[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39096652.902025-04-0580611Actual
364401856.002025-02-038017Actual
258171258.002024-05-048014Actual
12103661.002023-03-058067Actual
20131764.002023-11-058067Actual
36880109.272025-02-0380212Actual
291361733.002024-08-048013Actual
12889196.002023-04-058026Actual
22339356.082024-01-0380111Actual
19714921.002023-11-058014Actual
29934458.212024-08-0480411Actual
21746917.002024-01-038014Actual
39182243.322025-04-0580212Actual
331691210.192024-11-048068Actual
30146332.842024-08-0480113Actual
3960550.002022-08-058036Budget
34023421.002024-12-058046Actual
2991579.002022-07-068066Actual
10779280.002023-02-038056Budget
165301622.002023-08-058013Actual
2161051.002022-05-058014Actual
32845157.002024-11-048026Actual
27488955.642024-06-048068Actual
19222740.492023-10-058068Actual
33521597.752024-11-0480113Actual
12841480.002023-04-058016Budget
9071480.002023-01-038063Budget
302971103.002024-09-048063Actual
21158823.002023-12-068067Actual
35882738.112025-01-0380613Actual
2153743.312023-12-0680112Actual
10372623.002023-02-038064Actual
9799950.002023-01-038017Budget
2880796.512024-07-0580511Actual
2665866.722024-05-0480612Actual
17682834.002023-09-058014Actual
14347230.552023-05-0580611Actual
327601277.002024-11-048065Actual
3726850.002022-08-058015Budget
6628480.002022-10-058028Budget
297322151.122024-08-048018Actual
20308392.262023-11-0580111Actual
4194850.002022-08-058017Budget
20451219.912023-11-0580611Actual
21838875.002024-01-038015Actual
17274115.652023-08-0580211Actual
161561031.402023-07-068068Actual
170331146.002023-08-058017Actual
26925421.002024-06-048073Actual
11056750.002023-02-038018Budget
6907154.002022-11-058073Actual
3258511.702022-07-068028Actual
14172772.312023-05-058068Actual
13599415.002023-05-058073Actual
10047380.002023-01-038068Budget
309201375.352024-09-048068Actual
33227855.032024-11-0480111Actual
28288613.002024-07-058016Actual
6768703.002022-11-058013Actual
2837683.002022-07-068036Actual
24848673.002024-04-048015Actual
15533945.002023-07-068063Actual
18871357.002023-10-058016Actual
24019283.002024-03-048056Actual
360582134.002025-02-038014Actual
280181136.002024-07-058063Actual
9148100.002023-01-038073Budget
7700750.002022-11-058018Budget
5782200.002022-10-058073Budget
6581750.002022-10-058018Budget
3131650.002022-07-068067Budget
5503748.062022-09-058028Actual
25293828.372024-04-048068Actual
1544617.002022-06-058065Actual
35531359.282025-01-0380211Actual
8451550.002022-12-068036Budget
5083565.002022-09-058036Actual
290461073.202024-07-0580213Actual
24883687.002024-04-048065Actual
18275299.702023-09-0580111Actual
5890650.002022-10-058064Budget
30978713.542024-09-0480111Actual
11904207.002023-03-058056Actual
37857532.682025-03-0580311Actual
15911259.002023-07-068056Actual
6301246.002022-10-058056Actual
10977823.002023-02-038067Actual
11304380.002023-03-058063Budget
29497679.002024-08-048036Actual
3070950.002022-07-068017Budget
36913683.752025-02-0380612Actual
175971108.002023-09-058063Actual
4054280.002022-08-058056Budget
18601935.002023-10-058063Actual
175621780.002023-09-058013Actual
34459164.592024-12-0580511Actual
5131310.002022-09-058046Actual
21391242.252023-12-0680311Actual
34292982.922024-12-058068Actual
24661258.002022-07-068014Actual
382371715.002025-04-058013Actual
1930861.402023-10-0580211Actual
231391134.002024-02-038067Actual
277749.002022-05-058064Actual
17867509.002023-09-058016Actual
26007293.002024-05-048016Actual
13234786.002023-04-058067Actual
372072060.002025-03-058014Actual
268681252.002024-06-048063Actual
6828480.002022-11-058063Budget
11856401.002023-03-058046Actual
642393.002022-05-058046Actual
114311000.002023-03-058014Budget
181561360.202023-09-058018Actual
88380.002022-05-058063Budget
31006181.612024-09-0480211Actual
596550.002022-05-058036Budget
365332428.402025-02-038018Actual
29019553.892024-07-0580113Actual
11245550.002023-03-058013Budget
36653907.162025-02-0380111Actual
2452041.192024-03-0480112Actual
145201396.002023-06-058013Actual
35233470.002025-01-038066Actual
