[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267431004.782024-04-3080213Actual
3397550.002022-08-018013Budget
15911259.002023-07-028056Actual
4657200.002022-09-018073Budget
36913683.752025-01-3080612Actual
37533536.002025-03-018066Actual
28780435.872024-07-0180411Actual
6829454.002022-11-018063Actual
38002415.662025-03-0180112Actual
38624356.002025-04-018046Actual
27689555.022024-05-3180611Actual
11492798.002023-03-018064Actual
1813202.002022-06-018056Actual
21066425.002023-12-028066Actual
14811039.002022-06-018015Actual
302971103.002024-08-318063Actual
32101349.592022-07-028018Actual
23967519.002024-02-298036Actual
7423200.002022-11-018056Budget
2093750.002022-06-018018Budget
24848673.002024-03-318015Actual
1019380.002022-05-018028Budget
195951543.002023-11-018013Actual
30568557.002024-08-318016Actual
2884446.002022-07-028046Actual
6439850.002022-10-018017Budget
54541532.932022-09-018018Actual
14611205.002023-06-018073Actual
546209.002022-05-018026Actual
338841240.002024-12-018065Actual
10636211.002023-01-308026Actual
7094705.002022-11-018015Actual
1216380.002022-06-018063Budget
7154650.002022-11-018065Budget
28753409.282024-07-0180311Actual
27243232.002024-05-318056Actual
28698824.182024-07-0180111Actual
34613902.902024-12-0180612Actual
4846850.002022-09-018015Budget
231971346.562024-01-308018Actual
2661650.002022-07-028065Budget
13172806.002023-04-018017Actual
19714921.002023-11-018014Actual
1526258.212023-06-0180211Actual
125581000.002023-04-018014Budget
281032174.002024-07-018014Actual
17389352.892023-08-0180611Actual
2665866.722024-04-3080612Actual
1671200.002022-06-018026Budget
22694407.002024-01-308073Actual
33227855.032024-10-3180111Actual
279261106.542024-05-3180613Actual
20921210.192022-06-018018Actual
37857532.682025-03-0180311Actual
28369408.002024-07-018046Actual
20659992.002023-12-028063Actual
20006192.002023-11-018056Actual
11493650.002023-03-018064Budget
2524650.002022-07-028064Budget
8403280.002022-12-028026Budget
269531757.002024-05-318014Actual
10373650.002023-01-308064Budget
98001029.002022-12-308017Actual
316011318.002024-09-308015Actual
3911280.002022-08-018026Budget
31033532.682024-08-3180311Actual
27747636.942024-05-3180112Actual
17948259.002023-09-018046Actual
39008339.062025-04-0180311Actual
6360480.002022-10-018066Budget
21123945.002023-12-028017Actual
216611060.002023-12-308063Actual
11572850.002023-03-018015Budget
6302280.002022-10-018056Budget
14879495.002023-06-018036Actual
19335101.822023-10-0180311Actual
9335772.002022-12-308015Actual
297941169.282024-07-318068Actual
8684950.002022-12-028017Budget
14639931.002023-06-018014Actual
2293494.002024-01-308026Actual
24142888.002024-02-298067Actual
11963480.002023-03-018066Budget
20390226.302023-11-0180411Actual
29880181.612024-07-3180211Actual
10779280.002023-01-308056Budget
364401856.002025-01-308017Actual
320111158.682024-09-308028Actual
3132668.002022-07-028067Actual
263012382.942024-04-308018Actual
7483397.002022-11-018066Actual
20451219.912023-11-0180611Actual
13233750.002023-04-018067Budget
2880796.512024-07-0180511Actual
30354417.002024-08-318073Actual
13871406.002023-05-018036Actual
212161785.962023-12-028018Actual
24728199.002024-03-318073Actual
14931242.002023-06-018056Actual
1158624.002022-06-018013Actual
359731054.002025-01-308063Actual
33429112.462024-10-3180212Actual
14232315.662023-05-0180111Actual
22757571.002024-01-308064Actual
11382200.002023-03-018073Budget
58311272.002022-10-018014Actual
830950.002022-05-018017Budget
24941361.002024-03-318016Actual
22849638.002024-01-308065Actual
5563643.522022-09-018068Actual
18006401.002023-09-018066Actual
35558414.602024-12-3080311Actual
170331146.002023-08-018017Actual
1544170.972023-06-0180612Actual
11904207.002023-03-018056Actual
11245550.002023-03-018013Budget
1159550.002022-06-018013Budget
748480.002022-05-018066Budget
291361733.002024-07-318013Actual
689262.002022-05-018056Actual
348221047.002024-12-308063Actual
1647344.382023-07-0280612Actual
29228449.002024-07-318073Actual
175971108.002023-09-018063Actual
