[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
596550.002022-05-018036Budget
359391488.002025-01-308013Actual
35503707.162024-12-3080111Actual
36762190.122025-01-3080511Actual
315431120.002024-09-308064Actual
11056750.002023-01-308018Budget
1544617.002022-06-018065Actual
20659992.002023-12-028063Actual
330491296.002024-10-318067Actual
326671323.002024-10-318064Actual
2661650.002022-07-028065Budget
36708419.922025-01-3080311Actual
13627798.002023-05-018014Actual
2555133.742024-03-3180112Actual
31033532.682024-08-3180311Actual
546209.002022-05-018026Actual
12841480.002023-04-018016Budget
14811039.002022-06-018015Actual
4766650.002022-09-018064Budget
170331146.002023-08-018017Actual
161561031.402023-07-028068Actual
365951035.952025-01-308068Actual
6159280.002022-10-018026Budget
12621831.002023-04-018064Actual
26504213.532024-04-3080411Actual
8213650.002022-12-028015Budget
21123945.002023-12-028017Actual
26062445.002024-04-308036Actual
35558414.602024-12-3080311Actual
13721909.002023-05-018015Actual
7094705.002022-11-018015Actual
29019553.892024-07-0180113Actual
7888550.002022-12-028013Budget
2201480.002022-06-018068Budget
9257882.002022-12-308064Actual
11963480.002023-03-018066Budget
38543515.002025-04-018016Actual
10264162.002023-01-308073Actual
10373650.002023-01-308064Budget
313881802.002024-09-308013Actual
35174364.002024-12-308046Actual
32604520.002024-10-318073Actual
35851100.002022-08-018014Budget
114311000.002023-03-018014Budget
5783200.002022-10-018073Actual
373001389.002025-03-018015Actual
32212168.852024-09-3080511Actual
376241348.002025-03-018067Actual
267431004.782024-04-3080213Actual
28927112.462024-07-0180212Actual
30146332.842024-07-3180113Actual
748480.002022-05-018066Budget
11305412.002023-03-018063Actual
21930365.002023-12-308016Actual
75621155.002022-11-018017Actual
47051100.002022-09-018014Budget
11166480.002023-01-308068Budget
384501179.002025-04-018015Actual
7889537.002022-12-028013Actual
13897331.002023-05-018046Actual
37393543.002025-03-018016Actual
14347230.552023-05-0180611Actual
1670219.002022-06-018026Actual
10509650.002023-01-308065Budget
25022291.002024-03-318046Actual
320111158.682024-09-308028Actual
10588546.002023-01-308016Actual
24728199.002024-03-318073Actual
12230458.672023-03-018028Actual
8825750.002022-12-028018Budget
13093480.002023-04-018066Budget
6255506.002022-10-018046Actual
359731054.002025-01-308063Actual
12840513.002023-04-018016Actual
24661258.002022-07-028014Actual
10918850.002023-01-308017Budget
23967519.002024-02-298036Actual
1814200.002022-06-018056Budget
13312750.002023-04-018018Budget
10978750.002023-01-308067Budget
25460114.592024-03-3180511Actual
360582134.002025-01-308014Actual
19748535.002023-11-018064Actual
11633650.002023-03-018065Budget
12292611.702023-03-018068Actual
6906100.002022-11-018073Budget
24374164.592024-02-2980311Actual
12433356.002023-04-018063Actual
4254757.002022-08-018067Actual
268681252.002024-05-318063Actual
6254380.002022-10-018046Budget
169100.002022-05-018073Budget
13421051.002022-06-018014Actual
14824412.002023-06-018016Actual
14611205.002023-06-018073Actual
4439480.002022-08-018068Budget
31775368.002024-09-308046Actual
16891497.002023-08-018036Actual
30054115.652024-07-3180212Actual
12291480.002023-03-018068Budget
175971108.002023-09-018063Actual
8545334.002022-12-028056Actual
125581000.002023-04-018014Budget
280181136.002024-07-018063Actual
251381360.002024-03-318017Actual
22757571.002024-01-308064Actual
9569550.002022-12-308036Budget
16357206.082023-07-0280611Actual
4194850.002022-08-018017Budget
14879495.002023-06-018036Actual
8276668.002022-12-028065Actual
17301163.532023-08-0180311Actual
47041146.002022-09-018014Actual
2838550.002022-07-028036Budget
29079715.302024-07-0180613Actual
23698201.002024-02-298073Actual
4518531.002022-09-018013Actual
5035280.002022-09-018026Budget
17246308.212023-08-0180111Actual
1735560.332023-08-0180511Actual
13816476.002023-05-018016Actual
35764983.762024-12-3080612Actual
25789308.002024-04-308073Actual
15350345.452023-06-0180611Actual
