[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18006401.002023-09-018066Actual
2665866.722024-04-3080612Actual
21479230.552023-12-0280611Actual
15944356.002023-07-028066Actual
34879444.002024-12-308073Actual
4846850.002022-09-018015Budget
1641542.252023-07-0280112Actual
9799950.002022-12-308017Budget
32604520.002024-10-318073Actual
91971155.002022-12-308014Actual
292911062.002024-07-318064Actual
26088259.002024-04-308046Actual
231971346.562024-01-308018Actual
15885299.002023-07-028046Actual
4766650.002022-09-018064Budget
35851100.002022-08-018014Budget
279831784.002024-07-018013Actual
15234372.042023-06-0180111Actual
3646650.002022-08-018064Budget
4381480.002022-08-018028Budget
9071480.002022-12-308063Budget
15746730.002023-07-028065Actual
364401856.002025-01-308017Actual
2202701.092022-06-018068Actual
16565997.002023-08-018063Actual
11165669.282023-01-308068Actual
17948259.002023-09-018046Actual
291711025.002024-07-318063Actual
35645555.022024-12-3080611Actual
297941169.282024-07-318068Actual
13923246.002023-05-018056Actual
9256750.002022-12-308064Budget
39216939.072025-04-0180612Actual
9570648.002022-12-308036Actual
18357172.042023-09-0180411Actual
14611205.002023-06-018073Actual
2496891.002024-03-318026Actual
18778638.002023-10-018015Actual
14879495.002023-06-018036Actual
293841118.002024-07-318065Actual
165301622.002023-08-018013Actual
1747423.102023-08-0180212Actual
384501179.002025-04-018015Actual
47051100.002022-09-018014Budget
7810487.452022-11-018068Actual
13431000.002022-06-018014Budget
2885380.002022-07-028046Budget
19954495.002023-11-018036Actual
16685583.002023-08-018064Actual
27601564.602024-05-3180311Actual
15316226.302023-06-0180411Actual
284851963.002024-07-018017Actual
16836499.002023-08-018016Actual
33343549.712024-10-3180611Actual
24347115.652024-02-2980211Actual
2153743.312023-12-0280112Actual
14824412.002023-06-018016Actual
39096652.902025-04-0180611Actual
417650.002022-05-018065Budget
91961100.002022-12-308014Budget
30088790.142024-07-3180612Actual
357806.002022-05-018015Actual
7154650.002022-11-018065Budget
377101349.592025-03-018028Actual
13361380.002023-04-018028Budget
206241653.002023-12-028013Actual
337571776.002024-12-018014Actual
2201480.002022-06-018068Budget
12938550.002023-04-018036Budget
36324422.002025-01-308046Actual
7482480.002022-11-018066Budget
8498376.002022-12-028046Actual
2354955.022024-01-3080612Actual
5316850.002022-09-018017Budget
38272983.002025-04-018063Actual
31749653.002024-09-308036Actual
8026150.002022-12-028073Actual
6302280.002022-10-018056Budget
32455678.462024-09-3080613Actual
6207655.002022-10-018036Actual
5084550.002022-09-018036Budget
19686428.002023-11-018073Actual
5564480.002022-09-018068Budget
36298666.002025-01-308036Actual
293491301.002024-07-318015Actual
3258511.702022-07-028028Actual
341381767.002024-12-018017Actual
3561284.802024-12-3080511Actual
212161785.962023-12-028018Actual
2880796.512024-07-0180511Actual
256951418.002024-04-308013Actual
129499.002022-06-018073Actual
689262.002022-05-018056Actual
8402259.002022-12-028026Actual
237261024.002024-02-298014Actual
2161051.002022-05-018014Actual
20659992.002023-12-028063Actual
18952257.002023-10-018046Actual
4007380.002022-08-018046Budget
36561982.922025-01-308028Actual
30595262.002024-08-318026Actual
358850.002022-05-018015Budget
31801291.002024-09-308056Actual
31272387.222024-08-3180113Actual
13233750.002023-04-018067Budget
24019283.002024-02-298056Actual
38002415.662025-03-0180112Actual
2788133.002022-07-028026Actual
21158823.002023-12-028067Actual
37944580.562025-03-0180611Actual
13171850.002023-04-018017Budget
338841240.002024-12-018065Actual
34081426.002024-12-018066Actual
24790497.002024-03-318064Actual
24051321.002024-02-298066Actual
11571898.002023-03-018015Actual
1766458.002022-06-018046Actual
14964360.002023-06-018066Actual
2557825.232024-03-3180212Actual
286061058.682024-07-018028Actual
9394808.002022-12-308065Actual
372072060.002025-03-018014Actual
10265200.002023-01-308073Budget
21780497.002023-12-308064Actual
