[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34493746.522024-12-0680611Actual
3726850.002022-08-068015Budget
26422453.962024-05-0580111Actual
4381480.002022-08-068028Budget
9987867.762023-01-048028Actual
304751243.002024-09-058015Actual
20929381.002023-12-078016Actual
241081184.002024-03-058017Actual
151141751.112023-06-068018Actual
30649338.002024-09-058046Actual
6158254.002022-10-068026Actual
38598685.002025-04-068036Actual
6439850.002022-10-068017Budget
269531757.002024-06-058014Actual
22849638.002024-02-048065Actual
3258511.702022-07-078028Actual
7014750.002022-11-068064Budget
12985480.002023-04-068046Budget
277749.002022-05-068064Actual
26565245.442024-05-0580611Actual
29523400.002024-08-058046Actual
30886955.642024-09-058028Actual
16863128.002023-08-068026Actual
37420186.002025-03-068026Actual
690200.002022-05-068056Budget
36762190.122025-02-0480511Actual
21872592.002024-01-048065Actual
14766579.002023-06-068065Actual
216611060.002024-01-048063Actual
17389352.892023-08-0680611Actual
7749511.702022-11-068028Actual
16943211.002023-08-068056Actual
103121051.002023-02-048014Actual
22637966.002024-02-048063Actual
27488955.642024-06-058068Actual
26450190.122024-05-0580211Actual
26062445.002024-05-058036Actual
20716222.002023-12-078073Actual
17948259.002023-09-068046Actual
19686428.002023-11-068073Actual
330491296.002024-11-058067Actual
23372213.532024-02-0480311Actual
4766650.002022-09-068064Budget
10127550.002023-02-048013Budget
2662464.592024-05-0580112Actual
39035564.602025-04-0680411Actual
26088259.002024-05-058046Actual
9860750.002023-01-048067Budget
9664200.002023-01-048056Budget
5237501.002022-09-068066Actual
5084550.002022-09-068036Budget
3911280.002022-08-068026Budget
35120204.002025-01-048026Actual
29228449.002024-08-058073Actual
9799950.002023-01-048017Budget
38981339.062025-04-0680211Actual
37179405.002025-03-068073Actual
21746917.002024-01-048014Actual
365951035.952025-02-048068Actual
168143.002022-05-068073Actual
2457952.892024-03-0580612Actual
80741197.002022-12-078014Actual
1838451.822023-09-0680511Actual
65801288.982022-10-068018Actual
26776738.112024-05-0580613Actual
14347230.552023-05-0680611Actual
3784907.002022-08-068065Actual
6689480.002022-10-068068Budget
33969176.002024-12-068026Actual
8545334.002022-12-078056Actual
1830360.332023-09-0680211Actual
8745757.002022-12-078067Actual
34023421.002024-12-068046Actual
11165669.282023-02-048068Actual
358850.002022-05-068015Budget
5375623.002022-09-068067Actual
31749653.002024-10-058036Actual
36998803.022025-02-0480213Actual
305101081.002024-09-058065Actual
195951543.002023-11-068013Actual
337921159.002024-12-068064Actual
216271440.002024-01-048013Actual
88241079.892022-12-078018Actual
11809648.002023-03-068036Actual
6628480.002022-10-068028Budget
2884446.002022-07-078046Actual
279831784.002024-07-068013Actual
17246308.212023-08-0680111Actual
32158427.362024-10-0580311Actual
1544170.972023-06-0680612Actual
1544617.002022-06-068065Actual
22421238.002024-01-0480411Actual
352901646.002025-01-048017Actual
6501650.002022-10-068067Budget
34551519.922024-12-0680112Actual
375901646.002025-03-068017Actual
6255506.002022-10-068046Actual
34405485.872024-12-0680311Actual
212161785.962023-12-078018Actual
37830158.212025-03-0680211Actual
145541108.002023-06-068063Actual
201891528.382023-11-068018Actual
14811039.002022-06-068015Actual
27808939.072024-06-0580612Actual
30173796.002024-08-0580213Actual
1624251.822023-07-0780211Actual
19954495.002023-11-068036Actual
359391488.002025-02-048013Actual
27217471.002024-06-058046Actual
16269166.722023-07-0780311Actual
829859.002022-05-068017Actual
5130380.002022-09-068046Budget
10686632.002023-02-048036Actual
2050934.802023-11-0680112Actual
18658214.002023-10-068073Actual
22339356.082024-01-0480111Actual
231391134.002024-02-048067Actual
14879495.002023-06-068036Actual
10451831.002023-02-048015Actual
890676.002022-05-068067Actual
2880796.512024-07-0680511Actual
4518531.002022-09-068013Actual
341381767.002024-12-068017Actual
7093650.002022-11-068015Budget
32604520.002024-11-058073Actual
