[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2991579.002022-07-138066Actual
2093750.002022-06-128018Budget
2351744.382024-02-1080112Actual
256951418.002024-05-118013Actual
9720430.002023-01-108066Actual
19222740.492023-10-128068Actual
22637966.002024-02-108063Actual
1159550.002022-06-128013Budget
38149678.462025-03-1280213Actual
16214376.302023-07-1380111Actual
26422453.962024-05-1180111Actual
25259811.702024-04-118028Actual
499550.002022-05-128016Budget
27546807.162024-06-1180111Actual
21364160.342023-12-1380211Actual
3911280.002022-08-128026Budget
4193756.002022-08-128017Actual
2880796.512024-07-1280511Actual
247561013.002024-04-118014Actual
13361380.002023-04-128028Budget
2419100.002022-07-138073Budget
3784907.002022-08-128065Actual
16943211.002023-08-128056Actual
10127550.002023-02-108013Budget
281951216.002024-07-128015Actual
35849759.162025-01-1080213Actual
36030315.002025-02-108073Actual
34730671.442024-12-1280613Actual
12699850.002023-04-128015Budget
26504213.532024-05-1180411Actual
27775118.852024-06-1180212Actual
133131360.202023-04-128018Actual
22907400.002024-02-108016Actual
39008339.062025-04-1280311Actual
88241079.892022-12-138018Actual
2603497.002024-05-118026Actual
319832182.942024-10-118018Actual
33729362.002024-12-128073Actual
135401143.002023-05-128063Actual
21010360.002023-12-138046Actual
37533536.002025-03-128066Actual
4007380.002022-08-128046Budget
274262049.602024-06-118018Actual
37474445.002025-03-128046Actual
21930365.002024-01-108016Actual
35120204.002025-01-108026Actual
303821855.002024-09-118014Actual
33521597.752024-11-1180113Actual
38953745.452025-04-1280111Actual
22722940.002024-02-108014Actual
13661696.002023-05-128064Actual
353832110.212025-01-108018Actual
19714921.002023-11-128014Actual
22248716.252024-01-108028Actual
5502480.002022-09-128028Budget
12888200.002023-04-128026Budget
30354417.002024-09-118073Actual
10451831.002023-02-108015Actual
320451196.562024-10-118068Actual
38981339.062025-04-1280211Actual
4578380.002022-09-128063Budget
19389122.042023-10-1280511Actual
376241348.002025-03-128067Actual
320111158.682024-10-118028Actual
36383463.002025-02-108066Actual
1077480.002022-05-128068Budget
23399235.872024-02-1080411Actual
34879444.002025-01-108073Actual
12042848.002023-03-128017Actual
9520280.002023-01-108026Budget
274541401.112024-06-118028Actual
7810487.452022-11-128068Actual
18006401.002023-09-128066Actual
17809772.002023-09-128065Actual
278931083.732024-06-1180213Actual
18871357.002023-10-128016Actual
18658214.002023-10-128073Actual
242611031.402024-03-118068Actual
35558414.602025-01-1080311Actual
2837683.002022-07-138036Actual
13897331.002023-05-128046Actual
32455678.462024-10-1180613Actual
349072003.002025-01-108014Actual
7700750.002022-11-128018Budget
30691113.002022-07-138017Actual
1526258.212023-06-1280211Actual
13171850.002023-04-128017Budget
2201480.002022-06-128068Budget
8276668.002022-12-138065Actual
9987867.762023-01-108028Actual
14824412.002023-06-128016Actual
1544170.972023-06-1280612Actual
18926468.002023-10-128036Actual
28075410.002024-07-128073Actual
596550.002022-05-128036Budget
3725757.002022-08-128015Actual
170331146.002023-08-128017Actual
12370550.002023-04-128013Budget
12840513.002023-04-128016Actual
31331722.322024-09-1180613Actual
1078598.062022-05-128068Actual
15618852.002023-07-138014Actual
14766579.002023-06-128065Actual
9393650.002023-01-108065Budget
2662464.592024-05-1180112Actual
17867509.002023-09-128016Actual
6031742.002022-10-128065Actual
15746730.002023-07-138065Actual
9664200.002023-01-108056Budget
154981797.002023-07-138013Actual
341381767.002024-12-128017Actual
21336280.552023-12-1380111Actual
5563643.522022-09-128068Actual
145201396.002023-06-128013Actual
15316226.302023-06-1280411Actual
1744723.102023-08-1280112Actual
37884544.392025-03-1280411Actual
23993353.002024-03-118046Actual
30708418.002024-09-118066Actual
292561795.002024-08-118014Actual
168143.002022-05-128073Actual
25406155.022024-04-1180311Actual
7483397.002022-11-128066Actual
1443222.042023-05-1280212Actual
9336650.002023-01-108015Budget
