[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653145.442024-05-0580511Actual
33343549.712024-11-0580611Actual
12761598.002023-04-068065Actual
6828480.002022-11-068063Budget
36735369.912025-02-0480411Actual
4114480.002022-08-068066Budget
327251336.002024-11-058015Actual
20921210.192022-06-068018Actual
24462365.662024-03-0580611Actual
35200237.002025-01-048056Actual
14811039.002022-06-068015Actual
7423200.002022-11-068056Budget
21391242.252023-12-0780311Actual
13233750.002023-04-068067Budget
13171850.002023-04-068017Budget
10589480.002023-02-048016Budget
12937621.002023-04-068036Actual
1647344.382023-07-0780612Actual
5376650.002022-09-068067Budget
304171405.002024-09-058064Actual
20779669.002023-12-078064Actual
14964360.002023-06-068066Actual
1830360.332023-09-0680211Actual
89449.002022-05-068063Actual
34378183.742024-12-0680211Actual
28698824.182024-07-0680111Actual
25081436.002024-04-058066Actual
25460114.592024-04-0580511Actual
38002415.662025-03-0680112Actual
9617348.002023-01-048046Actual
1744723.102023-08-0680112Actual
1719663.002022-06-068036Actual
690200.002022-05-068056Budget
5316850.002022-09-068017Budget
21066425.002023-12-078066Actual
2419100.002022-07-078073Budget
315081955.002024-10-058014Actual
135401143.002023-05-068063Actual
4987511.002022-09-068016Actual
14287228.422023-05-0680311Actual
4193756.002022-08-068017Actual
35148600.002025-01-048036Actual
6501650.002022-10-068067Budget
19748535.002023-11-068064Actual
6360480.002022-10-068066Budget
22367163.532024-01-0480211Actual
16743848.002023-08-068015Actual
15618852.002023-07-078014Actual
23399235.872024-02-0480411Actual
18686984.002023-10-068014Actual
33548701.262024-11-0580213Actual
30568557.002024-09-058016Actual
263291069.282024-05-058028Actual
31331722.322024-09-0580613Actual
32337738.012024-10-0580612Actual
19841623.002023-11-068065Actual
170331146.002023-08-068017Actual
9860750.002023-01-048067Budget
24941361.002024-04-058016Actual
2604850.002022-07-078015Budget
6690669.282022-10-068068Actual
2157061.402023-12-0780612Actual
35531359.282025-01-0480211Actual
31801291.002024-10-058056Actual
206241653.002023-12-078013Actual
8499380.002022-12-078046Budget
2537958.212024-04-0580211Actual
3211750.002022-07-078018Budget
18898176.002023-10-068026Actual
8684950.002022-12-078017Budget
267431004.782024-05-0580213Actual
1078598.062022-05-068068Actual
7700750.002022-11-068018Budget
326671323.002024-11-058064Actual
273681269.002024-06-058067Actual
1954950.002022-06-068017Budget
9336650.002023-01-048015Budget
2161051.002022-05-068014Actual
21780497.002024-01-048064Actual
280181136.002024-07-068063Actual
4254757.002022-08-068067Actual
160361050.002023-07-078067Actual
30146332.842024-08-0580113Actual
325121587.002024-11-058013Actual
37420186.002025-03-068026Actual
4579345.002022-09-068063Actual
2788133.002022-07-078026Actual
31694566.002024-10-058016Actual
24374164.592024-03-0580311Actual
20871811.002023-12-078065Actual
354451210.192025-01-048068Actual
2340380.002022-07-078063Budget
6254380.002022-10-068046Budget
281371159.002024-07-068064Actual
28841475.242024-07-0680611Actual
18871357.002023-10-068016Actual
337571776.002024-12-068014Actual
2140675.342022-06-068028Actual
13093480.002023-04-068066Budget
26477223.102024-05-0580311Actual
31006181.612024-09-0580211Actual
19926167.002023-11-068026Actual
307651606.002024-09-058017Actual
30708418.002024-09-058066Actual
160011197.002023-07-078017Actual
2741550.002022-07-078016Budget
30675272.002024-09-058056Actual
251381360.002024-04-058017Actual
5891617.002022-10-068064Actual
25789308.002024-05-058073Actual
1019380.002022-05-068028Budget
80751100.002022-12-078014Budget
1847649.702023-09-0680112Actual
6032650.002022-10-068065Budget
37802649.712025-03-0680111Actual
326322174.002024-11-058014Actual
256951418.002024-05-058013Actual
387751166.002025-04-068067Actual
971750.002022-05-068018Budget
36852442.262025-02-0480112Actual
24051321.002024-03-058066Actual
1623550.002022-06-068016Budget
14879495.002023-06-068036Actual
20363102.892023-11-0680311Actual
364401856.002025-02-048017Actual
1641542.252023-07-0780112Actual
12291480.002023-03-068068Budget
33309334.812024-11-0580411Actual
