[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11856401.002023-03-028046Actual
342312110.212024-12-028018Actual
1954950.002022-06-028017Budget
297941169.282024-08-018068Actual
13360655.642023-04-028028Actual
499550.002022-05-028016Budget
4766650.002022-09-028064Budget
26147288.002024-05-018066Actual
16269166.722023-07-0380311Actual
2990480.002022-07-038066Budget
11493650.002023-03-028064Budget
25947901.002024-05-018065Actual
31060441.192024-09-0180411Actual
12985480.002023-04-028046Budget
293491301.002024-08-018015Actual
175621780.002023-09-028013Actual
8684950.002022-12-038017Budget
24319274.172024-03-0180111Actual
37830158.212025-03-0280211Actual
37030722.322025-01-3180613Actual
3791179.482025-03-0280511Actual
24671000.002022-07-038014Budget
16357206.082023-07-0380611Actual
1735560.332023-08-0280511Actual
98001029.002022-12-318017Actual
384851301.002025-04-028065Actual
2741550.002022-07-038016Budget
1624251.822023-07-0380211Actual
251381360.002024-04-018017Actual
31694566.002024-10-018016Actual
242001417.772024-03-018018Actual
33548701.262024-11-0180213Actual
23641869.002024-03-018063Actual
5890650.002022-10-028064Budget
1018617.762022-05-028028Actual
25433160.342024-04-0180411Actual
7949480.002022-12-038063Budget
5376650.002022-09-028067Budget
388332129.912025-04-028018Actual
1482850.002022-06-028015Budget
18720626.002023-10-028064Actual
10686632.002023-01-318036Actual
12371566.002023-04-028013Actual
19335101.822023-10-0280311Actual
26716350.382024-05-0180113Actual
24790497.002024-04-018064Actual
19806788.002023-11-028015Actual
31094585.882024-09-0180611Actual
38329299.002025-04-028073Actual
9701260.202022-05-028018Actual
8605480.002022-12-038066Budget
103131000.002023-01-318014Budget
2524650.002022-07-038064Budget
2056767.782023-11-0280612Actual
39154575.242025-04-0280112Actual
365951035.952025-01-318068Actual
195951543.002023-11-028013Actual
24462365.662024-03-0180611Actual
14824412.002023-06-028016Actual
418668.002022-05-028065Actual
29907512.472024-08-0180311Actual
16685583.002023-08-028064Actual
18601935.002023-10-028063Actual
141101504.142023-05-028018Actual
13234786.002023-04-028067Actual
7423200.002022-11-028056Budget
2053622.042023-11-0280212Actual
31749653.002024-10-018036Actual
262061496.002024-05-018017Actual
22037188.002023-12-318056Actual
26477223.102024-05-0180311Actual
1647344.382023-07-0380612Actual
11304380.002023-03-028063Budget
6208550.002022-10-028036Budget
23259740.492024-01-318068Actual
9070403.002022-12-318063Actual
2557825.232024-04-0180212Actual
4578380.002022-09-028063Budget
689262.002022-05-028056Actual
3396611.002022-08-028013Actual
181561360.202023-09-028018Actual
10187393.002023-01-318063Actual
350001488.002024-12-318015Actual
226021590.002024-01-318013Actual
23047425.002024-01-318066Actual
2525655.002022-07-038064Actual
2603890.002022-07-038015Actual
8498376.002022-12-038046Actual
28075410.002024-07-028073Actual
7329550.002022-11-028036Budget
114301178.002023-03-028014Actual
33429112.462024-11-0180212Actual
17301163.532023-08-0280311Actual
10780300.002023-01-318056Actual
3725757.002022-08-028015Actual
292911062.002024-08-018064Actual
20451219.912023-11-0280611Actual
135051559.002023-05-028013Actual
22421238.002023-12-3180411Actual
6629623.822022-10-028028Actual
2604850.002022-07-038015Budget
19280376.302023-10-0280111Actual
375901646.002025-03-028017Actual
11166480.002023-01-318068Budget
3132668.002022-07-038067Actual
39182243.322025-04-0280212Actual
6361380.002022-10-028066Actual
27546807.162024-06-0180111Actual
17154598.062023-08-028028Actual
14673553.002023-06-028064Actual
24883687.002024-04-018065Actual
15885299.002023-07-038046Actual
22694407.002024-01-318073Actual
6111487.002022-10-028016Actual
9720430.002022-12-318066Actual
246711029.002024-04-018063Actual
27866360.912024-06-0180113Actual
354111035.952024-12-318028Actual
15350345.452023-06-0280611Actual
