[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4194850.002022-07-128017Budget
36681320.982025-01-1080211Actual
285201143.002024-06-118067Actual
36030315.002025-01-108073Actual
29880181.612024-07-1180211Actual
33729362.002024-11-118073Actual
161561031.402023-06-128068Actual
4440740.492022-07-128068Actual
22694407.002024-01-108073Actual
347871715.002024-12-108013Actual
13431000.002022-05-128014Budget
10373650.002023-01-108064Budget
21010360.002023-11-128046Actual
98001029.002022-12-108017Actual
29228449.002024-07-118073Actual
10636211.002023-01-108026Actual
14824412.002023-05-128016Actual
16917324.002023-07-128046Actual
5376650.002022-08-128067Budget
201891528.382023-10-128018Actual
377101349.592025-02-098028Actual
10780300.002023-01-108056Actual
8684950.002022-11-128017Budget
1623550.002022-05-128016Budget
20039356.002023-10-128066Actual
35882738.112024-12-1080613Actual
354111035.952024-12-108028Actual
29852824.182024-07-1180111Actual
1216380.002022-05-128063Budget
375901646.002025-02-098017Actual
349421337.002024-12-108064Actual
135051559.002023-04-118013Actual
26422453.962024-04-1080111Actual
302621836.002024-08-118013Actual
9257882.002022-12-108064Actual
14347230.552023-04-1180611Actual
21838875.002023-12-108015Actual
8683831.002022-11-128017Actual
27546807.162024-05-1180111Actual
26007293.002024-04-108016Actual
2140675.342022-05-128028Actual
8872623.822022-11-128028Actual
17867509.002023-08-128016Actual
18898176.002023-09-118026Actual
22637966.002024-01-108063Actual
6689480.002022-09-118068Budget
303821855.002024-08-118014Actual
13421480.002023-03-128068Budget
20837803.002023-11-128015Actual
11810550.002023-02-098036Budget
26716350.382024-04-1080113Actual
58311272.002022-09-118014Actual
352901646.002024-12-108017Actual
13956397.002023-04-118066Actual
349072003.002024-12-108014Actual
39182243.322025-03-1280212Actual
25293828.372024-03-118068Actual
25433160.342024-03-1180411Actual
150561039.002023-05-128067Actual
327601277.002024-10-118065Actual
28288613.002024-06-118016Actual
5891617.002022-09-118064Actual
125591085.002023-03-128014Actual
2341349.002022-06-128063Actual
8932380.002022-11-128068Budget
35174364.002024-12-108046Actual
2202701.092022-05-128068Actual
546209.002022-04-118026Actual
28343711.002024-06-118036Actual
36794475.242025-01-1080611Actual
7423200.002022-10-128056Budget
154981797.002023-06-128013Actual
10589480.002023-01-108016Budget
263621046.562024-04-108068Actual
25173992.002024-03-118067Actual
388332129.912025-03-128018Actual
1671200.002022-05-128026Budget
296391767.002024-07-118017Actual
7810487.452022-10-128068Actual
114301178.002023-02-098014Actual
5455750.002022-08-128018Budget
11245550.002023-02-098013Budget
1647344.382023-06-1280612Actual
77011058.682022-10-128018Actual
11304380.002023-02-098063Budget
103131000.002023-01-108014Budget
25460114.592024-03-1180511Actual
21123945.002023-11-128017Actual
12621831.002023-03-128064Actual
4518531.002022-08-128013Actual
6208550.002022-09-118036Budget
337571776.002024-11-118014Actual
22394213.532023-12-1080311Actual
12762650.002023-03-128065Budget
19806788.002023-10-128015Actual
15590286.002023-06-128073Actual
47041146.002022-08-128014Actual
37533536.002025-02-098066Actual
1750572.042023-07-1280612Actual
27866360.912024-05-1180113Actual
24228779.882024-02-098028Actual
291711025.002024-07-118063Actual
3396611.002022-07-128013Actual
22988270.002024-01-108046Actual
231391134.002024-01-108067Actual
9701260.202022-04-118018Actual
23993353.002024-02-098046Actual
7015742.002022-10-128064Actual
26450190.122024-04-1080211Actual
14287228.422023-04-1180311Actual
10918850.002023-01-108017Budget
38002415.662025-02-0980112Actual
19389122.042023-09-1180511Actual
2885380.002022-06-128046Budget
27628453.962024-05-1180411Actual
27191661.002024-05-118036Actual
160361050.002023-06-128067Actual
23819779.002024-02-098015Actual
20659992.002023-11-128063Actual
7377380.002022-10-128046Budget
7154650.002022-10-128065Budget
10779280.002023-01-108056Budget
14931242.002023-05-128056Actual
8545334.002022-11-128056Actual
