[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37448582.002025-03-018036Actual
5705375.002022-10-018063Actual
12510200.002023-04-018073Budget
37884544.392025-03-0180411Actual
352901646.002024-12-308017Actual
3396611.002022-08-018013Actual
1077480.002022-05-018068Budget
201891528.382023-11-018018Actual
21066425.002023-12-028066Actual
16685583.002023-08-018064Actual
4907749.002022-09-018065Actual
35233470.002024-12-308066Actual
6502793.002022-10-018067Actual
20659992.002023-12-028063Actual
370871906.002025-03-018013Actual
30675272.002024-08-318056Actual
14931242.002023-06-018056Actual
331072026.882024-10-318018Actual
17328242.252023-08-0180411Actual
38953745.452025-04-0180111Actual
18275299.702023-09-0180111Actual
237261024.002024-02-298014Actual
16836499.002023-08-018016Actual
8026150.002022-12-028073Actual
262411171.002024-04-308067Actual
1216380.002022-06-018063Budget
26088259.002024-04-308046Actual
7949480.002022-12-028063Budget
38030106.082025-03-0180212Actual
309201375.352024-08-318068Actual
36350320.002025-01-308056Actual
231391134.002024-01-308067Actual
5891617.002022-10-018064Actual
10589480.002023-01-308016Budget
20131764.002023-11-018067Actual
285782482.952024-07-018018Actual
12937621.002023-04-018036Actual
9472632.002022-12-308016Actual
32158427.362024-09-3080311Actual
39096652.902025-04-0180611Actual
5782200.002022-10-018073Budget
23967519.002024-02-298036Actual
2837683.002022-07-028036Actual
2393985.002024-02-298026Actual
890676.002022-05-018067Actual
2293494.002024-01-308026Actual
284851963.002024-07-018017Actual
308582625.372024-08-318018Actual
2093750.002022-06-018018Budget
338841240.002024-12-018065Actual
36681320.982025-01-3080211Actual
37420186.002025-03-018026Actual
251381360.002024-03-318017Actual
5642531.002022-10-018013Actual
6158254.002022-10-018026Actual
14811039.002022-06-018015Actual
2661650.002022-07-028065Budget
258171258.002024-04-308014Actual
9799950.002022-12-308017Budget
12621831.002023-04-018064Actual
24228779.882024-02-298028Actual
347871715.002024-12-308013Actual
2555133.742024-03-3180112Actual
316361229.002024-09-308065Actual
23345178.422024-01-3080211Actual
27689555.022024-05-3180611Actual
971750.002022-05-018018Budget
11104649.582023-01-308028Actual
6301246.002022-10-018056Actual
34698766.182024-12-0180213Actual
19980314.002023-11-018046Actual
4007380.002022-08-018046Budget
2202701.092022-06-018068Actual
27243232.002024-05-318056Actual
31272387.222024-08-3180113Actual
8354550.002022-12-028016Budget
27078946.002024-05-318065Actual
12699850.002023-04-018015Budget
1644222.042023-07-0280212Actual
32925232.002024-10-318056Actual
20250993.522023-11-018068Actual
28586.002022-05-018013Actual
28780435.872024-07-0180411Actual
33401460.342024-10-3180112Actual
276650.002022-05-018064Budget
9148100.002022-12-308073Budget
10186380.002023-01-308063Budget
65801288.982022-10-018018Actual
7888550.002022-12-028013Budget
16743848.002023-08-018015Actual
36030315.002025-01-308073Actual
23014291.002024-01-308056Actual
14639931.002023-06-018014Actual
32103746.522024-09-3080111Actual
28726241.192024-07-0180211Actual
8403280.002022-12-028026Budget
25351395.452024-03-3180111Actual
29442515.002024-07-318016Actual
231971346.562024-01-308018Actual
242611031.402024-02-298068Actual
129499.002022-06-018073Actual
242001417.772024-02-298018Actual
14287228.422023-05-0180311Actual
1950723.102023-10-0180212Actual
7281283.002022-11-018026Actual
10452850.002023-01-308015Budget
4333750.002022-08-018018Budget
13756567.002023-05-018065Actual
19188898.072023-10-018028Actual
277749.002022-05-018064Actual
11304380.002023-03-018063Budget
7232620.002022-11-018016Actual
304171405.002024-08-318064Actual
7621750.002022-11-018067Budget
5376650.002022-09-018067Budget
58301100.002022-10-018014Budget
22281701.092023-12-308068Actual
307651606.002024-08-318017Actual
12292611.702023-03-018068Actual
302971103.002024-08-318063Actual
2254574.162023-12-3080612Actual
10780300.002023-01-308056Actual
35120204.002024-12-308026Actual
12103661.002023-03-018067Actual
39334959.162025-04-0180613Actual
25048164.002024-03-318056Actual
22757571.002024-01-308064Actual
91961100.002022-12-308014Budget
