[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2340380.002022-07-028063Budget
20006192.002023-11-018056Actual
13871406.002023-05-018036Actual
15142649.582023-06-018028Actual
20250993.522023-11-018068Actual
29497679.002024-07-318036Actual
16976433.002023-08-018066Actual
20871811.002023-12-028065Actual
20217860.192023-11-018028Actual
23372213.532024-01-3080311Actual
296741247.002024-07-318067Actual
12371566.002023-04-018013Actual
1813202.002022-06-018056Actual
1018617.762022-05-018028Actual
22849638.002024-01-308065Actual
236061562.002024-02-298013Actual
1526258.212023-06-0180211Actual
12984497.002023-04-018046Actual
14905283.002023-06-018046Actual
26565245.442024-04-3080611Actual
30146332.842024-07-3180113Actual
26062445.002024-04-308036Actual
207441051.002023-12-028014Actual
2342661.402024-01-3080511Actual
185661848.002023-10-018013Actual
17274115.652023-08-0180211Actual
38953745.452025-04-0180111Actual
20417124.172023-11-0180511Actual
1443222.042023-05-0180212Actual
10732480.002023-01-308046Budget
165301622.002023-08-018013Actual
35764983.762024-12-3080612Actual
26007293.002024-04-308016Actual
263291069.282024-04-308028Actual
9010550.002022-12-308013Budget
18098756.002023-09-018067Actual
1159550.002022-06-018013Budget
24347115.652024-02-2980211Actual
388951146.562025-04-018068Actual
331351002.612024-10-318028Actual
12841480.002023-04-018016Budget
274262049.602024-05-318018Actual
17068789.002023-08-018067Actual
24374164.592024-02-2980311Actual
279261106.542024-05-3180613Actual
16778827.002023-08-018065Actual
269871108.002024-05-318064Actual
2740492.002022-07-028016Actual
17867509.002023-09-018016Actual
18898176.002023-10-018026Actual
6829454.002022-11-018063Actual
830950.002022-05-018017Budget
285782482.952024-07-018018Actual
8402259.002022-12-028026Actual
316011318.002024-09-308015Actual
8545334.002022-12-028056Actual
9393650.002022-12-308065Budget
690200.002022-05-018056Budget
21930365.002023-12-308016Actual
22757571.002024-01-308064Actual
2053622.042023-11-0180212Actual
23047425.002024-01-308066Actual
14964360.002023-06-018066Actual
4380811.702022-08-018028Actual
18778638.002023-10-018015Actual
1019380.002022-05-018028Budget
4908650.002022-09-018065Budget
26716350.382024-04-3080113Actual
290461073.202024-07-0180213Actual
21010360.002023-12-028046Actual
11634856.002023-03-018065Actual
33401460.342024-10-3180112Actual
372072060.002025-03-018014Actual
32303564.602024-09-3080112Actual
10451831.002023-01-308015Actual
17654197.002023-09-018073Actual
12938550.002023-04-018036Budget
22339356.082023-12-3080111Actual
36794475.242025-01-3080611Actual
2393985.002024-02-298026Actual
30354417.002024-08-318073Actual
200961166.002023-11-018017Actual
21985533.002023-12-308036Actual
32212168.852024-09-3080511Actual
247561013.002024-03-318014Actual
7330648.002022-11-018036Actual
17948259.002023-09-018046Actual
2662890.002022-07-028065Actual
373001389.002025-03-018015Actual
270451296.002024-05-318015Actual
9335772.002022-12-308015Actual
10264162.002023-01-308073Actual
2555133.742024-03-3180112Actual
20390226.302023-11-0180411Actual
320111158.682024-09-308028Actual
297941169.282024-07-318068Actual
596550.002022-05-018036Budget
18952257.002023-10-018046Actual
21364160.342023-12-0280211Actual
5502480.002022-09-018028Budget
7015742.002022-11-018064Actual
2789200.002022-07-028026Budget
191601925.362023-10-018018Actual
8134750.002022-12-028064Budget
5131310.002022-09-018046Actual
24996529.002024-03-318036Actual
10733515.002023-01-308046Actual
7809380.002022-11-018068Budget
34730671.442024-12-0180613Actual
2153743.312023-12-0280112Actual
11245550.002023-03-018013Budget
5704380.002022-10-018063Budget
38543515.002025-04-018016Actual
15746730.002023-07-028065Actual
31694566.002024-09-308016Actual
29968528.432024-07-3180611Actual
2056767.782023-11-0180612Actual
32604520.002024-10-318073Actual
252311698.082024-03-318018Actual
325121587.002024-10-318013Actual
