[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34698766.182024-12-1280213Actual
1402650.002022-06-128064Budget
10510690.002023-02-108065Actual
387401780.002025-04-128017Actual
6628480.002022-10-128028Budget
231041039.002024-02-108017Actual
9569550.002023-01-108036Budget
3258511.702022-07-138028Actual
3131650.002022-07-138067Budget
364401856.002025-02-108017Actual
22757571.002024-02-108064Actual
7329550.002022-11-128036Budget
7622865.002022-11-128067Actual
114301178.002023-03-128014Actual
16122740.492023-07-138028Actual
20006192.002023-11-128056Actual
241081184.002024-03-118017Actual
33521597.752024-11-1180113Actual
26062445.002024-05-118036Actual
6906100.002022-11-128073Budget
337571776.002024-12-128014Actual
2932200.002022-07-138056Budget
38953745.452025-04-1280111Actual
4333750.002022-08-128018Budget
353832110.212025-01-108018Actual
6110480.002022-10-128016Budget
31775368.002024-10-118046Actual
319832182.942024-10-118018Actual
11962444.002023-03-128066Actual
58311272.002022-10-128014Actual
34459164.592024-12-1280511Actual
14851169.002023-06-128026Actual
3561284.802025-01-1080511Actual
27136489.002024-06-118016Actual
6689480.002022-10-128068Budget
1766458.002022-06-128046Actual
24790497.002024-04-118064Actual
19748535.002023-11-128064Actual
8275650.002022-12-138065Budget
30649338.002024-09-118046Actual
2991579.002022-07-138066Actual
7748480.002022-11-128028Budget
13312750.002023-04-128018Budget
15653638.002023-07-138064Actual
8403280.002022-12-138026Budget
39334959.162025-04-1280613Actual
375901646.002025-03-128017Actual
14824412.002023-06-128016Actual
24142888.002024-03-118067Actual
263012382.942024-05-118018Actual
20308392.262023-11-1280111Actual
35200237.002025-01-108056Actual
9472632.002023-01-108016Actual
8604501.002022-12-138066Actual
28698824.182024-07-1280111Actual
22962492.002024-02-108036Actual
23345178.422024-02-1080211Actual
9070403.002023-01-108063Actual
25460114.592024-04-1180511Actual
25789308.002024-05-118073Actual
1526258.212023-06-1280211Actual
11165669.282023-02-108068Actual
2053622.042023-11-1280212Actual
33429112.462024-11-1180212Actual
383572034.002025-04-128014Actual
1814200.002022-06-128056Budget
1077480.002022-05-128068Budget
16214376.302023-07-1380111Actual
4380811.702022-08-128028Actual
22070405.002024-01-108066Actual
12699850.002023-04-128015Budget
5376650.002022-09-128067Budget
24228779.882024-03-118028Actual
29497679.002024-08-118036Actual
5375623.002022-09-128067Actual
35882738.112025-01-1080613Actual
36298666.002025-02-108036Actual
10838511.002023-02-108066Actual
36794475.242025-02-1080611Actual
33729362.002024-12-128073Actual
2351744.382024-02-1080112Actual
141101504.142023-05-128018Actual
1950723.102023-10-1280212Actual
31749653.002024-10-118036Actual
27655192.252024-06-1180511Actual
16357206.082023-07-1380611Actual
14673553.002023-06-128064Actual
24883687.002024-04-118065Actual
4986480.002022-09-128016Budget
28369408.002024-07-128046Actual
36243661.002025-02-108016Actual
1874480.002022-06-128066Budget
8872623.822022-12-138028Actual
36708419.922025-02-1080311Actual
2662890.002022-07-138065Actual
21278779.882023-12-138068Actual
32925232.002024-11-118056Actual
9987867.762023-01-108028Actual
12104750.002023-03-128067Budget
6907154.002022-11-128073Actual
10265200.002023-02-108073Budget
150211323.002023-06-128017Actual
282301192.002024-07-128065Actual
10451831.002023-02-108015Actual
7280280.002022-11-128026Budget
6629623.822022-10-128028Actual
14766579.002023-06-128065Actual
350001488.002025-01-108015Actual
22421238.002024-01-1080411Actual
27163223.002024-06-118026Actual
7810487.452022-11-128068Actual
