[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33969176.002024-12-128026Actual
246711029.002024-04-118063Actual
7233550.002022-11-128016Budget
14766579.002023-06-128065Actual
17154598.062023-08-128028Actual
10047380.002023-01-108068Budget
331691210.192024-11-118068Actual
19980314.002023-11-128046Actual
7014750.002022-11-128064Budget
2991579.002022-07-138066Actual
242001417.772024-03-118018Actual
4254757.002022-08-128067Actual
30886955.642024-09-118028Actual
36880109.272025-02-1080212Actual
37857532.682025-03-1280311Actual
1019380.002022-05-128028Budget
28927112.462024-07-1280212Actual
26565245.442024-05-1180611Actual
9986480.002023-01-108028Budget
1747423.102023-08-1280212Actual
4253650.002022-08-128067Budget
354451210.192025-01-108068Actual
32303564.602024-10-1180112Actual
30675272.002024-09-118056Actual
36270167.002025-02-108026Actual
372421386.002025-03-128064Actual
28395320.002024-07-128056Actual
5890650.002022-10-128064Budget
373351155.002025-03-128065Actual
2561043.312024-04-1180612Actual
2932200.002022-07-138056Budget
360582134.002025-02-108014Actual
2351744.382024-02-1080112Actual
3317480.002022-07-138068Budget
8825750.002022-12-138018Budget
304171405.002024-09-118064Actual
20336110.342023-11-1280211Actual
18275299.702023-09-1280111Actual
319832182.942024-10-118018Actual
14639931.002023-06-128014Actual
33521597.752024-11-1180113Actual
43321035.952022-08-128018Actual
3131650.002022-07-138067Budget
1647344.382023-07-1380612Actual
21066425.002023-12-138066Actual
30173796.002024-08-1180213Actual
35849759.162025-01-1080213Actual
37884544.392025-03-1280411Actual
17922561.002023-09-128036Actual
11571898.002023-03-128015Actual
145201396.002023-06-128013Actual
7749511.702022-11-128028Actual
36971745.132025-02-1080113Actual
8605480.002022-12-138066Budget
5236480.002022-09-128066Budget
33672992.002024-12-128063Actual
357806.002022-05-128015Actual
28343711.002024-07-128036Actual
7424188.002022-11-128056Actual
13422843.522023-04-128068Actual
6769550.002022-11-128013Budget
30354417.002024-09-118073Actual
35174364.002025-01-108046Actual
15746730.002023-07-138065Actual
35093483.002025-01-108016Actual
39154575.242025-04-1280112Actual
20451219.912023-11-1280611Actual
387751166.002025-04-128067Actual
20716222.002023-12-138073Actual
12984497.002023-04-128046Actual
170331146.002023-08-128017Actual
32845157.002024-11-118026Actual
28369408.002024-07-128046Actual
383572034.002025-04-128014Actual
34493746.522024-12-1280611Actual
26925421.002024-06-118073Actual
195951543.002023-11-128013Actual
2653145.442024-05-1180511Actual
9472632.002023-01-108016Actual
140501039.002023-05-128067Actual
160941517.782023-07-138018Actual
2144552.892023-12-1380511Actual
286401025.342024-07-128068Actual
32131366.722024-10-1180211Actual
12888200.002023-04-128026Budget
6906100.002022-11-128073Budget
316011318.002024-10-118015Actual
3911280.002022-08-128026Budget
18006401.002023-09-128066Actual
388951146.562025-04-128068Actual
360921310.002025-02-108064Actual
1838451.822023-09-1280511Actual
31060441.192024-09-1180411Actual
32455678.462024-10-1180613Actual
2141380.002022-06-128028Budget
5503748.062022-09-128028Actual
16943211.002023-08-128056Actual
35531359.282025-01-1080211Actual
353832110.212025-01-108018Actual
5704380.002022-10-128063Budget
263012382.942024-05-118018Actual
12182750.002023-03-128018Budget
262061496.002024-05-118017Actual
23761737.002024-03-118064Actual
10918850.002023-02-108017Budget
14015945.002023-05-128017Actual
15859509.002023-07-138036Actual
7153720.002022-11-128065Actual
19954495.002023-11-128036Actual
4578380.002022-09-128063Budget
1623550.002022-06-128016Budget
185661848.002023-10-128013Actual
24142888.002024-03-118067Actual
285201143.002024-07-128067Actual
307651606.002024-09-118017Actual
2740492.002022-07-138016Actual
1446362.462023-05-1280612Actual
1632360.332023-07-1380511Actual
281371159.002024-07-128064Actual
17274115.652023-08-1280211Actual
11165669.282023-02-108068Actual
3258511.702022-07-138028Actual
331072026.882024-11-118018Actual
36762190.122025-02-1080511Actual
28726241.192024-07-1280211Actual
1930861.402023-10-1280211Actual
354111035.952025-01-108028Actual
