[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25081436.002024-03-228066Actual
12840513.002023-03-238016Actual
32185475.242024-09-2180411Actual
4656200.002022-08-238073Actual
1544617.002022-05-238065Actual
33255327.362024-10-2280211Actual
4254757.002022-07-238067Actual
21010360.002023-11-238046Actual
11810550.002023-02-208036Budget
357806.002022-04-228015Actual
387401780.002025-03-238017Actual
20716222.002023-11-238073Actual
1403680.002022-05-238064Actual
26716350.382024-04-2180113Actual
12291480.002023-02-208068Budget
308582625.372024-08-228018Actual
4381480.002022-07-238028Budget
12621831.002023-03-238064Actual
293841118.002024-07-228065Actual
20006192.002023-10-238056Actual
21718201.002023-12-218073Actual
4578380.002022-08-238063Budget
30649338.002024-08-228046Actual
1954950.002022-05-238017Budget
2457952.892024-02-2080612Actual
1426059.272023-04-2280211Actual
4054280.002022-07-238056Budget
12433356.002023-03-238063Actual
2454711.402024-02-2080212Actual
33997666.002024-11-228036Actual
2201480.002022-05-238068Budget
6501650.002022-09-228067Budget
23912505.002024-02-208016Actual
376822116.272025-02-208018Actual
11304380.002023-02-208063Budget
12985480.002023-03-238046Budget
256951418.002024-04-218013Actual
1719663.002022-05-238036Actual
12699850.002023-03-238015Budget
9472632.002022-12-218016Actual
13093480.002023-03-238066Budget
15859509.002023-06-238036Actual
10918850.002023-01-218017Budget
8275650.002022-11-238065Budget
10047380.002022-12-218068Budget
263621046.562024-04-218068Actual
15176764.732023-05-238068Actual
330151820.002024-10-228017Actual
36653907.162025-01-2180111Actual
33343549.712024-10-2280611Actual
6581750.002022-09-228018Budget
10265200.002023-01-218073Budget
161561031.402023-06-238068Actual
14766579.002023-05-238065Actual
1482850.002022-05-238015Budget
274262049.602024-05-228018Actual
354111035.952024-12-218028Actual
12510200.002023-03-238073Budget
279831784.002024-06-228013Actual
6302280.002022-09-228056Budget
17867509.002023-08-238016Actual
643380.002022-04-228046Budget
16743848.002023-07-238015Actual
18813827.002023-09-228065Actual
1847649.702023-08-2380112Actual
1158624.002022-05-238013Actual
11105380.002023-01-218028Budget
11492798.002023-02-208064Actual
1930861.402023-09-2280211Actual
23259740.492024-01-218068Actual
25173992.002024-03-228067Actual
24661258.002022-06-238014Actual
19748535.002023-10-238064Actual
3131650.002022-06-238067Budget
14314163.532023-04-2280411Actual
33309334.812024-10-2280411Actual
29907512.472024-07-2280311Actual
10589480.002023-01-218016Budget
34879444.002024-12-218073Actual
170331146.002023-07-238017Actual
88241079.892022-11-238018Actual
8134750.002022-11-238064Budget
8451550.002022-11-238036Budget
25789308.002024-04-218073Actual
7014750.002022-10-238064Budget
33672992.002024-11-228063Actual
24051321.002024-02-208066Actual
2603890.002022-06-238015Actual
360582134.002025-01-218014Actual
23641869.002024-02-208063Actual
196291051.002023-10-238063Actual
7749511.702022-10-238028Actual
20417124.172023-10-2380511Actual
6629623.822022-09-228028Actual
1078598.062022-04-228068Actual
3396611.002022-07-238013Actual
26776738.112024-04-2180613Actual
327601277.002024-10-228065Actual
33548701.262024-10-2280213Actual
25293828.372024-03-228068Actual
2561043.312024-03-2280612Actual