80751100.002022-12-028014Budget
7949480.002022-12-028063Budget
6439850.002022-10-018017Budget
16122740.492023-07-028028Actual
393011013.552025-04-0180213Actual
13816476.002023-05-018016Actual
2662464.592024-04-3080112Actual
29852824.182024-07-3180111Actual
160941517.782023-07-028018Actual
160361050.002023-07-028067Actual
5502480.002022-09-018028Budget
2281550.002022-07-028013Budget
19389122.042023-10-0180511Actual
32131366.722024-09-3080211Actual
15618852.002023-07-028014Actual
38683536.002025-04-018066Actual
38543515.002025-04-018016Actual
31214866.732024-08-3180612Actual
263621046.562024-04-308068Actual
8213650.002022-12-028015Budget
302971103.002024-08-318063Actual
4657200.002022-09-018073Budget
8276668.002022-12-028065Actual
5643550.002022-10-018013Budget
20871811.002023-12-028065Actual
29523400.002024-07-318046Actual
190671189.002023-10-018017Actual
382371715.002025-04-018013Actual
27808939.072024-05-3180612Actual
28753409.282024-07-0180311Actual
360921310.002025-01-308064Actual
3318687.462022-07-028068Actual
12621831.002023-04-018064Actual
7948416.002022-12-028063Actual
2171000.002022-05-018014Budget
2452041.192024-02-2980112Actual
7700750.002022-11-018018Budget
36971745.132025-01-3080113Actual
11166480.002023-01-308068Budget
361501431.002025-01-308015Actual
10047380.002022-12-308068Budget
39182243.322025-04-0180212Actual
141101504.142023-05-018018Actual
2293494.002024-01-308026Actual
10127550.002023-01-308013Budget
47041146.002022-09-018014Actual
2140675.342022-06-018028Actual
3070950.002022-07-028017Budget
20217860.192023-11-018028Actual
14287228.422023-05-0180311Actual
268331575.002024-05-318013Actual
308582625.372024-08-318018Actual
10509650.002023-01-308065Budget
33521597.752024-10-3180113Actual
12841480.002023-04-018016Budget
20417124.172023-11-0180511Actual
25947901.002024-04-308065Actual
376241348.002025-03-018067Actual
26925421.002024-05-318073Actual
9616380.002022-12-308046Budget
13599415.002023-05-018073Actual
690200.002022-05-018056Budget
7749511.702022-11-018028Actual
290461073.202024-07-0180213Actual
77011058.682022-11-018018Actual
21244860.192023-12-028028Actual
2990480.002022-07-028066Budget
145201396.002023-06-018013Actual
6502793.002022-10-018067Actual
4439480.002022-08-018068Budget
21718201.002023-12-308073Actual
314231025.002024-09-308063Actual
32925232.002024-10-318056Actual
387401780.002025-04-018017Actual
3317480.002022-07-028068Budget
24401238.002024-02-2980411Actual
360582134.002025-01-308014Actual
19188898.072023-10-018028Actual
38624356.002025-04-018046Actual
418668.002022-05-018065Actual
12840513.002023-04-018016Actual
22988270.002024-01-308046Actual
24661258.002022-07-028014Actual
18217955.642023-09-018068Actual
13421051.002022-06-018014Actual
10187393.002023-01-308063Actual
9520280.002022-12-308026Budget
140501039.002023-05-018067Actual
12889196.002023-04-018026Actual
24142888.002024-02-298067Actual
29442515.002024-07-318016Actual
7622865.002022-11-018067Actual
5237501.002022-09-018066Actual
19010421.002023-10-018066Actual
2144552.892023-12-0280511Actual
5130380.002022-09-018046Budget
365332428.402025-01-308018Actual
262061496.002024-04-308017Actual
27689555.022024-05-3180611Actual
31834458.002024-09-308066Actual
23014291.002024-01-308056Actual
6628480.002022-10-018028Budget
7330648.002022-11-018036Actual
1850970.972023-09-0180612Actual
6361380.002022-10-018066Actual
9701260.202022-05-018018Actual
1526258.212023-06-0180211Actual
381801183.732025-03-0180613Actual
387751166.002025-04-018067Actual
14314163.532023-05-0180411Actual
302621836.002024-08-318013Actual
12433356.002023-04-018063Actual
18686984.002023-10-018014Actual
12231380.002023-03-018028Budget
37500326.002025-03-018056Actual
6581750.002022-10-018018Budget
5969907.002022-10-018015Actual
8745757.002022-12-028067Actual
749487.002022-05-018066Actual
6301246.002022-10-018056Actual
3259380.002022-07-028028Budget
1019380.002022-05-018028Budget
263012382.942024-04-308018Actual
16743848.002023-08-018015Actual

Generated 2025-05-31 22:06:34.186 UTC