[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384501179.002025-03-318015Actual
337571776.002024-11-308014Actual
8872623.822022-12-018028Actual
22815814.002024-01-298015Actual
23967519.002024-02-288036Actual
21364160.342023-12-0180211Actual
3132668.002022-07-018067Actual
195951543.002023-10-318013Actual
35120204.002024-12-298026Actual
14811039.002022-05-318015Actual
2740492.002022-07-018016Actual
9472632.002022-12-298016Actual
26565245.442024-04-2980611Actual
88241079.892022-12-018018Actual
1813202.002022-05-318056Actual
246711029.002024-03-308063Actual
20363102.892023-10-3180311Actual
35841131.002022-07-318014Actual
33969176.002024-11-308026Actual
320451196.562024-09-298068Actual
335801094.252024-10-3080613Actual
316011318.002024-09-298015Actual
16685583.002023-07-318064Actual
7093650.002022-10-318015Budget
1543650.002022-05-318065Budget
6361380.002022-09-308066Actual
29228449.002024-07-308073Actual
7889537.002022-12-018013Actual
350001488.002024-12-298015Actual
314231025.002024-09-298063Actual
17682834.002023-08-318014Actual
6502793.002022-09-308067Actual
1644222.042023-07-0180212Actual
26007293.002024-04-298016Actual
36561982.922025-01-298028Actual
7948416.002022-12-018063Actual
308582625.372024-08-308018Actual
318911731.002024-09-298017Actual
34432430.552024-11-3080411Actual
150211323.002023-05-318017Actual
256951418.002024-04-298013Actual
387401780.002025-03-318017Actual
6301246.002022-09-308056Actual
4007380.002022-07-318046Budget
307651606.002024-08-308017Actual
7748480.002022-10-318028Budget
286061058.682024-06-308028Actual
28780435.872024-06-3080411Actual
27808939.072024-05-3080612Actual
28315158.002024-06-308026Actual
8275650.002022-12-018065Budget
36998803.022025-01-2980213Actual
5035280.002022-08-318026Budget
31480398.002024-09-298073Actual
327251336.002024-10-308015Actual
6829454.002022-10-318063Actual
13360655.642023-03-318028Actual
35200237.002024-12-298056Actual
18898176.002023-09-308026Actual
7482480.002022-10-318066Budget
971750.002022-04-308018Budget
6254380.002022-09-308046Budget
293491301.002024-07-308015Actual
6208550.002022-09-308036Budget
290461073.202024-06-3080213Actual
9520280.002022-12-298026Budget
30054115.652024-07-3080212Actual
23372213.532024-01-2980311Actual
7810487.452022-10-318068Actual
11634856.002023-02-288065Actual
11304380.002023-02-288063Budget
35035946.002024-12-298065Actual
29934458.212024-07-3080411Actual
14766579.002023-05-318065Actual
37393543.002025-02-288016Actual
154981797.002023-07-018013Actual
8873480.002022-12-018028Budget
2789200.002022-07-018026Budget
231041039.002024-01-298017Actual
9335772.002022-12-298015Actual
9721480.002022-12-298066Budget
20417124.172023-10-3180511Actual
12888200.002023-03-318026Budget
9720430.002022-12-298066Actual
33227855.032024-10-3080111Actual
36794475.242025-01-2980611Actual
9859636.002022-12-298067Actual
1440536.932023-04-3080112Actual
9701260.202022-04-308018Actual
4381480.002022-07-318028Budget
498584.002022-04-308016Actual
9257882.002022-12-298064Actual
12621831.002023-03-318064Actual
2056767.782023-10-3180612Actual
15533945.002023-07-018063Actual
20779669.002023-12-018064Actual
17154598.062023-07-318028Actual
98001029.002022-12-298017Actual
36383463.002025-01-298066Actual
28899610.342024-06-3080112Actual
241081184.002024-02-288017Actual
8134750.002022-12-018064Budget
26147288.002024-04-298066Actual
1767380.002022-05-318046Budget
32899428.002024-10-308046Actual
5237501.002022-08-318066Actual
18357172.042023-08-3180411Actual
316361229.002024-09-298065Actual
190671189.002023-09-308017Actual
3906278.422025-03-3180511Actual
22757571.002024-01-298064Actual
10780300.002023-01-298056Actual
3726850.002022-07-318015Budget
27136489.002024-05-308016Actual
1875405.002022-05-318066Actual
8452655.002022-12-018036Actual
24462365.662024-02-2880611Actual
10733515.002023-01-298046Actual
35531359.282024-12-2980211Actual
21418235.872023-12-0180411Actual
103121051.002023-01-298014Actual
23993353.002024-02-288046Actual
6828480.002022-10-318063Budget
247561013.002024-03-308014Actual
14731875.002023-05-318015Actual
