[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28288613.002024-07-058016Actual
252311698.082024-04-048018Actual
23912505.002024-03-048016Actual
4987511.002022-09-058016Actual
3211750.002022-07-068018Budget
6628480.002022-10-058028Budget
114301178.002023-03-058014Actual
3862595.002022-08-058016Actual
125581000.002023-04-058014Budget
11304380.002023-03-058063Budget
8546200.002022-12-068056Budget
12985480.002023-04-058046Budget
11962444.002023-03-058066Actual
1830360.332023-09-0580211Actual
32212168.852024-10-0480511Actual
338841240.002024-12-058065Actual
30886955.642024-09-048028Actual
10589480.002023-02-038016Budget
12042848.002023-03-058017Actual
25460114.592024-04-0480511Actual
5643550.002022-10-058013Budget
25493296.512024-04-0480611Actual
25293828.372024-04-048068Actual
7093650.002022-11-058015Budget
29907512.472024-08-0480311Actual
12291480.002023-03-058068Budget
91971155.002023-01-038014Actual
69541051.002022-11-058014Actual
22637966.002024-02-038063Actual
28586.002022-05-058013Actual
418668.002022-05-058065Actual
23459312.472024-02-0380611Actual
19362175.232023-10-0580411Actual
37448582.002025-03-058036Actual
10637200.002023-02-038026Budget
2741550.002022-07-068016Budget
35703597.582025-01-0380112Actual
22694407.002024-02-038073Actual
17682834.002023-09-058014Actual
4114480.002022-08-058066Budget
5178289.002022-09-058056Actual
349421337.002025-01-038064Actual
31180210.342024-09-0480212Actual
326322174.002024-11-048014Actual
19422318.852023-10-0580611Actual
19748535.002023-11-058064Actual
353251351.002025-01-038067Actual
15859509.002023-07-068036Actual
8135779.002022-12-068064Actual
360582134.002025-02-038014Actual
22394213.532024-01-0380311Actual
3783650.002022-08-058065Budget
1641542.252023-07-0680112Actual
11382200.002023-03-058073Budget
24401238.002024-03-0480411Actual
29442515.002024-08-048016Actual
28780435.872024-07-0580411Actual
30088790.142024-08-0480612Actual
5564480.002022-09-058068Budget
31749653.002024-10-048036Actual
341731062.002024-12-058067Actual
26565245.442024-05-0480611Actual
242001417.772024-03-048018Actual
9149109.002023-01-038073Actual
19335101.822023-10-0580311Actual
372072060.002025-03-058014Actual
1767380.002022-06-058046Budget
5502480.002022-09-058028Budget
5704380.002022-10-058063Budget
206241653.002023-12-068013Actual
2053622.042023-11-0580212Actual
595602.002022-05-058036Actual
16685583.002023-08-058064Actual
14138623.822023-05-058028Actual
26504213.532024-05-0480411Actual
377101349.592025-03-058028Actual
37884544.392025-03-0580411Actual
25947901.002024-05-048065Actual
29079715.302024-07-0580613Actual
23345178.422024-02-0380211Actual
20039356.002023-11-058066Actual
21066425.002023-12-068066Actual
373351155.002025-03-058065Actual
88380.002022-05-058063Budget
9617348.002023-01-038046Actual
10451831.002023-02-038015Actual
17154598.062023-08-058028Actual
547200.002022-05-058026Budget
7889537.002022-12-068013Actual
12762650.002023-04-058065Budget
30173796.002024-08-0480213Actual
10685550.002023-02-038036Budget
296741247.002024-08-048067Actual
4846850.002022-09-058015Budget
7809380.002022-11-058068Budget
2525655.002022-07-068064Actual
338501217.002024-12-058015Actual
23761737.002024-03-048064Actual
689262.002022-05-058056Actual
17246308.212023-08-0580111Actual
168143.002022-05-058073Actual
34049294.002024-12-058056Actual
246711029.002024-04-048063Actual
1443222.042023-05-0580212Actual
37474445.002025-03-058046Actual
13431000.002022-06-058014Budget
7748480.002022-11-058028Budget
331072026.882024-11-048018Actual
10264162.002023-02-038073Actual
35585405.022025-01-0380411Actual
10510690.002023-02-038065Actual
6906100.002022-11-058073Budget
3726850.002022-08-058015Budget
12889196.002023-04-058026Actual
33463813.542024-11-0480612Actual
33548701.262024-11-0480213Actual
15885299.002023-07-068046Actual
7232620.002022-11-058016Actual
18217955.642023-09-058068Actual
12511214.002023-04-058073Actual
3910287.002022-08-058026Actual
1078598.062022-05-058068Actual
11761300.002023-03-058026Actual
22421238.002024-01-0380411Actual