315081955.002024-10-058014Actual
4987511.002022-09-068016Actual
2454711.402024-03-0580212Actual
185661848.002023-10-068013Actual
14138623.822023-05-068028Actual
13092468.002023-04-068066Actual
259121041.002024-05-058015Actual
19980314.002023-11-068046Actual
2141380.002022-06-068028Budget
12433356.002023-04-068063Actual
28780435.872024-07-0680411Actual
99381575.352023-01-048018Actual
326322174.002024-11-058014Actual
35233470.002025-01-048066Actual
226021590.002024-02-048013Actual
12231380.002023-03-068028Budget
242611031.402024-03-058068Actual
35731243.322025-01-0480212Actual
377441323.832025-03-068068Actual
338501217.002024-12-068015Actual
1482850.002022-06-068015Budget
274262049.602024-06-058018Actual
349421337.002025-01-048064Actual
7281283.002022-11-068026Actual
8499380.002022-12-078046Budget
373001389.002025-03-068015Actual
7232620.002022-11-068016Actual
2932200.002022-07-078056Budget
10126560.002023-02-048013Actual
26477223.102024-05-0580311Actual
35822369.682025-01-0480113Actual
21158823.002023-12-078067Actual
17867509.002023-09-068016Actual
23259740.492024-02-048068Actual
273681269.002024-06-058067Actual
1623550.002022-06-068016Budget
2053622.042023-11-0680212Actual
30205715.302024-08-0580613Actual
17188819.282023-08-068068Actual
25493296.512024-04-0580611Actual
28698824.182024-07-0680111Actual
36880109.272025-02-0480212Actual
365332428.402025-02-048018Actual
121831170.802023-03-068018Actual
364401856.002025-02-048017Actual
21985533.002024-01-048036Actual
15142649.582023-06-068028Actual
285782482.952024-07-068018Actual
22722940.002024-02-048014Actual
125581000.002023-04-068014Budget
7561950.002022-11-068017Budget
98001029.002023-01-048017Actual
286401025.342024-07-068068Actual
37448582.002025-03-068036Actual
30595262.002024-09-058026Actual
2171000.002022-05-068014Budget
12292611.702023-03-068068Actual
1543650.002022-06-068065Budget
2342661.402024-02-0480511Actual
21391242.252023-12-0780311Actual
274541401.112024-06-058028Actual
36852442.262025-02-0480112Actual
14015945.002023-05-068017Actual
2496891.002024-04-058026Actual
37884544.392025-03-0680411Actual
11105380.002023-02-048028Budget
6906100.002022-11-068073Budget
23993353.002024-03-058046Actual
32245480.562024-10-0580611Actual
642393.002022-05-068046Actual
11382200.002023-03-068073Budget
18330172.042023-09-0680311Actual
21418235.872023-12-0780411Actual
28586.002022-05-068013Actual
20336110.342023-11-0680211Actual
316361229.002024-10-058065Actual
32422985.482024-10-0580213Actual
3211750.002022-07-078018Budget
12889196.002023-04-068026Actual
29968528.432024-08-0580611Actual
22070405.002024-01-048066Actual
9256750.002023-01-048064Budget
30054115.652024-08-0580212Actual
316011318.002024-10-058015Actual
31094585.882024-09-0580611Actual
8402259.002022-12-078026Actual
38030106.082025-03-0680212Actual
8873480.002022-12-078028Budget
7154650.002022-11-068065Budget
23014291.002024-02-048056Actual
2931270.002022-07-078056Actual
4115601.002022-08-068066Actual
31331722.322024-09-0580613Actual
13421480.002023-04-068068Budget
3397550.002022-08-068013Budget
29469170.002024-08-058026Actual
27655192.252024-06-0580511Actual
10917955.002023-02-048017Actual
24051321.002024-03-058066Actual
256951418.002024-05-058013Actual
13599415.002023-05-068073Actual
689262.002022-05-068056Actual
30088790.142024-08-0580612Actual
114311000.002023-03-068014Budget
1018617.762022-05-068028Actual
89449.002022-05-068063Actual
38861869.282025-04-068028Actual
38953745.452025-04-0680111Actual
23459312.472024-02-0480611Actual
23225675.342024-02-048028Actual
31775368.002024-10-058046Actual
3960550.002022-08-068036Budget
181561360.202023-09-068018Actual
4907749.002022-09-068065Actual
30691113.002022-07-078017Actual
35503707.162025-01-0480111Actual
24401238.002024-03-0580411Actual
11904207.002023-03-068056Actual
20131764.002023-11-068067Actual
251381360.002024-04-058017Actual
247561013.002024-04-058014Actual
382371715.002025-04-068013Actual
18357172.042023-09-0680411Actual
26114209.002024-05-058056Actual
1402650.002022-06-068064Budget

Generated 2025-06-05 21:27:41.207 UTC