[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4115601.002022-08-068066Actual
38149678.462025-03-0680213Actual
34579203.952024-12-0680212Actual
2254574.162024-01-0480612Actual
31694566.002024-10-058016Actual
32303564.602024-10-0580112Actual
12230458.672023-03-068028Actual
12042848.002023-03-068017Actual
2741550.002022-07-078016Budget
2056767.782023-11-0680612Actual
4579345.002022-09-068063Actual
10589480.002023-02-048016Budget
7329550.002022-11-068036Budget
279261106.542024-06-0580613Actual
22722940.002024-02-048014Actual
17867509.002023-09-068016Actual
31214866.732024-09-0580612Actual
13361380.002023-04-068028Budget
9859636.002023-01-048067Actual
9664200.002023-01-048056Budget
13431000.002022-06-068014Budget
39008339.062025-04-0680311Actual
8354550.002022-12-078016Budget
29852824.182024-08-0580111Actual
2603890.002022-07-078015Actual
8498376.002022-12-078046Actual
17301163.532023-08-0680311Actual
749487.002022-05-068066Actual
9149109.002023-01-048073Actual
27628453.962024-06-0580411Actual
1954950.002022-06-068017Budget
1948020.972023-10-0680112Actual
21278779.882023-12-078068Actual
12984497.002023-04-068046Actual
498584.002022-05-068016Actual
185661848.002023-10-068013Actual
6629623.822022-10-068028Actual
11382200.002023-03-068073Budget
9799950.002023-01-048017Budget
1446362.462023-05-0680612Actual
9939750.002023-01-048018Budget
20659992.002023-12-078063Actual
207441051.002023-12-078014Actual
22694407.002024-02-048073Actual
33521597.752024-11-0580113Actual
302971103.002024-09-058063Actual
3070950.002022-07-078017Budget
7424188.002022-11-068056Actual
262411171.002024-05-058067Actual
1443222.042023-05-0680212Actual
12104750.002023-03-068067Budget
308582625.372024-09-058018Actual
20336110.342023-11-0680211Actual
14314163.532023-05-0680411Actual
13661696.002023-05-068064Actual
274262049.602024-06-058018Actual
353832110.212025-01-048018Actual
13171850.002023-04-068017Budget
31152610.342024-09-0580112Actual
2418159.002022-07-078073Actual
4253650.002022-08-068067Budget
2990480.002022-07-078066Budget
13923246.002023-05-068056Actual
38683536.002025-04-068066Actual
30146332.842024-08-0580113Actual
4766650.002022-09-068064Budget
7889537.002022-12-078013Actual
13092468.002023-04-068066Actual
36185977.002025-02-048065Actual
365332428.402025-02-048018Actual
1814200.002022-06-068056Budget
1670219.002022-06-068026Actual
32395608.282024-10-0580113Actual
32422985.482024-10-0580213Actual
16565997.002023-08-068063Actual
377101349.592025-03-068028Actual
145201396.002023-06-068013Actual
12762650.002023-04-068065Budget
15533945.002023-07-078063Actual
11492798.002023-03-068064Actual
349072003.002025-01-048014Actual
36324422.002025-02-048046Actual
2093750.002022-06-068018Budget
21985533.002024-01-048036Actual
5316850.002022-09-068017Budget
37830158.212025-03-0680211Actual
251381360.002024-04-058017Actual
4986480.002022-09-068016Budget
8825750.002022-12-078018Budget
12291480.002023-03-068068Budget
31272387.222024-09-0580113Actual
12231380.002023-03-068028Budget
18686984.002023-10-068014Actual
14138623.822023-05-068028Actual
1671200.002022-06-068026Budget
2555133.742024-04-0580112Actual
6255506.002022-10-068046Actual
181561360.202023-09-068018Actual
3259380.002022-07-078028Budget
7621750.002022-11-068067Budget
2604850.002022-07-078015Budget
17682834.002023-09-068014Actual
7280280.002022-11-068026Budget
114301178.002023-03-068014Actual
24019283.002024-03-058056Actual
98001029.002023-01-048017Actual
246711029.002024-04-058063Actual
263291069.282024-05-058028Actual
26007293.002024-05-058016Actual
4054280.002022-08-068056Budget
8451550.002022-12-078036Budget
22011346.002024-01-048046Actual
1526258.212023-06-0680211Actual
1403680.002022-06-068064Actual
1540834.802023-06-0680112Actual
22988270.002024-02-048046Actual
643380.002022-05-068046Budget
11571898.002023-03-068015Actual
14347230.552023-05-0680611Actual
20984524.002023-12-078036Actual
6769550.002022-11-068013Budget
19926167.002023-11-068026Actual
13233750.002023-04-068067Budget
23912505.002024-03-058016Actual
