[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17922561.002023-09-078036Actual
31480398.002024-10-068073Actual
336371587.002024-12-078013Actual
20871811.002023-12-088065Actual
18720626.002023-10-078064Actual
1766458.002022-06-078046Actual
9336650.002023-01-058015Budget
5084550.002022-09-078036Budget
6110480.002022-10-078016Budget
22637966.002024-02-058063Actual
1847649.702023-09-0780112Actual
319832182.942024-10-068018Actual
393011013.552025-04-0780213Actual
13923246.002023-05-078056Actual
36185977.002025-02-058065Actual
21364160.342023-12-0880211Actual
1632360.332023-07-0880511Actual
23641869.002024-03-068063Actual
4845924.002022-09-078015Actual
2202701.092022-06-078068Actual
4254757.002022-08-078067Actual
17328242.252023-08-0780411Actual
8746750.002022-12-088067Budget
114301178.002023-03-078014Actual
8451550.002022-12-088036Budget
98001029.002023-01-058017Actual
1850970.972023-09-0780612Actual
7748480.002022-11-078028Budget
166501095.002023-08-078014Actual
28726241.192024-07-0780211Actual
5130380.002022-09-078046Budget
35093483.002025-01-058016Actual
12888200.002023-04-078026Budget
9987867.762023-01-058028Actual
5177280.002022-09-078056Budget
7233550.002022-11-078016Budget
34551519.922024-12-0780112Actual
16685583.002023-08-078064Actual
32101349.592022-07-088018Actual
25293828.372024-04-068068Actual
135401143.002023-05-078063Actual
1443222.042023-05-0780212Actual
9472632.002023-01-058016Actual
27276456.002024-06-068066Actual
38570262.002025-04-078026Actual
4007380.002022-08-078046Budget
314231025.002024-10-068063Actual
13956397.002023-05-078066Actual
10978750.002023-02-058067Budget
9071480.002023-01-058063Budget
11634856.002023-03-078065Actual
16296219.912023-07-0880411Actual
36708419.922025-02-0580311Actual
16622445.002023-08-078073Actual
376241348.002025-03-078067Actual
9939750.002023-01-058018Budget
33942606.002024-12-078016Actual
6581750.002022-10-078018Budget
4253650.002022-08-078067Budget
2293494.002024-02-058026Actual
33343549.712024-11-0680611Actual
20929381.002023-12-088016Actual
24790497.002024-04-068064Actual
20006192.002023-11-078056Actual
2603890.002022-07-088015Actual
34292982.922024-12-078068Actual
15289156.082023-06-0780311Actual
37030722.322025-02-0580613Actual
9799950.002023-01-058017Budget
21838875.002024-01-058015Actual
1624251.822023-07-0880211Actual
353251351.002025-01-058067Actual
4519550.002022-09-078013Budget
315431120.002024-10-068064Actual
11056750.002023-02-058018Budget
417650.002022-05-078065Budget
337921159.002024-12-078064Actual
296741247.002024-08-068067Actual
19748535.002023-11-078064Actual
4114480.002022-08-078066Budget
30691113.002022-07-088017Actual
28841475.242024-07-0780611Actual
19188898.072023-10-078028Actual
33282349.702024-11-0680311Actual
4986480.002022-09-078016Budget
10839480.002023-02-058066Budget
2555133.742024-04-0680112Actual
7621750.002022-11-078067Budget
38149678.462025-03-0780213Actual
4380811.702022-08-078028Actual
36880109.272025-02-0580212Actual
2153743.312023-12-0880112Actual
12292611.702023-03-078068Actual
19222740.492023-10-078068Actual
1543650.002022-06-078065Budget
11760200.002023-03-078026Budget
28780435.872024-07-0780411Actual
29549266.002024-08-068056Actual
10838511.002023-02-058066Actual
2201480.002022-06-078068Budget
27866360.912024-06-0680113Actual
31775368.002024-10-068046Actual
4656200.002022-09-078073Actual
80751100.002022-12-088014Budget
284851963.002024-07-078017Actual
13421051.002022-06-078014Actual
259121041.002024-05-068015Actual
3910287.002022-08-078026Actual
297322151.122024-08-068018Actual
9617348.002023-01-058046Actual
14673553.002023-06-078064Actual
13661696.002023-05-078064Actual
273331606.002024-06-068017Actual
2665866.722024-05-0680612Actual
4193756.002022-08-078017Actual
3911280.002022-08-078026Budget
17948259.002023-09-078046Actual
21418235.872023-12-0880411Actual
7483397.002022-11-078066Actual
