[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15653638.002023-07-018064Actual
17974169.002023-08-318056Actual
21364160.342023-12-0180211Actual
3783650.002022-07-318065Budget
361501431.002025-01-298015Actual
689262.002022-04-308056Actual
4518531.002022-08-318013Actual
9570648.002022-12-298036Actual
38272983.002025-03-318063Actual
30649338.002024-08-308046Actual
20716222.002023-12-018073Actual
31721173.002024-09-298026Actual
32131366.722024-09-2980211Actual
29523400.002024-07-308046Actual
36880109.272025-01-2980212Actual
8545334.002022-12-018056Actual
207441051.002023-12-018014Actual
11809648.002023-02-288036Actual
47051100.002022-08-318014Budget
20363102.892023-10-3180311Actual
19188898.072023-09-308028Actual
25789308.002024-04-298073Actual
29852824.182024-07-3080111Actual
9617348.002022-12-298046Actual
1543650.002022-05-318065Budget
2525655.002022-07-018064Actual
35093483.002024-12-298016Actual
21838875.002023-12-298015Actual
22367163.532023-12-2980211Actual
226021590.002024-01-298013Actual
38329299.002025-03-318073Actual
3317480.002022-07-018068Budget
23967519.002024-02-288036Actual
296741247.002024-07-308067Actual
75621155.002022-10-318017Actual
35764983.762024-12-2980612Actual
13756567.002023-04-308065Actual
35035946.002024-12-298065Actual
23698201.002024-02-288073Actual
10917955.002023-01-298017Actual
13599415.002023-04-308073Actual
8403280.002022-12-018026Budget
150561039.002023-05-318067Actual
33343549.712024-10-3080611Actual
9569550.002022-12-298036Budget
10265200.002023-01-298073Budget
13923246.002023-04-308056Actual
4767823.002022-08-318064Actual
349421337.002024-12-298064Actual
39035564.602025-03-3180411Actual
9521225.002022-12-298026Actual
31694566.002024-09-298016Actual
353832110.212024-12-298018Actual
15746730.002023-07-018065Actual
9663198.002022-12-298056Actual
11713556.002023-02-288016Actual
8402259.002022-12-018026Actual
27078946.002024-05-308065Actual
6301246.002022-09-308056Actual
9149109.002022-12-298073Actual
2013650.002022-05-318067Budget
18217955.642023-08-318068Actual
7014750.002022-10-318064Budget
358850.002022-04-308015Budget
8873480.002022-12-018028Budget
308582625.372024-08-308018Actual
9799950.002022-12-298017Budget
221621029.002023-12-298067Actual
38002415.662025-02-2880112Actual
4193756.002022-07-318017Actual
384501179.002025-03-318015Actual
30054115.652024-07-3080212Actual
22421238.002023-12-2980411Actual
10779280.002023-01-298056Budget
91971155.002022-12-298014Actual
12103661.002023-02-288067Actual
25730983.002024-04-298063Actual
388951146.562025-03-318068Actual
25493296.512024-03-3080611Actual
3211750.002022-07-018018Budget
5034225.002022-08-318026Actual
8275650.002022-12-018065Budget
7482480.002022-10-318066Budget
25433160.342024-03-3080411Actual
39096652.902025-03-3180611Actual
4253650.002022-07-318067Budget
259121041.002024-04-298015Actual
1644222.042023-07-0180212Actual
241081184.002024-02-288017Actual
34350950.782024-11-3080111Actual
2254574.162023-12-2980612Actual
13422843.522023-03-318068Actual
35703597.582024-12-2980112Actual
180631201.002023-08-318017Actual
281371159.002024-06-308064Actual
595602.002022-04-308036Actual
2662890.002022-07-018065Actual
10451831.002023-01-298015Actual
267431004.782024-04-2980213Actual
4254757.002022-07-318067Actual
8135779.002022-12-018064Actual
16917324.002023-07-318046Actual
32103746.522024-09-2980111Actual
18357172.042023-08-3180411Actual
29469170.002024-07-308026Actual
4578380.002022-08-318063Budget
279831784.002024-06-308013Actual
19841623.002023-10-318065Actual
23761737.002024-02-288064Actual
34493746.522024-11-3080611Actual
276650.002022-04-308064Budget
1720550.002022-05-318036Budget
3726850.002022-07-318015Budget
281951216.002024-06-308015Actual
290461073.202024-06-3080213Actual
16565997.002023-07-318063Actual
31094585.882024-08-3080611Actual
347871715.002024-12-298013Actual
36971745.132025-01-2980113Actual
16296219.912023-07-0180411Actual
15176764.732023-05-318068Actual
341381767.002024-11-308017Actual
31033532.682024-08-3080311Actual
