[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16622445.002023-07-158073Actual
160011197.002023-06-158017Actual
11105380.002023-01-138028Budget
32422985.482024-09-1380213Actual
27866360.912024-05-1480113Actual
32303564.602024-09-1380112Actual
3070950.002022-06-158017Budget
36243661.002025-01-138016Actual
18217955.642023-08-158068Actual
14232315.662023-04-1480111Actual
24051321.002024-02-128066Actual
38122531.092025-02-1280113Actual
2789200.002022-06-158026Budget
9721480.002022-12-138066Budget
2665866.722024-04-1380612Actual
8683831.002022-11-158017Actual
8498376.002022-11-158046Actual
7483397.002022-10-158066Actual
14611205.002023-05-158073Actual
643380.002022-04-148046Budget
9701260.202022-04-148018Actual
8276668.002022-11-158065Actual
10918850.002023-01-138017Budget
10637200.002023-01-138026Budget
16891497.002023-07-158036Actual
2662464.592024-04-1380112Actual
9256750.002022-12-138064Budget
315081955.002024-09-138014Actual
6158254.002022-09-148026Actual
11903280.002023-02-128056Budget
7700750.002022-10-158018Budget
30088790.142024-07-1480612Actual
2141380.002022-05-158028Budget
18898176.002023-09-148026Actual
8135779.002022-11-158064Actual
4380811.702022-07-158028Actual
13233750.002023-03-158067Budget
297941169.282024-07-148068Actual
20929381.002023-11-158016Actual
361501431.002025-01-138015Actual
13093480.002023-03-158066Budget
8825750.002022-11-158018Budget
4518531.002022-08-158013Actual
17948259.002023-08-158046Actual
5890650.002022-09-148064Budget
37944580.562025-02-1280611Actual
2418159.002022-06-158073Actual
154981797.002023-06-158013Actual
1875405.002022-05-158066Actual
121831170.802023-02-128018Actual
28698824.182024-06-1480111Actual
11493650.002023-02-128064Budget
347871715.002024-12-138013Actual
2537958.212024-03-1480211Actual
642393.002022-04-148046Actual
32103746.522024-09-1380111Actual
6906100.002022-10-158073Budget
2171000.002022-04-148014Budget
10588546.002023-01-138016Actual
10126560.002023-01-138013Actual
27136489.002024-05-148016Actual
6907154.002022-10-158073Actual
195951543.002023-10-158013Actual
36561982.922025-01-138028Actual
3131650.002022-06-158067Budget
33227855.032024-10-1480111Actual
353251351.002024-12-138067Actual
8745757.002022-11-158067Actual
201891528.382023-10-158018Actual
9336650.002022-12-138015Budget
1443222.042023-04-1480212Actual
30205715.302024-07-1480613Actual
10451831.002023-01-138015Actual
890676.002022-04-148067Actual
29019553.892024-06-1480113Actual
31033532.682024-08-1480311Actual
7424188.002022-10-158056Actual
11571898.002023-02-128015Actual
5642531.002022-09-148013Actual
31006181.612024-08-1480211Actual
3132668.002022-06-158067Actual
22011346.002023-12-138046Actual
292561795.002024-07-148014Actual
15533945.002023-06-158063Actual
20451219.912023-10-1580611Actual
36030315.002025-01-138073Actual
18720626.002023-09-148064Actual
1158624.002022-05-158013Actual
1719663.002022-05-158036Actual
30595262.002024-08-148026Actual
12841480.002023-03-158016Budget
1847649.702023-08-1580112Actual
8873480.002022-11-158028Budget
31299715.302024-08-1480213Actual
26716350.382024-04-1380113Actual
18978186.002023-09-148056Actual
320111158.682024-09-138028Actual
22421238.002023-12-1380411Actual
1018617.762022-04-148028Actual
6255506.002022-09-148046Actual
22907400.002024-01-138016Actual
27574273.102024-05-1480211Actual
1544617.002022-05-158065Actual
5375623.002022-08-158067Actual
4846850.002022-08-158015Budget
308582625.372024-08-148018Actual
39182243.322025-03-1580212Actual
9148100.002022-12-138073Budget
690200.002022-04-148056Budget
36708419.922025-01-1380311Actual
9860750.002022-12-138067Budget
33672992.002024-11-148063Actual
5178289.002022-08-158056Actual
341731062.002024-11-148067Actual
11245550.002023-02-128013Budget
32455678.462024-09-1380613Actual
125591085.002023-03-158014Actual
9257882.002022-12-138064Actual
15911259.002023-06-158056Actual
28841475.242024-06-1480611Actual