190671189.002023-10-068017Actual
1426059.272023-05-0680211Actual
11056750.002023-02-048018Budget
25293828.372024-04-058068Actual
3911280.002022-08-068026Budget
10510690.002023-02-048065Actual
8355670.002022-12-078016Actual
19010421.002023-10-068066Actual
13421051.002022-06-068014Actual
26716350.382024-05-0580113Actual
26422453.962024-05-0580111Actual
9721480.002023-01-048066Budget
1953851.822023-10-0680612Actual
297941169.282024-08-058068Actual
387401780.002025-04-068017Actual
24671000.002022-07-078014Budget
11810550.002023-03-068036Budget
17246308.212023-08-0680111Actual
8275650.002022-12-078065Budget
3725757.002022-08-068015Actual
393011013.552025-04-0680213Actual
7330648.002022-11-068036Actual
8213650.002022-12-078015Budget
191601925.362023-10-068018Actual
384501179.002025-04-068015Actual
336371587.002024-12-068013Actual
14931242.002023-06-068056Actual
18720626.002023-10-068064Actual
19954495.002023-11-068036Actual
39154575.242025-04-0680112Actual
276650.002022-05-068064Budget
9986480.002023-01-048028Budget
327251336.002024-11-058015Actual
20956137.002023-12-078026Actual
27574273.102024-06-0580211Actual
64401155.002022-10-068017Actual
30205715.302024-08-0580613Actual
170331146.002023-08-068017Actual
12292611.702023-03-068068Actual
5131310.002022-09-068046Actual
2351744.382024-02-0480112Actual
20039356.002023-11-068066Actual
19841623.002023-11-068065Actual
6254380.002022-10-068046Budget
320451196.562024-10-058068Actual
1295100.002022-06-068073Budget
3458380.002022-08-068063Budget
26776738.112024-05-0580613Actual
39096652.902025-04-0680611Actual
19686428.002023-11-068073Actual
29019553.892024-07-0680113Actual
376822116.272025-03-068018Actual
8403280.002022-12-078026Budget
8276668.002022-12-078065Actual
3906278.422025-04-0680511Actual
32873608.002024-11-058036Actual
418668.002022-05-068065Actual
319251373.002024-10-058067Actual
25351395.452024-04-0580111Actual
262061496.002024-05-058017Actual
39035564.602025-04-0680411Actual
2013650.002022-06-068067Budget
32131366.722024-10-0580211Actual
7949480.002022-12-078063Budget
1641542.252023-07-0780112Actual
5970850.002022-10-068015Budget
29880181.612024-08-0580211Actual
269871108.002024-06-058064Actual
125581000.002023-04-068014Budget
373001389.002025-03-068015Actual
114311000.002023-03-068014Budget
3561284.802025-01-0480511Actual
33282349.702024-11-0580311Actual
11633650.002023-03-068065Budget
36298666.002025-02-048036Actual
18978186.002023-10-068056Actual
2454711.402024-03-0580212Actual
8873480.002022-12-078028Budget
24142888.002024-03-058067Actual
26504213.532024-05-0580411Actual
11165669.282023-02-048068Actual
9472632.002023-01-048016Actual
320111158.682024-10-058028Actual
26062445.002024-05-058036Actual
7153720.002022-11-068065Actual
103131000.002023-02-048014Budget
4333750.002022-08-068018Budget
29228449.002024-08-058073Actual
10048764.732023-01-048068Actual
38650336.002025-04-068056Actual
17328242.252023-08-0680411Actual
9394808.002023-01-048065Actual
10918850.002023-02-048017Budget
33401460.342024-11-0580112Actual
21244860.192023-12-078028Actual
201891528.382023-11-068018Actual
5890650.002022-10-068064Budget
17974169.002023-09-068056Actual
1623550.002022-06-068016Budget
13756567.002023-05-068065Actual
77011058.682022-11-068018Actual
19422318.852023-10-0680611Actual
11856401.002023-03-068046Actual
34459164.592024-12-0680511Actual
307651606.002024-09-058017Actual
8214840.002022-12-078015Actual
2662890.002022-07-078065Actual
316361229.002024-10-058065Actual
20217860.192023-11-068028Actual
689262.002022-05-068056Actual
372072060.002025-03-068014Actual
27217471.002024-06-058046Actual
34049294.002024-12-068056Actual
2662464.592024-05-0580112Actual
290461073.202024-07-0680213Actual
38598685.002025-04-068036Actual
1766458.002022-06-068046Actual
34432430.552024-12-0680411Actual
2161051.002022-05-068014Actual
18952257.002023-10-068046Actual
1077480.002022-05-068068Budget
4767823.002022-09-068064Actual
284851963.002024-07-068017Actual
31033532.682024-09-0580311Actual
