[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32101349.592022-07-028018Actual
6829454.002022-11-018063Actual
4007380.002022-08-018046Budget
26925421.002024-05-318073Actual
4193756.002022-08-018017Actual
4986480.002022-09-018016Budget
263012382.942024-04-308018Actual
37179405.002025-03-018073Actual
1632360.332023-07-0280511Actual
14731875.002023-06-018015Actual
2561043.312024-03-3180612Actual
348221047.002024-12-308063Actual
25852861.002024-04-308064Actual
20921210.192022-06-018018Actual
9520280.002022-12-308026Budget
335801094.252024-10-3180613Actual
6110480.002022-10-018016Budget
36913683.752025-01-3080612Actual
17867509.002023-09-018016Actual
689262.002022-05-018056Actual
8604501.002022-12-028066Actual
11809648.002023-03-018036Actual
231041039.002024-01-308017Actual
16214376.302023-07-0280111Actual
296741247.002024-07-318067Actual
33729362.002024-12-018073Actual
17188819.282023-08-018068Actual
5455750.002022-09-018018Budget
7948416.002022-12-028063Actual
24941361.002024-03-318016Actual
384851301.002025-04-018065Actual
20451219.912023-11-0180611Actual
830950.002022-05-018017Budget
80741197.002022-12-028014Actual
29907512.472024-07-3180311Actual
37802649.712025-03-0180111Actual
29019553.892024-07-0180113Actual
26422453.962024-04-3080111Actual
1747423.102023-08-0180212Actual
22421238.002023-12-3080411Actual
23047425.002024-01-308066Actual
20250993.522023-11-018068Actual
17809772.002023-09-018065Actual
21985533.002023-12-308036Actual
9335772.002022-12-308015Actual
13756567.002023-05-018065Actual
37884544.392025-03-0180411Actual
8872623.822022-12-028028Actual
4656200.002022-09-018073Actual
350001488.002024-12-308015Actual
25460114.592024-03-3180511Actual
2442856.082024-02-2980511Actual
28698824.182024-07-0180111Actual
18275299.702023-09-0180111Actual
38598685.002025-04-018036Actual
352901646.002024-12-308017Actual
13923246.002023-05-018056Actual
21957137.002023-12-308026Actual
32422985.482024-09-3080213Actual
12985480.002023-04-018046Budget
6689480.002022-10-018068Budget
38002415.662025-03-0180112Actual
417650.002022-05-018065Budget
39216939.072025-04-0180612Actual
20659992.002023-12-028063Actual
29079715.302024-07-0180613Actual
25048164.002024-03-318056Actual
5704380.002022-10-018063Budget
6208550.002022-10-018036Budget
11903280.002023-03-018056Budget
2351744.382024-01-3080112Actual
13956397.002023-05-018066Actual
1814200.002022-06-018056Budget
19222740.492023-10-018068Actual
642393.002022-05-018046Actual
293841118.002024-07-318065Actual
302971103.002024-08-318063Actual
28369408.002024-07-018046Actual
10839480.002023-01-308066Budget
11571898.002023-03-018015Actual
12937621.002023-04-018036Actual
17154598.062023-08-018028Actual
9149109.002022-12-308073Actual
258171258.002024-04-308014Actual
36762190.122025-01-3080511Actual
5316850.002022-09-018017Budget
103131000.002023-01-308014Budget
1216380.002022-06-018063Budget
2662890.002022-07-028065Actual
349421337.002024-12-308064Actual
34049294.002024-12-018056Actual
316011318.002024-09-308015Actual
4907749.002022-09-018065Actual
2990480.002022-07-028066Budget
14905283.002023-06-018046Actual
7424188.002022-11-018056Actual
3317480.002022-07-028068Budget
1767380.002022-06-018046Budget
37533536.002025-03-018066Actual
21364160.342023-12-0280211Actual
24401238.002024-02-2980411Actual
166501095.002023-08-018014Actual
337571776.002024-12-018014Actual
35093483.002024-12-308016Actual
30054115.652024-07-3180212Actual
23345178.422024-01-3080211Actual
31749653.002024-09-308036Actual
88380.002022-05-018063Budget
13422843.522023-04-018068Actual
121831170.802023-03-018018Actual
35148600.002024-12-308036Actual
16357206.082023-07-0280611Actual
15234372.042023-06-0180111Actual
1671200.002022-06-018026Budget
6031742.002022-10-018065Actual
7329550.002022-11-018036Budget
1482850.002022-06-018015Budget
375901646.002025-03-018017Actual
20984524.002023-12-028036Actual
5642531.002022-10-018013Actual
