[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38064983.762025-03-0680612Actual
27243232.002024-06-058056Actual
4193756.002022-08-068017Actual
13956397.002023-05-068066Actual
7748480.002022-11-068028Budget
2603497.002024-05-058026Actual
889650.002022-05-068067Budget
349421337.002025-01-048064Actual
20779669.002023-12-078064Actual
2157061.402023-12-0780612Actual
1403680.002022-06-068064Actual
21278779.882023-12-078068Actual
185661848.002023-10-068013Actual
17188819.282023-08-068068Actual
32131366.722024-10-0580211Actual
11493650.002023-03-068064Budget
12888200.002023-04-068026Budget
10186380.002023-02-048063Budget
3726850.002022-08-068015Budget
27136489.002024-06-058016Actual
35703597.582025-01-0480112Actual
3647720.002022-08-068064Actual
23047425.002024-02-048066Actual
13816476.002023-05-068016Actual
1018617.762022-05-068028Actual
12840513.002023-04-068016Actual
22281701.092024-01-048068Actual
689262.002022-05-068056Actual
2354955.022024-02-0480612Actual
31060441.192024-09-0580411Actual
326671323.002024-11-058064Actual
2789200.002022-07-078026Budget
2050934.802023-11-0680112Actual
31214866.732024-09-0580612Actual
36298666.002025-02-048036Actual
24374164.592024-03-0580311Actual
11857480.002023-03-068046Budget
4115601.002022-08-068066Actual
13093480.002023-04-068066Budget
1440536.932023-05-0680112Actual
37802649.712025-03-0680111Actual
1544170.972023-06-0680612Actual
26088259.002024-05-058046Actual
22722940.002024-02-048014Actual
19926167.002023-11-068026Actual
498584.002022-05-068016Actual
25259811.702024-04-058028Actual
14905283.002023-06-068046Actual
5642531.002022-10-068013Actual
1526258.212023-06-0680211Actual
21158823.002023-12-078067Actual
5563643.522022-09-068068Actual
32158427.362024-10-0580311Actual
2141380.002022-06-068028Budget
2990480.002022-07-078066Budget
34579203.952024-12-0680212Actual
29523400.002024-08-058046Actual
258171258.002024-05-058014Actual
38861869.282025-04-068028Actual
29907512.472024-08-0580311Actual
20921210.192022-06-068018Actual
169100.002022-05-068073Budget
388951146.562025-04-068068Actual
1426059.272023-05-0680211Actual
9521225.002023-01-048026Actual
384851301.002025-04-068065Actual
547200.002022-05-068026Budget
1583188.002023-07-078026Actual
30568557.002024-09-058016Actual
6581750.002022-10-068018Budget
39216939.072025-04-0680612Actual
20250993.522023-11-068068Actual
9148100.002023-01-048073Budget
32212168.852024-10-0580511Actual
20417124.172023-11-0680511Actual
36971745.132025-02-0480113Actual
33429112.462024-11-0580212Actual
1632360.332023-07-0780511Actual
4908650.002022-09-068065Budget
546209.002022-05-068026Actual
17154598.062023-08-068028Actual
23641869.002024-03-058063Actual
360582134.002025-02-048014Actual
2442856.082024-03-0580511Actual
1814200.002022-06-068056Budget
25433160.342024-04-0580411Actual
28395320.002024-07-068056Actual
25022291.002024-04-058046Actual
16917324.002023-08-068046Actual
971750.002022-05-068018Budget
4578380.002022-09-068063Budget
35645555.022025-01-0480611Actual
35120204.002025-01-048026Actual
19335101.822023-10-0680311Actual
231041039.002024-02-048017Actual
8932380.002022-12-078068Budget
16743848.002023-08-068015Actual
269871108.002024-06-058064Actual
18098756.002023-09-068067Actual
30691113.002022-07-078017Actual
15533945.002023-07-078063Actual
39274559.162025-04-0680113Actual
8402259.002022-12-078026Actual
37179405.002025-03-068073Actual
1930861.402023-10-0680211Actual
642393.002022-05-068046Actual
7424188.002022-11-068056Actual
150211323.002023-06-068017Actual
16622445.002023-08-068073Actual
6159280.002022-10-068026Budget
30088790.142024-08-0580612Actual
9859636.002023-01-048067Actual
4767823.002022-09-068064Actual
9472632.002023-01-048016Actual
12761598.002023-04-068065Actual
11856401.002023-03-068046Actual
4194850.002022-08-068017Budget
27601564.602024-06-0580311Actual
37944580.562025-03-0680611Actual
38683536.002025-04-068066Actual
259121041.002024-05-058015Actual
17389352.892023-08-0680611Actual
749487.002022-05-068066Actual
16685583.002023-08-068064Actual
