[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25081436.002024-04-058066Actual
2525655.002022-07-078064Actual
8213650.002022-12-078015Budget
216271440.002024-01-048013Actual
2789200.002022-07-078026Budget
3862595.002022-08-068016Actual
4333750.002022-08-068018Budget
274262049.602024-06-058018Actual
2254574.162024-01-0480612Actual
21957137.002024-01-048026Actual
6254380.002022-10-068046Budget
3318687.462022-07-078068Actual
316361229.002024-10-058065Actual
5376650.002022-09-068067Budget
9257882.002023-01-048064Actual
26925421.002024-06-058073Actual
23014291.002024-02-048056Actual
18778638.002023-10-068015Actual
36383463.002025-02-048066Actual
290461073.202024-07-0680213Actual
643380.002022-05-068046Budget
7233550.002022-11-068016Budget
12938550.002023-04-068036Budget
10264162.002023-02-048073Actual
2557825.232024-04-0580212Actual
359731054.002025-02-048063Actual
35841131.002022-08-068014Actual
5083565.002022-09-068036Actual
2351744.382024-02-0480112Actual
29934458.212024-08-0580411Actual
216611060.002024-01-048063Actual
3396611.002022-08-068013Actual
338841240.002024-12-068065Actual
12984497.002023-04-068046Actual
6301246.002022-10-068056Actual
5704380.002022-10-068063Budget
114301178.002023-03-068014Actual
30026547.582024-08-0580112Actual
12761598.002023-04-068065Actual
24728199.002024-04-058073Actual
19714921.002023-11-068014Actual
36324422.002025-02-048046Actual
6501650.002022-10-068067Budget
642393.002022-05-068046Actual
20336110.342023-11-0680211Actual
2393985.002024-03-058026Actual
14824412.002023-06-068016Actual
29852824.182024-08-0580111Actual
23761737.002024-03-058064Actual
58311272.002022-10-068014Actual
829859.002022-05-068017Actual
2555133.742024-04-0580112Actual
99381575.352023-01-048018Actual
35120204.002025-01-048026Actual
22367163.532024-01-0480211Actual
270451296.002024-06-058015Actual
91961100.002023-01-048014Budget
17301163.532023-08-0680311Actual
22757571.002024-02-048064Actual
191021144.002023-10-068067Actual
43321035.952022-08-068018Actual
36852442.262025-02-0480112Actual
2931270.002022-07-078056Actual
3906278.422025-04-0680511Actual
1426059.272023-05-0680211Actual
35882738.112025-01-0480613Actual
5375623.002022-09-068067Actual
308582625.372024-09-058018Actual
18418222.042023-09-0680611Actual
23698201.002024-03-058073Actual
26114209.002024-05-058056Actual
8873480.002022-12-078028Budget
13871406.002023-05-068036Actual
1719663.002022-06-068036Actual
10978750.002023-02-048067Budget
365332428.402025-02-048018Actual
34432430.552024-12-0680411Actual
23317285.872024-02-0480111Actual
9799950.002023-01-048017Budget
2880796.512024-07-0680511Actual
20363102.892023-11-0680311Actual
9663198.002023-01-048056Actual
28961727.372024-07-0680612Actual
23967519.002024-03-058036Actual
8745757.002022-12-078067Actual
206241653.002023-12-078013Actual
34292982.922024-12-068068Actual
20417124.172023-11-0680511Actual
38861869.282025-04-068028Actual
13721909.002023-05-068015Actual
3536173.002022-08-068073Actual
25293828.372024-04-058068Actual
315081955.002024-10-058014Actual
38149678.462025-03-0680213Actual
121831170.802023-03-068018Actual
201891528.382023-11-068018Actual
5970850.002022-10-068015Budget
19899421.002023-11-068016Actual
9071480.002023-01-048063Budget
342591285.952024-12-068028Actual
246361653.002024-04-058013Actual
388951146.562025-04-068068Actual
4114480.002022-08-068066Budget
231971346.562024-02-048018Actual
3959601.002022-08-068036Actual
2740492.002022-07-078016Actual
15316226.302023-06-0680411Actual
1850970.972023-09-0680612Actual
21010360.002023-12-078046Actual
15350345.452023-06-0680611Actual
358850.002022-05-068015Budget
7888550.002022-12-078013Budget
4440740.492022-08-068068Actual
1543650.002022-06-068065Budget
546209.002022-05-068026Actual
2340380.002022-07-078063Budget
28927112.462024-07-0680212Actual
381801183.732025-03-0680613Actual
1930861.402023-10-0680211Actual
7749511.702022-11-068028Actual
10509650.002023-02-048065Budget
1766458.002022-06-068046Actual
327601277.002024-11-058065Actual
5178289.002022-09-068056Actual
246711029.002024-04-058063Actual
17922561.002023-09-068036Actual
305101081.002024-09-058065Actual
34049294.002024-12-068056Actual
1720550.002022-06-068036Budget
337571776.002024-12-068014Actual
30054115.652024-08-0580212Actual
165301622.002023-08-068013Actual
2838550.002022-07-078036Budget
10588546.002023-02-048016Actual
16214376.302023-07-0780111Actual
13431000.002022-06-068014Budget
6159280.002022-10-068026Budget
28698824.182024-07-0680111Actual
749487.002022-05-068066Actual
38329299.002025-04-068073Actual
5890650.002022-10-068064Budget
5035280.002022-09-068026Budget
292911062.002024-08-058064Actual
11492798.002023-03-068064Actual
281371159.002024-07-068064Actual
34378183.742024-12-0680211Actual
5643550.002022-10-068013Budget
37857532.682025-03-0680311Actual
20779669.002023-12-078064Actual
4253650.002022-08-068067Budget
17389352.892023-08-0680611Actual
5782200.002022-10-068073Budget
20716222.002023-12-078073Actual
33672992.002024-12-068063Actual
279261106.542024-06-0580613Actual
1482850.002022-06-068015Budget
6031742.002022-10-068065Actual
1446362.462023-05-0680612Actual
12985480.002023-04-068046Budget
12371566.002023-04-068013Actual
37448582.002025-03-068036Actual
125581000.002023-04-068014Budget
171261479.902023-08-068018Actual
21418235.872023-12-0780411Actual
35558414.602025-01-0480311Actual
11571898.002023-03-068015Actual
2280618.002022-07-078013Actual
35503707.162025-01-0480111Actual
175621780.002023-09-068013Actual
2419100.002022-07-078073Budget
13031280.002023-04-068056Budget
2251222.042024-01-0480112Actual
297601013.222024-08-058028Actual
251381360.002024-04-058017Actual
36880109.272025-02-0480212Actual
8275650.002022-12-078065Budget
12700963.002023-04-068015Actual
169100.002022-05-068073Budget
25173992.002024-04-058067Actual
24228779.882024-03-058028Actual
291711025.002024-08-058063Actual
9521225.002023-01-048026Actual
13816476.002023-05-068016Actual
2418159.002022-07-078073Actual
29582483.002024-08-058066Actual
28586.002022-05-068013Actual
278931083.732024-06-0580213Actual
32925232.002024-11-058056Actual
18686984.002023-10-068014Actual
54541532.932022-09-068018Actual
34698766.182024-12-0680213Actual
4907749.002022-09-068065Actual

Generated 2025-06-05 21:56:05.479 UTC