[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 500  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37179405.002025-03-068073Actual
1158624.002022-06-068013Actual
5178289.002022-09-068056Actual
4986480.002022-09-068016Budget
21718201.002024-01-048073Actual
23761737.002024-03-058064Actual
14232315.662023-05-0680111Actual
384851301.002025-04-068065Actual
10452850.002023-02-048015Budget
32873608.002024-11-058036Actual
2093750.002022-06-068018Budget
890676.002022-05-068067Actual
221271062.002024-01-048017Actual
32899428.002024-11-058046Actual
28698824.182024-07-0680111Actual
168143.002022-05-068073Actual
28395320.002024-07-068056Actual
377441323.832025-03-068068Actual
13172806.002023-04-068017Actual
1719663.002022-06-068036Actual
14015945.002023-05-068017Actual
7232620.002022-11-068016Actual
20131764.002023-11-068067Actual
3259380.002022-07-078028Budget
33729362.002024-12-068073Actual
29523400.002024-08-058046Actual
15859509.002023-07-078036Actual
9011578.002023-01-048013Actual
19188898.072023-10-068028Actual
2665866.722024-05-0580612Actual
36971745.132025-02-0480113Actual
889650.002022-05-068067Budget
7482480.002022-11-068066Budget
8134750.002022-12-078064Budget
5131310.002022-09-068046Actual
141101504.142023-05-068018Actual
13843131.002023-05-068026Actual
13093480.002023-04-068066Budget
290461073.202024-07-0680213Actual
20250993.522023-11-068068Actual
13431000.002022-06-068014Budget
18184623.822023-09-068028Actual
18898176.002023-10-068026Actual
15885299.002023-07-078046Actual
29469170.002024-08-058026Actual
273681269.002024-06-058067Actual
23225675.342024-02-048028Actual
110571375.352023-02-048018Actual
16917324.002023-08-068046Actual
4381480.002022-08-068028Budget
387751166.002025-04-068067Actual
6158254.002022-10-068026Actual
33997666.002024-12-068036Actual
1750572.042023-08-0680612Actual
133131360.202023-04-068018Actual
6111487.002022-10-068016Actual
29582483.002024-08-058066Actual
29019553.892024-07-0680113Actual
88380.002022-05-068063Budget
34730671.442024-12-0680613Actual
3911280.002022-08-068026Budget
12433356.002023-04-068063Actual
24228779.882024-03-058028Actual
91971155.002023-01-048014Actual
336371587.002024-12-068013Actual
18778638.002023-10-068015Actual
4115601.002022-08-068066Actual
16863128.002023-08-068026Actual
32395608.282024-10-0580113Actual
4440740.492022-08-068068Actual
372072060.002025-03-068014Actual
13421051.002022-06-068014Actual
28343711.002024-07-068036Actual
2251222.042024-01-0480112Actual
279261106.542024-06-0580613Actual
18330172.042023-09-0680311Actual
387401780.002025-04-068017Actual
37533536.002025-03-068066Actual
23698201.002024-03-058073Actual
16622445.002023-08-068073Actual
337571776.002024-12-068014Actual
11304380.002023-03-068063Budget
21364160.342023-12-0780211Actual
12041850.002023-03-068017Budget
262411171.002024-05-058067Actual
21930365.002024-01-048016Actual
16122740.492023-07-078028Actual
5177280.002022-09-068056Budget
377101349.592025-03-068028Actual
31775368.002024-10-058046Actual
14766579.002023-06-068065Actual
6690669.282022-10-068068Actual
32303564.602024-10-0580112Actual
365332428.402025-02-048018Actual
29968528.432024-08-0580611Actual
7561950.002022-11-068017Budget
417650.002022-05-068065Budget
320111158.682024-10-058028Actual
6208550.002022-10-068036Budget
9071480.002023-01-048063Budget
3070950.002022-07-078017Budget
2740492.002022-07-078016Actual
226021590.002024-02-048013Actual
38122531.092025-03-0680113Actual
326671323.002024-11-058064Actual
22011346.002024-01-048046Actual
2201480.002022-06-068068Budget
3397550.002022-08-068013Budget
69551100.002022-11-068014Budget
1019380.002022-05-068028Budget
2454711.402024-03-0580212Actual
2140675.342022-06-068028Actual
180631201.002023-09-068017Actual
1954950.002022-06-068017Budget
2931270.002022-07-078056Actual
595602.002022-05-068036Actual
26450190.122024-05-0580211Actual
9257882.002023-01-048064Actual
35703597.582025-01-0480112Actual
4766650.002022-09-068064Budget
32925232.002024-11-058056Actual
