[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7423200.002022-11-068056Budget
14314163.532023-05-0680411Actual
3396611.002022-08-068013Actual
3459382.002022-08-068063Actual
3960550.002022-08-068036Budget
35120204.002025-01-048026Actual
6501650.002022-10-068067Budget
24883687.002024-04-058065Actual
4381480.002022-08-068028Budget
4578380.002022-09-068063Budget
237261024.002024-03-058014Actual
31272387.222024-09-0580113Actual
15289156.082023-06-0680311Actual
14611205.002023-06-068073Actual
10510690.002023-02-048065Actual
23854730.002024-03-058065Actual
14851169.002023-06-068026Actual
12984497.002023-04-068046Actual
5131310.002022-09-068046Actual
8499380.002022-12-078046Budget
361501431.002025-02-048015Actual
3458380.002022-08-068063Budget
27866360.912024-06-0580113Actual
330151820.002024-11-058017Actual
31152610.342024-09-0580112Actual
337921159.002024-12-068064Actual
15653638.002023-07-078064Actual
34432430.552024-12-0680411Actual
2932200.002022-07-078056Budget
32899428.002024-11-058046Actual
284851963.002024-07-068017Actual
19954495.002023-11-068036Actual
382371715.002025-04-068013Actual
6906100.002022-11-068073Budget
31214866.732024-09-0580612Actual
168143.002022-05-068073Actual
12510200.002023-04-068073Budget
259121041.002024-05-058015Actual
262411171.002024-05-058067Actual
39216939.072025-04-0680612Actual
292911062.002024-08-058064Actual
10780300.002023-02-048056Actual
12371566.002023-04-068013Actual
25852861.002024-05-058064Actual
34730671.442024-12-0680613Actual
91971155.002023-01-048014Actual
23047425.002024-02-048066Actual
212161785.962023-12-078018Actual
4006446.002022-08-068046Actual
1953888.002022-06-068017Actual
2661650.002022-07-078065Budget
279831784.002024-07-068013Actual
32873608.002024-11-058036Actual
373351155.002025-03-068065Actual
169100.002022-05-068073Budget
5177280.002022-09-068056Budget
236061562.002024-03-058013Actual
39154575.242025-04-0680112Actual
32818636.002024-11-058016Actual
36708419.922025-02-0480311Actual
8932380.002022-12-078068Budget
32845157.002024-11-058026Actual
2293494.002024-02-048026Actual
6110480.002022-10-068016Budget
7622865.002022-11-068067Actual
151141751.112023-06-068018Actual
1813202.002022-06-068056Actual
103121051.002023-02-048014Actual
39008339.062025-04-0680311Actual
33521597.752024-11-0580113Actual
9663198.002023-01-048056Actual
8604501.002022-12-078066Actual
4193756.002022-08-068017Actual
226021590.002024-02-048013Actual
221271062.002024-01-048017Actual
21364160.342023-12-0780211Actual
16565997.002023-08-068063Actual
20984524.002023-12-078036Actual
32158427.362024-10-0580311Actual
318911731.002024-10-058017Actual
38030106.082025-03-0680212Actual
10047380.002023-01-048068Budget
12841480.002023-04-068016Budget
20659992.002023-12-078063Actual
35558414.602025-01-0480311Actual
9393650.002023-01-048065Budget
241081184.002024-03-058017Actual
10126560.002023-02-048013Actual
267431004.782024-05-0580213Actual
1766458.002022-06-068046Actual
27747636.942024-06-0580112Actual
381801183.732025-03-0680613Actual
13172806.002023-04-068017Actual
1670219.002022-06-068026Actual
21244860.192023-12-078028Actual
11713556.002023-03-068016Actual
133131360.202023-04-068018Actual
242001417.772024-03-058018Actual
9939750.002023-01-048018Budget
150211323.002023-06-068017Actual
34378183.742024-12-0680211Actual
121831170.802023-03-068018Actual
98001029.002023-01-048017Actual
246361653.002024-04-058013Actual
1954950.002022-06-068017Budget
36383463.002025-02-048066Actual
242611031.402024-03-058068Actual
349421337.002025-01-048064Actual
23993353.002024-03-058046Actual
34049294.002024-12-068056Actual
1767380.002022-06-068046Budget
21872592.002024-01-048065Actual
12700963.002023-04-068015Actual
3911280.002022-08-068026Budget
11634856.002023-03-068065Actual
19806788.002023-11-068015Actual
23225675.342024-02-048028Actual
2144552.892023-12-0780511Actual
643380.002022-05-068046Budget
65801288.982022-10-068018Actual
338501217.002024-12-068015Actual
19280376.302023-10-0680111Actual
3910287.002022-08-068026Actual
9520280.002023-01-048026Budget
19714921.002023-11-068014Actual
21746917.002024-01-048014Actual
2280618.002022-07-078013Actual
