[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206241653.002023-12-078013Actual
14347230.552023-05-0680611Actual
32925232.002024-11-058056Actual
30054115.652024-08-0580212Actual
8683831.002022-12-078017Actual
23819779.002024-03-058015Actual
9394808.002023-01-048065Actual
14905283.002023-06-068046Actual
27574273.102024-06-0580211Actual
372421386.002025-03-068064Actual
9393650.002023-01-048065Budget
14824412.002023-06-068016Actual
27546807.162024-06-0580111Actual
6501650.002022-10-068067Budget
170331146.002023-08-068017Actual
348221047.002025-01-048063Actual
32455678.462024-10-0580613Actual
2157061.402023-12-0780612Actual
34405485.872024-12-0680311Actual
140501039.002023-05-068067Actual
5643550.002022-10-068013Budget
4519550.002022-09-068013Budget
17922561.002023-09-068036Actual
18357172.042023-09-0680411Actual
36185977.002025-02-048065Actual
38861869.282025-04-068028Actual
259121041.002024-05-058015Actual
3910287.002022-08-068026Actual
3725757.002022-08-068015Actual
18720626.002023-10-068064Actual
9860750.002023-01-048067Budget
19714921.002023-11-068014Actual
309201375.352024-09-058068Actual
9569550.002023-01-048036Budget
34730671.442024-12-0680613Actual
1875405.002022-06-068066Actual
34432430.552024-12-0680411Actual
154981797.002023-07-078013Actual
6360480.002022-10-068066Budget
14851169.002023-06-068026Actual
27488955.642024-06-058068Actual
4908650.002022-09-068065Budget
34049294.002024-12-068056Actual
7330648.002022-11-068036Actual
30354417.002024-09-058073Actual
32899428.002024-11-058046Actual
18952257.002023-10-068046Actual
10685550.002023-02-048036Budget
185661848.002023-10-068013Actual
5704380.002022-10-068063Budget
37884544.392025-03-0680411Actual
26422453.962024-05-0580111Actual
2885380.002022-07-078046Budget
38683536.002025-04-068066Actual
22637966.002024-02-048063Actual
19010421.002023-10-068066Actual
20984524.002023-12-078036Actual
8135779.002022-12-078064Actual
99381575.352023-01-048018Actual
417650.002022-05-068065Budget
302621836.002024-09-058013Actual
4579345.002022-09-068063Actual
31006181.612024-09-0580211Actual
18658214.002023-10-068073Actual
19188898.072023-10-068028Actual
20336110.342023-11-0680211Actual
643380.002022-05-068046Budget
15316226.302023-06-0680411Actual
8354550.002022-12-078016Budget
34579203.952024-12-0680212Actual
2561043.312024-04-0580612Actual
10451831.002023-02-048015Actual
3561284.802025-01-0480511Actual
3211750.002022-07-078018Budget
26088259.002024-05-058046Actual
418668.002022-05-068065Actual
12433356.002023-04-068063Actual
200961166.002023-11-068017Actual
12621831.002023-04-068064Actual
384851301.002025-04-068065Actual
19806788.002023-11-068015Actual
16565997.002023-08-068063Actual
12041850.002023-03-068017Budget
9473550.002023-01-048016Budget
2662890.002022-07-078065Actual
9071480.002023-01-048063Budget
30568557.002024-09-058016Actual
24661258.002022-07-078014Actual
12230458.672023-03-068028Actual
352901646.002025-01-048017Actual
2662464.592024-05-0580112Actual
22962492.002024-02-048036Actual
748480.002022-05-068066Budget
5130380.002022-09-068046Budget
10732480.002023-02-048046Budget
18978186.002023-10-068056Actual
26062445.002024-05-058036Actual
31033532.682024-09-0580311Actual
13360655.642023-04-068028Actual
262411171.002024-05-058067Actual
25173992.002024-04-058067Actual
32303564.602024-10-0580112Actual
7483397.002022-11-068066Actual
32337738.012024-10-0580612Actual
11382200.002023-03-068073Budget
9939750.002023-01-048018Budget
32422985.482024-10-0580213Actual
2254574.162024-01-0480612Actual
21985533.002024-01-048036Actual
35093483.002025-01-048016Actual
30978713.542024-09-0580111Actual
