[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 496  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18275299.702023-09-0180111Actual
2496891.002024-03-318026Actual
14673553.002023-06-018064Actual
370871906.002025-03-018013Actual
2442856.082024-02-2980511Actual
28343711.002024-07-018036Actual
3536173.002022-08-018073Actual
34730671.442024-12-0180613Actual
2342661.402024-01-3080511Actual
29079715.302024-07-0180613Actual
75621155.002022-11-018017Actual
23761737.002024-02-298064Actual
22281701.092023-12-308068Actual
1624251.822023-07-0280211Actual
33521597.752024-10-3180113Actual
22421238.002023-12-3080411Actual
11382200.002023-03-018073Budget
262061496.002024-04-308017Actual
25259811.702024-03-318028Actual
12230458.672023-03-018028Actual
10265200.002023-01-308073Budget
31775368.002024-09-308046Actual
2555133.742024-03-3180112Actual
11810550.002023-03-018036Budget
320451196.562024-09-308068Actual
13661696.002023-05-018064Actual
34579203.952024-12-0180212Actual
9010550.002022-12-308013Budget
20336110.342023-11-0180211Actual
34459164.592024-12-0180511Actual
353832110.212024-12-308018Actual
38570262.002025-04-018026Actual
16565997.002023-08-018063Actual
15885299.002023-07-028046Actual
24941361.002024-03-318016Actual
5891617.002022-10-018064Actual
21336280.552023-12-0280111Actual
10510690.002023-01-308065Actual
13360655.642023-04-018028Actual
277749.002022-05-018064Actual
2354955.022024-01-3080612Actual
6302280.002022-10-018056Budget
21838875.002023-12-308015Actual
342591285.952024-12-018028Actual
31214866.732024-08-3180612Actual
14172772.312023-05-018068Actual
175971108.002023-09-018063Actual
25852861.002024-04-308064Actual
30978713.542024-08-3180111Actual
17246308.212023-08-0180111Actual
1735560.332023-08-0180511Actual
24228779.882024-02-298028Actual
24462365.662024-02-2980611Actual
231971346.562024-01-308018Actual
27546807.162024-05-3180111Actual
4194850.002022-08-018017Budget
1750572.042023-08-0180612Actual
39274559.162025-04-0180113Actual
26504213.532024-04-3080411Actual
30691113.002022-07-028017Actual
5316850.002022-09-018017Budget
247561013.002024-03-318014Actual
169100.002022-05-018073Budget
10732480.002023-01-308046Budget
327601277.002024-10-318065Actual
36735369.912025-01-3080411Actual
24661258.002022-07-028014Actual
11166480.002023-01-308068Budget
30026547.582024-07-3180112Actual
9570648.002022-12-308036Actual
8746750.002022-12-028067Budget
27163223.002024-05-318026Actual
376241348.002025-03-018067Actual
9939750.002022-12-308018Budget
10127550.002023-01-308013Budget
18778638.002023-10-018015Actual
12938550.002023-04-018036Budget
281032174.002024-07-018014Actual
10372623.002023-01-308064Actual
12432380.002023-04-018063Budget
37393543.002025-03-018016Actual
28927112.462024-07-0180212Actual
338501217.002024-12-018015Actual
19422318.852023-10-0180611Actual
22815814.002024-01-308015Actual
34551519.922024-12-0180112Actual
2665866.722024-04-3080612Actual
19389122.042023-10-0180511Actual
31180210.342024-08-3180212Actual
1670219.002022-06-018026Actual
16296219.912023-07-0280411Actual
1077480.002022-05-018068Budget
10686632.002023-01-308036Actual
7015742.002022-11-018064Actual
9521225.002022-12-308026Actual
26007293.002024-04-308016Actual
38272983.002025-04-018063Actual
1623550.002022-06-018016Budget
17068789.002023-08-018067Actual
890676.002022-05-018067Actual
16863128.002023-08-018026Actual
26450190.122024-04-3080211Actual
6031742.002022-10-018065Actual
11305412.002023-03-018063Actual
27488955.642024-05-318068Actual
15804450.002023-07-028016Actual
13721909.002023-05-018015Actual
499550.002022-05-018016Budget
31033532.682024-08-3180311Actual
21158823.002023-12-028067Actual
5236480.002022-09-018066Budget
58311272.002022-10-018014Actual
165301622.002023-08-018013Actual
15746730.002023-07-028065Actual
38122531.092025-03-0180113Actual
39182243.322025-04-0180212Actual
3258511.702022-07-028028Actual
20417124.172023-11-0180511Actual
125581000.002023-04-018014Budget
39216939.072025-04-0180612Actual
