[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078598.062022-05-068068Actual
9071480.002023-01-048063Budget
38329299.002025-04-068073Actual
5236480.002022-09-068066Budget
13599415.002023-05-068073Actual
12041850.002023-03-068017Budget
4253650.002022-08-068067Budget
6302280.002022-10-068056Budget
269531757.002024-06-058014Actual
2419100.002022-07-078073Budget
221271062.002024-01-048017Actual
24019283.002024-03-058056Actual
14931242.002023-06-068056Actual
125581000.002023-04-068014Budget
6111487.002022-10-068016Actual
8498376.002022-12-078046Actual
3960550.002022-08-068036Budget
58301100.002022-10-068014Budget
33463813.542024-11-0580612Actual
8355670.002022-12-078016Actual
383921108.002025-04-068064Actual
547200.002022-05-068026Budget
1019380.002022-05-068028Budget
27217471.002024-06-058046Actual
14138623.822023-05-068028Actual
11572850.002023-03-068015Budget
191601925.362023-10-068018Actual
7423200.002022-11-068056Budget
20336110.342023-11-0680211Actual
2740492.002022-07-078016Actual
34405485.872024-12-0680311Actual
1747423.102023-08-0680212Actual
4578380.002022-09-068063Budget
30205715.302024-08-0580613Actual
36298666.002025-02-048036Actual
357806.002022-05-068015Actual
28780435.872024-07-0680411Actual
9520280.002023-01-048026Budget
69541051.002022-11-068014Actual
20363102.892023-11-0680311Actual
145201396.002023-06-068013Actual
2201480.002022-06-068068Budget
9617348.002023-01-048046Actual
35531359.282025-01-0480211Actual
18357172.042023-09-0680411Actual
103121051.002023-02-048014Actual
30691113.002022-07-078017Actual
595602.002022-05-068036Actual
18978186.002023-10-068056Actual
237261024.002024-03-058014Actual
370871906.002025-03-068013Actual
26147288.002024-05-058066Actual
354111035.952025-01-048028Actual
13312750.002023-04-068018Budget
29880181.612024-08-0580211Actual
393011013.552025-04-0680213Actual
28428484.002024-07-068066Actual
33309334.812024-11-0580411Actual
3211750.002022-07-078018Budget
5375623.002022-09-068067Actual
316011318.002024-10-058015Actual
7949480.002022-12-078063Budget
7622865.002022-11-068067Actual
6032650.002022-10-068065Budget
2281550.002022-07-078013Budget
417650.002022-05-068065Budget
31480398.002024-10-058073Actual
7280280.002022-11-068026Budget
11245550.002023-03-068013Budget
171261479.902023-08-068018Actual
15142649.582023-06-068028Actual
1814200.002022-06-068056Budget
1622519.002022-06-068016Actual
27136489.002024-06-058016Actual
13816476.002023-05-068016Actual
16836499.002023-08-068016Actual
4194850.002022-08-068017Budget
36681320.982025-02-0480211Actual
267431004.782024-05-0580213Actual
3726850.002022-08-068015Budget
388332129.912025-04-068018Actual
3910287.002022-08-068026Actual
388951146.562025-04-068068Actual
14232315.662023-05-0680111Actual
4006446.002022-08-068046Actual
11104649.582023-02-048028Actual
8402259.002022-12-078026Actual
12510200.002023-04-068073Budget
32899428.002024-11-058046Actual
20131764.002023-11-068067Actual
10977823.002023-02-048067Actual
27775118.852024-06-0580212Actual
1950723.102023-10-0680212Actual
381801183.732025-03-0680613Actual
4381480.002022-08-068028Budget
6159280.002022-10-068026Budget
5783200.002022-10-068073Actual
31721173.002024-10-058026Actual
319832182.942024-10-058018Actual
27546807.162024-06-0580111Actual
6828480.002022-11-068063Budget
65801288.982022-10-068018Actual
18184623.822023-09-068028Actual
1632360.332023-07-0780511Actual
32604520.002024-11-058073Actual
3561284.802025-01-0480511Actual
3396611.002022-08-068013Actual
1750572.042023-08-0680612Actual
284851963.002024-07-068017Actual
25259811.702024-04-058028Actual
6502793.002022-10-068067Actual
175971108.002023-09-068063Actual
5455750.002022-09-068018Budget
37830158.212025-03-0680211Actual
13234786.002023-04-068067Actual
35233470.002025-01-048066Actual
29549266.002024-08-058056Actual
1875405.002022-06-068066Actual
1158624.002022-06-068013Actual
22070405.002024-01-048066Actual
