[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24051321.002024-02-238066Actual
221271062.002023-12-248017Actual
6111487.002022-09-258016Actual
226021590.002024-01-248013Actual
1813202.002022-05-268056Actual
5236480.002022-08-268066Budget
6501650.002022-09-258067Budget
38953745.452025-03-2680111Actual
417650.002022-04-258065Budget
222201375.352023-12-248018Actual
830950.002022-04-258017Budget
8931478.362022-11-268068Actual
27747636.942024-05-2580112Actual
21278779.882023-11-268068Actual
1158624.002022-05-268013Actual
342312110.212024-11-258018Actual
28698824.182024-06-2580111Actual
335801094.252024-10-2580613Actual
5178289.002022-08-268056Actual
9520280.002022-12-248026Budget
1540834.802023-05-2680112Actual
242001417.772024-02-238018Actual
273331606.002024-05-258017Actual
6208550.002022-09-258036Budget
13093480.002023-03-268066Budget
231041039.002024-01-248017Actual
30708418.002024-08-258066Actual
285201143.002024-06-258067Actual
30886955.642024-08-258028Actual
11712480.002023-02-238016Budget
5084550.002022-08-268036Budget
341731062.002024-11-258067Actual
33343549.712024-10-2580611Actual
5782200.002022-09-258073Budget
21066425.002023-11-268066Actual
25173992.002024-03-258067Actual
5502480.002022-08-268028Budget
191601925.362023-09-258018Actual
69551100.002022-10-268014Budget
30595262.002024-08-258026Actual
22722940.002024-01-248014Actual
8452655.002022-11-268036Actual
4657200.002022-08-268073Budget
19010421.002023-09-258066Actual
9860750.002022-12-248067Budget
6629623.822022-09-258028Actual
4767823.002022-08-268064Actual
29550.002022-04-258013Budget
37857532.682025-02-2380311Actual
642393.002022-04-258046Actual
3783650.002022-07-268065Budget
4907749.002022-08-268065Actual
20390226.302023-10-2680411Actual
17682834.002023-08-268014Actual
10779280.002023-01-248056Budget
80741197.002022-11-268014Actual
314231025.002024-09-248063Actual
320451196.562024-09-248068Actual
12104750.002023-02-238067Budget
337921159.002024-11-258064Actual
23047425.002024-01-248066Actual
28753409.282024-06-2580311Actual
18871357.002023-09-258016Actual
6207655.002022-09-258036Actual
169100.002022-04-258073Budget
4908650.002022-08-268065Budget
2788133.002022-06-268026Actual
2351744.382024-01-2480112Actual
327251336.002024-10-258015Actual
39216939.072025-03-2680612Actual
28315158.002024-06-258026Actual
4254757.002022-07-268067Actual
1402650.002022-05-268064Budget
22637966.002024-01-248063Actual
11904207.002023-02-238056Actual
2990480.002022-06-268066Budget
34405485.872024-11-2580311Actual
9617348.002022-12-248046Actual
231971346.562024-01-248018Actual
15711680.002023-06-268015Actual
34023421.002024-11-258046Actual
7281283.002022-10-268026Actual
3725757.002022-07-268015Actual
24319274.172024-02-2380111Actual
5783200.002022-09-258073Actual
31480398.002024-09-248073Actual
13661696.002023-04-258064Actual
1440536.932023-04-2580112Actual
17068789.002023-07-268067Actual
26776738.112024-04-2480613Actual
23854730.002024-02-238065Actual
4987511.002022-08-268016Actual
38002415.662025-02-2380112Actual
114301178.002023-02-238014Actual
1078598.062022-04-258068Actual
35200237.002024-12-248056Actual
22757571.002024-01-248064Actual
24142888.002024-02-238067Actual
2931270.002022-06-268056Actual
12938550.002023-03-268036Budget
12103661.002023-02-238067Actual
6581750.002022-09-258018Budget
