[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830360.332023-08-3080211Actual
7376444.002022-10-308046Actual
2662890.002022-06-308065Actual
9336650.002022-12-288015Budget
221621029.002023-12-288067Actual
7561950.002022-10-308017Budget
16357206.082023-06-3080611Actual
222201375.352023-12-288018Actual
22637966.002024-01-288063Actual
9799950.002022-12-288017Budget
357806.002022-04-298015Actual
7232620.002022-10-308016Actual
16565997.002023-07-308063Actual
889650.002022-04-298067Budget
19954495.002023-10-308036Actual
161561031.402023-06-308068Actual
2442856.082024-02-2780511Actual
7889537.002022-11-308013Actual
196291051.002023-10-308063Actual
2524650.002022-06-308064Budget
30205715.302024-07-2980613Actual
326671323.002024-10-298064Actual
11105380.002023-01-288028Budget
13312750.002023-03-308018Budget
39216939.072025-03-3080612Actual
36298666.002025-01-288036Actual
29497679.002024-07-298036Actual
292561795.002024-07-298014Actual
69551100.002022-10-308014Budget
135051559.002023-04-298013Actual
32131366.722024-09-2880211Actual
6031742.002022-09-298065Actual
2496891.002024-03-298026Actual
13871406.002023-04-298036Actual
24051321.002024-02-278066Actual
10978750.002023-01-288067Budget
31033532.682024-08-2980311Actual
24142888.002024-02-278067Actual
372421386.002025-02-278064Actual
7281283.002022-10-308026Actual
33227855.032024-10-2980111Actual
28315158.002024-06-298026Actual
361501431.002025-01-288015Actual
18720626.002023-09-298064Actual
26716350.382024-04-2880113Actual
1217454.002022-05-308063Actual
35148600.002024-12-288036Actual
11903280.002023-02-278056Budget
32158427.362024-09-2880311Actual
32958568.002024-10-298066Actual
10186380.002023-01-288063Budget
12889196.002023-03-308026Actual
5237501.002022-08-308066Actual
1078598.062022-04-298068Actual
98001029.002022-12-288017Actual
3132668.002022-06-308067Actual
2342661.402024-01-2880511Actual
14905283.002023-05-308046Actual
4381480.002022-07-308028Budget
27747636.942024-05-2980112Actual
9010550.002022-12-288013Budget
191601925.362023-09-298018Actual
29934458.212024-07-2980411Actual
35558414.602024-12-2880311Actual
34671722.322024-11-2980113Actual
342591285.952024-11-298028Actual
319832182.942024-09-288018Actual
13843131.002023-04-298026Actual
22394213.532023-12-2880311Actual
2990480.002022-06-308066Budget
2340380.002022-06-308063Budget
33343549.712024-10-2980611Actual
35233470.002024-12-288066Actual
38953745.452025-03-3080111Actual
3131650.002022-06-308067Budget
10779280.002023-01-288056Budget
2171000.002022-04-298014Budget
25351395.452024-03-2980111Actual
3211750.002022-06-308018Budget
37393543.002025-02-278016Actual
336371587.002024-11-298013Actual
8276668.002022-11-308065Actual
296391767.002024-07-298017Actual
377441323.832025-02-278068Actual
12984497.002023-03-308046Actual
9393650.002022-12-288065Budget
37420186.002025-02-278026Actual
4115601.002022-07-308066Actual
17948259.002023-08-308046Actual
1443222.042023-04-2980212Actual
20308392.262023-10-3080111Actual
330491296.002024-10-298067Actual
125581000.002023-03-308014Budget
35503707.162024-12-2880111Actual
27689555.022024-05-2980611Actual
5375623.002022-08-308067Actual
30354417.002024-08-298073Actual
35531359.282024-12-2880211Actual
20871811.002023-11-308065Actual
1671200.002022-05-308026Budget
373351155.002025-02-278065Actual
33729362.002024-11-298073Actual
21930365.002023-12-288016Actual
5705375.002022-09-298063Actual
23372213.532024-01-2880311Actual
10265200.002023-01-288073Budget
1954950.002022-05-308017Budget
26477223.102024-04-2880311Actual
27136489.002024-05-298016Actual
2653145.442024-04-2880511Actual
145201396.002023-05-308013Actual
273331606.002024-05-298017Actual
9335772.002022-12-288015Actual
3911280.002022-07-308026Budget
15653638.002023-06-308064Actual
9987867.762022-12-288028Actual
2157061.402023-11-3080612Actual
32395608.282024-09-2880113Actual
1747423.102023-07-3080212Actual
10685550.002023-01-288036Budget
35703597.582024-12-2880112Actual
1950723.102023-09-2980212Actual
8275650.002022-11-308065Budget
1850970.972023-08-3080612Actual
286401025.342024-06-298068Actual
6207655.002022-09-298036Actual
280181136.002024-06-298063Actual
338841240.002024-11-298065Actual
