[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583188.002023-07-028026Actual
28395320.002024-07-018056Actual
7949480.002022-12-028063Budget
270451296.002024-05-318015Actual
37884544.392025-03-0180411Actual
268681252.002024-05-318063Actual
34350950.782024-12-0180111Actual
4054280.002022-08-018056Budget
2457952.892024-02-2980612Actual
13421480.002023-04-018068Budget
281032174.002024-07-018014Actual
160361050.002023-07-028067Actual
26716350.382024-04-3080113Actual
23345178.422024-01-3080211Actual
88380.002022-05-018063Budget
12042848.002023-03-018017Actual
8545334.002022-12-028056Actual
27628453.962024-05-3180411Actual
6439850.002022-10-018017Budget
278931083.732024-05-3180213Actual
8931478.362022-12-028068Actual
140501039.002023-05-018067Actual
38122531.092025-03-0180113Actual
6628480.002022-10-018028Budget
31272387.222024-08-3180113Actual
13843131.002023-05-018026Actual
3536173.002022-08-018073Actual
31331722.322024-08-3180613Actual
9336650.002022-12-308015Budget
19188898.072023-10-018028Actual
8276668.002022-12-028065Actual
17068789.002023-08-018067Actual
18813827.002023-10-018065Actual
24790497.002024-03-318064Actual
8451550.002022-12-028036Budget
293841118.002024-07-318065Actual
282301192.002024-07-018065Actual
32303564.602024-09-3080112Actual
20390226.302023-11-0180411Actual
38030106.082025-03-0180212Actual
27136489.002024-05-318016Actual
7748480.002022-11-018028Budget
11493650.002023-03-018064Budget
25730983.002024-04-308063Actual
21957137.002023-12-308026Actual
331072026.882024-10-318018Actual
35849759.162024-12-3080213Actual
8452655.002022-12-028036Actual
890676.002022-05-018067Actual
2789200.002022-07-028026Budget
16743848.002023-08-018015Actual
38683536.002025-04-018066Actual
7281283.002022-11-018026Actual
1767380.002022-06-018046Budget
259121041.002024-04-308015Actual
12700963.002023-04-018015Actual
9472632.002022-12-308016Actual
9149109.002022-12-308073Actual
338841240.002024-12-018065Actual
5969907.002022-10-018015Actual
11903280.002023-03-018056Budget
1440536.932023-05-0180112Actual
36350320.002025-01-308056Actual
19926167.002023-11-018026Actual
6208550.002022-10-018036Budget
17682834.002023-09-018014Actual
4115601.002022-08-018066Actual
376822116.272025-03-018018Actual
21479230.552023-12-0280611Actual
15316226.302023-06-0180411Actual
14287228.422023-05-0180311Actual
2013650.002022-06-018067Budget
5316850.002022-09-018017Budget
13171850.002023-04-018017Budget
3906278.422025-04-0180511Actual
3131650.002022-07-028067Budget
10509650.002023-01-308065Budget
9011578.002022-12-308013Actual
19010421.002023-10-018066Actual
12889196.002023-04-018026Actual
25947901.002024-04-308065Actual
10510690.002023-01-308065Actual
24661258.002022-07-028014Actual
4114480.002022-08-018066Budget
273331606.002024-05-318017Actual
17274115.652023-08-0180211Actual
330151820.002024-10-318017Actual
35703597.582024-12-3080112Actual
338501217.002024-12-018015Actual
14731875.002023-06-018015Actual
38650336.002025-04-018056Actual
309201375.352024-08-318068Actual
29019553.892024-07-0180113Actual
20921210.192022-06-018018Actual
39274559.162025-04-0180113Actual
6769550.002022-11-018013Budget
8026150.002022-12-028073Actual
28075410.002024-07-018073Actual
28899610.342024-07-0180112Actual
16836499.002023-08-018016Actual
31721173.002024-09-308026Actual
47051100.002022-09-018014Budget
29934458.212024-07-3180411Actual
7622865.002022-11-018067Actual
27243232.002024-05-318056Actual
20131764.002023-11-018067Actual
381801183.732025-03-0180613Actual
6360480.002022-10-018066Budget
383921108.002025-04-018064Actual
36383463.002025-01-308066Actual
242611031.402024-02-298068Actual
2153743.312023-12-0280112Actual
13422843.522023-04-018068Actual
36708419.922025-01-3080311Actual
145541108.002023-06-018063Actual
22421238.002023-12-3080411Actual
38861869.282025-04-018028Actual
2293494.002024-01-308026Actual
304171405.002024-08-318064Actual
273681269.002024-05-318067Actual
12761598.002023-04-018065Actual
388951146.562025-04-018068Actual
241081184.002024-02-298017Actual
14172772.312023-05-018068Actual
