[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5782200.002022-10-048073Budget
6361380.002022-10-048066Actual
8214840.002022-12-058015Actual
11166480.002023-02-028068Budget
11382200.002023-03-048073Budget
32873608.002024-11-038036Actual
2740492.002022-07-058016Actual
16976433.002023-08-048066Actual
358850.002022-05-048015Budget
19841623.002023-11-048065Actual
2537958.212024-04-0380211Actual
8604501.002022-12-058066Actual
7809380.002022-11-048068Budget
3791179.482025-03-0480511Actual
29523400.002024-08-038046Actual
293841118.002024-08-038065Actual
19280376.302023-10-0480111Actual
160361050.002023-07-058067Actual
11857480.002023-03-048046Budget
8355670.002022-12-058016Actual
13361380.002023-04-048028Budget
27136489.002024-06-038016Actual
6159280.002022-10-048026Budget
30205715.302024-08-0380613Actual
27866360.912024-06-0380113Actual
2254574.162024-01-0280612Actual
1644222.042023-07-0580212Actual
10733515.002023-02-028046Actual
889650.002022-05-048067Budget
1295100.002022-06-048073Budget
2561043.312024-04-0380612Actual
5970850.002022-10-048015Budget
25493296.512024-04-0380611Actual
7014750.002022-11-048064Budget
140501039.002023-05-048067Actual
32818636.002024-11-038016Actual
387401780.002025-04-048017Actual
91961100.002023-01-028014Budget
23641869.002024-03-038063Actual
375901646.002025-03-048017Actual
135051559.002023-05-048013Actual
22722940.002024-02-028014Actual
8452655.002022-12-058036Actual
6906100.002022-11-048073Budget
269871108.002024-06-038064Actual
1544617.002022-06-048065Actual
11305412.002023-03-048063Actual
191021144.002023-10-048067Actual
3396611.002022-08-048013Actual
281371159.002024-07-048064Actual
1948020.972023-10-0480112Actual
80741197.002022-12-058014Actual
1544170.972023-06-0480612Actual
195951543.002023-11-048013Actual
6690669.282022-10-048068Actual
11810550.002023-03-048036Budget
15176764.732023-06-048068Actual
36971745.132025-02-0280113Actual
9939750.002023-01-028018Budget
22849638.002024-02-028065Actual
35093483.002025-01-028016Actual
32604520.002024-11-038073Actual
6769550.002022-11-048013Budget
3397550.002022-08-048013Budget
12889196.002023-04-048026Actual
279831784.002024-07-048013Actual
22757571.002024-02-028064Actual
35849759.162025-01-0280213Actual
10685550.002023-02-028036Budget
38953745.452025-04-0480111Actual
19748535.002023-11-048064Actual
8498376.002022-12-058046Actual
331072026.882024-11-038018Actual
11760200.002023-03-048026Budget
258171258.002024-05-038014Actual
9256750.002023-01-028064Budget
11712480.002023-03-048016Budget
2991579.002022-07-058066Actual
31152610.342024-09-0380112Actual
26504213.532024-05-0380411Actual
12432380.002023-04-048063Budget
36350320.002025-02-028056Actual
1950723.102023-10-0480212Actual
4054280.002022-08-048056Budget
21930365.002024-01-028016Actual
7482480.002022-11-048066Budget
23372213.532024-02-0280311Actual
25789308.002024-05-038073Actual
35585405.022025-01-0280411Actual
17246308.212023-08-0480111Actual
10978750.002023-02-028067Budget
3783650.002022-08-048065Budget
6158254.002022-10-048026Actual
58301100.002022-10-048014Budget
4007380.002022-08-048046Budget
23912505.002024-03-038016Actual
150561039.002023-06-048067Actual
308001260.002024-09-038067Actual
21244860.192023-12-058028Actual
357806.002022-05-048015Actual
33997666.002024-12-048036Actual
10732480.002023-02-028046Budget
26062445.002024-05-038036Actual
26716350.382024-05-0380113Actual
160011197.002023-07-058017Actual
31033532.682024-09-0380311Actual
327251336.002024-11-038015Actual
24996529.002024-04-038036Actual
34730671.442024-12-0480613Actual
114301178.002023-03-048014Actual
5084550.002022-09-048036Budget
9070403.002023-01-028063Actual
353832110.212025-01-028018Actual
8683831.002022-12-058017Actual
595602.002022-05-048036Actual
2050934.802023-11-0480112Actual
20451219.912023-11-0480611Actual
22248716.252024-01-028028Actual
2201480.002022-06-048068Budget
175621780.002023-09-048013Actual
27689555.022024-06-0380611Actual
212161785.962023-12-058018Actual
352901646.002025-01-028017Actual
36998803.022025-02-0280213Actual
