[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9335772.002022-12-288015Actual
35035946.002024-12-288065Actual
13923246.002023-04-298056Actual
231041039.002024-01-288017Actual
1874480.002022-05-308066Budget
19748535.002023-10-308064Actual
360582134.002025-01-288014Actual
30146332.842024-07-2980113Actual
2496891.002024-03-298026Actual
2161051.002022-04-298014Actual
5375623.002022-08-308067Actual
1948020.972023-09-2980112Actual
140501039.002023-04-298067Actual
28726241.192024-06-2980211Actual
27775118.852024-05-2980212Actual
262411171.002024-04-288067Actual
35120204.002024-12-288026Actual
336371587.002024-11-298013Actual
34551519.922024-11-2980112Actual
6906100.002022-10-308073Budget
35585405.022024-12-2880411Actual
9720430.002022-12-288066Actual
13956397.002023-04-298066Actual
365332428.402025-01-288018Actual
6629623.822022-09-298028Actual
29019553.892024-06-2980113Actual
20217860.192023-10-308028Actual
25351395.452024-03-2980111Actual
14905283.002023-05-308046Actual
17301163.532023-07-3080311Actual
6628480.002022-09-298028Budget
16357206.082023-06-3080611Actual
5704380.002022-09-298063Budget
14611205.002023-05-308073Actual
2931270.002022-06-308056Actual
1158624.002022-05-308013Actual
21780497.002023-12-288064Actual
27655192.252024-05-2980511Actual
7232620.002022-10-308016Actual
341731062.002024-11-298067Actual
39096652.902025-03-3080611Actual
32547972.002024-10-298063Actual
499550.002022-04-298016Budget
4054280.002022-07-308056Budget
35200237.002024-12-288056Actual
15711680.002023-06-308015Actual
2662890.002022-06-308065Actual
8452655.002022-11-308036Actual
9070403.002022-12-288063Actual
5316850.002022-08-308017Budget
689262.002022-04-298056Actual
7949480.002022-11-308063Budget
2789200.002022-06-308026Budget
23761737.002024-02-278064Actual
7376444.002022-10-308046Actual
2093750.002022-05-308018Budget
383921108.002025-03-308064Actual
16917324.002023-07-308046Actual
27243232.002024-05-298056Actual
28927112.462024-06-2980212Actual
2457952.892024-02-2780612Actual
251381360.002024-03-298017Actual
32303564.602024-09-2880112Actual
29442515.002024-07-298016Actual
10452850.002023-01-288015Budget
13093480.002023-03-308066Budget
382371715.002025-03-308013Actual
24347115.652024-02-2780211Actual
20417124.172023-10-3080511Actual
133131360.202023-03-308018Actual
35703597.582024-12-2880112Actual
2418159.002022-06-308073Actual
252311698.082024-03-298018Actual
28961727.372024-06-2980612Actual
27866360.912024-05-2980113Actual
27689555.022024-05-2980611Actual
5642531.002022-09-298013Actual
8684950.002022-11-308017Budget
7561950.002022-10-308017Budget
14931242.002023-05-308056Actual
9701260.202022-04-298018Actual
4578380.002022-08-308063Budget
23698201.002024-02-278073Actual
21418235.872023-11-3080411Actual
20039356.002023-10-308066Actual
372072060.002025-02-278014Actual
8683831.002022-11-308017Actual
256951418.002024-04-288013Actual
135051559.002023-04-298013Actual
278931083.732024-05-2980213Actual
371221287.002025-02-278063Actual
22962492.002024-01-288036Actual
4333750.002022-07-308018Budget
12510200.002023-03-308073Budget
748480.002022-04-298066Budget
4380811.702022-07-308028Actual
27628453.962024-05-2980411Actual
17774644.002023-08-308015Actual
30205715.302024-07-2980613Actual
31060441.192024-08-2980411Actual
26925421.002024-05-298073Actual
7015742.002022-10-308064Actual
9721480.002022-12-288066Budget
64401155.002022-09-298017Actual
32899428.002024-10-298046Actual
29907512.472024-07-2980311Actual
2880796.512024-06-2980511Actual
3862595.002022-07-308016Actual
6581750.002022-09-298018Budget
36708419.922025-01-2880311Actual
33463813.542024-10-2980612Actual
9149109.002022-12-288073Actual
8825750.002022-11-308018Budget
32101349.592022-06-308018Actual
373351155.002025-02-278065Actual
11105380.002023-01-288028Budget
2140675.342022-05-308028Actual
5177280.002022-08-308056Budget
18217955.642023-08-308068Actual
26450190.122024-04-2880211Actual
10977823.002023-01-288067Actual
22907400.002024-01-288016Actual
25852861.002024-04-288064Actual
33401460.342024-10-2980112Actual
26062445.002024-04-288036Actual
9472632.002022-12-288016Actual
150561039.002023-05-308067Actual
80751100.002022-11-308014Budget
