[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32455678.462024-09-2880613Actual
22037188.002023-12-288056Actual
129499.002022-05-308073Actual
5970850.002022-09-298015Budget
372421386.002025-02-278064Actual
1077480.002022-04-298068Budget
35764983.762024-12-2880612Actual
185661848.002023-09-298013Actual
98001029.002022-12-288017Actual
14232315.662023-04-2980111Actual
5130380.002022-08-308046Budget
24019283.002024-02-278056Actual
2537958.212024-03-2980211Actual
21123945.002023-11-308017Actual
9473550.002022-12-288016Budget
8275650.002022-11-308065Budget
11963480.002023-02-278066Budget
330491296.002024-10-298067Actual
365951035.952025-01-288068Actual
1217454.002022-05-308063Actual
27217471.002024-05-298046Actual
267431004.782024-04-2880213Actual
2280618.002022-06-308013Actual
17716620.002023-08-308064Actual
14811039.002022-05-308015Actual
29497679.002024-07-298036Actual
2419100.002022-06-308073Budget
6207655.002022-09-298036Actual
8451550.002022-11-308036Budget
3318687.462022-06-308068Actual
7233550.002022-10-308016Budget
304751243.002024-08-298015Actual
4381480.002022-07-308028Budget
364401856.002025-01-288017Actual
11809648.002023-02-278036Actual
21930365.002023-12-288016Actual
145201396.002023-05-308013Actual
15653638.002023-06-308064Actual
28698824.182024-06-2980111Actual
9148100.002022-12-288073Budget
38624356.002025-03-308046Actual
24051321.002024-02-278066Actual
21036265.002023-11-308056Actual
14673553.002023-05-308064Actual
15234372.042023-05-3080111Actual
200961166.002023-10-308017Actual
4380811.702022-07-308028Actual
2555133.742024-03-2980112Actual
32422985.482024-09-2880213Actual
2662890.002022-06-308065Actual
24848673.002024-03-298015Actual
3259380.002022-06-308028Budget
27191661.002024-05-298036Actual
11810550.002023-02-278036Budget
292911062.002024-07-298064Actual
14879495.002023-05-308036Actual
9472632.002022-12-288016Actual
336371587.002024-11-298013Actual
12938550.002023-03-308036Budget
16836499.002023-07-308016Actual
22454369.912023-12-2880611Actual
8931478.362022-11-308068Actual
23819779.002024-02-278015Actual
4656200.002022-08-308073Actual
16622445.002023-07-308073Actual
13361380.002023-03-308028Budget
32845157.002024-10-298026Actual
269531757.002024-05-298014Actual
24401238.002024-02-2780411Actual
28899610.342024-06-2980112Actual
291711025.002024-07-298063Actual
6690669.282022-09-298068Actual
11056750.002023-01-288018Budget
64401155.002022-09-298017Actual
279831784.002024-06-298013Actual
37420186.002025-02-278026Actual
5705375.002022-09-298063Actual
37802649.712025-02-2780111Actual
1622519.002022-05-308016Actual
30886955.642024-08-298028Actual
35822369.682024-12-2880113Actual
10372623.002023-01-288064Actual
2837683.002022-06-308036Actual
4986480.002022-08-308016Budget
8135779.002022-11-308064Actual
246711029.002024-03-298063Actual
27747636.942024-05-2980112Actual
114301178.002023-02-278014Actual
29442515.002024-07-298016Actual
6689480.002022-09-298068Budget
1954950.002022-05-308017Budget
2050934.802023-10-3080112Actual
373001389.002025-02-278015Actual
33521597.752024-10-2980113Actual
10588546.002023-01-288016Actual
5642531.002022-09-298013Actual
9010550.002022-12-288013Budget
5782200.002022-09-298073Budget
6907154.002022-10-308073Actual
305101081.002024-08-298065Actual
25852861.002024-04-288064Actual
36762190.122025-01-2880511Actual
24671000.002022-06-308014Budget
160011197.002023-06-308017Actual
2653145.442024-04-2880511Actual
6361380.002022-09-298066Actual
1670219.002022-05-308026Actual
1874480.002022-05-308066Budget
35233470.002024-12-288066Actual
1544617.002022-05-308065Actual
27546807.162024-05-2980111Actual
3906278.422025-03-3080511Actual
8872623.822022-11-308028Actual
11493650.002023-02-278064Budget
304171405.002024-08-298064Actual
27689555.022024-05-2980611Actual
9720430.002022-12-288066Actual
26422453.962024-04-2880111Actual
8684950.002022-11-308017Budget
33997666.002024-11-298036Actual
2340380.002022-06-308063Budget
26147288.002024-04-288066Actual
29934458.212024-07-2980411Actual
30978713.542024-08-2980111Actual
12762650.002023-03-308065Budget
25259811.702024-03-298028Actual
1446362.462023-04-2980612Actual
