[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281371159.002024-06-308064Actual
27276456.002024-05-308066Actual
37393543.002025-02-288016Actual
21364160.342023-12-0180211Actual
35645555.022024-12-2980611Actual
2251222.042023-12-2980112Actual
34049294.002024-11-308056Actual
10732480.002023-01-298046Budget
375901646.002025-02-288017Actual
9799950.002022-12-298017Budget
27163223.002024-05-308026Actual
2557825.232024-03-3080212Actual
8026150.002022-12-018073Actual
12621831.002023-03-318064Actual
9336650.002022-12-298015Budget
125581000.002023-03-318014Budget
11244710.002023-02-288013Actual
19686428.002023-10-318073Actual
595602.002022-04-308036Actual
21391242.252023-12-0180311Actual
13312750.002023-03-318018Budget
7888550.002022-12-018013Budget
8683831.002022-12-018017Actual
11571898.002023-02-288015Actual
25022291.002024-03-308046Actual
36653907.162025-01-2980111Actual
25493296.512024-03-3080611Actual
7281283.002022-10-318026Actual
20929381.002023-12-018016Actual
16214376.302023-07-0180111Actual
6828480.002022-10-318063Budget
829859.002022-04-308017Actual
26062445.002024-04-298036Actual
16891497.002023-07-318036Actual
7482480.002022-10-318066Budget
11633650.002023-02-288065Budget
1426059.272023-04-3080211Actual
207441051.002023-12-018014Actual
8354550.002022-12-018016Budget
3318687.462022-07-018068Actual
13897331.002023-04-308046Actual
19389122.042023-09-3080511Actual
27217471.002024-05-308046Actual
2454711.402024-02-2880212Actual
19980314.002023-10-318046Actual
13956397.002023-04-308066Actual
353832110.212024-12-298018Actual
3647720.002022-07-318064Actual
23047425.002024-01-298066Actual
10510690.002023-01-298065Actual
20451219.912023-10-3180611Actual
3960550.002022-07-318036Budget
25259811.702024-03-308028Actual
1720550.002022-05-318036Budget
17682834.002023-08-318014Actual
3863480.002022-07-318016Budget
21872592.002023-12-298065Actual
24883687.002024-03-308065Actual
221621029.002023-12-298067Actual
28369408.002024-06-308046Actual
32158427.362024-09-2980311Actual
1217454.002022-05-318063Actual
376241348.002025-02-288067Actual
5502480.002022-08-318028Budget
1482850.002022-05-318015Budget
16122740.492023-07-018028Actual
28698824.182024-06-3080111Actual
7749511.702022-10-318028Actual
27136489.002024-05-308016Actual
23399235.872024-01-2980411Actual
2537958.212024-03-3080211Actual
30173796.002024-07-3080213Actual
749487.002022-04-308066Actual
9616380.002022-12-298046Budget
327601277.002024-10-308065Actual
19841623.002023-10-318065Actual
327251336.002024-10-308015Actual
30708418.002024-08-308066Actual
18952257.002023-09-308046Actual
11166480.002023-01-298068Budget
387401780.002025-03-318017Actual
12840513.002023-03-318016Actual
10685550.002023-01-298036Budget
29934458.212024-07-3080411Actual
39216939.072025-03-3180612Actual
315431120.002024-09-298064Actual
2885380.002022-07-018046Budget
69541051.002022-10-318014Actual
4518531.002022-08-318013Actual
393011013.552025-03-3180213Actual
285782482.952024-06-308018Actual
34378183.742024-11-3080211Actual
15142649.582023-05-318028Actual
8402259.002022-12-018026Actual
14905283.002023-05-318046Actual
4253650.002022-07-318067Budget
23259740.492024-01-298068Actual
135051559.002023-04-308013Actual
3258511.702022-07-018028Actual
21985533.002023-12-298036Actual
7810487.452022-10-318068Actual
320451196.562024-09-298068Actual
191601925.362023-09-308018Actual
19010421.002023-09-308066Actual
11761300.002023-02-288026Actual
19899421.002023-10-318016Actual
216271440.002023-12-298013Actual
2171000.002022-04-308014Budget
6208550.002022-09-308036Budget
7154650.002022-10-318065Budget
32455678.462024-09-2980613Actual
10637200.002023-01-298026Budget
7377380.002022-10-318046Budget
11382200.002023-02-288073Budget
35703597.582024-12-2980112Actual
9701260.202022-04-308018Actual
358850.002022-04-308015Budget
27808939.072024-05-3080612Actual
330151820.002024-10-308017Actual
36971745.132025-01-2980113Actual
