[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133131360.202023-03-298018Actual
22394213.532023-12-2780311Actual
4846850.002022-08-298015Budget
13421480.002023-03-298068Budget
11713556.002023-02-268016Actual
38861869.282025-03-298028Actual
80751100.002022-11-298014Budget
28927112.462024-06-2880212Actual
110571375.352023-01-278018Actual
16743848.002023-07-298015Actual
38122531.092025-02-2680113Actual
9071480.002022-12-278063Budget
28586.002022-04-288013Actual
10732480.002023-01-278046Budget
303821855.002024-08-288014Actual
206241653.002023-11-298013Actual
2280618.002022-06-298013Actual
15618852.002023-06-298014Actual
2884446.002022-06-298046Actual
7094705.002022-10-298015Actual
14851169.002023-05-298026Actual
32303564.602024-09-2780112Actual
166501095.002023-07-298014Actual
22988270.002024-01-278046Actual
360582134.002025-01-278014Actual
31180210.342024-08-2880212Actual
5375623.002022-08-298067Actual
10637200.002023-01-278026Budget
6768703.002022-10-298013Actual
278931083.732024-05-2880213Actual
971750.002022-04-288018Budget
2788133.002022-06-298026Actual
293841118.002024-07-288065Actual
1583188.002023-06-298026Actual
1948020.972023-09-2880112Actual
31331722.322024-08-2880613Actual
10127550.002023-01-278013Budget
307651606.002024-08-288017Actual
12104750.002023-02-268067Budget
6302280.002022-09-288056Budget
242001417.772024-02-268018Actual
6907154.002022-10-298073Actual
17154598.062023-07-298028Actual
13721909.002023-04-288015Actual
26716350.382024-04-2780113Actual
29497679.002024-07-288036Actual
25048164.002024-03-288056Actual
393011013.552025-03-2980213Actual
6301246.002022-09-288056Actual
2662464.592024-04-2780112Actual
35035946.002024-12-278065Actual
17389352.892023-07-2980611Actual
37533536.002025-02-268066Actual
269871108.002024-05-288064Actual
384501179.002025-03-298015Actual
4440740.492022-07-298068Actual
8684950.002022-11-298017Budget
890676.002022-04-288067Actual
37474445.002025-02-268046Actual
3906278.422025-03-2980511Actual
103121051.002023-01-278014Actual
18330172.042023-08-2980311Actual
2254574.162023-12-2780612Actual
3070950.002022-06-298017Budget
15653638.002023-06-298064Actual
21838875.002023-12-278015Actual
315081955.002024-09-278014Actual
6031742.002022-09-288065Actual
22637966.002024-01-278063Actual
33401460.342024-10-2880112Actual
11810550.002023-02-268036Budget
4054280.002022-07-298056Budget
2524650.002022-06-298064Budget
26450190.122024-04-2780211Actual
20871811.002023-11-298065Actual
292561795.002024-07-288014Actual
13092468.002023-03-298066Actual
3726850.002022-07-298015Budget
18601935.002023-09-288063Actual
11105380.002023-01-278028Budget
20659992.002023-11-298063Actual
3863480.002022-07-298016Budget
6159280.002022-09-288026Budget
30675272.002024-08-288056Actual
31749653.002024-09-278036Actual
141101504.142023-04-288018Actual
27574273.102024-05-2880211Actual
21746917.002023-12-278014Actual
36735369.912025-01-2780411Actual
37857532.682025-02-2680311Actual
364401856.002025-01-278017Actual
39035564.602025-03-2980411Actual
150211323.002023-05-298017Actual
32131366.722024-09-2780211Actual
14766579.002023-05-298065Actual
80741197.002022-11-298014Actual
2014705.002022-05-298067Actual
23014291.002024-01-278056Actual
9720430.002022-12-278066Actual
151141751.112023-05-298018Actual
830950.002022-04-288017Budget
1874480.002022-05-298066Budget
98001029.002022-12-278017Actual
6629623.822022-09-288028Actual
6581750.002022-09-288018Budget
7482480.002022-10-298066Budget
38650336.002025-03-298056Actual
17188819.282023-07-298068Actual
16296219.912023-06-2980411Actual
29549266.002024-07-288056Actual
1403680.002022-05-298064Actual
33997666.002024-11-288036Actual
4193756.002022-07-298017Actual
2603890.002022-06-298015Actual
20390226.302023-10-2980411Actual
19335101.822023-09-2880311Actual
33343549.712024-10-2880611Actual
37420186.002025-02-268026Actual
23047425.002024-01-278066Actual
352901646.002024-12-278017Actual
12620650.002023-03-298064Budget
17867509.002023-08-298016Actual
274541401.112024-05-288028Actual
10126560.002023-01-278013Actual
35093483.002024-12-278016Actual
34730671.442024-11-2880613Actual
31694566.002024-09-278016Actual
3646650.002022-07-298064Budget