38543515.002025-03-268016Actual
256951418.002024-04-248013Actual
6361380.002022-09-258066Actual
29582483.002024-07-258066Actual
13871406.002023-04-258036Actual
12841480.002023-03-268016Budget
17922561.002023-08-268036Actual
4006446.002022-07-268046Actual
6159280.002022-09-258026Budget
10838511.002023-01-248066Actual
11245550.002023-02-238013Budget
8027100.002022-11-268073Budget
32547972.002024-10-258063Actual
24462365.662024-02-2380611Actual
13092468.002023-03-268066Actual
32604520.002024-10-258073Actual
32925232.002024-10-258056Actual
25259811.702024-03-258028Actual
16891497.002023-07-268036Actual
9987867.762022-12-248028Actual
262061496.002024-04-248017Actual
23819779.002024-02-238015Actual
26088259.002024-04-248046Actual
1544170.972023-05-2680612Actual
890676.002022-04-258067Actual
16863128.002023-07-268026Actual
8499380.002022-11-268046Budget
3318687.462022-06-268068Actual
9257882.002022-12-248064Actual
11760200.002023-02-238026Budget
11492798.002023-02-238064Actual
17948259.002023-08-268046Actual
18275299.702023-08-2680111Actual
129499.002022-05-268073Actual
2457952.892024-02-2380612Actual
36794475.242025-01-2480611Actual
6906100.002022-10-268073Budget
5564480.002022-08-268068Budget
3132668.002022-06-268067Actual
8354550.002022-11-268016Budget
27775118.852024-05-2580212Actual
241081184.002024-02-238017Actual
1954950.002022-05-268017Budget
15911259.002023-06-268056Actual
13756567.002023-04-258065Actual
36030315.002025-01-248073Actual
1850970.972023-08-2680612Actual
22011346.002023-12-248046Actual
1953888.002022-05-268017Actual
29880181.612024-07-2580211Actual
32899428.002024-10-258046Actual
2202701.092022-05-268068Actual
2662464.592024-04-2480112Actual
11572850.002023-02-238015Budget
39334959.162025-03-2680613Actual
9701260.202022-04-258018Actual
20716222.002023-11-268073Actual
195951543.002023-10-268013Actual
31721173.002024-09-248026Actual
7748480.002022-10-268028Budget
25351395.452024-03-2580111Actual
7376444.002022-10-268046Actual
236061562.002024-02-238013Actual
2662890.002022-06-268065Actual
237261024.002024-02-238014Actual
22907400.002024-01-248016Actual
373001389.002025-02-238015Actual
31331722.322024-08-2580613Actual
309201375.352024-08-258068Actual
15234372.042023-05-2680111Actual
282301192.002024-06-258065Actual
1875405.002022-05-268066Actual
38624356.002025-03-268046Actual
17328242.252023-07-2680411Actual
21872592.002023-12-248065Actual
11963480.002023-02-238066Budget
2555133.742024-03-2580112Actual
1948020.972023-09-2580112Actual
689262.002022-04-258056Actual
3906278.422025-03-2680511Actual
10977823.002023-01-248067Actual
212161785.962023-11-268018Actual
30623570.002024-08-258036Actual
18601935.002023-09-258063Actual
15142649.582023-05-268028Actual
8545334.002022-11-268056Actual
11166480.002023-01-248068Budget
8214840.002022-11-268015Actual
33227855.032024-10-2580111Actual
3910287.002022-07-268026Actual
15653638.002023-06-268064Actual
32101349.592022-06-268018Actual
319832182.942024-09-248018Actual
26422453.962024-04-2480111Actual
10918850.002023-01-248017Budget
30568557.002024-08-258016Actual
6031742.002022-09-258065Actual
47041146.002022-08-268014Actual
372072060.002025-02-238014Actual
14879495.002023-05-268036Actual
320111158.682024-09-248028Actual
135401143.002023-04-258063Actual
7622865.002022-10-268067Actual
