[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13871406.002023-04-148036Actual
24883687.002024-03-148065Actual
21158823.002023-11-158067Actual
8684950.002022-11-158017Budget
3536173.002022-07-158073Actual
16269166.722023-06-1580311Actual
1750572.042023-07-1580612Actual
35531359.282024-12-1380211Actual
14015945.002023-04-148017Actual
21036265.002023-11-158056Actual
313881802.002024-09-138013Actual
12761598.002023-03-158065Actual
10126560.002023-01-138013Actual
1930861.402023-09-1480211Actual
23912505.002024-02-128016Actual
10187393.002023-01-138063Actual
12104750.002023-02-128067Budget
1830360.332023-08-1580211Actual
23459312.472024-01-1380611Actual
325121587.002024-10-148013Actual
12041850.002023-02-128017Budget
23967519.002024-02-128036Actual
5375623.002022-08-158067Actual
34730671.442024-11-1480613Actual
2885380.002022-06-158046Budget
3258511.702022-06-158028Actual
5643550.002022-09-148013Budget
32212168.852024-09-1380511Actual
5178289.002022-08-158056Actual
15142649.582023-05-158028Actual
4253650.002022-07-158067Budget
5642531.002022-09-148013Actual
252311698.082024-03-148018Actual
360582134.002025-01-138014Actual
39334959.162025-03-1580613Actual
32455678.462024-09-1380613Actual
34081426.002024-11-148066Actual
6110480.002022-09-148016Budget
3906278.422025-03-1580511Actual
23225675.342024-01-138028Actual
237261024.002024-02-128014Actual
10372623.002023-01-138064Actual
80741197.002022-11-158014Actual
10918850.002023-01-138017Budget
4333750.002022-07-158018Budget
7280280.002022-10-158026Budget
546209.002022-04-148026Actual
39096652.902025-03-1580611Actual
27163223.002024-05-148026Actual
7329550.002022-10-158036Budget
31006181.612024-08-1480211Actual
36880109.272025-01-1380212Actual
38122531.092025-02-1280113Actual
32818636.002024-10-148016Actual
22367163.532023-12-1380211Actual
36998803.022025-01-1380213Actual
231971346.562024-01-138018Actual
2880796.512024-06-1480511Actual
384501179.002025-03-158015Actual
29550.002022-04-148013Budget
11493650.002023-02-128064Budget
256951418.002024-04-138013Actual
13361380.002023-03-158028Budget
14905283.002023-05-158046Actual
1216380.002022-05-158063Budget
17894140.002023-08-158026Actual
25433160.342024-03-1480411Actual
2013650.002022-05-158067Budget
17922561.002023-08-158036Actual
28698824.182024-06-1480111Actual
9257882.002022-12-138064Actual
12291480.002023-02-128068Budget
13721909.002023-04-148015Actual
3863480.002022-07-158016Budget
32245480.562024-09-1380611Actual
11056750.002023-01-138018Budget
372421386.002025-02-128064Actual
24462365.662024-02-1280611Actual
29523400.002024-07-148046Actual
7621750.002022-10-158067Budget
2280618.002022-06-158013Actual
38329299.002025-03-158073Actual
125591085.002023-03-158014Actual
5704380.002022-09-148063Budget
326322174.002024-10-148014Actual
1874480.002022-05-158066Budget
595602.002022-04-148036Actual
34350950.782024-11-1480111Actual
4657200.002022-08-158073Budget
2442856.082024-02-1280511Actual
14673553.002023-05-158064Actual
39274559.162025-03-1580113Actual
30595262.002024-08-148026Actual
6439850.002022-09-148017Budget
26007293.002024-04-138016Actual
16891497.002023-07-158036Actual
21066425.002023-11-158066Actual
13422843.522023-03-158068Actual
1671200.002022-05-158026Budget
12230458.672023-02-128028Actual
13756567.002023-04-148065Actual
21957137.002023-12-138026Actual
643380.002022-04-148046Budget
8275650.002022-11-158065Budget
383921108.002025-03-158064Actual
3783650.002022-07-158065Budget
34879444.002024-12-138073Actual
11571898.002023-02-128015Actual
20984524.002023-11-158036Actual
889650.002022-04-148067Budget
8355670.002022-11-158016Actual
15804450.002023-06-158016Actual
17188819.282023-07-158068Actual
25406155.022024-03-1480311Actual
37533536.002025-02-128066Actual
35849759.162024-12-1380213Actual
31694566.002024-09-138016Actual
2351744.382024-01-1380112Actual
297322151.122024-07-148018Actual
2457952.892024-02-1280612Actual
