-028036Actual
11244710.002023-03-028013Actual
7700750.002022-11-028018Budget
890676.002022-05-028067Actual
35851100.002022-08-028014Budget
9663198.002022-12-318056Actual
10637200.002023-01-318026Budget
6158254.002022-10-028026Actual
2161051.002022-05-028014Actual
19899421.002023-11-028016Actual
17894140.002023-09-028026Actual
32873608.002024-11-018036Actual
9721480.002022-12-318066Budget
31152610.342024-09-0180112Actual
8135779.002022-12-038064Actual
36880109.272025-01-3180212Actual
20984524.002023-12-038036Actual
34432430.552024-12-0280411Actual
37500326.002025-03-028056Actual
9473550.002022-12-318016Budget
24728199.002024-04-018073Actual
889650.002022-05-028067Budget
29968528.432024-08-0180611Actual
10733515.002023-01-318046Actual
547200.002022-05-028026Budget
231971346.562024-01-318018Actual
381801183.732025-03-0280613Actual
315081955.002024-10-018014Actual
20716222.002023-12-038073Actual
29497679.002024-08-018036Actual
8683831.002022-12-038017Actual
39182243.322025-04-0280212Actual
17774644.002023-09-028015Actual
31834458.002024-10-018066Actual
23225675.342024-01-318028Actual
10126560.002023-01-318013Actual
28428484.002024-07-028066Actual
39154575.242025-04-0280112Actual
19686428.002023-11-028073Actual
4007380.002022-08-028046Budget
33401460.342024-11-0180112Actual
11634856.002023-03-028065Actual
22339356.082023-12-3180111Actual
36324422.002025-01-318046Actual
353251351.002024-12-318067Actual
12984497.002023-04-028046Actual
33672992.002024-12-028063Actual
11904207.002023-03-028056Actual
269531757.002024-06-018014Actual
7621750.002022-11-028067Budget
26716350.382024-05-0180113Actual
12938550.002023-04-028036Budget
8745757.002022-12-038067Actual
14611205.002023-06-028073Actual
24996529.002024-04-018036Actual
28753409.282024-07-0280311Actual
19362175.232023-10-0280411Actual
5782200.002022-10-028073Budget
27775118.852024-06-0180212Actual
16122740.492023-07-038028Actual
382371715.002025-04-028013Actual
8276668.002022-12-038065Actual
29079715.302024-07-0280613Actual
2442856.082024-03-0180511Actual
23014291.002024-01-318056Actual
13431000.002022-06-028014Budget
35882738.112024-12-3180613Actual
12291480.002023-03-028068Budget
17301163.532023-08-0280311Actual
14731875.002023-06-028015Actual
20308392.262023-11-0280111Actual
4518531.002022-09-028013Actual
352901646.002024-12-318017Actual
337921159.002024-12-028064Actual
36735369.912025-01-3180411Actual
341731062.002024-12-028067Actual
22421238.002023-12-3180411Actual
4987511.002022-09-028016Actual
3537200.002022-08-028073Budget
8931478.362022-12-038068Actual
34081426.002024-12-028066Actual
342591285.952024-12-028028Actual
13361380.002023-04-028028Budget
342312110.212024-12-028018Actual
13843131.002023-05-028026Actual
20779669.002023-12-038064Actual
2171000.002022-05-028014Budget
3725757.002022-08-028015Actual
6501650.002022-10-028067Budget
18006401.002023-09-028066Actual
2789200.002022-07-038026Budget
3959601.002022-08-028036Actual
10265200.002023-01-318073Budget
11856401.002023-03-028046Actual
7424188.002022-11-028056Actual
10839480.002023-01-318066Budget
247561013.002024-04-018014Actual
35703597.582024-12-3180112Actual
309201375.352024-09-018068Actual
33463813.542024-11-0180612Actual
5642531.002022-10-028013Actual
6361380.002022-10-028066Actual
13234786.002023-04-028067Actual
13031280.002023-04-028056Budget
12104750.002023-03-028067Budget
370871906.002025-03-028013Actual
21780497.002023-12-318064Actual