31331722.322024-09-0580613Actual
3959601.002022-08-068036Actual
12700963.002023-04-068015Actual
34378183.742024-12-0680211Actual
36852442.262025-02-0480112Actual
10452850.002023-02-048015Budget
11962444.002023-03-068066Actual
4006446.002022-08-068046Actual
21036265.002023-12-078056Actual
191601925.362023-10-068018Actual
595602.002022-05-068036Actual
15885299.002023-07-078046Actual
25406155.022024-04-0580311Actual
29079715.302024-07-0680613Actual
6208550.002022-10-068036Budget
1158624.002022-06-068013Actual
281371159.002024-07-068064Actual
27655192.252024-06-0580511Actual
2393985.002024-03-058026Actual
10588546.002023-02-048016Actual
377441323.832025-03-068068Actual
297322151.122024-08-058018Actual
216611060.002024-01-048063Actual
17809772.002023-09-068065Actual
9071480.002023-01-048063Budget
2014705.002022-06-068067Actual
11713556.002023-03-068016Actual
26776738.112024-05-0580613Actual
20039356.002023-11-068066Actual
28586.002022-05-068013Actual
280181136.002024-07-068063Actual
9617348.002023-01-048046Actual
15142649.582023-06-068028Actual
365951035.952025-02-048068Actual
36270167.002025-02-048026Actual
2457952.892024-03-0580612Actual
5564480.002022-09-068068Budget
2885380.002022-07-078046Budget
11633650.002023-03-068065Budget
8027100.002022-12-078073Budget
17682834.002023-09-068014Actual
16891497.002023-08-068036Actual
302621836.002024-09-058013Actual
2838550.002022-07-078036Budget
23993353.002024-03-058046Actual
2342661.402024-02-0480511Actual
125581000.002023-04-068014Budget
6158254.002022-10-068026Actual
4054280.002022-08-068056Budget
80751100.002022-12-078014Budget
36762190.122025-02-0480511Actual
1077480.002022-05-068068Budget
11712480.002023-03-068016Budget
7154650.002022-11-068065Budget
2525655.002022-07-078064Actual
1078598.062022-05-068068Actual
18952257.002023-10-068046Actual
231391134.002024-02-048067Actual
13361380.002023-04-068028Budget
33255327.362024-11-0580211Actual
38598685.002025-04-068036Actual
5315789.002022-09-068017Actual
10839480.002023-02-048066Budget
20837803.002023-12-078015Actual
2662464.592024-05-0580112Actual
29880181.612024-08-0580211Actual
9335772.002023-01-048015Actual
3863480.002022-08-068016Budget
28698824.182024-07-0680111Actual
8275650.002022-12-078065Budget
1830360.332023-09-0680211Actual
388332129.912025-04-068018Actual
1446362.462023-05-0680612Actual
140501039.002023-05-068067Actual
30623570.002024-09-058036Actual
22070405.002024-01-048066Actual
39035564.602025-04-0680411Actual
165301622.002023-08-068013Actual
14931242.002023-06-068056Actual
14811039.002022-06-068015Actual
36350320.002025-02-048056Actual
36653907.162025-02-0480111Actual
12041850.002023-03-068017Budget
18330172.042023-09-0680311Actual
16122740.492023-07-078028Actual
246361653.002024-04-058013Actual
19362175.232023-10-0680411Actual
216271440.002024-01-048013Actual
32395608.282024-10-0580113Actual
13032351.002023-04-068056Actual
35503707.162025-01-0480111Actual
6360480.002022-10-068066Budget
359391488.002025-02-048013Actual
37393543.002025-03-068016Actual
8026150.002022-12-078073Actual
13871406.002023-05-068036Actual
175971108.002023-09-068063Actual
1482850.002022-06-068015Budget
181561360.202023-09-068018Actual
34613902.902024-12-0680612Actual
8604501.002022-12-078066Actual
2202701.092022-06-068068Actual
5970850.002022-10-068015Budget
12985480.002023-04-068046Budget
2991579.002022-07-078066Actual
36383463.002025-02-048066Actual
160361050.002023-07-078067Actual
32337738.012024-10-0580612Actual
25460114.592024-04-0580511Actual
200961166.002023-11-068017Actual
1543650.002022-06-068065Budget
2837683.002022-07-078036Actual
23014291.002024-02-048056Actual
5130380.002022-09-068046Budget
6302280.002022-10-068056Budget
25789308.002024-05-058073Actual
2665866.722024-05-0580612Actual
1953888.002022-06-068017Actual
7153720.002022-11-068065Actual
13312750.002023-04-068018Budget
35035946.002025-01-048065Actual
381801183.732025-03-0680613Actual
26007293.002024-05-058016Actual
27191661.002024-06-058036Actual

Generated 2025-06-05 22:00:43.846 UTC