[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29442515.002024-08-118016Actual
11809648.002023-03-128036Actual
11962444.002023-03-128066Actual
10636211.002023-02-108026Actual
13923246.002023-05-128056Actual
1295100.002022-06-128073Budget
21479230.552023-12-1380611Actual
372421386.002025-03-128064Actual
2661650.002022-07-138065Budget
314231025.002024-10-118063Actual
1216380.002022-06-128063Budget
4845924.002022-09-128015Actual
2991579.002022-07-138066Actual
18330172.042023-09-1280311Actual
30691113.002022-07-138017Actual
35531359.282025-01-1080211Actual
14731875.002023-06-128015Actual
29880181.612024-08-1180211Actual
21278779.882023-12-138068Actual
14232315.662023-05-1280111Actual
160941517.782023-07-138018Actual
23014291.002024-02-108056Actual
32925232.002024-11-118056Actual
1544170.972023-06-1280612Actual
28726241.192024-07-1280211Actual
58311272.002022-10-128014Actual
31033532.682024-09-1180311Actual
201891528.382023-11-128018Actual
11571898.002023-03-128015Actual
14287228.422023-05-1280311Actual
9939750.002023-01-108018Budget
14314163.532023-05-1280411Actual
20217860.192023-11-128028Actual
19010421.002023-10-128066Actual
2141380.002022-06-128028Budget
359731054.002025-02-108063Actual
12230458.672023-03-128028Actual
2053622.042023-11-1280212Actual
393011013.552025-04-1280213Actual
37944580.562025-03-1280611Actual
35503707.162025-01-1080111Actual
98001029.002023-01-108017Actual
3459382.002022-08-128063Actual
22037188.002024-01-108056Actual
24996529.002024-04-118036Actual
7330648.002022-11-128036Actual
4578380.002022-09-128063Budget
35585405.022025-01-1080411Actual
1647344.382023-07-1380612Actual
27775118.852024-06-1180212Actual
35822369.682025-01-1080113Actual
12889196.002023-04-128026Actual
5083565.002022-09-128036Actual
2201480.002022-06-128068Budget
35849759.162025-01-1080213Actual
28395320.002024-07-128056Actual
10977823.002023-02-108067Actual
9986480.002023-01-108028Budget
36561982.922025-02-108028Actual
19686428.002023-11-128073Actual
7153720.002022-11-128065Actual
319251373.002024-10-118067Actual
325121587.002024-11-118013Actual
24462365.662024-03-1180611Actual
8213650.002022-12-138015Budget
10372623.002023-02-108064Actual
32103746.522024-10-1180111Actual
37030722.322025-02-1080613Actual
13312750.002023-04-128018Budget
29968528.432024-08-1180611Actual
8683831.002022-12-138017Actual
293491301.002024-08-118015Actual
171261479.902023-08-128018Actual
10186380.002023-02-108063Budget
279261106.542024-06-1180613Actual
417650.002022-05-128065Budget
35764983.762025-01-1080612Actual
9663198.002023-01-108056Actual
1953851.822023-10-1280612Actual
3862595.002022-08-128016Actual
1482850.002022-06-128015Budget
7748480.002022-11-128028Budget
10780300.002023-02-108056Actual
21957137.002024-01-108026Actual
23993353.002024-03-118046Actual
1766458.002022-06-128046Actual
383921108.002025-04-128064Actual
6360480.002022-10-128066Budget
382371715.002025-04-128013Actual
1158624.002022-06-128013Actual
357806.002022-05-128015Actual
9617348.002023-01-108046Actual
30978713.542024-09-1180111Actual
27628453.962024-06-1180411Actual
31694566.002024-10-118016Actual
5642531.002022-10-128013Actual
15711680.002023-07-138015Actual
34081426.002024-12-128066Actual
37857532.682025-03-1280311Actual
13031280.002023-04-128056Budget
258171258.002024-05-118014Actual
4054280.002022-08-128056Budget
33255327.362024-11-1180211Actual
11857480.002023-03-128046Budget
11382200.002023-03-128073Budget
268681252.002024-06-118063Actual
690200.002022-05-128056Budget
370871906.002025-03-128013Actual
331691210.192024-11-118068Actual
6690669.282022-10-128068Actual
28899610.342024-07-1280112Actual
221621029.002024-01-108067Actual
4656200.002022-09-128073Actual
22694407.002024-02-108073Actual
2653145.442024-05-1180511Actual
5315789.002022-09-128017Actual
8276668.002022-12-138065Actual
418668.002022-05-128065Actual
8275650.002022-12-138065Budget
26422453.962024-05-1180111Actual
375901646.002025-03-128017Actual
19748535.002023-11-128064Actual
54541532.932022-09-128018Actual
25460114.592024-04-1180511Actual
8605480.002022-12-138066Budget
