[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1217454.002022-06-028063Actual
12231380.002023-03-028028Budget
11492798.002023-03-028064Actual
13093480.002023-04-028066Budget
326671323.002024-11-018064Actual
80741197.002022-12-038014Actual
353251351.002024-12-318067Actual
19188898.072023-10-028028Actual
319832182.942024-10-018018Actual
16836499.002023-08-028016Actual
9070403.002022-12-318063Actual
18898176.002023-10-028026Actual
10637200.002023-01-318026Budget
29469170.002024-08-018026Actual
29880181.612024-08-0180211Actual
6629623.822022-10-028028Actual
19926167.002023-11-028026Actual
7748480.002022-11-028028Budget
21930365.002023-12-318016Actual
175621780.002023-09-028013Actual
5375623.002022-09-028067Actual
10265200.002023-01-318073Budget
417650.002022-05-028065Budget
10127550.002023-01-318013Budget
273681269.002024-06-018067Actual
3906278.422025-04-0280511Actual
3647720.002022-08-028064Actual
25259811.702024-04-018028Actual
14347230.552023-05-0280611Actual
263291069.282024-05-018028Actual
293491301.002024-08-018015Actual
15289156.082023-06-0280311Actual
13871406.002023-05-028036Actual
9799950.002022-12-318017Budget
6255506.002022-10-028046Actual
27191661.002024-06-018036Actual
16565997.002023-08-028063Actual
201891528.382023-11-028018Actual
34879444.002024-12-318073Actual
18978186.002023-10-028056Actual
3458380.002022-08-028063Budget
99381575.352022-12-318018Actual
9394808.002022-12-318065Actual
3863480.002022-08-028016Budget
15804450.002023-07-038016Actual
10452850.002023-01-318015Budget
268681252.002024-06-018063Actual
279261106.542024-06-0180613Actual
279831784.002024-07-028013Actual
2393985.002024-03-018026Actual
9010550.002022-12-318013Budget
269531757.002024-06-018014Actual
281371159.002024-07-028064Actual
9393650.002022-12-318065Budget
5783200.002022-10-028073Actual
365332428.402025-01-318018Actual
11571898.002023-03-028015Actual
10978750.002023-01-318067Budget
35558414.602024-12-3180311Actual
291361733.002024-08-018013Actual
3862595.002022-08-028016Actual
20659992.002023-12-038063Actual
98001029.002022-12-318017Actual
32818636.002024-11-018016Actual
10780300.002023-01-318056Actual
195951543.002023-11-028013Actual
4440740.492022-08-028068Actual
22757571.002024-01-318064Actual
28428484.002024-07-028066Actual
23819779.002024-03-018015Actual
29907512.472024-08-0180311Actual
274262049.602024-06-018018Actual
6501650.002022-10-028067Budget
26007293.002024-05-018016Actual
29852824.182024-08-0180111Actual
12371566.002023-04-028013Actual
32925232.002024-11-018056Actual
1019380.002022-05-028028Budget
354111035.952024-12-318028Actual
364751337.002025-01-318067Actual
237261024.002024-03-018014Actual
58301100.002022-10-028014Budget
305101081.002024-09-018065Actual
16863128.002023-08-028026Actual
302971103.002024-09-018063Actual
33521597.752024-11-0180113Actual
35645555.022024-12-3180611Actual
13421480.002023-04-028068Budget
18006401.002023-09-028066Actual
9721480.002022-12-318066Budget
32845157.002024-11-018026Actual
13956397.002023-05-028066Actual
38598685.002025-04-028036Actual
2884446.002022-07-038046Actual
23014291.002024-01-318056Actual
32604520.002024-11-018073Actual
36998803.022025-01-3180213Actual
21418235.872023-12-0380411Actual
2665866.722024-05-0180612Actual
17188819.282023-08-028068Actual
3911280.002022-08-028026Budget
39216939.072025-04-0280612Actual
11493650.002023-03-028064Budget
19686428.002023-11-028073Actual
5502480.002022-09-028028Budget
30088790.142024-08-0180612Actual
499550.002022-05-028016Budget
3959601.002022-08-028036Actual
39154575.242025-04-0280112Actual
358850.002022-05-028015Budget
19714921.002023-11-028014Actual
292911062.002024-08-018064Actual
1526258.212023-06-0280211Actual
29442515.002024-08-018016Actual
24347115.652024-03-0180211Actual
8354550.002022-12-038016Budget
29968528.432024-08-0180611Actual
1443222.042023-05-0280212Actual
12370550.002023-04-028013Budget
10732480.002023-01-318046Budget
1954950.002022-06-028017Budget
31721173.002024-10-018026Actual
3397550.002022-08-028013Budget
28698824.182024-07-0280111Actual
242611031.402024-03-018068Actual
