[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30146332.842024-07-3180113Actual
21872592.002023-12-308065Actual
13843131.002023-05-018026Actual
8135779.002022-12-028064Actual
21418235.872023-12-0280411Actual
373001389.002025-03-018015Actual
181561360.202023-09-018018Actual
1077480.002022-05-018068Budget
24374164.592024-02-2980311Actual
26925421.002024-05-318073Actual
11903280.002023-03-018056Budget
18813827.002023-10-018065Actual
34698766.182024-12-0180213Actual
383572034.002025-04-018014Actual
29549266.002024-07-318056Actual
47041146.002022-09-018014Actual
28753409.282024-07-0180311Actual
4846850.002022-09-018015Budget
24347115.652024-02-2980211Actual
1623550.002022-06-018016Budget
2496891.002024-03-318026Actual
383921108.002025-04-018064Actual
327601277.002024-10-318065Actual
2251222.042023-12-3080112Actual
2603890.002022-07-028015Actual
595602.002022-05-018036Actual
1744723.102023-08-0180112Actual
1647344.382023-07-0280612Actual
297601013.222024-07-318028Actual
14232315.662023-05-0180111Actual
39154575.242025-04-0180112Actual
35558414.602024-12-3080311Actual
352901646.002024-12-308017Actual
284851963.002024-07-018017Actual
13956397.002023-05-018066Actual
24728199.002024-03-318073Actual
1426059.272023-05-0180211Actual
37802649.712025-03-0180111Actual
22962492.002024-01-308036Actual
7424188.002022-11-018056Actual
4439480.002022-08-018068Budget
325121587.002024-10-318013Actual
4053265.002022-08-018056Actual
11962444.002023-03-018066Actual
19222740.492023-10-018068Actual
36971745.132025-01-3080113Actual
23014291.002024-01-308056Actual
135401143.002023-05-018063Actual
24319274.172024-02-2980111Actual
13093480.002023-04-018066Budget
365951035.952025-01-308068Actual
11809648.002023-03-018036Actual
5563643.522022-09-018068Actual
129499.002022-06-018073Actual
1813202.002022-06-018056Actual
6159280.002022-10-018026Budget
286061058.682024-07-018028Actual
267431004.782024-04-3080213Actual
37030722.322025-01-3080613Actual
39096652.902025-04-0180611Actual
372072060.002025-03-018014Actual
31749653.002024-09-308036Actual
2454711.402024-02-2980212Actual
359391488.002025-01-308013Actual
33401460.342024-10-3180112Actual
65801288.982022-10-018018Actual
10509650.002023-01-308065Budget
262061496.002024-04-308017Actual
24051321.002024-02-298066Actual
4380811.702022-08-018028Actual
34405485.872024-12-0180311Actual
37857532.682025-03-0180311Actual
13234786.002023-04-018067Actual
23912505.002024-02-298016Actual
5316850.002022-09-018017Budget
384501179.002025-04-018015Actual
35731243.322024-12-3080212Actual
418668.002022-05-018065Actual
21158823.002023-12-028067Actual
216611060.002023-12-308063Actual
1622519.002022-06-018016Actual
31694566.002024-09-308016Actual
29852824.182024-07-3180111Actual
36880109.272025-01-3080212Actual
9473550.002022-12-308016Budget
11105380.002023-01-308028Budget
27191661.002024-05-318036Actual
1735560.332023-08-0180511Actual
12433356.002023-04-018063Actual
10838511.002023-01-308066Actual
9569550.002022-12-308036Budget
12432380.002023-04-018063Budget
5237501.002022-09-018066Actual
17716620.002023-09-018064Actual
26147288.002024-04-308066Actual
9721480.002022-12-308066Budget
2457952.892024-02-2980612Actual
15234372.042023-06-0180111Actual
5643550.002022-10-018013Budget
29968528.432024-07-3180611Actual
221621029.002023-12-308067Actual
3396611.002022-08-018013Actual
1543650.002022-06-018065Budget
25460114.592024-03-3180511Actual
36998803.022025-01-3080213Actual
3906278.422025-04-0180511Actual
33227855.032024-10-3180111Actual
22815814.002024-01-308015Actual
36298666.002025-01-308036Actual
241081184.002024-02-298017Actual
2281550.002022-07-028013Budget
28075410.002024-07-018073Actual
9521225.002022-12-308026Actual
34579203.952024-12-0180212Actual
37533536.002025-03-018066Actual
37420186.002025-03-018026Actual
18871357.002023-10-018016Actual
17301163.532023-08-0180311Actual
22454369.912023-12-3080611Actual
1953851.822023-10-0180612Actual
