[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25293828.372024-04-058068Actual
16357206.082023-07-0780611Actual
11571898.002023-03-068015Actual
297601013.222024-08-058028Actual
12371566.002023-04-068013Actual
12433356.002023-04-068063Actual
28927112.462024-07-0680212Actual
19422318.852023-10-0680611Actual
25351395.452024-04-0580111Actual
2885380.002022-07-078046Budget
319251373.002024-10-058067Actual
8135779.002022-12-078064Actual
2740492.002022-07-078016Actual
8134750.002022-12-078064Budget
2280618.002022-07-078013Actual
1583188.002023-07-078026Actual
2525655.002022-07-078064Actual
17774644.002023-09-068015Actual
15590286.002023-07-078073Actual
13421480.002023-04-068068Budget
19954495.002023-11-068036Actual
36185977.002025-02-048065Actual
9939750.002023-01-048018Budget
8872623.822022-12-078028Actual
17974169.002023-09-068056Actual
22757571.002024-02-048064Actual
418668.002022-05-068065Actual
21479230.552023-12-0780611Actual
4054280.002022-08-068056Budget
5970850.002022-10-068015Budget
5783200.002022-10-068073Actual
5130380.002022-09-068046Budget
1720550.002022-06-068036Budget
12230458.672023-03-068028Actual
6361380.002022-10-068066Actual
29907512.472024-08-0580311Actual
5376650.002022-09-068067Budget
9617348.002023-01-048046Actual
273681269.002024-06-058067Actual
15711680.002023-07-078015Actual
37533536.002025-03-068066Actual
293841118.002024-08-058065Actual
285782482.952024-07-068018Actual
3132668.002022-07-078067Actual
200961166.002023-11-068017Actual
9010550.002023-01-048013Budget
145201396.002023-06-068013Actual
36653907.162025-02-0480111Actual
24051321.002024-03-058066Actual
23993353.002024-03-058046Actual
11963480.002023-03-068066Budget
12888200.002023-04-068026Budget
388332129.912025-04-068018Actual
24883687.002024-04-058065Actual
8403280.002022-12-078026Budget
8684950.002022-12-078017Budget
20984524.002023-12-078036Actual
276650.002022-05-068064Budget
35764983.762025-01-0480612Actual
34459164.592024-12-0680511Actual
16976433.002023-08-068066Actual
256951418.002024-05-058013Actual
175621780.002023-09-068013Actual
15289156.082023-06-0680311Actual
191021144.002023-10-068067Actual
19188898.072023-10-068028Actual
21418235.872023-12-0780411Actual
231391134.002024-02-048067Actual
36681320.982025-02-0480211Actual
10637200.002023-02-048026Budget
16685583.002023-08-068064Actual
1402650.002022-06-068064Budget
330151820.002024-11-058017Actual
3396611.002022-08-068013Actual
25852861.002024-05-058064Actual
181561360.202023-09-068018Actual
547200.002022-05-068026Budget
1744723.102023-08-0680112Actual
4908650.002022-09-068065Budget
5083565.002022-09-068036Actual
1874480.002022-06-068066Budget
4907749.002022-09-068065Actual
30205715.302024-08-0580613Actual
28586.002022-05-068013Actual
829859.002022-05-068017Actual
1875405.002022-06-068066Actual
221621029.002024-01-048067Actual
417650.002022-05-068065Budget
12984497.002023-04-068046Actual
17894140.002023-09-068026Actual
103121051.002023-02-048014Actual
26114209.002024-05-058056Actual
27601564.602024-06-0580311Actual
16122740.492023-07-078028Actual
11572850.002023-03-068015Budget
23819779.002024-03-058015Actual
5564480.002022-09-068068Budget
141101504.142023-05-068018Actual
36880109.272025-02-0480212Actual
5705375.002022-10-068063Actual
121831170.802023-03-068018Actual
32131366.722024-10-0580211Actual
34292982.922024-12-068068Actual
14766579.002023-06-068065Actual
12104750.002023-03-068067Budget
15911259.002023-07-078056Actual
2991579.002022-07-078066Actual
3561284.802025-01-0480511Actual
1847649.702023-09-0680112Actual
377441323.832025-03-068068Actual
364401856.002025-02-048017Actual
17716620.002023-09-068064Actual
971750.002022-05-068018Budget
2153743.312023-12-0780112Actual
17922561.002023-09-068036Actual
231971346.562024-02-048018Actual
6690669.282022-10-068068Actual
31094585.882024-09-0580611Actual
3258511.702022-07-078028Actual
35731243.322025-01-0480212Actual
2741550.002022-07-078016Budget
19714921.002023-11-068014Actual
1735560.332023-08-0680511Actual
10509650.002023-02-048065Budget
