[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1766458.002022-06-168046Actual
16863128.002023-08-168026Actual
29442515.002024-08-158016Actual
11634856.002023-03-168065Actual
4578380.002022-09-168063Budget
18926468.002023-10-168036Actual
35200237.002025-01-148056Actual
32845157.002024-11-158026Actual
281371159.002024-07-168064Actual
236061562.002024-03-158013Actual
296741247.002024-08-158067Actual
19362175.232023-10-1680411Actual
27243232.002024-06-158056Actual
393011013.552025-04-1680213Actual
5034225.002022-09-168026Actual
251381360.002024-04-158017Actual
276650.002022-05-168064Budget
30173796.002024-08-1580213Actual
9569550.002023-01-148036Budget
22248716.252024-01-148028Actual
7561950.002022-11-168017Budget
24848673.002024-04-158015Actual
12888200.002023-04-168026Budget
24462365.662024-03-1580611Actual
2351744.382024-02-1480112Actual
3131650.002022-07-178067Budget
27655192.252024-06-1580511Actual
365332428.402025-02-148018Actual
38030106.082025-03-1680212Actual
36383463.002025-02-148066Actual
388951146.562025-04-168068Actual
9011578.002023-01-148013Actual
31272387.222024-09-1580113Actual
4253650.002022-08-168067Budget
13361380.002023-04-168028Budget
28726241.192024-07-1680211Actual
3784907.002022-08-168065Actual
10779280.002023-02-148056Budget
24883687.002024-04-158065Actual
14232315.662023-05-1680111Actual
15234372.042023-06-1680111Actual
263621046.562024-05-158068Actual
643380.002022-05-168046Budget
20363102.892023-11-1680311Actual
18184623.822023-09-168028Actual
2665866.722024-05-1580612Actual
4987511.002022-09-168016Actual
13032351.002023-04-168056Actual
2452041.192024-03-1580112Actual
1647344.382023-07-1780612Actual
9721480.002023-01-148066Budget
3862595.002022-08-168016Actual
18275299.702023-09-1680111Actual
30088790.142024-08-1580612Actual
1540834.802023-06-1680112Actual
17682834.002023-09-168014Actual
20131764.002023-11-168067Actual
14138623.822023-05-168028Actual
17867509.002023-09-168016Actual
10917955.002023-02-148017Actual
376241348.002025-03-168067Actual
12182750.002023-03-168018Budget
10127550.002023-02-148013Budget
3258511.702022-07-178028Actual
5130380.002022-09-168046Budget
319251373.002024-10-158067Actual
31006181.612024-09-1580211Actual
13421051.002022-06-168014Actual
10918850.002023-02-148017Budget
7424188.002022-11-168056Actual
10187393.002023-02-148063Actual
35148600.002025-01-148036Actual
17301163.532023-08-1680311Actual
32899428.002024-11-158046Actual
3726850.002022-08-168015Budget
10373650.002023-02-148064Budget
418668.002022-05-168065Actual
290461073.202024-07-1680213Actual
37474445.002025-03-168046Actual
11104649.582023-02-148028Actual
7949480.002022-12-178063Budget
269531757.002024-06-158014Actual
24051321.002024-03-158066Actual
21066425.002023-12-178066Actual
17654197.002023-09-168073Actual
169100.002022-05-168073Budget
19899421.002023-11-168016Actual
19335101.822023-10-1680311Actual
6689480.002022-10-168068Budget
33997666.002024-12-168036Actual
231971346.562024-02-148018Actual
31060441.192024-09-1580411Actual
277749.002022-05-168064Actual
38570262.002025-04-168026Actual
23698201.002024-03-158073Actual
30978713.542024-09-1580111Actual
341381767.002024-12-168017Actual
22339356.082024-01-1480111Actual
17154598.062023-08-168028Actual
34081426.002024-12-168066Actual
33729362.002024-12-168073Actual
12840513.002023-04-168016Actual
1670219.002022-06-168026Actual
2561043.312024-04-1580612Actual
22011346.002024-01-148046Actual
18357172.042023-09-1680411Actual
319832182.942024-10-158018Actual
125591085.002023-04-168014Actual
19422318.852023-10-1680611Actual
5502480.002022-09-168028Budget
1830360.332023-09-1680211Actual
14851169.002023-06-168026Actual
359391488.002025-02-148013Actual
35558414.602025-01-1480311Actual
23047425.002024-02-148066Actual
30623570.002024-09-158036Actual
3911280.002022-08-168026Budget
9472632.002023-01-148016Actual
3317480.002022-07-178068Budget
2141380.002022-06-168028Budget
269871108.002024-06-158064Actual
23345178.422024-02-1480211Actual
17274115.652023-08-1680211Actual
370871906.002025-03-168013Actual
5376650.002022-09-168067Budget
642393.002022-05-168046Actual
21418235.872023-12-1780411Actual
326671323.002024-11-158064Actual
263012382.942024-05-158018Actual
11304380.002023-03-168063Budget
12511214.002023-04-168073Actual
2280618.002022-07-178013Actual
16357206.082023-07-1780611Actual
8027100.002022-12-178073Budget
4193756.002022-08-168017Actual
3863480.002022-08-168016Budget
2525655.002022-07-178064Actual
160361050.002023-07-178067Actual
3646650.002022-08-168064Budget
80741197.002022-12-178014Actual
4115601.002022-08-168066Actual
19280376.302023-10-1680111Actual
9335772.002023-01-148015Actual
498584.002022-05-168016Actual
37420186.002025-03-168026Actual
2524650.002022-07-178064Budget
1216380.002022-06-168063Budget
28780435.872024-07-1680411Actual
10978750.002023-02-148067Budget
16622445.002023-08-168073Actual
160011197.002023-07-178017Actual
27217471.002024-06-158046Actual
1018617.762022-05-168028Actual
2393985.002024-03-158026Actual
1750572.042023-08-1680612Actual
29549266.002024-08-158056Actual
6581750.002022-10-168018Budget
2293494.002024-02-148026Actual
1543650.002022-06-168065Budget
23399235.872024-02-1480411Actual
1077480.002022-05-168068Budget
6361380.002022-10-168066Actual
13661696.002023-05-168064Actual
201891528.382023-11-168018Actual
11904207.002023-03-168056Actual
33343549.712024-11-1580611Actual
166501095.002023-08-168014Actual
10265200.002023-02-148073Budget
88241079.892022-12-178018Actual
4381480.002022-08-168028Budget
31152610.342024-09-1580112Actual
1838451.822023-09-1680511Actual
28899610.342024-07-1680112Actual
175971108.002023-09-168063Actual
151141751.112023-06-168018Actual
1295100.002022-06-168073Budget
1426059.272023-05-1680211Actual
7621750.002022-11-168067Budget
377101349.592025-03-168028Actual
17894140.002023-09-168026Actual
6208550.002022-10-168036Budget
3783650.002022-08-168065Budget
291361733.002024-08-158013Actual
12041850.002023-03-168017Budget
1217454.002022-06-168063Actual
262061496.002024-05-158017Actual
690200.002022-05-168056Budget
19954495.002023-11-168036Actual
16917324.002023-08-168046Actual
8135779.002022-12-178064Actual
22722940.002024-02-148014Actual
32303564.602024-10-1580112Actual

Generated 2025-06-15 22:53:26.748 UTC