21746917.002023-12-308014Actual
21838875.002023-12-308015Actual
114301178.002023-03-018014Actual
11105380.002023-01-308028Budget
35503707.162024-12-3080111Actual
216271440.002023-12-308013Actual
2524650.002022-07-028064Budget
16863128.002023-08-018026Actual
2662464.592024-04-3080112Actual
331351002.612024-10-318028Actual
27574273.102024-05-3180211Actual
21244860.192023-12-028028Actual
13092468.002023-04-018066Actual
231041039.002024-01-308017Actual
10838511.002023-01-308066Actual
190671189.002023-10-018017Actual
642393.002022-05-018046Actual
26062445.002024-04-308036Actual
27747636.942024-05-3180112Actual
17654197.002023-09-018073Actual
9720430.002022-12-308066Actual
10126560.002023-01-308013Actual
3960550.002022-08-018036Budget
19422318.852023-10-0180611Actual
24374164.592024-02-2980311Actual
9569550.002022-12-308036Budget
2280618.002022-07-028013Actual
170331146.002023-08-018017Actual
18098756.002023-09-018067Actual
25022291.002024-03-318046Actual
2281550.002022-07-028013Budget
21010360.002023-12-028046Actual
1647344.382023-07-0280612Actual
303821855.002024-08-318014Actual
12938550.002023-04-018036Budget
13360655.642023-04-018028Actual
5375623.002022-09-018067Actual
29550.002022-05-018013Budget
27866360.912024-05-3180113Actual
34579203.952024-12-0180212Actual
8499380.002022-12-028046Budget
7483397.002022-11-018066Actual
160361050.002023-07-028067Actual
38002415.662025-03-0180112Actual
6159280.002022-10-018026Budget
31299715.302024-08-3180213Actual
77011058.682022-11-018018Actual
30978713.542024-08-3180111Actual
7948416.002022-12-028063Actual
10637200.002023-01-308026Budget
2014705.002022-06-018067Actual
5564480.002022-09-018068Budget
15711680.002023-07-028015Actual
335801094.252024-10-3180613Actual
5084550.002022-09-018036Budget
18006401.002023-09-018066Actual
281371159.002024-07-018064Actual
10372623.002023-01-308064Actual
10510690.002023-01-308065Actual
2351744.382024-01-3080112Actual
36735369.912025-01-3080411Actual
8452655.002022-12-028036Actual
1622519.002022-06-018016Actual
7093650.002022-11-018015Budget
26565245.442024-04-3080611Actual
8451550.002022-12-028036Budget
8604501.002022-12-028066Actual
3647720.002022-08-018064Actual
2603890.002022-07-028015Actual
9394808.002022-12-308065Actual
19389122.042023-10-0180511Actual
34613902.902024-12-0180612Actual
3211750.002022-07-028018Budget
34081426.002024-12-018066Actual
38624356.002025-04-018046Actual
80741197.002022-12-028014Actual
4578380.002022-09-018063Budget
3258511.702022-07-028028Actual
23459312.472024-01-3080611Actual
11492798.002023-03-018064Actual
31214866.732024-08-3180612Actual
1747423.102023-08-0180212Actual
2653145.442024-04-3080511Actual
12840513.002023-04-018016Actual
9071480.002022-12-308063Budget
11382200.002023-03-018073Budget
10839480.002023-01-308066Budget
8545334.002022-12-028056Actual
175621780.002023-09-018013Actual
64401155.002022-10-018017Actual
37830158.212025-03-0180211Actual
273681269.002024-05-318067Actual
12104750.002023-03-018067Budget
4519550.002022-09-018013Budget
2603497.002024-04-308026Actual
2665866.722024-04-3080612Actual
180631201.002023-09-018017Actual
35882738.112024-12-3080613Actual
3725757.002022-08-018015Actual
15350345.452023-06-0180611Actual
1830360.332023-09-0180211Actual
13233750.002023-04-018067Budget
20984524.002023-12-028036Actual
2141380.002022-06-018028Budget
353832110.212024-12-308018Actual
11056750.002023-01-308018Budget
19222740.492023-10-018068Actual
98001029.002022-12-308017Actual
14015945.002023-05-018017Actual
168143.002022-05-018073Actual
10588546.002023-01-308016Actual
15234372.042023-06-0180111Actual
24051321.002024-02-298066Actual
27191661.002024-05-318036Actual
3131650.002022-07-028067Budget
38122531.092025-03-0180113Actual
5502480.002022-09-018028Budget
23399235.872024-01-3080411Actual
4115601.002022-08-018066Actual
27655192.252024-05-3180511Actual
33521597.752024-10-3180113Actual
10686632.002023-01-308036Actual
25493296.512024-03-3180611Actual
27163223.002024-05-318026Actual
29880181.612024-07-3180211Actual
18330172.042023-09-0180311Actual
32845157.002024-10-318026Actual
151141751.112023-06-018018Actual

Generated 2025-05-31 23:20:58.899 UTC