6502793.002022-09-298067Actual
15533945.002023-06-308063Actual
37944580.562025-02-2780611Actual
35503707.162024-12-2880111Actual
285782482.952024-06-298018Actual
10047380.002022-12-288068Budget
206241653.002023-11-308013Actual
3211750.002022-06-308018Budget
242001417.772024-02-278018Actual
36561982.922025-01-288028Actual
36913683.752025-01-2880612Actual
383572034.002025-03-308014Actual
1402650.002022-05-308064Budget
20217860.192023-10-308028Actual
16743848.002023-07-308015Actual
14347230.552023-04-2980611Actual
25351395.452024-03-2980111Actual
7483397.002022-10-308066Actual
8746750.002022-11-308067Budget
22394213.532023-12-2880311Actual
22815814.002024-01-288015Actual
20921210.192022-05-308018Actual
8546200.002022-11-308056Budget
2171000.002022-04-298014Budget
5890650.002022-09-298064Budget
277749.002022-04-298064Actual
319251373.002024-09-288067Actual
6255506.002022-09-298046Actual
26088259.002024-04-288046Actual
9335772.002022-12-288015Actual
1159550.002022-05-308013Budget
2144552.892023-11-3080511Actual
161561031.402023-06-308068Actual
393011013.552025-03-3080213Actual
33942606.002024-11-298016Actual
5563643.522022-08-308068Actual
5891617.002022-09-298064Actual
3910287.002022-07-308026Actual
22421238.002023-12-2880411Actual
308001260.002024-08-298067Actual
19686428.002023-10-308073Actual
8745757.002022-11-308067Actual
20779669.002023-11-308064Actual
297941169.282024-07-298068Actual
7376444.002022-10-308046Actual
348221047.002024-12-288063Actual
2524650.002022-06-308064Budget
125581000.002023-03-308014Budget
3537200.002022-07-308073Budget
4193756.002022-07-308017Actual
13627798.002023-04-298014Actual
2281550.002022-06-308013Budget
11760200.002023-02-278026Budget
326671323.002024-10-298064Actual
150211323.002023-05-308017Actual
3070950.002022-06-308017Budget
21780497.002023-12-288064Actual
18898176.002023-09-298026Actual
19841623.002023-10-308065Actual
1850970.972023-08-3080612Actual
8276668.002022-11-308065Actual
32303564.602024-09-2880112Actual
7154650.002022-10-308065Budget
1767380.002022-05-308046Budget
34493746.522024-11-2980611Actual
135401143.002023-04-298063Actual
17922561.002023-08-308036Actual
23698201.002024-02-278073Actual
43321035.952022-07-308018Actual
263291069.282024-04-288028Actual
7482480.002022-10-308066Budget
23047425.002024-01-288066Actual
77011058.682022-10-308018Actual
1830360.332023-08-3080211Actual
69551100.002022-10-308014Budget
10589480.002023-01-288016Budget
20984524.002023-11-308036Actual
1953888.002022-05-308017Actual
212161785.962023-11-308018Actual
25022291.002024-03-298046Actual
154981797.002023-06-308013Actual
7809380.002022-10-308068Budget
23761737.002024-02-278064Actual
19926167.002023-10-308026Actual
10733515.002023-01-288046Actual
6254380.002022-09-298046Budget
17154598.062023-07-308028Actual
11712480.002023-02-278016Budget
13871406.002023-04-298036Actual
22722940.002024-01-288014Actual
8873480.002022-11-308028Budget
1632360.332023-06-3080511Actual
13234786.002023-03-308067Actual
22248716.252023-12-288028Actual
38030106.082025-02-2780212Actual
285201143.002024-06-298067Actual
17948259.002023-08-308046Actual
6501650.002022-09-298067Budget
33429112.462024-10-2980212Actual
11713556.002023-02-278016Actual
354451210.192024-12-288068Actual
11962444.002023-02-278066Actual
36185977.002025-01-288065Actual
22011346.002023-12-288046Actual
5315789.002022-08-308017Actual
3459382.002022-07-308063Actual
33401460.342024-10-2980112Actual
32185475.242024-09-2880411Actual
2457952.892024-02-2780612Actual
33672992.002024-11-298063Actual
316361229.002024-09-288065Actual
28288613.002024-06-298016Actual
268681252.002024-05-298063Actual
357806.002022-04-298015Actual
37030722.322025-01-2880613Actual
6032650.002022-09-298065Budget
10187393.002023-01-288063Actual
25048164.002024-03-298056Actual
8545334.002022-11-308056Actual
15804450.002023-06-308016Actual
1953851.822023-09-2980612Actual
4254757.002022-07-308067Actual
12699850.002023-03-308015Budget
290461073.202024-06-2980213Actual
8134750.002022-11-308064Budget
23014291.002024-01-288056Actual
12937621.002023-03-308036Actual
191601925.362023-09-298018Actual
33969176.002024-11-298026Actual
