[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20871811.002023-12-058065Actual
357806.002022-05-048015Actual
388332129.912025-04-048018Actual
2741550.002022-07-058016Budget
14673553.002023-06-048064Actual
8451550.002022-12-058036Budget
297601013.222024-08-038028Actual
26565245.442024-05-0380611Actual
304171405.002024-09-038064Actual
33969176.002024-12-048026Actual
14731875.002023-06-048015Actual
2014705.002022-06-048067Actual
160361050.002023-07-058067Actual
31060441.192024-09-0380411Actual
21391242.252023-12-0580311Actual
6828480.002022-11-048063Budget
341731062.002024-12-048067Actual
35851100.002022-08-048014Budget
38002415.662025-03-0480112Actual
10977823.002023-02-028067Actual
35558414.602025-01-0280311Actual
302621836.002024-09-038013Actual
5236480.002022-09-048066Budget
5315789.002022-09-048017Actual
6581750.002022-10-048018Budget
13234786.002023-04-048067Actual
6502793.002022-10-048067Actual
5643550.002022-10-048013Budget
384501179.002025-04-048015Actual
37474445.002025-03-048046Actual
20336110.342023-11-0480211Actual
17246308.212023-08-0480111Actual
5034225.002022-09-048026Actual
37533536.002025-03-048066Actual
18006401.002023-09-048066Actual
1950723.102023-10-0480212Actual
7094705.002022-11-048015Actual
221621029.002024-01-028067Actual
382371715.002025-04-048013Actual
196291051.002023-11-048063Actual
387401780.002025-04-048017Actual
2254574.162024-01-0280612Actual
3647720.002022-08-048064Actual
313881802.002024-10-038013Actual
2880796.512024-07-0480511Actual
1622519.002022-06-048016Actual
35822369.682025-01-0280113Actual
30649338.002024-09-038046Actual
2153743.312023-12-0580112Actual
375901646.002025-03-048017Actual
8403280.002022-12-058026Budget
1443222.042023-05-0480212Actual
201891528.382023-11-048018Actual
277749.002022-05-048064Actual
359731054.002025-02-028063Actual
33672992.002024-12-048063Actual
9720430.002023-01-028066Actual
5890650.002022-10-048064Budget
11856401.002023-03-048046Actual
30354417.002024-09-038073Actual
35882738.112025-01-0280613Actual
10047380.002023-01-028068Budget
749487.002022-05-048066Actual
36794475.242025-02-0280611Actual
27747636.942024-06-0380112Actual
8276668.002022-12-058065Actual
748480.002022-05-048066Budget
37393543.002025-03-048016Actual
32245480.562024-10-0380611Actual
89449.002022-05-048063Actual
29907512.472024-08-0380311Actual
643380.002022-05-048046Budget
342591285.952024-12-048028Actual
80751100.002022-12-058014Budget
8605480.002022-12-058066Budget
34613902.902024-12-0480612Actual
6032650.002022-10-048065Budget
2603890.002022-07-058015Actual
19954495.002023-11-048036Actual
11962444.002023-03-048066Actual
27488955.642024-06-038068Actual
2603497.002024-05-038026Actual
242611031.402024-03-038068Actual
6159280.002022-10-048026Budget
11383100.002023-03-048073Actual
47041146.002022-09-048014Actual
6302280.002022-10-048056Budget
4194850.002022-08-048017Budget
4381480.002022-08-048028Budget
12985480.002023-04-048046Budget
10510690.002023-02-028065Actual
190671189.002023-10-048017Actual
36762190.122025-02-0280511Actual
5969907.002022-10-048015Actual
20217860.192023-11-048028Actual
23047425.002024-02-028066Actual
4193756.002022-08-048017Actual
28841475.242024-07-0480611Actual
38030106.082025-03-0480212Actual
166501095.002023-08-048014Actual
7330648.002022-11-048036Actual
14766579.002023-06-048065Actual
16743848.002023-08-048015Actual
971750.002022-05-048018Budget
314231025.002024-10-038063Actual
12937621.002023-04-048036Actual
303821855.002024-09-038014Actual
14347230.552023-05-0480611Actual
36998803.022025-02-0280213Actual
15911259.002023-07-058056Actual
2555133.742024-04-0380112Actual
24661258.002022-07-058014Actual
1874480.002022-06-048066Budget
33282349.702024-11-0380311Actual
11857480.002023-03-048046Budget
269531757.002024-06-038014Actual
35093483.002025-01-028016Actual
18330172.042023-09-0480311Actual
1623550.002022-06-048016Budget
12700963.002023-04-048015Actual
10265200.002023-02-028073Budget
8684950.002022-12-058017Budget
12621831.002023-04-048064Actual
17682834.002023-09-048014Actual
11104649.582023-02-028028Actual
6254380.002022-10-048046Budget
10839480.002023-02-028066Budget
4253650.002022-08-048067Budget