371221287.002025-02-288063Actual
35764983.762024-12-2980612Actual
18006401.002023-08-318066Actual
35233470.002024-12-298066Actual
259121041.002024-04-298015Actual
342312110.212024-11-308018Actual
19188898.072023-09-308028Actual
370871906.002025-02-288013Actual
16269166.722023-07-0180311Actual
17809772.002023-08-318065Actual
18778638.002023-09-308015Actual
12511214.002023-03-318073Actual
11571898.002023-02-288015Actual
10839480.002023-01-298066Budget
15618852.002023-07-018014Actual
376822116.272025-02-288018Actual
33429112.462024-10-3080212Actual
2014705.002022-05-318067Actual
9070403.002022-12-298063Actual
14172772.312023-04-308068Actual
359731054.002025-01-298063Actual
13956397.002023-04-308066Actual
25351395.452024-03-3080111Actual
2419100.002022-07-018073Budget
13422843.522023-03-318068Actual
180631201.002023-08-318017Actual
2281550.002022-07-018013Budget
2013650.002022-05-318067Budget
21780497.002023-12-298064Actual
17716620.002023-08-318064Actual
34023421.002024-11-308046Actual
36880109.272025-01-2980212Actual
7233550.002022-10-318016Budget
258171258.002024-04-298014Actual
5131310.002022-08-318046Actual
387751166.002025-03-318067Actual
21278779.882023-12-018068Actual
231391134.002024-01-298067Actual
34730671.442024-11-3080613Actual
9473550.002022-12-298016Budget
38570262.002025-03-318026Actual
2157061.402023-12-0180612Actual
22421238.002023-12-2980411Actual
19686428.002023-10-318073Actual
24347115.652024-02-2880211Actual
231971346.562024-01-298018Actual
22011346.002023-12-298046Actual
4767823.002022-08-318064Actual
285782482.952024-06-308018Actual
376241348.002025-02-288067Actual
11712480.002023-02-288016Budget
54541532.932022-08-318018Actual
15911259.002023-07-018056Actual
5502480.002022-08-318028Budget
11382200.002023-02-288073Budget
99381575.352022-12-298018Actual
16976433.002023-07-318066Actual
304751243.002024-08-308015Actual
13032351.002023-03-318056Actual
29469170.002024-07-308026Actual
35731243.322024-12-2980212Actual
9393650.002022-12-298065Budget
37944580.562025-02-2880611Actual
6439850.002022-09-308017Budget
11166480.002023-01-298068Budget
30675272.002024-08-308056Actual
8354550.002022-12-018016Budget
4518531.002022-08-318013Actual
38030106.082025-02-2880212Actual
20451219.912023-10-3180611Actual
10589480.002023-01-298016Budget
4115601.002022-07-318066Actual
14964360.002023-05-318066Actual
36185977.002025-01-298065Actual
133131360.202023-03-318018Actual
9149109.002022-12-298073Actual
28841475.242024-06-3080611Actual
499550.002022-04-308016Budget
281371159.002024-06-308064Actual
11856401.002023-02-288046Actual
1735560.332023-07-3180511Actual
341381767.002024-11-308017Actual
26477223.102024-04-2980311Actual
24883687.002024-03-308065Actual
18926468.002023-09-308036Actual
170331146.002023-07-318017Actual
21718201.002023-12-298073Actual
9663198.002022-12-298056Actual
336371587.002024-11-308013Actual
16863128.002023-07-318026Actual
2603497.002024-04-298026Actual
24142888.002024-02-288067Actual
14347230.552023-04-3080611Actual
14138623.822023-04-308028Actual
18720626.002023-09-308064Actual
7561950.002022-10-318017Budget
185661848.002023-09-308013Actual
34879444.002024-12-298073Actual
145201396.002023-05-318013Actual
6360480.002022-09-308066Budget
12182750.002023-02-288018Budget
17068789.002023-07-318067Actual
80741197.002022-12-018014Actual
5130380.002022-08-318046Budget
22694407.002024-01-298073Actual
216611060.002023-12-298063Actual
8402259.002022-12-018026Actual
8498376.002022-12-018046Actual
18330172.042023-08-3180311Actual
34698766.182024-11-3080213Actual
29880181.612024-07-3080211Actual
7376444.002022-10-318046Actual
34081426.002024-11-308066Actual
319832182.942024-09-298018Actual
547200.002022-04-308026Budget
8745757.002022-12-018067Actual
4845924.002022-08-318015Actual
32455678.462024-09-2980613Actual
1446362.462023-04-3080612Actual
5375623.002022-08-318067Actual
12620650.002023-03-318064Budget
21244860.192023-12-018028Actual
1720550.002022-05-318036Budget
7809380.002022-10-318068Budget
20659992.002023-12-018063Actual

Generated 2025-05-30 22:34:24.828 UTC