27488955.642024-05-298068Actual
331351002.612024-10-298028Actual
12510200.002023-03-308073Budget
36998803.022025-01-2880213Actual
150561039.002023-05-308067Actual
342312110.212024-11-298018Actual
9256750.002022-12-288064Budget
5503748.062022-08-308028Actual
160941517.782023-06-308018Actual
32873608.002024-10-298036Actual
11382200.002023-02-278073Budget
12371566.002023-03-308013Actual
331691210.192024-10-298068Actual
16863128.002023-07-308026Actual
7014750.002022-10-308064Budget
39096652.902025-03-3080611Actual
304751243.002024-08-298015Actual
37802649.712025-02-2780111Actual
376822116.272025-02-278018Actual
24347115.652024-02-2780211Actual
24319274.172024-02-2780111Actual
8683831.002022-11-308017Actual
11245550.002023-02-278013Budget
6768703.002022-10-308013Actual
11166480.002023-01-288068Budget
18926468.002023-09-298036Actual
7377380.002022-10-308046Budget
25048164.002024-03-298056Actual
689262.002022-04-298056Actual
276650.002022-04-298064Budget
23345178.422024-01-2880211Actual
282301192.002024-06-298065Actual
12888200.002023-03-308026Budget
364751337.002025-01-288067Actual
9148100.002022-12-288073Budget
28961727.372024-06-2980612Actual
242001417.772024-02-278018Actual
3960550.002022-07-308036Budget
5891617.002022-09-298064Actual
32212168.852024-09-2880511Actual
4194850.002022-07-308017Budget
23819779.002024-02-278015Actual
6690669.282022-09-298068Actual
498584.002022-04-298016Actual
37500326.002025-02-278056Actual
1814200.002022-05-308056Budget
2991579.002022-06-308066Actual
88380.002022-04-298063Budget
6628480.002022-09-298028Budget
15590286.002023-06-308073Actual
36852442.262025-01-2880112Actual
1744723.102023-07-3080112Actual
35120204.002024-12-288026Actual
13956397.002023-04-298066Actual
15859509.002023-06-308036Actual
10686632.002023-01-288036Actual
7482480.002022-10-308066Budget
18898176.002023-09-298026Actual
6360480.002022-09-298066Budget
382371715.002025-03-308013Actual
36762190.122025-01-2880511Actual
12042848.002023-02-278017Actual
2740492.002022-06-308016Actual
12938550.002023-03-308036Budget
34081426.002024-11-298066Actual
12761598.002023-03-308065Actual
281371159.002024-06-298064Actual
180631201.002023-08-308017Actual
2789200.002022-06-308026Budget
6502793.002022-09-298067Actual
263291069.282024-04-288028Actual
21364160.342023-11-3080211Actual
274262049.602024-05-298018Actual
417650.002022-04-298065Budget
12840513.002023-03-308016Actual
28369408.002024-06-298046Actual
13092468.002023-03-308066Actual
27078946.002024-05-298065Actual
21158823.002023-11-308067Actual
252311698.082024-03-298018Actual
10509650.002023-01-288065Budget
297601013.222024-07-298028Actual
349072003.002024-12-288014Actual
80741197.002022-11-308014Actual
7700750.002022-10-308018Budget
1644222.042023-06-3080212Actual
12432380.002023-03-308063Budget
2662464.592024-04-2880112Actual
9616380.002022-12-288046Budget
2555133.742024-03-2980112Actual
39274559.162025-03-3080113Actual
15911259.002023-06-308056Actual
23854730.002024-02-278065Actual
77011058.682022-10-308018Actual
1402650.002022-05-308064Budget
3783650.002022-07-308065Budget
14639931.002023-05-308014Actual
4440740.492022-07-308068Actual
18952257.002023-09-298046Actual
11304380.002023-02-278063Budget
34405485.872024-11-2980311Actual
37857532.682025-02-2780311Actual
349421337.002024-12-288064Actual
9617348.002022-12-288046Actual
2418159.002022-06-308073Actual
381801183.732025-02-2780613Actual
17867509.002023-08-308016Actual
5783200.002022-09-298073Actual
12621831.002023-03-308064Actual
1526258.212023-05-3080211Actual
372072060.002025-02-278014Actual
259121041.002024-04-288015Actual
7749511.702022-10-308028Actual
262411171.002024-04-288067Actual
6302280.002022-09-298056Budget
24883687.002024-03-298065Actual
10780300.002023-01-288056Actual
1948020.972023-09-2980112Actual
160011197.002023-06-308017Actual
31721173.002024-09-288026Actual
10048764.732022-12-288068Actual
12182750.002023-02-278018Budget
18357172.042023-08-3080411Actual
20929381.002023-11-308016Actual
20250993.522023-10-308068Actual
20451219.912023-10-3080611Actual
35822369.682024-12-2880113Actual
13421480.002023-03-308068Budget

Generated 2025-05-29 20:40:53.127 UTC