34350950.782024-12-0180111Actual
277749.002022-05-018064Actual
9336650.002022-12-308015Budget
20837803.002023-12-028015Actual
38683536.002025-04-018066Actual
33429112.462024-10-3180212Actual
28841475.242024-07-0180611Actual
7376444.002022-11-018046Actual
17974169.002023-09-018056Actual
35764983.762024-12-3080612Actual
160361050.002023-07-028067Actual
3537200.002022-08-018073Budget
24671000.002022-07-028014Budget
21872592.002023-12-308065Actual
14639931.002023-06-018014Actual
342312110.212024-12-018018Actual
16863128.002023-08-018026Actual
1874480.002022-06-018066Budget
28961727.372024-07-0180612Actual
24728199.002024-03-318073Actual
297322151.122024-07-318018Actual
33548701.262024-10-3180213Actual
1954950.002022-06-018017Budget
19899421.002023-11-018016Actual
5782200.002022-10-018073Budget
9799950.002022-12-308017Budget
2418159.002022-07-028073Actual
35035946.002024-12-308065Actual
23967519.002024-02-298036Actual
25730983.002024-04-308063Actual
4194850.002022-08-018017Budget
263291069.282024-04-308028Actual
28343711.002024-07-018036Actual
9663198.002022-12-308056Actual
2050934.802023-11-0180112Actual
18658214.002023-10-018073Actual
5564480.002022-09-018068Budget
749487.002022-05-018066Actual
29934458.212024-07-3180411Actual
38650336.002025-04-018056Actual
36030315.002025-01-308073Actual
12984497.002023-04-018046Actual
4987511.002022-09-018016Actual
22011346.002023-12-308046Actual
24848673.002024-03-318015Actual
8135779.002022-12-028064Actual
26114209.002024-04-308056Actual
23854730.002024-02-298065Actual
26565245.442024-04-3080611Actual
15711680.002023-07-028015Actual
10510690.002023-01-308065Actual
12041850.002023-03-018017Budget
4053265.002022-08-018056Actual
372421386.002025-03-018064Actual
1443222.042023-05-0180212Actual
43321035.952022-08-018018Actual
2454711.402024-02-2980212Actual
4518531.002022-09-018013Actual
29968528.432024-07-3180611Actual
32604520.002024-10-318073Actual
19422318.852023-10-0180611Actual
8746750.002022-12-028067Budget
161561031.402023-07-028068Actual
16891497.002023-08-018036Actual
8355670.002022-12-028016Actual
36708419.922025-01-3080311Actual
14931242.002023-06-018056Actual
8683831.002022-12-028017Actual
596550.002022-05-018036Budget
11963480.002023-03-018066Budget
18217955.642023-09-018068Actual
376241348.002025-03-018067Actual
12371566.002023-04-018013Actual
7748480.002022-11-018028Budget
21780497.002023-12-308064Actual
3863480.002022-08-018016Budget
247561013.002024-03-318014Actual
2419100.002022-07-028073Budget
13360655.642023-04-018028Actual
38149678.462025-03-0180213Actual
14314163.532023-05-0180411Actual
170331146.002023-08-018017Actual
8684950.002022-12-028017Budget
595602.002022-05-018036Actual
547200.002022-05-018026Budget
21391242.252023-12-0280311Actual
10686632.002023-01-308036Actual
2393985.002024-02-298026Actual
21066425.002023-12-028066Actual
17894140.002023-09-018026Actual
88241079.892022-12-028018Actual
499550.002022-05-018016Budget
11105380.002023-01-308028Budget
18006401.002023-09-018066Actual
31834458.002024-09-308066Actual
37393543.002025-03-018016Actual
6581750.002022-10-018018Budget
8452655.002022-12-028036Actual
273681269.002024-05-318067Actual
308582625.372024-08-318018Actual
1838451.822023-09-0180511Actual
4333750.002022-08-018018Budget
3536173.002022-08-018073Actual
16778827.002023-08-018065Actual
16943211.002023-08-018056Actual
326322174.002024-10-318014Actual
34730671.442024-12-0180613Actual
21036265.002023-12-028056Actual
11810550.002023-03-018036Budget
4115601.002022-08-018066Actual
15804450.002023-07-028016Actual
58311272.002022-10-018014Actual
1670219.002022-06-018026Actual
22815814.002024-01-308015Actual
25173992.002024-03-318067Actual
30978713.542024-08-3180111Actual
2141380.002022-06-018028Budget
12432380.002023-04-018063Budget
36350320.002025-01-308056Actual
125591085.002023-04-018014Actual

Generated 2025-05-31 10:00:23.288 UTC