222201375.352024-01-048018Actual
9472632.002023-01-048016Actual
2884446.002022-07-078046Actual
25259811.702024-04-058028Actual
110571375.352023-02-048018Actual
35851100.002022-08-068014Budget
114311000.002023-03-068014Budget
17809772.002023-09-068065Actual
9148100.002023-01-048073Budget
7482480.002022-11-068066Budget
10265200.002023-02-048073Budget
689262.002022-05-068056Actual
231971346.562024-02-048018Actual
6301246.002022-10-068056Actual
29523400.002024-08-058046Actual
34579203.952024-12-0680212Actual
75621155.002022-11-068017Actual
11305412.002023-03-068063Actual
31721173.002024-10-058026Actual
2053622.042023-11-0680212Actual
30354417.002024-09-058073Actual
19926167.002023-11-068026Actual
16836499.002023-08-068016Actual
195951543.002023-11-068013Actual
4986480.002022-09-068016Budget
12432380.002023-04-068063Budget
34698766.182024-12-0680213Actual
39182243.322025-04-0680212Actual
9070403.002023-01-048063Actual
9071480.002023-01-048063Budget
2990480.002022-07-078066Budget
359731054.002025-02-048063Actual
338841240.002024-12-068065Actual
971750.002022-05-068018Budget
13431000.002022-06-068014Budget
24319274.172024-03-0580111Actual
35703597.582025-01-0480112Actual
22394213.532024-01-0480311Actual
20131764.002023-11-068067Actual
12291480.002023-03-068068Budget
6907154.002022-11-068073Actual
35764983.762025-01-0480612Actual
350001488.002025-01-048015Actual
24462365.662024-03-0580611Actual
1624251.822023-07-0780211Actual
20363102.892023-11-0680311Actual
17774644.002023-09-068015Actual
34613902.902024-12-0680612Actual
830950.002022-05-068017Budget
268681252.002024-06-058063Actual
30978713.542024-09-0580111Actual
32958568.002024-11-058066Actual
31060441.192024-09-0580411Actual
749487.002022-05-068066Actual
6254380.002022-10-068046Budget
12230458.672023-03-068028Actual
1622519.002022-06-068016Actual
376241348.002025-03-068067Actual
9616380.002023-01-048046Budget
26450190.122024-05-0580211Actual
11572850.002023-03-068015Budget
1544617.002022-06-068065Actual
342312110.212024-12-068018Actual
327251336.002024-11-058015Actual
5502480.002022-09-068028Budget
297322151.122024-08-058018Actual
36030315.002025-02-048073Actual
3318687.462022-07-078068Actual
38953745.452025-04-0680111Actual
196291051.002023-11-068063Actual
17068789.002023-08-068067Actual
13871406.002023-05-068036Actual
15533945.002023-07-078063Actual
25293828.372024-04-058068Actual
4054280.002022-08-068056Budget
285782482.952024-07-068018Actual
20921210.192022-06-068018Actual
26088259.002024-05-058046Actual
34493746.522024-12-0680611Actual
3784907.002022-08-068065Actual
314231025.002024-10-058063Actual
24671000.002022-07-078014Budget
28315158.002024-07-068026Actual
336371587.002024-12-068013Actual
34459164.592024-12-0680511Actual
38598685.002025-04-068036Actual
286061058.682024-07-068028Actual
28428484.002024-07-068066Actual
23014291.002024-02-048056Actual
286401025.342024-07-068068Actual
11761300.002023-03-068026Actual
12292611.702023-03-068068Actual
20716222.002023-12-078073Actual
36852442.262025-02-0480112Actual
281032174.002024-07-068014Actual
36913683.752025-02-0480612Actual
25048164.002024-04-058056Actual
10636211.002023-02-048026Actual
28698824.182024-07-0680111Actual
27628453.962024-06-0580411Actual
2171000.002022-05-068014Budget
8873480.002022-12-078028Budget
12041850.002023-03-068017Budget
307651606.002024-09-058017Actual
2525655.002022-07-078064Actual
11245550.002023-03-068013Budget
170331146.002023-08-068017Actual
285201143.002024-07-068067Actual
31801291.002024-10-058056Actual
8452655.002022-12-078036Actual
18330172.042023-09-0680311Actual
10588546.002023-02-048016Actual
3783650.002022-08-068065Budget
7810487.452022-11-068068Actual
1482850.002022-06-068015Budget
16891497.002023-08-068036Actual
22011346.002024-01-048046Actual
32395608.282024-10-0580113Actual
12762650.002023-04-068065Budget
376822116.272025-03-068018Actual
35035946.002025-01-048065Actual
2141380.002022-06-068028Budget
281371159.002024-07-068064Actual
18658214.002023-10-068073Actual
21010360.002023-12-078046Actual
33282349.702024-11-0580311Actual
30691113.002022-07-078017Actual
17154598.062023-08-068028Actual
9257882.002023-01-048064Actual
