[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32422985.482024-09-3080213Actual
358850.002022-05-018015Budget
13421051.002022-06-018014Actual
12433356.002023-04-018063Actual
7700750.002022-11-018018Budget
3459382.002022-08-018063Actual
2838550.002022-07-028036Budget
38861869.282025-04-018028Actual
23047425.002024-01-308066Actual
499550.002022-05-018016Budget
10733515.002023-01-308046Actual
6032650.002022-10-018065Budget
296391767.002024-07-318017Actual
4254757.002022-08-018067Actual
24661258.002022-07-028014Actual
35531359.282024-12-3080211Actual
47041146.002022-09-018014Actual
252311698.082024-03-318018Actual
5563643.522022-09-018068Actual
13031280.002023-04-018056Budget
308001260.002024-08-318067Actual
11492798.002023-03-018064Actual
20039356.002023-11-018066Actual
13421480.002023-04-018068Budget
1624251.822023-07-0280211Actual
24347115.652024-02-2980211Actual
2140675.342022-06-018028Actual
2452041.192024-02-2980112Actual
19899421.002023-11-018016Actual
31006181.612024-08-3180211Actual
10780300.002023-01-308056Actual
2053622.042023-11-0180212Actual
23225675.342024-01-308028Actual
6361380.002022-10-018066Actual
27775118.852024-05-3180212Actual
256951418.002024-04-308013Actual
38149678.462025-03-0180213Actual
7888550.002022-12-028013Budget
22454369.912023-12-3080611Actual
9721480.002022-12-308066Budget
596550.002022-05-018036Budget
37944580.562025-03-0180611Actual
160361050.002023-07-028067Actual
1482850.002022-06-018015Budget
35822369.682024-12-3080113Actual
31480398.002024-09-308073Actual
13897331.002023-05-018046Actual
342312110.212024-12-018018Actual
221621029.002023-12-308067Actual
10917955.002023-01-308017Actual
2013650.002022-06-018067Budget
2157061.402023-12-0280612Actual
381801183.732025-03-0180613Actual
2557825.232024-03-3180212Actual
1670219.002022-06-018026Actual
11572850.002023-03-018015Budget
354451210.192024-12-308068Actual
325121587.002024-10-318013Actual
9663198.002022-12-308056Actual
314231025.002024-09-308063Actual
20363102.892023-11-0180311Actual
375901646.002025-03-018017Actual
1647344.382023-07-0280612Actual
11713556.002023-03-018016Actual
29019553.892024-07-0180113Actual
9987867.762022-12-308028Actual
10588546.002023-01-308016Actual
11712480.002023-03-018016Budget
5084550.002022-09-018036Budget
5502480.002022-09-018028Budget
30354417.002024-08-318073Actual
21244860.192023-12-028028Actual
319832182.942024-09-308018Actual
25022291.002024-03-318046Actual
9257882.002022-12-308064Actual
10637200.002023-01-308026Budget
7015742.002022-11-018064Actual
33282349.702024-10-3180311Actual
14731875.002023-06-018015Actual
22815814.002024-01-308015Actual
6301246.002022-10-018056Actual
36383463.002025-01-308066Actual
25789308.002024-04-308073Actual
27866360.912024-05-3180113Actual
34292982.922024-12-018068Actual
365951035.952025-01-308068Actual
348221047.002024-12-308063Actual
26716350.382024-04-3080113Actual
28288613.002024-07-018016Actual
9011578.002022-12-308013Actual
9149109.002022-12-308073Actual
32604520.002024-10-318073Actual
35200237.002024-12-308056Actual
1403680.002022-06-018064Actual
32925232.002024-10-318056Actual
1622519.002022-06-018016Actual
9010550.002022-12-308013Budget
39154575.242025-04-0180112Actual
1813202.002022-06-018056Actual
2991579.002022-07-028066Actual
29497679.002024-07-318036Actual
308582625.372024-08-318018Actual
4907749.002022-09-018065Actual
26007293.002024-04-308016Actual
8605480.002022-12-028066Budget
303821855.002024-08-318014Actual
5035280.002022-09-018026Budget
13312750.002023-04-018018Budget
23912505.002024-02-298016Actual
7482480.002022-11-018066Budget
14287228.422023-05-0180311Actual
21010360.002023-12-028046Actual
25259811.702024-03-318028Actual
29523400.002024-07-318046Actual
20956137.002023-12-028026Actual
38122531.092025-03-0180113Actual
23372213.532024-01-3080311Actual
2161051.002022-05-018014Actual
12888200.002023-04-018026Budget
19806788.002023-11-018015Actual
25852861.002024-04-308064Actual
13422843.522023-04-018068Actual
29907512.472024-07-3180311Actual
17328242.252023-08-0180411Actual
