[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30354417.002024-09-018073Actual
12621831.002023-04-028064Actual
6032650.002022-10-028065Budget
16943211.002023-08-028056Actual
29019553.892024-07-0280113Actual
7377380.002022-11-028046Budget
292911062.002024-08-018064Actual
33282349.702024-11-0180311Actual
18658214.002023-10-028073Actual
16685583.002023-08-028064Actual
10685550.002023-01-318036Budget
2662464.592024-05-0180112Actual
39182243.322025-04-0280212Actual
5083565.002022-09-028036Actual
21123945.002023-12-038017Actual
21838875.002023-12-318015Actual
36324422.002025-01-318046Actual
15653638.002023-07-038064Actual
17974169.002023-09-028056Actual
8027100.002022-12-038073Budget
377441323.832025-03-028068Actual
9148100.002022-12-318073Budget
11857480.002023-03-028046Budget
34049294.002024-12-028056Actual
24941361.002024-04-018016Actual
8499380.002022-12-038046Budget
37179405.002025-03-028073Actual
26504213.532024-05-0180411Actual
16122740.492023-07-038028Actual
23967519.002024-03-018036Actual
37944580.562025-03-0280611Actual
58301100.002022-10-028014Budget
3211750.002022-07-038018Budget
2496891.002024-04-018026Actual
17389352.892023-08-0280611Actual
3783650.002022-08-028065Budget
352901646.002024-12-318017Actual
5130380.002022-09-028046Budget
2789200.002022-07-038026Budget
7621750.002022-11-028067Budget
29907512.472024-08-0180311Actual
29228449.002024-08-018073Actual
3862595.002022-08-028016Actual
22962492.002024-01-318036Actual
6302280.002022-10-028056Budget
270451296.002024-06-018015Actual
4054280.002022-08-028056Budget
38002415.662025-03-0280112Actual
3725757.002022-08-028015Actual
26422453.962024-05-0180111Actual
297941169.282024-08-018068Actual
1403680.002022-06-028064Actual
10264162.002023-01-318073Actual
308001260.002024-09-018067Actual
8135779.002022-12-038064Actual
9720430.002022-12-318066Actual
297322151.122024-08-018018Actual
22011346.002023-12-318046Actual
373001389.002025-03-028015Actual
360582134.002025-01-318014Actual
1077480.002022-05-028068Budget
38683536.002025-04-028066Actual
499550.002022-05-028016Budget
8402259.002022-12-038026Actual
13756567.002023-05-028065Actual
17922561.002023-09-028036Actual
1647344.382023-07-0380612Actual
4657200.002022-09-028073Budget
12511214.002023-04-028073Actual
2457952.892024-03-0180612Actual
4766650.002022-09-028064Budget
20871811.002023-12-038065Actual
190671189.002023-10-028017Actual
8354550.002022-12-038016Budget
38030106.082025-03-0280212Actual
2341349.002022-07-038063Actual
1583188.002023-07-038026Actual
2603497.002024-05-018026Actual
3911280.002022-08-028026Budget
20336110.342023-11-0280211Actual
22367163.532023-12-3180211Actual
279831784.002024-07-028013Actual
12371566.002023-04-028013Actual
4115601.002022-08-028066Actual
13599415.002023-05-028073Actual
34613902.902024-12-0280612Actual
23372213.532024-01-3180311Actual
34081426.002024-12-028066Actual
31834458.002024-10-018066Actual
33429112.462024-11-0180212Actual
35503707.162024-12-3180111Actual
27866360.912024-06-0180113Actual
28075410.002024-07-028073Actual
5455750.002022-09-028018Budget
24462365.662024-03-0180611Actual
7094705.002022-11-028015Actual
37857532.682025-03-0280311Actual
29550.002022-05-028013Budget
7281283.002022-11-028026Actual
9394808.002022-12-318065Actual
8873480.002022-12-038028Budget
247561013.002024-04-018014Actual
30623570.002024-09-018036Actual
23993353.002024-03-018046Actual
2144552.892023-12-0380511Actual
47051100.002022-09-028014Budget
5782200.002022-10-028073Budget
33942606.002024-12-028016Actual
22637966.002024-01-318063Actual
25022291.002024-04-018046Actual
2351744.382024-01-3180112Actual
10589480.002023-01-318016Budget
36880109.272025-01-3180212Actual
10838511.002023-01-318066Actual
1440536.932023-05-0280112Actual
34459164.592024-12-0280511Actual
1670219.002022-06-028026Actual
14811039.002022-06-028015Actual
4845924.002022-09-028015Actual
8134750.002022-12-038064Budget