22011346.002024-01-058046Actual
226021590.002024-02-058013Actual
7377380.002022-11-078046Budget
360582134.002025-02-058014Actual
5083565.002022-09-078036Actual
2661650.002022-07-088065Budget
20837803.002023-12-088015Actual
341381767.002024-12-078017Actual
2393985.002024-03-068026Actual
372072060.002025-03-078014Actual
27243232.002024-06-068056Actual
38683536.002025-04-078066Actual
25493296.512024-04-0680611Actual
43321035.952022-08-078018Actual
23259740.492024-02-058068Actual
2932200.002022-07-088056Budget
23761737.002024-03-068064Actual
91971155.002023-01-058014Actual
22394213.532024-01-0580311Actual
13871406.002023-05-078036Actual
133131360.202023-04-078018Actual
37393543.002025-03-078016Actual
16863128.002023-08-078026Actual
12985480.002023-04-078046Budget
1018617.762022-05-078028Actual
20039356.002023-11-078066Actual
7094705.002022-11-078015Actual
26088259.002024-05-068046Actual
20308392.262023-11-0780111Actual
12984497.002023-04-078046Actual
237261024.002024-03-068014Actual
29934458.212024-08-0680411Actual
890676.002022-05-078067Actual
11165669.282023-02-058068Actual
292911062.002024-08-068064Actual
304751243.002024-09-068015Actual
15885299.002023-07-088046Actual
17682834.002023-09-078014Actual
365951035.952025-02-058068Actual
30088790.142024-08-0680612Actual
258171258.002024-05-068014Actual
4908650.002022-09-078065Budget
20779669.002023-12-088064Actual
357806.002022-05-078015Actual
28927112.462024-07-0780212Actual
642393.002022-05-078046Actual
2525655.002022-07-088064Actual
23399235.872024-02-0580411Actual
327251336.002024-11-068015Actual
6159280.002022-10-078026Budget
175971108.002023-09-078063Actual
25173992.002024-04-068067Actual
222201375.352024-01-058018Actual
34879444.002025-01-058073Actual
4767823.002022-09-078064Actual
12938550.002023-04-078036Budget
27136489.002024-06-068016Actual
5563643.522022-09-078068Actual
32899428.002024-11-068046Actual
2789200.002022-07-088026Budget
18778638.002023-10-078015Actual
5564480.002022-09-078068Budget
18601935.002023-10-078063Actual
18184623.822023-09-078028Actual
2496891.002024-04-068026Actual
5642531.002022-10-078013Actual
318911731.002024-10-068017Actual
9616380.002023-01-058046Budget
18658214.002023-10-078073Actual
2013650.002022-06-078067Budget
34613902.902024-12-0780612Actual
1402650.002022-06-078064Budget
8402259.002022-12-088026Actual
13816476.002023-05-078016Actual
35849759.162025-01-0580213Actual
330151820.002024-11-068017Actual
8355670.002022-12-088016Actual
4440740.492022-08-078068Actual
6690669.282022-10-078068Actual
10780300.002023-02-058056Actual
331691210.192024-11-068068Actual
23047425.002024-02-058066Actual
39096652.902025-04-0780611Actual
4578380.002022-09-078063Budget
16836499.002023-08-078016Actual
14172772.312023-05-078068Actual
6302280.002022-10-078056Budget
281951216.002024-07-078015Actual
16778827.002023-08-078065Actual
16565997.002023-08-078063Actual
2014705.002022-06-078067Actual
2454711.402024-03-0680212Actual
37533536.002025-03-078066Actual
291711025.002024-08-068063Actual
23225675.342024-02-058028Actual
32925232.002024-11-068056Actual
38861869.282025-04-078028Actual
304171405.002024-09-068064Actual
181561360.202023-09-078018Actual
9859636.002023-01-058067Actual
31299715.302024-09-0680213Actual
384851301.002025-04-078065Actual
1019380.002022-05-078028Budget
4115601.002022-08-078066Actual
6255506.002022-10-078046Actual
15176764.732023-06-078068Actual
170331146.002023-08-078017Actual
24848673.002024-04-068015Actual
8683831.002022-12-088017Actual
19010421.002023-10-078066Actual
2653145.442024-05-0680511Actual
7561950.002022-11-078017Budget
32131366.722024-10-0680211Actual
6361380.002022-10-078066Actual
30595262.002024-09-068026Actual
32212168.852024-10-0680511Actual
30173796.002024-08-0680213Actual
830950.002022-05-078017Budget
10588546.002023-02-058016Actual
689262.002022-05-078056Actual
32337738.012024-10-0680612Actual
