[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23345178.422024-01-2880211Actual
285782482.952024-06-298018Actual
13421051.002022-05-308014Actual
2661650.002022-06-308065Budget
25293828.372024-03-298068Actual
2014705.002022-05-308067Actual
35731243.322024-12-2880212Actual
23372213.532024-01-2880311Actual
25460114.592024-03-2980511Actual
33969176.002024-11-298026Actual
19422318.852023-09-2980611Actual
98001029.002022-12-288017Actual
286061058.682024-06-298028Actual
9336650.002022-12-288015Budget
2254574.162023-12-2880612Actual
11166480.002023-01-288068Budget
18898176.002023-09-298026Actual
18778638.002023-09-298015Actual
13816476.002023-04-298016Actual
1018617.762022-04-298028Actual
28698824.182024-06-2980111Actual
11382200.002023-02-278073Budget
25173992.002024-03-298067Actual
10187393.002023-01-288063Actual
27628453.962024-05-2980411Actual
21479230.552023-11-3080611Actual
2537958.212024-03-2980211Actual
9011578.002022-12-288013Actual
35503707.162024-12-2880111Actual
327601277.002024-10-298065Actual
13421480.002023-03-308068Budget
307651606.002024-08-298017Actual
1078598.062022-04-298068Actual
30675272.002024-08-298056Actual
135051559.002023-04-298013Actual
830950.002022-04-298017Budget
1838451.822023-08-3080511Actual
274262049.602024-05-298018Actual
2354955.022024-01-2880612Actual
24347115.652024-02-2780211Actual
2342661.402024-01-2880511Actual
27601564.602024-05-2980311Actual
6907154.002022-10-308073Actual
32818636.002024-10-298016Actual
13233750.002023-03-308067Budget
5705375.002022-09-298063Actual
279831784.002024-06-298013Actual
8873480.002022-11-308028Budget
4193756.002022-07-308017Actual
9473550.002022-12-288016Budget
9520280.002022-12-288026Budget
293491301.002024-07-298015Actual
5035280.002022-08-308026Budget
31749653.002024-09-288036Actual
3259380.002022-06-308028Budget
890676.002022-04-298067Actual
9663198.002022-12-288056Actual
263621046.562024-04-288068Actual
297601013.222024-07-298028Actual
150561039.002023-05-308067Actual
38064983.762025-02-2780612Actual
38650336.002025-03-308056Actual
6501650.002022-09-298067Budget
2561043.312024-03-2980612Actual
18418222.042023-08-3080611Actual
3132668.002022-06-308067Actual
2884446.002022-06-308046Actual
21957137.002023-12-288026Actual
357806.002022-04-298015Actual
21066425.002023-11-308066Actual
14287228.422023-04-2980311Actual
6360480.002022-09-298066Budget
17654197.002023-08-308073Actual
10779280.002023-01-288056Budget
23047425.002024-01-288066Actual
5375623.002022-08-308067Actual
247561013.002024-03-298014Actual
7949480.002022-11-308063Budget
30595262.002024-08-298026Actual
39216939.072025-03-3080612Actual
17974169.002023-08-308056Actual
6032650.002022-09-298065Budget
64401155.002022-09-298017Actual
34493746.522024-11-2980611Actual
23641869.002024-02-278063Actual
15289156.082023-05-3080311Actual
9256750.002022-12-288064Budget
17246308.212023-07-3080111Actual
10265200.002023-01-288073Budget
327251336.002024-10-298015Actual
8545334.002022-11-308056Actual
290461073.202024-06-2980213Actual
2340380.002022-06-308063Budget
337571776.002024-11-298014Actual
34671722.322024-11-2980113Actual
5969907.002022-09-298015Actual
21278779.882023-11-308068Actual
749487.002022-04-298066Actual
34405485.872024-11-2980311Actual
7377380.002022-10-308046Budget
269871108.002024-05-298064Actual
34551519.922024-11-2980112Actual
9010550.002022-12-288013Budget
1874480.002022-05-308066Budget
6628480.002022-09-298028Budget
296741247.002024-07-298067Actual
21158823.002023-11-308067Actual
24671000.002022-06-308014Budget
19362175.232023-09-2980411Actual
28841475.242024-06-2980611Actual
54541532.932022-08-308018Actual
596550.002022-04-298036Budget
135401143.002023-04-298063Actual
69541051.002022-10-308014Actual
29079715.302024-06-2980613Actual
43321035.952022-07-308018Actual
145201396.002023-05-308013Actual
16357206.082023-06-3080611Actual
16122740.492023-06-308028Actual
221621029.002023-12-288067Actual
8214840.002022-11-308015Actual
11633650.002023-02-278065Budget
14232315.662023-04-2980111Actual
2662890.002022-06-308065Actual
2555133.742024-03-2980112Actual
