[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29079715.302024-07-0180613Actual
2557825.232024-03-3180212Actual
3458380.002022-08-018063Budget
38650336.002025-04-018056Actual
4766650.002022-09-018064Budget
13422843.522023-04-018068Actual
19980314.002023-11-018046Actual
200961166.002023-11-018017Actual
35200237.002024-12-308056Actual
2056767.782023-11-0180612Actual
26088259.002024-04-308046Actual
352901646.002024-12-308017Actual
6629623.822022-10-018028Actual
18330172.042023-09-0180311Actual
17974169.002023-09-018056Actual
23014291.002024-01-308056Actual
25293828.372024-03-318068Actual
1632360.332023-07-0280511Actual
18275299.702023-09-0180111Actual
2662890.002022-07-028065Actual
11104649.582023-01-308028Actual
103121051.002023-01-308014Actual
7329550.002022-11-018036Budget
18184623.822023-09-018028Actual
36708419.922025-01-3080311Actual
28753409.282024-07-0180311Actual
5375623.002022-09-018067Actual
27689555.022024-05-3180611Actual
34405485.872024-12-0180311Actual
35585405.022024-12-3080411Actual
36270167.002025-01-308026Actual
370871906.002025-03-018013Actual
13421051.002022-06-018014Actual
7621750.002022-11-018067Budget
382371715.002025-04-018013Actual
13923246.002023-05-018056Actual
11634856.002023-03-018065Actual
31180210.342024-08-3180212Actual
2141380.002022-06-018028Budget
10839480.002023-01-308066Budget
10588546.002023-01-308016Actual
297601013.222024-07-318028Actual
35120204.002024-12-308026Actual
31480398.002024-09-308073Actual
21418235.872023-12-0280411Actual
4657200.002022-09-018073Budget
387401780.002025-04-018017Actual
2144552.892023-12-0280511Actual
3211750.002022-07-028018Budget
20390226.302023-11-0180411Actual
25351395.452024-03-3180111Actual
11493650.002023-03-018064Budget
26504213.532024-04-3080411Actual
13092468.002023-04-018066Actual
259121041.002024-04-308015Actual
21479230.552023-12-0280611Actual
1950723.102023-10-0180212Actual
890676.002022-05-018067Actual
18952257.002023-10-018046Actual
29852824.182024-07-3180111Actual
889650.002022-05-018067Budget
10510690.002023-01-308065Actual
269871108.002024-05-318064Actual
12699850.002023-04-018015Budget
3906278.422025-04-0180511Actual
11383100.002023-03-018073Actual
8745757.002022-12-028067Actual
7014750.002022-11-018064Budget
284851963.002024-07-018017Actual
169100.002022-05-018073Budget
35849759.162024-12-3080213Actual
33672992.002024-12-018063Actual
2931270.002022-07-028056Actual
15176764.732023-06-018068Actual
5035280.002022-09-018026Budget
373351155.002025-03-018065Actual
1159550.002022-06-018013Budget
110571375.352023-01-308018Actual
2525655.002022-07-028064Actual
25433160.342024-03-3180411Actual
99381575.352022-12-308018Actual
1953851.822023-10-0180612Actual
18601935.002023-10-018063Actual
37030722.322025-01-3080613Actual
35851100.002022-08-018014Budget
7622865.002022-11-018067Actual
12230458.672023-03-018028Actual
11382200.002023-03-018073Budget
21158823.002023-12-028067Actual
191021144.002023-10-018067Actual
1838451.822023-09-0180511Actual
170331146.002023-08-018017Actual
33548701.262024-10-3180213Actual
19222740.492023-10-018068Actual
499550.002022-05-018016Budget
338841240.002024-12-018065Actual
21957137.002023-12-308026Actual
18926468.002023-10-018036Actual
3911280.002022-08-018026Budget
37474445.002025-03-018046Actual
5705375.002022-10-018063Actual
8873480.002022-12-028028Budget
3783650.002022-08-018065Budget
10838511.002023-01-308066Actual
29442515.002024-07-318016Actual
9149109.002022-12-308073Actual
34551519.922024-12-0180112Actual
20716222.002023-12-028073Actual
212161785.962023-12-028018Actual
1403680.002022-06-018064Actual
196291051.002023-11-018063Actual
293841118.002024-07-318065Actual
302971103.002024-08-318063Actual
32245480.562024-09-3080611Actual
279831784.002024-07-018013Actual
5783200.002022-10-018073Actual
30173796.002024-07-3180213Actual
2053622.042023-11-0180212Actual
6110480.002022-10-018016Budget
6828480.002022-11-018063Budget
