[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5969907.002022-10-068015Actual
1813202.002022-06-068056Actual
5084550.002022-09-068036Budget
28698824.182024-07-0680111Actual
20131764.002023-11-068067Actual
890676.002022-05-068067Actual
293491301.002024-08-058015Actual
7154650.002022-11-068065Budget
251381360.002024-04-058017Actual
13627798.002023-05-068014Actual
13431000.002022-06-068014Budget
326671323.002024-11-058064Actual
10977823.002023-02-048067Actual
6255506.002022-10-068046Actual
2418159.002022-07-078073Actual
4253650.002022-08-068067Budget
11304380.002023-03-068063Budget
1403680.002022-06-068064Actual
38624356.002025-04-068046Actual
17974169.002023-09-068056Actual
29497679.002024-08-058036Actual
30054115.652024-08-0580212Actual
4007380.002022-08-068046Budget
6208550.002022-10-068036Budget
8746750.002022-12-078067Budget
1954950.002022-06-068017Budget
35851100.002022-08-068014Budget
315081955.002024-10-058014Actual
9799950.002023-01-048017Budget
6254380.002022-10-068046Budget
5890650.002022-10-068064Budget
11809648.002023-03-068036Actual
38683536.002025-04-068066Actual
8546200.002022-12-078056Budget
2341349.002022-07-078063Actual
364751337.002025-02-048067Actual
1641542.252023-07-0780112Actual
185661848.002023-10-068013Actual
276650.002022-05-068064Budget
316361229.002024-10-058065Actual
34405485.872024-12-0680311Actual
284851963.002024-07-068017Actual
263291069.282024-05-058028Actual
35558414.602025-01-0480311Actual
30675272.002024-09-058056Actual
3910287.002022-08-068026Actual
6829454.002022-11-068063Actual
19841623.002023-11-068065Actual
21780497.002024-01-048064Actual
1402650.002022-06-068064Budget
5783200.002022-10-068073Actual
1847649.702023-09-0680112Actual
9148100.002023-01-048073Budget
9860750.002023-01-048067Budget
23819779.002024-03-058015Actual
21838875.002024-01-048015Actual
11382200.002023-03-068073Budget
13661696.002023-05-068064Actual
11760200.002023-03-068026Budget
34698766.182024-12-0680213Actual
14931242.002023-06-068056Actual
35822369.682025-01-0480113Actual
13897331.002023-05-068046Actual
18813827.002023-10-068065Actual
10589480.002023-02-048016Budget
2153743.312023-12-0780112Actual
1830360.332023-09-0680211Actual
28395320.002024-07-068056Actual
6159280.002022-10-068026Budget
24142888.002024-03-058067Actual
259121041.002024-05-058015Actual
2661650.002022-07-078065Budget
36270167.002025-02-048026Actual
30146332.842024-08-0580113Actual
281371159.002024-07-068064Actual
19899421.002023-11-068016Actual
34350950.782024-12-0680111Actual
829859.002022-05-068017Actual
37474445.002025-03-068046Actual
30978713.542024-09-0580111Actual
36561982.922025-02-048028Actual
338841240.002024-12-068065Actual
23993353.002024-03-058046Actual
3863480.002022-08-068016Budget
12370550.002023-04-068013Budget
150211323.002023-06-068017Actual
595602.002022-05-068036Actual
16622445.002023-08-068073Actual
7233550.002022-11-068016Budget
13234786.002023-04-068067Actual
24661258.002022-07-078014Actual
2524650.002022-07-078064Budget
1622519.002022-06-068016Actual
11963480.002023-03-068066Budget
246711029.002024-04-058063Actual
281032174.002024-07-068014Actual
20039356.002023-11-068066Actual
22037188.002024-01-048056Actual
12699850.002023-04-068015Budget
23698201.002024-03-058073Actual
1644222.042023-07-0780212Actual
17274115.652023-08-0680211Actual
31480398.002024-10-058073Actual
27866360.912024-06-0580113Actual
35200237.002025-01-048056Actual
28961727.372024-07-0680612Actual
320111158.682024-10-058028Actual
24401238.002024-03-0580411Actual
21418235.872023-12-0780411Actual
22907400.002024-02-048016Actual
28586.002022-05-068013Actual
12761598.002023-04-068065Actual
18720626.002023-10-068064Actual
263621046.562024-05-058068Actual
125591085.002023-04-068014Actual
16122740.492023-07-078028Actual
14138623.822023-05-068028Actual
89449.002022-05-068063Actual
5237501.002022-09-068066Actual
8683831.002022-12-078017Actual
15911259.002023-07-078056Actual
4518531.002022-09-068013Actual
13721909.002023-05-068015Actual
337571776.002024-12-068014Actual
13816476.002023-05-068016Actual
6690669.282022-10-068068Actual
103121051.002023-02-048014Actual
2393985.002024-03-058026Actual
