[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1930861.402023-10-0680211Actual
36185977.002025-02-048065Actual
17274115.652023-08-0680211Actual
13756567.002023-05-068065Actual
2454711.402024-03-0580212Actual
28075410.002024-07-068073Actual
4380811.702022-08-068028Actual
9149109.002023-01-048073Actual
748480.002022-05-068066Budget
9860750.002023-01-048067Budget
31801291.002024-10-058056Actual
6768703.002022-11-068013Actual
16622445.002023-08-068073Actual
10918850.002023-02-048017Budget
6502793.002022-10-068067Actual
418668.002022-05-068065Actual
216271440.002024-01-048013Actual
11809648.002023-03-068036Actual
8499380.002022-12-078046Budget
11304380.002023-03-068063Budget
1670219.002022-06-068026Actual
24996529.002024-04-058036Actual
19841623.002023-11-068065Actual
276650.002022-05-068064Budget
23819779.002024-03-058015Actual
595602.002022-05-068036Actual
36270167.002025-02-048026Actual
19954495.002023-11-068036Actual
31094585.882024-09-0580611Actual
14766579.002023-06-068065Actual
302621836.002024-09-058013Actual
2053622.042023-11-0680212Actual
27574273.102024-06-0580211Actual
2093750.002022-06-068018Budget
6032650.002022-10-068065Budget
2603890.002022-07-078015Actual
267431004.782024-05-0580213Actual
98001029.002023-01-048017Actual
10637200.002023-02-048026Budget
17774644.002023-09-068015Actual
1446362.462023-05-0680612Actual
6581750.002022-10-068018Budget
191021144.002023-10-068067Actual
10047380.002023-01-048068Budget
2056767.782023-11-0680612Actual
2931270.002022-07-078056Actual
384851301.002025-04-068065Actual
16122740.492023-07-078028Actual
32245480.562024-10-0580611Actual
286401025.342024-07-068068Actual
27808939.072024-06-0580612Actual
150211323.002023-06-068017Actual
388951146.562025-04-068068Actual
207441051.002023-12-078014Actual
32873608.002024-11-058036Actual
11056750.002023-02-048018Budget
29852824.182024-08-0580111Actual
54541532.932022-09-068018Actual
325121587.002024-11-058013Actual
17922561.002023-09-068036Actual
2932200.002022-07-078056Budget
4114480.002022-08-068066Budget
357806.002022-05-068015Actual
9256750.002023-01-048064Budget
21036265.002023-12-078056Actual
1838451.822023-09-0680511Actual
293841118.002024-08-058065Actual
9071480.002023-01-048063Budget
75621155.002022-11-068017Actual
5502480.002022-09-068028Budget
316361229.002024-10-058065Actual
14673553.002023-06-068064Actual
6828480.002022-11-068063Budget
231971346.562024-02-048018Actual
22037188.002024-01-048056Actual
11165669.282023-02-048068Actual
36030315.002025-02-048073Actual
282301192.002024-07-068065Actual
12621831.002023-04-068064Actual
20006192.002023-11-068056Actual
12762650.002023-04-068065Budget
20417124.172023-11-0680511Actual
19926167.002023-11-068026Actual
6302280.002022-10-068056Budget
5969907.002022-10-068015Actual
12103661.002023-03-068067Actual
29880181.612024-08-0580211Actual
7482480.002022-11-068066Budget
285782482.952024-07-068018Actual
10264162.002023-02-048073Actual
2653145.442024-05-0580511Actual
27601564.602024-06-0580311Actual
5642531.002022-10-068013Actual
26114209.002024-05-058056Actual
9520280.002023-01-048026Budget
30886955.642024-09-058028Actual
21930365.002024-01-048016Actual
39154575.242025-04-0680112Actual
7949480.002022-12-078063Budget
21158823.002023-12-078067Actual
21066425.002023-12-078066Actual
35120204.002025-01-048026Actual
2880796.512024-07-0680511Actual
18418222.042023-09-0680611Actual
160941517.782023-07-078018Actual
1953888.002022-06-068017Actual
24661258.002022-07-078014Actual
12370550.002023-04-068013Budget
24142888.002024-03-058067Actual
11633650.002023-03-068065Budget
353832110.212025-01-048018Actual
8402259.002022-12-078026Actual
1750572.042023-08-0680612Actual
14905283.002023-06-068046Actual
11382200.002023-03-068073Budget
36383463.002025-02-048066Actual
129499.002022-06-068073Actual
1875405.002022-06-068066Actual
23372213.532024-02-0480311Actual
32185475.242024-10-0580411Actual
145541108.002023-06-068063Actual
23014291.002024-02-048056Actual
125591085.002023-04-068014Actual
88241079.892022-12-078018Actual