26925421.002024-06-058073Actual
304751243.002024-09-058015Actual
1750572.042023-08-0680612Actual
6159280.002022-10-068026Budget
15350345.452023-06-0680611Actual
286401025.342024-07-068068Actual
195951543.002023-11-068013Actual
18217955.642023-09-068068Actual
4114480.002022-08-068066Budget
35822369.682025-01-0480113Actual
357806.002022-05-068015Actual
88241079.892022-12-078018Actual
3726850.002022-08-068015Budget
22757571.002024-02-048064Actual
23259740.492024-02-048068Actual
35035946.002025-01-048065Actual
4194850.002022-08-068017Budget
36794475.242025-02-0480611Actual
280181136.002024-07-068063Actual
1402650.002022-06-068064Budget
387751166.002025-04-068067Actual
222201375.352024-01-048018Actual
21780497.002024-01-048064Actual
35093483.002025-01-048016Actual
38064983.762025-03-0680612Actual
5503748.062022-09-068028Actual
364401856.002025-02-048017Actual
11105380.002023-02-048028Budget
7232620.002022-11-068016Actual
21957137.002024-01-048026Actual
175621780.002023-09-068013Actual
10917955.002023-02-048017Actual
23047425.002024-02-048066Actual
29968528.432024-08-0580611Actual
342591285.952024-12-068028Actual
89449.002022-05-068063Actual
80751100.002022-12-078014Budget
2419100.002022-07-078073Budget
80741197.002022-12-078014Actual
4519550.002022-09-068013Budget
342312110.212024-12-068018Actual
36708419.922025-02-0480311Actual
35764983.762025-01-0480612Actual
35841131.002022-08-068014Actual
7094705.002022-11-068015Actual
6110480.002022-10-068016Budget
1482850.002022-06-068015Budget
2991579.002022-07-078066Actual
16296219.912023-07-0780411Actual
25048164.002024-04-058056Actual
25433160.342024-04-0580411Actual
330491296.002024-11-058067Actual
32245480.562024-10-0580611Actual
24051321.002024-03-058066Actual
270451296.002024-06-058015Actual
27866360.912024-06-0580113Actual
5969907.002022-10-068015Actual
140501039.002023-05-068067Actual
6360480.002022-10-068066Budget
971750.002022-05-068018Budget
20308392.262023-11-0680111Actual
308001260.002024-09-058067Actual
37857532.682025-03-0680311Actual
2144552.892023-12-0780511Actual
22367163.532024-01-0480211Actual
14015945.002023-05-068017Actual
24790497.002024-04-058064Actual
30649338.002024-09-058046Actual
36383463.002025-02-048066Actual
34081426.002024-12-068066Actual
11634856.002023-03-068065Actual
20929381.002023-12-078016Actual
9701260.202022-05-068018Actual
22037188.002024-01-048056Actual
9257882.002023-01-048064Actual
35120204.002025-01-048026Actual
10509650.002023-02-048065Budget
14287228.422023-05-0680311Actual
314231025.002024-10-058063Actual
23967519.002024-03-058036Actual
231041039.002024-02-048017Actual
23993353.002024-03-058046Actual
29934458.212024-08-0580411Actual
17154598.062023-08-068028Actual
347871715.002025-01-048013Actual
5035280.002022-09-068026Budget
7376444.002022-11-068046Actual
365951035.952025-02-048068Actual
2050934.802023-11-0680112Actual
1847649.702023-09-0680112Actual
10733515.002023-02-048046Actual
16214376.302023-07-0780111Actual
359391488.002025-02-048013Actual
20779669.002023-12-078064Actual
30691113.002022-07-078017Actual
25081436.002024-04-058066Actual
7154650.002022-11-068065Budget
16269166.722023-07-0780311Actual
23372213.532024-02-0480311Actual
2561043.312024-04-0580612Actual
371221287.002025-03-068063Actual
373351155.002025-03-068065Actual
8026150.002022-12-078073Actual
2880796.512024-07-0680511Actual
383572034.002025-04-068014Actual
32547972.002024-11-058063Actual
38953745.452025-04-0680111Actual
11493650.002023-03-068064Budget
17948259.002023-09-068046Actual
2653145.442024-05-0580511Actual
11572850.002023-03-068015Budget
18275299.702023-09-0680111Actual
6501650.002022-10-068067Budget
21418235.872023-12-0780411Actual
19748535.002023-11-068064Actual
121831170.802023-03-068018Actual
499550.002022-05-068016Budget
2452041.192024-03-0580112Actual
14731875.002023-06-068015Actual
24401238.002024-03-0580411Actual
318911731.002024-10-058017Actual
8746750.002022-12-078067Budget
5034225.002022-09-068026Actual
335801094.252024-11-0580613Actual
3783650.002022-08-068065Budget
