[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21123945.002023-12-058017Actual
16917324.002023-08-048046Actual
8498376.002022-12-058046Actual
36243661.002025-02-028016Actual
1623550.002022-06-048016Budget
20921210.192022-06-048018Actual
222201375.352024-01-028018Actual
364751337.002025-02-028067Actual
30088790.142024-08-0380612Actual
22815814.002024-02-028015Actual
17328242.252023-08-0480411Actual
30675272.002024-09-038056Actual
22637966.002024-02-028063Actual
35200237.002025-01-028056Actual
36561982.922025-02-028028Actual
24671000.002022-07-058014Budget
4333750.002022-08-048018Budget
2740492.002022-07-058016Actual
28428484.002024-07-048066Actual
6111487.002022-10-048016Actual
377101349.592025-03-048028Actual
19280376.302023-10-0480111Actual
22070405.002024-01-028066Actual
10127550.002023-02-028013Budget
28395320.002024-07-048056Actual
8213650.002022-12-058015Budget
33729362.002024-12-048073Actual
2932200.002022-07-058056Budget
349072003.002025-01-028014Actual
26147288.002024-05-038066Actual
316361229.002024-10-038065Actual
6906100.002022-11-048073Budget
393011013.552025-04-0480213Actual
13661696.002023-05-048064Actual
5315789.002022-09-048017Actual
19926167.002023-11-048026Actual
14138623.822023-05-048028Actual
20956137.002023-12-058026Actual
18778638.002023-10-048015Actual
18686984.002023-10-048014Actual
377441323.832025-03-048068Actual
22011346.002024-01-028046Actual
8745757.002022-12-058067Actual
23854730.002024-03-038065Actual
38650336.002025-04-048056Actual
36298666.002025-02-028036Actual
2603890.002022-07-058015Actual
5783200.002022-10-048073Actual
23459312.472024-02-0280611Actual
12292611.702023-03-048068Actual
318911731.002024-10-038017Actual
17774644.002023-09-048015Actual
12621831.002023-04-048064Actual
12889196.002023-04-048026Actual
1644222.042023-07-0580212Actual
6158254.002022-10-048026Actual
6501650.002022-10-048067Budget
25406155.022024-04-0380311Actual
30691113.002022-07-058017Actual
499550.002022-05-048016Budget
320111158.682024-10-038028Actual
135051559.002023-05-048013Actual
10048764.732023-01-028068Actual
10779280.002023-02-028056Budget
2153743.312023-12-0580112Actual
2452041.192024-03-0380112Actual
12938550.002023-04-048036Budget
30173796.002024-08-0380213Actual
8134750.002022-12-058064Budget
34432430.552024-12-0480411Actual
14851169.002023-06-048026Actual
341731062.002024-12-048067Actual
12761598.002023-04-048065Actual
28927112.462024-07-0480212Actual
6439850.002022-10-048017Budget
3258511.702022-07-058028Actual
6208550.002022-10-048036Budget
4439480.002022-08-048068Budget
278931083.732024-06-0380213Actual
338501217.002024-12-048015Actual
7014750.002022-11-048064Budget
3396611.002022-08-048013Actual
13422843.522023-04-048068Actual
32303564.602024-10-0380112Actual
9070403.002023-01-028063Actual
17974169.002023-09-048056Actual
2140675.342022-06-048028Actual
6769550.002022-11-048013Budget
7281283.002022-11-048026Actual
19980314.002023-11-048046Actual
196291051.002023-11-048063Actual
14347230.552023-05-0480611Actual
8873480.002022-12-058028Budget
10636211.002023-02-028026Actual
39008339.062025-04-0480311Actual
38953745.452025-04-0480111Actual
270451296.002024-06-038015Actual
27574273.102024-06-0380211Actual
13923246.002023-05-048056Actual
27628453.962024-06-0380411Actual
277749.002022-05-048064Actual
32958568.002024-11-038066Actual
20217860.192023-11-048028Actual
88241079.892022-12-058018Actual
34049294.002024-12-048056Actual
5131310.002022-09-048046Actual
1838451.822023-09-0480511Actual
2354955.022024-02-0280612Actual
21244860.192023-12-058028Actual
14232315.662023-05-0480111Actual
25947901.002024-05-038065Actual
31834458.002024-10-038066Actual
