[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27866360.912024-06-0780113Actual
14611205.002023-06-088073Actual
114301178.002023-03-088014Actual
331691210.192024-11-078068Actual
31694566.002024-10-078016Actual
35849759.162025-01-0680213Actual
18871357.002023-10-088016Actual
9986480.002023-01-068028Budget
5376650.002022-09-088067Budget
13233750.002023-04-088067Budget
32303564.602024-10-0780112Actual
16743848.002023-08-088015Actual
27546807.162024-06-0780111Actual
33548701.262024-11-0780213Actual
8276668.002022-12-098065Actual
10510690.002023-02-068065Actual
268331575.002024-06-078013Actual
27243232.002024-06-078056Actual
11056750.002023-02-068018Budget
8545334.002022-12-098056Actual
30088790.142024-08-0780612Actual
15711680.002023-07-098015Actual
1874480.002022-06-088066Budget
9149109.002023-01-068073Actual
10372623.002023-02-068064Actual
32337738.012024-10-0780612Actual
690200.002022-05-088056Budget
3318687.462022-07-098068Actual
32101349.592022-07-098018Actual
26504213.532024-05-0780411Actual
19980314.002023-11-088046Actual
387401780.002025-04-088017Actual
8746750.002022-12-098067Budget
9335772.002023-01-068015Actual
14673553.002023-06-088064Actual
316011318.002024-10-078015Actual
11165669.282023-02-068068Actual
3317480.002022-07-098068Budget
8684950.002022-12-098017Budget
33255327.362024-11-0780211Actual
31775368.002024-10-078046Actual
353251351.002025-01-068067Actual
25022291.002024-04-078046Actual
35585405.022025-01-0680411Actual
17894140.002023-09-088026Actual
12042848.002023-03-088017Actual
370871906.002025-03-088013Actual
31033532.682024-09-0780311Actual
15533945.002023-07-098063Actual
206241653.002023-12-098013Actual
8403280.002022-12-098026Budget
2340380.002022-07-098063Budget
12762650.002023-04-088065Budget
29880181.612024-08-0780211Actual
14964360.002023-06-088066Actual
11634856.002023-03-088065Actual
15176764.732023-06-088068Actual
36653907.162025-02-0680111Actual
17188819.282023-08-088068Actual
2740492.002022-07-098016Actual
24319274.172024-03-0780111Actual
2662464.592024-05-0780112Actual
384851301.002025-04-088065Actual
25406155.022024-04-0780311Actual
30886955.642024-09-078028Actual
34023421.002024-12-088046Actual
7423200.002022-11-088056Budget
2342661.402024-02-0680511Actual
17654197.002023-09-088073Actual
1622519.002022-06-088016Actual
6906100.002022-11-088073Budget
34459164.592024-12-0880511Actual
24790497.002024-04-078064Actual
28586.002022-05-088013Actual
354111035.952025-01-068028Actual
30978713.542024-09-0780111Actual
30675272.002024-09-078056Actual
39154575.242025-04-0880112Actual
8451550.002022-12-098036Budget
2093750.002022-06-088018Budget
33969176.002024-12-088026Actual
3862595.002022-08-088016Actual
10047380.002023-01-068068Budget
35503707.162025-01-0680111Actual
20217860.192023-11-088028Actual
297322151.122024-08-078018Actual
8546200.002022-12-098056Budget
3959601.002022-08-088036Actual
3259380.002022-07-098028Budget
16778827.002023-08-088065Actual
64401155.002022-10-088017Actual
242611031.402024-03-078068Actual
1847649.702023-09-0880112Actual
13871406.002023-05-088036Actual
114311000.002023-03-088014Budget
25433160.342024-04-0780411Actual
9664200.002023-01-068056Budget
32899428.002024-11-078046Actual
7749511.702022-11-088028Actual
22988270.002024-02-068046Actual
17389352.892023-08-0880611Actual
29852824.182024-08-0780111Actual
2788133.002022-07-098026Actual
2056767.782023-11-0880612Actual
21244860.192023-12-098028Actual
13897331.002023-05-088046Actual
278931083.732024-06-0780213Actual
1750572.042023-08-0880612Actual
360921310.002025-02-068064Actual
19362175.232023-10-0880411Actual
14314163.532023-05-0880411Actual
32395608.282024-10-0780113Actual
20956137.002023-12-098026Actual
15289156.082023-06-0880311Actual
190671189.002023-10-088017Actual
16685583.002023-08-088064Actual
5035280.002022-09-088026Budget
34879444.002025-01-068073Actual
20390226.302023-11-0880411Actual
5130380.002022-09-088046Budget
