[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4115601.002022-07-318066Actual
2931270.002022-07-018056Actual
35093483.002024-12-298016Actual
284851963.002024-06-308017Actual
2393985.002024-02-288026Actual
331691210.192024-10-308068Actual
20659992.002023-12-018063Actual
32455678.462024-09-2980613Actual
32395608.282024-09-2980113Actual
36762190.122025-01-2980511Actual
22011346.002023-12-298046Actual
34378183.742024-11-3080211Actual
17068789.002023-07-318067Actual
11857480.002023-02-288046Budget
286401025.342024-06-308068Actual
27775118.852024-05-3080212Actual
32212168.852024-09-2980511Actual
3211750.002022-07-018018Budget
23993353.002024-02-288046Actual
10589480.002023-01-298016Budget
17389352.892023-07-3180611Actual
9570648.002022-12-298036Actual
35731243.322024-12-2980212Actual
2419100.002022-07-018073Budget
643380.002022-04-308046Budget
11245550.002023-02-288013Budget
160011197.002023-07-018017Actual
383572034.002025-03-318014Actual
33672992.002024-11-308063Actual
151141751.112023-05-318018Actual
335801094.252024-10-3080613Actual
31834458.002024-09-298066Actual
37393543.002025-02-288016Actual
1950723.102023-09-3080212Actual
1954950.002022-05-318017Budget
315081955.002024-09-298014Actual
4381480.002022-07-318028Budget
38543515.002025-03-318016Actual
58311272.002022-09-308014Actual
3536173.002022-07-318073Actual
9987867.762022-12-298028Actual
316011318.002024-09-298015Actual
58301100.002022-09-308014Budget
11810550.002023-02-288036Budget
352901646.002024-12-298017Actual
17328242.252023-07-3180411Actual
20039356.002023-10-318066Actual
1295100.002022-05-318073Budget
10977823.002023-01-298067Actual
25351395.452024-03-3080111Actual
15944356.002023-07-018066Actual
15176764.732023-05-318068Actual
1813202.002022-05-318056Actual
24883687.002024-03-308065Actual
25259811.702024-03-308028Actual
7281283.002022-10-318026Actual
12433356.002023-03-318063Actual
5970850.002022-09-308015Budget
36708419.922025-01-2980311Actual
5705375.002022-09-308063Actual
263621046.562024-04-298068Actual
642393.002022-04-308046Actual
7377380.002022-10-318046Budget
5563643.522022-08-318068Actual
13361380.002023-03-318028Budget
35558414.602024-12-2980311Actual
5455750.002022-08-318018Budget
3258511.702022-07-018028Actual
27217471.002024-05-308046Actual
24051321.002024-02-288066Actual
15885299.002023-07-018046Actual
23225675.342024-01-298028Actual
7153720.002022-10-318065Actual
348221047.002024-12-298063Actual
103131000.002023-01-298014Budget
2418159.002022-07-018073Actual
9616380.002022-12-298046Budget
6906100.002022-10-318073Budget
13032351.002023-03-318056Actual
191601925.362023-09-308018Actual
16269166.722023-07-0180311Actual
27747636.942024-05-3080112Actual
23047425.002024-01-298066Actual
22339356.082023-12-2980111Actual
3397550.002022-07-318013Budget
1874480.002022-05-318066Budget
29582483.002024-07-308066Actual
281371159.002024-06-308064Actual
1847649.702023-08-3180112Actual
388332129.912025-03-318018Actual
25730983.002024-04-298063Actual
19954495.002023-10-318036Actual
2144552.892023-12-0180511Actual
36880109.272025-01-2980212Actual
77011058.682022-10-318018Actual
16214376.302023-07-0180111Actual
11056750.002023-01-298018Budget
3259380.002022-07-018028Budget
33282349.702024-10-3080311Actual
9010550.002022-12-298013Budget
11305412.002023-02-288063Actual
21336280.552023-12-0180111Actual
30886955.642024-08-308028Actual
7093650.002022-10-318015Budget
4254757.002022-07-318067Actual
22694407.002024-01-298073Actual
31180210.342024-08-3080212Actual
28899610.342024-06-3080112Actual
10685550.002023-01-298036Budget
38861869.282025-03-318028Actual
388951146.562025-03-318068Actual
30088790.142024-07-3080612Actual
2880796.512024-06-3080511Actual
216271440.002023-12-298013Actual
5969907.002022-09-308015Actual
7622865.002022-10-318067Actual
11713556.002023-02-288016Actual
39154575.242025-03-3180112Actual
24941361.002024-03-308016Actual
971750.002022-04-308018Budget