3959601.002022-08-058036Actual
34879444.002025-01-038073Actual
1847649.702023-09-0580112Actual
246361653.002024-04-048013Actual
11165669.282023-02-038068Actual
14611205.002023-06-058073Actual
17188819.282023-08-058068Actual
37393543.002025-03-058016Actual
8275650.002022-12-068065Budget
6829454.002022-11-058063Actual
24019283.002024-03-048056Actual
1544170.972023-06-0580612Actual
1670219.002022-06-058026Actual
33729362.002024-12-058073Actual
23698201.002024-03-048073Actual
10732480.002023-02-038046Budget
357806.002022-05-058015Actual
27276456.002024-06-048066Actual
2662890.002022-07-068065Actual
24462365.662024-03-0480611Actual
212161785.962023-12-068018Actual
19926167.002023-11-058026Actual
2281550.002022-07-068013Budget
318911731.002024-10-048017Actual
1719663.002022-06-058036Actual
327251336.002024-11-048015Actual
9010550.002023-01-038013Budget
15590286.002023-07-068073Actual
195951543.002023-11-058013Actual
25433160.342024-04-0480411Actual
37944580.562025-03-0580611Actual
8498376.002022-12-068046Actual
3131650.002022-07-068067Budget
5455750.002022-09-058018Budget
1814200.002022-06-058056Budget
23014291.002024-02-038056Actual
4766650.002022-09-058064Budget
3397550.002022-08-058013Budget
8932380.002022-12-068068Budget
293491301.002024-08-048015Actual
25351395.452024-04-0480111Actual
58301100.002022-10-058014Budget
7483397.002022-11-058066Actual
12182750.002023-03-058018Budget
37500326.002025-03-058056Actual
2932200.002022-07-068056Budget
32101349.592022-07-068018Actual
12937621.002023-04-058036Actual
29934458.212024-08-0480411Actual
320111158.682024-10-048028Actual
336371587.002024-12-058013Actual
25259811.702024-04-048028Actual
262411171.002024-05-048067Actual
7423200.002022-11-058056Budget
305101081.002024-09-048065Actual
9664200.002023-01-038056Budget
296391767.002024-08-048017Actual
1850970.972023-09-0580612Actual
38570262.002025-04-058026Actual
135401143.002023-05-058063Actual
22339356.082024-01-0380111Actual
2788133.002022-07-068026Actual
207441051.002023-12-068014Actual
7376444.002022-11-058046Actual
749487.002022-05-058066Actual
13599415.002023-05-058073Actual
37830158.212025-03-0580211Actual
278931083.732024-06-0480213Actual
34350950.782024-12-0580111Actual
22962492.002024-02-038036Actual
267431004.782024-05-0480213Actual
31775368.002024-10-048046Actual
17274115.652023-08-0580211Actual
20921210.192022-06-058018Actual
1440536.932023-05-0580112Actual
32185475.242024-10-0480411Actual
27808939.072024-06-0480612Actual
4579345.002022-09-058063Actual
10779280.002023-02-038056Budget
15746730.002023-07-068065Actual
65801288.982022-10-058018Actual
9939750.002023-01-038018Budget
10636211.002023-02-038026Actual
327601277.002024-11-048065Actual
20131764.002023-11-058067Actual
27775118.852024-06-0480212Actual
20006192.002023-11-058056Actual
393011013.552025-04-0580213Actual
13031280.002023-04-058056Budget
34081426.002024-12-058066Actual
12841480.002023-04-058016Budget
24941361.002024-04-048016Actual
33227855.032024-11-0480111Actual
27689555.022024-06-0480611Actual
1750572.042023-08-0580612Actual
33309334.812024-11-0480411Actual
364751337.002025-02-038067Actual
10839480.002023-02-038066Budget
5890650.002022-10-058064Budget
32131366.722024-10-0480211Actual
150561039.002023-06-058067Actual
13871406.002023-05-058036Actual
13923246.002023-05-058056Actual
34493746.522024-12-0580611Actual
22849638.002024-02-038065Actual
18418222.042023-09-0580611Actual
32422985.482024-10-0480213Actual
24661258.002022-07-068014Actual
141101504.142023-05-058018Actual
2653145.442024-05-0480511Actual
7015742.002022-11-058064Actual
4518531.002022-09-058013Actual
38122531.092025-03-0580113Actual
281032174.002024-07-058014Actual
196291051.002023-11-058063Actual
9011578.002023-01-038013Actual
28369408.002024-07-058046Actual
22281701.092024-01-038068Actual
274541401.112024-06-048028Actual
1544617.002022-06-058065Actual
15653638.002023-07-068064Actual
27747636.942024-06-0480112Actual
20956137.002023-12-068026Actual
9663198.002023-01-038056Actual

Generated 2025-06-04 08:28:27.866 UTC