13360655.642023-04-028028Actual
21746917.002023-12-318014Actual
35849759.162024-12-3180213Actual
384501179.002025-04-028015Actual
15804450.002023-07-038016Actual
12433356.002023-04-028063Actual
286401025.342024-07-028068Actual
36185977.002025-01-318065Actual
8546200.002022-12-038056Budget
11493650.002023-03-028064Budget
18926468.002023-10-028036Actual
35531359.282024-12-3180211Actual
4053265.002022-08-028056Actual
145201396.002023-06-028013Actual
4846850.002022-09-028015Budget
18898176.002023-10-028026Actual
23399235.872024-01-3180411Actual
24228779.882024-03-018028Actual
33672992.002024-12-028063Actual
375901646.002025-03-028017Actual
17894140.002023-09-028026Actual
12985480.002023-04-028046Budget
354111035.952024-12-318028Actual
37393543.002025-03-028016Actual
69551100.002022-11-028014Budget
331072026.882024-11-018018Actual
212161785.962023-12-038018Actual
6207655.002022-10-028036Actual
5084550.002022-09-028036Budget
285201143.002024-07-028067Actual
13923246.002023-05-028056Actual
3537200.002022-08-028073Budget
1930861.402023-10-0280211Actual
6158254.002022-10-028026Actual
269531757.002024-06-018014Actual
27601564.602024-06-0180311Actual
3132668.002022-07-038067Actual
377101349.592025-03-028028Actual
11809648.002023-03-028036Actual
18778638.002023-10-028015Actual
19899421.002023-11-028016Actual
13431000.002022-06-028014Budget
22248716.252023-12-318028Actual
31094585.882024-09-0180611Actual
35882738.112024-12-3180613Actual
14931242.002023-06-028056Actual
11165669.282023-01-318068Actual
16296219.912023-07-0380411Actual
11244710.002023-03-028013Actual
889650.002022-05-028067Budget
22037188.002023-12-318056Actual
2837683.002022-07-038036Actual
282301192.002024-07-028065Actual
32395608.282024-10-0180113Actual
1623550.002022-06-028016Budget
5502480.002022-09-028028Budget
23317285.872024-01-3180111Actual
2013650.002022-06-028067Budget
330491296.002024-11-018067Actual
33997666.002024-12-028036Actual
5969907.002022-10-028015Actual
3318687.462022-07-038068Actual
1830360.332023-09-0280211Actual
14964360.002023-06-028066Actual
11962444.002023-03-028066Actual
4381480.002022-08-028028Budget
13627798.002023-05-028014Actual
29469170.002024-08-018026Actual
10127550.002023-01-318013Budget
297601013.222024-08-018028Actual
7482480.002022-11-028066Budget
6360480.002022-10-028066Budget
110571375.352023-01-318018Actual
12840513.002023-04-028016Actual
27488955.642024-06-018068Actual
9799950.002022-12-318017Budget
14905283.002023-06-028046Actual
20837803.002023-12-038015Actual
23014291.002024-01-318056Actual
14232315.662023-05-0280111Actual
43321035.952022-08-028018Actual
35200237.002024-12-318056Actual
22421238.002023-12-3180411Actual
16622445.002023-08-028073Actual
9011578.002022-12-318013Actual
364401856.002025-01-318017Actual
25406155.022024-04-0180311Actual
201891528.382023-11-028018Actual
22070405.002023-12-318066Actual
2342661.402024-01-3180511Actual
256951418.002024-05-018013Actual
5642531.002022-10-028013Actual
382371715.002025-04-028013Actual
21985533.002023-12-318036Actual
7423200.002022-11-028056Budget
1544617.002022-06-028065Actual
5237501.002022-09-028066Actual
2454711.402024-03-0180212Actual
38570262.002025-04-028026Actual
2171000.002022-05-028014Budget
9987867.762022-12-318028Actual
5564480.002022-09-028068Budget
27655192.252024-06-0180511Actual
21036265.002023-12-038056Actual
9149109.002022-12-318073Actual
4987511.002022-09-028016Actual
291711025.002024-08-018063Actual
9616380.002022-12-318046Budget
6828480.002022-11-028063Budget
25293828.372024-04-018068Actual
388951146.562025-04-028068Actual
8214840.002022-12-038015Actual
8213650.002022-12-038015Budget
11245550.002023-03-028013Budget
24319274.172024-03-0180111Actual
18813827.002023-10-028065Actual
191021144.002023-10-028067Actual
231391134.002024-01-318067Actual
384851301.002025-04-028065Actual
38543515.002025-04-028016Actual

Generated 2025-06-02 00:06:37.541 UTC