[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37830158.212025-03-0380211Actual
9071480.002023-01-018063Budget
2880796.512024-07-0380511Actual
135051559.002023-05-038013Actual
34613902.902024-12-0380612Actual
13312750.002023-04-038018Budget
20336110.342023-11-0380211Actual
114311000.002023-03-038014Budget
27628453.962024-06-0280411Actual
37802649.712025-03-0380111Actual
1953851.822023-10-0380612Actual
16943211.002023-08-038056Actual
11166480.002023-02-018068Budget
168143.002022-05-038073Actual
33997666.002024-12-038036Actual
3459382.002022-08-038063Actual
4845924.002022-09-038015Actual
2665866.722024-05-0280612Actual
64401155.002022-10-038017Actual
34551519.922024-12-0380112Actual
23399235.872024-02-0180411Actual
12888200.002023-04-038026Budget
7376444.002022-11-038046Actual
32422985.482024-10-0280213Actual
10047380.002023-01-018068Budget
25433160.342024-04-0280411Actual
37030722.322025-02-0180613Actual
9569550.002023-01-018036Budget
2740492.002022-07-048016Actual
216271440.002024-01-018013Actual
338841240.002024-12-038065Actual
2014705.002022-06-038067Actual
8546200.002022-12-048056Budget
10372623.002023-02-018064Actual
304751243.002024-09-028015Actual
18330172.042023-09-0380311Actual
12231380.002023-03-038028Budget
18926468.002023-10-038036Actual
10733515.002023-02-018046Actual
2141380.002022-06-038028Budget
361501431.002025-02-018015Actual
35851100.002022-08-038014Budget
24671000.002022-07-048014Budget
10264162.002023-02-018073Actual
30173796.002024-08-0280213Actual
8451550.002022-12-048036Budget
7622865.002022-11-038067Actual
31060441.192024-09-0280411Actual
17301163.532023-08-0380311Actual
26716350.382024-05-0280113Actual
9570648.002023-01-018036Actual
21479230.552023-12-0480611Actual
33548701.262024-11-0280213Actual
291361733.002024-08-028013Actual
9720430.002023-01-018066Actual
21364160.342023-12-0480211Actual
17188819.282023-08-038068Actual
384501179.002025-04-038015Actual
4054280.002022-08-038056Budget
35035946.002025-01-018065Actual
32131366.722024-10-0280211Actual
14138623.822023-05-038028Actual
22815814.002024-02-018015Actual
326671323.002024-11-028064Actual
14811039.002022-06-038015Actual
18898176.002023-10-038026Actual
263291069.282024-05-028028Actual
10589480.002023-02-018016Budget
8275650.002022-12-048065Budget
353251351.002025-01-018067Actual
27546807.162024-06-0280111Actual
24941361.002024-04-028016Actual
22988270.002024-02-018046Actual
12370550.002023-04-038013Budget
7749511.702022-11-038028Actual
377101349.592025-03-038028Actual
7423200.002022-11-038056Budget
365951035.952025-02-018068Actual
25351395.452024-04-0280111Actual
17774644.002023-09-038015Actual
32958568.002024-11-028066Actual
690200.002022-05-038056Budget
320451196.562024-10-028068Actual
13956397.002023-05-038066Actual
8027100.002022-12-048073Budget
31834458.002024-10-028066Actual
297941169.282024-08-028068Actual
285201143.002024-07-038067Actual
5564480.002022-09-038068Budget
1482850.002022-06-038015Budget
10265200.002023-02-018073Budget
749487.002022-05-038066Actual
16357206.082023-07-0480611Actual
9256750.002023-01-018064Budget
360582134.002025-02-018014Actual
28343711.002024-07-038036Actual
2555133.742024-04-0280112Actual
1767380.002022-06-038046Budget
151141751.112023-06-038018Actual
20956137.002023-12-048026Actual
25493296.512024-04-0280611Actual
2050934.802023-11-0380112Actual
2093750.002022-06-038018Budget
39035564.602025-04-0380411Actual
3862595.002022-08-038016Actual
12985480.002023-04-038046Budget
7377380.002022-11-038046Budget
8134750.002022-12-048064Budget
38149678.462025-03-0380213Actual
1443222.042023-05-0380212Actual
23967519.002024-03-028036Actual
281951216.002024-07-038015Actual
28395320.002024-07-038056Actual
15533945.002023-07-048063Actual
2990480.002022-07-048066Budget
35764983.762025-01-0180612Actual
1632360.332023-07-0480511Actual
23819779.002024-03-028015Actual
6690669.282022-10-038068Actual
5083565.002022-09-038036Actual
3458380.002022-08-038063Budget
27276456.002024-06-028066Actual
35585405.022025-01-0180411Actual
338501217.002024-12-038015Actual