69551100.002022-11-048014Budget
4114480.002022-08-048066Budget
247561013.002024-04-038014Actual
327251336.002024-11-038015Actual
7423200.002022-11-048056Budget
5034225.002022-09-048026Actual
19389122.042023-10-0480511Actual
20363102.892023-11-0480311Actual
7329550.002022-11-048036Budget
384501179.002025-04-048015Actual
14015945.002023-05-048017Actual
24051321.002024-03-038066Actual
3397550.002022-08-048013Budget
4254757.002022-08-048067Actual
27163223.002024-06-038026Actual
21364160.342023-12-0580211Actual
315081955.002024-10-038014Actual
8452655.002022-12-058036Actual
19954495.002023-11-048036Actual
5237501.002022-09-048066Actual
31060441.192024-09-0380411Actual
4053265.002022-08-048056Actual
165301622.002023-08-048013Actual
5130380.002022-09-048046Budget
9701260.202022-05-048018Actual
32818636.002024-11-038016Actual
23399235.872024-02-0280411Actual
16685583.002023-08-048064Actual
26716350.382024-05-0380113Actual
21780497.002024-01-028064Actual
110571375.352023-02-028018Actual
9720430.002023-01-028066Actual
5564480.002022-09-048068Budget
15885299.002023-07-058046Actual
292561795.002024-08-038014Actual
121831170.802023-03-048018Actual
30595262.002024-09-038026Actual
291711025.002024-08-038063Actual
13599415.002023-05-048073Actual
38002415.662025-03-0480112Actual
2555133.742024-04-0380112Actual
2661650.002022-07-058065Budget
18898176.002023-10-048026Actual
1440536.932023-05-0480112Actual
9570648.002023-01-028036Actual
2093750.002022-06-048018Budget
2603497.002024-05-038026Actual
1018617.762022-05-048028Actual
36030315.002025-02-028073Actual
169100.002022-05-048073Budget
7482480.002022-11-048066Budget
141101504.142023-05-048018Actual
13172806.002023-04-048017Actual
17246308.212023-08-0480111Actual
27689555.022024-06-0380611Actual
30886955.642024-09-038028Actual
26565245.442024-05-0380611Actual
29968528.432024-08-0380611Actual
1670219.002022-06-048026Actual
3960550.002022-08-048036Budget
373351155.002025-03-048065Actual
12041850.002023-03-048017Budget
91971155.002023-01-028014Actual
168143.002022-05-048073Actual
971750.002022-05-048018Budget
11492798.002023-03-048064Actual
330151820.002024-11-038017Actual
241081184.002024-03-038017Actual
17654197.002023-09-048073Actual
13756567.002023-05-048065Actual
37802649.712025-03-0480111Actual
37830158.212025-03-0480211Actual
31331722.322024-09-0380613Actual
16565997.002023-08-048063Actual
29497679.002024-08-038036Actual
8605480.002022-12-058066Budget
114311000.002023-03-048014Budget
14824412.002023-06-048016Actual
58311272.002022-10-048014Actual
274541401.112024-06-038028Actual
371221287.002025-03-048063Actual
2442856.082024-03-0380511Actual
12985480.002023-04-048046Budget
18217955.642023-09-048068Actual
14811039.002022-06-048015Actual
27217471.002024-06-038046Actual
330491296.002024-11-038067Actual
29019553.892024-07-0480113Actual
16357206.082023-07-0580611Actual
36794475.242025-02-0280611Actual
1632360.332023-07-0580511Actual
65801288.982022-10-048018Actual
293841118.002024-08-038065Actual
29880181.612024-08-0380211Actual
7377380.002022-11-048046Budget
31272387.222024-09-0380113Actual
27655192.252024-06-0380511Actual
31180210.342024-09-0380212Actual
1158624.002022-06-048013Actual
2741550.002022-07-058016Budget
5236480.002022-09-048066Budget
31152610.342024-09-0380112Actual
5969907.002022-10-048015Actual
38861869.282025-04-048028Actual
12291480.002023-03-048068Budget
8932380.002022-12-058068Budget
11056750.002023-02-028018Budget
384851301.002025-04-048065Actual
36971745.132025-02-0280113Actual
31006181.612024-09-0380211Actual
15618852.002023-07-058014Actual
145541108.002023-06-048063Actual

Generated 2025-06-03 20:22:15.000 UTC