[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293841118.002024-07-318065Actual
38543515.002025-04-018016Actual
13234786.002023-04-018067Actual
154981797.002023-07-028013Actual
7376444.002022-11-018046Actual
281371159.002024-07-018064Actual
24019283.002024-02-298056Actual
331691210.192024-10-318068Actual
8354550.002022-12-028016Budget
28315158.002024-07-018026Actual
10127550.002023-01-308013Budget
37533536.002025-03-018066Actual
8872623.822022-12-028028Actual
372421386.002025-03-018064Actual
12889196.002023-04-018026Actual
33521597.752024-10-3180113Actual
20308392.262023-11-0180111Actual
7888550.002022-12-028013Budget
4657200.002022-09-018073Budget
30691113.002022-07-028017Actual
32185475.242024-09-3080411Actual
12699850.002023-04-018015Budget
2354955.022024-01-3080612Actual
17974169.002023-09-018056Actual
30649338.002024-08-318046Actual
34671722.322024-12-0180113Actual
1747423.102023-08-0180212Actual
8026150.002022-12-028073Actual
47051100.002022-09-018014Budget
12841480.002023-04-018016Budget
7093650.002022-11-018015Budget
22394213.532023-12-3080311Actual
3725757.002022-08-018015Actual
25022291.002024-03-318046Actual
14964360.002023-06-018066Actual
242611031.402024-02-298068Actual
258171258.002024-04-308014Actual
37448582.002025-03-018036Actual
286061058.682024-07-018028Actual
25947901.002024-04-308065Actual
3458380.002022-08-018063Budget
689262.002022-05-018056Actual
16214376.302023-07-0280111Actual
221271062.002023-12-308017Actual
29968528.432024-07-3180611Actual
15711680.002023-07-028015Actual
384501179.002025-04-018015Actual
7948416.002022-12-028063Actual
4440740.492022-08-018068Actual
7153720.002022-11-018065Actual
27136489.002024-05-318016Actual
9521225.002022-12-308026Actual
7233550.002022-11-018016Budget
15911259.002023-07-028056Actual
12984497.002023-04-018046Actual
499550.002022-05-018016Budget
2280618.002022-07-028013Actual
1019380.002022-05-018028Budget
331072026.882024-10-318018Actual
6207655.002022-10-018036Actual
25351395.452024-03-3180111Actual
28343711.002024-07-018036Actual
1948020.972023-10-0180112Actual
15289156.082023-06-0180311Actual
35233470.002024-12-308066Actual
175971108.002023-09-018063Actual
281951216.002024-07-018015Actual
8604501.002022-12-028066Actual
34613902.902024-12-0180612Actual
22637966.002024-01-308063Actual
11633650.002023-03-018065Budget
971750.002022-05-018018Budget
19954495.002023-11-018036Actual
35120204.002024-12-308026Actual
32604520.002024-10-318073Actual
17246308.212023-08-0180111Actual
7280280.002022-11-018026Budget
32818636.002024-10-318016Actual
20716222.002023-12-028073Actual
12231380.002023-03-018028Budget
10589480.002023-01-308016Budget
387751166.002025-04-018067Actual
17154598.062023-08-018028Actual
36913683.752025-01-3080612Actual
39274559.162025-04-0180113Actual
23641869.002024-02-298063Actual
30886955.642024-08-318028Actual
2153743.312023-12-0280112Actual
8135779.002022-12-028064Actual
36794475.242025-01-3080611Actual
17948259.002023-09-018046Actual
22339356.082023-12-3080111Actual
19926167.002023-11-018026Actual
1953888.002022-06-018017Actual
25789308.002024-04-308073Actual
22962492.002024-01-308036Actual
5130380.002022-09-018046Budget
546209.002022-05-018026Actual
1632360.332023-07-0280511Actual
13171850.002023-04-018017Budget
319251373.002024-09-308067Actual
3318687.462022-07-028068Actual
33227855.032024-10-3180111Actual
16743848.002023-08-018015Actual
14314163.532023-05-0180411Actual
313881802.002024-09-308013Actual
35882738.112024-12-3080613Actual
17654197.002023-09-018073Actual
373351155.002025-03-018065Actual
23912505.002024-02-298016Actual
21780497.002023-12-308064Actual
129499.002022-06-018073Actual
27601564.602024-05-3180311Actual
364401856.002025-01-308017Actual
212161785.962023-12-028018Actual
4987511.002022-09-018016Actual
16778827.002023-08-018065Actual
35703597.582024-12-3080112Actual
26450190.122024-04-3080211Actual
13721909.002023-05-018015Actual
