[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358850.002022-05-038015Budget
35731243.322025-01-0180212Actual
12231380.002023-03-038028Budget
2524650.002022-07-048064Budget
2662890.002022-07-048065Actual
341731062.002024-12-038067Actual
2662464.592024-05-0280112Actual
13171850.002023-04-038017Budget
8135779.002022-12-048064Actual
6906100.002022-11-038073Budget
10733515.002023-02-018046Actual
337571776.002024-12-038014Actual
12371566.002023-04-038013Actual
296391767.002024-08-028017Actual
364401856.002025-02-018017Actual
2789200.002022-07-048026Budget
23317285.872024-02-0180111Actual
23225675.342024-02-018028Actual
16836499.002023-08-038016Actual
281032174.002024-07-038014Actual
10187393.002023-02-018063Actual
12182750.002023-03-038018Budget
7948416.002022-12-048063Actual
4986480.002022-09-038016Budget
2525655.002022-07-048064Actual
350001488.002025-01-018015Actual
20929381.002023-12-048016Actual
13421480.002023-04-038068Budget
319251373.002024-10-028067Actual
829859.002022-05-038017Actual
12103661.002023-03-038067Actual
2144552.892023-12-0480511Actual
19389122.042023-10-0380511Actual
7621750.002022-11-038067Budget
22339356.082024-01-0180111Actual
21391242.252023-12-0480311Actual
38543515.002025-04-038016Actual
27775118.852024-06-0280212Actual
11105380.002023-02-018028Budget
22454369.912024-01-0180611Actual
6302280.002022-10-038056Budget
9570648.002023-01-018036Actual
32395608.282024-10-0280113Actual
18658214.002023-10-038073Actual
889650.002022-05-038067Budget
33282349.702024-11-0280311Actual
1850970.972023-09-0380612Actual
19806788.002023-11-038015Actual
21244860.192023-12-048028Actual
129499.002022-06-038073Actual
14905283.002023-06-038046Actual
2665866.722024-05-0280612Actual
7749511.702022-11-038028Actual
258171258.002024-05-028014Actual
8134750.002022-12-048064Budget
331691210.192024-11-028068Actual
15804450.002023-07-048016Actual
14287228.422023-05-0380311Actual
13172806.002023-04-038017Actual
17682834.002023-09-038014Actual
154981797.002023-07-048013Actual
32101349.592022-07-048018Actual
181561360.202023-09-038018Actual
160361050.002023-07-048067Actual
274262049.602024-06-028018Actual
1440536.932023-05-0380112Actual
5237501.002022-09-038066Actual
15289156.082023-06-0380311Actual
8825750.002022-12-048018Budget
2454711.402024-03-0280212Actual
16357206.082023-07-0480611Actual
36998803.022025-02-0180213Actual
8684950.002022-12-048017Budget
17948259.002023-09-038046Actual
5130380.002022-09-038046Budget
4767823.002022-09-038064Actual
1403680.002022-06-038064Actual
2153743.312023-12-0480112Actual
30568557.002024-09-028016Actual
1583188.002023-07-048026Actual
9987867.762023-01-018028Actual
273331606.002024-06-028017Actual
21479230.552023-12-0480611Actual
24883687.002024-04-028065Actual
35120204.002025-01-018026Actual
12761598.002023-04-038065Actual
15533945.002023-07-048063Actual
35645555.022025-01-0180611Actual
206241653.002023-12-048013Actual
34613902.902024-12-0380612Actual
30886955.642024-09-028028Actual
28315158.002024-07-038026Actual
7423200.002022-11-038056Budget
26565245.442024-05-0280611Actual
34493746.522024-12-0380611Actual
5177280.002022-09-038056Budget
20217860.192023-11-038028Actual
17867509.002023-09-038016Actual
20716222.002023-12-048073Actual
26114209.002024-05-028056Actual
3784907.002022-08-038065Actual
8746750.002022-12-048067Budget
28841475.242024-07-0380611Actual
38149678.462025-03-0380213Actual
2053622.042023-11-0380212Actual
22849638.002024-02-018065Actual
22815814.002024-02-018015Actual
4579345.002022-09-038063Actual
3726850.002022-08-038015Budget
12041850.002023-03-038017Budget
331351002.612024-11-028028Actual
3646650.002022-08-038064Budget
18184623.822023-09-038028Actual
17389352.892023-08-0380611Actual
31834458.002024-10-028066Actual
34579203.952024-12-0380212Actual
1018617.762022-05-038028Actual
360921310.002025-02-018064Actual
20417124.172023-11-0380511Actual
13897331.002023-05-038046Actual
277749.002022-05-038064Actual
36708419.922025-02-0180311Actual
9721480.002023-01-018066Budget
14673553.002023-06-038064Actual
326322174.002024-11-028014Actual