499550.002022-05-048016Budget
34081426.002024-12-048066Actual
10048764.732023-01-028068Actual
8605480.002022-12-058066Budget
31299715.302024-09-0380213Actual
303821855.002024-09-038014Actual
285201143.002024-07-048067Actual
364751337.002025-02-028067Actual
2662890.002022-07-058065Actual
10588546.002023-02-028016Actual
890676.002022-05-048067Actual
38030106.082025-03-0480212Actual
1426059.272023-05-0480211Actual
21123945.002023-12-058017Actual
26088259.002024-05-038046Actual
16836499.002023-08-048016Actual
3458380.002022-08-048063Budget
291361733.002024-08-038013Actual
20929381.002023-12-058016Actual
33942606.002024-12-048016Actual
69541051.002022-11-048014Actual
19980314.002023-11-048046Actual
13816476.002023-05-048016Actual
330151820.002024-11-038017Actual
15289156.082023-06-0480311Actual
32303564.602024-10-0380112Actual
14673553.002023-06-048064Actual
11056750.002023-02-028018Budget
32212168.852024-10-0380511Actual
28315158.002024-07-048026Actual
39182243.322025-04-0480212Actual
10264162.002023-02-028073Actual
296741247.002024-08-038067Actual
34049294.002024-12-048056Actual
286401025.342024-07-048068Actual
22815814.002024-02-028015Actual
3318687.462022-07-058068Actual
24228779.882024-03-038028Actual
393011013.552025-04-0480213Actual
11904207.002023-03-048056Actual
1402650.002022-06-048064Budget
32925232.002024-11-038056Actual
32337738.012024-10-0380612Actual
30568557.002024-09-038016Actual
28726241.192024-07-0480211Actual
304171405.002024-09-038064Actual
200961166.002023-11-048017Actual
23819779.002024-03-038015Actual
6208550.002022-10-048036Budget
7376444.002022-11-048046Actual
376241348.002025-03-048067Actual
5563643.522022-09-048068Actual
18184623.822023-09-048028Actual
25081436.002024-04-038066Actual
29880181.612024-08-0380211Actual
22037188.002024-01-028056Actual
6111487.002022-10-048016Actual
342312110.212024-12-048018Actual
25173992.002024-04-038067Actual
319832182.942024-10-038018Actual
21036265.002023-12-058056Actual
196291051.002023-11-048063Actual
16943211.002023-08-048056Actual
292561795.002024-08-038014Actual
2555133.742024-04-0380112Actual
25947901.002024-05-038065Actual
150211323.002023-06-048017Actual
38064983.762025-03-0480612Actual
10452850.002023-02-028015Budget
315081955.002024-10-038014Actual
231041039.002024-02-028017Actual
1217454.002022-06-048063Actual
373351155.002025-03-048065Actual
31006181.612024-09-0380211Actual
2293494.002024-02-028026Actual
28586.002022-05-048013Actual
145541108.002023-06-048063Actual
3863480.002022-08-048016Budget
18778638.002023-10-048015Actual
6031742.002022-10-048065Actual
21364160.342023-12-0580211Actual
37420186.002025-03-048026Actual
9987867.762023-01-028028Actual
4579345.002022-09-048063Actual
13721909.002023-05-048015Actual
7330648.002022-11-048036Actual
33343549.712024-11-0380611Actual
35035946.002025-01-028065Actual
18217955.642023-09-048068Actual
231971346.562024-02-028018Actual
38570262.002025-04-048026Actual
1720550.002022-06-048036Budget
11244710.002023-03-048013Actual
829859.002022-05-048017Actual
246711029.002024-04-038063Actual
1747423.102023-08-0480212Actual
23993353.002024-03-038046Actual
16891497.002023-08-048036Actual
5890650.002022-10-048064Budget
17188819.282023-08-048068Actual
9664200.002023-01-028056Budget
6302280.002022-10-048056Budget
27276456.002024-06-038066Actual
14964360.002023-06-048066Actual
154981797.002023-07-058013Actual
36913683.752025-02-0280612Actual
36653907.162025-02-0280111Actual
1766458.002022-06-048046Actual
11761300.002023-03-048026Actual
125591085.002023-04-048014Actual
4439480.002022-08-048068Budget
279261106.542024-06-0380613Actual
3070950.002022-07-058017Budget
13599415.002023-05-048073Actual
16622445.002023-08-048073Actual
201891528.382023-11-048018Actual
9148100.002023-01-028073Budget
342591285.952024-12-048028Actual
1622519.002022-06-048016Actual
1847649.702023-09-0480112Actual
22988270.002024-02-028046Actual
6032650.002022-10-048065Budget
10047380.002023-01-028068Budget
9071480.002023-01-028063Budget

Generated 2025-06-03 12:52:22.654 UTC