39035564.602025-04-0180411Actual
690200.002022-05-018056Budget
10978750.002023-01-308067Budget
23399235.872024-01-3080411Actual
3458380.002022-08-018063Budget
21364160.342023-12-0280211Actual
9472632.002022-12-308016Actual
14851169.002023-06-018026Actual
3911280.002022-08-018026Budget
3862595.002022-08-018016Actual
20308392.262023-11-0180111Actual
348221047.002024-12-308063Actual
9393650.002022-12-308065Budget
278931083.732024-05-3180213Actual
15316226.302023-06-0180411Actual
21746917.002023-12-308014Actual
34730671.442024-12-0180613Actual
1403680.002022-06-018064Actual
28428484.002024-07-018066Actual
36762190.122025-01-3080511Actual
2280618.002022-07-028013Actual
36324422.002025-01-308046Actual
23993353.002024-02-298046Actual
326671323.002024-10-318064Actual
35882738.112024-12-3080613Actual
17682834.002023-09-018014Actual
4656200.002022-09-018073Actual
39334959.162025-04-0180613Actual
30708418.002024-08-318066Actual
36653907.162025-01-3080111Actual
8213650.002022-12-028015Budget
36185977.002025-01-308065Actual
26504213.532024-04-3080411Actual
11245550.002023-03-018013Budget
2880796.512024-07-0180511Actual
13312750.002023-04-018018Budget
15944356.002023-07-028066Actual
161561031.402023-07-028068Actual
546209.002022-05-018026Actual
1948020.972023-10-0180112Actual
337571776.002024-12-018014Actual
5642531.002022-10-018013Actual
364401856.002025-01-308017Actual
27866360.912024-05-3180113Actual
2014705.002022-06-018067Actual
26114209.002024-04-308056Actual
38650336.002025-04-018056Actual
388332129.912025-04-018018Actual
33672992.002024-12-018063Actual
18720626.002023-10-018064Actual
24848673.002024-03-318015Actual
9071480.002022-12-308063Budget
8402259.002022-12-028026Actual
17922561.002023-09-018036Actual
160011197.002023-07-028017Actual
25022291.002024-03-318046Actual
20390226.302023-11-0180411Actual
21123945.002023-12-028017Actual
27546807.162024-05-3180111Actual
39274559.162025-04-0180113Actual
11383100.002023-03-018073Actual
13421480.002023-04-018068Budget
302971103.002024-08-318063Actual
381801183.732025-03-0180613Actual
38981339.062025-04-0180211Actual
3791179.482025-03-0180511Actual
7749511.702022-11-018028Actual
27628453.962024-05-3180411Actual
12889196.002023-04-018026Actual
2418159.002022-07-028073Actual
8026150.002022-12-028073Actual
27808939.072024-05-3180612Actual
20779669.002023-12-028064Actual
31331722.322024-08-3180613Actual
596550.002022-05-018036Budget
2741550.002022-07-028016Budget
689262.002022-05-018056Actual
17068789.002023-08-018067Actual
231391134.002024-01-308067Actual
4007380.002022-08-018046Budget
1830360.332023-09-0180211Actual
32131366.722024-09-3080211Actual
35174364.002024-12-308046Actual
34292982.922024-12-018068Actual
7094705.002022-11-018015Actual
2740492.002022-07-028016Actual
4193756.002022-08-018017Actual
296391767.002024-07-318017Actual
32899428.002024-10-318046Actual
33521597.752024-10-3180113Actual
8604501.002022-12-028066Actual
290461073.202024-07-0180213Actual
125581000.002023-04-018014Budget
11056750.002023-01-308018Budget
5034225.002022-09-018026Actual
1767380.002022-06-018046Budget
8605480.002022-12-028066Budget
150211323.002023-06-018017Actual
33548701.262024-10-3180213Actual
13897331.002023-05-018046Actual
23345178.422024-01-3080211Actual
2990480.002022-07-028066Budget
291711025.002024-07-318063Actual
15859509.002023-07-028036Actual
25730983.002024-04-308063Actual
21838875.002023-12-308015Actual
6032650.002022-10-018065Budget
28395320.002024-07-018056Actual
1953888.002022-06-018017Actual
14347230.552023-05-0180611Actual
37474445.002025-03-018046Actual
247561013.002024-03-318014Actual
10451831.002023-01-308015Actual
2340380.002022-07-028063Budget
2932200.002022-07-028056Budget
7622865.002022-11-018067Actual
145201396.002023-06-018013Actual
2442856.082024-02-2980511Actual
34023421.002024-12-018046Actual
3397550.002022-08-018013Budget

Generated 2025-05-31 22:07:53.557 UTC