6302280.002022-09-258056Budget
9720430.002022-12-248066Actual
7809380.002022-10-268068Budget
35849759.162024-12-2480213Actual
28899610.342024-06-2580112Actual
23993353.002024-02-238046Actual
281032174.002024-06-258014Actual
154981797.002023-06-268013Actual
36852442.262025-01-2480112Actual
34432430.552024-11-2580411Actual
32303564.602024-09-2480112Actual
27601564.602024-05-2580311Actual
291711025.002024-07-258063Actual
32103746.522024-09-2480111Actual
98001029.002022-12-248017Actual
22962492.002024-01-248036Actual
36913683.752025-01-2480612Actual
35120204.002024-12-248026Actual
38650336.002025-03-268056Actual
6301246.002022-09-258056Actual
31033532.682024-08-2580311Actual
16565997.002023-07-268063Actual
64401155.002022-09-258017Actual
270451296.002024-05-258015Actual
21746917.002023-12-248014Actual
9473550.002022-12-248016Budget
3647720.002022-07-268064Actual
28288613.002024-06-258016Actual
33463813.542024-10-2580612Actual
16685583.002023-07-268064Actual
2013650.002022-05-268067Budget
26450190.122024-04-2480211Actual
3397550.002022-07-268013Budget
8276668.002022-11-268065Actual
296741247.002024-07-258067Actual
32422985.482024-09-2480213Actual
33309334.812024-10-2580411Actual
160011197.002023-06-268017Actual
27655192.252024-05-2580511Actual
349072003.002024-12-248014Actual
28428484.002024-06-258066Actual
38329299.002025-03-268073Actual
37944580.562025-02-2380611Actual
2880796.512024-06-2580511Actual
313881802.002024-09-248013Actual
7888550.002022-11-268013Budget
2419100.002022-06-268073Budget
150561039.002023-05-268067Actual
31801291.002024-09-248056Actual
4054280.002022-07-268056Budget
2525655.002022-06-268064Actual
338841240.002024-11-258065Actual
32818636.002024-10-258016Actual
258171258.002024-04-248014Actual
547200.002022-04-258026Budget
2537958.212024-03-2580211Actual
31272387.222024-08-2580113Actual
22248716.252023-12-248028Actual
25789308.002024-04-248073Actual
39096652.902025-03-2680611Actual
326322174.002024-10-258014Actual
16917324.002023-07-268046Actual
376822116.272025-02-238018Actual
384501179.002025-03-268015Actual
31214866.732024-08-2580612Actual
33401460.342024-10-2580112Actual
13031280.002023-03-268056Budget
1526258.212023-05-2680211Actual
1720550.002022-05-268036Budget
16269166.722023-06-2680311Actual
354111035.952024-12-248028Actual
1622519.002022-05-268016Actual
293841118.002024-07-258065Actual
263621046.562024-04-248068Actual
36561982.922025-01-248028Actual
24790497.002024-03-258064Actual
21985533.002023-12-248036Actual
23014291.002024-01-248056Actual
3131650.002022-06-268067Budget
36350320.002025-01-248056Actual
31180210.342024-08-2580212Actual
200961166.002023-10-268017Actual
22454369.912023-12-2480611Actual
35174364.002024-12-248046Actual
2280618.002022-06-268013Actual
13171850.002023-03-268017Budget
9149109.002022-12-248073Actual
4440740.492022-07-268068Actual
5705375.002022-09-258063Actual
14824412.002023-05-268016Actual
2014705.002022-05-268067Actual
1018617.762022-04-258028Actual
361501431.002025-01-248015Actual
26147288.002024-04-248066Actual
2604850.002022-06-268015Budget
2454711.402024-02-2380212Actual
10265200.002023-01-248073Budget
8135779.002022-11-268064Actual
35558414.602024-12-2480311Actual
7153720.002022-10-268065Actual
2153743.312023-11-2680112Actual
9521225.002022-12-248026Actual
7810487.452022-10-268068Actual