1159550.002022-05-318013Budget
5891617.002022-09-308064Actual
28395320.002024-06-308056Actual
291711025.002024-07-308063Actual
341731062.002024-11-308067Actual
39182243.322025-03-3180212Actual
29549266.002024-07-308056Actual
29228449.002024-07-308073Actual
12761598.002023-03-318065Actual
8746750.002022-12-018067Budget
1814200.002022-05-318056Budget
18184623.822023-08-318028Actual
303821855.002024-08-308014Actual
6360480.002022-09-308066Budget
5890650.002022-09-308064Budget
13956397.002023-04-308066Actual
18952257.002023-09-308046Actual
36324422.002025-01-298046Actual
11963480.002023-02-288066Budget
364751337.002025-01-298067Actual
16863128.002023-07-318026Actual
1954950.002022-05-318017Budget
29550.002022-04-308013Budget
2880796.512024-06-3080511Actual
11165669.282023-01-298068Actual
18778638.002023-09-308015Actual
7330648.002022-10-318036Actual
12432380.002023-03-318063Budget
31775368.002024-09-298046Actual
6439850.002022-09-308017Budget
3536173.002022-07-318073Actual
1623550.002022-05-318016Budget
372421386.002025-02-288064Actual
546209.002022-04-308026Actual
7376444.002022-10-318046Actual
11245550.002023-02-288013Budget
181561360.202023-08-318018Actual
20390226.302023-10-3180411Actual
27136489.002024-05-308016Actual
16214376.302023-07-0180111Actual
20929381.002023-12-018016Actual
293841118.002024-07-308065Actual
1719663.002022-05-318036Actual
236061562.002024-02-288013Actual
22011346.002023-12-298046Actual
2884446.002022-07-018046Actual
15234372.042023-05-3180111Actual
8546200.002022-12-018056Budget
302971103.002024-08-308063Actual
8745757.002022-12-018067Actual
2201480.002022-05-318068Budget
22248716.252023-12-298028Actual
37393543.002025-02-288016Actual
14824412.002023-05-318016Actual
15944356.002023-07-018066Actual
33729362.002024-11-308073Actual
2561043.312024-03-3080612Actual
11856401.002023-02-288046Actual
12433356.002023-03-318063Actual
22907400.002024-01-298016Actual
6502793.002022-09-308067Actual
9939750.002022-12-298018Budget
33672992.002024-11-308063Actual
9071480.002022-12-298063Budget
3458380.002022-07-318063Budget
10978750.002023-01-298067Budget
35148600.002024-12-298036Actual
24671000.002022-07-018014Budget
337571776.002024-11-308014Actual
382371715.002025-03-318013Actual
98001029.002022-12-298017Actual
7281283.002022-10-318026Actual
263621046.562024-04-298068Actual
383572034.002025-03-318014Actual
2661650.002022-07-018065Budget
1766458.002022-05-318046Actual
338841240.002024-11-308065Actual
2788133.002022-07-018026Actual
2419100.002022-07-018073Budget
22815814.002024-01-298015Actual
643380.002022-04-308046Budget
4194850.002022-07-318017Budget
35841131.002022-07-318014Actual
2144552.892023-12-0180511Actual
88241079.892022-12-018018Actual
596550.002022-04-308036Budget
342591285.952024-11-308028Actual
1583188.002023-07-018026Actual
5642531.002022-09-308013Actual
6769550.002022-10-318013Budget
34613902.902024-11-3080612Actual
18418222.042023-08-3180611Actual
2537958.212024-03-3080211Actual
24661258.002022-07-018014Actual
292561795.002024-07-308014Actual
77011058.682022-10-318018Actual
26422453.962024-04-2980111Actual
25259811.702024-03-308028Actual
15911259.002023-07-018056Actual
12230458.672023-02-288028Actual
1875405.002022-05-318066Actual
749487.002022-04-308066Actual
161561031.402023-07-018068Actual
30173796.002024-07-3080213Actual
30354417.002024-08-308073Actual
320111158.682024-09-298028Actual
30691113.002022-07-018017Actual
268331575.002024-05-308013Actual
313881802.002024-09-298013Actual
21985533.002023-12-298036Actual
27163223.002024-05-308026Actual
338501217.002024-11-308015Actual
377441323.832025-02-288068Actual
34378183.742024-11-3080211Actual
33548701.262024-10-3080213Actual
381801183.732025-02-2880613Actual
18006401.002023-08-318066Actual
24228779.882024-02-288028Actual
690200.002022-04-308056Budget
7949480.002022-12-018063Budget
3132668.002022-07-018067Actual
971750.002022-04-308018Budget
8027100.002022-12-018073Budget
1847649.702023-08-3180112Actual
14673553.002023-05-318064Actual

Generated 2025-05-30 15:40:40.097 UTC