[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 250  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14811039.002022-05-298015Actual
364751337.002025-01-278067Actual
4846850.002022-08-298015Budget
25460114.592024-03-2880511Actual
4578380.002022-08-298063Budget
342312110.212024-11-288018Actual
7280280.002022-10-298026Budget
7233550.002022-10-298016Budget
3791179.482025-02-2680511Actual
20779669.002023-11-298064Actual
24319274.172024-02-2680111Actual
37533536.002025-02-268066Actual
237261024.002024-02-268014Actual
2202701.092022-05-298068Actual
1875405.002022-05-298066Actual
10589480.002023-01-278016Budget
22694407.002024-01-278073Actual
26422453.962024-04-2780111Actual
39096652.902025-03-2980611Actual
2884446.002022-06-298046Actual
35703597.582024-12-2780112Actual
1159550.002022-05-298013Budget
279831784.002024-06-288013Actual
14964360.002023-05-298066Actual
24228779.882024-02-268028Actual
286061058.682024-06-288028Actual
221621029.002023-12-278067Actual
10509650.002023-01-278065Budget
24941361.002024-03-288016Actual
47051100.002022-08-298014Budget
27243232.002024-05-288056Actual
354111035.952024-12-278028Actual
35035946.002024-12-278065Actual
1544617.002022-05-298065Actual
30354417.002024-08-288073Actual
14905283.002023-05-298046Actual
364401856.002025-01-278017Actual
145201396.002023-05-298013Actual
8275650.002022-11-298065Budget
24728199.002024-03-288073Actual
7232620.002022-10-298016Actual
12182750.002023-02-268018Budget
7094705.002022-10-298015Actual
25351395.452024-03-2880111Actual
12699850.002023-03-298015Budget
29019553.892024-06-2880113Actual
30978713.542024-08-2880111Actual
292561795.002024-07-288014Actual
12841480.002023-03-298016Budget
6581750.002022-09-288018Budget
19926167.002023-10-298026Actual
23854730.002024-02-268065Actual
35093483.002024-12-278016Actual
7153720.002022-10-298065Actual
18871357.002023-09-288016Actual
21746917.002023-12-278014Actual
286401025.342024-06-288068Actual
2281550.002022-06-298013Budget
231971346.562024-01-278018Actual
9071480.002022-12-278063Budget
20837803.002023-11-298015Actual
12041850.002023-02-268017Budget
6111487.002022-09-288016Actual
27866360.912024-05-2880113Actual
5890650.002022-09-288064Budget
30595262.002024-08-288026Actual
12620650.002023-03-298064Budget
11903280.002023-02-268056Budget
31775368.002024-09-278046Actual
13422843.522023-03-298068Actual
36880109.272025-01-2780212Actual
27488955.642024-05-288068Actual
6159280.002022-09-288026Budget
27689555.022024-05-2880611Actual
1446362.462023-04-2880612Actual
28841475.242024-06-2880611Actual
1838451.822023-08-2980511Actual
23014291.002024-01-278056Actual
263291069.282024-04-278028Actual
4380811.702022-07-298028Actual
231041039.002024-01-278017Actual
31801291.002024-09-278056Actual
36653907.162025-01-2780111Actual
6628480.002022-09-288028Budget
370871906.002025-02-268013Actual
17974169.002023-08-298056Actual
24790497.002024-03-288064Actual
9701260.202022-04-288018Actual
6254380.002022-09-288046Budget
9149109.002022-12-278073Actual
145541108.002023-05-298063Actual
276650.002022-04-288064Budget
9521225.002022-12-278026Actual
33429112.462024-10-2880212Actual
36030315.002025-01-278073Actual
829859.002022-04-288017Actual
11963480.002023-02-268066Budget
13171850.002023-03-298017Budget
4845924.002022-08-298015Actual
36708419.922025-01-2780311Actual
2050934.802023-10-2980112Actual
13233750.002023-03-298067Budget
8403280.002022-11-298026Budget
10373650.002023-01-278064Budget
4908650.002022-08-298065Budget
16778827.002023-07-298065Actual
32845157.002024-10-288026Actual
35558414.602024-12-2780311Actual
27574273.102024-05-2880211Actual
175621780.002023-08-298013Actual
9860750.002022-12-278067Budget
114301178.002023-02-268014Actual
19954495.002023-10-298036Actual
30205715.302024-07-2880613Actual
12938550.002023-03-298036Budget
7154650.002022-10-298065Budget
28780435.872024-06-2880411Actual
7700750.002022-10-298018Budget
11492798.002023-02-268064Actual
37802649.712025-02-2680111Actual
12103661.002023-02-268067Actual
9393650.002022-12-278065Budget
1830360.332023-08-2980211Actual
352901646.002024-12-278017Actual
361501431.002025-01-278015Actual
338841240.002024-11-288065Actual
2093750.002022-05-298018Budget
4007380.002022-07-298046Budget
24142888.002024-02-268067Actual
35849759.162024-12-2780213Actual
11244710.002023-02-268013Actual
10452850.002023-01-278015Budget
15533945.002023-06-298063Actual
2740492.002022-06-298016Actual
38624356.002025-03-298046Actual
5643550.002022-09-288013Budget
80751100.002022-11-298014Budget
35503707.162024-12-2780111Actual
17894140.002023-08-298026Actual
24883687.002024-03-288065Actual
890676.002022-04-288067Actual
32925232.002024-10-288056Actual
9520280.002022-12-278026Budget
10838511.002023-01-278066Actual
13627798.002023-04-288014Actual
8402259.002022-11-298026Actual
37393543.002025-02-268016Actual
365951035.952025-01-278068Actual
19010421.002023-09-288066Actual
24462365.662024-02-2680611Actual
18330172.042023-08-2980311Actual
168143.002022-04-288073Actual
7948416.002022-11-298063Actual
14731875.002023-05-298015Actual
337571776.002024-11-288014Actual
9859636.002022-12-278067Actual
140501039.002023-04-288067Actual
22815814.002024-01-278015Actual
36350320.002025-01-278056Actual
3132668.002022-06-298067Actual
12888200.002023-03-298026Budget
75621155.002022-10-298017Actual
22757571.002024-01-278064Actual
304171405.002024-08-288064Actual
29549266.002024-07-288056Actual
377101349.592025-02-268028Actual
19714921.002023-10-298014Actual
129499.002022-05-298073Actual
6110480.002022-09-288016Budget
29469170.002024-07-288026Actual

Generated 2025-05-28 21:22:54.379 UTC