[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 500  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37030722.322025-02-0280613Actual
372421386.002025-03-048064Actual
748480.002022-05-048066Budget
35174364.002025-01-028046Actual
1624251.822023-07-0580211Actual
1526258.212023-06-0480211Actual
4007380.002022-08-048046Budget
23819779.002024-03-038015Actual
39274559.162025-04-0480113Actual
2604850.002022-07-058015Budget
9570648.002023-01-028036Actual
320111158.682024-10-038028Actual
13816476.002023-05-048016Actual
242001417.772024-03-038018Actual
32101349.592022-07-058018Actual
11382200.002023-03-048073Budget
4578380.002022-09-048063Budget
13172806.002023-04-048017Actual
20956137.002023-12-058026Actual
14138623.822023-05-048028Actual
17654197.002023-09-048073Actual
360921310.002025-02-028064Actual
36971745.132025-02-0280113Actual
7483397.002022-11-048066Actual
38122531.092025-03-0480113Actual
16565997.002023-08-048063Actual
196291051.002023-11-048063Actual
27601564.602024-06-0380311Actual
35200237.002025-01-028056Actual
6208550.002022-10-048036Budget
11244710.002023-03-048013Actual
11809648.002023-03-048036Actual
5084550.002022-09-048036Budget
24319274.172024-03-0380111Actual
689262.002022-05-048056Actual
47041146.002022-09-048014Actual
21838875.002024-01-028015Actual
34730671.442024-12-0480613Actual
1647344.382023-07-0580612Actual
241081184.002024-03-038017Actual
9473550.002023-01-028016Budget
34432430.552024-12-0480411Actual
302621836.002024-09-038013Actual
33969176.002024-12-048026Actual
2603890.002022-07-058015Actual
37944580.562025-03-0480611Actual
34551519.922024-12-0480112Actual
21930365.002024-01-028016Actual
12840513.002023-04-048016Actual
8452655.002022-12-058036Actual
29968528.432024-08-0380611Actual
33227855.032024-11-0380111Actual
9148100.002023-01-028073Budget
80751100.002022-12-058014Budget
34378183.742024-12-0480211Actual
16917324.002023-08-048046Actual
14811039.002022-06-048015Actual
22988270.002024-02-028046Actual
37393543.002025-03-048016Actual
5563643.522022-09-048068Actual
26450190.122024-05-0380211Actual
160361050.002023-07-058067Actual
33309334.812024-11-0380411Actual
161561031.402023-07-058068Actual
8683831.002022-12-058017Actual
12292611.702023-03-048068Actual
246711029.002024-04-038063Actual
7330648.002022-11-048036Actual
37830158.212025-03-0480211Actual
30054115.652024-08-0380212Actual
11304380.002023-03-048063Budget
8746750.002022-12-058067Budget
10977823.002023-02-028067Actual
22454369.912024-01-0280611Actual
5891617.002022-10-048064Actual
21244860.192023-12-058028Actual
381801183.732025-03-0480613Actual
315431120.002024-10-038064Actual
151141751.112023-06-048018Actual
23225675.342024-02-028028Actual
35093483.002025-01-028016Actual
20929381.002023-12-058016Actual
30568557.002024-09-038016Actual
43321035.952022-08-048018Actual
27488955.642024-06-038068Actual
17188819.282023-08-048068Actual
20250993.522023-11-048068Actual
34049294.002024-12-048056Actual
133131360.202023-04-048018Actual
12985480.002023-04-048046Budget
5705375.002022-10-048063Actual
58311272.002022-10-048014Actual
27574273.102024-06-0380211Actual
8825750.002022-12-058018Budget
8745757.002022-12-058067Actual
1950723.102023-10-0480212Actual
26422453.962024-05-0380111Actual
21957137.002024-01-028026Actual
13233750.002023-04-048067Budget
21985533.002024-01-028036Actual
13421051.002022-06-048014Actual
11857480.002023-03-048046Budget
30595262.002024-09-038026Actual
31749653.002024-10-038036Actual
16863128.002023-08-048026Actual
39096652.902025-04-0480611Actual
4579345.002022-09-048063Actual
39035564.602025-04-0480411Actual
11245550.002023-03-048013Budget
9149109.002023-01-028073Actual
3317480.002022-07-058068Budget
20217860.192023-11-048028Actual
1747423.102023-08-0480212Actual
12510200.002023-04-048073Budget
25259811.702024-04-038028Actual
22694407.002024-02-028073Actual
15350345.452023-06-0480611Actual
10127550.002023-02-028013Budget
35731243.322025-01-0280212Actual
13627798.002023-05-048014Actual
331691210.192024-11-038068Actual
1216380.002022-06-048063Budget
2419100.002022-07-058073Budget
231041039.002024-02-028017Actual
829859.002022-05-048017Actual
23014291.002024-02-028056Actual
27775118.852024-06-0380212Actual
319832182.942024-10-038018Actual
125581000.002023-04-048014Budget
26477223.102024-05-0380311Actual
10636211.002023-02-028026Actual
318911731.002024-10-038017Actual
7888550.002022-12-058013Budget
349072003.002025-01-028014Actual
9071480.002023-01-028063Budget
3960550.002022-08-048036Budget
