[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4440740.492022-08-138068Actual
36243661.002025-02-118016Actual
9071480.002023-01-118063Budget
293841118.002024-08-128065Actual
35120204.002025-01-118026Actual
17389352.892023-08-1380611Actual
281032174.002024-07-138014Actual
25351395.452024-04-1280111Actual
17274115.652023-08-1380211Actual
38598685.002025-04-138036Actual
37802649.712025-03-1380111Actual
10589480.002023-02-118016Budget
308582625.372024-09-128018Actual
2884446.002022-07-148046Actual
11245550.002023-03-138013Budget
24347115.652024-03-1280211Actual
5316850.002022-09-138017Budget
2991579.002022-07-148066Actual
6439850.002022-10-138017Budget
11056750.002023-02-118018Budget
2281550.002022-07-148013Budget
29934458.212024-08-1280411Actual
749487.002022-05-138066Actual
9257882.002023-01-118064Actual
251381360.002024-04-128017Actual
2557825.232024-04-1280212Actual
10839480.002023-02-118066Budget
6629623.822022-10-138028Actual
34292982.922024-12-138068Actual
6689480.002022-10-138068Budget
18898176.002023-10-138026Actual
10264162.002023-02-118073Actual
13233750.002023-04-138067Budget
13092468.002023-04-138066Actual
6110480.002022-10-138016Budget
292561795.002024-08-128014Actual
29852824.182024-08-1280111Actual
1446362.462023-05-1380612Actual
690200.002022-05-138056Budget
242001417.772024-03-128018Actual
28961727.372024-07-1380612Actual
3862595.002022-08-138016Actual
2013650.002022-06-138067Budget
1482850.002022-06-138015Budget
5891617.002022-10-138064Actual
24661258.002022-07-148014Actual
32873608.002024-11-128036Actual
262411171.002024-05-128067Actual
37857532.682025-03-1380311Actual
12889196.002023-04-138026Actual
26007293.002024-05-128016Actual
17716620.002023-09-138064Actual
18275299.702023-09-1380111Actual
20659992.002023-12-148063Actual
11305412.002023-03-138063Actual
7700750.002022-11-138018Budget
7014750.002022-11-138064Budget
1830360.332023-09-1380211Actual
331072026.882024-11-128018Actual
216611060.002024-01-118063Actual
9986480.002023-01-118028Budget
9010550.002023-01-118013Budget
1295100.002022-06-138073Budget
36708419.922025-02-1180311Actual
274541401.112024-06-128028Actual
28780435.872024-07-1380411Actual
16565997.002023-08-138063Actual
297322151.122024-08-128018Actual
15234372.042023-06-1380111Actual
20837803.002023-12-148015Actual
27191661.002024-06-128036Actual
141101504.142023-05-138018Actual
20363102.892023-11-1380311Actual
13923246.002023-05-138056Actual
25789308.002024-05-128073Actual
35503707.162025-01-1180111Actual
7153720.002022-11-138065Actual
9473550.002023-01-118016Budget
4194850.002022-08-138017Budget
13361380.002023-04-138028Budget
24996529.002024-04-128036Actual
320111158.682024-10-128028Actual
25852861.002024-05-128064Actual
23993353.002024-03-128046Actual
34023421.002024-12-138046Actual
2056767.782023-11-1380612Actual
33282349.702024-11-1280311Actual
341381767.002024-12-138017Actual
1583188.002023-07-148026Actual
319832182.942024-10-128018Actual
34081426.002024-12-138066Actual
12984497.002023-04-138046Actual
1623550.002022-06-138016Budget
11244710.002023-03-138013Actual
30354417.002024-09-128073Actual
98001029.002023-01-118017Actual
20929381.002023-12-148016Actual
10187393.002023-02-118063Actual
24671000.002022-07-148014Budget
7483397.002022-11-138066Actual
2393985.002024-03-128026Actual
12510200.002023-04-138073Budget
1813202.002022-06-138056Actual
9149109.002023-01-118073Actual
18978186.002023-10-138056Actual
29469170.002024-08-128026Actual
3259380.002022-07-148028Budget
75621155.002022-11-138017Actual
36270167.002025-02-118026Actual
30886955.642024-09-128028Actual
169100.002022-05-138073Budget
6628480.002022-10-138028Budget
