[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14905283.002023-06-028046Actual
296741247.002024-08-018067Actual
91971155.002022-12-318014Actual
12888200.002023-04-028026Budget
32899428.002024-11-018046Actual
98001029.002022-12-318017Actual
27601564.602024-06-0180311Actual
165301622.002023-08-028013Actual
314231025.002024-10-018063Actual
11166480.002023-01-318068Budget
11962444.002023-03-028066Actual
226021590.002024-01-318013Actual
38030106.082025-03-0280212Actual
8214840.002022-12-038015Actual
17068789.002023-08-028067Actual
7482480.002022-11-028066Budget
10838511.002023-01-318066Actual
8276668.002022-12-038065Actual
29550.002022-05-028013Budget
1953888.002022-06-028017Actual
190671189.002023-10-028017Actual
170331146.002023-08-028017Actual
33463813.542024-11-0180612Actual
16565997.002023-08-028063Actual
69541051.002022-11-028014Actual
8027100.002022-12-038073Budget
64401155.002022-10-028017Actual
15289156.082023-06-0280311Actual
14879495.002023-06-028036Actual
19335101.822023-10-0280311Actual
35645555.022024-12-3180611Actual
1671200.002022-06-028026Budget
30595262.002024-09-018026Actual
376241348.002025-03-028067Actual
9939750.002022-12-318018Budget
221621029.002023-12-318067Actual
19362175.232023-10-0280411Actual
8684950.002022-12-038017Budget
18098756.002023-09-028067Actual
4006446.002022-08-028046Actual
10589480.002023-01-318016Budget
23993353.002024-03-018046Actual
4380811.702022-08-028028Actual
11492798.002023-03-028064Actual
2254574.162023-12-3180612Actual
11809648.002023-03-028036Actual
23912505.002024-03-018016Actual
33521597.752024-11-0180113Actual
30568557.002024-09-018016Actual
12762650.002023-04-028065Budget
34551519.922024-12-0280112Actual
27655192.252024-06-0180511Actual
6581750.002022-10-028018Budget
8213650.002022-12-038015Budget
21746917.002023-12-318014Actual
29549266.002024-08-018056Actual
26450190.122024-05-0180211Actual
30088790.142024-08-0180612Actual
2140675.342022-06-028028Actual
9720430.002022-12-318066Actual
31480398.002024-10-018073Actual
180631201.002023-09-028017Actual
10047380.002022-12-318068Budget
25947901.002024-05-018065Actual
9070403.002022-12-318063Actual
11305412.002023-03-028063Actual
31299715.302024-09-0180213Actual
20984524.002023-12-038036Actual
14931242.002023-06-028056Actual
3783650.002022-08-028065Budget
348221047.002024-12-318063Actual
37884544.392025-03-0280411Actual
17682834.002023-09-028014Actual
2161051.002022-05-028014Actual
12370550.002023-04-028013Budget
273331606.002024-06-018017Actual
5034225.002022-09-028026Actual
31060441.192024-09-0180411Actual
1622519.002022-06-028016Actual
23641869.002024-03-018063Actual
13721909.002023-05-028015Actual
8746750.002022-12-038067Budget
29880181.612024-08-0180211Actual
17974169.002023-09-028056Actual
15944356.002023-07-038066Actual
9721480.002022-12-318066Budget
9394808.002022-12-318065Actual
150561039.002023-06-028067Actual
1813202.002022-06-028056Actual
26062445.002024-05-018036Actual
11713556.002023-03-028016Actual
6439850.002022-10-028017Budget
3536173.002022-08-028073Actual
1402650.002022-06-028064Budget
1403680.002022-06-028064Actual
354111035.952024-12-318028Actual
6110480.002022-10-028016Budget
24941361.002024-04-018016Actual
3959601.002022-08-028036Actual
20250993.522023-11-028068Actual
29907512.472024-08-0180311Actual
11244710.002023-03-028013Actual
20217860.192023-11-028028Actual
103121051.002023-01-318014Actual
2418159.002022-07-038073Actual
14851169.002023-06-028026Actual
11056750.002023-01-318018Budget
252311698.082024-04-018018Actual
381801183.732025-03-0280613Actual
498584.002022-05-028016Actual
29019553.892024-07-0280113Actual
418668.002022-05-028065Actual
331691210.192024-11-018068Actual
7015742.002022-11-028064Actual
11904207.002023-03-028056Actual
595602.002022-05-028036Actual
32873608.002024-11-018036Actual
22454369.912023-12-3180611Actual
8683831.002022-12-038017Actual
5455750.002022-09-028018Budget
14015945.002023-05-028017Actual
13312750.002023-04-028018Budget
23854730.002024-03-018065Actual
12104750.002023-03-028067Budget
1018617.762022-05-028028Actual
114301178.002023-03-028014Actual
35882738.112024-12-3180613Actual
262411171.002024-05-018067Actual
