[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 500  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12432380.002023-04-068063Budget
28780435.872024-07-0680411Actual
99381575.352023-01-048018Actual
21930365.002024-01-048016Actual
2525655.002022-07-078064Actual
37179405.002025-03-068073Actual
17389352.892023-08-0680611Actual
331072026.882024-11-058018Actual
13923246.002023-05-068056Actual
10589480.002023-02-048016Budget
10509650.002023-02-048065Budget
5376650.002022-09-068067Budget
10839480.002023-02-048066Budget
26450190.122024-05-0580211Actual
325121587.002024-11-058013Actual
20390226.302023-11-0680411Actual
16685583.002023-08-068064Actual
2555133.742024-04-0580112Actual
8546200.002022-12-078056Budget
297322151.122024-08-058018Actual
388332129.912025-04-068018Actual
6628480.002022-10-068028Budget
23641869.002024-03-058063Actual
241081184.002024-03-058017Actual
35558414.602025-01-0480311Actual
13361380.002023-04-068028Budget
338501217.002024-12-068015Actual
36998803.022025-02-0480213Actual
11761300.002023-03-068026Actual
28288613.002024-07-068016Actual
358850.002022-05-068015Budget
190671189.002023-10-068017Actual
269871108.002024-06-058064Actual
21746917.002024-01-048014Actual
16743848.002023-08-068015Actual
180631201.002023-09-068017Actual
32873608.002024-11-058036Actual
19841623.002023-11-068065Actual
9472632.002023-01-048016Actual
21838875.002024-01-048015Actual
12889196.002023-04-068026Actual
6110480.002022-10-068016Budget
3537200.002022-08-068073Budget
19806788.002023-11-068015Actual
39154575.242025-04-0680112Actual
9860750.002023-01-048067Budget
11105380.002023-02-048028Budget
24941361.002024-04-058016Actual
5563643.522022-09-068068Actual
1930861.402023-10-0680211Actual
12371566.002023-04-068013Actual
14811039.002022-06-068015Actual
27689555.022024-06-0580611Actual
38598685.002025-04-068036Actual
7233550.002022-11-068016Budget
2789200.002022-07-078026Budget
19954495.002023-11-068036Actual
32103746.522024-10-0580111Actual
16863128.002023-08-068026Actual
359731054.002025-02-048063Actual
160941517.782023-07-078018Actual
37830158.212025-03-0680211Actual
88241079.892022-12-078018Actual
307651606.002024-09-058017Actual
4054280.002022-08-068056Budget
32455678.462024-10-0580613Actual
5782200.002022-10-068073Budget
64401155.002022-10-068017Actual
24462365.662024-03-0580611Actual
2442856.082024-03-0580511Actual
7330648.002022-11-068036Actual
22339356.082024-01-0480111Actual
4254757.002022-08-068067Actual
2885380.002022-07-078046Budget
30088790.142024-08-0580612Actual
32337738.012024-10-0580612Actual
22037188.002024-01-048056Actual
36762190.122025-02-0480511Actual
297941169.282024-08-058068Actual
14879495.002023-06-068036Actual
6689480.002022-10-068068Budget
12433356.002023-04-068063Actual
8276668.002022-12-078065Actual
32547972.002024-11-058063Actual
18813827.002023-10-068065Actual
7376444.002022-11-068046Actual
338841240.002024-12-068065Actual
252311698.082024-04-058018Actual
689262.002022-05-068056Actual
28927112.462024-07-0680212Actual
75621155.002022-11-068017Actual
1077480.002022-05-068068Budget
269531757.002024-06-058014Actual
11712480.002023-03-068016Budget
13031280.002023-04-068056Budget
11810550.002023-03-068036Budget
24728199.002024-04-058073Actual
206241653.002023-12-078013Actual
8931478.362022-12-078068Actual
16357206.082023-07-0780611Actual
34023421.002024-12-068046Actual
201891528.382023-11-068018Actual
8134750.002022-12-078064Budget
291361733.002024-08-058013Actual
4518531.002022-09-068013Actual
7154650.002022-11-068065Budget
28586.002022-05-068013Actual
258171258.002024-05-058014Actual
19714921.002023-11-068014Actual
3959601.002022-08-068036Actual
23912505.002024-03-058016Actual
16622445.002023-08-068073Actual
39334959.162025-04-0680613Actual
36185977.002025-02-048065Actual
14731875.002023-06-068015Actual
23259740.492024-02-048068Actual
5315789.002022-09-068017Actual
3132668.002022-07-078067Actual
121831170.802023-03-068018Actual
12231380.002023-03-068028Budget
10187393.002023-02-048063Actual
20984524.002023-12-078036Actual
1720550.002022-06-068036Budget
5643550.002022-10-068013Budget
