[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34023421.002024-12-018046Actual
9720430.002022-12-308066Actual
331691210.192024-10-318068Actual
12103661.002023-03-018067Actual
3910287.002022-08-018026Actual
277749.002022-05-018064Actual
6254380.002022-10-018046Budget
7809380.002022-11-018068Budget
364401856.002025-01-308017Actual
1766458.002022-06-018046Actual
22722940.002024-01-308014Actual
547200.002022-05-018026Budget
19980314.002023-11-018046Actual
8604501.002022-12-028066Actual
279261106.542024-05-3180613Actual
281951216.002024-07-018015Actual
4578380.002022-09-018063Budget
1295100.002022-06-018073Budget
2341349.002022-07-028063Actual
4053265.002022-08-018056Actual
22070405.002023-12-308066Actual
65801288.982022-10-018018Actual
7329550.002022-11-018036Budget
7889537.002022-12-028013Actual
2740492.002022-07-028016Actual
32958568.002024-10-318066Actual
320451196.562024-09-308068Actual
24051321.002024-02-298066Actual
27276456.002024-05-318066Actual
5131310.002022-09-018046Actual
22394213.532023-12-3080311Actual
17154598.062023-08-018028Actual
338841240.002024-12-018065Actual
221621029.002023-12-308067Actual
8451550.002022-12-028036Budget
10917955.002023-01-308017Actual
31006181.612024-08-3180211Actual
91971155.002022-12-308014Actual
12984497.002023-04-018046Actual
11165669.282023-01-308068Actual
39035564.602025-04-0180411Actual
32303564.602024-09-3080112Actual
14347230.552023-05-0180611Actual
16863128.002023-08-018026Actual
37474445.002025-03-018046Actual
246711029.002024-03-318063Actual
31299715.302024-08-3180213Actual
1747423.102023-08-0180212Actual
20308392.262023-11-0180111Actual
4846850.002022-09-018015Budget
8825750.002022-12-028018Budget
36383463.002025-01-308066Actual
7280280.002022-11-018026Budget
185661848.002023-10-018013Actual
15804450.002023-07-028016Actual
19926167.002023-11-018026Actual
19362175.232023-10-0180411Actual
33463813.542024-10-3180612Actual
36350320.002025-01-308056Actual
349072003.002024-12-308014Actual
2496891.002024-03-318026Actual
54541532.932022-09-018018Actual
1543650.002022-06-018065Budget
8403280.002022-12-028026Budget
23259740.492024-01-308068Actual
418668.002022-05-018065Actual
23993353.002024-02-298046Actual
32185475.242024-09-3080411Actual
2990480.002022-07-028066Budget
2604850.002022-07-028015Budget
5563643.522022-09-018068Actual
302621836.002024-08-318013Actual
315431120.002024-09-308064Actual
34081426.002024-12-018066Actual
15350345.452023-06-0180611Actual
8402259.002022-12-028026Actual
1623550.002022-06-018016Budget
6690669.282022-10-018068Actual
5376650.002022-09-018067Budget
30691113.002022-07-028017Actual
160011197.002023-07-028017Actual
27136489.002024-05-318016Actual
30568557.002024-08-318016Actual
9987867.762022-12-308028Actual
30675272.002024-08-318056Actual
10977823.002023-01-308067Actual
642393.002022-05-018046Actual
14287228.422023-05-0180311Actual
13312750.002023-04-018018Budget
7700750.002022-11-018018Budget
23967519.002024-02-298036Actual
4767823.002022-09-018064Actual
12888200.002023-04-018026Budget
11856401.002023-03-018046Actual
10780300.002023-01-308056Actual
2662464.592024-04-3080112Actual
320111158.682024-09-308028Actual
28927112.462024-07-0180212Actual
7749511.702022-11-018028Actual
20837803.002023-12-028015Actual
141101504.142023-05-018018Actual
2281550.002022-07-028013Budget
4518531.002022-09-018013Actual
13956397.002023-05-018066Actual
6255506.002022-10-018046Actual
11904207.002023-03-018056Actual
9256750.002022-12-308064Budget
337921159.002024-12-018064Actual
319832182.942024-09-308018Actual
7014750.002022-11-018064Budget
5034225.002022-09-018026Actual
5970850.002022-10-018015Budget
1403680.002022-06-018064Actual
36762190.122025-01-3080511Actual
252311698.082024-03-318018Actual
6439850.002022-10-018017Budget
13816476.002023-05-018016Actual
359731054.002025-01-308063Actual
22637966.002024-01-308063Actual
2457952.892024-02-2980612Actual