24996529.002024-04-058036Actual
11712480.002023-03-068016Budget
20390226.302023-11-0680411Actual
971750.002022-05-068018Budget
302621836.002024-09-058013Actual
36794475.242025-02-0480611Actual
7483397.002022-11-068066Actual
315431120.002024-10-058064Actual
80741197.002022-12-078014Actual
23641869.002024-03-058063Actual
114311000.002023-03-068014Budget
3791179.482025-03-0680511Actual
8276668.002022-12-078065Actual
274262049.602024-06-058018Actual
6581750.002022-10-068018Budget
5034225.002022-09-068026Actual
31152610.342024-09-0580112Actual
316361229.002024-10-058065Actual
28395320.002024-07-068056Actual
38064983.762025-03-0680612Actual
373001389.002025-03-068015Actual
643380.002022-05-068046Budget
231971346.562024-02-048018Actual
18275299.702023-09-0680111Actual
9256750.002023-01-048064Budget
1719663.002022-06-068036Actual
14731875.002023-06-068015Actual
17809772.002023-09-068065Actual
10372623.002023-02-048064Actual
12432380.002023-04-068063Budget
9720430.002023-01-048066Actual
21244860.192023-12-078028Actual
135051559.002023-05-068013Actual
12433356.002023-04-068063Actual
35645555.022025-01-0480611Actual
20871811.002023-12-078065Actual
7232620.002022-11-068016Actual
338501217.002024-12-068015Actual
16943211.002023-08-068056Actual
25048164.002024-04-058056Actual
2525655.002022-07-078064Actual
24728199.002024-04-058073Actual
286401025.342024-07-068068Actual
13661696.002023-05-068064Actual
37474445.002025-03-068046Actual
36852442.262025-02-0480112Actual
2932200.002022-07-078056Budget
10918850.002023-02-048017Budget
1540834.802023-06-0680112Actual
32131366.722024-10-0580211Actual
9010550.002023-01-048013Budget
12621831.002023-04-068064Actual
8684950.002022-12-078017Budget
10686632.002023-02-048036Actual
18330172.042023-09-0680311Actual
35849759.162025-01-0480213Actual
1624251.822023-07-0780211Actual
25081436.002024-04-058066Actual
10187393.002023-02-048063Actual
4656200.002022-09-068073Actual
29523400.002024-08-058046Actual
31006181.612024-09-0580211Actual
5970850.002022-10-068015Budget
168143.002022-05-068073Actual
18098756.002023-09-068067Actual
20039356.002023-11-068066Actual
91971155.002023-01-048014Actual
8213650.002022-12-078015Budget
32845157.002024-11-058026Actual
26088259.002024-05-058046Actual
5704380.002022-10-068063Budget
256951418.002024-05-058013Actual
13871406.002023-05-068036Actual
20451219.912023-11-0680611Actual
23399235.872024-02-0480411Actual
34493746.522024-12-0680611Actual
4193756.002022-08-068017Actual
15618852.002023-07-078014Actual
24661258.002022-07-078014Actual
2452041.192024-03-0580112Actual
4579345.002022-09-068063Actual
38543515.002025-04-068016Actual
27747636.942024-06-0580112Actual
354451210.192025-01-048068Actual
38953745.452025-04-0680111Actual
12938550.002023-04-068036Budget
5643550.002022-10-068013Budget
28698824.182024-07-0680111Actual
296391767.002024-08-058017Actual
34579203.952024-12-0680212Actual
36762190.122025-02-0480511Actual
371221287.002025-03-068063Actual
341381767.002024-12-068017Actual
36653907.162025-02-0480111Actual
14347230.552023-05-0680611Actual
320451196.562024-10-058068Actual
6628480.002022-10-068028Budget
35851100.002022-08-068014Budget
25173992.002024-04-058067Actual
4907749.002022-09-068065Actual
4007380.002022-08-068046Budget
3397550.002022-08-068013Budget
17301163.532023-08-0680311Actual
5642531.002022-10-068013Actual
6501650.002022-10-068067Budget
273331606.002024-06-058017Actual
14015945.002023-05-068017Actual
20984524.002023-12-078036Actual
32101349.592022-07-078018Actual
1948020.972023-10-0680112Actual
21957137.002024-01-048026Actual
24883687.002024-04-058065Actual
1671200.002022-06-068026Budget
9011578.002023-01-048013Actual
38598685.002025-04-068036Actual
2293494.002024-02-048026Actual
304171405.002024-09-058064Actual
2661650.002022-07-078065Budget
99381575.352023-01-048018Actual
276650.002022-05-068064Budget

Generated 2025-06-05 19:26:34.857 UTC