[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38683536.002025-04-018066Actual
10126560.002023-01-308013Actual
1402650.002022-06-018064Budget
1814200.002022-06-018056Budget
28395320.002024-07-018056Actual
3258511.702022-07-028028Actual
349421337.002024-12-308064Actual
2201480.002022-06-018068Budget
135401143.002023-05-018063Actual
342591285.952024-12-018028Actual
377441323.832025-03-018068Actual
36735369.912025-01-3080411Actual
13431000.002022-06-018014Budget
246711029.002024-03-318063Actual
88241079.892022-12-028018Actual
31299715.302024-08-3180213Actual
11166480.002023-01-308068Budget
25081436.002024-03-318066Actual
18658214.002023-10-018073Actual
32873608.002024-10-318036Actual
36681320.982025-01-3080211Actual
20929381.002023-12-028016Actual
11633650.002023-03-018065Budget
9799950.002022-12-308017Budget
305101081.002024-08-318065Actual
8931478.362022-12-028068Actual
13599415.002023-05-018073Actual
316011318.002024-09-308015Actual
307651606.002024-08-318017Actual
23014291.002024-01-308056Actual
160361050.002023-07-028067Actual
302971103.002024-08-318063Actual
23854730.002024-02-298065Actual
8825750.002022-12-028018Budget
12621831.002023-04-018064Actual
12370550.002023-04-018013Budget
16622445.002023-08-018073Actual
3906278.422025-04-0180511Actual
296391767.002024-07-318017Actual
15590286.002023-07-028073Actual
28841475.242024-07-0180611Actual
25460114.592024-03-3180511Actual
388332129.912025-04-018018Actual
4114480.002022-08-018066Budget
10780300.002023-01-308056Actual
165301622.002023-08-018013Actual
11105380.002023-01-308028Budget
23967519.002024-02-298036Actual
280181136.002024-07-018063Actual
304171405.002024-08-318064Actual
10127550.002023-01-308013Budget
5643550.002022-10-018013Budget
16976433.002023-08-018066Actual
12888200.002023-04-018026Budget
6829454.002022-11-018063Actual
12182750.002023-03-018018Budget
133131360.202023-04-018018Actual
237261024.002024-02-298014Actual
274541401.112024-05-318028Actual
10839480.002023-01-308066Budget
35148600.002024-12-308036Actual
27488955.642024-05-318068Actual
10918850.002023-01-308017Budget
749487.002022-05-018066Actual
342312110.212024-12-018018Actual
21780497.002023-12-308064Actual
10186380.002023-01-308063Budget
14138623.822023-05-018028Actual
314231025.002024-09-308063Actual
4381480.002022-08-018028Budget
181561360.202023-09-018018Actual
20984524.002023-12-028036Actual
256951418.002024-04-308013Actual
2741550.002022-07-028016Budget
14824412.002023-06-018016Actual
34049294.002024-12-018056Actual
69541051.002022-11-018014Actual
39334959.162025-04-0180613Actual
22011346.002023-12-308046Actual
38650336.002025-04-018056Actual
4439480.002022-08-018068Budget
9939750.002022-12-308018Budget
7948416.002022-12-028063Actual
29880181.612024-07-3180211Actual
8746750.002022-12-028067Budget
5084550.002022-09-018036Budget
21010360.002023-12-028046Actual
5376650.002022-09-018067Budget
9521225.002022-12-308026Actual
358850.002022-05-018015Budget
286061058.682024-07-018028Actual
6031742.002022-10-018065Actual
13843131.002023-05-018026Actual
381801183.732025-03-0180613Actual
364751337.002025-01-308067Actual
25351395.452024-03-3180111Actual
2056767.782023-11-0180612Actual
34551519.922024-12-0180112Actual
28288613.002024-07-018016Actual
24462365.662024-02-2980611Actual
274262049.602024-05-318018Actual
319832182.942024-09-308018Actual
8134750.002022-12-028064Budget
1847649.702023-09-0180112Actual
20956137.002023-12-028026Actual
387401780.002025-04-018017Actual
1850970.972023-09-0180612Actual
26504213.532024-04-3080411Actual
3132668.002022-07-028067Actual
338841240.002024-12-018065Actual
20716222.002023-12-028073Actual
2496891.002024-03-318026Actual
212161785.962023-12-028018Actual
361501431.002025-01-308015Actual
375901646.002025-03-018017Actual
2442856.082024-02-2980511Actual
226021590.002024-01-308013Actual
364401856.002025-01-308017Actual
25048164.002024-03-318056Actual
37179405.002025-03-018073Actual
20363102.892023-11-0180311Actual
170331146.002023-08-018017Actual
175971108.002023-09-018063Actual
284851963.002024-07-018017Actual
