[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23993353.002024-02-258046Actual
222201375.352023-12-268018Actual
18217955.642023-08-288068Actual
31060441.192024-08-2780411Actual
6111487.002022-09-278016Actual
6628480.002022-09-278028Budget
4194850.002022-07-288017Budget
1735560.332023-07-2880511Actual
11760200.002023-02-258026Budget
341381767.002024-11-278017Actual
293841118.002024-07-278065Actual
251381360.002024-03-278017Actual
6110480.002022-09-278016Budget
2662890.002022-06-288065Actual
338841240.002024-11-278065Actual
35849759.162024-12-2680213Actual
9336650.002022-12-268015Budget
80751100.002022-11-288014Budget
2393985.002024-02-258026Actual
30595262.002024-08-278026Actual
16357206.082023-06-2880611Actual
9071480.002022-12-268063Budget
35703597.582024-12-2680112Actual
22339356.082023-12-2680111Actual
17188819.282023-07-288068Actual
23967519.002024-02-258036Actual
16214376.302023-06-2880111Actual
1544170.972023-05-2880612Actual
8027100.002022-11-288073Budget
22722940.002024-01-268014Actual
27136489.002024-05-278016Actual
9070403.002022-12-268063Actual
2561043.312024-03-2780612Actual
330491296.002024-10-278067Actual
8275650.002022-11-288065Budget
8213650.002022-11-288015Budget
9256750.002022-12-268064Budget
267431004.782024-04-2680213Actual
28927112.462024-06-2780212Actual
26565245.442024-04-2680611Actual
8355670.002022-11-288016Actual
12621831.002023-03-288064Actual
23912505.002024-02-258016Actual
2141380.002022-05-288028Budget
6690669.282022-09-278068Actual
88380.002022-04-278063Budget
28075410.002024-06-278073Actual
7232620.002022-10-288016Actual
231041039.002024-01-268017Actual
34081426.002024-11-278066Actual
22394213.532023-12-2680311Actual
37474445.002025-02-258046Actual
15911259.002023-06-288056Actual
150211323.002023-05-288017Actual
34730671.442024-11-2780613Actual
29880181.612024-07-2780211Actual
2201480.002022-05-288068Budget
6907154.002022-10-288073Actual
11856401.002023-02-258046Actual
23317285.872024-01-2680111Actual
4657200.002022-08-288073Budget
372072060.002025-02-258014Actual
1443222.042023-04-2780212Actual
2442856.082024-02-2580511Actual
32303564.602024-09-2680112Actual
8745757.002022-11-288067Actual
38598685.002025-03-288036Actual
7749511.702022-10-288028Actual
326671323.002024-10-278064Actual
1446362.462023-04-2780612Actual
12985480.002023-03-288046Budget
269871108.002024-05-278064Actual
292911062.002024-07-278064Actual
13032351.002023-03-288056Actual
21746917.002023-12-268014Actual
221621029.002023-12-268067Actual
9473550.002022-12-268016Budget
15859509.002023-06-288036Actual
10637200.002023-01-268026Budget
383572034.002025-03-288014Actual
302621836.002024-08-278013Actual
11166480.002023-01-268068Budget
39096652.902025-03-2880611Actual
417650.002022-04-278065Budget
15653638.002023-06-288064Actual
35851100.002022-07-288014Budget
2991579.002022-06-288066Actual
33969176.002024-11-278026Actual
2452041.192024-02-2580112Actual
21278779.882023-11-288068Actual
3317480.002022-06-288068Budget
8214840.002022-11-288015Actual
14314163.532023-04-2780411Actual
13897331.002023-04-278046Actual
2454711.402024-02-2580212Actual
1813202.002022-05-288056Actual
65801288.982022-09-278018Actual
1426059.272023-04-2780211Actual
31094585.882024-08-2780611Actual
11571898.002023-02-258015Actual
32899428.002024-10-278046Actual
30623570.002024-08-278036Actual
20363102.892023-10-2880311Actual
2665866.722024-04-2680612Actual
21872592.002023-12-268065Actual
33521597.752024-10-2780113Actual
5782200.002022-09-278073Budget
25048164.002024-03-278056Actual
3784907.002022-07-288065Actual
12841480.002023-03-288016Budget
22281701.092023-12-268068Actual
18813827.002023-09-278065Actual
9148100.002022-12-268073Budget
20390226.302023-10-2880411Actual
5178289.002022-08-288056Actual
36030315.002025-01-268073Actual
33463813.542024-10-2780612Actual
19188898.072023-09-278028Actual
23259740.492024-01-268068Actual
4193756.002022-07-288017Actual
35035946.002024-12-268065Actual
27689555.022024-05-2780611Actual
387401780.002025-03-288017Actual
12104750.002023-02-258067Budget
23372213.532024-01-2680311Actual
125581000.002023-03-288014Budget
7280280.002022-10-288026Budget
27217471.002024-05-278046Actual