32212168.852024-10-1180511Actual
24462365.662024-03-1180611Actual
10733515.002023-02-108046Actual
2418159.002022-07-138073Actual
331351002.612024-11-118028Actual
19335101.822023-10-1280311Actual
315431120.002024-10-118064Actual
278931083.732024-06-1180213Actual
25493296.512024-04-1180611Actual
11305412.002023-03-128063Actual
2053622.042023-11-1280212Actual
3459382.002022-08-128063Actual
330151820.002024-11-118017Actual
35851100.002022-08-128014Budget
23641869.002024-03-118063Actual
19686428.002023-11-128073Actual
9664200.002023-01-108056Budget
7330648.002022-11-128036Actual
29079715.302024-07-1280613Actual
16296219.912023-07-1380411Actual
12042848.002023-03-128017Actual
13661696.002023-05-128064Actual
34730671.442024-12-1280613Actual
39035564.602025-04-1280411Actual
1767380.002022-06-128046Budget
21838875.002024-01-108015Actual
2662890.002022-07-138065Actual
22757571.002024-02-108064Actual
2603890.002022-07-138015Actual
13093480.002023-04-128066Budget
377101349.592025-03-128028Actual
103131000.002023-02-108014Budget
4381480.002022-08-128028Budget
20006192.002023-11-128056Actual
31721173.002024-10-118026Actual
10588546.002023-02-108016Actual
32604520.002024-11-118073Actual
21158823.002023-12-138067Actual
22694407.002024-02-108073Actual
34879444.002025-01-108073Actual
14811039.002022-06-128015Actual
347871715.002025-01-108013Actual
371221287.002025-03-128063Actual
190671189.002023-10-128017Actual
382371715.002025-04-128013Actual
34613902.902024-12-1280612Actual
125581000.002023-04-128014Budget
47041146.002022-09-128014Actual
4845924.002022-09-128015Actual
24848673.002024-04-118015Actual
8932380.002022-12-138068Budget
21391242.252023-12-1380311Actual
18952257.002023-10-128046Actual
12761598.002023-04-128065Actual
30649338.002024-09-118046Actual
308582625.372024-09-118018Actual
36794475.242025-02-1080611Actual
34405485.872024-12-1280311Actual
20217860.192023-11-128028Actual
2931270.002022-07-138056Actual
273681269.002024-06-118067Actual
8873480.002022-12-138028Budget
2661650.002022-07-138065Budget
22367163.532024-01-1080211Actual
31834458.002024-10-118066Actual
297941169.282024-08-118068Actual
32185475.242024-10-1180411Actual
6302280.002022-10-128056Budget
14287228.422023-05-1280311Actual
1954950.002022-06-128017Budget
13871406.002023-05-128036Actual
37533536.002025-03-128066Actual
21957137.002024-01-108026Actual
24996529.002024-04-118036Actual
4656200.002022-09-128073Actual
8355670.002022-12-138016Actual
2093750.002022-06-128018Budget
17188819.282023-08-128068Actual
7280280.002022-11-128026Budget
165301622.002023-08-128013Actual
6628480.002022-10-128028Budget
270451296.002024-06-118015Actual
4439480.002022-08-128068Budget
12292611.702023-03-128068Actual
32818636.002024-11-118016Actual
9394808.002023-01-108065Actual
9010550.002023-01-108013Budget
20659992.002023-12-138063Actual
7329550.002022-11-128036Budget
35233470.002025-01-108066Actual
14172772.312023-05-128068Actual
7621750.002022-11-128067Budget
689262.002022-05-128056Actual
7622865.002022-11-128067Actual
303821855.002024-09-118014Actual
28698824.182024-07-1280111Actual
318911731.002024-10-118017Actual
16685583.002023-08-128064Actual
5783200.002022-10-128073Actual
21479230.552023-12-1380611Actual
5084550.002022-09-128036Budget
27628453.962024-06-1180411Actual
2140675.342022-06-128028Actual
1543650.002022-06-128065Budget
1402650.002022-06-128064Budget
36913683.752025-02-1080612Actual
34459164.592024-12-1280511Actual
11634856.002023-03-128065Actual
19010421.002023-10-128066Actual
8931478.362022-12-138068Actual
17068789.002023-08-128067Actual
7888550.002022-12-138013Budget
20308392.262023-11-1280111Actual
11810550.002023-03-128036Budget
135401143.002023-05-128063Actual
327601277.002024-11-118065Actual
381801183.732025-03-1280613Actual
9859636.002023-01-108067Actual
12104750.002023-03-128067Budget
268331575.002024-06-118013Actual
27747636.942024-06-1180112Actual
9149109.002023-01-108073Actual
26504213.532024-05-1180411Actual
10509650.002023-02-108065Budget
75621155.002022-11-128017Actual
28075410.002024-07-128073Actual
2665866.722024-05-1180612Actual
11904207.002023-03-128056Actual
7482480.002022-11-128066Budget