18217955.642023-08-268068Actual
20308392.262023-10-2680111Actual
5643550.002022-09-258013Budget
37533536.002025-02-238066Actual
16622445.002023-07-268073Actual
7330648.002022-10-268036Actual
16214376.302023-06-2680111Actual
1670219.002022-05-268026Actual
360921310.002025-01-248064Actual
387751166.002025-03-268067Actual
10780300.002023-01-248056Actual
12042848.002023-02-238017Actual
8746750.002022-11-268067Budget
30354417.002024-08-258073Actual
39274559.162025-03-2680113Actual
20779669.002023-11-268064Actual
5970850.002022-09-258015Budget
20956137.002023-11-268026Actual
24347115.652024-02-2380211Actual
17716620.002023-08-268064Actual
25433160.342024-03-2580411Actual
20837803.002023-11-268015Actual
2442856.082024-02-2380511Actual
31299715.302024-08-2580213Actual
2932200.002022-06-268056Budget
27866360.912024-05-2580113Actual
3537200.002022-07-268073Budget
4253650.002022-07-268067Budget
145541108.002023-05-268063Actual
12292611.702023-02-238068Actual
690200.002022-04-258056Budget
10264162.002023-01-248073Actual
29228449.002024-07-258073Actual
36298666.002025-01-248036Actual
20363102.892023-10-2680311Actual
2341349.002022-06-268063Actual
13431000.002022-05-268014Budget
14964360.002023-05-268066Actual
15885299.002023-06-268046Actual
6769550.002022-10-268013Budget
2741550.002022-06-268016Budget
6829454.002022-10-268063Actual
99381575.352022-12-248018Actual
35764983.762024-12-2480612Actual
2740492.002022-06-268016Actual
32958568.002024-10-258066Actual
31060441.192024-08-2580411Actual
29523400.002024-07-258046Actual
8825750.002022-11-268018Budget
29852824.182024-07-2580111Actual
2141380.002022-05-268028Budget
18813827.002023-09-258065Actual
2340380.002022-06-268063Budget
9148100.002022-12-248073Budget
17774644.002023-08-268015Actual
33942606.002024-11-258016Actual
388332129.912025-03-268018Actual
9721480.002022-12-248066Budget
36243661.002025-01-248016Actual
2603890.002022-06-268015Actual
39182243.322025-03-2680212Actual
34879444.002024-12-248073Actual
1583188.002023-06-268026Actual
302621836.002024-08-258013Actual
4846850.002022-08-268015Budget
38149678.462025-02-2380213Actual
3211750.002022-06-268018Budget
29469170.002024-07-258026Actual
18978186.002023-09-258056Actual
21123945.002023-11-268017Actual
23317285.872024-01-2480111Actual
207441051.002023-11-268014Actual
30649338.002024-08-258046Actual
34049294.002024-11-258056Actual
286061058.682024-06-258028Actual
1216380.002022-05-268063Budget
16296219.912023-06-2680411Actual
170331146.002023-07-268017Actual
36708419.922025-01-2480311Actual
91971155.002022-12-248014Actual
11304380.002023-02-238063Budget
36880109.272025-01-2480212Actual
34579203.952024-11-2580212Actual
24848673.002024-03-258015Actual
14015945.002023-04-258017Actual
14347230.552023-04-2580611Actual
2991579.002022-06-268066Actual
54541532.932022-08-268018Actual
171261479.902023-07-268018Actual
269531757.002024-05-258014Actual
27808939.072024-05-2580612Actual
3960550.002022-07-268036Budget
293491301.002024-07-258015Actual
24883687.002024-03-258065Actual
80751100.002022-11-268014Budget
371221287.002025-02-238063Actual
12510200.002023-03-268073Budget
160361050.002023-06-268067Actual
27136489.002024-05-258016Actual
12511214.002023-03-268073Actual
33729362.002024-11-258073Actual
166501095.002023-07-268014Actual
