[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35558414.602025-01-0180311Actual
191021144.002023-10-038067Actual
13599415.002023-05-038073Actual
376241348.002025-03-038067Actual
169100.002022-05-038073Budget
4656200.002022-09-038073Actual
12103661.002023-03-038067Actual
10685550.002023-02-018036Budget
23698201.002024-03-028073Actual
165301622.002023-08-038013Actual
31749653.002024-10-028036Actual
22339356.082024-01-0180111Actual
21244860.192023-12-048028Actual
5084550.002022-09-038036Budget
2661650.002022-07-048065Budget
22988270.002024-02-018046Actual
29907512.472024-08-0280311Actual
26147288.002024-05-028066Actual
27243232.002024-06-028056Actual
201891528.382023-11-038018Actual
17389352.892023-08-0380611Actual
38122531.092025-03-0380113Actual
2665866.722024-05-0280612Actual
365332428.402025-02-018018Actual
23225675.342024-02-018028Actual
20308392.262023-11-0380111Actual
12888200.002023-04-038026Budget
2280618.002022-07-048013Actual
27747636.942024-06-0280112Actual
207441051.002023-12-048014Actual
13360655.642023-04-038028Actual
24374164.592024-03-0280311Actual
2293494.002024-02-018026Actual
315081955.002024-10-028014Actual
16269166.722023-07-0480311Actual
2603890.002022-07-048015Actual
7482480.002022-11-038066Budget
18871357.002023-10-038016Actual
26477223.102024-05-0280311Actual
7622865.002022-11-038067Actual
1583188.002023-07-048026Actual
18098756.002023-09-038067Actual
1440536.932023-05-0380112Actual
7280280.002022-11-038026Budget
13421051.002022-06-038014Actual
22037188.002024-01-018056Actual
3910287.002022-08-038026Actual
4115601.002022-08-038066Actual
31775368.002024-10-028046Actual
21036265.002023-12-048056Actual
316011318.002024-10-028015Actual
31272387.222024-09-0280113Actual
2662464.592024-05-0280112Actual
38650336.002025-04-038056Actual
274541401.112024-06-028028Actual
160011197.002023-07-048017Actual
2056767.782023-11-0380612Actual
393011013.552025-04-0380213Actual
26565245.442024-05-0280611Actual
13092468.002023-04-038066Actual
2537958.212024-04-0280211Actual
10589480.002023-02-018016Budget
7809380.002022-11-038068Budget
28315158.002024-07-038026Actual
6208550.002022-10-038036Budget
2990480.002022-07-048066Budget
19010421.002023-10-038066Actual
141101504.142023-05-038018Actual
20451219.912023-11-0380611Actual
4578380.002022-09-038063Budget
1814200.002022-06-038056Budget
17274115.652023-08-0380211Actual
21278779.882023-12-048068Actual
256951418.002024-05-028013Actual
58311272.002022-10-038014Actual
11493650.002023-03-038064Budget
18813827.002023-10-038065Actual
383921108.002025-04-038064Actual
35503707.162025-01-0180111Actual
22070405.002024-01-018066Actual
17948259.002023-09-038046Actual
9720430.002023-01-018066Actual
99381575.352023-01-018018Actual
3536173.002022-08-038073Actual
13422843.522023-04-038068Actual
246711029.002024-04-028063Actual
286401025.342024-07-038068Actual
37857532.682025-03-0380311Actual
10510690.002023-02-018065Actual
290461073.202024-07-0380213Actual
114311000.002023-03-038014Budget
20984524.002023-12-048036Actual
9860750.002023-01-018067Budget
314231025.002024-10-028063Actual
9473550.002023-01-018016Budget
5890650.002022-10-038064Budget
3458380.002022-08-038063Budget
35849759.162025-01-0180213Actual
15711680.002023-07-048015Actual
318911731.002024-10-028017Actual
297322151.122024-08-028018Actual
27601564.602024-06-0280311Actual
2281550.002022-07-048013Budget
1953851.822023-10-0380612Actual
4845924.002022-09-038015Actual
32158427.362024-10-0280311Actual
39035564.602025-04-0380411Actual
2393985.002024-03-028026Actual
121831170.802023-03-038018Actual
24883687.002024-04-028065Actual
39154575.242025-04-0380112Actual
114301178.002023-03-038014Actual
12621831.002023-04-038064Actual
27078946.002024-06-028065Actual
38624356.002025-04-038046Actual
6907154.002022-11-038073Actual
10451831.002023-02-018015Actual
221271062.002024-01-018017Actual
28395320.002024-07-038056Actual
