[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4053265.002022-08-068056Actual
7622865.002022-11-068067Actual
1954950.002022-06-068017Budget
11492798.002023-03-068064Actual
6361380.002022-10-068066Actual
31214866.732024-09-0580612Actual
32101349.592022-07-078018Actual
2161051.002022-05-068014Actual
33401460.342024-11-0580112Actual
22281701.092024-01-048068Actual
17974169.002023-09-068056Actual
11712480.002023-03-068016Budget
279831784.002024-07-068013Actual
12433356.002023-04-068063Actual
11245550.002023-03-068013Budget
22694407.002024-02-048073Actual
29019553.892024-07-0680113Actual
28780435.872024-07-0680411Actual
21780497.002024-01-048064Actual
1735560.332023-08-0680511Actual
88241079.892022-12-078018Actual
31749653.002024-10-058036Actual
13421480.002023-04-068068Budget
3132668.002022-07-078067Actual
34579203.952024-12-0680212Actual
276650.002022-05-068064Budget
32604520.002024-11-058073Actual
30978713.542024-09-0580111Actual
6769550.002022-11-068013Budget
595602.002022-05-068036Actual
5643550.002022-10-068013Budget
16863128.002023-08-068026Actual
1217454.002022-06-068063Actual
18006401.002023-09-068066Actual
24051321.002024-03-058066Actual
7423200.002022-11-068056Budget
32158427.362024-10-0580311Actual
330491296.002024-11-058067Actual
8452655.002022-12-078036Actual
27276456.002024-06-058066Actual
372072060.002025-03-068014Actual
20956137.002023-12-078026Actual
4518531.002022-09-068013Actual
2457952.892024-03-0580612Actual
12182750.002023-03-068018Budget
32818636.002024-11-058016Actual
23819779.002024-03-058015Actual
327251336.002024-11-058015Actual
8403280.002022-12-078026Budget
38149678.462025-03-0680213Actual
2880796.512024-07-0680511Actual
1813202.002022-06-068056Actual
304751243.002024-09-058015Actual
30354417.002024-09-058073Actual
13031280.002023-04-068056Budget
34350950.782024-12-0680111Actual
32337738.012024-10-0580612Actual
285782482.952024-07-068018Actual
160361050.002023-07-078067Actual
17274115.652023-08-0680211Actual
36270167.002025-02-048026Actual
64401155.002022-10-068017Actual
5237501.002022-09-068066Actual
191601925.362023-10-068018Actual
32925232.002024-11-058056Actual
89449.002022-05-068063Actual
546209.002022-05-068026Actual
338501217.002024-12-068015Actual
160011197.002023-07-078017Actual
12621831.002023-04-068064Actual
302621836.002024-09-058013Actual
39334959.162025-04-0680613Actual
1624251.822023-07-0780211Actual
11382200.002023-03-068073Budget
35148600.002025-01-048036Actual
14811039.002022-06-068015Actual
19926167.002023-11-068026Actual
348221047.002025-01-048063Actual
18778638.002023-10-068015Actual
12510200.002023-04-068073Budget
314231025.002024-10-058063Actual
296741247.002024-08-058067Actual
9799950.002023-01-048017Budget
241081184.002024-03-058017Actual
14905283.002023-06-068046Actual
282301192.002024-07-068065Actual
4908650.002022-09-068065Budget
12041850.002023-03-068017Budget
32303564.602024-10-0580112Actual
4114480.002022-08-068066Budget
9394808.002023-01-048065Actual
22454369.912024-01-0480611Actual
13843131.002023-05-068026Actual
498584.002022-05-068016Actual
13422843.522023-04-068068Actual
375901646.002025-03-068017Actual
372421386.002025-03-068064Actual
103131000.002023-02-048014Budget
145201396.002023-06-068013Actual
307651606.002024-09-058017Actual
28586.002022-05-068013Actual
2202701.092022-06-068068Actual
6628480.002022-10-068028Budget
23259740.492024-02-048068Actual
5315789.002022-09-068017Actual
30886955.642024-09-058028Actual
3397550.002022-08-068013Budget
16743848.002023-08-068015Actual
145541108.002023-06-068063Actual
9011578.002023-01-048013Actual
38650336.002025-04-068056Actual
30026547.582024-08-0580112Actual
31694566.002024-10-058016Actual
9149109.002023-01-048073Actual
2990480.002022-07-078066Budget
2789200.002022-07-078026Budget
6301246.002022-10-068056Actual
33969176.002024-12-068026Actual
141101504.142023-05-068018Actual
31272387.222024-09-0580113Actual