10127550.002023-02-048013Budget
1078598.062022-05-068068Actual
7622865.002022-11-068067Actual
4380811.702022-08-068028Actual
21010360.002023-12-078046Actual
16743848.002023-08-068015Actual
25460114.592024-04-0580511Actual
5891617.002022-10-068064Actual
18357172.042023-09-0680411Actual
58301100.002022-10-068014Budget
5316850.002022-09-068017Budget
14232315.662023-05-0680111Actual
8402259.002022-12-078026Actual
24671000.002022-07-078014Budget
331351002.612024-11-058028Actual
18601935.002023-10-068063Actual
313881802.002024-10-058013Actual
354451210.192025-01-048068Actual
1814200.002022-06-068056Budget
383921108.002025-04-068064Actual
357806.002022-05-068015Actual
14314163.532023-05-0680411Actual
27078946.002024-06-058065Actual
31033532.682024-09-0580311Actual
22962492.002024-02-048036Actual
24728199.002024-04-058073Actual
103131000.002023-02-048014Budget
262061496.002024-05-058017Actual
1624251.822023-07-0780211Actual
1950723.102023-10-0680212Actual
2457952.892024-03-0580612Actual
372072060.002025-03-068014Actual
305101081.002024-09-058065Actual
27655192.252024-06-0580511Actual
2662890.002022-07-078065Actual
30708418.002024-09-058066Actual
1719663.002022-06-068036Actual
38064983.762025-03-0680612Actual
242611031.402024-03-058068Actual
11712480.002023-03-068016Budget
35120204.002025-01-048026Actual
13627798.002023-05-068014Actual
30054115.652024-08-0580212Actual
9570648.002023-01-048036Actual
32337738.012024-10-0580612Actual
12937621.002023-04-068036Actual
280181136.002024-07-068063Actual
16863128.002023-08-068026Actual
6110480.002022-10-068016Budget
358850.002022-05-068015Budget
315431120.002024-10-058064Actual
1544617.002022-06-068065Actual
17948259.002023-09-068046Actual
16891497.002023-08-068036Actual
10126560.002023-02-048013Actual
150561039.002023-06-068067Actual
19926167.002023-11-068026Actual
9393650.002023-01-048065Budget
8354550.002022-12-078016Budget
10510690.002023-02-048065Actual
9472632.002023-01-048016Actual
7749511.702022-11-068028Actual
338841240.002024-12-068065Actual
263621046.562024-05-058068Actual
2161051.002022-05-068014Actual
326671323.002024-11-058064Actual
277749.002022-05-068064Actual
22907400.002024-02-048016Actual
32873608.002024-11-058036Actual
30886955.642024-09-058028Actual
4253650.002022-08-068067Budget
88380.002022-05-068063Budget
281032174.002024-07-068014Actual
34493746.522024-12-0680611Actual
125591085.002023-04-068014Actual
34405485.872024-12-0680311Actual
29880181.612024-08-0580211Actual
39008339.062025-04-0680311Actual
28075410.002024-07-068073Actual
201891528.382023-11-068018Actual
18778638.002023-10-068015Actual
38683536.002025-04-068066Actual
2665866.722024-05-0580612Actual
28753409.282024-07-0680311Actual
7949480.002022-12-078063Budget
2340380.002022-07-078063Budget
20336110.342023-11-0680211Actual
16269166.722023-07-0780311Actual
18217955.642023-09-068068Actual
8604501.002022-12-078066Actual
39154575.242025-04-0680112Actual
77011058.682022-11-068018Actual
331072026.882024-11-058018Actual
9799950.002023-01-048017Budget
3397550.002022-08-068013Budget
2603497.002024-05-058026Actual
23014291.002024-02-048056Actual
3537200.002022-08-068073Budget
91971155.002023-01-048014Actual
2144552.892023-12-0780511Actual
32212168.852024-10-0580511Actual
1750572.042023-08-0680612Actual
38624356.002025-04-068046Actual
30026547.582024-08-0580112Actual
291711025.002024-08-058063Actual
29934458.212024-08-0580411Actual
6581750.002022-10-068018Budget
12511214.002023-04-068073Actual
33548701.262024-11-0580213Actual
38861869.282025-04-068028Actual
11304380.002023-03-068063Budget
28899610.342024-07-0680112Actual
11104649.582023-02-048028Actual
14015945.002023-05-068017Actual
12231380.002023-03-068028Budget
34049294.002024-12-068056Actual
43321035.952022-08-068018Actual
21872592.002024-01-048065Actual
27808939.072024-06-0580612Actual
10839480.002023-02-048066Budget
2662464.592024-05-0580112Actual
5704380.002022-10-068063Budget
4987511.002022-09-068016Actual
18952257.002023-10-068046Actual

Generated 2025-06-05 22:17:33.625 UTC