22757571.002024-01-288064Actual
19806788.002023-10-308015Actual
5970850.002022-09-298015Budget
4519550.002022-08-308013Budget
89449.002022-04-298063Actual
30088790.142024-07-2980612Actual
32422985.482024-09-2880213Actual
3911280.002022-07-308026Budget
12937621.002023-03-308036Actual
32395608.282024-09-2880113Actual
1719663.002022-05-308036Actual
20837803.002023-11-308015Actual
546209.002022-04-298026Actual
17809772.002023-08-308065Actual
8451550.002022-11-308036Budget
36913683.752025-01-2880612Actual
32547972.002024-10-298063Actual
26716350.382024-04-2880113Actual
1217454.002022-05-308063Actual
16269166.722023-06-3080311Actual
1624251.822023-06-3080211Actual
17188819.282023-07-308068Actual
12433356.002023-03-308063Actual
22849638.002024-01-288065Actual
9569550.002022-12-288036Budget
353251351.002024-12-288067Actual
27689555.022024-05-2980611Actual
5315789.002022-08-308017Actual
3959601.002022-07-308036Actual
18658214.002023-09-298073Actual
231041039.002024-01-288017Actual
25022291.002024-03-298046Actual
5236480.002022-08-308066Budget
12182750.002023-02-278018Budget
383921108.002025-03-308064Actual
292911062.002024-07-298064Actual
12889196.002023-03-308026Actual
32958568.002024-10-298066Actual
14811039.002022-05-308015Actual
20217860.192023-10-308028Actual
6031742.002022-09-298065Actual
643380.002022-04-298046Budget
25259811.702024-03-298028Actual
1954950.002022-05-308017Budget
292561795.002024-07-298014Actual
2093750.002022-05-308018Budget
10510690.002023-01-288065Actual
20417124.172023-10-3080511Actual
16863128.002023-07-308026Actual
31060441.192024-08-2980411Actual
2293494.002024-01-288026Actual
2838550.002022-06-308036Budget
278931083.732024-05-2980213Actual
2157061.402023-11-3080612Actual
335801094.252024-10-2980613Actual
242001417.772024-02-278018Actual
21746917.002023-12-288014Actual
4767823.002022-08-308064Actual
5502480.002022-08-308028Budget
284851963.002024-06-298017Actual
37944580.562025-02-2780611Actual
3258511.702022-06-308028Actual
11105380.002023-01-288028Budget
35558414.602024-12-2880311Actual
35851100.002022-07-308014Budget
18978186.002023-09-298056Actual
22037188.002023-12-288056Actual
3459382.002022-07-308063Actual
114301178.002023-02-278014Actual
23912505.002024-02-278016Actual
252311698.082024-03-298018Actual
26088259.002024-04-288046Actual
28961727.372024-06-2980612Actual
241081184.002024-02-278017Actual
17948259.002023-08-308046Actual
28075410.002024-06-298073Actual
365951035.952025-01-288068Actual
2251222.042023-12-2880112Actual
330491296.002024-10-298067Actual
14611205.002023-05-308073Actual
29228449.002024-07-298073Actual
22988270.002024-01-288046Actual
316011318.002024-09-288015Actual
80751100.002022-11-308014Budget
338501217.002024-11-298015Actual
2496891.002024-03-298026Actual
5316850.002022-08-308017Budget
32212168.852024-09-2880511Actual
349072003.002024-12-288014Actual
5503748.062022-08-308028Actual
376241348.002025-02-278067Actual
28726241.192024-06-2980211Actual
2280618.002022-06-308013Actual
21718201.002023-12-288073Actual
12104750.002023-02-278067Budget
1158624.002022-05-308013Actual
22070405.002023-12-288066Actual
47051100.002022-08-308014Budget
32455678.462024-09-2880613Actual
1766458.002022-05-308046Actual
1632360.332023-06-3080511Actual
191021144.002023-09-298067Actual
2991579.002022-06-308066Actual
20871811.002023-11-308065Actual
11760200.002023-02-278026Budget
269531757.002024-05-298014Actual
13661696.002023-04-298064Actual
24996529.002024-03-298036Actual
354451210.192024-12-288068Actual
17068789.002023-07-308067Actual
11810550.002023-02-278036Budget
11712480.002023-02-278016Budget
26062445.002024-04-288036Actual
417650.002022-04-298065Budget
9393650.002022-12-288065Budget
27276456.002024-05-298066Actual
33997666.002024-11-298036Actual
12762650.002023-03-308065Budget
5642531.002022-09-298013Actual
2741550.002022-06-308016Budget
11572850.002023-02-278015Budget
13871406.002023-04-298036Actual
169100.002022-04-298073Budget
14172772.312023-04-298068Actual
222201375.352023-12-288018Actual

Generated 2025-05-29 03:15:57.673 UTC