175621780.002023-09-068013Actual
191021144.002023-10-068067Actual
4907749.002022-09-068065Actual
20871811.002023-12-078065Actual
1767380.002022-06-068046Budget
7482480.002022-11-068066Budget
14611205.002023-06-068073Actual
33672992.002024-12-068063Actual
27546807.162024-06-0580111Actual
26007293.002024-05-058016Actual
308001260.002024-09-058067Actual
196291051.002023-11-068063Actual
547200.002022-05-068026Budget
5642531.002022-10-068013Actual
337571776.002024-12-068014Actual
33429112.462024-11-0580212Actual
7483397.002022-11-068066Actual
6158254.002022-10-068026Actual
161561031.402023-07-078068Actual
5177280.002022-09-068056Budget
8213650.002022-12-078015Budget
319832182.942024-10-058018Actual
3911280.002022-08-068026Budget
7093650.002022-11-068015Budget
16778827.002023-08-068065Actual
1216380.002022-06-068063Budget
31721173.002024-10-058026Actual
364751337.002025-02-048067Actual
2354955.022024-02-0480612Actual
10265200.002023-02-048073Budget
281032174.002024-07-068014Actual
1838451.822023-09-0680511Actual
8276668.002022-12-078065Actual
39274559.162025-04-0680113Actual
25259811.702024-04-058028Actual
350001488.002025-01-048015Actual
36298666.002025-02-048036Actual
15533945.002023-07-078063Actual
1623550.002022-06-068016Budget
10780300.002023-02-048056Actual
212161785.962023-12-078018Actual
4657200.002022-09-068073Budget
129499.002022-06-068073Actual
140501039.002023-05-068067Actual
12700963.002023-04-068015Actual
8451550.002022-12-078036Budget
274541401.112024-06-058028Actual
281951216.002024-07-068015Actual
169100.002022-05-068073Budget
114301178.002023-03-068014Actual
1874480.002022-06-068066Budget
47051100.002022-09-068014Budget
2603497.002024-05-058026Actual
19899421.002023-11-068016Actual
296391767.002024-08-058017Actual
23317285.872024-02-0480111Actual
39182243.322025-04-0680212Actual
37474445.002025-03-068046Actual
24671000.002022-07-078014Budget
35645555.022025-01-0480611Actual
37802649.712025-03-0680111Actual
23854730.002024-03-058065Actual
34081426.002024-12-068066Actual
33343549.712024-11-0580611Actual
384501179.002025-04-068015Actual
11571898.002023-03-068015Actual
2254574.162024-01-0480612Actual
38329299.002025-04-068073Actual
36561982.922025-02-048028Actual
27191661.002024-06-058036Actual
9570648.002023-01-048036Actual
971750.002022-05-068018Budget
14314163.532023-05-0680411Actual
2393985.002024-03-058026Actual
13032351.002023-04-068056Actual
889650.002022-05-068067Budget
2788133.002022-07-078026Actual
242001417.772024-03-058018Actual
5564480.002022-09-068068Budget
30205715.302024-08-0580613Actual
32845157.002024-11-058026Actual
19010421.002023-10-068066Actual
32245480.562024-10-0580611Actual
1814200.002022-06-068056Budget
34551519.922024-12-0680112Actual
12230458.672023-03-068028Actual
21244860.192023-12-078028Actual
336371587.002024-12-068013Actual
43321035.952022-08-068018Actual
27866360.912024-06-0580113Actual
39008339.062025-04-0680311Actual
18871357.002023-10-068016Actual
7014750.002022-11-068064Budget
8604501.002022-12-078066Actual
262411171.002024-05-058067Actual
2991579.002022-07-078066Actual
221621029.002024-01-048067Actual
8498376.002022-12-078046Actual
37420186.002025-03-068026Actual
10588546.002023-02-048016Actual
8135779.002022-12-078064Actual
17389352.892023-08-0680611Actual
330151820.002024-11-058017Actual
58311272.002022-10-068014Actual
1953851.822023-10-0680612Actual
10636211.002023-02-048026Actual
5084550.002022-09-068036Budget
2524650.002022-07-078064Budget
35233470.002025-01-048066Actual
11634856.002023-03-068065Actual
10733515.002023-02-048046Actual
35558414.602025-01-0480311Actual
2932200.002022-07-078056Budget
13599415.002023-05-068073Actual
3960550.002022-08-068036Budget
2056767.782023-11-0680612Actual
8214840.002022-12-078015Actual
383572034.002025-04-068014Actual
30088790.142024-08-0580612Actual
11383100.002023-03-068073Actual

Generated 2025-06-05 16:35:28.284 UTC