15911259.002023-07-028056Actual
387751166.002025-04-018067Actual
19389122.042023-10-0180511Actual
3536173.002022-08-018073Actual
5130380.002022-09-018046Budget
16269166.722023-07-0280311Actual
47051100.002022-09-018014Budget
258171258.002024-04-308014Actual
11571898.002023-03-018015Actual
10636211.002023-01-308026Actual
33282349.702024-10-3180311Actual
18217955.642023-09-018068Actual
28726241.192024-07-0180211Actual
21872592.002023-12-308065Actual
34350950.782024-12-0180111Actual
27574273.102024-05-3180211Actual
7232620.002022-11-018016Actual
12104750.002023-03-018067Budget
1875405.002022-06-018066Actual
24671000.002022-07-028014Budget
34023421.002024-12-018046Actual
256951418.002024-04-308013Actual
32158427.362024-09-3080311Actual
20250993.522023-11-018068Actual
22694407.002024-01-308073Actual
35731243.322024-12-3080212Actual
331351002.612024-10-318028Actual
4908650.002022-09-018065Budget
2293494.002024-01-308026Actual
24051321.002024-02-298066Actual
160941517.782023-07-028018Actual
546209.002022-05-018026Actual
9701260.202022-05-018018Actual
37857532.682025-03-0180311Actual
8825750.002022-12-028018Budget
10265200.002023-01-308073Budget
10372623.002023-01-308064Actual
4007380.002022-08-018046Budget
7093650.002022-11-018015Budget
23854730.002024-02-298065Actual
3646650.002022-08-018064Budget
5177280.002022-09-018056Budget
39216939.072025-04-0180612Actual
30026547.582024-07-3180112Actual
27163223.002024-05-318026Actual
39035564.602025-04-0180411Actual
7949480.002022-12-028063Budget
14879495.002023-06-018036Actual
15885299.002023-07-028046Actual
246711029.002024-03-318063Actual
8027100.002022-12-028073Budget
22339356.082023-12-3080111Actual
17328242.252023-08-0180411Actual
22849638.002024-01-308065Actual
14811039.002022-06-018015Actual
6301246.002022-10-018056Actual
17682834.002023-09-018014Actual
27866360.912024-05-3180113Actual
20837803.002023-12-028015Actual
20956137.002023-12-028026Actual
252311698.082024-03-318018Actual
11962444.002023-03-018066Actual
20006192.002023-11-018056Actual
36185977.002025-01-308065Actual
135051559.002023-05-018013Actual
18871357.002023-10-018016Actual
133131360.202023-04-018018Actual
354111035.952024-12-308028Actual
19010421.002023-10-018066Actual
36794475.242025-01-3080611Actual
268681252.002024-05-318063Actual
25173992.002024-03-318067Actual
12841480.002023-04-018016Budget
37533536.002025-03-018066Actual
342591285.952024-12-018028Actual
14673553.002023-06-018064Actual
29880181.612024-07-3180211Actual
32845157.002024-10-318026Actual
22637966.002024-01-308063Actual
365332428.402025-01-308018Actual
38683536.002025-04-018066Actual
22367163.532023-12-3080211Actual
6502793.002022-10-018067Actual
2452041.192024-02-2980112Actual
7482480.002022-11-018066Budget
28428484.002024-07-018066Actual
14824412.002023-06-018016Actual
12888200.002023-04-018026Budget
2665866.722024-04-3080612Actual
11810550.002023-03-018036Budget
285201143.002024-07-018067Actual
1930861.402023-10-0180211Actual
33997666.002024-12-018036Actual
31721173.002024-09-308026Actual
2603497.002024-04-308026Actual
285782482.952024-07-018018Actual
5890650.002022-10-018064Budget
27546807.162024-05-3180111Actual
38981339.062025-04-0180211Actual
8931478.362022-12-028068Actual
3537200.002022-08-018073Budget
18720626.002023-10-018064Actual
2254574.162023-12-3080612Actual
185661848.002023-10-018013Actual
1644222.042023-07-0280212Actual
341381767.002024-12-018017Actual
6439850.002022-10-018017Budget
2603890.002022-07-028015Actual
13627798.002023-05-018014Actual
320111158.682024-09-308028Actual
69551100.002022-11-018014Budget
7810487.452022-11-018068Actual
17154598.062023-08-018028Actual
4381480.002022-08-018028Budget
1813202.002022-06-018056Actual
1850970.972023-09-0180612Actual
4439480.002022-08-018068Budget
91961100.002022-12-308014Budget
11244710.002023-03-018013Actual
4053265.002022-08-018056Actual

Generated 2025-05-31 12:54:55.464 UTC