2157061.402023-12-1380612Actual
29582483.002024-08-118066Actual
27628453.962024-06-1180411Actual
277749.002022-05-128064Actual
1954950.002022-06-128017Budget
1950723.102023-10-1280212Actual
1446362.462023-05-1280612Actual
7093650.002022-11-128015Budget
32337738.012024-10-1180612Actual
2557825.232024-04-1180212Actual
6111487.002022-10-128016Actual
2171000.002022-05-128014Budget
1217454.002022-06-128063Actual
7423200.002022-11-128056Budget
4656200.002022-09-128073Actual
33343549.712024-11-1180611Actual
1583188.002023-07-138026Actual
19954495.002023-11-128036Actual
2013650.002022-06-128067Budget
14851169.002023-06-128026Actual
30054115.652024-08-1180212Actual
20390226.302023-11-1280411Actual
7232620.002022-11-128016Actual
372421386.002025-03-128064Actual
7748480.002022-11-128028Budget
3959601.002022-08-128036Actual
5783200.002022-10-128073Actual
11104649.582023-02-108028Actual
8873480.002022-12-138028Budget
3783650.002022-08-128065Budget
17774644.002023-09-128015Actual
370871906.002025-03-128013Actual
4440740.492022-08-128068Actual
24996529.002024-04-118036Actual
17716620.002023-09-128064Actual
23014291.002024-02-108056Actual
5034225.002022-09-128026Actual
12621831.002023-04-128064Actual
14673553.002023-06-128064Actual
5237501.002022-09-128066Actual
16296219.912023-07-1380411Actual
1403680.002022-06-128064Actual
8825750.002022-12-138018Budget
12371566.002023-04-128013Actual
54541532.932022-09-128018Actual
6768703.002022-11-128013Actual
319251373.002024-10-118067Actual
28343711.002024-07-128036Actual
15859509.002023-07-138036Actual
195951543.002023-11-128013Actual
3960550.002022-08-128036Budget
22070405.002024-01-108066Actual
3863480.002022-08-128016Budget
11713556.002023-03-128016Actual
11903280.002023-03-128056Budget
30595262.002024-09-118026Actual
267431004.782024-05-1180213Actual
145541108.002023-06-128063Actual
307651606.002024-09-118017Actual
16357206.082023-07-1380611Actual
285201143.002024-07-128067Actual
69541051.002022-11-128014Actual
4115601.002022-08-128066Actual
12103661.002023-03-128067Actual
10636211.002023-02-108026Actual
7482480.002022-11-128066Budget
12937621.002023-04-128036Actual
9860750.002023-01-108067Budget
23259740.492024-02-108068Actual
8275650.002022-12-138065Budget
13092468.002023-04-128066Actual
3318687.462022-07-138068Actual
22757571.002024-02-108064Actual
14172772.312023-05-128068Actual
36880109.272025-02-1080212Actual
8872623.822022-12-138028Actual
5316850.002022-09-128017Budget
103121051.002023-02-108014Actual
39216939.072025-04-1280612Actual
32899428.002024-11-118046Actual
19362175.232023-10-1280411Actual
9394808.002023-01-108065Actual
125581000.002023-04-128014Budget
29079715.302024-07-1280613Actual
36561982.922025-02-108028Actual
293841118.002024-08-118065Actual
32101349.592022-07-138018Actual
9256750.002023-01-108064Budget
2280618.002022-07-138013Actual
16891497.002023-08-128036Actual
3791179.482025-03-1280511Actual
12231380.002023-03-128028Budget
21957137.002024-01-108026Actual
185661848.002023-10-128013Actual
31033532.682024-09-1180311Actual
18275299.702023-09-1280111Actual
3646650.002022-08-128064Budget
6581750.002022-10-128018Budget
2561043.312024-04-1180612Actual
1767380.002022-06-128046Budget
6907154.002022-11-128073Actual
33429112.462024-11-1180212Actual
19806788.002023-11-128015Actual
12182750.002023-03-128018Budget
23819779.002024-03-118015Actual
315431120.002024-10-118064Actual
31152610.342024-09-1180112Actual
11572850.002023-03-128015Budget
377101349.592025-03-128028Actual
27655192.252024-06-1180511Actual
35851100.002022-08-128014Budget
31801291.002024-10-118056Actual
3258511.702022-07-138028Actual
8683831.002022-12-138017Actual
32103746.522024-10-1180111Actual
141101504.142023-05-128018Actual
26062445.002024-05-118036Actual
28899610.342024-07-1280112Actual
10839480.002023-02-108066Budget
281371159.002024-07-128064Actual
27276456.002024-06-118066Actual
34671722.322024-12-1280113Actual
25730983.002024-05-118063Actual
11105380.002023-02-108028Budget
34378183.742024-12-1280211Actual

Generated 2025-06-12 02:41:33.641 UTC