[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259121041.002024-05-058015Actual
25433160.342024-04-0580411Actual
17328242.252023-08-0680411Actual
15142649.582023-06-068028Actual
4657200.002022-09-068073Budget
10126560.002023-02-048013Actual
23345178.422024-02-0480211Actual
28780435.872024-07-0680411Actual
145541108.002023-06-068063Actual
32158427.362024-10-0580311Actual
14232315.662023-05-0680111Actual
28841475.242024-07-0680611Actual
11809648.002023-03-068036Actual
1954950.002022-06-068017Budget
170331146.002023-08-068017Actual
21278779.882023-12-078068Actual
27546807.162024-06-0580111Actual
10733515.002023-02-048046Actual
20363102.892023-11-0680311Actual
279831784.002024-07-068013Actual
1216380.002022-06-068063Budget
27243232.002024-06-058056Actual
38981339.062025-04-0680211Actual
11383100.002023-03-068073Actual
3458380.002022-08-068063Budget
29497679.002024-08-058036Actual
5177280.002022-09-068056Budget
11761300.002023-03-068026Actual
9393650.002023-01-048065Budget
12840513.002023-04-068016Actual
12762650.002023-04-068065Budget
26716350.382024-05-0580113Actual
36735369.912025-02-0480411Actual
8546200.002022-12-078056Budget
331351002.612024-11-058028Actual
9721480.002023-01-048066Budget
25259811.702024-04-058028Actual
268681252.002024-06-058063Actual
24790497.002024-04-058064Actual
19954495.002023-11-068036Actual
12761598.002023-04-068065Actual
318911731.002024-10-058017Actual
30026547.582024-08-0580112Actual
1623550.002022-06-068016Budget
3459382.002022-08-068063Actual
10839480.002023-02-048066Budget
10047380.002023-01-048068Budget
34292982.922024-12-068068Actual
32303564.602024-10-0580112Actual
24671000.002022-07-078014Budget
36998803.022025-02-0480213Actual
20006192.002023-11-068056Actual
19362175.232023-10-0680411Actual
269871108.002024-06-058064Actual
26088259.002024-05-058046Actual
24142888.002024-03-058067Actual
31299715.302024-09-0580213Actual
2171000.002022-05-068014Budget
381801183.732025-03-0680613Actual
25081436.002024-04-058066Actual
38861869.282025-04-068028Actual
2281550.002022-07-078013Budget
33672992.002024-12-068063Actual
32245480.562024-10-0580611Actual
21838875.002024-01-048015Actual
35035946.002025-01-048065Actual
9720430.002023-01-048066Actual
305101081.002024-09-058065Actual
21418235.872023-12-0780411Actual
7377380.002022-11-068046Budget
4007380.002022-08-068046Budget
11963480.002023-03-068066Budget
267431004.782024-05-0580213Actual
16943211.002023-08-068056Actual
31834458.002024-10-058066Actual
335801094.252024-11-0580613Actual
9986480.002023-01-048028Budget
2251222.042024-01-0480112Actual
327251336.002024-11-058015Actual
114311000.002023-03-068014Budget
19686428.002023-11-068073Actual
26477223.102024-05-0580311Actual
39154575.242025-04-0680112Actual
370871906.002025-03-068013Actual
359391488.002025-02-048013Actual
4253650.002022-08-068067Budget
9799950.002023-01-048017Budget
373001389.002025-03-068015Actual
11304380.002023-03-068063Budget
160361050.002023-07-078067Actual
2014705.002022-06-068067Actual
33942606.002024-12-068016Actual
27601564.602024-06-0580311Actual
18275299.702023-09-0680111Actual
35882738.112025-01-0480613Actual
31775368.002024-10-058046Actual
22988270.002024-02-048046Actual
364401856.002025-02-048017Actual
22637966.002024-02-048063Actual
26114209.002024-05-058056Actual
20956137.002023-12-078026Actual
1813202.002022-06-068056Actual
21158823.002023-12-078067Actual
11857480.002023-03-068046Budget
4333750.002022-08-068018Budget
5970850.002022-10-068015Budget
2293494.002024-02-048026Actual
26007293.002024-05-058016Actual
350001488.002025-01-048015Actual
11634856.002023-03-068065Actual
3911280.002022-08-068026Budget