11056750.002023-02-048018Budget
2013650.002022-06-068067Budget
32422985.482024-10-0580213Actual
17716620.002023-09-068064Actual
12889196.002023-04-068026Actual
32212168.852024-10-0580511Actual
20250993.522023-11-068068Actual
326671323.002024-11-058064Actual
1930861.402023-10-0680211Actual
181561360.202023-09-068018Actual
4845924.002022-09-068015Actual
384501179.002025-04-068015Actual
37533536.002025-03-068066Actual
24661258.002022-07-078014Actual
5084550.002022-09-068036Budget
27546807.162024-06-0580111Actual
360921310.002025-02-048064Actual
21930365.002024-01-048016Actual
293491301.002024-08-058015Actual
11105380.002023-02-048028Budget
129499.002022-06-068073Actual
23967519.002024-03-058036Actual
31299715.302024-09-0580213Actual
315431120.002024-10-058064Actual
2603497.002024-05-058026Actual
80751100.002022-12-078014Budget
13421480.002023-04-068068Budget
5083565.002022-09-068036Actual
319251373.002024-10-058067Actual
2342661.402024-02-0480511Actual
9799950.002023-01-048017Budget
10264162.002023-02-048073Actual
335801094.252024-11-0580613Actual
2050934.802023-11-0680112Actual
8354550.002022-12-078016Budget
29968528.432024-08-0580611Actual
251381360.002024-04-058017Actual
30708418.002024-09-058066Actual
12888200.002023-04-068026Budget
8872623.822022-12-078028Actual
364751337.002025-02-048067Actual
274541401.112024-06-058028Actual
11963480.002023-03-068066Budget
341731062.002024-12-068067Actual
190671189.002023-10-068017Actual
1830360.332023-09-0680211Actual
16122740.492023-07-078028Actual
273681269.002024-06-058067Actual
33729362.002024-12-068073Actual
32337738.012024-10-0580612Actual
1446362.462023-05-0680612Actual
31180210.342024-09-0580212Actual
274262049.602024-06-058018Actual
13360655.642023-04-068028Actual
37884544.392025-03-0680411Actual
33942606.002024-12-068016Actual
5178289.002022-09-068056Actual
373001389.002025-03-068015Actual
88380.002022-05-068063Budget
20417124.172023-11-0680511Actual
4053265.002022-08-068056Actual
39096652.902025-04-0680611Actual
1953851.822023-10-0680612Actual
6111487.002022-10-068016Actual
1426059.272023-05-0680211Actual
13171850.002023-04-068017Budget
27574273.102024-06-0580211Actual
25947901.002024-05-058065Actual
8276668.002022-12-078065Actual
6439850.002022-10-068017Budget
32303564.602024-10-0580112Actual
8545334.002022-12-078056Actual
10977823.002023-02-048067Actual
1440536.932023-05-0680112Actual
354451210.192025-01-048068Actual
15885299.002023-07-078046Actual
2452041.192024-03-0580112Actual
22722940.002024-02-048014Actual
26422453.962024-05-0580111Actual
347871715.002025-01-048013Actual
5375623.002022-09-068067Actual
14287228.422023-05-0680311Actual
1874480.002022-06-068066Budget
38570262.002025-04-068026Actual
1875405.002022-06-068066Actual
37420186.002025-03-068026Actual
10637200.002023-02-048026Budget
372421386.002025-03-068064Actual
23698201.002024-03-058073Actual
37857532.682025-03-0680311Actual
642393.002022-05-068046Actual
20390226.302023-11-0680411Actual
5705375.002022-10-068063Actual
7949480.002022-12-078063Budget
1077480.002022-05-068068Budget
364401856.002025-02-048017Actual
13956397.002023-05-068066Actual
8213650.002022-12-078015Budget
11810550.002023-03-068036Budget
39274559.162025-04-0680113Actual
27243232.002024-06-058056Actual
25022291.002024-04-058046Actual
16269166.722023-07-0780311Actual
36653907.162025-02-0480111Actual
4579345.002022-09-068063Actual
690200.002022-05-068056Budget
18898176.002023-10-068026Actual
1540834.802023-06-0680112Actual
5376650.002022-09-068067Budget
4518531.002022-09-068013Actual
2496891.002024-04-058026Actual
19980314.002023-11-068046Actual
29907512.472024-08-0580311Actual
349072003.002025-01-048014Actual
1735560.332023-08-0680511Actual
5970850.002022-10-068015Budget
103131000.002023-02-048014Budget
21278779.882023-12-078068Actual
30623570.002024-09-058036Actual
30649338.002024-09-058046Actual
37448582.002025-03-068036Actual
20308392.262023-11-0680111Actual
2885380.002022-07-078046Budget
69551100.002022-11-068014Budget
24996529.002024-04-058036Actual
358850.002022-05-068015Budget
36880109.272025-02-0480212Actual
342591285.952024-12-068028Actual

Generated 2025-06-05 04:04:33.323 UTC