30146332.842024-07-2280113Actual
22339356.082023-12-2180111Actual
25730983.002024-04-218063Actual
547200.002022-04-228026Budget
281951216.002024-06-228015Actual
103131000.002023-01-218014Budget
27191661.002024-05-228036Actual
8932380.002022-11-238068Budget
7232620.002022-10-238016Actual
36561982.922025-01-218028Actual
9010550.002022-12-218013Budget
320451196.562024-09-218068Actual
292911062.002024-07-228064Actual
6207655.002022-09-228036Actual
18778638.002023-09-228015Actual
13431000.002022-05-238014Budget
21036265.002023-11-238056Actual
26565245.442024-04-2180611Actual
15618852.002023-06-238014Actual
889650.002022-04-228067Budget
18006401.002023-08-238066Actual
12042848.002023-02-208017Actual
7949480.002022-11-238063Budget
99381575.352022-12-218018Actual
1544170.972023-05-2380612Actual
38861869.282025-03-238028Actual
32131366.722024-09-2180211Actual
384501179.002025-03-238015Actual
270451296.002024-05-228015Actual
354451210.192024-12-218068Actual
28395320.002024-06-228056Actual
35645555.022024-12-2180611Actual
2740492.002022-06-238016Actual
145541108.002023-05-238063Actual
5315789.002022-08-238017Actual
216611060.002023-12-218063Actual
25406155.022024-03-2280311Actual
34292982.922024-11-228068Actual
372072060.002025-02-208014Actual
10779280.002023-01-218056Budget
315431120.002024-09-218064Actual
2141380.002022-05-238028Budget
10372623.002023-01-218064Actual
1950723.102023-09-2280212Actual
377101349.592025-02-208028Actual
5704380.002022-09-228063Budget
2525655.002022-06-238064Actual
27601564.602024-05-2280311Actual
22637966.002024-01-218063Actual
10978750.002023-01-218067Budget
9720430.002022-12-218066Actual
1216380.002022-05-238063Budget
31060441.192024-08-2280411Actual
6829454.002022-10-238063Actual
38981339.062025-03-2380211Actual
285782482.952024-06-228018Actual
22281701.092023-12-218068Actual
13092468.002023-03-238066Actual
33942606.002024-11-228016Actual
8545334.002022-11-238056Actual
6208550.002022-09-228036Budget
35093483.002024-12-218016Actual
1632360.332023-06-2380511Actual
21418235.872023-11-2380411Actual
26007293.002024-04-218016Actual
2340380.002022-06-238063Budget
286401025.342024-06-228068Actual
27808939.072024-05-2280612Actual
308001260.002024-08-228067Actual
29582483.002024-07-228066Actual
273331606.002024-05-228017Actual
3647720.002022-07-238064Actual
23854730.002024-02-208065Actual
4439480.002022-07-238068Budget
37393543.002025-02-208016Actual
5890650.002022-09-228064Budget
29469170.002024-07-228026Actual
2056767.782023-10-2380612Actual
11963480.002023-02-208066Budget
499550.002022-04-228016Budget
10780300.002023-01-218056Actual
2419100.002022-06-238073Budget
383921108.002025-03-238064Actual
829859.002022-04-228017Actual
9149109.002022-12-218073Actual
7424188.002022-10-238056Actual
25351395.452024-03-2280111Actual
13172806.002023-03-238017Actual
3259380.002022-06-238028Budget
297941169.282024-07-228068Actual
35764983.762024-12-2180612Actual
35035946.002024-12-218065Actual
11760200.002023-02-208026Budget
36880109.272025-01-2180212Actual
32101349.592022-06-238018Actual
133131360.202023-03-238018Actual
30568557.002024-08-228016Actual
24019283.002024-02-208056Actual
4333750.002022-07-238018Budget
231971346.562024-01-218018Actual
14347230.552023-04-2280611Actual
37420186.002025-02-208026Actual
25048164.002024-03-228056Actual