384851301.002025-03-268065Actual
32873608.002024-10-258036Actual
34613902.902024-11-2580612Actual
22988270.002024-01-248046Actual
8213650.002022-11-268015Budget
12840513.002023-03-268016Actual
12937621.002023-03-268036Actual
30054115.652024-07-2580212Actual
10636211.002023-01-248026Actual
377101349.592025-02-238028Actual
11633650.002023-02-238065Budget
22849638.002024-01-248065Actual
21244860.192023-11-268028Actual
348221047.002024-12-248063Actual
35731243.322024-12-2480212Actual
4381480.002022-07-268028Budget
748480.002022-04-258066Budget
6360480.002022-09-258066Budget
13172806.002023-03-268017Actual
231391134.002024-01-248067Actual
9663198.002022-12-248056Actual
20451219.912023-10-2680611Actual
43321035.952022-07-268018Actual
2838550.002022-06-268036Budget
32158427.362024-09-2480311Actual
546209.002022-04-258026Actual
8684950.002022-11-268017Budget
315431120.002024-09-248064Actual
6907154.002022-10-268073Actual
6689480.002022-09-258068Budget
259121041.002024-04-248015Actual
12231380.002023-02-238028Budget
141101504.142023-04-258018Actual
35585405.022024-12-2480411Actual
7889537.002022-11-268013Actual
38981339.062025-03-2680211Actual
38570262.002025-03-268026Actual
7233550.002022-10-268016Budget
318911731.002024-09-248017Actual
331351002.612024-10-258028Actual
5130380.002022-08-268046Budget
7154650.002022-10-268065Budget
7948416.002022-11-268063Actual
9393650.002022-12-248065Budget
1847649.702023-08-2680112Actual
27488955.642024-05-258068Actual
23459312.472024-01-2480611Actual
358850.002022-04-258015Budget
34551519.922024-11-2580112Actual
971750.002022-04-258018Budget
23641869.002024-02-238063Actual
35503707.162024-12-2480111Actual
12762650.002023-03-268065Budget
302971103.002024-08-258063Actual
387401780.002025-03-268017Actual
24728199.002024-03-258073Actual
262411171.002024-04-248067Actual
160941517.782023-06-268018Actual
2393985.002024-02-238026Actual
331072026.882024-10-258018Actual
11809648.002023-02-238036Actual
1544617.002022-05-268065Actual
9799950.002022-12-248017Budget
19222740.492023-09-258068Actual
21479230.552023-11-2680611Actual
3726850.002022-07-268015Budget
32395608.282024-09-2480113Actual
191021144.002023-09-258067Actual
16976433.002023-07-268066Actual
1443222.042023-04-2580212Actual
18686984.002023-09-258014Actual
18720626.002023-09-258064Actual
6254380.002022-09-258046Budget
303821855.002024-08-258014Actual
23761737.002024-02-238064Actual
304171405.002024-08-258064Actual
5503748.062022-08-268028Actual
9472632.002022-12-248016Actual
30691113.002022-06-268017Actual
14611205.002023-05-268073Actual
24661258.002022-06-268014Actual
375901646.002025-02-238017Actual
22394213.532023-12-2480311Actual
13721909.002023-04-258015Actual
316361229.002024-09-248065Actual
18006401.002023-08-268066Actual
251381360.002024-03-258017Actual
889650.002022-04-258067Budget
37884544.392025-02-2380411Actual
6828480.002022-10-268063Budget
28075410.002024-06-258073Actual
17246308.212023-07-2680111Actual
36270167.002025-01-248026Actual
327601277.002024-10-258065Actual
125591085.002023-03-268014Actual
10373650.002023-01-248064Budget
281951216.002024-06-258015Actual
2557825.232024-03-2580212Actual
10686632.002023-01-248036Actual
11856401.002023-02-238046Actual
1641542.252023-06-2680112Actual
21036265.002023-11-268056Actual

Generated 2025-05-25 04:19:24.883 UTC