499550.002022-05-068016Budget
13661696.002023-05-068064Actual
2161051.002022-05-068014Actual
1526258.212023-06-0680211Actual
15176764.732023-06-068068Actual
33227855.032024-11-0580111Actual
26925421.002024-06-058073Actual
2442856.082024-03-0580511Actual
268331575.002024-06-058013Actual
3258511.702022-07-078028Actual
12511214.002023-04-068073Actual
13361380.002023-04-068028Budget
16296219.912023-07-0780411Actual
24790497.002024-04-058064Actual
27078946.002024-06-058065Actual
17274115.652023-08-0680211Actual
28395320.002024-07-068056Actual
17809772.002023-09-068065Actual
12699850.002023-04-068015Budget
338841240.002024-12-068065Actual
32185475.242024-10-0580411Actual
5035280.002022-09-068026Budget
971750.002022-05-068018Budget
37830158.212025-03-0680211Actual
341731062.002024-12-068067Actual
34671722.322024-12-0680113Actual
31060441.192024-09-0580411Actual
37420186.002025-03-068026Actual
1443222.042023-05-0680212Actual
14964360.002023-06-068066Actual
22394213.532024-01-0480311Actual
8276668.002022-12-078065Actual
29523400.002024-08-058046Actual
8026150.002022-12-078073Actual
32845157.002024-11-058026Actual
297322151.122024-08-058018Actual
546209.002022-05-068026Actual
9257882.002023-01-048064Actual
22815814.002024-02-048015Actual
35585405.022025-01-0480411Actual
13843131.002023-05-068026Actual
11856401.002023-03-068046Actual
279831784.002024-07-068013Actual
4845924.002022-09-068015Actual
27163223.002024-06-058026Actual
36794475.242025-02-0480611Actual
25433160.342024-04-0580411Actual
4333750.002022-08-068018Budget
31180210.342024-09-0580212Actual
36350320.002025-02-048056Actual
2932200.002022-07-078056Budget
129499.002022-06-068073Actual
6159280.002022-10-068026Budget
2014705.002022-06-068067Actual
4253650.002022-08-068067Budget
16863128.002023-08-068026Actual
25730983.002024-05-058063Actual
27243232.002024-06-058056Actual
258171258.002024-05-058014Actual
7888550.002022-12-078013Budget
47051100.002022-09-068014Budget
13923246.002023-05-068056Actual
11305412.002023-03-068063Actual
24728199.002024-04-058073Actual
38002415.662025-03-0680112Actual
251381360.002024-04-058017Actual
349421337.002025-01-048064Actual
1158624.002022-06-068013Actual
39274559.162025-04-0680113Actual
1543650.002022-06-068065Budget
23854730.002024-03-058065Actual
5783200.002022-10-068073Actual
2340380.002022-07-078063Budget
9720430.002023-01-048066Actual
34081426.002024-12-068066Actual
37393543.002025-03-068016Actual
15711680.002023-07-078015Actual
24401238.002024-03-0580411Actual
12841480.002023-04-068016Budget
13599415.002023-05-068073Actual
30205715.302024-08-0580613Actual
7093650.002022-11-068015Budget
32101349.592022-07-078018Actual
11963480.002023-03-068066Budget
23372213.532024-02-0480311Actual
17068789.002023-08-068067Actual
313881802.002024-10-058013Actual
25351395.452024-04-0580111Actual
35822369.682025-01-0480113Actual
35882738.112025-01-0480613Actual
3259380.002022-07-078028Budget
23259740.492024-02-048068Actual
8872623.822022-12-078028Actual
689262.002022-05-068056Actual
292911062.002024-08-058064Actual
382371715.002025-04-068013Actual
195951543.002023-11-068013Actual
498584.002022-05-068016Actual
11810550.002023-03-068036Budget
2555133.742024-04-0580112Actual
16943211.002023-08-068056Actual
32395608.282024-10-0580113Actual
749487.002022-05-068066Actual
1622519.002022-06-068016Actual
33969176.002024-12-068026Actual
14611205.002023-06-068073Actual
8214840.002022-12-078015Actual
7424188.002022-11-068056Actual
383572034.002025-04-068014Actual
7232620.002022-11-068016Actual
9010550.002023-01-048013Budget
28726241.192024-07-0680211Actual
353832110.212025-01-048018Actual
