[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11166480.002023-02-028068Budget
27191661.002024-06-038036Actual
13032351.002023-04-048056Actual
326322174.002024-11-038014Actual
13422843.522023-04-048068Actual
2201480.002022-06-048068Budget
37474445.002025-03-048046Actual
7621750.002022-11-048067Budget
15746730.002023-07-058065Actual
5643550.002022-10-048013Budget
6439850.002022-10-048017Budget
20929381.002023-12-058016Actual
13661696.002023-05-048064Actual
10636211.002023-02-028026Actual
2281550.002022-07-058013Budget
357806.002022-05-048015Actual
10637200.002023-02-028026Budget
15350345.452023-06-0480611Actual
2171000.002022-05-048014Budget
9394808.002023-01-028065Actual
20871811.002023-12-058065Actual
18720626.002023-10-048064Actual
6159280.002022-10-048026Budget
27747636.942024-06-0380112Actual
18686984.002023-10-048014Actual
297322151.122024-08-038018Actual
11572850.002023-03-048015Budget
33548701.262024-11-0380213Actual
337921159.002024-12-048064Actual
11492798.002023-03-048064Actual
38683536.002025-04-048066Actual
24728199.002024-04-038073Actual
9071480.002023-01-028063Budget
319251373.002024-10-038067Actual
5782200.002022-10-048073Budget
252311698.082024-04-038018Actual
29549266.002024-08-038056Actual
1158624.002022-06-048013Actual
10589480.002023-02-028016Budget
749487.002022-05-048066Actual
689262.002022-05-048056Actual
8872623.822022-12-058028Actual
11571898.002023-03-048015Actual
17922561.002023-09-048036Actual
165301622.002023-08-048013Actual
114311000.002023-03-048014Budget
11105380.002023-02-028028Budget
11104649.582023-02-028028Actual
277749.002022-05-048064Actual
1767380.002022-06-048046Budget
27276456.002024-06-038066Actual
13816476.002023-05-048016Actual
35233470.002025-01-028066Actual
1838451.822023-09-0480511Actual
18217955.642023-09-048068Actual
313881802.002024-10-038013Actual
5316850.002022-09-048017Budget
16685583.002023-08-048064Actual
3784907.002022-08-048065Actual
375901646.002025-03-048017Actual
6361380.002022-10-048066Actual
5890650.002022-10-048064Budget
16622445.002023-08-048073Actual
12620650.002023-04-048064Budget
2603890.002022-07-058015Actual
7888550.002022-12-058013Budget
22011346.002024-01-028046Actual
8275650.002022-12-058065Budget
10452850.002023-02-028015Budget
7330648.002022-11-048036Actual
2880796.512024-07-0480511Actual
3862595.002022-08-048016Actual
190671189.002023-10-048017Actual
3396611.002022-08-048013Actual
34493746.522024-12-0480611Actual
39008339.062025-04-0480311Actual
25493296.512024-04-0380611Actual
226021590.002024-02-028013Actual
2157061.402023-12-0580612Actual
19280376.302023-10-0480111Actual
37944580.562025-03-0480611Actual
280181136.002024-07-048063Actual
4333750.002022-08-048018Budget
2990480.002022-07-058066Budget
12762650.002023-04-048065Budget
21957137.002024-01-028026Actual
308001260.002024-09-038067Actual
7561950.002022-11-048017Budget
21780497.002024-01-028064Actual
13721909.002023-05-048015Actual
349072003.002025-01-028014Actual
65801288.982022-10-048018Actual
5178289.002022-09-048056Actual
17867509.002023-09-048016Actual
2454711.402024-03-0380212Actual
36561982.922025-02-028028Actual
6502793.002022-10-048067Actual
24019283.002024-03-038056Actual
1402650.002022-06-048064Budget
11382200.002023-03-048073Budget
361501431.002025-02-028015Actual
22248716.252024-01-028028Actual
2342661.402024-02-0280511Actual
2141380.002022-06-048028Budget
32212168.852024-10-0380511Actual
30088790.142024-08-0380612Actual
22070405.002024-01-028066Actual
305101081.002024-09-038065Actual
6360480.002022-10-048066Budget
13843131.002023-05-048026Actual
19806788.002023-11-048015Actual
1750572.042023-08-0480612Actual
5563643.522022-09-048068Actual
3726850.002022-08-048015Budget
38624356.002025-04-048046Actual
231041039.002024-02-028017Actual
4380811.702022-08-048028Actual
12103661.002023-03-048067Actual
37533536.002025-03-048066Actual
10780300.002023-02-028056Actual
5083565.002022-09-048036Actual
8873480.002022-12-058028Budget
393011013.552025-04-0480213Actual
307651606.002024-09-038017Actual
1647344.382023-07-0580612Actual
