[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17246308.212023-07-3180111Actual
8135779.002022-12-018064Actual
643380.002022-04-308046Budget
26007293.002024-04-298016Actual
28841475.242024-06-3080611Actual
325121587.002024-10-308013Actual
30568557.002024-08-308016Actual
830950.002022-04-308017Budget
6361380.002022-09-308066Actual
14232315.662023-04-3080111Actual
11492798.002023-02-288064Actual
5970850.002022-09-308015Budget
39154575.242025-03-3180112Actual
32899428.002024-10-308046Actual
8499380.002022-12-018046Budget
971750.002022-04-308018Budget
10918850.002023-01-298017Budget
1295100.002022-05-318073Budget
36762190.122025-01-2980511Actual
17154598.062023-07-318028Actual
29550.002022-04-308013Budget
11810550.002023-02-288036Budget
13092468.002023-03-318066Actual
7014750.002022-10-318064Budget
24790497.002024-03-308064Actual
372421386.002025-02-288064Actual
32245480.562024-09-2980611Actual
21930365.002023-12-298016Actual
16917324.002023-07-318046Actual
3862595.002022-07-318016Actual
28288613.002024-06-308016Actual
7424188.002022-10-318056Actual
23698201.002024-02-288073Actual
34292982.922024-11-308068Actual
9701260.202022-04-308018Actual
499550.002022-04-308016Budget
11713556.002023-02-288016Actual
4579345.002022-08-318063Actual
24996529.002024-03-308036Actual
286401025.342024-06-308068Actual
35093483.002024-12-298016Actual
341731062.002024-11-308067Actual
28395320.002024-06-308056Actual
2454711.402024-02-2880212Actual
748480.002022-04-308066Budget
141101504.142023-04-308018Actual
316011318.002024-09-298015Actual
4766650.002022-08-318064Budget
2880796.512024-06-3080511Actual
24848673.002024-03-308015Actual
22815814.002024-01-298015Actual
1426059.272023-04-3080211Actual
36350320.002025-01-298056Actual
35233470.002024-12-298066Actual
181561360.202023-08-318018Actual
1720550.002022-05-318036Budget
3725757.002022-07-318015Actual
285201143.002024-06-308067Actual
546209.002022-04-308026Actual
13816476.002023-04-308016Actual
21838875.002023-12-298015Actual
12433356.002023-03-318063Actual
8354550.002022-12-018016Budget
27191661.002024-05-308036Actual
10265200.002023-01-298073Budget
8276668.002022-12-018065Actual
302971103.002024-08-308063Actual
387401780.002025-03-318017Actual
296391767.002024-07-308017Actual
32455678.462024-09-2980613Actual
259121041.002024-04-298015Actual
24671000.002022-07-018014Budget
5315789.002022-08-318017Actual
6907154.002022-10-318073Actual
18813827.002023-09-308065Actual
7749511.702022-10-318028Actual
33282349.702024-10-3080311Actual
37802649.712025-02-2880111Actual
171261479.902023-07-318018Actual
58301100.002022-09-308014Budget
2740492.002022-07-018016Actual
281032174.002024-06-308014Actual
38064983.762025-02-2880612Actual
11571898.002023-02-288015Actual
20837803.002023-12-018015Actual
47051100.002022-08-318014Budget
24051321.002024-02-288066Actual
1719663.002022-05-318036Actual
2991579.002022-07-018066Actual
5643550.002022-09-308013Budget
20308392.262023-10-3180111Actual
10838511.002023-01-298066Actual
17809772.002023-08-318065Actual
34698766.182024-11-3080213Actual
1948020.972023-09-3080112Actual
6769550.002022-10-318013Budget
28753409.282024-06-3080311Actual
38002415.662025-02-2880112Actual
418668.002022-04-308065Actual
13234786.002023-03-318067Actual
359391488.002025-01-298013Actual
3131650.002022-07-018067Budget
31272387.222024-08-3080113Actual
36324422.002025-01-298046Actual
36298666.002025-01-298036Actual
8402259.002022-12-018026Actual
36653907.162025-01-2980111Actual
30088790.142024-07-3080612Actual
277749.002022-04-308064Actual
26062445.002024-04-298036Actual
20984524.002023-12-018036Actual
26114209.002024-04-298056Actual
5316850.002022-08-318017Budget
32925232.002024-10-308056Actual
145201396.002023-05-318013Actual
293491301.002024-07-308015Actual
34049294.002024-11-308056Actual
23967519.002024-02-288036Actual
216611060.002023-12-298063Actual
10047380.002022-12-298068Budget
25493296.512024-03-3080611Actual
231041039.002024-01-298017Actual
30146332.842024-07-3080113Actual
10264162.002023-01-298073Actual
1402650.002022-05-318064Budget
19010421.002023-09-308066Actual
252311698.082024-03-308018Actual
3397550.002022-07-318013Budget