37944580.562025-02-2880611Actual
25789308.002024-04-298073Actual
596550.002022-04-308036Budget
221271062.002023-12-298017Actual
28075410.002024-06-308073Actual
91961100.002022-12-298014Budget
3396611.002022-07-318013Actual
27078946.002024-05-308065Actual
6829454.002022-10-318063Actual
36185977.002025-01-298065Actual
13843131.002023-04-308026Actual
22815814.002024-01-298015Actual
21780497.002023-12-298064Actual
2789200.002022-07-018026Budget
5376650.002022-08-318067Budget
34493746.522024-11-3080611Actual
320451196.562024-09-298068Actual
10265200.002023-01-298073Budget
282301192.002024-06-308065Actual
296391767.002024-07-308017Actual
273331606.002024-05-308017Actual
278931083.732024-05-3080213Actual
34405485.872024-11-3080311Actual
2280618.002022-07-018013Actual
1544617.002022-05-318065Actual
28395320.002024-06-308056Actual
39182243.322025-03-3180212Actual
361501431.002025-01-298015Actual
4194850.002022-07-318017Budget
29469170.002024-07-308026Actual
226021590.002024-01-298013Actual
281951216.002024-06-308015Actual
8354550.002022-12-018016Budget
9011578.002022-12-298013Actual
25852861.002024-04-298064Actual
13234786.002023-03-318067Actual
2161051.002022-04-308014Actual
22037188.002023-12-298056Actual
31060441.192024-08-3080411Actual
24374164.592024-02-2880311Actual
35120204.002024-12-298026Actual
6302280.002022-09-308056Budget
5890650.002022-09-308064Budget
382371715.002025-03-318013Actual
31694566.002024-09-298016Actual
33997666.002024-11-308036Actual
14905283.002023-05-318046Actual
23372213.532024-01-2980311Actual
30026547.582024-07-3080112Actual
30595262.002024-08-308026Actual
28428484.002024-06-308066Actual
1953851.822023-09-3080612Actual
31299715.302024-08-3080213Actual
37179405.002025-02-288073Actual
14232315.662023-04-3080111Actual
38122531.092025-02-2880113Actual
34879444.002024-12-298073Actual
19188898.072023-09-308028Actual
11760200.002023-02-288026Budget
23967519.002024-02-288036Actual
8403280.002022-12-018026Budget
23698201.002024-02-288073Actual
2884446.002022-07-018046Actual
331072026.882024-10-308018Actual
21391242.252023-12-0180311Actual
16357206.082023-07-0180611Actual
1644222.042023-07-0180212Actual
30568557.002024-08-308016Actual
38953745.452025-03-3180111Actual
37474445.002025-02-288046Actual
9393650.002022-12-298065Budget
285782482.952024-06-308018Actual
25493296.512024-03-3080611Actual
20837803.002023-12-018015Actual
499550.002022-04-308016Budget
10452850.002023-01-298015Budget
135401143.002023-04-308063Actual
150211323.002023-05-318017Actual
8932380.002022-12-018068Budget
9256750.002022-12-298064Budget
14731875.002023-05-318015Actual
30708418.002024-08-308066Actual
37830158.212025-02-2880211Actual
23345178.422024-01-2980211Actual
161561031.402023-07-018068Actual
20363102.892023-10-3180311Actual
25433160.342024-03-3080411Actual
17682834.002023-08-318014Actual
29852824.182024-07-3080111Actual
16296219.912023-07-0180411Actual
387401780.002025-03-318017Actual
28961727.372024-06-3080612Actual
30623570.002024-08-308036Actual
4846850.002022-08-318015Budget
39096652.902025-03-3180611Actual
829859.002022-04-308017Actual
2555133.742024-03-3080112Actual
24019283.002024-02-288056Actual
38981339.062025-03-3180211Actual
10187393.002023-01-298063Actual
1440536.932023-04-3080112Actual
19362175.232023-09-3080411Actual
2932200.002022-07-018056Budget
16622445.002023-07-318073Actual
18952257.002023-09-308046Actual
302971103.002024-08-308063Actual
24228779.882024-02-288028Actual
341381767.002024-11-308017Actual
2281550.002022-07-018013Budget
337921159.002024-11-308064Actual
296741247.002024-07-308067Actual
23014291.002024-01-298056Actual
11761300.002023-02-288026Actual
8605480.002022-12-018066Budget
2342661.402024-01-2980511Actual
39274559.162025-03-3180113Actual
16685583.002023-07-318064Actual
23854730.002024-02-288065Actual
1766458.002022-05-318046Actual
384851301.002025-03-318065Actual

Generated 2025-05-30 06:30:06.925 UTC