[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12985480.002023-03-318046Budget
25460114.592024-03-3080511Actual
6502793.002022-09-308067Actual
21930365.002023-12-298016Actual
28428484.002024-06-308066Actual
387751166.002025-03-318067Actual
263012382.942024-04-298018Actual
36030315.002025-01-298073Actual
37533536.002025-02-288066Actual
34432430.552024-11-3080411Actual
242611031.402024-02-288068Actual
352901646.002024-12-298017Actual
28395320.002024-06-308056Actual
75621155.002022-10-318017Actual
21036265.002023-12-018056Actual
26062445.002024-04-298036Actual
9799950.002022-12-298017Budget
25730983.002024-04-298063Actual
1954950.002022-05-318017Budget
29880181.612024-07-3080211Actual
196291051.002023-10-318063Actual
9336650.002022-12-298015Budget
11572850.002023-02-288015Budget
133131360.202023-03-318018Actual
10977823.002023-01-298067Actual
80751100.002022-12-018014Budget
27243232.002024-05-308056Actual
98001029.002022-12-298017Actual
212161785.962023-12-018018Actual
28075410.002024-06-308073Actual
10589480.002023-01-298016Budget
7483397.002022-10-318066Actual
39096652.902025-03-3180611Actual
280181136.002024-06-308063Actual
190671189.002023-09-308017Actual
38981339.062025-03-3180211Actual
13361380.002023-03-318028Budget
6439850.002022-09-308017Budget
285782482.952024-06-308018Actual
13421051.002022-05-318014Actual
4194850.002022-07-318017Budget
29550.002022-04-308013Budget
17274115.652023-07-3180211Actual
14766579.002023-05-318065Actual
28343711.002024-06-308036Actual
32158427.362024-09-2980311Actual
29852824.182024-07-3080111Actual
1482850.002022-05-318015Budget
35645555.022024-12-2980611Actual
10264162.002023-01-298073Actual
6111487.002022-09-308016Actual
12370550.002023-03-318013Budget
154981797.002023-07-018013Actual
372421386.002025-02-288064Actual
22849638.002024-01-298065Actual
32818636.002024-10-308016Actual
2419100.002022-07-018073Budget
360921310.002025-01-298064Actual
10636211.002023-01-298026Actual
12937621.002023-03-318036Actual
13756567.002023-04-308065Actual
12230458.672023-02-288028Actual
354451210.192024-12-298068Actual
331691210.192024-10-308068Actual
18720626.002023-09-308064Actual
5970850.002022-09-308015Budget
302971103.002024-08-308063Actual
91971155.002022-12-298014Actual
34671722.322024-11-3080113Actual
140501039.002023-04-308067Actual
23317285.872024-01-2980111Actual
11244710.002023-02-288013Actual
418668.002022-04-308065Actual
8745757.002022-12-018067Actual
31299715.302024-08-3080213Actual
25351395.452024-03-3080111Actual
33227855.032024-10-3080111Actual
8872623.822022-12-018028Actual
7888550.002022-12-018013Budget
38861869.282025-03-318028Actual
9987867.762022-12-298028Actual
1813202.002022-05-318056Actual
36998803.022025-01-2980213Actual
2932200.002022-07-018056Budget
16565997.002023-07-318063Actual
9394808.002022-12-298065Actual
263291069.282024-04-298028Actual
12762650.002023-03-318065Budget
7280280.002022-10-318026Budget
9721480.002022-12-298066Budget
20929381.002023-12-018016Actual
23225675.342024-01-298028Actual
4253650.002022-07-318067Budget
24661258.002022-07-018014Actual
103131000.002023-01-298014Budget
365951035.952025-01-298068Actual
9070403.002022-12-298063Actual
10839480.002023-01-298066Budget
27689555.022024-05-3080611Actual
28780435.872024-06-3080411Actual
7423200.002022-10-318056Budget
2665866.722024-04-2980612Actual
114311000.002023-02-288014Budget
5316850.002022-08-318017Budget
7232620.002022-10-318016Actual
3862595.002022-07-318016Actual
1750572.042023-07-3180612Actual
33729362.002024-11-308073Actual
3536173.002022-07-318073Actual
27655192.252024-05-3080511Actual
6031742.002022-09-308065Actual
11104649.582023-01-298028Actual
8275650.002022-12-018065Budget
22394213.532023-12-2980311Actual
4381480.002022-07-318028Budget
279261106.542024-05-3080613Actual
32604520.002024-10-308073Actual
18418222.042023-08-3180611Actual
5131310.002022-08-318046Actual