336371587.002024-11-278013Actual
30146332.842024-07-2780113Actual
1953888.002022-05-288017Actual
32818636.002024-10-278016Actual
23345178.422024-01-2680211Actual
2281550.002022-06-288013Budget
12510200.002023-03-288073Budget
58311272.002022-09-278014Actual
8026150.002022-11-288073Actual
28899610.342024-06-2780112Actual
13360655.642023-03-288028Actual
247561013.002024-03-278014Actual
308001260.002024-08-278067Actual
279261106.542024-05-2780613Actual
10917955.002023-01-268017Actual
273331606.002024-05-278017Actual
38329299.002025-03-288073Actual
18898176.002023-09-278026Actual
12433356.002023-03-288063Actual
32422985.482024-09-2680213Actual
216271440.002023-12-268013Actual
29968528.432024-07-2780611Actual
15746730.002023-06-288065Actual
316361229.002024-09-268065Actual
30026547.582024-07-2780112Actual
20837803.002023-11-288015Actual
2885380.002022-06-288046Budget
7281283.002022-10-288026Actual
10372623.002023-01-268064Actual
29549266.002024-07-278056Actual
971750.002022-04-278018Budget
32337738.012024-09-2680612Actual
499550.002022-04-278016Budget
3862595.002022-07-288016Actual
347871715.002024-12-268013Actual
302971103.002024-08-278063Actual
26088259.002024-04-268046Actual
32395608.282024-09-2680113Actual
1543650.002022-05-288065Budget
36762190.122025-01-2680511Actual
1875405.002022-05-288066Actual
21838875.002023-12-268015Actual
31214866.732024-08-2780612Actual
1159550.002022-05-288013Budget
27866360.912024-05-2780113Actual
36324422.002025-01-268046Actual
4578380.002022-08-288063Budget
39216939.072025-03-2880612Actual
20006192.002023-10-288056Actual
4006446.002022-07-288046Actual
24319274.172024-02-2580111Actual
39334959.162025-03-2880613Actual
2171000.002022-04-278014Budget
1948020.972023-09-2780112Actual
161561031.402023-06-288068Actual
360582134.002025-01-268014Actual
19899421.002023-10-288016Actual
4845924.002022-08-288015Actual
98001029.002022-12-268017Actual
31033532.682024-08-2780311Actual
25460114.592024-03-2780511Actual
10127550.002023-01-268013Budget
14015945.002023-04-278017Actual
26477223.102024-04-2680311Actual
749487.002022-04-278066Actual
23641869.002024-02-258063Actual
387751166.002025-03-288067Actual
25259811.702024-03-278028Actual
8872623.822022-11-288028Actual
3211750.002022-06-288018Budget
9335772.002022-12-268015Actual
1077480.002022-04-278068Budget
34432430.552024-11-2780411Actual
33401460.342024-10-2780112Actual
7329550.002022-10-288036Budget
338501217.002024-11-278015Actual
38953745.452025-03-2880111Actual
11056750.002023-01-268018Budget
9617348.002022-12-268046Actual
33282349.702024-10-2780311Actual
7621750.002022-10-288067Budget
15885299.002023-06-288046Actual
21066425.002023-11-288066Actual
6301246.002022-09-278056Actual
331351002.612024-10-278028Actual
3726850.002022-07-288015Budget
27655192.252024-05-2780511Actual
32604520.002024-10-278073Actual
13923246.002023-04-278056Actual
38683536.002025-03-288066Actual
6439850.002022-09-278017Budget
3647720.002022-07-288064Actual
3537200.002022-07-288073Budget
36270167.002025-01-268026Actual
11904207.002023-02-258056Actual
13312750.002023-03-288018Budget
38861869.282025-03-288028Actual
8604501.002022-11-288066Actual
18952257.002023-09-278046Actual
22849638.002024-01-268065Actual
10839480.002023-01-268066Budget
6254380.002022-09-278046Budget
28753409.282024-06-2780311Actual
3910287.002022-07-288026Actual
281032174.002024-06-278014Actual
14824412.002023-05-288016Actual
3396611.002022-07-288013Actual
3536173.002022-07-288073Actual
325121587.002024-10-278013Actual
12370550.002023-03-288013Budget
69541051.002022-10-288014Actual
10589480.002023-01-268016Budget
13172806.002023-03-288017Actual
7093650.002022-10-288015Budget
6208550.002022-09-278036Budget
12182750.002023-02-258018Budget
388332129.912025-03-288018Actual
99381575.352022-12-268018Actual
20308392.262023-10-2880111Actual
32845157.002024-10-278026Actual
28288613.002024-06-278016Actual
9010550.002022-12-268013Budget
21930365.002023-12-268016Actual
13421480.002023-03-288068Budget
8683831.002022-11-288017Actual
1847649.702023-08-2880112Actual
29469170.002024-07-278026Actual
37802649.712025-02-2580111Actual

Generated 2025-05-28 01:36:03.399 UTC