13816476.002023-04-228016Actual
12231380.002023-02-208028Budget
2053622.042023-10-2380212Actual
2661650.002022-06-238065Budget
23345178.422024-01-2180211Actual
3397550.002022-07-238013Budget
5177280.002022-08-238056Budget
145201396.002023-05-238013Actual
32422985.482024-09-2180213Actual
10264162.002023-01-218073Actual
23047425.002024-01-218066Actual
20837803.002023-11-238015Actual
22070405.002023-12-218066Actual
30623570.002024-08-228036Actual
5035280.002022-08-238026Budget
2537958.212024-03-2280211Actual
6031742.002022-09-228065Actual
23993353.002024-02-208046Actual
25852861.002024-04-218064Actual
4194850.002022-07-238017Budget
38122531.092025-02-2080113Actual
11713556.002023-02-208016Actual
5783200.002022-09-228073Actual
748480.002022-04-228066Budget
13360655.642023-03-238028Actual
22367163.532023-12-2180211Actual
28698824.182024-06-2280111Actual
10733515.002023-01-218046Actual
21930365.002023-12-218016Actual
7094705.002022-10-238015Actual
418668.002022-04-228065Actual
200961166.002023-10-238017Actual
27163223.002024-05-228026Actual
19010421.002023-09-228066Actual
3458380.002022-07-238063Budget
37944580.562025-02-2080611Actual
31299715.302024-08-2280213Actual
135051559.002023-04-228013Actual
35585405.022024-12-2180411Actual
690200.002022-04-228056Budget
291361733.002024-07-228013Actual
28075410.002024-06-228073Actual
642393.002022-04-228046Actual
30886955.642024-08-228028Actual
6032650.002022-09-228065Budget
9393650.002022-12-218065Budget
27136489.002024-05-228016Actual
21336280.552023-11-2380111Actual
19280376.302023-09-2280111Actual
3911280.002022-07-238026Budget
5316850.002022-08-238017Budget
36998803.022025-01-2180213Actual
278931083.732024-05-2280213Actual
2496891.002024-03-228026Actual
29442515.002024-07-228016Actual
38650336.002025-03-238056Actual
5502480.002022-08-238028Budget
180631201.002023-08-238017Actual
9570648.002022-12-218036Actual
4007380.002022-07-238046Budget
3862595.002022-07-238016Actual
38149678.462025-02-2080213Actual
23372213.532024-01-2180311Actual
191601925.362023-09-228018Actual
37857532.682025-02-2080311Actual
388332129.912025-03-238018Actual
9569550.002022-12-218036Budget
19422318.852023-09-2280611Actual
246711029.002024-03-228063Actual
6110480.002022-09-228016Budget
17974169.002023-08-238056Actual
6907154.002022-10-238073Actual
4519550.002022-08-238013Budget
11712480.002023-02-208016Budget
29019553.892024-06-2280113Actual
5969907.002022-09-228015Actual
37448582.002025-02-208036Actual
347871715.002024-12-218013Actual
2665866.722024-04-2180612Actual
749487.002022-04-228066Actual
11809648.002023-02-208036Actual
38624356.002025-03-238046Actual
114311000.002023-02-208014Budget
305101081.002024-08-228065Actual
263291069.282024-04-218028Actual
31749653.002024-09-218036Actual
20779669.002023-11-238064Actual
36243661.002025-01-218016Actual
9394808.002022-12-218065Actual
38272983.002025-03-238063Actual
8355670.002022-11-238016Actual
154981797.002023-06-238013Actual
384851301.002025-03-238065Actual
268681252.002024-05-228063Actual
24347115.652024-02-2080211Actual
110571375.352023-01-218018Actual
26062445.002024-04-218036Actual
31006181.612024-08-2280211Actual
341731062.002024-11-228067Actual
7621750.002022-10-238067Budget
1767380.002022-05-238046Budget
6906100.002022-10-238073Budget
2789200.002022-06-238026Budget
