[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226021590.002024-02-048013Actual
7376444.002022-11-068046Actual
27689555.022024-06-0580611Actual
77011058.682022-11-068018Actual
17774644.002023-09-068015Actual
28753409.282024-07-0680311Actual
23459312.472024-02-0480611Actual
4194850.002022-08-068017Budget
2013650.002022-06-068067Budget
6906100.002022-11-068073Budget
4579345.002022-09-068063Actual
262411171.002024-05-058067Actual
8872623.822022-12-078028Actual
15804450.002023-07-078016Actual
3726850.002022-08-068015Budget
1443222.042023-05-0680212Actual
1544170.972023-06-0680612Actual
21158823.002023-12-078067Actual
26147288.002024-05-058066Actual
16122740.492023-07-078028Actual
3131650.002022-07-078067Budget
4381480.002022-08-068028Budget
21872592.002024-01-048065Actual
4907749.002022-09-068065Actual
32101349.592022-07-078018Actual
6032650.002022-10-068065Budget
20039356.002023-11-068066Actual
11305412.002023-03-068063Actual
16863128.002023-08-068026Actual
4007380.002022-08-068046Budget
9616380.002023-01-048046Budget
28899610.342024-07-0680112Actual
22281701.092024-01-048068Actual
36998803.022025-02-0480213Actual
26776738.112024-05-0580613Actual
22815814.002024-02-048015Actual
21066425.002023-12-078066Actual
27163223.002024-06-058026Actual
5455750.002022-09-068018Budget
5316850.002022-09-068017Budget
38030106.082025-03-0680212Actual
8402259.002022-12-078026Actual
30026547.582024-08-0580112Actual
9071480.002023-01-048063Budget
35841131.002022-08-068014Actual
29442515.002024-08-058016Actual
242001417.772024-03-058018Actual
28428484.002024-07-068066Actual
88241079.892022-12-078018Actual
28586.002022-05-068013Actual
305101081.002024-09-058065Actual
38149678.462025-03-0680213Actual
6111487.002022-10-068016Actual
171261479.902023-08-068018Actual
103131000.002023-02-048014Budget
125591085.002023-04-068014Actual
10917955.002023-02-048017Actual
4986480.002022-09-068016Budget
5704380.002022-10-068063Budget
25460114.592024-04-0580511Actual
17974169.002023-09-068056Actual
373351155.002025-03-068065Actual
6208550.002022-10-068036Budget
18926468.002023-10-068036Actual
15350345.452023-06-0680611Actual
3537200.002022-08-068073Budget
13956397.002023-05-068066Actual
6301246.002022-10-068056Actual
35120204.002025-01-048026Actual
58311272.002022-10-068014Actual
1295100.002022-06-068073Budget
19280376.302023-10-0680111Actual
1402650.002022-06-068064Budget
30886955.642024-09-058028Actual
38272983.002025-04-068063Actual
12762650.002023-04-068065Budget
12182750.002023-03-068018Budget
1953851.822023-10-0680612Actual
1019380.002022-05-068028Budget
12231380.002023-03-068028Budget
6254380.002022-10-068046Budget
29228449.002024-08-058073Actual
206241653.002023-12-078013Actual
7281283.002022-11-068026Actual
35822369.682025-01-0480113Actual
38650336.002025-04-068056Actual
1647344.382023-07-0780612Actual
5969907.002022-10-068015Actual
326322174.002024-11-058014Actual
32899428.002024-11-058046Actual
7949480.002022-12-078063Budget
37474445.002025-03-068046Actual
10918850.002023-02-048017Budget
2050934.802023-11-0680112Actual
30595262.002024-09-058026Actual
36350320.002025-02-048056Actual
34879444.002025-01-048073Actual
307651606.002024-09-058017Actual
24790497.002024-04-058064Actual
247561013.002024-04-058014Actual
14639931.002023-06-068014Actual
32158427.362024-10-0580311Actual
7749511.702022-11-068028Actual
4114480.002022-08-068066Budget
31834458.002024-10-058066Actual
365951035.952025-02-048068Actual
3911280.002022-08-068026Budget
2653145.442024-05-0580511Actual
6629623.822022-10-068028Actual
28288613.002024-07-068016Actual
29550.002022-05-068013Budget
32212168.852024-10-0580511Actual
27276456.002024-06-058066Actual
98001029.002023-01-048017Actual
3259380.002022-07-078028Budget
21985533.002024-01-048036Actual
352901646.002025-01-048017Actual
31180210.342024-09-0580212Actual
5782200.002022-10-068073Budget
387751166.002025-04-068067Actual
9394808.002023-01-048065Actual
23317285.872024-02-0480111Actual
347871715.002025-01-048013Actual
1544617.002022-06-068065Actual
278931083.732024-06-0580213Actual
14314163.532023-05-0680411Actual
267431004.782024-05-0580213Actual
13093480.002023-04-068066Budget
