[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4193756.002022-08-058017Actual
1874480.002022-06-058066Budget
2452041.192024-03-0480112Actual
9336650.002023-01-038015Budget
8931478.362022-12-068068Actual
4380811.702022-08-058028Actual
19335101.822023-10-0580311Actual
35731243.322025-01-0380212Actual
7748480.002022-11-058028Budget
11634856.002023-03-058065Actual
5891617.002022-10-058064Actual
1443222.042023-05-0580212Actual
1641542.252023-07-0680112Actual
80751100.002022-12-068014Budget
30675272.002024-09-048056Actual
262061496.002024-05-048017Actual
7014750.002022-11-058064Budget
35841131.002022-08-058014Actual
25789308.002024-05-048073Actual
10265200.002023-02-038073Budget
237261024.002024-03-048014Actual
14851169.002023-06-058026Actual
6629623.822022-10-058028Actual
12292611.702023-03-058068Actual
33401460.342024-11-0480112Actual
34551519.922024-12-0580112Actual
35703597.582025-01-0380112Actual
596550.002022-05-058036Budget
35200237.002025-01-038056Actual
33282349.702024-11-0480311Actual
269871108.002024-06-048064Actual
13421480.002023-04-058068Budget
39216939.072025-04-0580612Actual
32845157.002024-11-048026Actual
9070403.002023-01-038063Actual
8452655.002022-12-068036Actual
21364160.342023-12-0680211Actual
99381575.352023-01-038018Actual
5502480.002022-09-058028Budget
12433356.002023-04-058063Actual
8402259.002022-12-068026Actual
32958568.002024-11-048066Actual
2013650.002022-06-058067Budget
30173796.002024-08-0480213Actual
971750.002022-05-058018Budget
1158624.002022-06-058013Actual
18813827.002023-10-058065Actual
30691113.002022-07-068017Actual
24462365.662024-03-0480611Actual
20779669.002023-12-068064Actual
302621836.002024-09-048013Actual
15746730.002023-07-068065Actual
8932380.002022-12-068068Budget
38122531.092025-03-0580113Actual
689262.002022-05-058056Actual
32131366.722024-10-0480211Actual
26776738.112024-05-0480613Actual
27866360.912024-06-0480113Actual
7376444.002022-11-058046Actual
10686632.002023-02-038036Actual
7810487.452022-11-058068Actual
1950723.102023-10-0580212Actual
3647720.002022-08-058064Actual
37420186.002025-03-058026Actual
373351155.002025-03-058065Actual
37857532.682025-03-0580311Actual
387401780.002025-04-058017Actual
8745757.002022-12-068067Actual
2254574.162024-01-0380612Actual
2341349.002022-07-068063Actual
4381480.002022-08-058028Budget
8498376.002022-12-068046Actual
18926468.002023-10-058036Actual
195951543.002023-11-058013Actual
30708418.002024-09-048066Actual
3783650.002022-08-058065Budget
320111158.682024-10-048028Actual
19362175.232023-10-0580411Actual
212161785.962023-12-068018Actual
36913683.752025-02-0380612Actual
30088790.142024-08-0480612Actual
4054280.002022-08-058056Budget
22637966.002024-02-038063Actual
6110480.002022-10-058016Budget
5376650.002022-09-058067Budget
6501650.002022-10-058067Budget
17682834.002023-09-058014Actual
8684950.002022-12-068017Budget
4440740.492022-08-058068Actual
135401143.002023-05-058063Actual
39096652.902025-04-0580611Actual
20131764.002023-11-058067Actual
17774644.002023-09-058015Actual
23372213.532024-02-0380311Actual
17188819.282023-08-058068Actual
58301100.002022-10-058014Budget
31094585.882024-09-0480611Actual
17328242.252023-08-0580411Actual
35174364.002025-01-038046Actual
7153720.002022-11-058065Actual
342591285.952024-12-058028Actual
330151820.002024-11-048017Actual
28726241.192024-07-0580211Actual
170331146.002023-08-058017Actual
2251222.042024-01-0380112Actual
29550.002022-05-058013Budget
331351002.612024-11-048028Actual
8546200.002022-12-068056Budget
2419100.002022-07-068073Budget
9148100.002023-01-038073Budget
34459164.592024-12-0580511Actual
331072026.882024-11-048018Actual
16122740.492023-07-068028Actual
8499380.002022-12-068046Budget
201891528.382023-11-058018Actual
246711029.002024-04-048063Actual
3259380.002022-07-068028Budget
2201480.002022-06-058068Budget
388332129.912025-04-058018Actual
1744723.102023-08-0580112Actual
