[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13897331.002023-05-128046Actual
20131764.002023-11-128067Actual
341731062.002024-12-128067Actual
5084550.002022-09-128036Budget
32245480.562024-10-1180611Actual
30568557.002024-09-118016Actual
31775368.002024-10-118046Actual
297322151.122024-08-118018Actual
29019553.892024-07-1280113Actual
166501095.002023-08-128014Actual
33343549.712024-11-1180611Actual
326322174.002024-11-118014Actual
12433356.002023-04-128063Actual
17809772.002023-09-128065Actual
336371587.002024-12-128013Actual
36298666.002025-02-108036Actual
14611205.002023-06-128073Actual
12984497.002023-04-128046Actual
27217471.002024-06-118046Actual
302621836.002024-09-118013Actual
377101349.592025-03-128028Actual
18418222.042023-09-1280611Actual
47041146.002022-09-128014Actual
4986480.002022-09-128016Budget
9799950.002023-01-108017Budget
12231380.002023-03-128028Budget
10048764.732023-01-108068Actual
32455678.462024-10-1180613Actual
19806788.002023-11-128015Actual
35174364.002025-01-108046Actual
2838550.002022-07-138036Budget
21010360.002023-12-138046Actual
35849759.162025-01-1080213Actual
35233470.002025-01-108066Actual
114301178.002023-03-128014Actual
8452655.002022-12-138036Actual
9569550.002023-01-108036Budget
1671200.002022-06-128026Budget
26716350.382024-05-1180113Actual
34730671.442024-12-1280613Actual
24142888.002024-03-118067Actual
1446362.462023-05-1280612Actual
14964360.002023-06-128066Actual
18184623.822023-09-128028Actual
20984524.002023-12-138036Actual
212161785.962023-12-138018Actual
14905283.002023-06-128046Actual
7483397.002022-11-128066Actual
8276668.002022-12-138065Actual
353251351.002025-01-108067Actual
23819779.002024-03-118015Actual
12985480.002023-04-128046Budget
37884544.392025-03-1280411Actual
2153743.312023-12-1380112Actual
20250993.522023-11-128068Actual
9663198.002023-01-108056Actual
2452041.192024-03-1180112Actual
22962492.002024-02-108036Actual
7424188.002022-11-128056Actual
35731243.322025-01-1080212Actual
2093750.002022-06-128018Budget
269531757.002024-06-118014Actual
29582483.002024-08-118066Actual
829859.002022-05-128017Actual
269871108.002024-06-118064Actual
8745757.002022-12-138067Actual
23047425.002024-02-108066Actual
3459382.002022-08-128063Actual
12511214.002023-04-128073Actual
1544617.002022-06-128065Actual
595602.002022-05-128036Actual
35851100.002022-08-128014Budget
7153720.002022-11-128065Actual
21718201.002024-01-108073Actual
2990480.002022-07-138066Budget
21123945.002023-12-138017Actual
284851963.002024-07-128017Actual
36998803.022025-02-1080213Actual
3396611.002022-08-128013Actual
2653145.442024-05-1180511Actual
34459164.592024-12-1280511Actual
17654197.002023-09-128073Actual
296741247.002024-08-118067Actual
30173796.002024-08-1180213Actual
5375623.002022-09-128067Actual
11903280.002023-03-128056Budget
16122740.492023-07-138028Actual
13032351.002023-04-128056Actual
7377380.002022-11-128046Budget
13361380.002023-04-128028Budget
4907749.002022-09-128065Actual
359731054.002025-02-108063Actual
12041850.002023-03-128017Budget
4007380.002022-08-128046Budget
150561039.002023-06-128067Actual
34432430.552024-12-1280411Actual
4845924.002022-09-128015Actual
36913683.752025-02-1080612Actual
18720626.002023-10-128064Actual
256951418.002024-05-118013Actual
13816476.002023-05-128016Actual
3646650.002022-08-128064Budget
33401460.342024-11-1180112Actual
373351155.002025-03-128065Actual
7700750.002022-11-128018Budget
2837683.002022-07-138036Actual
251381360.002024-04-118017Actual
29880181.612024-08-1180211Actual
8026150.002022-12-138073Actual
160011197.002023-07-138017Actual
31721173.002024-10-118026Actual
5502480.002022-09-128028Budget
12841480.002023-04-128016Budget
26565245.442024-05-1180611Actual
1077480.002022-05-128068Budget
285201143.002024-07-128067Actual
16743848.002023-08-128015Actual
2662890.002022-07-138065Actual
16269166.722023-07-1380311Actual
32303564.602024-10-1180112Actual
22421238.002024-01-1080411Actual
7154650.002022-11-128065Budget
35558414.602025-01-1080311Actual
1540834.802023-06-1280112Actual
