[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
303821855.002024-09-018014Actual
25852861.002024-05-018064Actual
24051321.002024-03-018066Actual
4908650.002022-09-028065Budget
231041039.002024-01-318017Actual
15804450.002023-07-038016Actual
21718201.002023-12-318073Actual
7377380.002022-11-028046Budget
2884446.002022-07-038046Actual
8499380.002022-12-038046Budget
11166480.002023-01-318068Budget
190671189.002023-10-028017Actual
2603497.002024-05-018026Actual
370871906.002025-03-028013Actual
4657200.002022-09-028073Budget
36681320.982025-01-3180211Actual
14879495.002023-06-028036Actual
10187393.002023-01-318063Actual
32103746.522024-10-0180111Actual
103121051.002023-01-318014Actual
360921310.002025-01-318064Actual
4007380.002022-08-028046Budget
7700750.002022-11-028018Budget
231391134.002024-01-318067Actual
6255506.002022-10-028046Actual
9520280.002022-12-318026Budget
304751243.002024-09-018015Actual
20039356.002023-11-028066Actual
2653145.442024-05-0180511Actual
17922561.002023-09-028036Actual
35731243.322024-12-3180212Actual
1641542.252023-07-0380112Actual
6829454.002022-11-028063Actual
1750572.042023-08-0280612Actual
29550.002022-05-028013Budget
10733515.002023-01-318046Actual
32337738.012024-10-0180612Actual
5316850.002022-09-028017Budget
357806.002022-05-028015Actual
4006446.002022-08-028046Actual
7949480.002022-12-038063Budget
11305412.002023-03-028063Actual
277749.002022-05-028064Actual
24790497.002024-04-018064Actual
7093650.002022-11-028015Budget
3211750.002022-07-038018Budget
31033532.682024-09-0180311Actual
37179405.002025-03-028073Actual
1647344.382023-07-0380612Actual
12230458.672023-03-028028Actual
7889537.002022-12-038013Actual
31480398.002024-10-018073Actual
3647720.002022-08-028064Actual
10918850.002023-01-318017Budget
216271440.002023-12-318013Actual
11903280.002023-03-028056Budget
14639931.002023-06-028014Actual
18275299.702023-09-0280111Actual
14611205.002023-06-028073Actual
38002415.662025-03-0280112Actual
32158427.362024-10-0180311Actual
21158823.002023-12-038067Actual
5782200.002022-10-028073Budget
35503707.162024-12-3180111Actual
22722940.002024-01-318014Actual
7330648.002022-11-028036Actual
14931242.002023-06-028056Actual
34378183.742024-12-0280211Actual
6907154.002022-11-028073Actual
2661650.002022-07-038065Budget
19686428.002023-11-028073Actual
36913683.752025-01-3180612Actual
19714921.002023-11-028014Actual
27546807.162024-06-0180111Actual
19748535.002023-11-028064Actual
269871108.002024-06-018064Actual
2932200.002022-07-038056Budget
2457952.892024-03-0180612Actual
387751166.002025-04-028067Actual
274262049.602024-06-018018Actual
69541051.002022-11-028014Actual
30623570.002024-09-018036Actual
19980314.002023-11-028046Actual
29523400.002024-08-018046Actual
10685550.002023-01-318036Budget
13422843.522023-04-028068Actual
11244710.002023-03-028013Actual
2293494.002024-01-318026Actual
3131650.002022-07-038067Budget
8134750.002022-12-038064Budget
23761737.002024-03-018064Actual
349421337.002024-12-318064Actual
20250993.522023-11-028068Actual
1632360.332023-07-0380511Actual
1544170.972023-06-0280612Actual
4254757.002022-08-028067Actual
17274115.652023-08-0280211Actual
6769550.002022-11-028013Budget
36762190.122025-01-3180511Actual
2251222.042023-12-3180112Actual
13897331.002023-05-028046Actual
268681252.002024-06-018063Actual
17154598.062023-08-028028Actual
11712480.002023-03-028016Budget
175621780.002023-09-028013Actual
388951146.562025-04-028068Actual
34671722.322024-12-0280113Actual
26007293.002024-05-018016Actual
262061496.002024-05-018017Actual
293491301.002024-08-018015Actual
14673553.002023-06-028064Actual
25351395.452024-04-0180111Actual
28315158.002024-07-028026Actual
23259740.492024-01-318068Actual
17774644.002023-09-028015Actual
27574273.102024-06-0180211Actual
263291069.282024-05-018028Actual
12840513.002023-04-028016Actual
18978186.002023-10-028056Actual
33429112.462024-11-0180212Actual