12510200.002023-03-318073Budget
5084550.002022-08-318036Budget
31694566.002024-09-298016Actual
7561950.002022-10-318017Budget
23014291.002024-01-298056Actual
99381575.352022-12-298018Actual
3784907.002022-07-318065Actual
12104750.002023-02-288067Budget
30205715.302024-07-3080613Actual
2661650.002022-07-018065Budget
241081184.002024-02-288017Actual
10733515.002023-01-298046Actual
338841240.002024-11-308065Actual
27078946.002024-05-308065Actual
24462365.662024-02-2880611Actual
331351002.612024-10-308028Actual
168143.002022-04-308073Actual
971750.002022-04-308018Budget
33429112.462024-10-3080212Actual
7809380.002022-10-318068Budget
364751337.002025-01-298067Actual
28395320.002024-06-308056Actual
19806788.002023-10-318015Actual
33255327.362024-10-3080211Actual
13871406.002023-04-308036Actual
25048164.002024-03-308056Actual
291711025.002024-07-308063Actual
285201143.002024-06-308067Actual
28961727.372024-06-3080612Actual
24319274.172024-02-2880111Actual
1950723.102023-09-3080212Actual
13031280.002023-03-318056Budget
39035564.602025-03-3180411Actual
3132668.002022-07-018067Actual
3906278.422025-03-3180511Actual
2153743.312023-12-0180112Actual
276650.002022-04-308064Budget
33942606.002024-11-308016Actual
17246308.212023-07-3180111Actual
170331146.002023-07-318017Actual
80741197.002022-12-018014Actual
8931478.362022-12-018068Actual
34551519.922024-11-3080112Actual
11572850.002023-02-288015Budget
10264162.002023-01-298073Actual
12984497.002023-03-318046Actual
2340380.002022-07-018063Budget
32185475.242024-09-2980411Actual
7329550.002022-10-318036Budget
38329299.002025-03-318073Actual
748480.002022-04-308066Budget
365332428.402025-01-298018Actual
37533536.002025-02-288066Actual
103131000.002023-01-298014Budget
35148600.002024-12-298036Actual
31214866.732024-08-3080612Actual
4054280.002022-07-318056Budget
2254574.162023-12-2980612Actual
29968528.432024-07-3080611Actual
2442856.082024-02-2880511Actual
36185977.002025-01-298065Actual
9472632.002022-12-298016Actual
373351155.002025-02-288065Actual
12511214.002023-03-318073Actual
296391767.002024-07-308017Actual
38272983.002025-03-318063Actual
19280376.302023-09-3080111Actual
22281701.092023-12-298068Actual
20779669.002023-12-018064Actual
28899610.342024-06-3080112Actual
141101504.142023-04-308018Actual
212161785.962023-12-018018Actual
6769550.002022-10-318013Budget
274541401.112024-05-308028Actual
263012382.942024-04-298018Actual
21418235.872023-12-0180411Actual
2014705.002022-05-318067Actual
14611205.002023-05-318073Actual
32103746.522024-09-2980111Actual
20006192.002023-10-318056Actual
13172806.002023-03-318017Actual
12433356.002023-03-318063Actual
15618852.002023-07-018014Actual
2293494.002024-01-298026Actual
5503748.062022-08-318028Actual
353251351.002024-12-298067Actual
2991579.002022-07-018066Actual
32395608.282024-09-2980113Actual
2789200.002022-07-018026Budget
37179405.002025-02-288073Actual
35174364.002024-12-298046Actual
35731243.322024-12-2980212Actual
14731875.002023-05-318015Actual
37944580.562025-02-2880611Actual
5177280.002022-08-318056Budget
8932380.002022-12-018068Budget
281032174.002024-06-308014Actual
5376650.002022-08-318067Budget
190671189.002023-09-308017Actual
29019553.892024-06-3080113Actual
17301163.532023-07-3180311Actual
33343549.712024-10-3080611Actual
23225675.342024-01-298028Actual
1875405.002022-05-318066Actual
22421238.002023-12-2980411Actual
9663198.002022-12-298056Actual
38981339.062025-03-3180211Actual
6439850.002022-09-308017Budget
10509650.002023-01-298065Budget
1443222.042023-04-3080212Actual
1850970.972023-08-3180612Actual
13661696.002023-04-308064Actual
1446362.462023-04-3080612Actual
19714921.002023-10-318014Actual
36852442.262025-01-2980112Actual
1814200.002022-05-318056Budget
29523400.002024-07-308046Actual
36708419.922025-01-2980311Actual
30026547.582024-07-3080112Actual
133131360.202023-03-318018Actual

Generated 2025-05-30 15:10:16.791 UTC