21985533.002024-01-048036Actual
354451210.192025-01-048068Actual
17389352.892023-08-0680611Actual
1847649.702023-09-0680112Actual
15944356.002023-07-078066Actual
15711680.002023-07-078015Actual
26007293.002024-05-058016Actual
10048764.732023-01-048068Actual
320451196.562024-10-058068Actual
22339356.082024-01-0480111Actual
8027100.002022-12-078073Budget
37857532.682025-03-0680311Actual
21957137.002024-01-048026Actual
1159550.002022-06-068013Budget
8546200.002022-12-078056Budget
2555133.742024-04-0580112Actual
1950723.102023-10-0680212Actual
31094585.882024-09-0580611Actual
121831170.802023-03-068018Actual
359391488.002025-02-048013Actual
11571898.002023-03-068015Actual
2837683.002022-07-078036Actual
21244860.192023-12-078028Actual
3647720.002022-08-068064Actual
65801288.982022-10-068018Actual
36561982.922025-02-048028Actual
216611060.002024-01-048063Actual
21872592.002024-01-048065Actual
338841240.002024-12-068065Actual
77011058.682022-11-068018Actual
17894140.002023-09-068026Actual
2281550.002022-07-078013Budget
268331575.002024-06-058013Actual
34405485.872024-12-0680311Actual
1624251.822023-07-0780211Actual
6829454.002022-11-068063Actual
338501217.002024-12-068015Actual
31721173.002024-10-058026Actual
22248716.252024-01-048028Actual
10978750.002023-02-048067Budget
64401155.002022-10-068017Actual
5704380.002022-10-068063Budget
37944580.562025-03-0680611Actual
11305412.002023-03-068063Actual
14905283.002023-06-068046Actual
5782200.002022-10-068073Budget
27243232.002024-06-058056Actual
165301622.002023-08-068013Actual
10589480.002023-02-048016Budget
10733515.002023-02-048046Actual
2342661.402024-02-0480511Actual
2013650.002022-06-068067Budget
11904207.002023-03-068056Actual
5783200.002022-10-068073Actual
360921310.002025-02-048064Actual
3561284.802025-01-0480511Actual
22907400.002024-02-048016Actual
25947901.002024-05-058065Actual
23854730.002024-03-058065Actual
376241348.002025-03-068067Actual
690200.002022-05-068056Budget
3258511.702022-07-078028Actual
331691210.192024-11-058068Actual
35822369.682025-01-0480113Actual
282301192.002024-07-068065Actual
19899421.002023-11-068016Actual
1930861.402023-10-0680211Actual
4114480.002022-08-068066Budget
32158427.362024-10-0580311Actual
13627798.002023-05-068014Actual
330151820.002024-11-058017Actual
33942606.002024-12-068016Actual
1838451.822023-09-0680511Actual
315081955.002024-10-058014Actual
2884446.002022-07-078046Actual
34350950.782024-12-0680111Actual
17301163.532023-08-0680311Actual
33429112.462024-11-0580212Actual
16685583.002023-08-068064Actual
256951418.002024-05-058013Actual
9859636.002023-01-048067Actual
11761300.002023-03-068026Actual
200961166.002023-11-068017Actual
17682834.002023-09-068014Actual
2341349.002022-07-078063Actual
19389122.042023-10-0680511Actual
38002415.662025-03-0680112Actual
23014291.002024-02-048056Actual
14138623.822023-05-068028Actual
19841623.002023-11-068065Actual
8605480.002022-12-078066Budget
1670219.002022-06-068026Actual
191601925.362023-10-068018Actual
364401856.002025-02-048017Actual
17867509.002023-09-068016Actual
222201375.352024-01-048018Actual
11056750.002023-02-048018Budget
8683831.002022-12-078017Actual
11165669.282023-02-048068Actual
361501431.002025-02-048015Actual
498584.002022-05-068016Actual
25081436.002024-04-058066Actual
201891528.382023-11-068018Actual
1482850.002022-06-068015Budget
27488955.642024-06-058068Actual
30708418.002024-09-058066Actual
22757571.002024-02-048064Actual
3396611.002022-08-068013Actual
29549266.002024-08-058056Actual
13816476.002023-05-068016Actual
7015742.002022-11-068064Actual
14811039.002022-06-068015Actual
31801291.002024-10-058056Actual
11857480.002023-03-068046Budget
2457952.892024-03-0580612Actual
17154598.062023-08-068028Actual
39216939.072025-04-0680612Actual
16891497.002023-08-068036Actual
22454369.912024-01-0480611Actual
20984524.002023-12-078036Actual
5084550.002022-09-068036Budget
16296219.912023-07-0780411Actual

Generated 2025-06-05 17:10:48.863 UTC