263291069.282024-05-038028Actual
1671200.002022-06-048026Budget
326322174.002024-11-038014Actual
273331606.002024-06-038017Actual
381801183.732025-03-0480613Actual
285201143.002024-07-048067Actual
9071480.002023-01-028063Budget
262411171.002024-05-038067Actual
191601925.362023-10-048018Actual
1948020.972023-10-0480112Actual
14639931.002023-06-048014Actual
4987511.002022-09-048016Actual
39216939.072025-04-0480612Actual
30146332.842024-08-0380113Actual
8499380.002022-12-058046Budget
12371566.002023-04-048013Actual
24374164.592024-03-0380311Actual
7810487.452022-11-048068Actual
284851963.002024-07-048017Actual
11571898.002023-03-048015Actual
17867509.002023-09-048016Actual
30173796.002024-08-0380213Actual
28961727.372024-07-0480612Actual
34350950.782024-12-0480111Actual
338841240.002024-12-048065Actual
19362175.232023-10-0480411Actual
2351744.382024-02-0280112Actual
99381575.352023-01-028018Actual
21838875.002024-01-028015Actual
15653638.002023-07-058064Actual
11304380.002023-03-048063Budget
337921159.002024-12-048064Actual
19188898.072023-10-048028Actual
5642531.002022-10-048013Actual
110571375.352023-02-028018Actual
3259380.002022-07-058028Budget
23372213.532024-02-0280311Actual
305101081.002024-09-038065Actual
34730671.442024-12-0480613Actual
10685550.002023-02-028036Budget
5035280.002022-09-048026Budget
6208550.002022-10-048036Budget
24671000.002022-07-058014Budget
27217471.002024-06-038046Actual
28343711.002024-07-048036Actual
13233750.002023-04-048067Budget
20779669.002023-12-058064Actual
307651606.002024-09-038017Actual
12841480.002023-04-048016Budget
32185475.242024-10-0380411Actual
38570262.002025-04-048026Actual
31801291.002024-10-038056Actual
2144552.892023-12-0580511Actual
32873608.002024-11-038036Actual
268331575.002024-06-038013Actual
8452655.002022-12-058036Actual
2053622.042023-11-0480212Actual
282301192.002024-07-048065Actual
29497679.002024-08-038036Actual
30978713.542024-09-0380111Actual
28586.002022-05-048013Actual
7280280.002022-11-048026Budget
10732480.002023-02-028046Budget
349072003.002025-01-028014Actual
7622865.002022-11-048067Actual
302971103.002024-09-038063Actual
26088259.002024-05-038046Actual
383921108.002025-04-048064Actual
20308392.262023-11-0480111Actual
15350345.452023-06-0480611Actual
21957137.002024-01-028026Actual
16296219.912023-07-0580411Actual
5705375.002022-10-048063Actual
5131310.002022-09-048046Actual
91961100.002023-01-028014Budget
1159550.002022-06-048013Budget
16778827.002023-08-048065Actual
31694566.002024-10-038016Actual
10589480.002023-02-028016Budget
18686984.002023-10-048014Actual
5455750.002022-09-048018Budget
7948416.002022-12-058063Actual
181561360.202023-09-048018Actual
18601935.002023-10-048063Actual
36298666.002025-02-028036Actual
21479230.552023-12-0580611Actual
9011578.002023-01-028013Actual
279831784.002024-07-048013Actual
24228779.882024-03-038028Actual
114311000.002023-03-048014Budget
36185977.002025-02-028065Actual
15316226.302023-06-0480411Actual
1747423.102023-08-0480212Actual
27136489.002024-06-038016Actual
25493296.512024-04-0380611Actual
2280618.002022-07-058013Actual
11056750.002023-02-028018Budget
286401025.342024-07-048068Actual
21985533.002024-01-028036Actual
34405485.872024-12-0480311Actual
18952257.002023-10-048046Actual
30708418.002024-09-038066Actual
331351002.612024-11-038028Actual
231971346.562024-02-028018Actual
212161785.962023-12-058018Actual
28369408.002024-07-048046Actual
23459312.472024-02-0280611Actual
11572850.002023-03-048015Budget
8604501.002022-12-058066Actual
6110480.002022-10-048016Budget
5177280.002022-09-048056Budget
8745757.002022-12-058067Actual
37420186.002025-03-048026Actual
216611060.002024-01-028063Actual
17654197.002023-09-048073Actual
37179405.002025-03-048073Actual
20929381.002023-12-058016Actual
37802649.712025-03-0480111Actual
15289156.082023-06-0480311Actual
29550.002022-05-048013Budget
8354550.002022-12-058016Budget
75621155.002022-11-048017Actual
9617348.002023-01-028046Actual
36270167.002025-02-028026Actual
10780300.002023-02-028056Actual
273681269.002024-06-038067Actual
25947901.002024-05-038065Actual
256951418.002024-05-038013Actual

Generated 2025-06-03 11:18:16.367 UTC