28288613.002024-07-068016Actual
297322151.122024-08-058018Actual
80741197.002022-12-078014Actual
3726850.002022-08-068015Budget
829859.002022-05-068017Actual
226021590.002024-02-048013Actual
103131000.002023-02-048014Budget
11571898.002023-03-068015Actual
3863480.002022-08-068016Budget
25730983.002024-05-058063Actual
2740492.002022-07-078016Actual
27689555.022024-06-0580611Actual
7093650.002022-11-068015Budget
3396611.002022-08-068013Actual
5236480.002022-09-068066Budget
37857532.682025-03-0680311Actual
6302280.002022-10-068056Budget
8275650.002022-12-078065Budget
352901646.002025-01-048017Actual
6207655.002022-10-068036Actual
242001417.772024-03-058018Actual
201891528.382023-11-068018Actual
11305412.002023-03-068063Actual
348221047.002025-01-048063Actual
19389122.042023-10-0680511Actual
29469170.002024-08-058026Actual
330491296.002024-11-058067Actual
2141380.002022-06-068028Budget
34698766.182024-12-0680213Actual
30205715.302024-08-0580613Actual
12984497.002023-04-068046Actual
33942606.002024-12-068016Actual
6208550.002022-10-068036Budget
4846850.002022-09-068015Budget
35841131.002022-08-068014Actual
10918850.002023-02-048017Budget
34292982.922024-12-068068Actual
7888550.002022-12-078013Budget
5890650.002022-10-068064Budget
24401238.002024-03-0580411Actual
36243661.002025-02-048016Actual
27775118.852024-06-0580212Actual
14015945.002023-05-068017Actual
33255327.362024-11-0580211Actual
3318687.462022-07-078068Actual
331072026.882024-11-058018Actual
32925232.002024-11-058056Actual
19899421.002023-11-068016Actual
302621836.002024-09-058013Actual
18330172.042023-09-0680311Actual
32422985.482024-10-0580213Actual
22722940.002024-02-048014Actual
9939750.002023-01-048018Budget
22037188.002024-01-048056Actual
359391488.002025-02-048013Actual
8354550.002022-12-078016Budget
31480398.002024-10-058073Actual
22421238.002024-01-0480411Actual
23317285.872024-02-0480111Actual
10978750.002023-02-048067Budget
20217860.192023-11-068028Actual
499550.002022-05-068016Budget
1446362.462023-05-0680612Actual
297941169.282024-08-058068Actual
21123945.002023-12-078017Actual
32455678.462024-10-0580613Actual
58301100.002022-10-068014Budget
18357172.042023-09-0680411Actual
39334959.162025-04-0680613Actual
36030315.002025-02-048073Actual
33997666.002024-12-068036Actual
2884446.002022-07-078046Actual
278931083.732024-06-0580213Actual
12889196.002023-04-068026Actual
10373650.002023-02-048064Budget
31152610.342024-09-0580112Actual
9257882.002023-01-048064Actual
13756567.002023-05-068065Actual
10126560.002023-02-048013Actual
274262049.602024-06-058018Actual
9070403.002023-01-048063Actual
18926468.002023-10-068036Actual
1440536.932023-05-0680112Actual
331351002.612024-11-058028Actual
16214376.302023-07-0780111Actual
22454369.912024-01-0480611Actual
38122531.092025-03-0680113Actual
32245480.562024-10-0580611Actual
6159280.002022-10-068026Budget
331691210.192024-11-058068Actual
27217471.002024-06-058046Actual
21930365.002024-01-048016Actual
58311272.002022-10-068014Actual
28369408.002024-07-068046Actual
31272387.222024-09-0580113Actual
36653907.162025-02-0480111Actual
382371715.002025-04-068013Actual
7014750.002022-11-068064Budget
318911731.002024-10-058017Actual
212161785.962023-12-078018Actual
749487.002022-05-068066Actual
18217955.642023-09-068068Actual
20417124.172023-11-0680511Actual
830950.002022-05-068017Budget
4380811.702022-08-068028Actual
17274115.652023-08-0680211Actual
12370550.002023-04-068013Budget
114301178.002023-03-068014Actual
327601277.002024-11-058065Actual
29907512.472024-08-0580311Actual
1077480.002022-05-068068Budget
13031280.002023-04-068056Budget
8746750.002022-12-078067Budget
69541051.002022-11-068014Actual
21158823.002023-12-078067Actual
34023421.002024-12-068046Actual
1158624.002022-06-068013Actual
5563643.522022-09-068068Actual
16778827.002023-08-068065Actual
29228449.002024-08-058073Actual
313881802.002024-10-058013Actual
282301192.002024-07-068065Actual
7949480.002022-12-078063Budget
27163223.002024-06-058026Actual
10127550.002023-02-048013Budget
4440740.492022-08-068068Actual
17894140.002023-09-068026Actual
9701260.202022-05-068018Actual

Generated 2025-06-05 16:36:57.339 UTC