1632360.332023-07-0780511Actual
43321035.952022-08-068018Actual
17301163.532023-08-0680311Actual
14232315.662023-05-0680111Actual
20417124.172023-11-0680511Actual
12761598.002023-04-068065Actual
13421480.002023-04-068068Budget
8932380.002022-12-078068Budget
17948259.002023-09-068046Actual
33309334.812024-11-0580411Actual
35531359.282025-01-0480211Actual
242001417.772024-03-058018Actual
23014291.002024-02-048056Actual
7376444.002022-11-068046Actual
151141751.112023-06-068018Actual
160361050.002023-07-078067Actual
252311698.082024-04-058018Actual
3959601.002022-08-068036Actual
5034225.002022-09-068026Actual
25081436.002024-04-058066Actual
15885299.002023-07-078046Actual
27775118.852024-06-0580212Actual
10918850.002023-02-048017Budget
247561013.002024-04-058014Actual
31094585.882024-09-0580611Actual
1813202.002022-06-068056Actual
16976433.002023-08-068066Actual
2141380.002022-06-068028Budget
20308392.262023-11-0680111Actual
13816476.002023-05-068016Actual
1540834.802023-06-0680112Actual
2931270.002022-07-078056Actual
18330172.042023-09-0680311Actual
17974169.002023-09-068056Actual
190671189.002023-10-068017Actual
14138623.822023-05-068028Actual
4440740.492022-08-068068Actual
23967519.002024-03-058036Actual
373001389.002025-03-068015Actual
2293494.002024-02-048026Actual
10686632.002023-02-048036Actual
22757571.002024-02-048064Actual
19899421.002023-11-068016Actual
8452655.002022-12-078036Actual
7329550.002022-11-068036Budget
2838550.002022-07-078036Budget
2837683.002022-07-078036Actual
12888200.002023-04-068026Budget
5642531.002022-10-068013Actual
9521225.002023-01-048026Actual
372072060.002025-03-068014Actual
10264162.002023-02-048073Actual
3070950.002022-07-078017Budget
30886955.642024-09-058028Actual
1814200.002022-06-068056Budget
69551100.002022-11-068014Budget
17894140.002023-09-068026Actual
22248716.252024-01-048028Actual
20956137.002023-12-078026Actual
231391134.002024-02-048067Actual
18418222.042023-09-0680611Actual
22907400.002024-02-048016Actual
11245550.002023-03-068013Budget
357806.002022-05-068015Actual
28899610.342024-07-0680112Actual
19686428.002023-11-068073Actual
36971745.132025-02-0480113Actual
320111158.682024-10-058028Actual
32158427.362024-10-0580311Actual
5563643.522022-09-068068Actual
32131366.722024-10-0580211Actual
21123945.002023-12-078017Actual
2991579.002022-07-078066Actual
388951146.562025-04-068068Actual
6208550.002022-10-068036Budget
20929381.002023-12-078016Actual
13171850.002023-04-068017Budget
180631201.002023-09-068017Actual
15618852.002023-07-078014Actual
331691210.192024-11-058068Actual
75621155.002022-11-068017Actual
24671000.002022-07-078014Budget
212161785.962023-12-078018Actual
17389352.892023-08-0680611Actual
4907749.002022-09-068065Actual
2342661.402024-02-0480511Actual
26504213.532024-05-0580411Actual
6907154.002022-11-068073Actual
27866360.912024-06-0580113Actual
297941169.282024-08-058068Actual
3318687.462022-07-078068Actual
3397550.002022-08-068013Budget
58301100.002022-10-068014Budget
279261106.542024-06-0580613Actual
14931242.002023-06-068056Actual
2144552.892023-12-0780511Actual
11904207.002023-03-068056Actual
15746730.002023-07-078065Actual
36913683.752025-02-0480612Actual
58311272.002022-10-068014Actual
37802649.712025-03-0680111Actual
642393.002022-05-068046Actual
1544617.002022-06-068065Actual
337921159.002024-12-068064Actual
25493296.512024-04-0580611Actual
36880109.272025-02-0480212Actual
1019380.002022-05-068028Budget
377101349.592025-03-068028Actual
22421238.002024-01-0480411Actual
20716222.002023-12-078073Actual
338501217.002024-12-068015Actual
37944580.562025-03-0680611Actual