231971346.562024-01-308018Actual
354111035.952024-12-308028Actual
341381767.002024-12-018017Actual
2524650.002022-07-028064Budget
5891617.002022-10-018064Actual
98001029.002022-12-308017Actual
354451210.192024-12-308068Actual
273331606.002024-05-318017Actual
24228779.882024-02-298028Actual
38861869.282025-04-018028Actual
13599415.002023-05-018073Actual
12985480.002023-04-018046Budget
22849638.002024-01-308065Actual
36243661.002025-01-308016Actual
13361380.002023-04-018028Budget
12042848.002023-03-018017Actual
39216939.072025-04-0180612Actual
284851963.002024-07-018017Actual
37944580.562025-03-0180611Actual
246361653.002024-03-318013Actual
8872623.822022-12-028028Actual
314231025.002024-09-308063Actual
6301246.002022-10-018056Actual
125581000.002023-04-018014Budget
11572850.002023-03-018015Budget
37179405.002025-03-018073Actual
12230458.672023-03-018028Actual
7015742.002022-11-018064Actual
36913683.752025-01-3080612Actual
18720626.002023-10-018064Actual
21418235.872023-12-0280411Actual
269871108.002024-05-318064Actual
7482480.002022-11-018066Budget
11712480.002023-03-018016Budget
31331722.322024-08-3180613Actual
22454369.912023-12-3080611Actual
13756567.002023-05-018065Actual
20956137.002023-12-028026Actual
216271440.002023-12-308013Actual
1446362.462023-05-0180612Actual
393011013.552025-04-0180213Actual
6501650.002022-10-018067Budget
17389352.892023-08-0180611Actual
13032351.002023-04-018056Actual
19841623.002023-11-018065Actual
18952257.002023-10-018046Actual
7232620.002022-11-018016Actual
313881802.002024-09-308013Actual
9071480.002022-12-308063Budget
34879444.002024-12-308073Actual
6302280.002022-10-018056Budget
20716222.002023-12-028073Actual
32422985.482024-09-3080213Actual
9521225.002022-12-308026Actual
383921108.002025-04-018064Actual
2251222.042023-12-3080112Actual
15911259.002023-07-028056Actual
75621155.002022-11-018017Actual
1644222.042023-07-0280212Actual
296391767.002024-07-318017Actual
34378183.742024-12-0180211Actual
327251336.002024-10-318015Actual
14232315.662023-05-0180111Actual
27078946.002024-05-318065Actual
38981339.062025-04-0180211Actual
7377380.002022-11-018046Budget
2555133.742024-03-3180112Actual
595602.002022-05-018036Actual
7621750.002022-11-018067Budget
29523400.002024-07-318046Actual
338501217.002024-12-018015Actual
29907512.472024-07-3180311Actual
11244710.002023-03-018013Actual
37802649.712025-03-0180111Actual
20006192.002023-11-018056Actual
382371715.002025-04-018013Actual
10187393.002023-01-308063Actual
34613902.902024-12-0180612Actual
1874480.002022-06-018066Budget
9860750.002022-12-308067Budget
388951146.562025-04-018068Actual
5315789.002022-09-018017Actual
274541401.112024-05-318028Actual
3646650.002022-08-018064Budget
316011318.002024-09-308015Actual
24401238.002024-02-2980411Actual
29228449.002024-07-318073Actual
38953745.452025-04-0180111Actual
3132668.002022-07-028067Actual
2419100.002022-07-028073Budget
17068789.002023-08-018067Actual
21278779.882023-12-028068Actual
10186380.002023-01-308063Budget
25293828.372024-03-318068Actual
8499380.002022-12-028046Budget
11761300.002023-03-018026Actual
64401155.002022-10-018017Actual
2093750.002022-06-018018Budget
28288613.002024-07-018016Actual
5455750.002022-09-018018Budget
21718201.002023-12-308073Actual
10978750.002023-01-308067Budget
377101349.592025-03-018028Actual
25433160.342024-03-3180411Actual
33548701.262024-10-3180213Actual
1744723.102023-08-0180112Actual
8276668.002022-12-028065Actual
114311000.002023-03-018014Budget
23372213.532024-01-3080311Actual
353832110.212024-12-308018Actual
16565997.002023-08-018063Actual
16743848.002023-08-018015Actual
8027100.002022-12-028073Budget
342312110.212024-12-018018Actual
8354550.002022-12-028016Budget
3458380.002022-08-018063Budget
17948259.002023-09-018046Actual
21123945.002023-12-028017Actual
5237501.002022-09-018066Actual
596550.002022-05-018036Budget

Generated 2025-05-31 23:16:44.009 UTC