175971108.002023-09-038063Actual
5564480.002022-09-038068Budget
297941169.282024-08-028068Actual
32103746.522024-10-0280111Actual
12985480.002023-04-038046Budget
15653638.002023-07-048064Actual
349072003.002025-01-018014Actual
27628453.962024-06-0280411Actual
12620650.002023-04-038064Budget
4333750.002022-08-038018Budget
22454369.912024-01-0180611Actual
31033532.682024-09-0280311Actual
12761598.002023-04-038065Actual
19280376.302023-10-0380111Actual
6031742.002022-10-038065Actual
6906100.002022-11-038073Budget
23259740.492024-02-018068Actual
26716350.382024-05-0280113Actual
281371159.002024-07-038064Actual
2454711.402024-03-0280212Actual
11244710.002023-03-038013Actual
748480.002022-05-038066Budget
161561031.402023-07-048068Actual
2931270.002022-07-048056Actual
13843131.002023-05-038026Actual
17301163.532023-08-0380311Actual
231391134.002024-02-018067Actual
6207655.002022-10-038036Actual
13756567.002023-05-038065Actual
21336280.552023-12-0480111Actual
7377380.002022-11-038046Budget
34613902.902024-12-0380612Actual
15142649.582023-06-038028Actual
24051321.002024-03-028066Actual
7233550.002022-11-038016Budget
14232315.662023-05-0380111Actual
22637966.002024-02-018063Actual
10048764.732023-01-018068Actual
3070950.002022-07-048017Budget
32101349.592022-07-048018Actual
10918850.002023-02-018017Budget
24790497.002024-04-028064Actual
11572850.002023-03-038015Budget
350001488.002025-01-018015Actual
3725757.002022-08-038015Actual
30886955.642024-09-028028Actual
34698766.182024-12-0380213Actual
6110480.002022-10-038016Budget
28586.002022-05-038013Actual
103131000.002023-02-018014Budget
1641542.252023-07-0480112Actual
8451550.002022-12-048036Budget
365951035.952025-02-018068Actual
11903280.002023-03-038056Budget
17246308.212023-08-0380111Actual
19422318.852023-10-0380611Actual
28288613.002024-07-038016Actual
2740492.002022-07-048016Actual
222201375.352024-01-018018Actual
830950.002022-05-038017Budget
32131366.722024-10-0280211Actual
273681269.002024-06-028067Actual
125581000.002023-04-038014Budget
1838451.822023-09-0380511Actual
16357206.082023-07-0480611Actual
5178289.002022-09-038056Actual
25433160.342024-04-0280411Actual
12984497.002023-04-038046Actual
10732480.002023-02-018046Budget
206241653.002023-12-048013Actual
185661848.002023-10-038013Actual
36383463.002025-02-018066Actual
20390226.302023-11-0380411Actual
2014705.002022-06-038067Actual
5783200.002022-10-038073Actual
8684950.002022-12-048017Budget
4986480.002022-09-038016Budget
26776738.112024-05-0280613Actual
3726850.002022-08-038015Budget
373001389.002025-03-038015Actual
2341349.002022-07-048063Actual
13234786.002023-04-038067Actual
4518531.002022-09-038013Actual
372421386.002025-03-038064Actual
15316226.302023-06-0380411Actual
1644222.042023-07-0480212Actual
27775118.852024-06-0280212Actual
11760200.002023-03-038026Budget
6690669.282022-10-038068Actual
8932380.002022-12-048068Budget
23641869.002024-03-028063Actual
1158624.002022-06-038013Actual
5177280.002022-09-038056Budget
359731054.002025-02-018063Actual
9859636.002023-01-018067Actual
2788133.002022-07-048026Actual
31721173.002024-10-028026Actual
3132668.002022-07-048067Actual
5705375.002022-10-038063Actual
259121041.002024-05-028015Actual
25259811.702024-04-028028Actual
8498376.002022-12-048046Actual
30623570.002024-09-028036Actual
17188819.282023-08-038068Actual
10265200.002023-02-018073Budget
1443222.042023-05-0380212Actual
23399235.872024-02-0180411Actual
4006446.002022-08-038046Actual
38981339.062025-04-0380211Actual
15885299.002023-07-048046Actual
20779669.002023-12-048064Actual
19188898.072023-10-038028Actual
2418159.002022-07-048073Actual
20131764.002023-11-038067Actual
1813202.002022-06-038056Actual
337571776.002024-12-038014Actual
5969907.002022-10-038015Actual
26007293.002024-05-028016Actual
7330648.002022-11-038036Actual
319251373.002024-10-028067Actual
6254380.002022-10-038046Budget

Generated 2025-06-02 18:50:33.255 UTC