[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15350345.452023-05-3180611Actual
9569550.002022-12-298036Budget
33969176.002024-11-308026Actual
258171258.002024-04-298014Actual
7749511.702022-10-318028Actual
24401238.002024-02-2880411Actual
4986480.002022-08-318016Budget
10733515.002023-01-298046Actual
12042848.002023-02-288017Actual
37884544.392025-02-2880411Actual
1403680.002022-05-318064Actual
18275299.702023-08-3180111Actual
8134750.002022-12-018064Budget
35531359.282024-12-2980211Actual
17328242.252023-07-3180411Actual
11760200.002023-02-288026Budget
34049294.002024-11-308056Actual
347871715.002024-12-298013Actual
1948020.972023-09-3080112Actual
2419100.002022-07-018073Budget
36708419.922025-01-2980311Actual
21364160.342023-12-0180211Actual
25022291.002024-03-308046Actual
18330172.042023-08-3180311Actual
338841240.002024-11-308065Actual
29968528.432024-07-3080611Actual
281032174.002024-06-308014Actual
15176764.732023-05-318068Actual
1019380.002022-04-308028Budget
2354955.022024-01-2980612Actual
7093650.002022-10-318015Budget
33997666.002024-11-308036Actual
16269166.722023-07-0180311Actual
133131360.202023-03-318018Actual
150561039.002023-05-318067Actual
7329550.002022-10-318036Budget
7888550.002022-12-018013Budget
30054115.652024-07-3080212Actual
3258511.702022-07-018028Actual
4007380.002022-07-318046Budget
6906100.002022-10-318073Budget
3906278.422025-03-3180511Actual
377101349.592025-02-288028Actual
2788133.002022-07-018026Actual
195951543.002023-10-318013Actual
6581750.002022-09-308018Budget
191601925.362023-09-308018Actual
135401143.002023-04-308063Actual
12761598.002023-03-318065Actual
5131310.002022-08-318046Actual
10779280.002023-01-298056Budget
11571898.002023-02-288015Actual
12888200.002023-03-318026Budget
31152610.342024-08-3080112Actual
75621155.002022-10-318017Actual
13756567.002023-04-308065Actual
315081955.002024-09-298014Actual
5177280.002022-08-318056Budget
88241079.892022-12-018018Actual
34350950.782024-11-3080111Actual
36880109.272025-01-2980212Actual
7154650.002022-10-318065Budget
32604520.002024-10-308073Actual
28927112.462024-06-3080212Actual
6031742.002022-09-308065Actual
5783200.002022-09-308073Actual
11712480.002023-02-288016Budget
293841118.002024-07-308065Actual
11166480.002023-01-298068Budget
17654197.002023-08-318073Actual
285201143.002024-06-308067Actual
24883687.002024-03-308065Actual
30708418.002024-08-308066Actual
26147288.002024-04-298066Actual
4194850.002022-07-318017Budget
327601277.002024-10-308065Actual
278931083.732024-05-3080213Actual
21418235.872023-12-0180411Actual
274541401.112024-05-308028Actual
273331606.002024-05-308017Actual
1747423.102023-07-3180212Actual
8354550.002022-12-018016Budget
21780497.002023-12-298064Actual
26088259.002024-04-298046Actual
302971103.002024-08-308063Actual
359391488.002025-01-298013Actual
2014705.002022-05-318067Actual
18184623.822023-08-318028Actual
14673553.002023-05-318064Actual
252311698.082024-03-308018Actual
37448582.002025-02-288036Actual
33463813.542024-10-3080612Actual
121831170.802023-02-288018Actual
28395320.002024-06-308056Actual
22339356.082023-12-2980111Actual
499550.002022-04-308016Budget
38122531.092025-02-2880113Actual
10917955.002023-01-298017Actual
5035280.002022-08-318026Budget
10636211.002023-01-298026Actual
1766458.002022-05-318046Actual
13431000.002022-05-318014Budget
2157061.402023-12-0180612Actual
9521225.002022-12-298026Actual
19980314.002023-10-318046Actual
14964360.002023-05-318066Actual
22962492.002024-01-298036Actual
21838875.002023-12-298015Actual
246711029.002024-03-308063Actual
14347230.552023-04-3080611Actual
33729362.002024-11-308073Actual
15142649.582023-05-318028Actual
21985533.002023-12-298036Actual
3318687.462022-07-018068Actual
297322151.122024-07-308018Actual
30978713.542024-08-3080111Actual
8683831.002022-12-018017Actual
18217955.642023-08-318068Actual
3646650.002022-07-318064Budget
6502793.002022-09-308067Actual