20837803.002023-12-138015Actual
31299715.302024-09-1180213Actual
347871715.002025-01-108013Actual
11571898.002023-03-128015Actual
9616380.002023-01-108046Budget
1953888.002022-06-128017Actual
384851301.002025-04-128065Actual
37474445.002025-03-128046Actual
47051100.002022-09-128014Budget
28780435.872024-07-1280411Actual
4253650.002022-08-128067Budget
269871108.002024-06-118064Actual
6159280.002022-10-128026Budget
32245480.562024-10-1180611Actual
303821855.002024-09-118014Actual
165301622.002023-08-128013Actual
307651606.002024-09-118017Actual
12984497.002023-04-128046Actual
26088259.002024-05-118046Actual
12041850.002023-03-128017Budget
18686984.002023-10-128014Actual
15590286.002023-07-138073Actual
270451296.002024-06-118015Actual
26477223.102024-05-1180311Actual
31694566.002024-10-118016Actual
37944580.562025-03-1280611Actual
14964360.002023-06-128066Actual
15142649.582023-06-128028Actual
20451219.912023-11-1280611Actual
6502793.002022-10-128067Actual
8452655.002022-12-138036Actual
1622519.002022-06-128016Actual
499550.002022-05-128016Budget
13093480.002023-04-128066Budget
4254757.002022-08-128067Actual
43321035.952022-08-128018Actual
338501217.002024-12-128015Actual
376241348.002025-03-128067Actual
32395608.282024-10-1180113Actual
1747423.102023-08-1280212Actual
23047425.002024-02-108066Actual
11809648.002023-03-128036Actual
38861869.282025-04-128028Actual
4907749.002022-09-128065Actual
21872592.002024-01-108065Actual
4381480.002022-08-128028Budget
14015945.002023-05-128017Actual
370871906.002025-03-128013Actual
22907400.002024-02-108016Actual
19188898.072023-10-128028Actual
12433356.002023-04-128063Actual
29228449.002024-08-118073Actual
5035280.002022-09-128026Budget
9520280.002023-01-108026Budget
6439850.002022-10-128017Budget
5237501.002022-09-128066Actual
23014291.002024-02-108056Actual
39035564.602025-04-1280411Actual
387751166.002025-04-128067Actual
9521225.002023-01-108026Actual
25730983.002024-05-118063Actual
29907512.472024-08-1180311Actual
12231380.002023-03-128028Budget
38683536.002025-04-128066Actual
17246308.212023-08-1280111Actual
8213650.002022-12-138015Budget
2884446.002022-07-138046Actual
6254380.002022-10-128046Budget
35585405.022025-01-1080411Actual
169100.002022-05-128073Budget
30595262.002024-09-118026Actual
330151820.002024-11-118017Actual
26422453.962024-05-1180111Actual
30054115.652024-08-1180212Actual
13923246.002023-05-128056Actual
2281550.002022-07-138013Budget
15859509.002023-07-138036Actual
1719663.002022-06-128036Actual
20250993.522023-11-128068Actual
37448582.002025-03-128036Actual
10839480.002023-02-108066Budget
34613902.902024-12-1280612Actual
1403680.002022-06-128064Actual
10637200.002023-02-108026Budget
58301100.002022-10-128014Budget
247561013.002024-04-118014Actual
35731243.322025-01-1080212Actual
242611031.402024-03-118068Actual
103131000.002023-02-108014Budget
28395320.002024-07-128056Actual
293841118.002024-08-118065Actual
29549266.002024-08-118056Actual
38329299.002025-04-128073Actual
384501179.002025-04-128015Actual
30886955.642024-09-118028Actual
2931270.002022-07-138056Actual
29079715.302024-07-1280613Actual
26716350.382024-05-1180113Actual
10127550.002023-02-108013Budget
17922561.002023-09-128036Actual
5783200.002022-10-128073Actual
35035946.002025-01-108065Actual
2442856.082024-03-1180511Actual
226021590.002024-02-108013Actual
34405485.872024-12-1280311Actual
17274115.652023-08-1280211Actual
39182243.322025-04-1280212Actual
302971103.002024-09-118063Actual
3647720.002022-08-128064Actual
9860750.002023-01-108067Budget
2603890.002022-07-138015Actual
32818636.002024-11-118016Actual
314231025.002024-10-118063Actual