19686428.002023-11-038073Actual
19422318.852023-10-0380611Actual
141101504.142023-05-038018Actual
12510200.002023-04-038073Budget
2662464.592024-05-0280112Actual
9616380.002023-01-018046Budget
11809648.002023-03-038036Actual
15911259.002023-07-048056Actual
35120204.002025-01-018026Actual
18813827.002023-10-038065Actual
17274115.652023-08-0380211Actual
7233550.002022-11-038016Budget
8872623.822022-12-048028Actual
22367163.532024-01-0180211Actual
376241348.002025-03-038067Actual
24374164.592024-03-0280311Actual
263621046.562024-05-028068Actual
22339356.082024-01-0180111Actual
2340380.002022-07-048063Budget
7809380.002022-11-038068Budget
17867509.002023-09-038016Actual
4987511.002022-09-038016Actual
7810487.452022-11-038068Actual
10127550.002023-02-018013Budget
6629623.822022-10-038028Actual
33729362.002024-12-038073Actual
206241653.002023-12-048013Actual
354451210.192025-01-018068Actual
2140675.342022-06-038028Actual
32925232.002024-11-028056Actual
27191661.002024-06-028036Actual
13431000.002022-06-038014Budget
30354417.002024-09-028073Actual
110571375.352023-02-018018Actual
80751100.002022-12-048014Budget
32455678.462024-10-0280613Actual
21123945.002023-12-048017Actual
25947901.002024-05-028065Actual
274541401.112024-06-028028Actual
11383100.002023-03-038073Actual
6032650.002022-10-038065Budget
9663198.002023-01-018056Actual
9986480.002023-01-018028Budget
226021590.002024-02-018013Actual
16296219.912023-07-0480411Actual
17948259.002023-09-038046Actual
357806.002022-05-038015Actual
22849638.002024-02-018065Actual
28927112.462024-07-0380212Actual
32395608.282024-10-0280113Actual
290461073.202024-07-0380213Actual
5782200.002022-10-038073Budget
273681269.002024-06-028067Actual
1735560.332023-08-0380511Actual
5704380.002022-10-038063Budget
371221287.002025-03-038063Actual
2418159.002022-07-048073Actual
2524650.002022-07-048064Budget
2457952.892024-03-0280612Actual
27488955.642024-06-028068Actual
37474445.002025-03-038046Actual
12104750.002023-03-038067Budget
4657200.002022-09-038073Budget
21036265.002023-12-048056Actual
278931083.732024-06-0280213Actual
18978186.002023-10-038056Actual
23047425.002024-02-018066Actual
38030106.082025-03-0380212Actual
75621155.002022-11-038017Actual
33521597.752024-11-0280113Actual
14611205.002023-06-038073Actual
37884544.392025-03-0380411Actual
2661650.002022-07-048065Budget
330151820.002024-11-028017Actual
337571776.002024-12-038014Actual
5783200.002022-10-038073Actual
354111035.952025-01-018028Actual
27808939.072024-06-0280612Actual
13031280.002023-04-038056Budget
308582625.372024-09-028018Actual
1158624.002022-06-038013Actual
16269166.722023-07-0480311Actual
7232620.002022-11-038016Actual
28288613.002024-07-038016Actual
263012382.942024-05-028018Actual
3537200.002022-08-038073Budget
830950.002022-05-038017Budget
38543515.002025-04-038016Actual
29228449.002024-08-028073Actual
103131000.002023-02-018014Budget
15804450.002023-07-048016Actual
18184623.822023-09-038028Actual
14824412.002023-06-038016Actual
24883687.002024-04-028065Actual
319832182.942024-10-028018Actual
28753409.282024-07-0380311Actual
15859509.002023-07-048036Actual
34879444.002025-01-018073Actual
9701260.202022-05-038018Actual
18217955.642023-09-038068Actual
18720626.002023-10-038064Actual
302621836.002024-09-028013Actual
3536173.002022-08-038073Actual
4254757.002022-08-038067Actual
236061562.002024-03-028013Actual
353832110.212025-01-018018Actual
11105380.002023-02-018028Budget
21066425.002023-12-048066Actual
3396611.002022-08-038013Actual
38272983.002025-04-038063Actual
13661696.002023-05-038064Actual
5563643.522022-09-038068Actual
259121041.002024-05-028015Actual
22281701.092024-01-018068Actual
34350950.782024-12-0380111Actual
7280280.002022-11-038026Budget
18778638.002023-10-038015Actual
3911280.002022-08-038026Budget
22757571.002024-02-018064Actual
23761737.002024-03-028064Actual
9335772.002023-01-018015Actual
36350320.002025-02-018056Actual
11634856.002023-03-038065Actual
12840513.002023-04-038016Actual

Generated 2025-06-02 18:51:32.565 UTC