11305412.002023-02-288063Actual
5315789.002022-08-318017Actual
4907749.002022-08-318065Actual
201891528.382023-10-318018Actual
200961166.002023-10-318017Actual
28428484.002024-06-308066Actual
17188819.282023-07-318068Actual
26504213.532024-04-2980411Actual
25493296.512024-03-3080611Actual
4987511.002022-08-318016Actual
34023421.002024-11-308046Actual
4908650.002022-08-318065Budget
16296219.912023-07-0180411Actual
2603497.002024-04-298026Actual
3791179.482025-02-2880511Actual
26565245.442024-04-2980611Actual
6501650.002022-09-308067Budget
6254380.002022-09-308046Budget
64401155.002022-09-308017Actual
31006181.612024-08-3080211Actual
38149678.462025-02-2880213Actual
4578380.002022-08-318063Budget
10373650.002023-01-298064Budget
3132668.002022-07-018067Actual
2293494.002024-01-298026Actual
7889537.002022-12-018013Actual
16917324.002023-07-318046Actual
10047380.002022-12-298068Budget
58301100.002022-09-308014Budget
32899428.002024-10-308046Actual
9472632.002022-12-298016Actual
27689555.022024-05-3080611Actual
337921159.002024-11-308064Actual
4440740.492022-07-318068Actual
21123945.002023-12-018017Actual
32212168.852024-09-2980511Actual
22070405.002023-12-298066Actual
9149109.002022-12-298073Actual
21010360.002023-12-018046Actual
29523400.002024-07-308046Actual
20131764.002023-10-318067Actual
263621046.562024-04-298068Actual
242001417.772024-02-288018Actual
8213650.002022-12-018015Budget
7424188.002022-10-318056Actual
237261024.002024-02-288014Actual
20250993.522023-10-318068Actual
24462365.662024-02-2880611Actual
1930861.402023-09-3080211Actual
9860750.002022-12-298067Budget
2741550.002022-07-018016Budget
33548701.262024-10-3080213Actual
8135779.002022-12-018064Actual
9257882.002022-12-298064Actual
207441051.002023-12-018014Actual
36971745.132025-01-2980113Actual
4253650.002022-07-318067Budget
171261479.902023-07-318018Actual
280181136.002024-06-308063Actual
308582625.372024-08-308018Actual
31721173.002024-09-298026Actual
10510690.002023-01-298065Actual
256951418.002024-04-298013Actual
14931242.002023-05-318056Actual
5643550.002022-09-308013Budget
290461073.202024-06-3080213Actual
9071480.002022-12-298063Budget
2351744.382024-01-2980112Actual
33309334.812024-10-3080411Actual
331351002.612024-10-308028Actual
28369408.002024-06-308046Actual
6207655.002022-09-308036Actual
21278779.882023-12-018068Actual
13627798.002023-04-308014Actual
241081184.002024-02-288017Actual
141101504.142023-04-308018Actual
3783650.002022-07-318065Budget
8451550.002022-12-018036Budget
1838451.822023-08-3180511Actual
5376650.002022-08-318067Budget
357806.002022-04-308015Actual
5034225.002022-08-318026Actual
325121587.002024-10-308013Actual
9859636.002022-12-298067Actual
326671323.002024-10-308064Actual
263291069.282024-04-298028Actual
2990480.002022-07-018066Budget
35200237.002024-12-298056Actual
212161785.962023-12-018018Actual
8746750.002022-12-018067Budget
33521597.752024-10-3080113Actual
21336280.552023-12-0180111Actual
20390226.302023-10-3180411Actual
14314163.532023-04-3080411Actual
17716620.002023-08-318064Actual
27655192.252024-05-3080511Actual
3725757.002022-07-318015Actual
99381575.352022-12-298018Actual
10637200.002023-01-298026Budget
3647720.002022-07-318064Actual
6628480.002022-09-308028Budget
12230458.672023-02-288028Actual
14824412.002023-05-318016Actual
8402259.002022-12-018026Actual
8932380.002022-12-018068Budget
7280280.002022-10-318026Budget
32185475.242024-09-2980411Actual
830950.002022-04-308017Budget
14015945.002023-04-308017Actual
15653638.002023-07-018064Actual
2665866.722024-04-2980612Actual
19422318.852023-09-3080611Actual
35731243.322024-12-2980212Actual
9070403.002022-12-298063Actual
35822369.682024-12-2980113Actual
316361229.002024-09-298065Actual
39334959.162025-03-3180613Actual
2053622.042023-10-3180212Actual
270451296.002024-05-308015Actual
39096652.902025-03-3180611Actual

Generated 2025-05-30 11:56:39.629 UTC