[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
286401025.342024-07-138068Actual
16685583.002023-08-138064Actual
19280376.302023-10-1380111Actual
236061562.002024-03-128013Actual
26062445.002024-05-128036Actual
7749511.702022-11-138028Actual
12700963.002023-04-138015Actual
6361380.002022-10-138066Actual
9701260.202022-05-138018Actual
25852861.002024-05-128064Actual
22757571.002024-02-118064Actual
384501179.002025-04-138015Actual
11166480.002023-02-118068Budget
308001260.002024-09-128067Actual
5375623.002022-09-138067Actual
3726850.002022-08-138015Budget
196291051.002023-11-138063Actual
1018617.762022-05-138028Actual
2557825.232024-04-1280212Actual
221621029.002024-01-118067Actual
4381480.002022-08-138028Budget
350001488.002025-01-118015Actual
2254574.162024-01-1180612Actual
11383100.002023-03-138073Actual
9570648.002023-01-118036Actual
315431120.002024-10-128064Actual
13871406.002023-05-138036Actual
11712480.002023-03-138016Budget
2537958.212024-04-1280211Actual
1838451.822023-09-1380511Actual
303821855.002024-09-128014Actual
9149109.002023-01-118073Actual
349072003.002025-01-118014Actual
38030106.082025-03-1380212Actual
258171258.002024-05-128014Actual
15944356.002023-07-148066Actual
6628480.002022-10-138028Budget
37857532.682025-03-1380311Actual
10918850.002023-02-118017Budget
24790497.002024-04-128064Actual
18926468.002023-10-138036Actual
2161051.002022-05-138014Actual
39216939.072025-04-1380612Actual
35174364.002025-01-118046Actual
22849638.002024-02-118065Actual
3459382.002022-08-138063Actual
29880181.612024-08-1280211Actual
2050934.802023-11-1380112Actual
499550.002022-05-138016Budget
22637966.002024-02-118063Actual
19422318.852023-10-1380611Actual
8354550.002022-12-148016Budget
20716222.002023-12-148073Actual
2603497.002024-05-128026Actual
2661650.002022-07-148065Budget
6207655.002022-10-138036Actual
58301100.002022-10-138014Budget
12620650.002023-04-138064Budget
37448582.002025-03-138036Actual
24661258.002022-07-148014Actual
279831784.002024-07-138013Actual
216271440.002024-01-118013Actual
39096652.902025-04-1380611Actual
267431004.782024-05-1280213Actual
9720430.002023-01-118066Actual
110571375.352023-02-118018Actual
320111158.682024-10-128028Actual
4054280.002022-08-138056Budget
1744723.102023-08-1380112Actual
10977823.002023-02-118067Actual
2604850.002022-07-148015Budget
39035564.602025-04-1380411Actual
10732480.002023-02-118046Budget
7810487.452022-11-138068Actual
7154650.002022-11-138065Budget
168143.002022-05-138073Actual
33942606.002024-12-138016Actual
13627798.002023-05-138014Actual
17894140.002023-09-138026Actual
24319274.172024-03-1280111Actual
31060441.192024-09-1280411Actual
69551100.002022-11-138014Budget
1948020.972023-10-1380112Actual
326322174.002024-11-128014Actual
175621780.002023-09-138013Actual
27574273.102024-06-1280211Actual
19806788.002023-11-138015Actual
24728199.002024-04-128073Actual
252311698.082024-04-128018Actual
383572034.002025-04-138014Actual
4439480.002022-08-138068Budget
30088790.142024-08-1280612Actual
10588546.002023-02-118016Actual
13031280.002023-04-138056Budget
212161785.962023-12-148018Actual
6255506.002022-10-138046Actual
4254757.002022-08-138067Actual
11245550.002023-03-138013Budget
7094705.002022-11-138015Actual
20929381.002023-12-148016Actual
20921210.192022-06-138018Actual
33343549.712024-11-1280611Actual
376241348.002025-03-138067Actual
1670219.002022-06-138026Actual
23345178.422024-02-1180211Actual
20308392.262023-11-1380111Actual
748480.002022-05-138066Budget
2053622.042023-11-1380212Actual
15653638.002023-07-148064Actual
34730671.442024-12-1380613Actual
12888200.002023-04-138026Budget
3397550.002022-08-138013Budget
39008339.062025-04-1380311Actual
382371715.002025-04-138013Actual
21746917.002024-01-118014Actual
77011058.682022-11-138018Actual
365332428.402025-02-118018Actual
9071480.002023-01-118063Budget
38861869.282025-04-138028Actual
16836499.002023-08-138016Actual
19686428.002023-11-138073Actual
2351744.382024-02-1180112Actual
690200.002022-05-138056Budget
13923246.002023-05-138056Actual