3317480.002022-07-138068Budget
14172772.312023-05-128068Actual
5083565.002022-09-128036Actual
33997666.002024-12-128036Actual
27243232.002024-06-118056Actual
8932380.002022-12-138068Budget
388951146.562025-04-128068Actual
1216380.002022-06-128063Budget
259121041.002024-05-118015Actual
291711025.002024-08-118063Actual
25048164.002024-04-118056Actual
359731054.002025-02-108063Actual
36735369.912025-02-1080411Actual
246361653.002024-04-118013Actual
3396611.002022-08-128013Actual
17774644.002023-09-128015Actual
20417124.172023-11-1280511Actual
327601277.002024-11-118065Actual
360582134.002025-02-108014Actual
31152610.342024-09-1180112Actual
546209.002022-05-128026Actual
26925421.002024-06-118073Actual
22849638.002024-02-108065Actual
297322151.122024-08-118018Actual
150561039.002023-06-128067Actual
39274559.162025-04-1280113Actual
292911062.002024-08-118064Actual
206241653.002023-12-138013Actual
16269166.722023-07-1380311Actual
2603497.002024-05-118026Actual
417650.002022-05-128065Budget
3536173.002022-08-128073Actual
8355670.002022-12-138016Actual
269531757.002024-06-118014Actual
7376444.002022-11-128046Actual
2340380.002022-07-138063Budget
2837683.002022-07-138036Actual
3960550.002022-08-128036Budget
24661258.002022-07-138014Actual
37533536.002025-03-128066Actual
65801288.982022-10-128018Actual
33309334.812024-11-1180411Actual
11713556.002023-03-128016Actual
20336110.342023-11-1280211Actual
30691113.002022-07-138017Actual
11857480.002023-03-128046Budget
3459382.002022-08-128063Actual
9986480.002023-01-108028Budget
36762190.122025-02-1080511Actual
21010360.002023-12-138046Actual
25433160.342024-04-1180411Actual
21746917.002024-01-108014Actual
642393.002022-05-128046Actual
308582625.372024-09-118018Actual
22694407.002024-02-108073Actual
13661696.002023-05-128064Actual
1647344.382023-07-1380612Actual
364751337.002025-02-108067Actual
34023421.002024-12-128046Actual
4908650.002022-09-128065Budget
313881802.002024-10-118013Actual
5130380.002022-09-128046Budget
1159550.002022-06-128013Budget
17188819.282023-08-128068Actual
371221287.002025-03-128063Actual
27276456.002024-06-118066Actual
21036265.002023-12-138056Actual
18006401.002023-09-128066Actual
39096652.902025-04-1280611Actual
23761737.002024-03-118064Actual
305101081.002024-09-118065Actual
1744723.102023-08-1280112Actual
14879495.002023-06-128036Actual
3783650.002022-08-128065Budget
5236480.002022-09-128066Budget
27546807.162024-06-1180111Actual
31272387.222024-09-1180113Actual
24374164.592024-03-1180311Actual
27078946.002024-06-118065Actual
11245550.002023-03-128013Budget
2280618.002022-07-138013Actual
24347115.652024-03-1180211Actual
6501650.002022-10-128067Budget
2740492.002022-07-138016Actual
5177280.002022-09-128056Budget
12370550.002023-04-128013Budget
6207655.002022-10-128036Actual
21123945.002023-12-138017Actual
8605480.002022-12-138066Budget
29019553.892024-07-1280113Actual
36880109.272025-02-1080212Actual
20131764.002023-11-128067Actual
2662464.592024-05-1180112Actual
326671323.002024-11-118064Actual
498584.002022-05-128016Actual
23259740.492024-02-108068Actual
21364160.342023-12-1380211Actual
10917955.002023-02-108017Actual
22367163.532024-01-1080211Actual
596550.002022-05-128036Budget
37857532.682025-03-1280311Actual
18418222.042023-09-1280611Actual
297941169.282024-08-118068Actual
5970850.002022-10-128015Budget
18357172.042023-09-1280411Actual
9721480.002023-01-108066Budget
2153743.312023-12-1380112Actual
36971745.132025-02-1080113Actual
11760200.002023-03-128026Budget
29469170.002024-08-118026Actual
21780497.002024-01-108064Actual
10686632.002023-02-108036Actual
829859.002022-05-128017Actual