2354955.022024-02-0680612Actual
595602.002022-05-088036Actual
16122740.492023-07-098028Actual
5503748.062022-09-088028Actual
165301622.002023-08-088013Actual
27747636.942024-06-0780112Actual
33942606.002024-12-088016Actual
2053622.042023-11-0880212Actual
10186380.002023-02-068063Budget
16269166.722023-07-0980311Actual
32158427.362024-10-0780311Actual
37448582.002025-03-088036Actual
7482480.002022-11-088066Budget
38543515.002025-04-088016Actual
16565997.002023-08-088063Actual
32547972.002024-11-078063Actual
247561013.002024-04-078014Actual
2931270.002022-07-098056Actual
12620650.002023-04-088064Budget
11712480.002023-03-088016Budget
22637966.002024-02-068063Actual
21123945.002023-12-098017Actual
26114209.002024-05-078056Actual
320451196.562024-10-078068Actual
9071480.002023-01-068063Budget
28288613.002024-07-088016Actual
29079715.302024-07-0880613Actual
19926167.002023-11-088026Actual
5315789.002022-09-088017Actual
418668.002022-05-088065Actual
1719663.002022-06-088036Actual
2884446.002022-07-098046Actual
3726850.002022-08-088015Budget
383921108.002025-04-088064Actual
13816476.002023-05-088016Actual
689262.002022-05-088056Actual
1217454.002022-06-088063Actual
20929381.002023-12-098016Actual
24848673.002024-04-078015Actual
2525655.002022-07-098064Actual
140501039.002023-05-088067Actual
4007380.002022-08-088046Budget
2653145.442024-05-0780511Actual
7376444.002022-11-088046Actual
2990480.002022-07-098066Budget
7280280.002022-11-088026Budget
17867509.002023-09-088016Actual
21780497.002024-01-068064Actual
28369408.002024-07-088046Actual
27628453.962024-06-0780411Actual
13312750.002023-04-088018Budget
7949480.002022-12-098063Budget
377101349.592025-03-088028Actual
24142888.002024-03-078067Actual
5084550.002022-09-088036Budget
121831170.802023-03-088018Actual
2838550.002022-07-098036Budget
8354550.002022-12-098016Budget
30205715.302024-08-0780613Actual
18720626.002023-10-088064Actual
170331146.002023-08-088017Actual
1954950.002022-06-088017Budget
2885380.002022-07-098046Budget
17246308.212023-08-0880111Actual
18330172.042023-09-0880311Actual
8213650.002022-12-098015Budget
3646650.002022-08-088064Budget
145201396.002023-06-088013Actual
77011058.682022-11-088018Actual
22011346.002024-01-068046Actual
2201480.002022-06-088068Budget
36243661.002025-02-068016Actual
200961166.002023-11-088017Actual
7377380.002022-11-088046Budget
341381767.002024-12-088017Actual
4381480.002022-08-088028Budget
19806788.002023-11-088015Actual
33463813.542024-11-0780612Actual
15911259.002023-07-098056Actual
2457952.892024-03-0780612Actual
38064983.762025-03-0880612Actual
267431004.782024-05-0780213Actual
31480398.002024-10-078073Actual
13923246.002023-05-088056Actual
36794475.242025-02-0680611Actual
34405485.872024-12-0880311Actual
241081184.002024-03-078017Actual
20250993.522023-11-088068Actual
316361229.002024-10-078065Actual
2171000.002022-05-088014Budget
12370550.002023-04-088013Budget
36383463.002025-02-068066Actual
27775118.852024-06-0780212Actual
36350320.002025-02-068056Actual
7621750.002022-11-088067Budget
6159280.002022-10-088026Budget
58301100.002022-10-088014Budget
1526258.212023-06-0880211Actual
27136489.002024-06-078016Actual
18184623.822023-09-088028Actual
26007293.002024-05-078016Actual
388951146.562025-04-088068Actual
21336280.552023-12-0980111Actual
313881802.002024-10-078013Actual
33282349.702024-11-0780311Actual
1403680.002022-06-088064Actual
263291069.282024-05-078028Actual
30146332.842024-08-0780113Actual
1647344.382023-07-0980612Actual
279261106.542024-06-0780613Actual
5782200.002022-10-088073Budget
31331722.322024-09-0780613Actual
4333750.002022-08-088018Budget
273681269.002024-06-078067Actual
256951418.002024-05-078013Actual
9520280.002023-01-068026Budget
10451831.002023-02-068015Actual
39096652.902025-04-0880611Actual
33227855.032024-11-0780111Actual
30026547.582024-08-0780112Actual

Generated 2025-06-07 09:08:05.179 UTC