7888550.002022-11-158013Budget
35035946.002024-12-138065Actual
2056767.782023-10-1580612Actual
114311000.002023-02-128014Budget
15316226.302023-05-1580411Actual
20779669.002023-11-158064Actual
1644222.042023-06-1580212Actual
9010550.002022-12-138013Budget
15234372.042023-05-1580111Actual
32547972.002024-10-148063Actual
12510200.002023-03-158073Budget
12621831.002023-03-158064Actual
1953888.002022-05-158017Actual
319251373.002024-09-138067Actual
15746730.002023-06-158065Actual
32845157.002024-10-148026Actual
32899428.002024-10-148046Actual
17188819.282023-07-158068Actual
34432430.552024-11-1480411Actual
31694566.002024-09-138016Actual
3910287.002022-07-158026Actual
3397550.002022-07-158013Budget
4114480.002022-07-158066Budget
5643550.002022-09-148013Budget
24883687.002024-03-148065Actual
22757571.002024-01-138064Actual
331072026.882024-10-148018Actual
5035280.002022-08-158026Budget
263291069.282024-04-138028Actual
18601935.002023-09-148063Actual
29852824.182024-07-1480111Actual
38683536.002025-03-158066Actual
293491301.002024-07-148015Actual
19806788.002023-10-158015Actual
34698766.182024-11-1480213Actual
290461073.202024-06-1480213Actual
3318687.462022-06-158068Actual
6828480.002022-10-158063Budget
262061496.002024-04-138017Actual
10779280.002023-01-138056Budget
348221047.002024-12-138063Actual
9664200.002022-12-138056Budget
17068789.002023-07-158067Actual
2157061.402023-11-1580612Actual
11244710.002023-02-128013Actual
26088259.002024-04-138046Actual
12432380.002023-03-158063Budget
38650336.002025-03-158056Actual
1078598.062022-04-148068Actual
6031742.002022-09-148065Actual
140501039.002023-04-148067Actual
13360655.642023-03-158028Actual
15885299.002023-06-158046Actual
21746917.002023-12-138014Actual
2931270.002022-06-158056Actual
27775118.852024-05-1480212Actual
14287228.422023-04-1480311Actual
65801288.982022-09-148018Actual
20837803.002023-11-158015Actual
1671200.002022-05-158026Budget
8354550.002022-11-158016Budget
360921310.002025-01-138064Actual
4766650.002022-08-158064Budget
37448582.002025-02-128036Actual
216271440.002023-12-138013Actual
32101349.592022-06-158018Actual
7622865.002022-10-158067Actual
2525655.002022-06-158064Actual
4053265.002022-07-158056Actual
7014750.002022-10-158064Budget
29880181.612024-07-1480211Actual
207441051.002023-11-158014Actual
181561360.202023-08-158018Actual
20921210.192022-05-158018Actual
331351002.612024-10-148028Actual
16357206.082023-06-1580611Actual
16836499.002023-07-158016Actual
1720550.002022-05-158036Budget
18952257.002023-09-148046Actual
37030722.322025-01-1380613Actual
4193756.002022-07-158017Actual
6690669.282022-09-148068Actual
269531757.002024-05-148014Actual
9799950.002022-12-138017Budget
35148600.002024-12-138036Actual
3784907.002022-07-158065Actual
11166480.002023-01-138068Budget
337921159.002024-11-148064Actual
43321035.952022-07-158018Actual
29968528.432024-07-1480611Actual
19335101.822023-09-1480311Actual
38329299.002025-03-158073Actual
13661696.002023-04-148064Actual
307651606.002024-08-148017Actual
18813827.002023-09-148065Actual
14639931.002023-05-158014Actual
9521225.002022-12-138026Actual
196291051.002023-10-158063Actual
32131366.722024-09-1380211Actual
315431120.002024-09-138064Actual
27546807.162024-05-1480111Actual
26147288.002024-04-138066Actual
1426059.272023-04-1480211Actual
8546200.002022-11-158056Budget
2452041.192024-02-1280112Actual
4845924.002022-08-158015Actual
13897331.002023-04-148046Actual
14824412.002023-05-158016Actual
2280618.002022-06-158013Actual
21872592.002023-12-138065Actual
35703597.582024-12-1380112Actual
8684950.002022-11-158017Budget
1948020.972023-09-1480112Actual
25259811.702024-03-148028Actual
2281550.002022-06-158013Budget
349421337.002024-12-138064Actual
4578380.002022-08-158063Budget
80741197.002022-11-158014Actual
37179405.002025-02-128073Actual
38861869.282025-03-158028Actual

Generated 2025-05-14 20:53:04.820 UTC