273331606.002024-06-058017Actual
21718201.002024-01-048073Actual
19926167.002023-11-068026Actual
22454369.912024-01-0480611Actual
315081955.002024-10-058014Actual
12103661.002023-03-068067Actual
22339356.082024-01-0480111Actual
690200.002022-05-068056Budget
24319274.172024-03-0580111Actual
595602.002022-05-068036Actual
34698766.182024-12-0680213Actual
39154575.242025-04-0680112Actual
336371587.002024-12-068013Actual
11383100.002023-03-068073Actual
6207655.002022-10-068036Actual
370871906.002025-03-068013Actual
26114209.002024-05-058056Actual
297601013.222024-08-058028Actual
31331722.322024-09-0580613Actual
2741550.002022-07-078016Budget
1641542.252023-07-0780112Actual
1623550.002022-06-068016Budget
10637200.002023-02-048026Budget
8746750.002022-12-078067Budget
39182243.322025-04-0680212Actual
20390226.302023-11-0680411Actual
4987511.002022-09-068016Actual
33997666.002024-12-068036Actual
15804450.002023-07-078016Actual
33672992.002024-12-068063Actual
3132668.002022-07-078067Actual
354111035.952025-01-048028Actual
296391767.002024-08-058017Actual
36708419.922025-02-0480311Actual
7561950.002022-11-068017Budget
330491296.002024-11-058067Actual
1953888.002022-06-068017Actual
35645555.022025-01-0480611Actual
3131650.002022-07-078067Budget
890676.002022-05-068067Actual
35764983.762025-01-0480612Actual
8684950.002022-12-078017Budget
1850970.972023-09-0680612Actual
24142888.002024-03-058067Actual
32103746.522024-10-0580111Actual
14879495.002023-06-068036Actual
2053622.042023-11-0680212Actual
7154650.002022-11-068065Budget
314231025.002024-10-058063Actual
3960550.002022-08-068036Budget
36298666.002025-02-048036Actual
8931478.362022-12-078068Actual
2740492.002022-07-078016Actual
13422843.522023-04-068068Actual
23345178.422024-02-0480211Actual
319832182.942024-10-058018Actual
19222740.492023-10-068068Actual
181561360.202023-09-068018Actual
7809380.002022-11-068068Budget
226021590.002024-02-048013Actual
10636211.002023-02-048026Actual
29079715.302024-07-0680613Actual
6439850.002022-10-068017Budget
4380811.702022-08-068028Actual
35148600.002025-01-048036Actual
13627798.002023-05-068014Actual
8499380.002022-12-078046Budget
21872592.002024-01-048065Actual
12938550.002023-04-068036Budget
7749511.702022-11-068028Actual
28780435.872024-07-0680411Actual
342312110.212024-12-068018Actual
16357206.082023-07-0780611Actual
37448582.002025-03-068036Actual
8213650.002022-12-078015Budget
1482850.002022-06-068015Budget
26007293.002024-05-058016Actual
24941361.002024-04-058016Actual
292561795.002024-08-058014Actual
11962444.002023-03-068066Actual
38981339.062025-04-0680211Actual
263291069.282024-05-058028Actual
18813827.002023-10-068065Actual
8546200.002022-12-078056Budget
5131310.002022-09-068046Actual
335801094.252024-11-0580613Actual
316011318.002024-10-058015Actual
15350345.452023-06-0680611Actual
2050934.802023-11-0680112Actual
24228779.882024-03-058028Actual
5970850.002022-10-068015Budget
1747423.102023-08-0680212Actual
7621750.002022-11-068067Budget
18926468.002023-10-068036Actual
39334959.162025-04-0680613Actual
2202701.092022-06-068068Actual
32604520.002024-11-058073Actual
35035946.002025-01-048065Actual
18686984.002023-10-068014Actual
38149678.462025-03-0680213Actual
29469170.002024-08-058026Actual
133131360.202023-04-068018Actual
1624251.822023-07-0780211Actual
10589480.002023-02-048016Budget
5316850.002022-09-068017Budget
21391242.252023-12-0780311Actual
16122740.492023-07-078028Actual
7949480.002022-12-078063Budget
8134750.002022-12-078064Budget
4007380.002022-08-068046Budget
4766650.002022-09-068064Budget
25022291.002024-04-058046Actual

Generated 2025-06-05 07:25:00.395 UTC