[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201480.002022-05-318068Budget
6907154.002022-10-318073Actual
19280376.302023-09-3080111Actual
889650.002022-04-308067Budget
284851963.002024-06-308017Actual
286401025.342024-06-308068Actual
5564480.002022-08-318068Budget
29442515.002024-07-308016Actual
28075410.002024-06-308073Actual
37179405.002025-02-288073Actual
1426059.272023-04-3080211Actual
7094705.002022-10-318015Actual
27488955.642024-05-308068Actual
20039356.002023-10-318066Actual
27163223.002024-05-308026Actual
11810550.002023-02-288036Budget
6208550.002022-09-308036Budget
297322151.122024-07-308018Actual
546209.002022-04-308026Actual
5642531.002022-09-308013Actual
36324422.002025-01-298046Actual
29523400.002024-07-308046Actual
77011058.682022-10-318018Actual
31214866.732024-08-3080612Actual
1624251.822023-07-0180211Actual
31060441.192024-08-3080411Actual
15142649.582023-05-318028Actual
20716222.002023-12-018073Actual
160361050.002023-07-018067Actual
9256750.002022-12-298064Budget
14673553.002023-05-318064Actual
376241348.002025-02-288067Actual
6906100.002022-10-318073Budget
47041146.002022-08-318014Actual
16269166.722023-07-0180311Actual
14811039.002022-05-318015Actual
168143.002022-04-308073Actual
279831784.002024-06-308013Actual
20659992.002023-12-018063Actual
4656200.002022-08-318073Actual
11493650.002023-02-288064Budget
8746750.002022-12-018067Budget
2990480.002022-07-018066Budget
135051559.002023-04-308013Actual
7376444.002022-10-318046Actual
749487.002022-04-308066Actual
7700750.002022-10-318018Budget
9701260.202022-04-308018Actual
498584.002022-04-308016Actual
27136489.002024-05-308016Actual
2342661.402024-01-2980511Actual
6690669.282022-09-308068Actual
28698824.182024-06-3080111Actual
354451210.192024-12-298068Actual
19362175.232023-09-3080411Actual
12182750.002023-02-288018Budget
370871906.002025-02-288013Actual
2603890.002022-07-018015Actual
29079715.302024-06-3080613Actual
34698766.182024-11-3080213Actual
35558414.602024-12-2980311Actual
375901646.002025-02-288017Actual
34493746.522024-11-3080611Actual
216611060.002023-12-298063Actual
32422985.482024-09-2980213Actual
7749511.702022-10-318028Actual
21718201.002023-12-298073Actual
10588546.002023-01-298016Actual
29019553.892024-06-3080113Actual
35233470.002024-12-298066Actual
33942606.002024-11-308016Actual
5455750.002022-08-318018Budget
26477223.102024-04-2980311Actual
12937621.002023-03-318036Actual
7888550.002022-12-018013Budget
88380.002022-04-308063Budget
3397550.002022-07-318013Budget
7949480.002022-12-018063Budget
9616380.002022-12-298046Budget
7280280.002022-10-318026Budget
13092468.002023-03-318066Actual
34613902.902024-11-3080612Actual
337921159.002024-11-308064Actual
3132668.002022-07-018067Actual
38149678.462025-02-2880213Actual
154981797.002023-07-018013Actual
2931270.002022-07-018056Actual
32873608.002024-10-308036Actual
39182243.322025-03-3180212Actual
6689480.002022-09-308068Budget
21838875.002023-12-298015Actual
4114480.002022-07-318066Budget
170331146.002023-07-318017Actual
21158823.002023-12-018067Actual
313881802.002024-09-298013Actual
27191661.002024-05-308036Actual
5237501.002022-08-318066Actual
256951418.002024-04-298013Actual
325121587.002024-10-308013Actual
9721480.002022-12-298066Budget
5704380.002022-09-308063Budget
1767380.002022-05-318046Budget
327251336.002024-10-308015Actual
296391767.002024-07-308017Actual
417650.002022-04-308065Budget
21336280.552023-12-0180111Actual
29549266.002024-07-308056Actual
3726850.002022-07-318015Budget
9148100.002022-12-298073Budget
13871406.002023-04-308036Actual
5783200.002022-09-308073Actual
27655192.252024-05-3080511Actual
387751166.002025-03-318067Actual
2251222.042023-12-2980112Actual
26114209.002024-04-298056Actual
21278779.882023-12-018068Actual
14766579.002023-05-318065Actual
1720550.002022-05-318036Budget
17774644.002023-08-318015Actual
17809772.002023-08-318065Actual
3911280.002022-07-318026Budget
1019380.002022-04-308028Budget
30568557.002024-08-308016Actual
10048764.732022-12-298068Actual
11809648.002023-02-288036Actual
3458380.002022-07-318063Budget
5131310.002022-08-318046Actual
5035280.002022-08-318026Budget
