[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19280376.302023-10-0680111Actual
16836499.002023-08-068016Actual
35731243.322025-01-0480212Actual
34579203.952024-12-0680212Actual
38122531.092025-03-0680113Actual
91961100.002023-01-048014Budget
9720430.002023-01-048066Actual
7154650.002022-11-068065Budget
5178289.002022-09-068056Actual
12889196.002023-04-068026Actual
365951035.952025-02-048068Actual
21036265.002023-12-078056Actual
5704380.002022-10-068063Budget
201891528.382023-11-068018Actual
39008339.062025-04-0680311Actual
393011013.552025-04-0680213Actual
338841240.002024-12-068065Actual
23317285.872024-02-0480111Actual
3726850.002022-08-068015Budget
35503707.162025-01-0480111Actual
1216380.002022-06-068063Budget
30088790.142024-08-0580612Actual
30649338.002024-09-058046Actual
281371159.002024-07-068064Actual
11165669.282023-02-048068Actual
13956397.002023-05-068066Actual
28428484.002024-07-068066Actual
971750.002022-05-068018Budget
11166480.002023-02-048068Budget
31214866.732024-09-0580612Actual
7888550.002022-12-078013Budget
338501217.002024-12-068015Actual
1446362.462023-05-0680612Actual
3561284.802025-01-0480511Actual
25022291.002024-04-058046Actual
19806788.002023-11-068015Actual
15804450.002023-07-078016Actual
26114209.002024-05-058056Actual
8276668.002022-12-078065Actual
316361229.002024-10-058065Actual
308582625.372024-09-058018Actual
9521225.002023-01-048026Actual
38981339.062025-04-0680211Actual
114301178.002023-03-068014Actual
16743848.002023-08-068015Actual
36998803.022025-02-0480213Actual
27191661.002024-06-058036Actual
160941517.782023-07-078018Actual
18813827.002023-10-068065Actual
32547972.002024-11-058063Actual
6690669.282022-10-068068Actual
8451550.002022-12-078036Budget
13421480.002023-04-068068Budget
29523400.002024-08-058046Actual
39035564.602025-04-0680411Actual
10839480.002023-02-048066Budget
23641869.002024-03-058063Actual
247561013.002024-04-058014Actual
18871357.002023-10-068016Actual
1019380.002022-05-068028Budget
6502793.002022-10-068067Actual
315431120.002024-10-058064Actual
37802649.712025-03-0680111Actual
2837683.002022-07-078036Actual
30568557.002024-09-058016Actual
6301246.002022-10-068056Actual
25259811.702024-04-058028Actual
20336110.342023-11-0680211Actual
10589480.002023-02-048016Budget
4907749.002022-09-068065Actual
274541401.112024-06-058028Actual
10452850.002023-02-048015Budget
1948020.972023-10-0680112Actual
1671200.002022-06-068026Budget
2093750.002022-06-068018Budget
26007293.002024-05-058016Actual
381801183.732025-03-0680613Actual
10686632.002023-02-048036Actual
17682834.002023-09-068014Actual
4519550.002022-09-068013Budget
36708419.922025-02-0480311Actual
36243661.002025-02-048016Actual
31060441.192024-09-0580411Actual
302971103.002024-09-058063Actual
350001488.002025-01-048015Actual
377441323.832025-03-068068Actual
9011578.002023-01-048013Actual
12620650.002023-04-068064Budget
21418235.872023-12-0780411Actual
26716350.382024-05-0580113Actual
58311272.002022-10-068014Actual
7700750.002022-11-068018Budget
30146332.842024-08-0580113Actual
13234786.002023-04-068067Actual
75621155.002022-11-068017Actual
34432430.552024-12-0680411Actual
36971745.132025-02-0480113Actual
12292611.702023-03-068068Actual
170331146.002023-08-068017Actual
4986480.002022-09-068016Budget
33942606.002024-12-068016Actual
231971346.562024-02-048018Actual
6031742.002022-10-068065Actual
9149109.002023-01-048073Actual
3459382.002022-08-068063Actual
11903280.002023-03-068056Budget
9071480.002023-01-048063Budget
2561043.312024-04-0580612Actual
32604520.002024-11-058073Actual
31033532.682024-09-0580311Actual
34049294.002024-12-068056Actual
6158254.002022-10-068026Actual
9721480.002023-01-048066Budget
165301622.002023-08-068013Actual
38329299.002025-04-068073Actual
16891497.002023-08-068036Actual
89449.002022-05-068063Actual
36270167.002025-02-048026Actual
2454711.402024-03-0580212Actual
19188898.072023-10-068028Actual
43321035.952022-08-068018Actual
11963480.002023-03-068066Budget
331072026.882024-11-058018Actual
