[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304171405.002024-08-318064Actual
13421051.002022-06-018014Actual
21418235.872023-12-0280411Actual
281032174.002024-07-018014Actual
387401780.002025-04-018017Actual
277749.002022-05-018064Actual
35645555.022024-12-3080611Actual
17894140.002023-09-018026Actual
4439480.002022-08-018068Budget
33282349.702024-10-3180311Actual
3396611.002022-08-018013Actual
2603497.002024-04-308026Actual
21336280.552023-12-0280111Actual
547200.002022-05-018026Budget
2171000.002022-05-018014Budget
6361380.002022-10-018066Actual
12840513.002023-04-018016Actual
276650.002022-05-018064Budget
38598685.002025-04-018036Actual
36350320.002025-01-308056Actual
150561039.002023-06-018067Actual
2418159.002022-07-028073Actual
1622519.002022-06-018016Actual
4767823.002022-09-018064Actual
17246308.212023-08-0180111Actual
2555133.742024-03-3180112Actual
6208550.002022-10-018036Budget
91961100.002022-12-308014Budget
17682834.002023-09-018014Actual
25406155.022024-03-3180311Actual
297322151.122024-07-318018Actual
4656200.002022-09-018073Actual
12984497.002023-04-018046Actual
37179405.002025-03-018073Actual
23345178.422024-01-3080211Actual
12371566.002023-04-018013Actual
26450190.122024-04-3080211Actual
10686632.002023-01-308036Actual
830950.002022-05-018017Budget
1544170.972023-06-0180612Actual
279261106.542024-05-3180613Actual
8931478.362022-12-028068Actual
22394213.532023-12-3080311Actual
35731243.322024-12-3080212Actual
498584.002022-05-018016Actual
335801094.252024-10-3180613Actual
20779669.002023-12-028064Actual
9521225.002022-12-308026Actual
150211323.002023-06-018017Actual
316361229.002024-09-308065Actual
30691113.002022-07-028017Actual
302621836.002024-08-318013Actual
330491296.002024-10-318067Actual
26776738.112024-04-3080613Actual
1482850.002022-06-018015Budget
8452655.002022-12-028036Actual
7154650.002022-11-018065Budget
36880109.272025-01-3080212Actual
274262049.602024-05-318018Actual
6628480.002022-10-018028Budget
39334959.162025-04-0180613Actual
2201480.002022-06-018068Budget
15746730.002023-07-028065Actual
27628453.962024-05-3180411Actual
5642531.002022-10-018013Actual
14287228.422023-05-0180311Actual
29582483.002024-07-318066Actual
11105380.002023-01-308028Budget
31180210.342024-08-3180212Actual
13599415.002023-05-018073Actual
166501095.002023-08-018014Actual
286061058.682024-07-018028Actual
27747636.942024-05-3180112Actual
11904207.002023-03-018056Actual
5083565.002022-09-018036Actual
18926468.002023-10-018036Actual
7377380.002022-11-018046Budget
4579345.002022-09-018063Actual
21364160.342023-12-0280211Actual
25259811.702024-03-318028Actual
11712480.002023-03-018016Budget
11572850.002023-03-018015Budget
23967519.002024-02-298036Actual
36324422.002025-01-308046Actual
4006446.002022-08-018046Actual
16976433.002023-08-018066Actual
10839480.002023-01-308066Budget
349072003.002024-12-308014Actual
262411171.002024-04-308067Actual
251381360.002024-03-318017Actual
31834458.002024-09-308066Actual
3070950.002022-07-028017Budget
37944580.562025-03-0180611Actual
110571375.352023-01-308018Actual
13092468.002023-04-018066Actual
2050934.802023-11-0180112Actual
36561982.922025-01-308028Actual
4381480.002022-08-018028Budget
371221287.002025-03-018063Actual
11760200.002023-03-018026Budget
35851100.002022-08-018014Budget
170331146.002023-08-018017Actual
9663198.002022-12-308056Actual
27655192.252024-05-3180511Actual
23259740.492024-01-308068Actual
9617348.002022-12-308046Actual
29442515.002024-07-318016Actual
33997666.002024-12-018036Actual
21391242.252023-12-0280311Actual
6629623.822022-10-018028Actual
35841131.002022-08-018014Actual
35531359.282024-12-3080211Actual
280181136.002024-07-018063Actual
2740492.002022-07-028016Actual
16943211.002023-08-018056Actual
8275650.002022-12-028065Budget
31749653.002024-09-308036Actual
6031742.002022-10-018065Actual
37420186.002025-03-018026Actual
5035280.002022-09-018026Budget