285782482.952024-07-028018Actual
263621046.562024-05-018068Actual
35822369.682024-12-3180113Actual
643380.002022-05-028046Budget
27866360.912024-06-0180113Actual
281032174.002024-07-028014Actual
8134750.002022-12-038064Budget
8027100.002022-12-038073Budget
349072003.002024-12-318014Actual
17809772.002023-09-028065Actual
114311000.002023-03-028014Budget
2662464.592024-05-0180112Actual
47051100.002022-09-028014Budget
29079715.302024-07-0280613Actual
13234786.002023-04-028067Actual
5704380.002022-10-028063Budget
5131310.002022-09-028046Actual
80751100.002022-12-038014Budget
3784907.002022-08-028065Actual
13312750.002023-04-028018Budget
31801291.002024-10-018056Actual
2014705.002022-06-028067Actual
21872592.002023-12-318065Actual
35233470.002024-12-318066Actual
24462365.662024-03-0180611Actual
23372213.532024-01-3180311Actual
8452655.002022-12-038036Actual
376241348.002025-03-028067Actual
16214376.302023-07-0380111Actual
1766458.002022-06-028046Actual
36324422.002025-01-318046Actual
13843131.002023-05-028026Actual
11810550.002023-03-028036Budget
6828480.002022-11-028063Budget
10977823.002023-01-318067Actual
341381767.002024-12-028017Actual
297601013.222024-08-018028Actual
371221287.002025-03-028063Actual
10839480.002023-01-318066Budget
212161785.962023-12-038018Actual
259121041.002024-05-018015Actual
4767823.002022-09-028064Actual
27775118.852024-06-0180212Actual
11712480.002023-03-028016Budget
18871357.002023-10-028016Actual
222201375.352023-12-318018Actual
26062445.002024-05-018036Actual
2053622.042023-11-0280212Actual
26565245.442024-05-0180611Actual
829859.002022-05-028017Actual
3726850.002022-08-028015Budget
6361380.002022-10-028066Actual
1720550.002022-06-028036Budget
25460114.592024-04-0180511Actual
309201375.352024-09-018068Actual
11713556.002023-03-028016Actual
11856401.002023-03-028046Actual
24996529.002024-04-018036Actual
35585405.022024-12-3180411Actual
20417124.172023-11-0280511Actual
377441323.832025-03-028068Actual
2171000.002022-05-028014Budget
5564480.002022-09-028068Budget
2419100.002022-07-038073Budget
2788133.002022-07-038026Actual
31834458.002024-10-018066Actual
9071480.002022-12-318063Budget
32245480.562024-10-0180611Actual
39096652.902025-04-0280611Actual
18357172.042023-09-0280411Actual
161561031.402023-07-038068Actual
13756567.002023-05-028065Actual
17894140.002023-09-028026Actual
4053265.002022-08-028056Actual
4006446.002022-08-028046Actual
5563643.522022-09-028068Actual
6768703.002022-11-028013Actual
308001260.002024-09-018067Actual
1018617.762022-05-028028Actual
31006181.612024-09-0180211Actual
890676.002022-05-028067Actual
1830360.332023-09-0280211Actual
4519550.002022-09-028013Budget
24941361.002024-04-018016Actual
373351155.002025-03-028065Actual
27078946.002024-06-018065Actual
22281701.092023-12-318068Actual
246711029.002024-04-018063Actual
23459312.472024-01-3180611Actual
15859509.002023-07-038036Actual
8605480.002022-12-038066Budget
35531359.282024-12-3180211Actual
5891617.002022-10-028064Actual
34405485.872024-12-0280311Actual
30978713.542024-09-0180111Actual
297941169.282024-08-018068Actual
18330172.042023-09-0280311Actual
2557825.232024-04-0180212Actual
595602.002022-05-028036Actual
4114480.002022-08-028066Budget
20716222.002023-12-038073Actual
23993353.002024-03-018046Actual
206241653.002023-12-038013Actual
242001417.772024-03-018018Actual
4194850.002022-08-028017Budget
6301246.002022-10-028056Actual
1622519.002022-06-028016Actual
1402650.002022-06-028064Budget
10636211.002023-01-318026Actual
35731243.322024-12-3180212Actual
11382200.002023-03-028073Budget
6159280.002022-10-028026Budget
830950.002022-05-028017Budget
14824412.002023-06-028016Actual
8546200.002022-12-038056Budget
2932200.002022-07-038056Budget
315431120.002024-10-018064Actual
18813827.002023-10-028065Actual
8873480.002022-12-038028Budget
316361229.002024-10-018065Actual
2202701.092022-06-028068Actual
36913683.752025-01-3180612Actual
166501095.002023-08-028014Actual
16122740.492023-07-038028Actual
4907749.002022-09-028065Actual

Generated 2025-06-01 17:38:38.153 UTC