19389122.042023-10-0280511Actual
15533945.002023-07-038063Actual
24671000.002022-07-038014Budget
36998803.022025-01-3180213Actual
7154650.002022-11-028065Budget
12103661.002023-03-028067Actual
207441051.002023-12-038014Actual
17682834.002023-09-028014Actual
18601935.002023-10-028063Actual
30026547.582024-08-0180112Actual
30886955.642024-09-018028Actual
11761300.002023-03-028026Actual
39035564.602025-04-0280411Actual
1019380.002022-05-028028Budget
8545334.002022-12-038056Actual
32212168.852024-10-0180511Actual
35822369.682024-12-3180113Actual
21838875.002023-12-318015Actual
10686632.002023-01-318036Actual
4193756.002022-08-028017Actual
16214376.302023-07-0380111Actual
25173992.002024-04-018067Actual
1744723.102023-08-0280112Actual
33548701.262024-11-0180213Actual
23698201.002024-03-018073Actual
361501431.002025-01-318015Actual
292561795.002024-08-018014Actual
30054115.652024-08-0180212Actual
12432380.002023-04-028063Budget
21244860.192023-12-038028Actual
10373650.002023-01-318064Budget
285201143.002024-07-028067Actual
27243232.002024-06-018056Actual
175621780.002023-09-028013Actual
114311000.002023-03-028014Budget
6829454.002022-11-028063Actual
279261106.542024-06-0180613Actual
1583188.002023-07-038026Actual
27136489.002024-06-018016Actual
34879444.002024-12-318073Actual
15944356.002023-07-038066Actual
30675272.002024-09-018056Actual
24319274.172024-03-0180111Actual
32925232.002024-11-018056Actual
2354955.022024-01-3180612Actual
32422985.482024-10-0180213Actual
1719663.002022-06-028036Actual
160011197.002023-07-038017Actual
371221287.002025-03-028063Actual
8026150.002022-12-038073Actual
13360655.642023-04-028028Actual
18098756.002023-09-028067Actual
2991579.002022-07-038066Actual
13627798.002023-05-028014Actual
8451550.002022-12-038036Budget
2457952.892024-03-0180612Actual
9720430.002022-12-318066Actual
12700963.002023-04-028015Actual
6906100.002022-11-028073Budget
6768703.002022-11-028013Actual
281951216.002024-07-028015Actual
37944580.562025-03-0280611Actual
7423200.002022-11-028056Budget
58311272.002022-10-028014Actual
3960550.002022-08-028036Budget
32131366.722024-10-0180211Actual
31006181.612024-09-0180211Actual
36350320.002025-01-318056Actual
18952257.002023-10-028046Actual
35731243.322024-12-3180212Actual
21418235.872023-12-0380411Actual
25460114.592024-04-0180511Actual
98001029.002022-12-318017Actual
270451296.002024-06-018015Actual
6360480.002022-10-028066Budget
35558414.602024-12-3180311Actual
2254574.162023-12-3180612Actual
690200.002022-05-028056Budget
32101349.592022-07-038018Actual
9521225.002022-12-318026Actual
33282349.702024-11-0180311Actual
145201396.002023-06-028013Actual
6690669.282022-10-028068Actual
7093650.002022-11-028015Budget
18275299.702023-09-0280111Actual
1623550.002022-06-028016Budget
36185977.002025-01-318065Actual
4254757.002022-08-028067Actual
1767380.002022-06-028046Budget
5502480.002022-09-028028Budget
15711680.002023-07-038015Actual
191601925.362023-10-028018Actual
1954950.002022-06-028017Budget
11105380.002023-01-318028Budget
1544617.002022-06-028065Actual
23317285.872024-01-3180111Actual
8354550.002022-12-038016Budget
28841475.242024-07-0280611Actual
7377380.002022-11-028046Budget
9070403.002022-12-318063Actual
12985480.002023-04-028046Budget
8213650.002022-12-038015Budget
377441323.832025-03-028068Actual
22037188.002023-12-318056Actual
201891528.382023-11-028018Actual

Generated 2025-06-02 01:44:30.353 UTC