7280280.002022-11-058026Budget
14138623.822023-05-058028Actual
28899610.342024-07-0580112Actual
4579345.002022-09-058063Actual
5782200.002022-10-058073Budget
28395320.002024-07-058056Actual
13172806.002023-04-058017Actual
31272387.222024-09-0480113Actual
2014705.002022-06-058067Actual
35558414.602025-01-0380311Actual
2665866.722024-05-0480612Actual
297322151.122024-08-048018Actual
5034225.002022-09-058026Actual
6829454.002022-11-058063Actual
14905283.002023-06-058046Actual
7329550.002022-11-058036Budget
7330648.002022-11-058036Actual
21066425.002023-12-068066Actual
25351395.452024-04-0480111Actual
13923246.002023-05-058056Actual
24347115.652024-03-0480211Actual
31331722.322024-09-0480613Actual
18720626.002023-10-058064Actual
31033532.682024-09-0480311Actual
10637200.002023-02-038026Budget
18217955.642023-09-058068Actual
36762190.122025-02-0380511Actual
25173992.002024-04-048067Actual
2141380.002022-06-058028Budget
9394808.002023-01-038065Actual
20659992.002023-12-068063Actual
4115601.002022-08-058066Actual
32158427.362024-10-0480311Actual
33343549.712024-11-0480611Actual
20417124.172023-11-0580511Actual
5642531.002022-10-058013Actual
32212168.852024-10-0480511Actual
11166480.002023-02-038068Budget
316011318.002024-10-048015Actual
4578380.002022-09-058063Budget
315431120.002024-10-048064Actual
36561982.922025-02-038028Actual
29228449.002024-08-048073Actual
16976433.002023-08-058066Actual
10127550.002023-02-038013Budget
353832110.212025-01-038018Actual
10589480.002023-02-038016Budget
3646650.002022-08-058064Budget
1544170.972023-06-0580612Actual
32455678.462024-10-0480613Actual
10187393.002023-02-038063Actual
114311000.002023-03-058014Budget
2653145.442024-05-0480511Actual
17654197.002023-09-058073Actual
21391242.252023-12-0680311Actual
12621831.002023-04-058064Actual
13360655.642023-04-058028Actual
14287228.422023-05-0580311Actual
23047425.002024-02-038066Actual
37500326.002025-03-058056Actual
22248716.252024-01-038028Actual
27078946.002024-06-048065Actual
9393650.002023-01-038065Budget
191601925.362023-10-058018Actual
749487.002022-05-058066Actual
372421386.002025-03-058064Actual
349421337.002025-01-038064Actual
75621155.002022-11-058017Actual
2161051.002022-05-058014Actual
8825750.002022-12-068018Budget
11305412.002023-03-058063Actual
11104649.582023-02-038028Actual
36794475.242025-02-0380611Actual
4519550.002022-09-058013Budget
27546807.162024-06-0480111Actual
9987867.762023-01-038028Actual
4006446.002022-08-058046Actual
9860750.002023-01-038067Budget
359731054.002025-02-038063Actual
13032351.002023-04-058056Actual
37533536.002025-03-058066Actual
216611060.002024-01-038063Actual
34081426.002024-12-058066Actual
17948259.002023-09-058046Actual
21010360.002023-12-068046Actual
388951146.562025-04-058068Actual
19954495.002023-11-058036Actual
2838550.002022-07-068036Budget
4845924.002022-09-058015Actual
16296219.912023-07-0680411Actual
20390226.302023-11-0580411Actual
27136489.002024-06-048016Actual
25947901.002024-05-048065Actual
28369408.002024-07-058046Actual
8683831.002022-12-068017Actual
10779280.002023-02-038056Budget
6439850.002022-10-058017Budget
314231025.002024-10-048063Actual
175971108.002023-09-058063Actual
8213650.002022-12-068015Budget
377441323.832025-03-058068Actual
6906100.002022-11-058073Budget
12840513.002023-04-058016Actual
38002415.662025-03-0580112Actual
12370550.002023-04-058013Budget
3318687.462022-07-068068Actual
21985533.002024-01-038036Actual
13661696.002023-05-058064Actual
10048764.732023-01-038068Actual
18006401.002023-09-058066Actual
196291051.002023-11-058063Actual
1838451.822023-09-0580511Actual
27747636.942024-06-0480112Actual
24401238.002024-03-0480411Actual
1583188.002023-07-068026Actual
200961166.002023-11-058017Actual
2280618.002022-07-068013Actual
21123945.002023-12-068017Actual
13234786.002023-04-058067Actual
313881802.002024-10-048013Actual

Generated 2025-06-05 02:42:49.699 UTC