19926167.002023-10-238026Actual
236061562.002024-02-208013Actual
34049294.002024-11-228056Actual
7700750.002022-10-238018Budget
31801291.002024-09-218056Actual
32873608.002024-10-228036Actual
2884446.002022-06-238046Actual
595602.002022-04-228036Actual
1624251.822023-06-2380211Actual
10637200.002023-01-218026Budget
21391242.252023-11-2380311Actual
7154650.002022-10-238065Budget
4845924.002022-08-238015Actual
1295100.002022-05-238073Budget
319251373.002024-09-218067Actual
10510690.002023-01-218065Actual
13361380.002023-03-238028Budget
302621836.002024-08-228013Actual
10187393.002023-01-218063Actual
24848673.002024-03-228015Actual
7280280.002022-10-238026Budget
169100.002022-04-228073Budget
18098756.002023-08-238067Actual
9336650.002022-12-218015Budget
318911731.002024-09-218017Actual
16778827.002023-07-238065Actual
338501217.002024-11-228015Actual
201891528.382023-10-238018Actual
268331575.002024-05-228013Actual
330491296.002024-10-228067Actual
26114209.002024-04-218056Actual
251381360.002024-03-228017Actual
19954495.002023-10-238036Actual
11104649.582023-01-218028Actual
1874480.002022-05-238066Budget
12620650.002023-03-238064Budget
35120204.002024-12-218026Actual
20250993.522023-10-238068Actual
150211323.002023-05-238017Actual
16269166.722023-06-2380311Actual
13599415.002023-04-228073Actual
9257882.002022-12-218064Actual
32212168.852024-09-2180511Actual
4115601.002022-07-238066Actual
689262.002022-04-228056Actual
34671722.322024-11-2280113Actual
376241348.002025-02-208067Actual
8214840.002022-11-238015Actual
6439850.002022-09-228017Budget
166501095.002023-07-238014Actual
36794475.242025-01-2180611Actual
9939750.002022-12-218018Budget
39035564.602025-03-2380411Actual
5455750.002022-08-238018Budget
8499380.002022-11-238046Budget
221271062.002023-12-218017Actual
9256750.002022-12-218064Budget
5083565.002022-08-238036Actual
37830158.212025-02-2080211Actual
342591285.952024-11-228028Actual
1019380.002022-04-228028Budget
17274115.652023-07-2380211Actual
365951035.952025-01-218068Actual
32818636.002024-10-228016Actual
9148100.002022-12-218073Budget
269531757.002024-05-228014Actual
31721173.002024-09-218026Actual
175621780.002023-08-238013Actual
21746917.002023-12-218014Actual
12104750.002023-02-208067Budget
18871357.002023-09-228016Actual
1948020.972023-09-2280112Actual
13627798.002023-04-228014Actual
17389352.892023-07-2380611Actual
9011578.002022-12-218013Actual
373001389.002025-02-208015Actual
34405485.872024-11-2280311Actual
35200237.002024-12-218056Actual
1622519.002022-05-238016Actual
26504213.532024-04-2180411Actual
91961100.002022-12-218014Budget
1830360.332023-08-2380211Actual
596550.002022-04-228036Budget
15316226.302023-05-2380411Actual
17894140.002023-08-238026Actual
7423200.002022-10-238056Budget
26422453.962024-04-2180111Actual
31694566.002024-09-218016Actual
36350320.002025-01-218056Actual
4986480.002022-08-238016Budget
9521225.002022-12-218026Actual
23967519.002024-02-208036Actual
18601935.002023-09-228063Actual
11856401.002023-02-208046Actual
13843131.002023-04-228026Actual
3317480.002022-06-238068Budget
8825750.002022-11-238018Budget
26088259.002024-04-218046Actual
4440740.492022-07-238068Actual
11165669.282023-01-218068Actual
9071480.002022-12-218063Budget
1443222.042023-04-2280212Actual
34081426.002024-11-228066Actual