1830360.332023-08-3180211Actual
35503707.162024-12-2980111Actual
2537958.212024-03-3080211Actual
3784907.002022-07-318065Actual
24228779.882024-02-288028Actual
26925421.002024-05-308073Actual
7154650.002022-10-318065Budget
7561950.002022-10-318017Budget
1544170.972023-05-3180612Actual
316361229.002024-09-298065Actual
28395320.002024-06-308056Actual
2354955.022024-01-2980612Actual
29934458.212024-07-3080411Actual
5316850.002022-08-318017Budget
359731054.002025-01-298063Actual
19954495.002023-10-318036Actual
314231025.002024-09-298063Actual
7482480.002022-10-318066Budget
160011197.002023-07-018017Actual
31180210.342024-08-3080212Actual
103121051.002023-01-298014Actual
32185475.242024-09-2980411Actual
36383463.002025-01-298066Actual
190671189.002023-09-308017Actual
39334959.162025-03-3180613Actual
36270167.002025-01-298026Actual
319251373.002024-09-298067Actual
32101349.592022-07-018018Actual
273331606.002024-05-308017Actual
32303564.602024-09-2980112Actual
13234786.002023-03-318067Actual
19714921.002023-10-318014Actual
22339356.082023-12-2980111Actual
16976433.002023-07-318066Actual
38570262.002025-03-318026Actual
13422843.522023-03-318068Actual
24142888.002024-02-288067Actual
22281701.092023-12-298068Actual
32455678.462024-09-2980613Actual
17188819.282023-07-318068Actual
17716620.002023-08-318064Actual
30146332.842024-07-3080113Actual
21872592.002023-12-298065Actual
29497679.002024-07-308036Actual
14172772.312023-04-308068Actual
11304380.002023-02-288063Budget
1813202.002022-05-318056Actual
25789308.002024-04-298073Actual
642393.002022-04-308046Actual
4657200.002022-08-318073Budget
22757571.002024-01-298064Actual
151141751.112023-05-318018Actual
2741550.002022-07-018016Budget
14611205.002023-05-318073Actual
13312750.002023-03-318018Budget
10047380.002022-12-298068Budget
22421238.002023-12-2980411Actual
2662464.592024-04-2980112Actual
357806.002022-04-308015Actual
38543515.002025-03-318016Actual
28726241.192024-06-3080211Actual
365951035.952025-01-298068Actual
10264162.002023-01-298073Actual
9617348.002022-12-298046Actual
3317480.002022-07-018068Budget
20417124.172023-10-3180511Actual
38650336.002025-03-318056Actual
33969176.002024-11-308026Actual
31721173.002024-09-298026Actual
69551100.002022-10-318014Budget
4519550.002022-08-318013Budget
22367163.532023-12-2980211Actual
231041039.002024-01-298017Actual
349072003.002024-12-298014Actual
9570648.002022-12-298036Actual
7948416.002022-12-018063Actual
1875405.002022-05-318066Actual
330491296.002024-10-308067Actual
27243232.002024-05-308056Actual
1402650.002022-05-318064Budget
829859.002022-04-308017Actual
12103661.002023-02-288067Actual
11904207.002023-02-288056Actual
20779669.002023-12-018064Actual
25852861.002024-04-298064Actual
12511214.002023-03-318073Actual
8932380.002022-12-018068Budget
9987867.762022-12-298028Actual
372421386.002025-02-288064Actual
258171258.002024-04-298014Actual
1719663.002022-05-318036Actual
377101349.592025-02-288028Actual
5643550.002022-09-308013Budget
270451296.002024-05-308015Actual
27601564.602024-05-3080311Actual
11634856.002023-02-288065Actual
2293494.002024-01-298026Actual
21985533.002023-12-298036Actual
31834458.002024-09-298066Actual
17389352.892023-07-3180611Actual
13361380.002023-03-318028Budget
34579203.952024-11-3080212Actual
181561360.202023-08-318018Actual
6361380.002022-09-308066Actual
38064983.762025-02-2880612Actual
231391134.002024-01-298067Actual
13171850.002023-03-318017Budget
11244710.002023-02-288013Actual
8745757.002022-12-018067Actual
20390226.302023-10-3180411Actual
12292611.702023-02-288068Actual
33548701.262024-10-3080213Actual
10779280.002023-01-298056Budget
6159280.002022-09-308026Budget
22815814.002024-01-298015Actual
16357206.082023-07-0180611Actual
21930365.002023-12-298016Actual
17682834.002023-08-318014Actual
16622445.002023-07-318073Actual
36794475.242025-01-2980611Actual
384851301.002025-03-318065Actual
36681320.982025-01-2980211Actual
2093750.002022-05-318018Budget
21746917.002023-12-298014Actual
3647720.002022-07-318064Actual
2603497.002024-04-298026Actual
39154575.242025-03-3180112Actual
89449.002022-04-308063Actual

Generated 2025-05-30 14:08:10.799 UTC