18720626.002023-10-028064Actual
2838550.002022-07-038036Budget
359731054.002025-01-318063Actual
1623550.002022-06-028016Budget
8355670.002022-12-038016Actual
338501217.002024-12-028015Actual
7424188.002022-11-028056Actual
9720430.002022-12-318066Actual
22421238.002023-12-3180411Actual
23345178.422024-01-3180211Actual
32245480.562024-10-0180611Actual
13627798.002023-05-028014Actual
9859636.002022-12-318067Actual
22907400.002024-01-318016Actual
2885380.002022-07-038046Budget
33463813.542024-11-0180612Actual
10636211.002023-01-318026Actual
16622445.002023-08-028073Actual
4194850.002022-08-028017Budget
5564480.002022-09-028068Budget
6629623.822022-10-028028Actual
34730671.442024-12-0280613Actual
387401780.002025-04-028017Actual
12510200.002023-04-028073Budget
15316226.302023-06-0280411Actual
6768703.002022-11-028013Actual
5642531.002022-10-028013Actual
3318687.462022-07-038068Actual
3397550.002022-08-028013Budget
24848673.002024-04-018015Actual
2141380.002022-06-028028Budget
8498376.002022-12-038046Actual
135401143.002023-05-028063Actual
171261479.902023-08-028018Actual
14232315.662023-05-0280111Actual
22988270.002024-01-318046Actual
17894140.002023-09-028026Actual
2014705.002022-06-028067Actual
25789308.002024-05-018073Actual
23993353.002024-03-018046Actual
4767823.002022-09-028064Actual
133131360.202023-04-028018Actual
37474445.002025-03-028046Actual
89449.002022-05-028063Actual
302971103.002024-09-018063Actual
2354955.022024-01-3180612Actual
9986480.002022-12-318028Budget
4579345.002022-09-028063Actual
19335101.822023-10-0280311Actual
350001488.002024-12-318015Actual
37802649.712025-03-0280111Actual
12104750.002023-03-028067Budget
16917324.002023-08-028046Actual
376822116.272025-03-028018Actual
24661258.002022-07-038014Actual
308582625.372024-09-018018Actual
12370550.002023-04-028013Budget
12889196.002023-04-028026Actual
4845924.002022-09-028015Actual
7622865.002022-11-028067Actual
2990480.002022-07-038066Budget
6031742.002022-10-028065Actual
14964360.002023-06-028066Actual
11713556.002023-03-028016Actual
29442515.002024-08-018016Actual
4114480.002022-08-028066Budget
28753409.282024-07-0280311Actual
10732480.002023-01-318046Budget
38272983.002025-04-028063Actual
8402259.002022-12-038026Actual
23459312.472024-01-3180611Actual
11963480.002023-03-028066Budget
338841240.002024-12-028065Actual
88380.002022-05-028063Budget
24374164.592024-03-0180311Actual
18658214.002023-10-028073Actual
29582483.002024-08-018066Actual
32131366.722024-10-0180211Actual
2153743.312023-12-0380112Actual
36298666.002025-01-318036Actual
309201375.352024-09-018068Actual
17328242.252023-08-0280411Actual
296741247.002024-08-018067Actual
12371566.002023-04-028013Actual
24883687.002024-04-018065Actual
364751337.002025-01-318067Actual
35093483.002024-12-318016Actual
125581000.002023-04-028014Budget
276650.002022-05-028064Budget
8403280.002022-12-038026Budget
21391242.252023-12-0380311Actual
47051100.002022-09-028014Budget
4440740.492022-08-028068Actual
337921159.002024-12-028064Actual
7015742.002022-11-028064Actual
58311272.002022-10-028014Actual
13956397.002023-05-028066Actual
7748480.002022-11-028028Budget
16122740.492023-07-038028Actual
38981339.062025-04-0280211Actual
418668.002022-05-028065Actual
34613902.902024-12-0280612Actual
12888200.002023-04-028026Budget
1953851.822023-10-0280612Actual
690200.002022-05-028056Budget
18330172.042023-09-0280311Actual
30978713.542024-09-0180111Actual
259121041.002024-05-018015Actual
11383100.002023-03-028073Actual
29907512.472024-08-0180311Actual
207441051.002023-12-038014Actual
2340380.002022-07-038063Budget
8746750.002022-12-038067Budget
30354417.002024-09-018073Actual
22248716.252023-12-318028Actual
14824412.002023-06-028016Actual
6581750.002022-10-028018Budget
8213650.002022-12-038015Budget
1216380.002022-06-028063Budget
35645555.022024-12-3180611Actual

Generated 2025-06-01 12:18:22.336 UTC