190671189.002023-09-298017Actual
25293828.372024-03-298068Actual
642393.002022-04-298046Actual
9617348.002022-12-288046Actual
6360480.002022-09-298066Budget
22339356.082023-12-2880111Actual
349072003.002024-12-288014Actual
6689480.002022-09-298068Budget
2157061.402023-11-3080612Actual
24019283.002024-02-278056Actual
22367163.532023-12-2880211Actual
18686984.002023-09-298014Actual
10917955.002023-01-288017Actual
279261106.542024-05-2980613Actual
31721173.002024-09-288026Actual
2555133.742024-03-2980112Actual
36998803.022025-01-2880213Actual
20929381.002023-11-308016Actual
7809380.002022-10-308068Budget
29582483.002024-07-298066Actual
19926167.002023-10-308026Actual
4767823.002022-08-308064Actual
28899610.342024-06-2980112Actual
171261479.902023-07-308018Actual
28288613.002024-06-298016Actual
331691210.192024-10-298068Actual
242001417.772024-02-278018Actual
16214376.302023-06-3080111Actual
22722940.002024-01-288014Actual
28753409.282024-06-2980311Actual
32845157.002024-10-298026Actual
13816476.002023-04-298016Actual
1766458.002022-05-308046Actual
35148600.002024-12-288036Actual
16296219.912023-06-3080411Actual
971750.002022-04-298018Budget
9520280.002022-12-288026Budget
297322151.122024-07-298018Actual
43321035.952022-07-308018Actual
373001389.002025-02-278015Actual
1446362.462023-04-2980612Actual
31094585.882024-08-2980611Actual
33429112.462024-10-2980212Actual
3211750.002022-06-308018Budget
7483397.002022-10-308066Actual
314231025.002024-09-288063Actual
169100.002022-04-298073Budget
9148100.002022-12-288073Budget
27747636.942024-05-2980112Actual
21364160.342023-11-3080211Actual
9256750.002022-12-288064Budget
286061058.682024-06-298028Actual
12042848.002023-02-278017Actual
10637200.002023-01-288026Budget
37830158.212025-02-2780211Actual
185661848.002023-09-298013Actual
2354955.022024-01-2880612Actual
12620650.002023-03-308064Budget
1543650.002022-05-308065Budget
28315158.002024-06-298026Actual
338841240.002024-11-298065Actual
12103661.002023-02-278067Actual
5035280.002022-08-308026Budget
10373650.002023-01-288064Budget
14314163.532023-04-2980411Actual
160361050.002023-06-308067Actual
372421386.002025-02-278064Actual
13032351.002023-03-308056Actual
10510690.002023-01-288065Actual
7482480.002022-10-308066Budget
381801183.732025-02-2780613Actual
12104750.002023-02-278067Budget
20659992.002023-11-308063Actual
88380.002022-04-298063Budget
23967519.002024-02-278036Actual
20308392.262023-10-3080111Actual
7377380.002022-10-308046Budget
9986480.002022-12-288028Budget
54541532.932022-08-308018Actual
28586.002022-04-298013Actual
3458380.002022-07-308063Budget
10779280.002023-01-288056Budget
13627798.002023-04-298014Actual
36794475.242025-01-2880611Actual
348221047.002024-12-288063Actual
37393543.002025-02-278016Actual
293841118.002024-07-298065Actual
829859.002022-04-298017Actual
135401143.002023-04-298063Actual
342591285.952024-11-298028Actual
296391767.002024-07-298017Actual
8872623.822022-11-308028Actual
690200.002022-04-298056Budget
3131650.002022-06-308067Budget
3725757.002022-07-308015Actual
1767380.002022-05-308046Budget
5782200.002022-09-298073Budget
13361380.002023-03-308028Budget
1744723.102023-07-3080112Actual
6255506.002022-09-298046Actual
12699850.002023-03-308015Budget
15746730.002023-06-308065Actual
12511214.002023-03-308073Actual
35841131.002022-07-308014Actual
29968528.432024-07-2980611Actual
15289156.082023-05-3080311Actual
125581000.002023-03-308014Budget
349421337.002024-12-288064Actual
30708418.002024-08-298066Actual
387751166.002025-03-308067Actual
13661696.002023-04-298064Actual
4656200.002022-08-308073Actual
34292982.922024-11-298068Actual
27217471.002024-05-298046Actual
4007380.002022-07-308046Budget
24790497.002024-03-298064Actual
32131366.722024-09-2880211Actual
276650.002022-04-298064Budget
9616380.002022-12-288046Budget
1953851.822023-09-2980612Actual
5131310.002022-08-308046Actual
2525655.002022-06-308064Actual
17328242.252023-07-3080411Actual
26007293.002024-04-288016Actual
263012382.942024-04-288018Actual
269531757.002024-05-298014Actual
6828480.002022-10-308063Budget
11304380.002023-02-278063Budget

Generated 2025-05-29 03:48:22.748 UTC