24462365.662024-03-1180611Actual
6907154.002022-11-128073Actual
24790497.002024-04-118064Actual
361501431.002025-02-108015Actual
5970850.002022-10-128015Budget
3910287.002022-08-128026Actual
327601277.002024-11-118065Actual
24051321.002024-03-118066Actual
21479230.552023-12-1380611Actual
8134750.002022-12-138064Budget
749487.002022-05-128066Actual
12432380.002023-04-128063Budget
11304380.002023-03-128063Budget
6301246.002022-10-128056Actual
1295100.002022-06-128073Budget
29907512.472024-08-1180311Actual
12292611.702023-03-128068Actual
13756567.002023-05-128065Actual
370871906.002025-03-128013Actual
4908650.002022-09-128065Budget
349421337.002025-01-108064Actual
1644222.042023-07-1380212Actual
2202701.092022-06-128068Actual
27747636.942024-06-1180112Actual
2201480.002022-06-128068Budget
19280376.302023-10-1280111Actual
145541108.002023-06-128063Actual
13843131.002023-05-128026Actual
23641869.002024-03-118063Actual
23014291.002024-02-108056Actual
21872592.002024-01-108065Actual
13923246.002023-05-128056Actual
21746917.002024-01-108014Actual
37179405.002025-03-128073Actual
31331722.322024-09-1180613Actual
25259811.702024-04-118028Actual
11244710.002023-03-128013Actual
17246308.212023-08-1280111Actual
27488955.642024-06-118068Actual
200961166.002023-11-128017Actual
27601564.602024-06-1180311Actual
37420186.002025-03-128026Actual
292561795.002024-08-118014Actual
32899428.002024-11-118046Actual
242001417.772024-03-118018Actual
23459312.472024-02-1080611Actual
36971745.132025-02-1080113Actual
1632360.332023-07-1380511Actual
25351395.452024-04-1180111Actual
4253650.002022-08-128067Budget
35093483.002025-01-108016Actual
33548701.262024-11-1180213Actual
8354550.002022-12-138016Budget
28428484.002024-07-128066Actual
6439850.002022-10-128017Budget
32103746.522024-10-1180111Actual
30205715.302024-08-1180613Actual
31694566.002024-10-118016Actual
10265200.002023-02-108073Budget
14931242.002023-06-128056Actual
145201396.002023-06-128013Actual
13093480.002023-04-128066Budget
297601013.222024-08-118028Actual
4054280.002022-08-128056Budget
32604520.002024-11-118073Actual
11245550.002023-03-128013Budget
18098756.002023-09-128067Actual
121831170.802023-03-128018Actual
22637966.002024-02-108063Actual
110571375.352023-02-108018Actual
3258511.702022-07-138028Actual
7561950.002022-11-128017Budget
2884446.002022-07-138046Actual
33309334.812024-11-1180411Actual
22988270.002024-02-108046Actual
365951035.952025-02-108068Actual
25433160.342024-04-1180411Actual
3783650.002022-08-128065Budget
18330172.042023-09-1280311Actual
15590286.002023-07-138073Actual
23967519.002024-03-118036Actual
34378183.742024-12-1280211Actual
10589480.002023-02-108016Budget
268331575.002024-06-118013Actual
32958568.002024-11-118066Actual
33255327.362024-11-1180211Actual
23259740.492024-02-108068Actual
24941361.002024-04-118016Actual
2665866.722024-05-1180612Actual
13421480.002023-04-128068Budget
7232620.002022-11-128016Actual
7482480.002022-11-128066Budget
91971155.002023-01-108014Actual
12042848.002023-03-128017Actual
10510690.002023-02-108065Actual
26114209.002024-05-118056Actual
9149109.002023-01-108073Actual
15653638.002023-07-138064Actual
181561360.202023-09-128018Actual
1622519.002022-06-128016Actual
19686428.002023-11-128073Actual
38598685.002025-04-128036Actual
38683536.002025-04-128066Actual
10917955.002023-02-108017Actual
10186380.002023-02-108063Budget
21957137.002024-01-108026Actual
24671000.002022-07-138014Budget
17774644.002023-09-128015Actual
10452850.002023-02-108015Budget
342312110.212024-12-128018Actual
30354417.002024-09-118073Actual
3725757.002022-08-128015Actual
6501650.002022-10-128067Budget
418668.002022-05-128065Actual
37944580.562025-03-1280611Actual
88380.002022-05-128063Budget
98001029.002023-01-108017Actual
17389352.892023-08-1280611Actual
3537200.002022-08-128073Budget
4579345.002022-09-128063Actual
3458380.002022-08-128063Budget
16976433.002023-08-128066Actual
15885299.002023-07-138046Actual
35503707.162025-01-1080111Actual

Generated 2025-06-12 01:17:36.558 UTC