14851169.002023-06-038026Actual
133131360.202023-04-038018Actual
2418159.002022-07-048073Actual
6031742.002022-10-038065Actual
286401025.342024-07-038068Actual
9071480.002023-01-018063Budget
10451831.002023-02-018015Actual
309201375.352024-09-028068Actual
1526258.212023-06-0380211Actual
296741247.002024-08-028067Actual
27747636.942024-06-0280112Actual
4656200.002022-09-038073Actual
32158427.362024-10-0280311Actual
22694407.002024-02-018073Actual
23993353.002024-03-028046Actual
8451550.002022-12-048036Budget
1948020.972023-10-0380112Actual
15590286.002023-07-048073Actual
320111158.682024-10-028028Actual
29228449.002024-08-028073Actual
353832110.212025-01-018018Actual
4333750.002022-08-038018Budget
5083565.002022-09-038036Actual
2653145.442024-05-0280511Actual
2788133.002022-07-048026Actual
7376444.002022-11-038046Actual
24228779.882024-03-028028Actual
28780435.872024-07-0380411Actual
33969176.002024-12-038026Actual
221271062.002024-01-018017Actual
13312750.002023-04-038018Budget
1847649.702023-09-0380112Actual
5084550.002022-09-038036Budget
21364160.342023-12-0480211Actual
1077480.002022-05-038068Budget
34730671.442024-12-0380613Actual
12370550.002023-04-038013Budget
359391488.002025-02-018013Actual
5891617.002022-10-038064Actual
9520280.002023-01-018026Budget
11633650.002023-03-038065Budget
6032650.002022-10-038065Budget
7949480.002022-12-048063Budget
3537200.002022-08-038073Budget
21036265.002023-12-048056Actual
10186380.002023-02-018063Budget
8931478.362022-12-048068Actual
21746917.002024-01-018014Actual
29019553.892024-07-0380113Actual
11165669.282023-02-018068Actual
2014705.002022-06-038067Actual
38861869.282025-04-038028Actual
191021144.002023-10-038067Actual
32185475.242024-10-0280411Actual
1543650.002022-06-038065Budget
418668.002022-05-038065Actual
29469170.002024-08-028026Actual
13092468.002023-04-038066Actual
2838550.002022-07-048036Budget
19686428.002023-11-038073Actual
18871357.002023-10-038016Actual
2740492.002022-07-048016Actual
6111487.002022-10-038016Actual
8499380.002022-12-048046Budget
5783200.002022-10-038073Actual
19926167.002023-11-038026Actual
11056750.002023-02-018018Budget
2496891.002024-04-028026Actual
35174364.002025-01-018046Actual
22962492.002024-02-018036Actual
2393985.002024-03-028026Actual
38272983.002025-04-038063Actual
10686632.002023-02-018036Actual
28927112.462024-07-0380212Actual
263621046.562024-05-028068Actual
32245480.562024-10-0280611Actual
25022291.002024-04-028046Actual
24996529.002024-04-028036Actual
20250993.522023-11-038068Actual
1622519.002022-06-038016Actual
320451196.562024-10-028068Actual
29934458.212024-08-0280411Actual
13923246.002023-05-038056Actual
38002415.662025-03-0380112Actual
27808939.072024-06-0280612Actual
33521597.752024-11-0280113Actual
125591085.002023-04-038014Actual
24790497.002024-04-028064Actual
32212168.852024-10-0280511Actual
7281283.002022-11-038026Actual
4006446.002022-08-038046Actual
31801291.002024-10-028056Actual
354111035.952025-01-018028Actual
8027100.002022-12-048073Budget
1443222.042023-05-0380212Actual
335801094.252024-11-0280613Actual
34378183.742024-12-0380211Actual
114311000.002023-03-038014Budget
293841118.002024-08-028065Actual
34023421.002024-12-038046Actual
11809648.002023-03-038036Actual
35764983.762025-01-0180612Actual
18813827.002023-10-038065Actual
9799950.002023-01-018017Budget
12510200.002023-04-038073Budget
338501217.002024-12-038015Actual
13627798.002023-05-038014Actual
7093650.002022-11-038015Budget
9011578.002023-01-018013Actual
241081184.002024-03-028017Actual
22394213.532024-01-0180311Actual
33429112.462024-11-0280212Actual
274541401.112024-06-028028Actual
27655192.252024-06-0280511Actual
21418235.872023-12-0480411Actual
12937621.002023-04-038036Actual
19335101.822023-10-0380311Actual
32958568.002024-11-028066Actual
4440740.492022-08-038068Actual
6581750.002022-10-038018Budget
270451296.002024-06-028015Actual
13661696.002023-05-038064Actual
5642531.002022-10-038013Actual
201891528.382023-11-038018Actual
377101349.592025-03-038028Actual

Generated 2025-06-02 17:10:52.107 UTC