1735560.332023-08-1380511Actual
377441323.832025-03-138068Actual
33227855.032024-11-1280111Actual
1077480.002022-05-138068Budget
19362175.232023-10-1380411Actual
30675272.002024-09-128056Actual
23014291.002024-02-118056Actual
11244710.002023-03-138013Actual
7748480.002022-11-138028Budget
195951543.002023-11-138013Actual
36561982.922025-02-118028Actual
9663198.002023-01-118056Actual
8026150.002022-12-148073Actual
13721909.002023-05-138015Actual
25081436.002024-04-128066Actual
1543650.002022-06-138065Budget
20837803.002023-12-148015Actual
7423200.002022-11-138056Budget
1544617.002022-06-138065Actual
20363102.892023-11-1380311Actual
15316226.302023-06-1380411Actual
29934458.212024-08-1280411Actual
21838875.002024-01-118015Actual
1440536.932023-05-1380112Actual
18720626.002023-10-138064Actual
10838511.002023-02-118066Actual
47051100.002022-09-138014Budget
10637200.002023-02-118026Budget
354111035.952025-01-118028Actual
185661848.002023-10-138013Actual
7948416.002022-12-148063Actual
10685550.002023-02-118036Budget
13422843.522023-04-138068Actual
19714921.002023-11-138014Actual
342591285.952024-12-138028Actual
18778638.002023-10-138015Actual
338501217.002024-12-138015Actual
26504213.532024-05-1280411Actual
14314163.532023-05-1380411Actual
37500326.002025-03-138056Actual
5131310.002022-09-138046Actual
320451196.562024-10-128068Actual
1159550.002022-06-138013Budget
10126560.002023-02-118013Actual
32547972.002024-11-128063Actual
237261024.002024-03-128014Actual
9520280.002023-01-118026Budget
201891528.382023-11-138018Actual
231041039.002024-02-118017Actual
27136489.002024-06-128016Actual
7233550.002022-11-138016Budget
8931478.362022-12-148068Actual
8275650.002022-12-148065Budget
1813202.002022-06-138056Actual
6768703.002022-11-138013Actual
36762190.122025-02-1180511Actual
2603890.002022-07-148015Actual
11856401.002023-03-138046Actual
38122531.092025-03-1380113Actual
9721480.002023-01-118066Budget
5783200.002022-10-138073Actual
4194850.002022-08-138017Budget
11810550.002023-03-138036Budget
30978713.542024-09-1280111Actual
9335772.002023-01-118015Actual
8605480.002022-12-148066Budget
4006446.002022-08-138046Actual
12433356.002023-04-138063Actual
10373650.002023-02-118064Budget
31094585.882024-09-1280611Actual
12699850.002023-04-138015Budget
370871906.002025-03-138013Actual
263291069.282024-05-128028Actual
16891497.002023-08-138036Actual
14015945.002023-05-138017Actual
6502793.002022-10-138067Actual
37802649.712025-03-1380111Actual
4333750.002022-08-138018Budget
15350345.452023-06-1380611Actual
6690669.282022-10-138068Actual
354451210.192025-01-118068Actual
3318687.462022-07-148068Actual
595602.002022-05-138036Actual
160011197.002023-07-148017Actual
9859636.002023-01-118067Actual
3132668.002022-07-148067Actual
160941517.782023-07-148018Actual
10636211.002023-02-118026Actual
4656200.002022-09-138073Actual
23967519.002024-03-128036Actual
418668.002022-05-138065Actual
15804450.002023-07-148016Actual
361501431.002025-02-118015Actual
36971745.132025-02-1180113Actual
32185475.242024-10-1280411Actual
269531757.002024-06-128014Actual
35558414.602025-01-1180311Actual
1482850.002022-06-138015Budget
169100.002022-05-138073Budget
27078946.002024-06-128065Actual
88380.002022-05-138063Budget
16943211.002023-08-138056Actual
357806.002022-05-138015Actual
58311272.002022-10-138014Actual
29549266.002024-08-128056Actual
2202701.092022-06-138068Actual
24671000.002022-07-148014Budget
11382200.002023-03-138073Budget
2442856.082024-03-1280511Actual
4253650.002022-08-138067Budget
4907749.002022-09-138065Actual
376822116.272025-03-138018Actual
16357206.082023-07-1480611Actual
383921108.002025-04-138064Actual
154981797.002023-07-148013Actual
29852824.182024-08-1280111Actual
39154575.242025-04-1380112Actual
2419100.002022-07-148073Budget
14905283.002023-06-138046Actual
1720550.002022-06-138036Budget
31834458.002024-10-128066Actual
24347115.652024-03-1280211Actual
15533945.002023-07-148063Actual
31801291.002024-10-128056Actual
9394808.002023-01-118065Actual
6158254.002022-10-138026Actual

Generated 2025-06-12 09:21:17.901 UTC