13816476.002023-05-068016Actual
34551519.922024-12-0680112Actual
35585405.022025-01-0480411Actual
22962492.002024-02-048036Actual
11713556.002023-03-068016Actual
38064983.762025-03-0680612Actual
285782482.952024-07-068018Actual
11760200.002023-03-068026Budget
418668.002022-05-068065Actual
282301192.002024-07-068065Actual
5782200.002022-10-068073Budget
26062445.002024-05-058036Actual
154981797.002023-07-078013Actual
28753409.282024-07-0680311Actual
320111158.682024-10-058028Actual
8873480.002022-12-078028Budget
1671200.002022-06-068026Budget
21957137.002024-01-048026Actual
18006401.002023-09-068066Actual
37830158.212025-03-0680211Actual
280181136.002024-07-068063Actual
37944580.562025-03-0680611Actual
16863128.002023-08-068026Actual
3906278.422025-04-0680511Actual
29019553.892024-07-0680113Actual
32925232.002024-11-058056Actual
231971346.562024-02-048018Actual
237261024.002024-03-058014Actual
29549266.002024-08-058056Actual
5783200.002022-10-068073Actual
2442856.082024-03-0580511Actual
748480.002022-05-068066Budget
8403280.002022-12-078026Budget
25460114.592024-04-0580511Actual
20390226.302023-11-0680411Actual
9473550.002023-01-048016Budget
1440536.932023-05-0680112Actual
31060441.192024-09-0580411Actual
8451550.002022-12-078036Budget
354111035.952025-01-048028Actual
17068789.002023-08-068067Actual
13431000.002022-06-068014Budget
12231380.002023-03-068028Budget
4439480.002022-08-068068Budget
12841480.002023-04-068016Budget
29880181.612024-08-0580211Actual
39334959.162025-04-0680613Actual
2837683.002022-07-078036Actual
6629623.822022-10-068028Actual
7483397.002022-11-068066Actual
35558414.602025-01-0480311Actual
28315158.002024-07-068026Actual
2653145.442024-05-0580511Actual
35120204.002025-01-048026Actual
12104750.002023-03-068067Budget
417650.002022-05-068065Budget
38683536.002025-04-068066Actual
114301178.002023-03-068014Actual
35851100.002022-08-068014Budget
2838550.002022-07-078036Budget
6769550.002022-11-068013Budget
38122531.092025-03-0680113Actual
4194850.002022-08-068017Budget
19806788.002023-11-068015Actual
20984524.002023-12-078036Actual
7154650.002022-11-068065Budget
135401143.002023-05-068063Actual
338841240.002024-12-068065Actual
22248716.252024-01-048028Actual
889650.002022-05-068067Budget
19926167.002023-11-068026Actual
1543650.002022-06-068065Budget
6502793.002022-10-068067Actual
11633650.002023-03-068065Budget
4380811.702022-08-068028Actual
2144552.892023-12-0780511Actual
24848673.002024-04-058015Actual
2990480.002022-07-078066Budget
110571375.352023-02-048018Actual
6208550.002022-10-068036Budget
273331606.002024-06-058017Actual
135051559.002023-05-068013Actual
9472632.002023-01-048016Actual
3863480.002022-08-068016Budget
140501039.002023-05-068067Actual
35849759.162025-01-0480213Actual
8354550.002022-12-078016Budget
20929381.002023-12-078016Actual
2561043.312024-04-0580612Actual
242611031.402024-03-058068Actual
69541051.002022-11-068014Actual
23993353.002024-03-058046Actual
9860750.002023-01-048067Budget
14766579.002023-06-068065Actual
1747423.102023-08-0680212Actual
37884544.392025-03-0680411Actual
372072060.002025-03-068014Actual
8931478.362022-12-078068Actual
25730983.002024-05-058063Actual
32422985.482024-10-0580213Actual
30088790.142024-08-0580612Actual
20921210.192022-06-068018Actual
341381767.002024-12-068017Actual
18098756.002023-09-068067Actual
642393.002022-05-068046Actual
12511214.002023-04-068073Actual
20308392.262023-11-0680111Actual
2418159.002022-07-078073Actual
23912505.002024-03-058016Actual
20336110.342023-11-0680211Actual
3910287.002022-08-068026Actual
258171258.002024-05-058014Actual
32547972.002024-11-058063Actual

Generated 2025-06-05 14:39:41.342 UTC