349072003.002024-12-308014Actual
4986480.002022-09-018016Budget
4845924.002022-09-018015Actual
8546200.002022-12-028056Budget
195951543.002023-11-018013Actual
2665866.722024-04-3080612Actual
7809380.002022-11-018068Budget
19748535.002023-11-018064Actual
31801291.002024-09-308056Actual
23317285.872024-01-3080111Actual
29550.002022-05-018013Budget
36762190.122025-01-3080511Actual
12292611.702023-03-018068Actual
2281550.002022-07-028013Budget
28780435.872024-07-0180411Actual
32185475.242024-09-3080411Actual
4439480.002022-08-018068Budget
37030722.322025-01-3080613Actual
34023421.002024-12-018046Actual
37857532.682025-03-0180311Actual
10918850.002023-01-308017Budget
30595262.002024-08-318026Actual
1747423.102023-08-0180212Actual
26776738.112024-04-3080613Actual
200961166.002023-11-018017Actual
2053622.042023-11-0180212Actual
2254574.162023-12-3080612Actual
1850970.972023-09-0180612Actual
39182243.322025-04-0180212Actual
4194850.002022-08-018017Budget
2452041.192024-02-2980112Actual
10047380.002022-12-308068Budget
20837803.002023-12-028015Actual
1446362.462023-05-0180612Actual
10588546.002023-01-308016Actual
5782200.002022-10-018073Budget
35120204.002024-12-308026Actual
1426059.272023-05-0180211Actual
5503748.062022-09-018028Actual
20336110.342023-11-0180211Actual
1295100.002022-06-018073Budget
30623570.002024-08-318036Actual
20451219.912023-11-0180611Actual
10127550.002023-01-308013Budget
2442856.082024-02-2980511Actual
4254757.002022-08-018067Actual
38002415.662025-03-0180112Actual
247561013.002024-03-318014Actual
13627798.002023-05-018014Actual
17809772.002023-09-018065Actual
33548701.262024-10-3180213Actual
7014750.002022-11-018064Budget
18601935.002023-10-018063Actual
19841623.002023-11-018065Actual
33942606.002024-12-018016Actual
170331146.002023-08-018017Actual
372072060.002025-03-018014Actual
32245480.562024-09-3080611Actual
6768703.002022-11-018013Actual
331351002.612024-10-318028Actual
357806.002022-05-018015Actual
191021144.002023-10-018067Actual
342312110.212024-12-018018Actual
13360655.642023-04-018028Actual
5034225.002022-09-018026Actual
23372213.532024-01-3080311Actual
21746917.002023-12-308014Actual
1443222.042023-05-0180212Actual
387401780.002025-04-018017Actual
88241079.892022-12-028018Actual
3726850.002022-08-018015Budget
20871811.002023-12-028065Actual
18098756.002023-09-018067Actual
26088259.002024-04-308046Actual
2093750.002022-06-018018Budget
9663198.002022-12-308056Actual
34671722.322024-12-0180113Actual
4518531.002022-09-018013Actual
12840513.002023-04-018016Actual
23399235.872024-01-3080411Actual
418668.002022-05-018065Actual
8745757.002022-12-028067Actual
6207655.002022-10-018036Actual
38598685.002025-04-018036Actual
169100.002022-05-018073Budget
150211323.002023-06-018017Actual
33309334.812024-10-3180411Actual
1814200.002022-06-018056Budget
318911731.002024-09-308017Actual
18686984.002023-10-018014Actual
10265200.002023-01-308073Budget
32131366.722024-09-3080211Actual
28428484.002024-07-018066Actual
207441051.002023-12-028014Actual
206241653.002023-12-028013Actual
14015945.002023-05-018017Actual
114301178.002023-03-018014Actual
8604501.002022-12-028066Actual
28288613.002024-07-018016Actual
308582625.372024-08-318018Actual
32547972.002024-10-318063Actual
279261106.542024-05-3180613Actual
30675272.002024-08-318056Actual
1875405.002022-06-018066Actual
36735369.912025-01-3080411Actual
296391767.002024-07-318017Actual
29852824.182024-07-3180111Actual
19362175.232023-10-0180411Actual
31694566.002024-09-308016Actual
20929381.002023-12-028016Actual
47041146.002022-09-018014Actual
3317480.002022-07-028068Budget
6031742.002022-10-018065Actual
4006446.002022-08-018046Actual
191601925.362023-10-018018Actual
34613902.902024-12-0180612Actual
5705375.002022-10-018063Actual
31749653.002024-09-308036Actual
23225675.342024-01-308028Actual
10372623.002023-01-308064Actual
14347230.552023-05-0180611Actual
27655192.252024-05-3180511Actual
307651606.002024-08-318017Actual
2932200.002022-07-028056Budget

Generated 2025-06-01 01:40:34.824 UTC