9570648.002022-12-138036Actual
2354955.022024-01-1380612Actual
17068789.002023-07-158067Actual
6769550.002022-10-158013Budget
3131650.002022-06-158067Budget
9256750.002022-12-138064Budget
13897331.002023-04-148046Actual
1159550.002022-05-158013Budget
10264162.002023-01-138073Actual
2161051.002022-04-148014Actual
13171850.002023-03-158017Budget
9617348.002022-12-138046Actual
2524650.002022-06-158064Budget
364401856.002025-01-138017Actual
11963480.002023-02-128066Budget
160011197.002023-06-158017Actual
11856401.002023-02-128046Actual
303821855.002024-08-148014Actual
338841240.002024-11-148065Actual
22962492.002024-01-138036Actual
29549266.002024-07-148056Actual
5316850.002022-08-158017Budget
33969176.002024-11-148026Actual
37857532.682025-02-1280311Actual
26088259.002024-04-138046Actual
331691210.192024-10-148068Actual
689262.002022-04-148056Actual
2342661.402024-01-1380511Actual
37944580.562025-02-1280611Actual
11903280.002023-02-128056Budget
6254380.002022-09-148046Budget
8498376.002022-11-158046Actual
28288613.002024-06-148016Actual
9939750.002022-12-138018Budget
27243232.002024-05-148056Actual
6361380.002022-09-148066Actual
18978186.002023-09-148056Actual
5035280.002022-08-158026Budget
14611205.002023-05-158073Actual
6111487.002022-09-148016Actual
26422453.962024-04-1380111Actual
33429112.462024-10-1480212Actual
1019380.002022-04-148028Budget
20131764.002023-10-158067Actual
6829454.002022-10-158063Actual
690200.002022-04-148056Budget
22722940.002024-01-138014Actual
13032351.002023-03-158056Actual
4439480.002022-07-158068Budget
10838511.002023-01-138066Actual
365951035.952025-01-138068Actual
376822116.272025-02-128018Actual
2496891.002024-03-148026Actual
9859636.002022-12-138067Actual
349072003.002024-12-138014Actual
11304380.002023-02-128063Budget
7281283.002022-10-158026Actual
15746730.002023-06-158065Actual
6031742.002022-09-148065Actual
10186380.002023-01-138063Budget
2340380.002022-06-158063Budget
5315789.002022-08-158017Actual
364751337.002025-01-138067Actual
24374164.592024-02-1280311Actual
1295100.002022-05-158073Budget
18275299.702023-08-1580111Actual
296741247.002024-07-148067Actual
8213650.002022-11-158015Budget
1644222.042023-06-1580212Actual
19806788.002023-10-158015Actual
27078946.002024-05-148065Actual
19748535.002023-10-158064Actual
35233470.002024-12-138066Actual
10048764.732022-12-138068Actual
5130380.002022-08-158046Budget
34613902.902024-11-1480612Actual
4193756.002022-07-158017Actual
1953851.822023-09-1480612Actual
18778638.002023-09-148015Actual
34023421.002024-11-148046Actual
4194850.002022-07-158017Budget
6906100.002022-10-158073Budget
88380.002022-04-148063Budget
221271062.002023-12-138017Actual
24790497.002024-03-148064Actual
32395608.282024-09-1380113Actual
21838875.002023-12-138015Actual
27601564.602024-05-1480311Actual
14172772.312023-04-148068Actual
36794475.242025-01-1380611Actual
2418159.002022-06-158073Actual
23345178.422024-01-1380211Actual
262411171.002024-04-138067Actual
241081184.002024-02-128017Actual
338501217.002024-11-148015Actual
21479230.552023-11-1580611Actual
2525655.002022-06-158064Actual
6907154.002022-10-158073Actual
33282349.702024-10-1480311Actual
5376650.002022-08-158067Budget
281371159.002024-06-148064Actual
36270167.002025-01-138026Actual
15653638.002023-06-158064Actual
277749.002022-04-148064Actual
191021144.002023-09-148067Actual
12984497.002023-03-158046Actual
38650336.002025-03-158056Actual
259121041.002024-04-138015Actual
11105380.002023-01-138028Budget
15911259.002023-06-158056Actual
29442515.002024-07-148016Actual
341731062.002024-11-148067Actual
14314163.532023-04-1480411Actual
357806.002022-04-148015Actual
18926468.002023-09-148036Actual
273681269.002024-05-148067Actual
20390226.302023-10-1580411Actual
21010360.002023-11-158046Actual
28899610.342024-06-1480112Actual
7749511.702022-10-158028Actual

Generated 2025-05-14 14:48:49.849 UTC