[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26504213.532024-04-2880411Actual
242001417.772024-02-278018Actual
12433356.002023-03-308063Actual
17682834.002023-08-308014Actual
268681252.002024-05-298063Actual
3537200.002022-07-308073Budget
353251351.002024-12-288067Actual
25852861.002024-04-288064Actual
16565997.002023-07-308063Actual
28315158.002024-06-298026Actual
24019283.002024-02-278056Actual
26147288.002024-04-288066Actual
39274559.162025-03-3080113Actual
4845924.002022-08-308015Actual
28698824.182024-06-2980111Actual
9070403.002022-12-288063Actual
8135779.002022-11-308064Actual
6254380.002022-09-298046Budget
7424188.002022-10-308056Actual
30146332.842024-07-2980113Actual
13361380.002023-03-308028Budget
6769550.002022-10-308013Budget
28841475.242024-06-2980611Actual
12841480.002023-03-308016Budget
33548701.262024-10-2980213Actual
7014750.002022-10-308064Budget
5643550.002022-09-298013Budget
1814200.002022-05-308056Budget
7093650.002022-10-308015Budget
12370550.002023-03-308013Budget
28899610.342024-06-2980112Actual
29228449.002024-07-298073Actual
304751243.002024-08-298015Actual
35558414.602024-12-2880311Actual
30691113.002022-06-308017Actual
13897331.002023-04-298046Actual
18686984.002023-09-298014Actual
1544617.002022-05-308065Actual
2053622.042023-10-3080212Actual
25173992.002024-03-298067Actual
32245480.562024-09-2880611Actual
32873608.002024-10-298036Actual
212161785.962023-11-308018Actual
5177280.002022-08-308056Budget
13093480.002023-03-308066Budget
5642531.002022-09-298013Actual
38149678.462025-02-2780213Actual
129499.002022-05-308073Actual
34459164.592024-11-2980511Actual
38624356.002025-03-308046Actual
32422985.482024-09-2880213Actual
98001029.002022-12-288017Actual
22637966.002024-01-288063Actual
37448582.002025-02-278036Actual
262061496.002024-04-288017Actual
18006401.002023-08-308066Actual
15653638.002023-06-308064Actual
259121041.002024-04-288015Actual
330151820.002024-10-298017Actual
35233470.002024-12-288066Actual
21746917.002023-12-288014Actual
37420186.002025-02-278026Actual
10918850.002023-01-288017Budget
6255506.002022-09-298046Actual
382371715.002025-03-308013Actual
25730983.002024-04-288063Actual
4846850.002022-08-308015Budget
5890650.002022-09-298064Budget
14811039.002022-05-308015Actual
31801291.002024-09-288056Actual
325121587.002024-10-298013Actual
135401143.002023-04-298063Actual
17948259.002023-08-308046Actual
1583188.002023-06-308026Actual
2557825.232024-03-2980212Actual
13234786.002023-03-308067Actual
8872623.822022-11-308028Actual
36681320.982025-01-2880211Actual
23014291.002024-01-288056Actual
32845157.002024-10-298026Actual
12621831.002023-03-308064Actual
3862595.002022-07-308016Actual
28369408.002024-06-298046Actual
24374164.592024-02-2780311Actual
7015742.002022-10-308064Actual
7330648.002022-10-308036Actual
33969176.002024-11-298026Actual
38953745.452025-03-3080111Actual
313881802.002024-09-288013Actual
33227855.032024-10-2980111Actual
2354955.022024-01-2880612Actual
2141380.002022-05-308028Budget
6690669.282022-09-298068Actual
3726850.002022-07-308015Budget
35822369.682024-12-2880113Actual
2525655.002022-06-308064Actual
337921159.002024-11-298064Actual
30205715.302024-07-2980613Actual
9799950.002022-12-288017Budget
28343711.002024-06-298036Actual
36383463.002025-01-288066Actual
8214840.002022-11-308015Actual
2254574.162023-12-2880612Actual
28780435.872024-06-2980411Actual
364401856.002025-01-288017Actual
17328242.252023-07-3080411Actual
2537958.212024-03-2980211Actual
9987867.762022-12-288028Actual
12182750.002023-02-278018Budget
25048164.002024-03-298056Actual
8213650.002022-11-308015Budget
221621029.002023-12-288067Actual
30088790.142024-07-2980612Actual
5455750.002022-08-308018Budget
748480.002022-04-298066Budget
64401155.002022-09-298017Actual
279831784.002024-06-298013Actual
17774644.002023-08-308015Actual
20929381.002023-11-308016Actual
360582134.002025-01-288014Actual