2932200.002022-07-028056Budget
29442515.002024-07-318016Actual
12938550.002023-04-018036Budget
22011346.002023-12-308046Actual
31180210.342024-08-3180212Actual
21418235.872023-12-0280411Actual
309201375.352024-08-318068Actual
18978186.002023-10-018056Actual
383572034.002025-04-018014Actual
28726241.192024-07-0180211Actual
16943211.002023-08-018056Actual
31033532.682024-08-3180311Actual
1543650.002022-06-018065Budget
22757571.002024-01-308064Actual
17328242.252023-08-0180411Actual
20837803.002023-12-028015Actual
34023421.002024-12-018046Actual
5177280.002022-09-018056Budget
36971745.132025-01-3080113Actual
595602.002022-05-018036Actual
38329299.002025-04-018073Actual
8134750.002022-12-028064Budget
11382200.002023-03-018073Budget
19899421.002023-11-018016Actual
31721173.002024-09-308026Actual
150211323.002023-06-018017Actual
9257882.002022-12-308064Actual
2452041.192024-02-2980112Actual
27775118.852024-05-3180212Actual
15885299.002023-07-028046Actual
37474445.002025-03-018046Actual
1744723.102023-08-0180112Actual
27747636.942024-05-3180112Actual
2157061.402023-12-0280612Actual
34292982.922024-12-018068Actual
1216380.002022-06-018063Budget
31694566.002024-09-308016Actual
20250993.522023-11-018068Actual
166501095.002023-08-018014Actual
12762650.002023-04-018065Budget
18601935.002023-10-018063Actual
31060441.192024-08-3180411Actual
9520280.002022-12-308026Budget
32422985.482024-09-3080213Actual
316011318.002024-09-308015Actual
33429112.462024-10-3180212Actual
241081184.002024-02-298017Actual
10636211.002023-01-308026Actual
12761598.002023-04-018065Actual
19686428.002023-11-018073Actual
8545334.002022-12-028056Actual
327601277.002024-10-318065Actual
17068789.002023-08-018067Actual
190671189.002023-10-018017Actual
11165669.282023-01-308068Actual
38122531.092025-03-0180113Actual
8499380.002022-12-028046Budget
417650.002022-05-018065Budget
32303564.602024-09-3080112Actual
12182750.002023-03-018018Budget
12432380.002023-04-018063Budget
33401460.342024-10-3180112Actual
376822116.272025-03-018018Actual
12433356.002023-04-018063Actual
1018617.762022-05-018028Actual
1720550.002022-06-018036Budget
11712480.002023-03-018016Budget
17682834.002023-09-018014Actual
231391134.002024-01-308067Actual
21746917.002023-12-308014Actual
1443222.042023-05-0180212Actual
19280376.302023-10-0180111Actual
8745757.002022-12-028067Actual
8605480.002022-12-028066Budget
2393985.002024-02-298026Actual
320111158.682024-09-308028Actual
13092468.002023-04-018066Actual
8746750.002022-12-028067Budget
30054115.652024-07-3180212Actual
33463813.542024-10-3180612Actual
231041039.002024-01-308017Actual
6628480.002022-10-018028Budget
7700750.002022-11-018018Budget
27866360.912024-05-3180113Actual
160361050.002023-07-028067Actual
10588546.002023-01-308016Actual
1644222.042023-07-0280212Actual
32103746.522024-09-3080111Actual
9473550.002022-12-308016Budget
307651606.002024-08-318017Actual
32245480.562024-09-3080611Actual
282301192.002024-07-018065Actual
75621155.002022-11-018017Actual
10451831.002023-01-308015Actual
22722940.002024-01-308014Actual
18418222.042023-09-0180611Actual
11810550.002023-03-018036Budget
5376650.002022-09-018067Budget
2202701.092022-06-018068Actual
269531757.002024-05-318014Actual
14851169.002023-06-018026Actual
38861869.282025-04-018028Actual
10917955.002023-01-308017Actual
33969176.002024-12-018026Actual
6581750.002022-10-018018Budget
297322151.122024-07-318018Actual
77011058.682022-11-018018Actual
34081426.002024-12-018066Actual
39334959.162025-04-0180613Actual
28698824.182024-07-0180111Actual
39035564.602025-04-0180411Actual
38953745.452025-04-0180111Actual
31214866.732024-08-3180612Actual
28369408.002024-07-018046Actual
5783200.002022-10-018073Actual
7622865.002022-11-018067Actual
8276668.002022-12-028065Actual
169100.002022-05-018073Budget
28288613.002024-07-018016Actual
11761300.002023-03-018026Actual

Generated 2025-05-31 23:17:03.846 UTC