3561284.802025-01-1180511Actual
4987511.002022-09-138016Actual
1158624.002022-06-138013Actual
10780300.002023-02-118056Actual
24401238.002024-03-1280411Actual
36350320.002025-02-118056Actual
69551100.002022-11-138014Budget
9859636.002023-01-118067Actual
18184623.822023-09-138028Actual
347871715.002025-01-118013Actual
29442515.002024-08-128016Actual
8931478.362022-12-148068Actual
25460114.592024-04-1280511Actual
18601935.002023-10-138063Actual
8546200.002022-12-148056Budget
34350950.782024-12-1380111Actual
388951146.562025-04-138068Actual
29549266.002024-08-128056Actual
13422843.522023-04-138068Actual
15142649.582023-06-138028Actual
13816476.002023-05-138016Actual
17948259.002023-09-138046Actual
19010421.002023-10-138066Actual
376241348.002025-03-138067Actual
10588546.002023-02-118016Actual
22011346.002024-01-118046Actual
20956137.002023-12-148026Actual
15911259.002023-07-148056Actual
121831170.802023-03-138018Actual
2885380.002022-07-148046Budget
4439480.002022-08-138068Budget
37420186.002025-03-138026Actual
14731875.002023-06-138015Actual
282301192.002024-07-138065Actual
268331575.002024-06-128013Actual
2457952.892024-03-1280612Actual
12762650.002023-04-138065Budget
34493746.522024-12-1380611Actual
21985533.002024-01-118036Actual
6360480.002022-10-138066Budget
34432430.552024-12-1380411Actual
26088259.002024-05-128046Actual
7376444.002022-11-138046Actual
9011578.002023-01-118013Actual
22421238.002024-01-1180411Actual
19222740.492023-10-138068Actual
6207655.002022-10-138036Actual
21066425.002023-12-148066Actual
69541051.002022-11-138014Actual
11165669.282023-02-118068Actual
22907400.002024-02-118016Actual
4657200.002022-09-138073Budget
15176764.732023-06-138068Actual
247561013.002024-04-128014Actual
10636211.002023-02-118026Actual
28698824.182024-07-1380111Actual
135051559.002023-05-138013Actual
12840513.002023-04-138016Actual
9148100.002023-01-118073Budget
327601277.002024-11-128065Actual
354111035.952025-01-118028Actual
241081184.002024-03-128017Actual
16622445.002023-08-138073Actual
6502793.002022-10-138067Actual
9335772.002023-01-118015Actual
31299715.302024-09-1280213Actual
36794475.242025-02-1180611Actual
125591085.002023-04-138014Actual
9987867.762023-01-118028Actual
342312110.212024-12-138018Actual
13756567.002023-05-138065Actual
17068789.002023-08-138067Actual
23345178.422024-02-1180211Actual
297601013.222024-08-128028Actual
10451831.002023-02-118015Actual
281951216.002024-07-138015Actual
17188819.282023-08-138068Actual
24051321.002024-03-128066Actual
161561031.402023-07-148068Actual
16891497.002023-08-138036Actual
34671722.322024-12-1380113Actual
16743848.002023-08-138015Actual
3459382.002022-08-138063Actual
9701260.202022-05-138018Actual
384851301.002025-04-138065Actual
11571898.002023-03-138015Actual
1767380.002022-06-138046Budget
7232620.002022-11-138016Actual
221621029.002024-01-118067Actual
39008339.062025-04-1380311Actual
11904207.002023-03-138056Actual
10978750.002023-02-118067Budget
33401460.342024-11-1280112Actual
19714921.002023-11-138014Actual
36735369.912025-02-1180411Actual
4115601.002022-08-138066Actual
2555133.742024-04-1280112Actual
267431004.782024-05-1280213Actual
38272983.002025-04-138063Actual
3070950.002022-07-148017Budget
222201375.352024-01-118018Actual
190671189.002023-10-138017Actual
34049294.002024-12-138056Actual
21244860.192023-12-148028Actual
165301622.002023-08-138013Actual
3131650.002022-07-148067Budget
19280376.302023-10-1380111Actual
11809648.002023-03-138036Actual
11856401.002023-03-138046Actual
4333750.002022-08-138018Budget
293491301.002024-08-128015Actual
23259740.492024-02-118068Actual

Generated 2025-06-12 04:11:20.738 UTC