25852861.002024-05-038064Actual
7094705.002022-11-048015Actual
16214376.302023-07-0580111Actual
21718201.002024-01-028073Actual
8403280.002022-12-058026Budget
4440740.492022-08-048068Actual
9520280.002023-01-028026Budget
80741197.002022-12-058014Actual
6159280.002022-10-048026Budget
34081426.002024-12-048066Actual
34879444.002025-01-028073Actual
27808939.072024-06-0380612Actual
2393985.002024-03-038026Actual
7376444.002022-11-048046Actual
27217471.002024-06-038046Actual
364401856.002025-02-028017Actual
14851169.002023-06-048026Actual
17716620.002023-09-048064Actual
28395320.002024-07-048056Actual
14347230.552023-05-0480611Actual
5455750.002022-09-048018Budget
1540834.802023-06-0480112Actual
303821855.002024-09-038014Actual
15911259.002023-07-058056Actual
364751337.002025-02-028067Actual
38624356.002025-04-048046Actual
32131366.722024-10-0380211Actual
18952257.002023-10-048046Actual
290461073.202024-07-0480213Actual
237261024.002024-03-038014Actual
17922561.002023-09-048036Actual
141101504.142023-05-048018Actual
19280376.302023-10-0480111Actual
36561982.922025-02-028028Actual
36653907.162025-02-0280111Actual
2789200.002022-07-058026Budget
5376650.002022-09-048067Budget
2885380.002022-07-058046Budget
160941517.782023-07-058018Actual
6302280.002022-10-048056Budget
6829454.002022-11-048063Actual
9859636.002023-01-028067Actual
1544617.002022-06-048065Actual
36030315.002025-02-028073Actual
14931242.002023-06-048056Actual
12699850.002023-04-048015Budget
36185977.002025-02-028065Actual
1948020.972023-10-0480112Actual
77011058.682022-11-048018Actual
25406155.022024-04-0380311Actual
17246308.212023-08-0480111Actual
2990480.002022-07-058066Budget
4114480.002022-08-048066Budget
16778827.002023-08-048065Actual
4381480.002022-08-048028Budget
185661848.002023-10-048013Actual
22962492.002024-02-028036Actual
281371159.002024-07-048064Actual
170331146.002023-08-048017Actual
39182243.322025-04-0480212Actual
341381767.002024-12-048017Actual
370871906.002025-03-048013Actual
18330172.042023-09-0480311Actual
3259380.002022-07-058028Budget
9664200.002023-01-028056Budget
30675272.002024-09-038056Actual
3537200.002022-08-048073Budget
14287228.422023-05-0480311Actual
971750.002022-05-048018Budget
32185475.242024-10-0380411Actual
16296219.912023-07-0580411Actual
11963480.002023-03-048066Budget
314231025.002024-10-038063Actual
14611205.002023-06-048073Actual
17974169.002023-09-048056Actual
12041850.002023-03-048017Budget
1813202.002022-06-048056Actual
313881802.002024-10-038013Actual
890676.002022-05-048067Actual
28841475.242024-07-0480611Actual
2665866.722024-05-0380612Actual
10451831.002023-02-028015Actual
22421238.002024-01-0280411Actual
690200.002022-05-048056Budget
6629623.822022-10-048028Actual
22757571.002024-02-028064Actual
13421480.002023-04-048068Budget
251381360.002024-04-038017Actual
9616380.002023-01-028046Budget
8451550.002022-12-058036Budget
11760200.002023-03-048026Budget
354451210.192025-01-028068Actual
268681252.002024-06-038063Actual
13361380.002023-04-048028Budget
359391488.002025-02-028013Actual
69551100.002022-11-048014Budget
9335772.002023-01-028015Actual
9721480.002023-01-028066Budget
5782200.002022-10-048073Budget
31775368.002024-10-038046Actual
34671722.322024-12-0480113Actual
13721909.002023-05-048015Actual
12103661.002023-03-048067Actual
9701260.202022-05-048018Actual
31033532.682024-09-0380311Actual
7015742.002022-11-048064Actual
10978750.002023-02-028067Budget
3211750.002022-07-058018Budget
1671200.002022-06-048026Budget
10685550.002023-02-028036Budget
30205715.302024-08-0380613Actual
7700750.002022-11-048018Budget
175971108.002023-09-048063Actual
12938550.002023-04-048036Budget
29523400.002024-08-038046Actual
1544170.972023-06-0480612Actual
320451196.562024-10-038068Actual
222201375.352024-01-028018Actual
31214866.732024-09-0380612Actual
8276668.002022-12-058065Actual
11904207.002023-03-048056Actual
418668.002022-05-048065Actual
376241348.002025-03-048067Actual
8214840.002022-12-058015Actual
305101081.002024-09-038065Actual
16122740.492023-07-058028Actual
103121051.002023-02-028014Actual
4767823.002022-09-048064Actual
1402650.002022-06-048064Budget
20039356.002023-11-048066Actual
181561360.202023-09-048018Actual
31834458.002024-10-038066Actual
89449.002022-05-048063Actual
2653145.442024-05-0380511Actual
2931270.002022-07-058056Actual
23259740.492024-02-028068Actual
2140675.342022-06-048028Actual
9799950.002023-01-028017Budget
1670219.002022-06-048026Actual

Generated 2025-06-04 02:51:07.093 UTC