151141751.112023-06-018018Actual
9010550.002022-12-308013Budget
35035946.002024-12-308065Actual
296741247.002024-07-318067Actual
5178289.002022-09-018056Actual
26450190.122024-04-3080211Actual
338501217.002024-12-018015Actual
19686428.002023-11-018073Actual
8932380.002022-12-028068Budget
4986480.002022-09-018016Budget
16976433.002023-08-018066Actual
1874480.002022-06-018066Budget
361501431.002025-01-308015Actual
1622519.002022-06-018016Actual
216271440.002023-12-308013Actual
4333750.002022-08-018018Budget
160361050.002023-07-028067Actual
39182243.322025-04-0180212Actual
2014705.002022-06-018067Actual
14673553.002023-06-018064Actual
27866360.912024-05-3180113Actual
24051321.002024-02-298066Actual
258171258.002024-04-308014Actual
25433160.342024-03-3180411Actual
11712480.002023-03-018016Budget
263291069.282024-04-308028Actual
1930861.402023-10-0180211Actual
10187393.002023-01-308063Actual
19806788.002023-11-018015Actual
29523400.002024-07-318046Actual
31214866.732024-08-3180612Actual
37179405.002025-03-018073Actual
28726241.192024-07-0180211Actual
359391488.002025-01-308013Actual
4114480.002022-08-018066Budget
8213650.002022-12-028015Budget
2050934.802023-11-0180112Actual
39154575.242025-04-0180112Actual
4053265.002022-08-018056Actual
27217471.002024-05-318046Actual
27808939.072024-05-3180612Actual
357806.002022-05-018015Actual
39274559.162025-04-0180113Actual
10047380.002022-12-308068Budget
3726850.002022-08-018015Budget
32958568.002024-10-318066Actual
330491296.002024-10-318067Actual
16743848.002023-08-018015Actual
36270167.002025-01-308026Actual
274262049.602024-05-318018Actual
32925232.002024-10-318056Actual
7561950.002022-11-018017Budget
13234786.002023-04-018067Actual
5502480.002022-09-018028Budget
12104750.002023-03-018067Budget
32395608.282024-09-3080113Actual
1446362.462023-05-0180612Actual
5704380.002022-10-018063Budget
22281701.092023-12-308068Actual
33463813.542024-10-3180612Actual
145201396.002023-06-018013Actual
2452041.192024-02-2980112Actual
36735369.912025-01-3080411Actual
22394213.532023-12-3080311Actual
29079715.302024-07-0180613Actual
7889537.002022-12-028013Actual
23459312.472024-01-3080611Actual
43321035.952022-08-018018Actual
2838550.002022-07-028036Budget
268681252.002024-05-318063Actual
7015742.002022-11-018064Actual
25460114.592024-03-3180511Actual
13421480.002023-04-018068Budget
28961727.372024-07-0180612Actual
247561013.002024-03-318014Actual
1077480.002022-05-018068Budget
39334959.162025-04-0180613Actual
32899428.002024-10-318046Actual
6255506.002022-10-018046Actual
180631201.002023-09-018017Actual
3318687.462022-07-028068Actual
121831170.802023-03-018018Actual
10780300.002023-01-308056Actual
26062445.002024-04-308036Actual
34432430.552024-12-0180411Actual
285201143.002024-07-018067Actual
31060441.192024-08-3180411Actual
34879444.002024-12-308073Actual
22367163.532023-12-3080211Actual
11571898.002023-03-018015Actual
2740492.002022-07-028016Actual
16836499.002023-08-018016Actual
35148600.002024-12-308036Actual
7014750.002022-11-018064Budget
376241348.002025-03-018067Actual
281951216.002024-07-018015Actual
3459382.002022-08-018063Actual
341731062.002024-12-018067Actual
6301246.002022-10-018056Actual
91961100.002022-12-308014Budget
303821855.002024-08-318014Actual
21158823.002023-12-028067Actual
21278779.882023-12-028068Actual
32547972.002024-10-318063Actual
5084550.002022-09-018036Budget
890676.002022-05-018067Actual
5034225.002022-09-018026Actual
10451831.002023-01-308015Actual
34493746.522024-12-0180611Actual
1750572.042023-08-0180612Actual
12984497.002023-04-018046Actual
37802649.712025-03-0180111Actual
4656200.002022-09-018073Actual
25022291.002024-03-318046Actual
12433356.002023-04-018063Actual
23819779.002024-02-298015Actual
37448582.002025-03-018036Actual
18217955.642023-09-018068Actual
17682834.002023-09-018014Actual
7329550.002022-11-018036Budget
4579345.002022-09-018063Actual
23698201.002024-02-298073Actual
31006181.612024-08-3180211Actual
19980314.002023-11-018046Actual

Generated 2025-05-31 19:54:34.844 UTC