[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1930861.402023-10-0180211Actual
35233470.002024-12-308066Actual
748480.002022-05-018066Budget
17948259.002023-09-018046Actual
331072026.882024-10-318018Actual
18418222.042023-09-0180611Actual
268331575.002024-05-318013Actual
38149678.462025-03-0180213Actual
2351744.382024-01-3080112Actual
35503707.162024-12-3080111Actual
10187393.002023-01-308063Actual
19748535.002023-11-018064Actual
19422318.852023-10-0180611Actual
5704380.002022-10-018063Budget
27574273.102024-05-3180211Actual
30708418.002024-08-318066Actual
2251222.042023-12-3080112Actual
18275299.702023-09-0180111Actual
4194850.002022-08-018017Budget
5782200.002022-10-018073Budget
31180210.342024-08-3180212Actual
39096652.902025-04-0180611Actual
24401238.002024-02-2980411Actual
1814200.002022-06-018056Budget
10373650.002023-01-308064Budget
9393650.002022-12-308065Budget
24051321.002024-02-298066Actual
15350345.452023-06-0180611Actual
7621750.002022-11-018067Budget
38624356.002025-04-018046Actual
15316226.302023-06-0180411Actual
34879444.002024-12-308073Actual
21010360.002023-12-028046Actual
231041039.002024-01-308017Actual
387401780.002025-04-018017Actual
354451210.192024-12-308068Actual
3259380.002022-07-028028Budget
1018617.762022-05-018028Actual
13816476.002023-05-018016Actual
35585405.022024-12-3080411Actual
9149109.002022-12-308073Actual
263621046.562024-04-308068Actual
38002415.662025-03-0180112Actual
12182750.002023-03-018018Budget
14673553.002023-06-018064Actual
4253650.002022-08-018067Budget
21957137.002023-12-308026Actual
103121051.002023-01-308014Actual
16743848.002023-08-018015Actual
5375623.002022-09-018067Actual
10636211.002023-01-308026Actual
20308392.262023-11-0180111Actual
33521597.752024-10-3180113Actual
547200.002022-05-018026Budget
373351155.002025-03-018065Actual
160941517.782023-07-028018Actual
13923246.002023-05-018056Actual
393011013.552025-04-0180213Actual
357806.002022-05-018015Actual
9860750.002022-12-308067Budget
23854730.002024-02-298065Actual
37393543.002025-03-018016Actual
32245480.562024-09-3080611Actual
1403680.002022-06-018064Actual
26450190.122024-04-3080211Actual
1482850.002022-06-018015Budget
25852861.002024-04-308064Actual
10509650.002023-01-308065Budget
498584.002022-05-018016Actual
13171850.002023-04-018017Budget
103131000.002023-01-308014Budget
36762190.122025-01-3080511Actual
3783650.002022-08-018065Budget
36913683.752025-01-3080612Actual
36270167.002025-01-308026Actual
375901646.002025-03-018017Actual
10452850.002023-01-308015Budget
80741197.002022-12-028014Actual
1077480.002022-05-018068Budget
31480398.002024-09-308073Actual
11962444.002023-03-018066Actual
12762650.002023-04-018065Budget
22421238.002023-12-3080411Actual
350001488.002024-12-308015Actual
22281701.092023-12-308068Actual
1544617.002022-06-018065Actual
30173796.002024-07-3180213Actual
3911280.002022-08-018026Budget
2093750.002022-06-018018Budget
6254380.002022-10-018046Budget
277749.002022-05-018064Actual
2293494.002024-01-308026Actual
13721909.002023-05-018015Actual
8745757.002022-12-028067Actual
5084550.002022-09-018036Budget
5705375.002022-10-018063Actual
2013650.002022-06-018067Budget
24790497.002024-03-318064Actual
12621831.002023-04-018064Actual
382371715.002025-04-018013Actual
4333750.002022-08-018018Budget
33548701.262024-10-3180213Actual
14964360.002023-06-018066Actual
830950.002022-05-018017Budget
35148600.002024-12-308036Actual
358850.002022-05-018015Budget
23259740.492024-01-308068Actual
4907749.002022-09-018065Actual
316011318.002024-09-308015Actual
315431120.002024-09-308064Actual
3561284.802024-12-3080511Actual
3317480.002022-07-028068Budget
364401856.002025-01-308017Actual
25259811.702024-03-318028Actual
33942606.002024-12-018016Actual
13234786.002023-04-018067Actual
1874480.002022-06-018066Budget
1544170.972023-06-0180612Actual
25293828.372024-03-318068Actual
6829454.002022-11-018063Actual
27628453.962024-05-3180411Actual
7280280.002022-11-018026Budget
9394808.002022-12-308065Actual
1443222.042023-05-0180212Actual