201891528.382023-11-018018Actual
262411171.002024-04-308067Actual
180631201.002023-09-018017Actual
16357206.082023-07-0280611Actual
17188819.282023-08-018068Actual
1217454.002022-06-018063Actual
22907400.002024-01-308016Actual
12231380.002023-03-018028Budget
11904207.002023-03-018056Actual
325121587.002024-10-318013Actual
36913683.752025-01-3080612Actual
19422318.852023-10-0180611Actual
23047425.002024-01-308066Actual
319251373.002024-09-308067Actual
13361380.002023-04-018028Budget
12510200.002023-04-018073Budget
17654197.002023-09-018073Actual
34405485.872024-12-0180311Actual
7888550.002022-12-028013Budget
36324422.002025-01-308046Actual
8135779.002022-12-028064Actual
2603890.002022-07-028015Actual
31749653.002024-09-308036Actual
29549266.002024-07-318056Actual
35174364.002024-12-308046Actual
2050934.802023-11-0180112Actual
16296219.912023-07-0280411Actual
2653145.442024-04-3080511Actual
297601013.222024-07-318028Actual
10838511.002023-01-308066Actual
23399235.872024-01-3080411Actual
32395608.282024-09-3080113Actual
221271062.002023-12-308017Actual
642393.002022-05-018046Actual
9394808.002022-12-308065Actual
5891617.002022-10-018064Actual
1875405.002022-06-018066Actual
19362175.232023-10-0180411Actual
18217955.642023-09-018068Actual
1719663.002022-06-018036Actual
10510690.002023-01-308065Actual
22815814.002024-01-308015Actual
37474445.002025-03-018046Actual
2931270.002022-07-028056Actual
26925421.002024-05-318073Actual
5034225.002022-09-018026Actual
890676.002022-05-018067Actual
10187393.002023-01-308063Actual
35093483.002024-12-308016Actual
200961166.002023-11-018017Actual
9860750.002022-12-308067Budget
10685550.002023-01-308036Budget
12511214.002023-04-018073Actual
13031280.002023-04-018056Budget
31214866.732024-08-3180612Actual
4578380.002022-09-018063Budget
13032351.002023-04-018056Actual
191601925.362023-10-018018Actual
11903280.002023-03-018056Budget
7233550.002022-11-018016Budget
30568557.002024-08-318016Actual
4657200.002022-09-018073Budget
292911062.002024-07-318064Actual
20871811.002023-12-028065Actual
6111487.002022-10-018016Actual
1544617.002022-06-018065Actual
37030722.322025-01-3080613Actual
19686428.002023-11-018073Actual
2014705.002022-06-018067Actual
3211750.002022-07-028018Budget
5642531.002022-10-018013Actual
2280618.002022-07-028013Actual
10372623.002023-01-308064Actual
36350320.002025-01-308056Actual
24228779.882024-02-298028Actual
38329299.002025-04-018073Actual
33969176.002024-12-018026Actual
9569550.002022-12-308036Budget
11245550.002023-03-018013Budget
32455678.462024-09-3080613Actual
273331606.002024-05-318017Actual
35882738.112024-12-3080613Actual
2254574.162023-12-3080612Actual
25433160.342024-03-3180411Actual
10686632.002023-01-308036Actual
69551100.002022-11-018014Budget
3959601.002022-08-018036Actual
24671000.002022-07-028014Budget
26716350.382024-04-3080113Actual
36971745.132025-01-3080113Actual
20451219.912023-11-0180611Actual
28753409.282024-07-0180311Actual
17246308.212023-08-0180111Actual
39216939.072025-04-0180612Actual
15176764.732023-06-018068Actual
32103746.522024-09-3080111Actual
2603497.002024-04-308026Actual
114311000.002023-03-018014Budget
23761737.002024-02-298064Actual
8604501.002022-12-028066Actual
23459312.472024-01-3080611Actual
32925232.002024-10-318056Actual
7482480.002022-11-018066Budget
11712480.002023-03-018016Budget
3317480.002022-07-028068Budget
282301192.002024-07-018065Actual
20006192.002023-11-018056Actual
2661650.002022-07-028065Budget
281371159.002024-07-018064Actual
2161051.002022-05-018014Actual
6158254.002022-10-018026Actual
17154598.062023-08-018028Actual
28726241.192024-07-0180211Actual
34493746.522024-12-0180611Actual
29442515.002024-07-318016Actual
643380.002022-05-018046Budget
27689555.022024-05-3180611Actual
135051559.002023-05-018013Actual
9859636.002022-12-308067Actual
18006401.002023-09-018066Actual
31834458.002024-09-308066Actual
166501095.002023-08-018014Actual
12103661.002023-03-018067Actual
9010550.002022-12-308013Budget
16565997.002023-08-018063Actual
2354955.022024-01-3080612Actual

Generated 2025-06-01 01:24:55.181 UTC