247561013.002024-04-068014Actual
14611205.002023-06-078073Actual
38953745.452025-04-0780111Actual
9335772.002023-01-058015Actual
11105380.002023-02-058028Budget
3791179.482025-03-0780511Actual
13422843.522023-04-078068Actual
3317480.002022-07-088068Budget
36762190.122025-02-0580511Actual
8213650.002022-12-088015Budget
2740492.002022-07-088016Actual
32422985.482024-10-0680213Actual
191021144.002023-10-078067Actual
4053265.002022-08-078056Actual
3211750.002022-07-088018Budget
291361733.002024-08-068013Actual
4439480.002022-08-078068Budget
6689480.002022-10-078068Budget
1217454.002022-06-078063Actual
185661848.002023-10-078013Actual
749487.002022-05-078066Actual
135051559.002023-05-078013Actual
231971346.562024-02-058018Actual
1875405.002022-06-078066Actual
5704380.002022-10-078063Budget
12230458.672023-03-078028Actual
24883687.002024-04-068065Actual
28586.002022-05-078013Actual
278931083.732024-06-0680213Actual
13172806.002023-04-078017Actual
256951418.002024-05-068013Actual
26422453.962024-05-0680111Actual
292561795.002024-08-068014Actual
12937621.002023-04-078036Actual
9070403.002023-01-058063Actual
10685550.002023-02-058036Budget
547200.002022-05-078026Budget
3862595.002022-08-078016Actual
348221047.002025-01-058063Actual
8027100.002022-12-088073Budget
1446362.462023-05-0780612Actual
377101349.592025-03-078028Actual
196291051.002023-11-078063Actual
18978186.002023-10-078056Actual
22694407.002024-02-058073Actual
23459312.472024-02-0580611Actual
11761300.002023-03-078026Actual
1403680.002022-06-078064Actual
20417124.172023-11-0780511Actual
201891528.382023-11-078018Actual
114311000.002023-03-078014Budget
91961100.002023-01-058014Budget
274262049.602024-06-068018Actual
16122740.492023-07-088028Actual
31214866.732024-09-0680612Actual
3906278.422025-04-0780511Actual
154981797.002023-07-088013Actual
191601925.362023-10-078018Actual
35841131.002022-08-078014Actual
252311698.082024-04-068018Actual
2157061.402023-12-0880612Actual
20716222.002023-12-088073Actual
28288613.002024-07-078016Actual
8931478.362022-12-088068Actual
1814200.002022-06-078056Budget
7810487.452022-11-078068Actual
22037188.002024-01-058056Actual
16357206.082023-07-0880611Actual
129499.002022-06-078073Actual
24671000.002022-07-088014Budget
8604501.002022-12-088066Actual
103131000.002023-02-058014Budget
11903280.002023-03-078056Budget
212161785.962023-12-088018Actual
354451210.192025-01-058068Actual
25259811.702024-04-068028Actual
4579345.002022-09-078063Actual
12700963.002023-04-078015Actual
9570648.002023-01-058036Actual
5890650.002022-10-078064Budget
10977823.002023-02-058067Actual
7888550.002022-12-088013Budget
337571776.002024-12-078014Actual
24374164.592024-03-0680311Actual
2056767.782023-11-0780612Actual
1077480.002022-05-078068Budget
1735560.332023-08-0780511Actual
10373650.002023-02-058064Budget
58301100.002022-10-078014Budget
12370550.002023-04-078013Budget
29880181.612024-08-0680211Actual
2741550.002022-07-088016Budget
10047380.002023-01-058068Budget
17867509.002023-09-078016Actual
17301163.532023-08-0780311Actual
2050934.802023-11-0780112Actual
19335101.822023-10-0780311Actual
190671189.002023-10-078017Actual
14931242.002023-06-078056Actual
11713556.002023-03-078016Actual
305101081.002024-09-068065Actual
5503748.062022-09-078028Actual
10126560.002023-02-058013Actual
8276668.002022-12-088065Actual
297941169.282024-08-068068Actual
377441323.832025-03-078068Actual
21985533.002024-01-058036Actual
8605480.002022-12-088066Budget
88241079.892022-12-088018Actual
37802649.712025-03-0780111Actual
359391488.002025-02-058013Actual
9393650.002023-01-058065Budget
2140675.342022-06-078028Actual
7232620.002022-11-078016Actual
7281283.002022-11-078026Actual
14731875.002023-06-078015Actual
24019283.002024-03-068056Actual
280181136.002024-07-078063Actual
18686984.002023-10-078014Actual
8745757.002022-12-088067Actual
20131764.002023-11-078067Actual