191021144.002023-10-068067Actual
14879495.002023-06-068036Actual
291361733.002024-08-058013Actual
315431120.002024-10-058064Actual
15533945.002023-07-078063Actual
25081436.002024-04-058066Actual
1078598.062022-05-068068Actual
382371715.002025-04-068013Actual
8276668.002022-12-078065Actual
1019380.002022-05-068028Budget
171261479.902023-08-068018Actual
6031742.002022-10-068065Actual
2442856.082024-03-0580511Actual
372072060.002025-03-068014Actual
11633650.002023-03-068065Budget
26007293.002024-05-058016Actual
175971108.002023-09-068063Actual
25259811.702024-04-058028Actual
277749.002022-05-068064Actual
32245480.562024-10-0580611Actual
347871715.002025-01-048013Actual
20390226.302023-11-0680411Actual
13421480.002023-04-068068Budget
4578380.002022-09-068063Budget
4439480.002022-08-068068Budget
318911731.002024-10-058017Actual
6360480.002022-10-068066Budget
15350345.452023-06-0680611Actual
13171850.002023-04-068017Budget
37857532.682025-03-0680311Actual
7424188.002022-11-068056Actual
23967519.002024-03-058036Actual
12937621.002023-04-068036Actual
3959601.002022-08-068036Actual
17301163.532023-08-0680311Actual
2884446.002022-07-078046Actual
22637966.002024-02-048063Actual
263012382.942024-05-058018Actual
21036265.002023-12-078056Actual
20956137.002023-12-078026Actual
4381480.002022-08-068028Budget
4115601.002022-08-068066Actual
5315789.002022-09-068017Actual
4987511.002022-09-068016Actual
4440740.492022-08-068068Actual
125581000.002023-04-068014Budget
3458380.002022-08-068063Budget
25947901.002024-05-058065Actual
19335101.822023-10-0680311Actual
1526258.212023-06-0680211Actual
21957137.002024-01-048026Actual
17389352.892023-08-0680611Actual
2525655.002022-07-078064Actual
37533536.002025-03-068066Actual
24319274.172024-03-0580111Actual
267431004.782024-05-0580213Actual
19422318.852023-10-0680611Actual
3791179.482025-03-0680511Actual
1850970.972023-09-0680612Actual
13923246.002023-05-068056Actual
3862595.002022-08-068016Actual
154981797.002023-07-078013Actual
4254757.002022-08-068067Actual
285201143.002024-07-068067Actual
1440536.932023-05-0680112Actual
21930365.002024-01-048016Actual
331691210.192024-11-058068Actual
376241348.002025-03-068067Actual
1875405.002022-06-068066Actual
9987867.762023-01-048028Actual
24347115.652024-03-0580211Actual
308582625.372024-09-058018Actual
13421051.002022-06-068014Actual
47041146.002022-09-068014Actual
292561795.002024-08-058014Actual
11761300.002023-03-068026Actual
24051321.002024-03-058066Actual
23047425.002024-02-048066Actual
6302280.002022-10-068056Budget
31331722.322024-09-0580613Actual
12182750.002023-03-068018Budget
24996529.002024-04-058036Actual
10839480.002023-02-048066Budget
14851169.002023-06-068026Actual
304171405.002024-09-058064Actual
3537200.002022-08-068073Budget
5083565.002022-09-068036Actual
327601277.002024-11-058065Actual
35849759.162025-01-0480213Actual
375901646.002025-03-068017Actual
10636211.002023-02-048026Actual
370871906.002025-03-068013Actual
383921108.002025-04-068064Actual
21010360.002023-12-078046Actual
36880109.272025-02-0480212Actual
5178289.002022-09-068056Actual
14015945.002023-05-068017Actual
34493746.522024-12-0680611Actual
8027100.002022-12-078073Budget
499550.002022-05-068016Budget
32899428.002024-11-058046Actual
16296219.912023-07-0780411Actual
7482480.002022-11-068066Budget
222201375.352024-01-048018Actual
31094585.882024-09-0580611Actual
38861869.282025-04-068028Actual
29880181.612024-08-0580211Actual
7810487.452022-11-068068Actual
246361653.002024-04-058013Actual
5035280.002022-09-068026Budget
36852442.262025-02-0480112Actual
1426059.272023-05-0680211Actual
35531359.282025-01-0480211Actual
35148600.002025-01-048036Actual
140501039.002023-05-068067Actual
14731875.002023-06-068015Actual
279831784.002024-07-068013Actual
38329299.002025-04-068073Actual
8402259.002022-12-078026Actual
3459382.002022-08-068063Actual
180631201.002023-09-068017Actual
282301192.002024-07-068065Actual
216271440.002024-01-048013Actual
3784907.002022-08-068065Actual
27775118.852024-06-0580212Actual
2340380.002022-07-078063Budget
26147288.002024-05-058066Actual
19686428.002023-11-068073Actual

Generated 2025-06-05 17:10:56.867 UTC