[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27546807.162024-06-0180111Actual
154981797.002023-07-038013Actual
383572034.002025-04-028014Actual
278931083.732024-06-0180213Actual
246711029.002024-04-018063Actual
17948259.002023-09-028046Actual
304171405.002024-09-018064Actual
10589480.002023-01-318016Budget
231391134.002024-01-318067Actual
281371159.002024-07-028064Actual
247561013.002024-04-018014Actual
285782482.952024-07-028018Actual
18813827.002023-10-028065Actual
13756567.002023-05-028065Actual
26088259.002024-05-018046Actual
6829454.002022-11-028063Actual
22454369.912023-12-3180611Actual
383921108.002025-04-028064Actual
297941169.282024-08-018068Actual
22367163.532023-12-3180211Actual
8355670.002022-12-038016Actual
3132668.002022-07-038067Actual
1446362.462023-05-0280612Actual
16863128.002023-08-028026Actual
34081426.002024-12-028066Actual
1544170.972023-06-0280612Actual
25048164.002024-04-018056Actual
23967519.002024-03-018036Actual
365332428.402025-01-318018Actual
361501431.002025-01-318015Actual
890676.002022-05-028067Actual
14639931.002023-06-028014Actual
5704380.002022-10-028063Budget
1850970.972023-09-0280612Actual
12888200.002023-04-028026Budget
33343549.712024-11-0180611Actual
22988270.002024-01-318046Actual
2838550.002022-07-038036Budget
21418235.872023-12-0380411Actual
13312750.002023-04-028018Budget
212161785.962023-12-038018Actual
241081184.002024-03-018017Actual
9569550.002022-12-318036Budget
23317285.872024-01-3180111Actual
150561039.002023-06-028067Actual
34049294.002024-12-028056Actual
1719663.002022-06-028036Actual
273681269.002024-06-018067Actual
6628480.002022-10-028028Budget
135051559.002023-05-028013Actual
2161051.002022-05-028014Actual
32131366.722024-10-0180211Actual
7014750.002022-11-028064Budget
168143.002022-05-028073Actual
15804450.002023-07-038016Actual
19980314.002023-11-028046Actual
19686428.002023-11-028073Actual
2293494.002024-01-318026Actual
15142649.582023-06-028028Actual
12840513.002023-04-028016Actual
16976433.002023-08-028066Actual
64401155.002022-10-028017Actual
7948416.002022-12-038063Actual
36735369.912025-01-3180411Actual
285201143.002024-07-028067Actual
1950723.102023-10-0280212Actual
80741197.002022-12-038014Actual
17068789.002023-08-028067Actual
377101349.592025-03-028028Actual
14879495.002023-06-028036Actual
2496891.002024-04-018026Actual
33548701.262024-11-0180213Actual
12841480.002023-04-028016Budget
22394213.532023-12-3180311Actual
11856401.002023-03-028046Actual
191601925.362023-10-028018Actual
37448582.002025-03-028036Actual
39274559.162025-04-0280113Actual
8451550.002022-12-038036Budget
161561031.402023-07-038068Actual
33672992.002024-12-028063Actual
1544617.002022-06-028065Actual
36561982.922025-01-318028Actual
32158427.362024-10-0180311Actual
20336110.342023-11-0280211Actual
58311272.002022-10-028014Actual
8403280.002022-12-038026Budget
14232315.662023-05-0280111Actual
25406155.022024-04-0180311Actual
357806.002022-05-028015Actual
6502793.002022-10-028067Actual
331072026.882024-11-018018Actual
387751166.002025-04-028067Actual
6031742.002022-10-028065Actual
13032351.002023-04-028056Actual
30173796.002024-08-0180213Actual
830950.002022-05-028017Budget
6768703.002022-11-028013Actual
22757571.002024-01-318064Actual
3959601.002022-08-028036Actual
4908650.002022-09-028065Budget
1670219.002022-06-028026Actual
5131310.002022-09-028046Actual
1543650.002022-06-028065Budget
1644222.042023-07-0380212Actual
347871715.002024-12-318013Actual
25493296.512024-04-0180611Actual
1766458.002022-06-028046Actual
29852824.182024-08-0180111Actual
190671189.002023-10-028017Actual
262061496.002024-05-018017Actual
35120204.002024-12-318026Actual
33942606.002024-12-028016Actual
226021590.002024-01-318013Actual
11571898.002023-03-028015Actual
9472632.002022-12-318016Actual
15746730.002023-07-038065Actual
359391488.002025-01-318013Actual
34730671.442024-12-0280613Actual
308001260.002024-09-018067Actual
252311698.082024-04-018018Actual
16122740.492023-07-038028Actual
36243661.002025-01-318016Actual
27747636.942024-06-0180112Actual
1540834.802023-06-0280112Actual
9799950.002022-12-318017Budget
2454711.402024-03-0180212Actual
135401143.002023-05-028063Actual