13871406.002023-05-018036Actual
27747636.942024-05-3180112Actual
9010550.002022-12-308013Budget
25173992.002024-03-318067Actual
308582625.372024-08-318018Actual
15944356.002023-07-028066Actual
36243661.002025-01-308016Actual
8027100.002022-12-028073Budget
25852861.002024-04-308064Actual
38861869.282025-04-018028Actual
8873480.002022-12-028028Budget
1720550.002022-06-018036Budget
22962492.002024-01-308036Actual
2140675.342022-06-018028Actual
2141380.002022-06-018028Budget
361501431.002025-01-308015Actual
21278779.882023-12-028068Actual
13956397.002023-05-018066Actual
7280280.002022-11-018026Budget
180631201.002023-09-018017Actual
27136489.002024-05-318016Actual
1019380.002022-05-018028Budget
7233550.002022-11-018016Budget
141101504.142023-05-018018Actual
327601277.002024-10-318065Actual
2603890.002022-07-028015Actual
4054280.002022-08-018056Budget
1443222.042023-05-0180212Actual
2561043.312024-03-3180612Actual
273331606.002024-05-318017Actual
293491301.002024-07-318015Actual
2171000.002022-05-018014Budget
1295100.002022-06-018073Budget
31299715.302024-08-3180213Actual
32131366.722024-09-3080211Actual
2153743.312023-12-0280112Actual
2741550.002022-07-028016Budget
17188819.282023-08-018068Actual
2524650.002022-07-028064Budget
5236480.002022-09-018066Budget
21957137.002023-12-308026Actual
2457952.892024-02-2980612Actual
2740492.002022-07-028016Actual
28753409.282024-07-0180311Actual
29469170.002024-07-318026Actual
10733515.002023-01-308046Actual
1930861.402023-10-0180211Actual
36681320.982025-01-3080211Actual
9336650.002022-12-308015Budget
2442856.082024-02-2980511Actual
12938550.002023-04-018036Budget
58301100.002022-10-018014Budget
28841475.242024-07-0180611Actual
3536173.002022-08-018073Actual
19954495.002023-11-018036Actual
31721173.002024-09-308026Actual
286061058.682024-07-018028Actual
11304380.002023-03-018063Budget
91971155.002022-12-308014Actual
3396611.002022-08-018013Actual
2789200.002022-07-028026Budget
9071480.002022-12-308063Budget
221271062.002023-12-308017Actual
36794475.242025-01-3080611Actual
20956137.002023-12-028026Actual
1847649.702023-09-0180112Actual
30026547.582024-07-3180112Actual
2157061.402023-12-0280612Actual
6360480.002022-10-018066Budget
1624251.822023-07-0280211Actual
30623570.002024-08-318036Actual
33548701.262024-10-3180213Actual
36030315.002025-01-308073Actual
10838511.002023-01-308066Actual
25351395.452024-03-3180111Actual
335801094.252024-10-3180613Actual
2537958.212024-03-3180211Actual
971750.002022-05-018018Budget
13421480.002023-04-018068Budget
18871357.002023-10-018016Actual
20921210.192022-06-018018Actual
15653638.002023-07-028064Actual
32245480.562024-09-3080611Actual
27601564.602024-05-3180311Actual
27574273.102024-05-3180211Actual
10265200.002023-01-308073Budget
331072026.882024-10-318018Actual
12432380.002023-04-018063Budget
30886955.642024-08-318028Actual
9720430.002022-12-308066Actual
18275299.702023-09-0180111Actual
30568557.002024-08-318016Actual
16685583.002023-08-018064Actual
341731062.002024-12-018067Actual
28726241.192024-07-0180211Actual
88380.002022-05-018063Budget
14731875.002023-06-018015Actual
2144552.892023-12-0280511Actual
350001488.002024-12-308015Actual
319251373.002024-09-308067Actual
26088259.002024-04-308046Actual
2340380.002022-07-028063Budget
24996529.002024-03-318036Actual
21244860.192023-12-028028Actual
5177280.002022-09-018056Budget
8546200.002022-12-028056Budget
10917955.002023-01-308017Actual
1744723.102023-08-0180112Actual
2093750.002022-06-018018Budget
7621750.002022-11-018067Budget
371221287.002025-03-018063Actual
4907749.002022-09-018065Actual
12231380.002023-03-018028Budget
373351155.002025-03-018065Actual
32547972.002024-10-318063Actual
357806.002022-05-018015Actual
16296219.912023-07-0280411Actual
37448582.002025-03-018036Actual
14232315.662023-05-0180111Actual
10372623.002023-01-308064Actual
11493650.002023-03-018064Budget
216611060.002023-12-308063Actual
28961727.372024-07-0180612Actual
27866360.912024-05-3180113Actual

Generated 2025-06-01 03:00:46.841 UTC