9148100.002023-01-108073Budget
30978713.542024-09-1180111Actual
262061496.002024-05-118017Actual
27775118.852024-06-1180212Actual
5704380.002022-10-128063Budget
17682834.002023-09-128014Actual
316361229.002024-10-118065Actual
8825750.002022-12-138018Budget
3646650.002022-08-128064Budget
18184623.822023-09-128028Actual
353251351.002025-01-108067Actual
4766650.002022-09-128064Budget
16943211.002023-08-128056Actual
2454711.402024-03-1180212Actual
9720430.002023-01-108066Actual
14639931.002023-06-128014Actual
1295100.002022-06-128073Budget
297601013.222024-08-118028Actual
19926167.002023-11-128026Actual
365951035.952025-02-108068Actual
7423200.002022-11-128056Budget
302621836.002024-09-118013Actual
3458380.002022-08-128063Budget
7888550.002022-12-138013Budget
1540834.802023-06-1280112Actual
354111035.952025-01-108028Actual
36324422.002025-02-108046Actual
10588546.002023-02-108016Actual
15911259.002023-07-138056Actual
25081436.002024-04-118066Actual
37802649.712025-03-1280111Actual
1767380.002022-06-128046Budget
190671189.002023-10-128017Actual
33255327.362024-11-1180211Actual
18898176.002023-10-128026Actual
309201375.352024-09-118068Actual
181561360.202023-09-128018Actual
12182750.002023-03-128018Budget
2525655.002022-07-138064Actual
13897331.002023-05-128046Actual
1544617.002022-06-128065Actual
2056767.782023-11-1280612Actual
16778827.002023-08-128065Actual
28841475.242024-07-1280611Actual
19335101.822023-10-1280311Actual
27689555.022024-06-1180611Actual
13172806.002023-04-128017Actual
8683831.002022-12-138017Actual
200961166.002023-11-128017Actual
1543650.002022-06-128065Budget
8545334.002022-12-138056Actual
24941361.002024-04-118016Actual
7014750.002022-11-128064Budget
7948416.002022-12-138063Actual
38981339.062025-04-1280211Actual
9617348.002023-01-108046Actual
281371159.002024-07-128064Actual
13092468.002023-04-128066Actual
643380.002022-05-128046Budget
26450190.122024-05-1180211Actual
19841623.002023-11-128065Actual
342312110.212024-12-128018Actual
23819779.002024-03-118015Actual
15316226.302023-06-1280411Actual
2014705.002022-06-128067Actual
4054280.002022-08-128056Budget
5502480.002022-09-128028Budget
304171405.002024-09-118064Actual
21930365.002024-01-108016Actual
5455750.002022-09-128018Budget
11244710.002023-03-128013Actual
2293494.002024-02-108026Actual
365332428.402025-02-108018Actual
15944356.002023-07-138066Actual
336371587.002024-12-128013Actual
3725757.002022-08-128015Actual
279261106.542024-06-1180613Actual
14232315.662023-05-1280111Actual
20929381.002023-12-138016Actual
24848673.002024-04-118015Actual
36852442.262025-02-1080112Actual
23993353.002024-03-118046Actual
7889537.002022-12-138013Actual
32604520.002024-11-118073Actual
28753409.282024-07-1280311Actual
19954495.002023-11-128036Actual
3318687.462022-07-138068Actual
2990480.002022-07-138066Budget
16685583.002023-08-128064Actual
30675272.002024-09-118056Actual
14931242.002023-06-128056Actual
349421337.002025-01-108064Actual
21336280.552023-12-1380111Actual
32185475.242024-10-1180411Actual
6581750.002022-10-128018Budget
15350345.452023-06-1280611Actual
11572850.002023-03-128015Budget
268331575.002024-06-118013Actual
4193756.002022-08-128017Actual
263291069.282024-05-118028Actual
11105380.002023-02-108028Budget
221271062.002024-01-108017Actual
11056750.002023-02-108018Budget
9335772.002023-01-108015Actual
27488955.642024-06-118068Actual
382371715.002025-04-128013Actual
17068789.002023-08-128067Actual
22454369.912024-01-1080611Actual
4578380.002022-09-128063Budget
161561031.402023-07-138068Actual
16976433.002023-08-128066Actual

Generated 2025-06-11 13:59:07.191 UTC