19748535.002023-11-068064Actual
34671722.322024-12-0680113Actual
125591085.002023-04-068014Actual
222201375.352024-01-048018Actual
9473550.002023-01-048016Budget
99381575.352023-01-048018Actual
5782200.002022-10-068073Budget
23345178.422024-02-0480211Actual
4767823.002022-09-068064Actual
21479230.552023-12-0780611Actual
2442856.082024-03-0580511Actual
16943211.002023-08-068056Actual
9987867.762023-01-048028Actual
18357172.042023-09-0680411Actual
13422843.522023-04-068068Actual
22637966.002024-02-048063Actual
169100.002022-05-068073Budget
26450190.122024-05-0580211Actual
16778827.002023-08-068065Actual
47051100.002022-09-068014Budget
23854730.002024-03-058065Actual
32337738.012024-10-0580612Actual
1540834.802023-06-0680112Actual
36653907.162025-02-0480111Actual
6907154.002022-11-068073Actual
88241079.892022-12-078018Actual
15944356.002023-07-078066Actual
35035946.002025-01-048065Actual
21336280.552023-12-0780111Actual
359731054.002025-02-048063Actual
2050934.802023-11-0680112Actual
27747636.942024-06-0580112Actual
20131764.002023-11-068067Actual
29228449.002024-08-058073Actual
13871406.002023-05-068036Actual
10588546.002023-02-048016Actual
5890650.002022-10-068064Budget
22694407.002024-02-048073Actual
15533945.002023-07-078063Actual
7233550.002022-11-068016Budget
5455750.002022-09-068018Budget
24728199.002024-04-058073Actual
191021144.002023-10-068067Actual
10978750.002023-02-048067Budget
4114480.002022-08-068066Budget
34292982.922024-12-068068Actual
27546807.162024-06-0580111Actual
19714921.002023-11-068014Actual
14314163.532023-05-0680411Actual
23259740.492024-02-048068Actual
2251222.042024-01-0480112Actual
36383463.002025-02-048066Actual
12371566.002023-04-068013Actual
2293494.002024-02-048026Actual
65801288.982022-10-068018Actual
2557825.232024-04-0580212Actual
2014705.002022-06-068067Actual
499550.002022-05-068016Budget
3647720.002022-08-068064Actual
5564480.002022-09-068068Budget
29550.002022-05-068013Budget
336371587.002024-12-068013Actual
5035280.002022-09-068026Budget
13171850.002023-04-068017Budget
546209.002022-05-068026Actual
1632360.332023-07-0780511Actual
9472632.002023-01-048016Actual
1838451.822023-09-0680511Actual
12041850.002023-03-068017Budget
31801291.002024-10-058056Actual
33729362.002024-12-068073Actual
10047380.002023-01-048068Budget
21391242.252023-12-0780311Actual
1440536.932023-05-0680112Actual
359391488.002025-02-048013Actual
8872623.822022-12-078028Actual
313881802.002024-10-058013Actual
7093650.002022-11-068015Budget
190671189.002023-10-068017Actual
5084550.002022-09-068036Budget
31094585.882024-09-0580611Actual
18926468.002023-10-068036Actual
3211750.002022-07-078018Budget
17274115.652023-08-0680211Actual
13756567.002023-05-068065Actual
35585405.022025-01-0480411Actual
829859.002022-05-068017Actual
29019553.892024-07-0680113Actual
12103661.002023-03-068067Actual
19422318.852023-10-0680611Actual
319832182.942024-10-058018Actual
13031280.002023-04-068056Budget
9859636.002023-01-048067Actual
212161785.962023-12-078018Actual
21278779.882023-12-078068Actual
26504213.532024-05-0580411Actual
1720550.002022-06-068036Budget
27163223.002024-06-058026Actual
10186380.002023-02-048063Budget
13361380.002023-04-068028Budget
307651606.002024-09-058017Actual
327251336.002024-11-058015Actual
27655192.252024-06-0580511Actual
337921159.002024-12-068064Actual
8932380.002022-12-078068Budget
26147288.002024-05-058066Actual
31272387.222024-09-0580113Actual
2496891.002024-04-058026Actual
30054115.652024-08-0580212Actual
8745757.002022-12-078067Actual
3397550.002022-08-068013Budget
6111487.002022-10-068016Actual
290461073.202024-07-0680213Actual
15653638.002023-07-078064Actual
17716620.002023-09-068064Actual
1874480.002022-06-068066Budget
23819779.002024-03-058015Actual
276650.002022-05-068064Budget
7482480.002022-11-068066Budget
8684950.002022-12-078017Budget
6689480.002022-10-068068Budget
15911259.002023-07-078056Actual
297601013.222024-08-058028Actual
4578380.002022-09-068063Budget
133131360.202023-04-068018Actual

Generated 2025-06-05 08:50:15.729 UTC