1850970.972023-09-0580612Actual
23047425.002024-02-038066Actual
9569550.002023-01-038036Budget
7377380.002022-11-058046Budget
28927112.462024-07-0580212Actual
376241348.002025-03-058067Actual
11857480.002023-03-058046Budget
34081426.002024-12-058066Actual
498584.002022-05-058016Actual
28841475.242024-07-0580611Actual
16743848.002023-08-058015Actual
11712480.002023-03-058016Budget
15944356.002023-07-068066Actual
25493296.512024-04-0480611Actual
7280280.002022-11-058026Budget
15711680.002023-07-068015Actual
1583188.002023-07-068026Actual
36681320.982025-02-0380211Actual
10838511.002023-02-038066Actual
133131360.202023-04-058018Actual
5502480.002022-09-058028Budget
7948416.002022-12-068063Actual
18813827.002023-10-058065Actual
22070405.002024-01-038066Actual
17328242.252023-08-0580411Actual
12888200.002023-04-058026Budget
33343549.712024-11-0480611Actual
10127550.002023-02-038013Budget
31749653.002024-10-048036Actual
12371566.002023-04-058013Actual
160011197.002023-07-068017Actual
3396611.002022-08-058013Actual
35174364.002025-01-038046Actual
29523400.002024-08-048046Actual
141101504.142023-05-058018Actual
4908650.002022-09-058065Budget
21718201.002024-01-038073Actual
14314163.532023-05-0580411Actual
14639931.002023-06-058014Actual
2140675.342022-06-058028Actual
330491296.002024-11-048067Actual
27747636.942024-06-0480112Actual
338841240.002024-12-058065Actual
7809380.002022-11-058068Budget
32455678.462024-10-0480613Actual
242611031.402024-03-048068Actual
36243661.002025-02-038016Actual
17154598.062023-08-058028Actual
388951146.562025-04-058068Actual
4254757.002022-08-058067Actual
37830158.212025-03-0580211Actual
22637966.002024-02-038063Actual
7810487.452022-11-058068Actual
5455750.002022-09-058018Budget
2454711.402024-03-0480212Actual
246711029.002024-04-048063Actual
36298666.002025-02-038036Actual
1641542.252023-07-0680112Actual
23993353.002024-03-048046Actual
21036265.002023-12-068056Actual
28726241.192024-07-0580211Actual
1217454.002022-06-058063Actual
7093650.002022-11-058015Budget
1847649.702023-09-0580112Actual
4657200.002022-09-058073Budget
47051100.002022-09-058014Budget
20837803.002023-12-068015Actual
4578380.002022-09-058063Budget
3863480.002022-08-058016Budget
191601925.362023-10-058018Actual
212161785.962023-12-068018Actual
25022291.002024-04-048046Actual
21244860.192023-12-068028Actual
1838451.822023-09-0580511Actual
31721173.002024-10-048026Actual
7094705.002022-11-058015Actual
358850.002022-05-058015Budget
348221047.002025-01-038063Actual
2524650.002022-07-068064Budget
14611205.002023-06-058073Actual
80741197.002022-12-068014Actual
263291069.282024-05-048028Actual
16269166.722023-07-0680311Actual
22907400.002024-02-038016Actual
39274559.162025-04-0580113Actual
19748535.002023-11-058064Actual
2342661.402024-02-0380511Actual
226021590.002024-02-038013Actual
361501431.002025-02-038015Actual
35849759.162025-01-0380213Actual
18978186.002023-10-058056Actual
98001029.002023-01-038017Actual
337921159.002024-12-058064Actual
16685583.002023-08-058064Actual
13092468.002023-04-058066Actual
28075410.002024-07-058073Actual
2740492.002022-07-068016Actual
35731243.322025-01-0380212Actual
2931270.002022-07-068056Actual
9010550.002023-01-038013Budget
6689480.002022-10-058068Budget
99381575.352023-01-038018Actual
2280618.002022-07-068013Actual
19806788.002023-11-058015Actual
24996529.002024-04-048036Actual
10264162.002023-02-038073Actual
29852824.182024-08-0480111Actual
3862595.002022-08-058016Actual
21010360.002023-12-068046Actual
38953745.452025-04-0580111Actual
8746750.002022-12-068067Budget
19841623.002023-11-058065Actual
32158427.362024-10-0480311Actual
26565245.442024-05-0480611Actual
37474445.002025-03-058046Actual
21930365.002024-01-038016Actual
8825750.002022-12-068018Budget
190671189.002023-10-058017Actual
354111035.952025-01-038028Actual
6690669.282022-10-058068Actual
2555133.742024-04-0480112Actual
7423200.002022-11-058056Budget
22281701.092024-01-038068Actual
33429112.462024-11-0480212Actual

Generated 2025-06-04 23:00:10.902 UTC