12889196.002023-04-018026Actual
21123945.002023-12-028017Actual
35503707.162024-12-3080111Actual
36030315.002025-01-308073Actual
39096652.902025-04-0180611Actual
13171850.002023-04-018017Budget
22454369.912023-12-3080611Actual
43321035.952022-08-018018Actual
14172772.312023-05-018068Actual
292911062.002024-07-318064Actual
34292982.922024-12-018068Actual
2340380.002022-07-028063Budget
350001488.002024-12-308015Actual
7376444.002022-11-018046Actual
23317285.872024-01-3080111Actual
359731054.002025-01-308063Actual
22011346.002023-12-308046Actual
13721909.002023-05-018015Actual
2653145.442024-04-3080511Actual
33942606.002024-12-018016Actual
8604501.002022-12-028066Actual
19686428.002023-11-018073Actual
32103746.522024-09-3080111Actual
8546200.002022-12-028056Budget
4519550.002022-09-018013Budget
10917955.002023-01-308017Actual
7810487.452022-11-018068Actual
20921210.192022-06-018018Actual
3959601.002022-08-018036Actual
34551519.922024-12-0180112Actual
16296219.912023-07-0280411Actual
5564480.002022-09-018068Budget
8134750.002022-12-028064Budget
10265200.002023-01-308073Budget
13360655.642023-04-018028Actual
39216939.072025-04-0180612Actual
58301100.002022-10-018014Budget
10733515.002023-01-308046Actual
376241348.002025-03-018067Actual
22421238.002023-12-3080411Actual
16357206.082023-07-0280611Actual
268331575.002024-05-318013Actual
38543515.002025-04-018016Actual
33672992.002024-12-018063Actual
27243232.002024-05-318056Actual
37393543.002025-03-018016Actual
36681320.982025-01-3080211Actual
12291480.002023-03-018068Budget
5084550.002022-09-018036Budget
14232315.662023-05-0180111Actual
5375623.002022-09-018067Actual
281951216.002024-07-018015Actual
5316850.002022-09-018017Budget
1719663.002022-06-018036Actual
4907749.002022-09-018065Actual
24019283.002024-02-298056Actual
14314163.532023-05-0180411Actual
23225675.342024-01-308028Actual
7749511.702022-11-018028Actual
4766650.002022-09-018064Budget
27078946.002024-05-318065Actual
27546807.162024-05-3180111Actual
341381767.002024-12-018017Actual
6254380.002022-10-018046Budget
4053265.002022-08-018056Actual
3863480.002022-08-018016Budget
17774644.002023-09-018015Actual
12938550.002023-04-018036Budget
35200237.002024-12-308056Actual
54541532.932022-09-018018Actual
28961727.372024-07-0180612Actual
34023421.002024-12-018046Actual
247561013.002024-03-318014Actual
26716350.382024-04-3080113Actual
2144552.892023-12-0280511Actual
319251373.002024-09-308067Actual
499550.002022-05-018016Budget
1402650.002022-06-018064Budget
20039356.002023-11-018066Actual
1641542.252023-07-0280112Actual
26007293.002024-04-308016Actual
384851301.002025-04-018065Actual
20929381.002023-12-028016Actual
222201375.352023-12-308018Actual
25081436.002024-03-318066Actual
196291051.002023-11-018063Actual
28927112.462024-07-0180212Actual
32303564.602024-09-3080112Actual
6501650.002022-10-018067Budget
216271440.002023-12-308013Actual
27276456.002024-05-318066Actual
337571776.002024-12-018014Actual
17068789.002023-08-018067Actual
1018617.762022-05-018028Actual
35585405.022024-12-3080411Actual
1077480.002022-05-018068Budget
690200.002022-05-018056Budget
2662464.592024-04-3080112Actual
7948416.002022-12-028063Actual
69551100.002022-11-018014Budget
1814200.002022-06-018056Budget
27689555.022024-05-3180611Actual
297601013.222024-07-318028Actual
1632360.332023-07-0280511Actual
319832182.942024-09-308018Actual
10186380.002023-01-308063Budget
274541401.112024-05-318028Actual
316011318.002024-09-308015Actual
354451210.192024-12-308068Actual
258171258.002024-04-308014Actual
11104649.582023-01-308028Actual
7233550.002022-11-018016Budget
29880181.612024-07-3180211Actual
2931270.002022-07-028056Actual
5376650.002022-09-018067Budget
18952257.002023-10-018046Actual
365951035.952025-01-308068Actual
22248716.252023-12-308028Actual
2053622.042023-11-0180212Actual
26147288.002024-04-308066Actual

Generated 2025-06-01 02:55:17.241 UTC