263291069.282024-05-018028Actual
262411171.002024-05-018067Actual
21479230.552023-12-0380611Actual
13421480.002023-04-028068Budget
35822369.682024-12-3180113Actual
27276456.002024-06-018066Actual
10187393.002023-01-318063Actual
28698824.182024-07-0280111Actual
32845157.002024-11-018026Actual
2880796.512024-07-0280511Actual
971750.002022-05-028018Budget
889650.002022-05-028067Budget
30568557.002024-09-018016Actual
33729362.002024-12-028073Actual
2604850.002022-07-038015Budget
291711025.002024-08-018063Actual
38543515.002025-04-028016Actual
12761598.002023-04-028065Actual
33463813.542024-11-0180612Actual
26477223.102024-05-0180311Actual
6906100.002022-11-028073Budget
8402259.002022-12-038026Actual
263621046.562024-05-018068Actual
34432430.552024-12-0280411Actual
2991579.002022-07-038066Actual
5237501.002022-09-028066Actual
31152610.342024-09-0180112Actual
2990480.002022-07-038066Budget
13897331.002023-05-028046Actual
360921310.002025-01-318064Actual
125591085.002023-04-028014Actual
23854730.002024-03-018065Actual
11382200.002023-03-028073Budget
418668.002022-05-028065Actual
9617348.002022-12-318046Actual
18275299.702023-09-0280111Actual
125581000.002023-04-028014Budget
9011578.002022-12-318013Actual
12230458.672023-03-028028Actual
32103746.522024-10-0180111Actual
17774644.002023-09-028015Actual
27808939.072024-06-0180612Actual
18098756.002023-09-028067Actual
28753409.282024-07-0280311Actual
19010421.002023-10-028066Actual
150211323.002023-06-028017Actual
23225675.342024-01-318028Actual
11245550.002023-03-028013Budget
3537200.002022-08-028073Budget
5563643.522022-09-028068Actual
21746917.002023-12-318014Actual
384851301.002025-04-028065Actual
206241653.002023-12-038013Actual
341731062.002024-12-028067Actual
35503707.162024-12-3180111Actual
337921159.002024-12-028064Actual
15711680.002023-07-038015Actual
3070950.002022-07-038017Budget
26925421.002024-06-018073Actual
279831784.002024-07-028013Actual
160361050.002023-07-038067Actual
364751337.002025-01-318067Actual
8872623.822022-12-038028Actual
24996529.002024-04-018036Actual
11761300.002023-03-028026Actual
20929381.002023-12-038016Actual
6907154.002022-11-028073Actual
8825750.002022-12-038018Budget
35233470.002024-12-318066Actual
26062445.002024-05-018036Actual
14905283.002023-06-028046Actual
11633650.002023-03-028065Budget
237261024.002024-03-018014Actual
39035564.602025-04-0280411Actual
34551519.922024-12-0280112Actual
13233750.002023-04-028067Budget
4987511.002022-09-028016Actual
6158254.002022-10-028026Actual
15859509.002023-07-038036Actual
11305412.002023-03-028063Actual
24671000.002022-07-038014Budget
25789308.002024-05-018073Actual
9987867.762022-12-318028Actual
384501179.002025-04-028015Actual
1216380.002022-06-028063Budget
315431120.002024-10-018064Actual
1720550.002022-06-028036Budget
1622519.002022-06-028016Actual
1767380.002022-06-028046Budget
9721480.002022-12-318066Budget
39216939.072025-04-0280612Actual
21957137.002023-12-318026Actual
30054115.652024-08-0180212Actual
258171258.002024-05-018014Actual
11810550.002023-03-028036Budget
302621836.002024-09-018013Actual
12370550.002023-04-028013Budget
26776738.112024-05-0180613Actual
8931478.362022-12-038068Actual
268331575.002024-06-018013Actual
8604501.002022-12-038066Actual
1583188.002023-07-038026Actual
15350345.452023-06-0280611Actual
99381575.352022-12-318018Actual
371221287.002025-03-028063Actual
1217454.002022-06-028063Actual
38624356.002025-04-028046Actual
31694566.002024-10-018016Actual
39008339.062025-04-0280311Actual
11165669.282023-01-318068Actual
26716350.382024-05-0180113Actual
14347230.552023-05-0280611Actual
231041039.002024-01-318017Actual
21123945.002023-12-038017Actual
354451210.192024-12-318068Actual
6110480.002022-10-028016Budget
7154650.002022-11-028065Budget
330151820.002024-11-018017Actual
25081436.002024-04-018066Actual
22849638.002024-01-318065Actual
1735560.332023-08-0280511Actual
17867509.002023-09-028016Actual
21010360.002023-12-038046Actual
31094585.882024-09-0180611Actual
4381480.002022-08-028028Budget
7423200.002022-11-028056Budget
16917324.002023-08-028046Actual
14811039.002022-06-028015Actual

Generated 2025-06-01 04:19:12.551 UTC