2140675.342022-05-298028Actual
4254757.002022-07-298067Actual
256951418.002024-04-278013Actual
281371159.002024-06-288064Actual
4656200.002022-08-298073Actual
20006192.002023-10-298056Actual
10264162.002023-01-278073Actual
418668.002022-04-288065Actual
382371715.002025-03-298013Actual
28841475.242024-06-2880611Actual
3959601.002022-07-298036Actual
34459164.592024-11-2880511Actual
1078598.062022-04-288068Actual
3397550.002022-07-298013Budget
17246308.212023-07-2980111Actual
372421386.002025-02-268064Actual
2340380.002022-06-298063Budget
6208550.002022-09-288036Budget
15859509.002023-06-298036Actual
3647720.002022-07-298064Actual
8275650.002022-11-298065Budget
24996529.002024-03-288036Actual
16622445.002023-07-298073Actual
18871357.002023-09-288016Actual
373351155.002025-02-268065Actual
33969176.002024-11-288026Actual
21718201.002023-12-278073Actual
23854730.002024-02-268065Actual
22011346.002023-12-278046Actual
1930861.402023-09-2880211Actual
388951146.562025-03-298068Actual
23259740.492024-01-278068Actual
18006401.002023-08-298066Actual
11572850.002023-02-268015Budget
24142888.002024-02-268067Actual
114301178.002023-02-268014Actual
36383463.002025-01-278066Actual
19980314.002023-10-298046Actual
749487.002022-04-288066Actual
32158427.362024-09-2780311Actual
2144552.892023-11-2980511Actual
1720550.002022-05-298036Budget
13093480.002023-03-298066Budget
286061058.682024-06-288028Actual
20921210.192022-05-298018Actual
11104649.582023-01-278028Actual
34378183.742024-11-2880211Actual
547200.002022-04-288026Budget
9860750.002022-12-278067Budget
29469170.002024-07-288026Actual
26925421.002024-05-288073Actual
12761598.002023-03-298065Actual
7153720.002022-10-298065Actual
7280280.002022-10-298026Budget
4845924.002022-08-298015Actual
5503748.062022-08-298028Actual
263291069.282024-04-278028Actual
2161051.002022-04-288014Actual
314231025.002024-09-278063Actual
77011058.682022-10-298018Actual
31060441.192024-08-2880411Actual
6906100.002022-10-298073Budget
37393543.002025-02-268016Actual
7093650.002022-10-298015Budget
361501431.002025-01-278015Actual
9336650.002022-12-278015Budget
16214376.302023-06-2980111Actual
31033532.682024-08-2880311Actual
331691210.192024-10-288068Actual
14611205.002023-05-298073Actual
2293494.002024-01-278026Actual
10779280.002023-01-278056Budget
5704380.002022-09-288063Budget
376822116.272025-02-268018Actual
10780300.002023-01-278056Actual
7810487.452022-10-298068Actual
22281701.092023-12-278068Actual
274262049.602024-05-288018Actual
4908650.002022-08-298065Budget
91971155.002022-12-278014Actual
8027100.002022-11-298073Budget
19954495.002023-10-298036Actual
27488955.642024-05-288068Actual
296741247.002024-07-288067Actual
9986480.002022-12-278028Budget
12841480.002023-03-298016Budget
247561013.002024-03-288014Actual
10636211.002023-01-278026Actual
7232620.002022-10-298016Actual
9472632.002022-12-278016Actual
12433356.002023-03-298063Actual
221271062.002023-12-278017Actual
21066425.002023-11-298066Actual
319832182.942024-09-278018Actual
12182750.002023-02-268018Budget
15142649.582023-05-298028Actual
32245480.562024-09-2780611Actual
16863128.002023-07-298026Actual
262061496.002024-04-278017Actual
12432380.002023-03-298063Budget
5084550.002022-08-298036Budget
31152610.342024-08-2880112Actual
21010360.002023-11-298046Actual
2454711.402024-02-2680212Actual
8402259.002022-11-298026Actual
29019553.892024-06-2880113Actual
37944580.562025-02-2680611Actual
12762650.002023-03-298065Budget
14347230.552023-04-2880611Actual
25259811.702024-03-288028Actual
1482850.002022-05-298015Budget
2838550.002022-06-298036Budget
5502480.002022-08-298028Budget
689262.002022-04-288056Actual
38030106.082025-02-2680212Actual
24728199.002024-03-288073Actual
291711025.002024-07-288063Actual
19280376.302023-09-2880111Actual
16122740.492023-06-298028Actual
9721480.002022-12-278066Budget
1622519.002022-05-298016Actual
5315789.002022-08-298017Actual
35841131.002022-07-298014Actual
8604501.002022-11-298066Actual
21278779.882023-11-298068Actual
320111158.682024-09-278028Actual
27078946.002024-05-288065Actual
11165669.282023-01-278068Actual

Generated 2025-05-28 21:15:00.090 UTC