5236480.002022-09-018066Budget
282301192.002024-07-018065Actual
6208550.002022-10-018036Budget
21746917.002023-12-308014Actual
18898176.002023-10-018026Actual
25081436.002024-03-318066Actual
308001260.002024-08-318067Actual
8604501.002022-12-028066Actual
9616380.002022-12-308046Budget
12620650.002023-04-018064Budget
32455678.462024-09-3080613Actual
335801094.252024-10-3180613Actual
36998803.022025-01-3080213Actual
36708419.922025-01-3080311Actual
27601564.602024-05-3180311Actual
9939750.002022-12-308018Budget
971750.002022-05-018018Budget
2050934.802023-11-0180112Actual
12984497.002023-04-018046Actual
23641869.002024-02-298063Actual
23317285.872024-01-3080111Actual
34292982.922024-12-018068Actual
20956137.002023-12-028026Actual
17188819.282023-08-018068Actual
17328242.252023-08-0180411Actual
5455750.002022-09-018018Budget
32958568.002024-10-318066Actual
22988270.002024-01-308046Actual
9701260.202022-05-018018Actual
22454369.912023-12-3080611Actual
169100.002022-05-018073Budget
1216380.002022-06-018063Budget
36653907.162025-01-3080111Actual
27243232.002024-05-318056Actual
2341349.002022-07-028063Actual
267431004.782024-04-3080213Actual
37474445.002025-03-018046Actual
21244860.192023-12-028028Actual
21780497.002023-12-308064Actual
19010421.002023-10-018066Actual
12041850.002023-03-018017Budget
1670219.002022-06-018026Actual
35841131.002022-08-018014Actual
4439480.002022-08-018068Budget
7749511.702022-11-018028Actual
365332428.402025-01-308018Actual
38650336.002025-04-018056Actual
91971155.002022-12-308014Actual
125591085.002023-04-018014Actual
11244710.002023-03-018013Actual
690200.002022-05-018056Budget
2393985.002024-02-298026Actual
8683831.002022-12-028017Actual
22070405.002023-12-308066Actual
23345178.422024-01-3080211Actual
135051559.002023-05-018013Actual
28961727.372024-07-0180612Actual
21418235.872023-12-0280411Actual
29549266.002024-07-318056Actual
2525655.002022-07-028064Actual
19841623.002023-11-018065Actual
33227855.032024-10-3180111Actual
7622865.002022-11-018067Actual
32818636.002024-10-318016Actual
13431000.002022-06-018014Budget
17974169.002023-09-018056Actual
359731054.002025-01-308063Actual
360582134.002025-01-308014Actual
32185475.242024-09-3080411Actual
10186380.002023-01-308063Budget
337921159.002024-12-018064Actual
29497679.002024-07-318036Actual
5643550.002022-10-018013Budget
37533536.002025-03-018066Actual
17922561.002023-09-018036Actual
34730671.442024-12-0180613Actual
314231025.002024-09-308063Actual
373001389.002025-03-018015Actual
35200237.002024-12-308056Actual
98001029.002022-12-308017Actual
13661696.002023-05-018064Actual
24462365.662024-02-2980611Actual
8452655.002022-12-028036Actual
6301246.002022-10-018056Actual
353832110.212024-12-308018Actual
16622445.002023-08-018073Actual
32158427.362024-09-3080311Actual
2740492.002022-07-028016Actual
36243661.002025-01-308016Actual
286401025.342024-07-018068Actual
13233750.002023-04-018067Budget
37944580.562025-03-0180611Actual
190671189.002023-10-018017Actual
9472632.002022-12-308016Actual
13360655.642023-04-018028Actual
2340380.002022-07-028063Budget
2457952.892024-02-2980612Actual
33429112.462024-10-3180212Actual
8402259.002022-12-028026Actual
2452041.192024-02-2980112Actual
28428484.002024-07-018066Actual
43321035.952022-08-018018Actual
20659992.002023-12-028063Actual
18098756.002023-09-018067Actual
12230458.672023-03-018028Actual
19714921.002023-11-018014Actual
9071480.002022-12-308063Budget
8027100.002022-12-028073Budget
6207655.002022-10-018036Actual
359391488.002025-01-308013Actual
33672992.002024-12-018063Actual
12840513.002023-04-018016Actual
278931083.732024-05-3180213Actual
22339356.082023-12-3080111Actual
2442856.082024-02-2980511Actual
11571898.002023-03-018015Actual
12985480.002023-04-018046Budget
7889537.002022-12-028013Actual
281951216.002024-07-018015Actual
11809648.002023-03-018036Actual
338841240.002024-12-018065Actual
7377380.002022-11-018046Budget
25048164.002024-03-318056Actual
2280618.002022-07-028013Actual

Generated 2025-05-31 23:47:47.219 UTC