[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 250  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
498584.002022-05-038016Actual
160011197.002023-07-048017Actual
17301163.532023-08-0380311Actual
315081955.002024-10-028014Actual
26477223.102024-05-0280311Actual
22248716.252024-01-018028Actual
37179405.002025-03-038073Actual
12699850.002023-04-038015Budget
350001488.002025-01-018015Actual
25406155.022024-04-0280311Actual
4053265.002022-08-038056Actual
21479230.552023-12-0480611Actual
31331722.322024-09-0280613Actual
8498376.002022-12-048046Actual
80741197.002022-12-048014Actual
36243661.002025-02-018016Actual
14851169.002023-06-038026Actual
274541401.112024-06-028028Actual
125591085.002023-04-038014Actual
372072060.002025-03-038014Actual
25852861.002024-05-028064Actual
7015742.002022-11-038064Actual
19686428.002023-11-038073Actual
30708418.002024-09-028066Actual
13843131.002023-05-038026Actual
145541108.002023-06-038063Actual
1077480.002022-05-038068Budget
23459312.472024-02-0180611Actual
37500326.002025-03-038056Actual
4908650.002022-09-038065Budget
10637200.002023-02-018026Budget
384501179.002025-04-038015Actual
10048764.732023-01-018068Actual
314231025.002024-10-028063Actual
22421238.002024-01-0180411Actual
8355670.002022-12-048016Actual
6769550.002022-11-038013Budget
16214376.302023-07-0480111Actual
3783650.002022-08-038065Budget
3459382.002022-08-038063Actual
6828480.002022-11-038063Budget
297322151.122024-08-028018Actual
31480398.002024-10-028073Actual
36653907.162025-02-0180111Actual
18601935.002023-10-038063Actual
23317285.872024-02-0180111Actual
7280280.002022-11-038026Budget
11245550.002023-03-038013Budget
16622445.002023-08-038073Actual
17894140.002023-09-038026Actual
28315158.002024-07-038026Actual
23698201.002024-03-028073Actual
642393.002022-05-038046Actual
9256750.002023-01-018064Budget
24671000.002022-07-048014Budget
35558414.602025-01-0180311Actual
36324422.002025-02-018046Actual
20779669.002023-12-048064Actual
19335101.822023-10-0380311Actual
2452041.192024-03-0280112Actual
34081426.002024-12-038066Actual
17774644.002023-09-038015Actual
24374164.592024-03-0280311Actual
8451550.002022-12-048036Budget
7622865.002022-11-038067Actual
5970850.002022-10-038015Budget
246711029.002024-04-028063Actual
4657200.002022-09-038073Budget
382371715.002025-04-038013Actual
8402259.002022-12-048026Actual
28369408.002024-07-038046Actual
34493746.522024-12-0380611Actual
8276668.002022-12-048065Actual
11382200.002023-03-038073Budget
27808939.072024-06-0280612Actual
222201375.352024-01-018018Actual
26716350.382024-05-0280113Actual
22070405.002024-01-018066Actual
8605480.002022-12-048066Budget
263012382.942024-05-028018Actual
596550.002022-05-038036Budget
37474445.002025-03-038046Actual
216611060.002024-01-018063Actual
25789308.002024-05-028073Actual
10127550.002023-02-018013Budget
347871715.002025-01-018013Actual
1632360.332023-07-0480511Actual
175971108.002023-09-038063Actual
19841623.002023-11-038065Actual
19954495.002023-11-038036Actual
35822369.682025-01-0180113Actual
30088790.142024-08-0280612Actual
7483397.002022-11-038066Actual
971750.002022-05-038018Budget
252311698.082024-04-028018Actual
10186380.002023-02-018063Budget
58301100.002022-10-038014Budget
14347230.552023-05-0380611Actual
24848673.002024-04-028015Actual
38149678.462025-03-0380213Actual
282301192.002024-07-038065Actual
2201480.002022-06-038068Budget
13093480.002023-04-038066Budget
14905283.002023-06-038046Actual
33309334.812024-11-0280411Actual
10187393.002023-02-018063Actual
17154598.062023-08-038028Actual
29582483.002024-08-028066Actual
2202701.092022-06-038068Actual
34378183.742024-12-0380211Actual
1644222.042023-07-0480212Actual
12985480.002023-04-038046Budget
24319274.172024-03-0280111Actual
9070403.002023-01-018063Actual
23761737.002024-03-028064Actual
9521225.002023-01-018026Actual
21010360.002023-12-048046Actual
6581750.002022-10-038018Budget
110571375.352023-02-018018Actual
1443222.042023-05-0380212Actual
28753409.282024-07-0380311Actual
4519550.002022-09-038013Budget
20250993.522023-11-038068Actual
3396611.002022-08-038013Actual
31272387.222024-09-0280113Actual
13421051.002022-06-038014Actual
35035946.002025-01-018065Actual
8825750.002022-12-048018Budget
5891617.002022-10-038064Actual
276650.002022-05-038064Budget
15804450.002023-07-048016Actual
34432430.552024-12-0380411Actual
5376650.002022-09-038067Budget
20984524.002023-12-048036Actual
12370550.002023-04-038013Budget
2056767.782023-11-0380612Actual
191601925.362023-10-038018Actual
11962444.002023-03-038066Actual
3863480.002022-08-038016Budget
34551519.922024-12-0380112Actual
2653145.442024-05-0280511Actual
9616380.002023-01-018046Budget
388332129.912025-04-038018Actual
1750572.042023-08-0380612Actual
15590286.002023-07-048073Actual
2603497.002024-05-028026Actual
320111158.682024-10-028028Actual
2837683.002022-07-048036Actual
3070950.002022-07-048017Budget
10589480.002023-02-018016Budget
1158624.002022-06-038013Actual
33672992.002024-12-038063Actual
33255327.362024-11-0280211Actual
7153720.002022-11-038065Actual
27655192.252024-06-0280511Actual
6360480.002022-10-038066Budget
38981339.062025-04-0380211Actual
1953851.822023-10-0380612Actual

Generated 2025-06-02 11:26:52.002 UTC