38002415.662025-03-0180112Actual
316361229.002024-09-308065Actual
20929381.002023-12-028016Actual
201891528.382023-11-018018Actual
37030722.322025-01-3080613Actual
263291069.282024-04-308028Actual
25947901.002024-04-308065Actual
17974169.002023-09-018056Actual
1719663.002022-06-018036Actual
16296219.912023-07-0280411Actual
6158254.002022-10-018026Actual
33429112.462024-10-3180212Actual
39274559.162025-04-0180113Actual
34613902.902024-12-0180612Actual
25460114.592024-03-3180511Actual
9473550.002022-12-308016Budget
29079715.302024-07-0180613Actual
6689480.002022-10-018068Budget
15911259.002023-07-028056Actual
384851301.002025-04-018065Actual
12699850.002023-04-018015Budget
175971108.002023-09-018063Actual
29582483.002024-07-318066Actual
30649338.002024-08-318046Actual
357806.002022-05-018015Actual
7483397.002022-11-018066Actual
365332428.402025-01-308018Actual
103131000.002023-01-308014Budget
297601013.222024-07-318028Actual
19389122.042023-10-0180511Actual
30173796.002024-07-3180213Actual
292911062.002024-07-318064Actual
5375623.002022-09-018067Actual
1526258.212023-06-0180211Actual
31331722.322024-08-3180613Actual
2254574.162023-12-3080612Actual
337921159.002024-12-018064Actual
2457952.892024-02-2980612Actual
21930365.002023-12-308016Actual
28075410.002024-07-018073Actual
16685583.002023-08-018064Actual
35503707.162024-12-3080111Actual
32395608.282024-09-3080113Actual
286401025.342024-07-018068Actual
9071480.002022-12-308063Budget
376822116.272025-03-018018Actual
28428484.002024-07-018066Actual
6439850.002022-10-018017Budget
21278779.882023-12-028068Actual
4657200.002022-09-018073Budget
2171000.002022-05-018014Budget
31694566.002024-09-308016Actual
23993353.002024-02-298046Actual
330151820.002024-10-318017Actual
22722940.002024-01-308014Actual
30026547.582024-07-3180112Actual
246361653.002024-03-318013Actual
17274115.652023-08-0180211Actual
19748535.002023-11-018064Actual
32158427.362024-09-3080311Actual
21746917.002023-12-308014Actual
246711029.002024-03-318063Actual
3959601.002022-08-018036Actual
26565245.442024-04-3080611Actual
5177280.002022-09-018056Budget
4846850.002022-09-018015Budget
39008339.062025-04-0180311Actual
302621836.002024-08-318013Actual
263621046.562024-04-308068Actual
154981797.002023-07-028013Actual
37830158.212025-03-0180211Actual
273331606.002024-05-318017Actual
8214840.002022-12-028015Actual
498584.002022-05-018016Actual
5237501.002022-09-018066Actual
4440740.492022-08-018068Actual
1671200.002022-06-018026Budget
3132668.002022-07-028067Actual
23698201.002024-02-298073Actual
16836499.002023-08-018016Actual
34698766.182024-12-0180213Actual
285201143.002024-07-018067Actual
262061496.002024-04-308017Actual
27601564.602024-05-3180311Actual
29228449.002024-07-318073Actual
25048164.002024-03-318056Actual
33729362.002024-12-018073Actual
36030315.002025-01-308073Actual
15711680.002023-07-028015Actual
8452655.002022-12-028036Actual
29442515.002024-07-318016Actual
2393985.002024-02-298026Actual
14824412.002023-06-018016Actual
2202701.092022-06-018068Actual
8276668.002022-12-028065Actual
971750.002022-05-018018Budget
37533536.002025-03-018066Actual
18813827.002023-10-018065Actual
16743848.002023-08-018015Actual
11245550.002023-03-018013Budget
280181136.002024-07-018063Actual
7948416.002022-12-028063Actual
7154650.002022-11-018065Budget
21123945.002023-12-028017Actual
6208550.002022-10-018036Budget
28899610.342024-07-0180112Actual
13923246.002023-05-018056Actual
32101349.592022-07-028018Actual
28780435.872024-07-0180411Actual
6768703.002022-11-018013Actual
88241079.892022-12-028018Actual
30691113.002022-07-028017Actual
28698824.182024-07-0180111Actual
8354550.002022-12-028016Budget
28726241.192024-07-0180211Actual
20308392.262023-11-0180111Actual
32958568.002024-10-318066Actual
35174364.002024-12-308046Actual
14172772.312023-05-018068Actual
12104750.002023-03-018067Budget
9570648.002022-12-308036Actual
5083565.002022-09-018036Actual
330491296.002024-10-318067Actual
25351395.452024-03-3180111Actual

Generated 2025-06-01 01:22:03.374 UTC