352901646.002024-12-318017Actual
190671189.002023-10-028017Actual
12041850.002023-03-028017Budget
11761300.002023-03-028026Actual
29442515.002024-08-018016Actual
305101081.002024-09-018065Actual
276650.002022-05-028064Budget
357806.002022-05-028015Actual
29582483.002024-08-018066Actual
38149678.462025-03-0280213Actual
18217955.642023-09-028068Actual
1767380.002022-06-028046Budget
35731243.322024-12-3180212Actual
2141380.002022-06-028028Budget
282301192.002024-07-028065Actual
9569550.002022-12-318036Budget
28288613.002024-07-028016Actual
22011346.002023-12-318046Actual
8746750.002022-12-038067Budget
8545334.002022-12-038056Actual
7748480.002022-11-028028Budget
3459382.002022-08-028063Actual
3862595.002022-08-028016Actual
246361653.002024-04-018013Actual
360921310.002025-01-318064Actual
31775368.002024-10-018046Actual
268681252.002024-06-018063Actual
6581750.002022-10-028018Budget
37179405.002025-03-028073Actual
315081955.002024-10-018014Actual
34579203.952024-12-0280212Actual
2880796.512024-07-0280511Actual
22962492.002024-01-318036Actual
9257882.002022-12-318064Actual
4381480.002022-08-028028Budget
309201375.352024-09-018068Actual
3784907.002022-08-028065Actual
1830360.332023-09-0280211Actual
5891617.002022-10-028064Actual
6207655.002022-10-028036Actual
2341349.002022-07-038063Actual
18098756.002023-09-028067Actual
26088259.002024-05-018046Actual
38953745.452025-04-0280111Actual
25852861.002024-05-018064Actual
2144552.892023-12-0380511Actual
18778638.002023-10-028015Actual
304171405.002024-09-018064Actual
18184623.822023-09-028028Actual
21838875.002023-12-318015Actual
1720550.002022-06-028036Budget
212161785.962023-12-038018Actual
14964360.002023-06-028066Actual
36708419.922025-01-3180311Actual
22637966.002024-01-318063Actual
32395608.282024-10-0180113Actual
1875405.002022-06-028066Actual
642393.002022-05-028046Actual
10637200.002023-01-318026Budget
222201375.352023-12-318018Actual
21278779.882023-12-038068Actual
8355670.002022-12-038016Actual
23345178.422024-01-3180211Actual
20929381.002023-12-038016Actual
15142649.582023-06-028028Actual
34378183.742024-12-0280211Actual
1838451.822023-09-0280511Actual
37500326.002025-03-028056Actual
2293494.002024-01-318026Actual
9148100.002022-12-318073Budget
7622865.002022-11-028067Actual
28841475.242024-07-0280611Actual
9149109.002022-12-318073Actual
35531359.282024-12-3180211Actual
4579345.002022-09-028063Actual
22070405.002023-12-318066Actual
13816476.002023-05-028016Actual
17894140.002023-09-028026Actual
347871715.002024-12-318013Actual
4007380.002022-08-028046Budget
216611060.002023-12-318063Actual
14347230.552023-05-0280611Actual
29079715.302024-07-0280613Actual
376241348.002025-03-028067Actual
4908650.002022-09-028065Budget
24051321.002024-03-018066Actual
36913683.752025-01-3180612Actual
341381767.002024-12-028017Actual
33672992.002024-12-028063Actual
17654197.002023-09-028073Actual
2452041.192024-03-0180112Actual
2254574.162023-12-3180612Actual
17774644.002023-09-028015Actual
22849638.002024-01-318065Actual
4006446.002022-08-028046Actual
2789200.002022-07-038026Budget
7749511.702022-11-028028Actual
326671323.002024-11-018064Actual
3211750.002022-07-038018Budget
22367163.532023-12-3180211Actual
285782482.952024-07-028018Actual
2496891.002024-04-018026Actual
23014291.002024-01-318056Actual
3458380.002022-08-028063Budget
9520280.002022-12-318026Budget
35503707.162024-12-3180111Actual
32845157.002024-11-018026Actual
12937621.002023-04-028036Actual
16214376.302023-07-0380111Actual
145541108.002023-06-028063Actual
417650.002022-05-028065Budget
2340380.002022-07-038063Budget
27655192.252024-06-0180511Actual
15911259.002023-07-038056Actual
35764983.762024-12-3180612Actual
12103661.002023-03-028067Actual
10589480.002023-01-318016Budget
11572850.002023-03-028015Budget
23854730.002024-03-018065Actual
11904207.002023-03-028056Actual
9987867.762022-12-318028Actual

Generated 2025-06-01 04:25:57.791 UTC