9394808.002022-12-288065Actual
889650.002022-04-298067Budget
1813202.002022-05-308056Actual
36270167.002025-01-288026Actual
9070403.002022-12-288063Actual
1019380.002022-04-298028Budget
31834458.002024-09-288066Actual
20250993.522023-10-308068Actual
7810487.452022-10-308068Actual
9336650.002022-12-288015Budget
4114480.002022-07-308066Budget
32131366.722024-09-2880211Actual
341731062.002024-11-298067Actual
16214376.302023-06-3080111Actual
30054115.652024-07-2980212Actual
15859509.002023-06-308036Actual
12432380.002023-03-308063Budget
370871906.002025-02-278013Actual
32958568.002024-10-298066Actual
1540834.802023-05-3080112Actual
3458380.002022-07-308063Budget
388332129.912025-03-308018Actual
830950.002022-04-298017Budget
8027100.002022-11-308073Budget
15590286.002023-06-308073Actual
15142649.582023-05-308028Actual
10686632.002023-01-288036Actual
6031742.002022-09-298065Actual
11244710.002023-02-278013Actual
3258511.702022-06-308028Actual
8604501.002022-11-308066Actual
2161051.002022-04-298014Actual
23399235.872024-01-2880411Actual
16269166.722023-06-3080311Actual
12103661.002023-02-278067Actual
18686984.002023-09-298014Actual
231971346.562024-01-288018Actual
258171258.002024-04-288014Actual
353832110.212024-12-288018Actual
181561360.202023-08-308018Actual
9569550.002022-12-288036Budget
5376650.002022-08-308067Budget
26504213.532024-04-2880411Actual
12621831.002023-03-308064Actual
12841480.002023-03-308016Budget
2561043.312024-03-2980612Actual
297322151.122024-07-298018Actual
349072003.002024-12-288014Actual
27655192.252024-05-2980511Actual
15944356.002023-06-308066Actual
2393985.002024-02-278026Actual
690200.002022-04-298056Budget
377441323.832025-02-278068Actual
26007293.002024-04-288016Actual
2351744.382024-01-2880112Actual
17068789.002023-07-308067Actual
28586.002022-04-298013Actual
34023421.002024-11-298046Actual
302621836.002024-08-298013Actual
22694407.002024-01-288073Actual
9986480.002022-12-288028Budget
39182243.322025-03-3080212Actual
22339356.082023-12-2880111Actual
19335101.822023-09-2980311Actual
15176764.732023-05-308068Actual
1847649.702023-08-3080112Actual
170331146.002023-07-308017Actual
1526258.212023-05-3080211Actual
22070405.002023-12-288066Actual
14611205.002023-05-308073Actual
286401025.342024-06-298068Actual
88241079.892022-11-308018Actual
17682834.002023-08-308014Actual
28075410.002024-06-298073Actual
5083565.002022-08-308036Actual
9257882.002022-12-288064Actual
32101349.592022-06-308018Actual
3959601.002022-07-308036Actual
23259740.492024-01-288068Actual
320111158.682024-09-288028Actual
29019553.892024-06-2980113Actual
18275299.702023-08-3080111Actual
2838550.002022-06-308036Budget
12230458.672023-02-278028Actual
890676.002022-04-298067Actual
381801183.732025-02-2780613Actual
28395320.002024-06-298056Actual
27808939.072024-05-2980612Actual
8355670.002022-11-308016Actual
35849759.162024-12-2880213Actual
21838875.002023-12-288015Actual
1744723.102023-07-3080112Actual
9860750.002022-12-288067Budget
24462365.662024-02-2780611Actual
274262049.602024-05-298018Actual
12761598.002023-03-308065Actual
35645555.022024-12-2880611Actual
3862595.002022-07-308016Actual
24883687.002024-03-298065Actual
34879444.002024-12-288073Actual
3317480.002022-06-308068Budget
18926468.002023-09-298036Actual
12291480.002023-02-278068Budget
342312110.212024-11-298018Actual
9859636.002022-12-288067Actual
19899421.002023-10-308016Actual
29582483.002024-07-298066Actual
12104750.002023-02-278067Budget
25460114.592024-03-2980511Actual
1747423.102023-07-3080212Actual
18330172.042023-08-3080311Actual
114311000.002023-02-278014Budget
280181136.002024-06-298063Actual
14015945.002023-04-298017Actual
12231380.002023-02-278028Budget
4006446.002022-07-308046Actual
371221287.002025-02-278063Actual
2254574.162023-12-2880612Actual
31060441.192024-08-2980411Actual
315431120.002024-09-288064Actual
37830158.212025-02-2780211Actual
11383100.002023-02-278073Actual
350001488.002024-12-288015Actual
2093750.002022-05-308018Budget
11634856.002023-02-278065Actual
32212168.852024-09-2880511Actual
21479230.552023-11-3080611Actual
32337738.012024-09-2880612Actual

Generated 2025-05-29 16:14:29.853 UTC