221621029.002024-01-048067Actual
7329550.002022-11-068036Budget
15289156.082023-06-0680311Actual
135051559.002023-05-068013Actual
387401780.002025-04-068017Actual
1077480.002022-05-068068Budget
30173796.002024-08-0580213Actual
23047425.002024-02-048066Actual
181561360.202023-09-068018Actual
10047380.002023-01-048068Budget
376241348.002025-03-068067Actual
25081436.002024-04-058066Actual
689262.002022-05-068056Actual
6439850.002022-10-068017Budget
7014750.002022-11-068064Budget
150211323.002023-06-068017Actual
12888200.002023-04-068026Budget
22248716.252024-01-048028Actual
32245480.562024-10-0580611Actual
161561031.402023-07-078068Actual
268331575.002024-06-058013Actual
26477223.102024-05-0580311Actual
7700750.002022-11-068018Budget
10589480.002023-02-048016Budget
25022291.002024-04-058046Actual
4439480.002022-08-068068Budget
315431120.002024-10-058064Actual
17654197.002023-09-068073Actual
133131360.202023-04-068018Actual
12937621.002023-04-068036Actual
13092468.002023-04-068066Actual
304751243.002024-09-058015Actual
316361229.002024-10-058065Actual
13871406.002023-05-068036Actual
6907154.002022-11-068073Actual
14172772.312023-05-068068Actual
1720550.002022-06-068036Budget
4054280.002022-08-068056Budget
216271440.002024-01-048013Actual
11712480.002023-03-068016Budget
296741247.002024-08-058067Actual
30623570.002024-09-058036Actual
3070950.002022-07-078017Budget
25730983.002024-05-058063Actual
327601277.002024-11-058065Actual
5315789.002022-09-068017Actual
38329299.002025-04-068073Actual
14232315.662023-05-0680111Actual
17948259.002023-09-068046Actual
370871906.002025-03-068013Actual
5643550.002022-10-068013Budget
17154598.062023-08-068028Actual
314231025.002024-10-058063Actual
7888550.002022-12-078013Budget
160011197.002023-07-078017Actual
12511214.002023-04-068073Actual
337571776.002024-12-068014Actual
308001260.002024-09-058067Actual
10839480.002023-02-048066Budget
27574273.102024-06-0580211Actual
8684950.002022-12-078017Budget
23698201.002024-03-058073Actual
12104750.002023-03-068067Budget
2153743.312023-12-0780112Actual
36913683.752025-02-0480612Actual
6581750.002022-10-068018Budget
24848673.002024-04-058015Actual
1850970.972023-09-0680612Actual
16778827.002023-08-068065Actual
6690669.282022-10-068068Actual
24661258.002022-07-078014Actual
29079715.302024-07-0680613Actual
196291051.002023-11-068063Actual
24051321.002024-03-058066Actual
3863480.002022-08-068016Budget
10637200.002023-02-048026Budget
547200.002022-05-068026Budget
29880181.612024-08-0580211Actual
9335772.002023-01-048015Actual
358850.002022-05-068015Budget
36880109.272025-02-0480212Actual
357806.002022-05-068015Actual
2457952.892024-03-0580612Actual
22962492.002024-02-048036Actual
191021144.002023-10-068067Actual
34730671.442024-12-0680613Actual
39035564.602025-04-0680411Actual
27866360.912024-06-0580113Actual
359731054.002025-02-048063Actual
1671200.002022-06-068026Budget
91961100.002023-01-048014Budget
6158254.002022-10-068026Actual
10510690.002023-02-048065Actual
1158624.002022-06-068013Actual
16685583.002023-08-068064Actual
18357172.042023-09-0680411Actual
3396611.002022-08-068013Actual
34350950.782024-12-0680111Actual
22037188.002024-01-048056Actual
4053265.002022-08-068056Actual
13897331.002023-05-068046Actual
1766458.002022-06-068046Actual
14287228.422023-05-0680311Actual
10265200.002023-02-048073Budget
26925421.002024-06-058073Actual
10780300.002023-02-048056Actual
1641542.252023-07-0780112Actual
23912505.002024-03-058016Actual
175621780.002023-09-068013Actual
222201375.352024-01-048018Actual
17301163.532023-08-0680311Actual
2341349.002022-07-078063Actual
27747636.942024-06-0580112Actual
39274559.162025-04-0680113Actual
20250993.522023-11-068068Actual
19188898.072023-10-068028Actual
34459164.592024-12-0680511Actual
22849638.002024-02-048065Actual
23372213.532024-02-0480311Actual
10588546.002023-02-048016Actual
8135779.002022-12-078064Actual
1954950.002022-06-068017Budget
1543650.002022-06-068065Budget
6031742.002022-10-068065Actual
13360655.642023-04-068028Actual
327251336.002024-11-058015Actual
129499.002022-06-068073Actual
21418235.872023-12-0780411Actual

Generated 2025-06-05 21:04:58.071 UTC