1544170.972023-06-1280612Actual
25947901.002024-05-118065Actual
25852861.002024-05-118064Actual
69551100.002022-11-128014Budget
16863128.002023-08-128026Actual
36561982.922025-02-108028Actual
8604501.002022-12-138066Actual
175621780.002023-09-128013Actual
1814200.002022-06-128056Budget
207441051.002023-12-138014Actual
27078946.002024-06-118065Actual
290461073.202024-07-1280213Actual
376241348.002025-03-128067Actual
1671200.002022-06-128026Budget
37448582.002025-03-128036Actual
11382200.002023-03-128073Budget
32925232.002024-11-118056Actual
37179405.002025-03-128073Actual
27243232.002024-06-118056Actual
9393650.002023-01-108065Budget
29497679.002024-08-118036Actual
26422453.962024-05-1180111Actual
15911259.002023-07-138056Actual
31272387.222024-09-1180113Actual
37393543.002025-03-128016Actual
14931242.002023-06-128056Actual
29880181.612024-08-1180211Actual
38598685.002025-04-128036Actual
19188898.072023-10-128028Actual
216611060.002024-01-108063Actual
16122740.492023-07-138028Actual
32103746.522024-10-1180111Actual
11809648.002023-03-128036Actual
337921159.002024-12-128064Actual
18418222.042023-09-1280611Actual
338501217.002024-12-128015Actual
642393.002022-05-128046Actual
145541108.002023-06-128063Actual
14314163.532023-05-1280411Actual
8745757.002022-12-138067Actual
388332129.912025-04-128018Actual
36350320.002025-02-108056Actual
34671722.322024-12-1280113Actual
3960550.002022-08-128036Budget
36681320.982025-02-1080211Actual
39182243.322025-04-1280212Actual
166501095.002023-08-128014Actual
36383463.002025-02-108066Actual
3070950.002022-07-138017Budget
24401238.002024-03-1180411Actual
1874480.002022-06-128066Budget
6439850.002022-10-128017Budget
302621836.002024-09-118013Actual
20956137.002023-12-138026Actual
3862595.002022-08-128016Actual
64401155.002022-10-128017Actual
274541401.112024-06-118028Actual
21364160.342023-12-1380211Actual
279831784.002024-07-128013Actual
8275650.002022-12-138065Budget
2442856.082024-03-1180511Actual
11492798.002023-03-128064Actual
89449.002022-05-128063Actual
9987867.762023-01-108028Actual
98001029.002023-01-108017Actual
2340380.002022-07-138063Budget
8546200.002022-12-138056Budget
13721909.002023-05-128015Actual
1750572.042023-08-1280612Actual
133131360.202023-04-128018Actual
10636211.002023-02-108026Actual
17716620.002023-09-128064Actual
36998803.022025-02-1080213Actual
8499380.002022-12-138046Budget
12840513.002023-04-128016Actual
11761300.002023-03-128026Actual
12371566.002023-04-128013Actual
7810487.452022-11-128068Actual
20417124.172023-11-1280511Actual
259121041.002024-05-118015Actual
36324422.002025-02-108046Actual
12841480.002023-04-128016Budget
9569550.002023-01-108036Budget
8214840.002022-12-138015Actual
25460114.592024-04-1180511Actual
180631201.002023-09-128017Actual
12511214.002023-04-128073Actual
829859.002022-05-128017Actual
5970850.002022-10-128015Budget
22070405.002024-01-108066Actual
23399235.872024-02-1080411Actual
342312110.212024-12-128018Actual
10589480.002023-02-108016Budget
3910287.002022-08-128026Actual
17809772.002023-09-128065Actual
546209.002022-05-128026Actual
2555133.742024-04-1180112Actual
252311698.082024-04-118018Actual
547200.002022-05-128026Budget
7154650.002022-11-128065Budget
231041039.002024-02-108017Actual
31094585.882024-09-1180611Actual
364751337.002025-02-108067Actual
175971108.002023-09-128063Actual
7094705.002022-11-128015Actual
15944356.002023-07-138066Actual
17328242.252023-08-1280411Actual
6208550.002022-10-128036Budget
7281283.002022-11-128026Actual
11056750.002023-02-108018Budget
29549266.002024-08-118056Actual
749487.002022-05-128066Actual
330491296.002024-11-118067Actual
263621046.562024-05-118068Actual
17301163.532023-08-1280311Actual
327251336.002024-11-118015Actual
31033532.682024-09-1180311Actual
6158254.002022-10-128026Actual
4766650.002022-09-128064Budget
38981339.062025-04-1280211Actual
3783650.002022-08-128065Budget
29934458.212024-08-1180411Actual
5455750.002022-09-128018Budget
171261479.902023-08-128018Actual
16891497.002023-08-128036Actual
13421051.002022-06-128014Actual
293841118.002024-08-118065Actual
35200237.002025-01-108056Actual

Generated 2025-06-11 07:01:14.752 UTC