13361380.002023-04-078028Budget
77011058.682022-11-078018Actual
11810550.002023-03-078036Budget
35764983.762025-01-0580612Actual
11962444.002023-03-078066Actual
22722940.002024-02-058014Actual
14015945.002023-05-078017Actual
8452655.002022-12-088036Actual
12371566.002023-04-078013Actual
36735369.912025-02-0580411Actual
290461073.202024-07-0780213Actual
18006401.002023-09-078066Actual
24347115.652024-03-0680211Actual
32455678.462024-10-0680613Actual
15316226.302023-06-0780411Actual
246361653.002024-04-068013Actual
384501179.002025-04-078015Actual
21957137.002024-01-058026Actual
277749.002022-05-078064Actual
6907154.002022-11-078073Actual
358850.002022-05-078015Budget
6829454.002022-11-078063Actual
103121051.002023-02-058014Actual
274541401.112024-06-068028Actual
23819779.002024-03-068015Actual
10732480.002023-02-058046Budget
22454369.912024-01-0580611Actual
1953851.822023-10-0780612Actual
34378183.742024-12-0780211Actual
7153720.002022-11-078065Actual
23993353.002024-03-068046Actual
32958568.002024-11-068066Actual
2880796.512024-07-0780511Actual
376822116.272025-03-078018Actual
285782482.952024-07-078018Actual
302621836.002024-09-068013Actual
25460114.592024-04-0680511Actual
10265200.002023-02-058073Budget
15711680.002023-07-088015Actual
9664200.002023-01-058056Budget
2351744.382024-02-0580112Actual
372421386.002025-03-078064Actual
7809380.002022-11-078068Budget
13234786.002023-04-078067Actual
1750572.042023-08-0780612Actual
22907400.002024-02-058016Actual
11166480.002023-02-058068Budget
6769550.002022-11-078013Budget
2341349.002022-07-088063Actual
16214376.302023-07-0880111Actual
11904207.002023-03-078056Actual
10589480.002023-02-058016Budget
8872623.822022-12-088028Actual
9663198.002023-01-058056Actual
32158427.362024-10-0680311Actual
262061496.002024-05-068017Actual
19362175.232023-10-0780411Actual
2990480.002022-07-088066Budget
20921210.192022-06-078018Actual
11245550.002023-03-078013Budget
18952257.002023-10-078046Actual
8403280.002022-12-088026Budget
12621831.002023-04-078064Actual
350001488.002025-01-058015Actual
18330172.042023-09-0780311Actual
39216939.072025-04-0780612Actual
14824412.002023-06-078016Actual
13627798.002023-05-078014Actual
4381480.002022-08-078028Budget
320111158.682024-10-068028Actual
6208550.002022-10-078036Budget
169100.002022-05-078073Budget
175621780.002023-09-078013Actual
38543515.002025-04-078016Actual
6111487.002022-10-078016Actual
25730983.002024-05-068063Actual
6032650.002022-10-078065Budget
36030315.002025-02-058073Actual
16743848.002023-08-078015Actual
32185475.242024-10-0680411Actual
6906100.002022-11-078073Budget
206241653.002023-12-088013Actual
2419100.002022-07-088073Budget
30886955.642024-09-068028Actual
320451196.562024-10-068068Actual
2254574.162024-01-0580612Actual
37830158.212025-03-0780211Actual
19926167.002023-11-078026Actual
6158254.002022-10-078026Actual
1948020.972023-10-0780112Actual
31694566.002024-10-068016Actual
14347230.552023-05-0780611Actual
279831784.002024-07-078013Actual
14287228.422023-05-0780311Actual
121831170.802023-03-078018Actual
33227855.032024-11-0680111Actual
35531359.282025-01-0580211Actual
5969907.002022-10-078015Actual
14314163.532023-05-0780411Actual
8499380.002022-12-088046Budget
35731243.322025-01-0580212Actual
5782200.002022-10-078073Budget
13431000.002022-06-078014Budget
349421337.002025-01-058064Actual
39274559.162025-04-0780113Actual
35585405.022025-01-0580411Actual
12433356.002023-04-078063Actual
3318687.462022-07-088068Actual
32845157.002024-11-068026Actual
26776738.112024-05-0680613Actual
36324422.002025-02-058046Actual
335801094.252024-11-0680613Actual
4846850.002022-09-078015Budget
28961727.372024-07-0780612Actual
11633650.002023-03-078065Budget
4518531.002022-09-078013Actual
110571375.352023-02-058018Actual
7014750.002022-11-078064Budget
14232315.662023-05-0780111Actual

Generated 2025-06-06 12:49:37.373 UTC