36350320.002025-02-048056Actual
89449.002022-05-068063Actual
10048764.732023-01-048068Actual
8872623.822022-12-078028Actual
43321035.952022-08-068018Actual
19980314.002023-11-068046Actual
34081426.002024-12-068066Actual
7748480.002022-11-068028Budget
360582134.002025-02-048014Actual
6581750.002022-10-068018Budget
154981797.002023-07-078013Actual
37030722.322025-02-0480613Actual
37420186.002025-03-068026Actual
141101504.142023-05-068018Actual
3131650.002022-07-078067Budget
11492798.002023-03-068064Actual
36324422.002025-02-048046Actual
8746750.002022-12-078067Budget
12840513.002023-04-068016Actual
4380811.702022-08-068028Actual
1766458.002022-06-068046Actual
11244710.002023-03-068013Actual
7153720.002022-11-068065Actual
29523400.002024-08-058046Actual
26477223.102024-05-0580311Actual
1875405.002022-06-068066Actual
20921210.192022-06-068018Actual
8026150.002022-12-078073Actual
34432430.552024-12-0680411Actual
292911062.002024-08-058064Actual
372072060.002025-03-068014Actual
376822116.272025-03-068018Actual
3396611.002022-08-068013Actual
150561039.002023-06-068067Actual
175621780.002023-09-068013Actual
5502480.002022-09-068028Budget
1647344.382023-07-0780612Actual
13422843.522023-04-068068Actual
34551519.922024-12-0680112Actual
36708419.922025-02-0480311Actual
11857480.002023-03-068046Budget
360921310.002025-02-048064Actual
17188819.282023-08-068068Actual
26776738.112024-05-0580613Actual
221271062.002024-01-048017Actual
15911259.002023-07-078056Actual
32395608.282024-10-0580113Actual
247561013.002024-04-058014Actual
195951543.002023-11-068013Actual
1019380.002022-05-068028Budget
8825750.002022-12-078018Budget
7482480.002022-11-068066Budget
9071480.002023-01-048063Budget
9336650.002023-01-048015Budget
315081955.002024-10-058014Actual
20837803.002023-12-078015Actual
3783650.002022-08-068065Budget
1402650.002022-06-068064Budget
6768703.002022-11-068013Actual
135051559.002023-05-068013Actual
375901646.002025-03-068017Actual
6769550.002022-11-068013Budget
17894140.002023-09-068026Actual
32818636.002024-11-058016Actual
22694407.002024-02-048073Actual
15804450.002023-07-078016Actual
38650336.002025-04-068056Actual
20131764.002023-11-068067Actual
24019283.002024-03-058056Actual
22722940.002024-02-048014Actual
169100.002022-05-068073Budget
4115601.002022-08-068066Actual
12699850.002023-04-068015Budget
231971346.562024-02-048018Actual
8275650.002022-12-078065Budget
377441323.832025-03-068068Actual
29019553.892024-07-0680113Actual
273681269.002024-06-058067Actual
12888200.002023-04-068026Budget
642393.002022-05-068046Actual
26007293.002024-05-058016Actual
12620650.002023-04-068064Budget
12937621.002023-04-068036Actual
2419100.002022-07-078073Budget
2340380.002022-07-078063Budget
15289156.082023-06-0680311Actual
22757571.002024-02-048064Actual
58311272.002022-10-068014Actual
11166480.002023-02-048068Budget
34879444.002025-01-048073Actual
417650.002022-05-068065Budget
331691210.192024-11-058068Actual
32158427.362024-10-0580311Actual
11904207.002023-03-068056Actual
2788133.002022-07-078026Actual
5564480.002022-09-068068Budget
18720626.002023-10-068064Actual
34671722.322024-12-0680113Actual
1018617.762022-05-068028Actual
24996529.002024-04-058036Actual
140501039.002023-05-068067Actual
38981339.062025-04-0680211Actual
12370550.002023-04-068013Budget
14639931.002023-06-068014Actual
7093650.002022-11-068015Budget
276650.002022-05-068064Budget
2342661.402024-02-0480511Actual
1950723.102023-10-0680212Actual
4006446.002022-08-068046Actual
14611205.002023-06-068073Actual
6158254.002022-10-068026Actual
9148100.002023-01-048073Budget
3211750.002022-07-078018Budget
353251351.002025-01-048067Actual
13897331.002023-05-068046Actual
6829454.002022-11-068063Actual
25259811.702024-04-058028Actual
29497679.002024-08-058036Actual
35093483.002025-01-048016Actual
1953888.002022-06-068017Actual
2454711.402024-03-0580212Actual
3911280.002022-08-068026Budget
17922561.002023-09-068036Actual
316361229.002024-10-058065Actual
17654197.002023-09-068073Actual
274541401.112024-06-058028Actual

Generated 2025-06-05 17:10:33.872 UTC