2280618.002022-06-308013Actual
27747636.942024-05-2980112Actual
5034225.002022-08-308026Actual
26450190.122024-04-2880211Actual
8825750.002022-11-308018Budget
114311000.002023-02-278014Budget
286061058.682024-06-298028Actual
387751166.002025-03-308067Actual
20363102.892023-10-3080311Actual
12291480.002023-02-278068Budget
29019553.892024-06-2980113Actual
31721173.002024-09-288026Actual
36243661.002025-01-288016Actual
372421386.002025-02-278064Actual
1077480.002022-04-298068Budget
32925232.002024-10-298056Actual
3536173.002022-07-308073Actual
36561982.922025-01-288028Actual
103131000.002023-01-288014Budget
2341349.002022-06-308063Actual
6031742.002022-09-298065Actual
24661258.002022-06-308014Actual
8355670.002022-11-308016Actual
11857480.002023-02-278046Budget
11810550.002023-02-278036Budget
8451550.002022-11-308036Budget
347871715.002024-12-288013Actual
25081436.002024-03-298066Actual
32303564.602024-09-2880112Actual
2741550.002022-06-308016Budget
3910287.002022-07-308026Actual
2661650.002022-06-308065Budget
360921310.002025-01-288064Actual
8402259.002022-11-308026Actual
6111487.002022-09-298016Actual
270451296.002024-05-298015Actual
21010360.002023-11-308046Actual
9616380.002022-12-288046Budget
11383100.002023-02-278073Actual
2604850.002022-06-308015Budget
4657200.002022-08-308073Budget
365951035.952025-01-288068Actual
39154575.242025-03-3080112Actual
231041039.002024-01-288017Actual
14287228.422023-04-2980311Actual
320111158.682024-09-288028Actual
161561031.402023-06-308068Actual
32131366.722024-09-2880211Actual
33309334.812024-10-2980411Actual
21158823.002023-11-308067Actual
31480398.002024-09-288073Actual
99381575.352022-12-288018Actual
30675272.002024-08-298056Actual
7154650.002022-10-308065Budget
315431120.002024-09-288064Actual
16357206.082023-06-3080611Actual
5315789.002022-08-308017Actual
1830360.332023-08-3080211Actual
36998803.022025-01-2880213Actual
19748535.002023-10-308064Actual
16214376.302023-06-3080111Actual
8275650.002022-11-308065Budget
1671200.002022-05-308026Budget
6360480.002022-09-298066Budget
9939750.002022-12-288018Budget
297322151.122024-07-298018Actual
371221287.002025-02-278063Actual
25460114.592024-03-2980511Actual
27655192.252024-05-2980511Actual
377441323.832025-02-278068Actual
181561360.202023-08-308018Actual
58301100.002022-09-298014Budget
383572034.002025-03-308014Actual
9520280.002022-12-288026Budget
91961100.002022-12-288014Budget
14673553.002023-05-308064Actual
341381767.002024-11-298017Actual
26007293.002024-04-288016Actual
29934458.212024-07-2980411Actual
23912505.002024-02-278016Actual
34493746.522024-11-2980611Actual
3396611.002022-07-308013Actual
25433160.342024-03-2980411Actual
277749.002022-04-298064Actual
2161051.002022-04-298014Actual
393011013.552025-03-3080213Actual
9472632.002022-12-288016Actual
1641542.252023-06-3080112Actual
2740492.002022-06-308016Actual
36794475.242025-01-2880611Actual
3959601.002022-07-308036Actual
3131650.002022-06-308067Budget
9149109.002022-12-288073Actual
30886955.642024-08-298028Actual
2419100.002022-06-308073Budget
35645555.022024-12-2880611Actual
11903280.002023-02-278056Budget
24142888.002024-02-278067Actual
330491296.002024-10-298067Actual
376241348.002025-02-278067Actual
28288613.002024-06-298016Actual
135051559.002023-04-298013Actual
37393543.002025-02-278016Actual
22248716.252023-12-288028Actual
6361380.002022-09-298066Actual
7153720.002022-10-308065Actual
38002415.662025-02-2780112Actual
5503748.062022-08-308028Actual
35148600.002024-12-288036Actual
5130380.002022-08-308046Budget
23967519.002024-02-278036Actual
6207655.002022-09-298036Actual
338501217.002024-11-298015Actual
358850.002022-04-298015Budget
17974169.002023-08-308056Actual
33343549.712024-10-2980611Actual
9664200.002022-12-288056Budget
31006181.612024-08-2980211Actual
12889196.002023-03-308026Actual
2452041.192024-02-2780112Actual

Generated 2025-05-29 23:28:06.680 UTC