9473550.002023-01-108016Budget
32818636.002024-11-118016Actual
17188819.282023-08-128068Actual
216271440.002024-01-108013Actual
20039356.002023-11-128066Actual
35558414.602025-01-1080311Actual
14931242.002023-06-128056Actual
302621836.002024-09-118013Actual
38002415.662025-03-1280112Actual
30354417.002024-09-118073Actual
36270167.002025-02-108026Actual
307651606.002024-09-118017Actual
281371159.002024-07-128064Actual
9987867.762023-01-108028Actual
290461073.202024-07-1280213Actual
286401025.342024-07-128068Actual
89449.002022-05-128063Actual
237261024.002024-03-118014Actual
6302280.002022-10-128056Budget
80751100.002022-12-138014Budget
2056767.782023-11-1280612Actual
23641869.002024-03-118063Actual
297941169.282024-08-118068Actual
28586.002022-05-128013Actual
27866360.912024-06-1180113Actual
2093750.002022-06-128018Budget
150561039.002023-06-128067Actual
25259811.702024-04-118028Actual
5502480.002022-09-128028Budget
6581750.002022-10-128018Budget
2419100.002022-07-138073Budget
10127550.002023-02-108013Budget
377101349.592025-03-128028Actual
1838451.822023-09-1280511Actual
38329299.002025-04-128073Actual
20363102.892023-11-1280311Actual
7483397.002022-11-128066Actual
8745757.002022-12-138067Actual
2932200.002022-07-138056Budget
277749.002022-05-128064Actual
33227855.032024-11-1180111Actual
39182243.322025-04-1280212Actual
151141751.112023-06-128018Actual
31272387.222024-09-1180113Actual
387401780.002025-04-128017Actual
10779280.002023-02-108056Budget
22367163.532024-01-1080211Actual
1583188.002023-07-138026Actual
28288613.002024-07-128016Actual
22962492.002024-02-108036Actual
20984524.002023-12-138036Actual
341381767.002024-12-128017Actual
5084550.002022-09-128036Budget
4053265.002022-08-128056Actual
32158427.362024-10-1180311Actual
7561950.002022-11-128017Budget
1747423.102023-08-1280212Actual
21036265.002023-12-138056Actual
29550.002022-05-128013Budget
13421480.002023-04-128068Budget
99381575.352023-01-108018Actual
13756567.002023-05-128065Actual
12840513.002023-04-128016Actual
5705375.002022-10-128063Actual
13871406.002023-05-128036Actual
21985533.002024-01-108036Actual
29497679.002024-08-118036Actual
11713556.002023-03-128016Actual
14824412.002023-06-128016Actual
11244710.002023-03-128013Actual
22011346.002024-01-108046Actual
33401460.342024-11-1180112Actual
17246308.212023-08-1280111Actual
25293828.372024-04-118068Actual
19841623.002023-11-128065Actual
4193756.002022-08-128017Actual
7424188.002022-11-128056Actual
21838875.002024-01-108015Actual
1744723.102023-08-1280112Actual
3726850.002022-08-128015Budget
22421238.002024-01-1080411Actual
23317285.872024-02-1080111Actual
30026547.582024-08-1180112Actual
285782482.952024-07-128018Actual
36185977.002025-02-108065Actual
2171000.002022-05-128014Budget
376822116.272025-03-128018Actual
21718201.002024-01-108073Actual
27136489.002024-06-118016Actual
6159280.002022-10-128026Budget
373351155.002025-03-128065Actual
2990480.002022-07-138066Budget
8214840.002022-12-138015Actual
35148600.002025-01-108036Actual
274541401.112024-06-118028Actual
259121041.002024-05-118015Actual
13721909.002023-05-128015Actual
23819779.002024-03-118015Actual
308001260.002024-09-118067Actual
110571375.352023-02-108018Actual
36794475.242025-02-1080611Actual
34613902.902024-12-1280612Actual
281032174.002024-07-128014Actual
1544617.002022-06-128065Actual
4657200.002022-09-128073Budget
17068789.002023-08-128067Actual
7809380.002022-11-128068Budget
16269166.722023-07-1380311Actual
2662890.002022-07-138065Actual
141101504.142023-05-128018Actual
14811039.002022-06-128015Actual
3561284.802025-01-1080511Actual
3537200.002022-08-128073Budget
125581000.002023-04-128014Budget
10187393.002023-02-108063Actual
12937621.002023-04-128036Actual
35233470.002025-01-108066Actual
347871715.002025-01-108013Actual
316361229.002024-10-118065Actual
8135779.002022-12-138064Actual
12432380.002023-04-128063Budget
252311698.082024-04-118018Actual
2281550.002022-07-138013Budget
341731062.002024-12-128067Actual
262061496.002024-05-118017Actual

Generated 2025-06-12 00:35:56.030 UTC