278931083.732024-05-3080213Actual
1623550.002022-05-318016Budget
31006181.612024-08-3080211Actual
17654197.002023-08-318073Actual
6031742.002022-09-308065Actual
26450190.122024-04-2980211Actual
13422843.522023-03-318068Actual
14639931.002023-05-318014Actual
4519550.002022-08-318013Budget
316361229.002024-09-298065Actual
38598685.002025-03-318036Actual
2144552.892023-12-0180511Actual
99381575.352022-12-298018Actual
26504213.532024-04-2980411Actual
2418159.002022-07-018073Actual
4907749.002022-08-318065Actual
32185475.242024-09-2980411Actual
13421051.002022-05-318014Actual
12511214.002023-03-318073Actual
4656200.002022-08-318073Actual
7888550.002022-12-018013Budget
31721173.002024-09-298026Actual
8275650.002022-12-018065Budget
1019380.002022-04-308028Budget
175971108.002023-08-318063Actual
9986480.002022-12-298028Budget
65801288.982022-09-308018Actual
38122531.092025-02-2880113Actual
5084550.002022-08-318036Budget
7015742.002022-10-318064Actual
6254380.002022-09-308046Budget
160361050.002023-07-018067Actual
364751337.002025-01-298067Actual
33672992.002024-11-308063Actual
314231025.002024-09-298063Actual
35200237.002024-12-298056Actual
8452655.002022-12-018036Actual
6111487.002022-09-308016Actual
18357172.042023-08-3180411Actual
342591285.952024-11-308028Actual
4846850.002022-08-318015Budget
38149678.462025-02-2880213Actual
9256750.002022-12-298064Budget
9663198.002022-12-298056Actual
15533945.002023-07-018063Actual
36030315.002025-01-298073Actual
27136489.002024-05-308016Actual
8931478.362022-12-018068Actual
32818636.002024-10-308016Actual
12230458.672023-02-288028Actual
19280376.302023-09-3080111Actual
8027100.002022-12-018073Budget
337921159.002024-11-308064Actual
12840513.002023-03-318016Actual
2141380.002022-05-318028Budget
38272983.002025-03-318063Actual
39334959.162025-03-3180613Actual
36852442.262025-01-2980112Actual
2153743.312023-12-0180112Actual
16269166.722023-07-0180311Actual
3863480.002022-07-318016Budget
547200.002022-04-308026Budget
1440536.932023-04-3080112Actual
393011013.552025-03-3180213Actual
21336280.552023-12-0180111Actual
23993353.002024-02-288046Actual
35703597.582024-12-2980112Actual
37533536.002025-02-288066Actual
11963480.002023-02-288066Budget
35503707.162024-12-2980111Actual
6629623.822022-09-308028Actual
3211750.002022-07-018018Budget
185661848.002023-09-308013Actual
10636211.002023-01-298026Actual
24883687.002024-03-308065Actual
9071480.002022-12-298063Budget
327251336.002024-10-308015Actual
5035280.002022-08-318026Budget
22339356.082023-12-2980111Actual
32337738.012024-09-2980612Actual
33227855.032024-10-3080111Actual
290461073.202024-06-3080213Actual
13431000.002022-05-318014Budget
103131000.002023-01-298014Budget
7889537.002022-12-018013Actual
18978186.002023-09-308056Actual
10048764.732022-12-298068Actual
4007380.002022-07-318046Budget
31060441.192024-08-3080411Actual
27276456.002024-05-308066Actual
38624356.002025-03-318046Actual
335801094.252024-10-3080613Actual
35882738.112024-12-2980613Actual
2093750.002022-05-318018Budget
39216939.072025-03-3180612Actual
25460114.592024-03-3080511Actual
38329299.002025-03-318073Actual
37179405.002025-02-288073Actual
29523400.002024-07-308046Actual
9617348.002022-12-298046Actual
282301192.002024-06-308065Actual
30054115.652024-07-3080212Actual
2604850.002022-07-018015Budget
19422318.852023-09-3080611Actual
388951146.562025-03-318068Actual
9664200.002022-12-298056Budget
21066425.002023-12-018066Actual
19714921.002023-10-318014Actual
9257882.002022-12-298064Actual
8213650.002022-12-018015Budget
2662890.002022-07-018065Actual
7621750.002022-10-318067Budget
35822369.682024-12-2980113Actual
32131366.722024-09-2980211Actual
15859509.002023-07-018036Actual
34613902.902024-11-3080612Actual
69541051.002022-10-318014Actual
352901646.002024-12-298017Actual
2885380.002022-07-018046Budget
37393543.002025-02-288016Actual
6158254.002022-09-308026Actual
28369408.002024-06-308046Actual
30649338.002024-08-308046Actual
14611205.002023-05-318073Actual
35731243.322024-12-2980212Actual
15316226.302023-05-3180411Actual
31094585.882024-08-3080611Actual
297322151.122024-07-308018Actual

Generated 2025-05-30 23:53:24.962 UTC