28927112.462024-06-1180212Actual
12620650.002023-03-128064Budget
2418159.002022-06-128073Actual
15234372.042023-05-1280111Actual
365951035.952025-01-108068Actual
10509650.002023-01-108065Budget
12889196.002023-03-128026Actual
5782200.002022-09-118073Budget
382371715.002025-03-128013Actual
19422318.852023-09-1180611Actual
15316226.302023-05-1280411Actual
4007380.002022-07-128046Budget
15911259.002023-06-128056Actual
3537200.002022-07-128073Budget
3318687.462022-06-128068Actual
20250993.522023-10-128068Actual
34405485.872024-11-1180311Actual
6302280.002022-09-118056Budget
12042848.002023-02-098017Actual
1641542.252023-06-1280112Actual
8214840.002022-11-128015Actual
20417124.172023-10-1280511Actual
4006446.002022-07-128046Actual
6031742.002022-09-118065Actual
14015945.002023-04-118017Actual
23459312.472024-01-1080611Actual
1644222.042023-06-1280212Actual
10588546.002023-01-108016Actual
33429112.462024-10-1180212Actual
10047380.002022-12-108068Budget
18006401.002023-08-128066Actual
9616380.002022-12-108046Budget
9394808.002022-12-108065Actual
20131764.002023-10-128067Actual
236061562.002024-02-098013Actual
16943211.002023-07-128056Actual
35585405.022024-12-1080411Actual
36185977.002025-01-108065Actual
643380.002022-04-118046Budget
15885299.002023-06-128046Actual
38598685.002025-03-128036Actual
17894140.002023-08-128026Actual
14314163.532023-04-1180411Actual
13923246.002023-04-118056Actual
150211323.002023-05-128017Actual
38149678.462025-02-0980213Actual
36762190.122025-01-1080511Actual
21158823.002023-11-128067Actual
7748480.002022-10-128028Budget
29968528.432024-07-1180611Actual
17716620.002023-08-128064Actual
29442515.002024-07-118016Actual
35731243.322024-12-1080212Actual
6361380.002022-09-118066Actual
29550.002022-04-118013Budget
35703597.582024-12-1080112Actual
170331146.002023-07-128017Actual
33255327.362024-10-1180211Actual
297601013.222024-07-118028Actual
2093750.002022-05-128018Budget
749487.002022-04-118066Actual
22367163.532023-12-1080211Actual
31060441.192024-08-1180411Actual
9987867.762022-12-108028Actual
24019283.002024-02-098056Actual
2014705.002022-05-128067Actual
190671189.002023-09-118017Actual
4908650.002022-08-128065Budget
276650.002022-04-118064Budget
3132668.002022-06-128067Actual
31801291.002024-09-108056Actual
15804450.002023-06-128016Actual
348221047.002024-12-108063Actual
24319274.172024-02-0980111Actual
337921159.002024-11-118064Actual
25789308.002024-04-108073Actual
327251336.002024-10-118015Actual
6907154.002022-10-128073Actual
30978713.542024-08-1180111Actual
13092468.002023-03-128066Actual
34459164.592024-11-1180511Actual
18720626.002023-09-118064Actual
2056767.782023-10-1280612Actual
32845157.002024-10-118026Actual
5177280.002022-08-128056Budget
5642531.002022-09-118013Actual
35841131.002022-07-128014Actual
27655192.252024-05-1180511Actual
10127550.002023-01-108013Budget
28780435.872024-06-1180411Actual
10978750.002023-01-108067Budget
222201375.352023-12-108018Actual
7376444.002022-10-128046Actual
15350345.452023-05-1280611Actual
13721909.002023-04-118015Actual
36243661.002025-01-108016Actual
3906278.422025-03-1280511Actual
4381480.002022-07-128028Budget
200961166.002023-10-128017Actual
24661258.002022-06-128014Actual
246361653.002024-03-118013Actual
1019380.002022-04-118028Budget
30675272.002024-08-118056Actual
12841480.002023-03-128016Budget
14851169.002023-05-128026Actual
3536173.002022-07-128073Actual
31180210.342024-08-1180212Actual
31214866.732024-08-1180612Actual
22722940.002024-01-108014Actual
596550.002022-04-118036Budget
12292611.702023-02-098068Actual
16214376.302023-06-1280111Actual
31721173.002024-09-108026Actual
33309334.812024-10-1180411Actual
19222740.492023-09-118068Actual
32131366.722024-09-1080211Actual
13421051.002022-05-128014Actual
145201396.002023-05-128013Actual
221621029.002023-12-108067Actual
34730671.442024-11-1180613Actual
5783200.002022-09-118073Actual
35120204.002024-12-108026Actual
341381767.002024-11-118017Actual
2201480.002022-05-128068Budget

Generated 2025-05-11 19:00:52.469 UTC