24347115.652024-02-2880211Actual
36735369.912025-01-2980411Actual
10978750.002023-01-298067Budget
8213650.002022-12-018015Budget
35882738.112024-12-2980613Actual
35841131.002022-07-318014Actual
5035280.002022-08-318026Budget
1847649.702023-08-3180112Actual
5782200.002022-09-308073Budget
21780497.002023-12-298064Actual
293841118.002024-07-308065Actual
5376650.002022-08-318067Budget
6769550.002022-10-318013Budget
30568557.002024-08-308016Actual
201891528.382023-10-318018Actual
28586.002022-04-308013Actual
18275299.702023-08-3180111Actual
15885299.002023-07-018046Actual
9663198.002022-12-298056Actual
313881802.002024-09-298013Actual
277749.002022-04-308064Actual
4115601.002022-07-318066Actual
19748535.002023-10-318064Actual
5705375.002022-09-308063Actual
21718201.002023-12-298073Actual
3070950.002022-07-018017Budget
330151820.002024-10-308017Actual
168143.002022-04-308073Actual
6828480.002022-10-318063Budget
30978713.542024-08-3080111Actual
11856401.002023-02-288046Actual
4987511.002022-08-318016Actual
39035564.602025-03-3180411Actual
14905283.002023-05-318046Actual
28961727.372024-06-3080612Actual
2837683.002022-07-018036Actual
381801183.732025-02-2880613Actual
58301100.002022-09-308014Budget
33309334.812024-10-3080411Actual
5084550.002022-08-318036Budget
11633650.002023-02-288065Budget
15911259.002023-07-018056Actual
18098756.002023-08-318067Actual
290461073.202024-06-3080213Actual
39216939.072025-03-3180612Actual
16863128.002023-07-318026Actual
28315158.002024-06-308026Actual
3783650.002022-07-318065Budget
38122531.092025-02-2880113Actual
22962492.002024-01-298036Actual
1540834.802023-05-3180112Actual
690200.002022-04-308056Budget
17809772.002023-08-318065Actual
216611060.002023-12-298063Actual
417650.002022-04-308065Budget
7949480.002022-12-018063Budget
13956397.002023-04-308066Actual
7424188.002022-10-318056Actual
281371159.002024-06-308064Actual
27488955.642024-05-308068Actual
6581750.002022-09-308018Budget
8746750.002022-12-018067Budget
2452041.192024-02-2880112Actual
135051559.002023-04-308013Actual
34551519.922024-11-3080112Actual
1719663.002022-05-318036Actual
35531359.282024-12-2980211Actual
377101349.592025-02-288028Actual
8134750.002022-12-018064Budget
3318687.462022-07-018068Actual
19188898.072023-09-308028Actual
6629623.822022-09-308028Actual
18778638.002023-09-308015Actual
25048164.002024-03-308056Actual
35148600.002024-12-298036Actual
16296219.912023-07-0180411Actual
23641869.002024-02-288063Actual
77011058.682022-10-318018Actual
1850970.972023-08-3180612Actual
38064983.762025-02-2880612Actual
30623570.002024-08-308036Actual
29228449.002024-07-308073Actual
10918850.002023-01-298017Budget
1830360.332023-08-3180211Actual
12888200.002023-03-318026Budget
65801288.982022-09-308018Actual
27775118.852024-05-3080212Actual
373351155.002025-02-288065Actual
499550.002022-04-308016Budget
30173796.002024-07-3080213Actual
31272387.222024-08-3080113Actual
1216380.002022-05-318063Budget
1622519.002022-05-318016Actual
2342661.402024-01-2980511Actual
151141751.112023-05-318018Actual
1544617.002022-05-318065Actual
9720430.002022-12-298066Actual
18813827.002023-09-308065Actual
38598685.002025-03-318036Actual
297941169.282024-07-308068Actual
12511214.002023-03-318073Actual
91961100.002022-12-298014Budget
9071480.002022-12-298063Budget
4114480.002022-07-318066Budget
22757571.002024-01-298064Actual
21746917.002023-12-298014Actual
21838875.002023-12-298015Actual
302621836.002024-08-308013Actual
10265200.002023-01-298073Budget
1747423.102023-07-3180212Actual
5502480.002022-08-318028Budget
2603497.002024-04-298026Actual
291361733.002024-07-308013Actual
370871906.002025-02-288013Actual
30026547.582024-07-3080112Actual
21985533.002023-12-298036Actual
36913683.752025-01-2980612Actual
13897331.002023-04-308046Actual
28927112.462024-06-3080212Actual
498584.002022-04-308016Actual
7809380.002022-10-318068Budget

Generated 2025-05-30 13:24:57.397 UTC