8873480.002022-11-238028Budget
36185977.002025-01-218065Actual
28288613.002024-06-228016Actual
19806788.002023-10-238015Actual
353832110.212024-12-218018Actual
12841480.002023-03-238016Budget
88380.002022-04-228063Budget
242001417.772024-02-208018Actual
11903280.002023-02-208056Budget
29228449.002024-07-228073Actual
5643550.002022-09-228013Budget
4767823.002022-08-238064Actual
2157061.402023-11-2380612Actual
14931242.002023-05-238056Actual
33521597.752024-10-2280113Actual
337921159.002024-11-228064Actual
2741550.002022-06-238016Budget
15885299.002023-06-238046Actual
8605480.002022-11-238066Budget
4006446.002022-07-238046Actual
91971155.002022-12-218014Actual
13956397.002023-04-228066Actual
269871108.002024-05-228064Actual
12511214.002023-03-238073Actual
19222740.492023-09-228068Actual
13171850.002023-03-238017Budget
33227855.032024-10-2280111Actual
8746750.002022-11-238067Budget
9473550.002022-12-218016Budget
1838451.822023-08-2380511Actual
89449.002022-04-228063Actual
4253650.002022-07-238067Budget
20363102.892023-10-2380311Actual
13756567.002023-04-228065Actual
30354417.002024-08-228073Actual
16836499.002023-07-238016Actual
22394213.532023-12-2180311Actual
296741247.002024-07-228067Actual
150561039.002023-05-238067Actual
17246308.212023-07-2380111Actual
1641542.252023-06-2380112Actual
326322174.002024-10-228014Actual
5131310.002022-08-238046Actual
9701260.202022-04-228018Actual
19899421.002023-10-238016Actual
1647344.382023-06-2380612Actual
58311272.002022-09-228014Actual
2341349.002022-06-238063Actual
222201375.352023-12-218018Actual
10126560.002023-01-218013Actual
7093650.002022-10-238015Budget
25022291.002024-03-228046Actual
35882738.112024-12-2180613Actual
27276456.002024-05-228066Actual
2788133.002022-06-238026Actual
10917955.002023-01-218017Actual
3906278.422025-03-2380511Actual
75621155.002022-10-238017Actual
14138623.822023-04-228028Actual
2557825.232024-03-2280212Actual
13234786.002023-03-238067Actual
30054115.652024-07-2280212Actual
259121041.002024-04-218015Actual
24462365.662024-02-2080611Actual
2393985.002024-02-208026Actual
2991579.002022-06-238066Actual
29852824.182024-07-2280111Actual
28753409.282024-06-2280311Actual
10838511.002023-01-218066Actual
1077480.002022-04-228068Budget
3726850.002022-07-238015Budget
125581000.002023-03-238014Budget
31775368.002024-09-218046Actual
1814200.002022-05-238056Budget
16122740.492023-06-238028Actual
1440536.932023-04-2280112Actual
27628453.962024-05-2280411Actual
36030315.002025-01-218073Actual
8684950.002022-11-238017Budget
29550.002022-04-228013Budget
7888550.002022-11-238013Budget
35503707.162024-12-2180111Actual
2838550.002022-06-238036Budget
14964360.002023-05-238066Actual
36383463.002025-01-218066Actual
7233550.002022-10-238016Budget
12103661.002023-02-208067Actual
247561013.002024-03-228014Actual
216271440.002023-12-218013Actual
830950.002022-04-228017Budget
29079715.302024-06-2280613Actual
5375623.002022-08-238067Actual
19335101.822023-09-2280311Actual
14172772.312023-04-228068Actual
10588546.002023-01-218016Actual
39182243.322025-03-2380212Actual
7377380.002022-10-238046Budget
11857480.002023-02-208046Budget
77011058.682022-10-238018Actual
9663198.002022-12-218056Actual
39154575.242025-03-2380112Actual
121831170.802023-02-208018Actual

Generated 2025-05-22 14:51:46.383 UTC