13431000.002022-06-018014Budget
34350950.782024-12-0180111Actual
38981339.062025-04-0180211Actual
7014750.002022-11-018064Budget
13421051.002022-06-018014Actual
304751243.002024-08-318015Actual
12182750.002023-03-018018Budget
326671323.002024-10-318064Actual
19954495.002023-11-018036Actual
5643550.002022-10-018013Budget
22248716.252023-12-308028Actual
33672992.002024-12-018063Actual
25048164.002024-03-318056Actual
16743848.002023-08-018015Actual
11903280.002023-03-018056Budget
37533536.002025-03-018066Actual
35849759.162024-12-3080213Actual
25406155.022024-03-3180311Actual
18330172.042023-09-0180311Actual
34405485.872024-12-0180311Actual
38624356.002025-04-018046Actual
10373650.002023-01-308064Budget
10917955.002023-01-308017Actual
9617348.002022-12-308046Actual
21718201.002023-12-308073Actual
17894140.002023-09-018026Actual
8355670.002022-12-028016Actual
1719663.002022-06-018036Actual
22454369.912023-12-3080611Actual
319251373.002024-09-308067Actual
22037188.002023-12-308056Actual
24401238.002024-02-2980411Actual
13234786.002023-04-018067Actual
12511214.002023-04-018073Actual
23993353.002024-02-298046Actual
350001488.002024-12-308015Actual
12761598.002023-04-018065Actual
13627798.002023-05-018014Actual
8605480.002022-12-028066Budget
37179405.002025-03-018073Actual
36350320.002025-01-308056Actual
8745757.002022-12-028067Actual
36185977.002025-01-308065Actual
6769550.002022-11-018013Budget
181561360.202023-09-018018Actual
18898176.002023-10-018026Actual
14232315.662023-05-0180111Actual
24883687.002024-03-318065Actual
36794475.242025-01-3080611Actual
387751166.002025-04-018067Actual
10685550.002023-01-308036Budget
207441051.002023-12-028014Actual
32101349.592022-07-028018Actual
28961727.372024-07-0180612Actual
12889196.002023-04-018026Actual
10636211.002023-01-308026Actual
201891528.382023-11-018018Actual
31331722.322024-08-3180613Actual
5704380.002022-10-018063Budget
35093483.002024-12-308016Actual
10588546.002023-01-308016Actual
326322174.002024-10-318014Actual
231041039.002024-01-308017Actual
15316226.302023-06-0180411Actual
23912505.002024-02-298016Actual
2144552.892023-12-0280511Actual
330491296.002024-10-318067Actual
8275650.002022-12-028065Budget
377101349.592025-03-018028Actual
4656200.002022-09-018073Actual
43321035.952022-08-018018Actual
2141380.002022-06-018028Budget
263621046.562024-04-308068Actual
4986480.002022-09-018016Budget
18418222.042023-09-0180611Actual
29469170.002024-07-318026Actual
21957137.002023-12-308026Actual
293841118.002024-07-318065Actual
15618852.002023-07-028014Actual
28780435.872024-07-0180411Actual
32212168.852024-09-3080511Actual
25730983.002024-04-308063Actual
4381480.002022-08-018028Budget
16778827.002023-08-018065Actual
2932200.002022-07-028056Budget
5503748.062022-09-018028Actual
349072003.002024-12-308014Actual
22339356.082023-12-3080111Actual
10126560.002023-01-308013Actual
36324422.002025-01-308046Actual
1403680.002022-06-018064Actual
13956397.002023-05-018066Actual
36998803.022025-01-3080213Actual
319832182.942024-09-308018Actual
7377380.002022-11-018046Budget
325121587.002024-10-318013Actual
145541108.002023-06-018063Actual
371221287.002025-03-018063Actual
2201480.002022-06-018068Budget
3911280.002022-08-018026Budget
191021144.002023-10-018067Actual
80751100.002022-12-028014Budget
1295100.002022-06-018073Budget
114301178.002023-03-018014Actual
1446362.462023-05-0180612Actual
4767823.002022-09-018064Actual
65801288.982022-10-018018Actual
6361380.002022-10-018066Actual
36270167.002025-01-308026Actual
8873480.002022-12-028028Budget
547200.002022-05-018026Budget
1159550.002022-06-018013Budget
3318687.462022-07-028068Actual
9721480.002022-12-308066Budget
15350345.452023-06-0180611Actual
364751337.002025-01-308067Actual
10838511.002023-01-308066Actual
2885380.002022-07-028046Budget
20779669.002023-12-028064Actual
19806788.002023-11-018015Actual
330151820.002024-10-318017Actual
9473550.002022-12-308016Budget
29907512.472024-07-3180311Actual

Generated 2025-06-01 01:43:51.047 UTC