18871357.002023-10-048016Actual
1632360.332023-07-0580511Actual
342312110.212024-12-048018Actual
33429112.462024-11-0380212Actual
25460114.592024-04-0380511Actual
35200237.002025-01-028056Actual
1875405.002022-06-048066Actual
338841240.002024-12-048065Actual
9701260.202022-05-048018Actual
246361653.002024-04-038013Actual
331351002.612024-11-038028Actual
6111487.002022-10-048016Actual
2140675.342022-06-048028Actual
36243661.002025-02-028016Actual
327601277.002024-11-038065Actual
15944356.002023-07-058066Actual
24051321.002024-03-038066Actual
2885380.002022-07-058046Budget
268681252.002024-06-038063Actual
26504213.532024-05-0380411Actual
5315789.002022-09-048017Actual
10264162.002023-02-028073Actual
35503707.162025-01-0280111Actual
4908650.002022-09-048065Budget
12699850.002023-04-048015Budget
30978713.542024-09-0380111Actual
278931083.732024-06-0380213Actual
237261024.002024-03-038014Actual
15885299.002023-07-058046Actual
5130380.002022-09-048046Budget
259121041.002024-05-038015Actual
354451210.192025-01-028068Actual
32873608.002024-11-038036Actual
6769550.002022-11-048013Budget
26062445.002024-05-038036Actual
12621831.002023-04-048064Actual
33969176.002024-12-048026Actual
20363102.892023-11-0480311Actual
33521597.752024-11-0380113Actual
3791179.482025-03-0480511Actual
3317480.002022-07-058068Budget
31480398.002024-10-038073Actual
30026547.582024-08-0380112Actual
89449.002022-05-048063Actual
221271062.002024-01-028017Actual
15316226.302023-06-0480411Actual
889650.002022-05-048067Budget
1540834.802023-06-0480112Actual
372421386.002025-03-048064Actual
35822369.682025-01-0280113Actual
5084550.002022-09-048036Budget
7015742.002022-11-048064Actual
8745757.002022-12-058067Actual
338501217.002024-12-048015Actual
21838875.002024-01-028015Actual
28586.002022-05-048013Actual
80741197.002022-12-058014Actual
2537958.212024-04-0380211Actual
12511214.002023-04-048073Actual
26147288.002024-05-038066Actual
191601925.362023-10-048018Actual
1719663.002022-06-048036Actual
8931478.362022-12-058068Actual
20039356.002023-11-048066Actual
38570262.002025-04-048026Actual
10048764.732023-01-028068Actual
38002415.662025-03-0480112Actual
12371566.002023-04-048013Actual
6254380.002022-10-048046Budget
1948020.972023-10-0480112Actual
12938550.002023-04-048036Budget
31801291.002024-10-038056Actual
1078598.062022-05-048068Actual
35764983.762025-01-0280612Actual
37448582.002025-03-048036Actual
2662890.002022-07-058065Actual
32303564.602024-10-0380112Actual
10373650.002023-02-028064Budget
9070403.002023-01-028063Actual
47041146.002022-09-048014Actual
3258511.702022-07-058028Actual
314231025.002024-10-038063Actual
6907154.002022-11-048073Actual
221621029.002024-01-028067Actual
25789308.002024-05-038073Actual
33729362.002024-12-048073Actual
274262049.602024-06-038018Actual
13421051.002022-06-048014Actual
125581000.002023-04-048014Budget
8451550.002022-12-058036Budget
1847649.702023-09-0480112Actual
8825750.002022-12-058018Budget
29582483.002024-08-038066Actual
353832110.212025-01-028018Actual
207441051.002023-12-058014Actual
318911731.002024-10-038017Actual
6208550.002022-10-048036Budget
10509650.002023-02-028065Budget
376241348.002025-03-048067Actual
1426059.272023-05-0480211Actual
64401155.002022-10-048017Actual
21336280.552023-12-0580111Actual
9569550.002023-01-028036Budget
13234786.002023-04-048067Actual
7329550.002022-11-048036Budget
12889196.002023-04-048026Actual
15859509.002023-07-058036Actual
11963480.002023-03-048066Budget
125591085.002023-04-048014Actual
269871108.002024-06-038064Actual
6829454.002022-11-048063Actual
10588546.002023-02-028016Actual
388332129.912025-04-048018Actual
17301163.532023-08-0480311Actual
3537200.002022-08-048073Budget
25048164.002024-04-038056Actual
13421480.002023-04-048068Budget
11761300.002023-03-048026Actual
11810550.002023-03-048036Budget
34879444.002025-01-028073Actual
4381480.002022-08-048028Budget
5969907.002022-10-048015Actual
302621836.002024-09-038013Actual
27866360.912024-06-0380113Actual
38650336.002025-04-048056Actual

Generated 2025-06-03 21:05:12.030 UTC