6111487.002022-10-068016Actual
1874480.002022-06-068066Budget
9335772.002023-01-048015Actual
5315789.002022-09-068017Actual
417650.002022-05-068065Budget
125591085.002023-04-068014Actual
6690669.282022-10-068068Actual
10451831.002023-02-048015Actual
297322151.122024-08-058018Actual
18330172.042023-09-0680311Actual
26450190.122024-05-0580211Actual
20390226.302023-11-0680411Actual
5237501.002022-09-068066Actual
3537200.002022-08-068073Budget
7015742.002022-11-068064Actual
15804450.002023-07-078016Actual
20716222.002023-12-078073Actual
9617348.002023-01-048046Actual
29079715.302024-07-0680613Actual
18357172.042023-09-0680411Actual
11304380.002023-03-068063Budget
38981339.062025-04-0680211Actual
2393985.002024-03-058026Actual
547200.002022-05-068026Budget
191021144.002023-10-068067Actual
206241653.002023-12-078013Actual
2788133.002022-07-078026Actual
10838511.002023-02-048066Actual
69551100.002022-11-068014Budget
16743848.002023-08-068015Actual
890676.002022-05-068067Actual
39216939.072025-04-0680612Actual
32845157.002024-11-058026Actual
338501217.002024-12-068015Actual
9616380.002023-01-048046Budget
3459382.002022-08-068063Actual
236061562.002024-03-058013Actual
16863128.002023-08-068026Actual
31060441.192024-09-0580411Actual
258171258.002024-05-058014Actual
154981797.002023-07-078013Actual
293491301.002024-08-058015Actual
2557825.232024-04-0580212Actual
15711680.002023-07-078015Actual
141101504.142023-05-068018Actual
110571375.352023-02-048018Actual
1543650.002022-06-068065Budget
364751337.002025-02-048067Actual
36971745.132025-02-0480113Actual
3318687.462022-07-078068Actual
6361380.002022-10-068066Actual
21010360.002023-12-078046Actual
27655192.252024-06-0580511Actual
18778638.002023-10-068015Actual
39274559.162025-04-0680113Actual
337921159.002024-12-068064Actual
9393650.002023-01-048065Budget
13172806.002023-04-068017Actual
348221047.002025-01-048063Actual
12840513.002023-04-068016Actual
26147288.002024-05-058066Actual
341731062.002024-12-068067Actual
11383100.002023-03-068073Actual
9148100.002023-01-048073Budget
18098756.002023-09-068067Actual
5177280.002022-09-068056Budget
360582134.002025-02-048014Actual
267431004.782024-05-0580213Actual
2537958.212024-04-0580211Actual
11245550.002023-03-068013Budget
21123945.002023-12-078017Actual
1813202.002022-06-068056Actual
31331722.322024-09-0580613Actual
9521225.002023-01-048026Actual
6208550.002022-10-068036Budget
19806788.002023-11-068015Actual
38122531.092025-03-0680113Actual
36561982.922025-02-048028Actual
3960550.002022-08-068036Budget
13871406.002023-05-068036Actual
175971108.002023-09-068063Actual
25493296.512024-04-0580611Actual
15746730.002023-07-078065Actual
19980314.002023-11-068046Actual
16836499.002023-08-068016Actual
27546807.162024-06-0580111Actual
20250993.522023-11-068068Actual
28753409.282024-07-0680311Actual
2496891.002024-04-058026Actual
331691210.192024-11-058068Actual
27689555.022024-06-0580611Actual
10839480.002023-02-048066Budget
29582483.002024-08-058066Actual
18813827.002023-10-068065Actual
1624251.822023-07-0780211Actual
20131764.002023-11-068067Actual
35851100.002022-08-068014Budget
221621029.002024-01-048067Actual
6581750.002022-10-068018Budget
35849759.162025-01-0480213Actual
24661258.002022-07-078014Actual
22281701.092024-01-048068Actual
4381480.002022-08-068028Budget
16622445.002023-08-068073Actual
15885299.002023-07-078046Actual
350001488.002025-01-048015Actual
28841475.242024-07-0680611Actual
26477223.102024-05-0580311Actual
1950723.102023-10-0680212Actual
18898176.002023-10-068026Actual
28780435.872024-07-0680411Actual
1930861.402023-10-0680211Actual
889650.002022-05-068067Budget
269531757.002024-06-058014Actual
4518531.002022-09-068013Actual
6906100.002022-11-068073Budget
337571776.002024-12-068014Actual
326671323.002024-11-058064Actual
291711025.002024-08-058063Actual
23225675.342024-02-048028Actual
242001417.772024-03-058018Actual
39182243.322025-04-0680212Actual
27243232.002024-06-058056Actual

Generated 2025-06-05 08:36:21.791 UTC