12291480.002023-03-068068Budget
12700963.002023-04-068015Actual
829859.002022-05-068017Actual
4440740.492022-08-068068Actual
7330648.002022-11-068036Actual
13172806.002023-04-068017Actual
11761300.002023-03-068026Actual
26422453.962024-05-0580111Actual
20451219.912023-11-0680611Actual
14172772.312023-05-068068Actual
29079715.302024-07-0680613Actual
5084550.002022-09-068036Budget
34493746.522024-12-0680611Actual
1540834.802023-06-0680112Actual
37500326.002025-03-068056Actual
252311698.082024-04-058018Actual
8931478.362022-12-078068Actual
1216380.002022-06-068063Budget
1847649.702023-09-0680112Actual
1954950.002022-06-068017Budget
269531757.002024-06-058014Actual
226021590.002024-02-048013Actual
28586.002022-05-068013Actual
1953851.822023-10-0680612Actual
3211750.002022-07-078018Budget
10451831.002023-02-048015Actual
377101349.592025-03-068028Actual
5131310.002022-09-068046Actual
91971155.002023-01-048014Actual
12104750.002023-03-068067Budget
7561950.002022-11-068017Budget
2161051.002022-05-068014Actual
358850.002022-05-068015Budget
31272387.222024-09-0580113Actual
32395608.282024-10-0580113Actual
256951418.002024-05-058013Actual
38329299.002025-04-068073Actual
39008339.062025-04-0680311Actual
7233550.002022-11-068016Budget
160361050.002023-07-078067Actual
9663198.002023-01-048056Actual
39096652.902025-04-0680611Actual
28899610.342024-07-0680112Actual
10839480.002023-02-048066Budget
5563643.522022-09-068068Actual
18658214.002023-10-068073Actual
8403280.002022-12-078026Budget
313881802.002024-10-058013Actual
318911731.002024-10-058017Actual
170331146.002023-08-068017Actual
373001389.002025-03-068015Actual
34879444.002025-01-048073Actual
30205715.302024-08-0580613Actual
28369408.002024-07-068046Actual
47041146.002022-09-068014Actual
23225675.342024-02-048028Actual
20779669.002023-12-078064Actual
30026547.582024-08-0580112Actual
7153720.002022-11-068065Actual
4439480.002022-08-068068Budget
3725757.002022-08-068015Actual
8873480.002022-12-078028Budget
393011013.552025-04-0680213Actual
231041039.002024-02-048017Actual
5375623.002022-09-068067Actual
14611205.002023-06-068073Actual
349421337.002025-01-048064Actual
25730983.002024-05-058063Actual
13661696.002023-05-068064Actual
33942606.002024-12-068016Actual
36350320.002025-02-048056Actual
9473550.002023-01-048016Budget
7232620.002022-11-068016Actual
6906100.002022-11-068073Budget
13721909.002023-05-068015Actual
2144552.892023-12-0780511Actual
36852442.262025-02-0480112Actual
13599415.002023-05-068073Actual
6690669.282022-10-068068Actual
28961727.372024-07-0680612Actual
263291069.282024-05-058028Actual
36880109.272025-02-0480212Actual
1744723.102023-08-0680112Actual
30173796.002024-08-0580213Actual
23399235.872024-02-0480411Actual
292561795.002024-08-058014Actual
354111035.952025-01-048028Actual
236061562.002024-03-058013Actual
642393.002022-05-068046Actual
268681252.002024-06-058063Actual
29469170.002024-08-058026Actual
10977823.002023-02-048067Actual
13843131.002023-05-068026Actual
8684950.002022-12-078017Budget
22962492.002024-02-048036Actual
8546200.002022-12-078056Budget
268331575.002024-06-058013Actual
8605480.002022-12-078066Budget
8354550.002022-12-078016Budget
29550.002022-05-068013Budget
27243232.002024-06-058056Actual
7280280.002022-11-068026Budget
212161785.962023-12-078018Actual
34698766.182024-12-0680213Actual
160011197.002023-07-078017Actual
830950.002022-05-068017Budget
32925232.002024-11-058056Actual
5970850.002022-10-068015Budget
1644222.042023-07-0780212Actual
4767823.002022-09-068064Actual
14811039.002022-06-068015Actual
30708418.002024-09-058066Actual
5705375.002022-10-068063Actual
25947901.002024-05-058065Actual
15289156.082023-06-0680311Actual
25852861.002024-05-058064Actual
1158624.002022-06-068013Actual
29497679.002024-08-058036Actual
1623550.002022-06-068016Budget
32212168.852024-10-0580511Actual
21872592.002024-01-048065Actual
319832182.942024-10-058018Actual
274541401.112024-06-058028Actual
20921210.192022-06-068018Actual

Generated 2025-06-05 12:43:49.312 UTC