29079715.302024-07-0280613Actual
9257882.002022-12-318064Actual
43321035.952022-08-028018Actual
207441051.002023-12-038014Actual
34493746.522024-12-0280611Actual
6158254.002022-10-028026Actual
12230458.672023-03-028028Actual
80751100.002022-12-038014Budget
296391767.002024-08-018017Actual
36852442.262025-01-3180112Actual
18898176.002023-10-028026Actual
10186380.002023-01-318063Budget
330151820.002024-11-018017Actual
4845924.002022-09-028015Actual
246361653.002024-04-018013Actual
16214376.302023-07-0380111Actual
7948416.002022-12-038063Actual
18275299.702023-09-0280111Actual
17188819.282023-08-028068Actual
6302280.002022-10-028056Budget
9473550.002022-12-318016Budget
20390226.302023-11-0280411Actual
10048764.732022-12-318068Actual
273681269.002024-06-018067Actual
12103661.002023-03-028067Actual
293841118.002024-08-018065Actual
2931270.002022-07-038056Actual
8499380.002022-12-038046Budget
37857532.682025-03-0280311Actual
16778827.002023-08-028065Actual
13422843.522023-04-028068Actual
307651606.002024-09-018017Actual
2340380.002022-07-038063Budget
6689480.002022-10-028068Budget
308001260.002024-09-018067Actual
129499.002022-06-028073Actual
304751243.002024-09-018015Actual
6690669.282022-10-028068Actual
33548701.262024-11-0180213Actual
34698766.182024-12-0280213Actual
13661696.002023-05-028064Actual
12840513.002023-04-028016Actual
3070950.002022-07-038017Budget
20659992.002023-12-038063Actual
11633650.002023-03-028065Budget
38981339.062025-04-0280211Actual
38624356.002025-04-028046Actual
297322151.122024-08-018018Actual
2013650.002022-06-028067Budget
3459382.002022-08-028063Actual
20336110.342023-11-0280211Actual
19748535.002023-11-028064Actual
25493296.512024-04-0180611Actual
34023421.002024-12-028046Actual
12985480.002023-04-028046Budget
22757571.002024-01-318064Actual
13421480.002023-04-028068Budget
20006192.002023-11-028056Actual
15350345.452023-06-0280611Actual
29497679.002024-08-018036Actual
11493650.002023-03-028064Budget
281951216.002024-07-028015Actual
336371587.002024-12-028013Actual
6907154.002022-11-028073Actual
10780300.002023-01-318056Actual
258171258.002024-05-018014Actual
33429112.462024-11-0180212Actual
12938550.002023-04-028036Budget
10636211.002023-01-318026Actual
5503748.062022-09-028028Actual
338501217.002024-12-028015Actual
16269166.722023-07-0380311Actual
18357172.042023-09-0280411Actual
4657200.002022-09-028073Budget
499550.002022-05-028016Budget
36653907.162025-01-3180111Actual
364751337.002025-01-318067Actual
690200.002022-05-028056Budget
231041039.002024-01-318017Actual
353251351.002024-12-318067Actual
19841623.002023-11-028065Actual
388951146.562025-04-028068Actual
6360480.002022-10-028066Budget
18871357.002023-10-028016Actual
32245480.562024-10-0180611Actual
8745757.002022-12-038067Actual
16622445.002023-08-028073Actual
37533536.002025-03-028066Actual
2053622.042023-11-0280212Actual
140501039.002023-05-028067Actual
27574273.102024-06-0180211Actual
151141751.112023-06-028018Actual
11712480.002023-03-028016Budget
37802649.712025-03-0280111Actual
88241079.892022-12-038018Actual
11571898.002023-03-028015Actual
18720626.002023-10-028064Actual
30675272.002024-09-018056Actual
34432430.552024-12-0280411Actual
38064983.762025-03-0280612Actual
23225675.342024-01-318028Actual
1543650.002022-06-028065Budget
36383463.002025-01-318066Actual
34671722.322024-12-0280113Actual
23345178.422024-01-3180211Actual
21780497.002023-12-318064Actual
21010360.002023-12-038046Actual
58311272.002022-10-028014Actual
10732480.002023-01-318046Budget
24462365.662024-03-0180611Actual
15859509.002023-07-038036Actual
28927112.462024-07-0280212Actual
20451219.912023-11-0280611Actual
27488955.642024-06-018068Actual
32422985.482024-10-0180213Actual
10685550.002023-01-318036Budget
2653145.442024-05-0180511Actual
1874480.002022-06-028066Budget
31094585.882024-09-0180611Actual
1216380.002022-06-028063Budget
17246308.212023-08-0280111Actual
24347115.652024-03-0180211Actual
23047425.002024-01-318066Actual
36762190.122025-01-3180511Actual
284851963.002024-07-028017Actual
262061496.002024-05-018017Actual
11304380.002023-03-028063Budget
34292982.922024-12-028068Actual

Generated 2025-06-01 15:00:01.924 UTC