11492798.002023-03-018064Actual
31801291.002024-09-308056Actual
337571776.002024-12-018014Actual
2662464.592024-04-3080112Actual
1930861.402023-10-0180211Actual
31152610.342024-08-3180112Actual
1158624.002022-06-018013Actual
15885299.002023-07-028046Actual
168143.002022-05-018073Actual
20131764.002023-11-018067Actual
3910287.002022-08-018026Actual
29442515.002024-07-318016Actual
259121041.002024-04-308015Actual
282301192.002024-07-018065Actual
241081184.002024-02-298017Actual
2418159.002022-07-028073Actual
10977823.002023-01-308067Actual
1735560.332023-08-0180511Actual
19841623.002023-11-018065Actual
4381480.002022-08-018028Budget
13092468.002023-04-018066Actual
315081955.002024-09-308014Actual
33343549.712024-10-3180611Actual
242001417.772024-02-298018Actual
5969907.002022-10-018015Actual
1446362.462023-05-0180612Actual
8932380.002022-12-028068Budget
8683831.002022-12-028017Actual
33729362.002024-12-018073Actual
190671189.002023-10-018017Actual
34350950.782024-12-0180111Actual
5315789.002022-09-018017Actual
38861869.282025-04-018028Actual
4254757.002022-08-018067Actual
88241079.892022-12-028018Actual
29019553.892024-07-0180113Actual
28961727.372024-07-0180612Actual
64401155.002022-10-018017Actual
12700963.002023-04-018015Actual
302971103.002024-08-318063Actual
11856401.002023-03-018046Actual
11304380.002023-03-018063Budget
32103746.522024-09-3080111Actual
13171850.002023-04-018017Budget
28369408.002024-07-018046Actual
32845157.002024-10-318026Actual
11165669.282023-01-308068Actual
180631201.002023-09-018017Actual
34081426.002024-12-018066Actual
8684950.002022-12-028017Budget
18720626.002023-10-018064Actual
1217454.002022-06-018063Actual
25173992.002024-03-318067Actual
354111035.952024-12-308028Actual
196291051.002023-11-018063Actual
29582483.002024-07-318066Actual
181561360.202023-09-018018Actual
377441323.832025-03-018068Actual
9799950.002022-12-308017Budget
5083565.002022-09-018036Actual
11712480.002023-03-018016Budget
22454369.912023-12-3080611Actual
361501431.002025-01-308015Actual
26114209.002024-04-308056Actual
17716620.002023-09-018064Actual
8027100.002022-12-028073Budget
6769550.002022-11-018013Budget
31480398.002024-09-308073Actual
6502793.002022-10-018067Actual
31033532.682024-08-3180311Actual
125591085.002023-04-018014Actual
8873480.002022-12-028028Budget
7232620.002022-11-018016Actual
39334959.162025-04-0180613Actual
24671000.002022-07-028014Budget
216611060.002023-12-308063Actual
3536173.002022-08-018073Actual
27217471.002024-05-318046Actual
16863128.002023-08-018026Actual
22815814.002024-01-308015Actual
4766650.002022-09-018064Budget
19980314.002023-11-018046Actual
383921108.002025-04-018064Actual
17389352.892023-08-0180611Actual
16685583.002023-08-018064Actual
17809772.002023-09-018065Actual
36708419.922025-01-3080311Actual
23854730.002024-02-298065Actual
14851169.002023-06-018026Actual
357806.002022-05-018015Actual
2354955.022024-01-3080612Actual
341381767.002024-12-018017Actual
12621831.002023-04-018064Actual
13816476.002023-05-018016Actual
27163223.002024-05-318026Actual
274541401.112024-05-318028Actual
26450190.122024-04-3080211Actual
39216939.072025-04-0180612Actual
7561950.002022-11-018017Budget
28841475.242024-07-0180611Actual
3862595.002022-08-018016Actual
1632360.332023-07-0280511Actual
26422453.962024-04-3080111Actual
32245480.562024-09-3080611Actual
547200.002022-05-018026Budget
20659992.002023-12-028063Actual
30054115.652024-07-3180212Actual
28315158.002024-07-018026Actual
281032174.002024-07-018014Actual
31299715.302024-08-3180213Actual
8499380.002022-12-028046Budget
13721909.002023-05-018015Actual
32131366.722024-09-3080211Actual
309201375.352024-08-318068Actual
16943211.002023-08-018056Actual
21418235.872023-12-0280411Actual
12432380.002023-04-018063Budget
15590286.002023-07-028073Actual
9071480.002022-12-308063Budget
2280618.002022-07-028013Actual

Generated 2025-05-31 22:27:19.312 UTC