[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181561360.202023-09-028018Actual
11382200.002023-03-028073Budget
5564480.002022-09-028068Budget
16214376.302023-07-0380111Actual
6689480.002022-10-028068Budget
15533945.002023-07-038063Actual
251381360.002024-04-018017Actual
91971155.002022-12-318014Actual
32395608.282024-10-0180113Actual
3536173.002022-08-028073Actual
11165669.282023-01-318068Actual
36383463.002025-01-318066Actual
28586.002022-05-028013Actual
22849638.002024-01-318065Actual
360582134.002025-01-318014Actual
3458380.002022-08-028063Budget
7948416.002022-12-038063Actual
4846850.002022-09-028015Budget
2661650.002022-07-038065Budget
302971103.002024-09-018063Actual
393011013.552025-04-0280213Actual
14314163.532023-05-0280411Actual
7093650.002022-11-028015Budget
33521597.752024-11-0180113Actual
34579203.952024-12-0280212Actual
221621029.002023-12-318067Actual
5316850.002022-09-028017Budget
1078598.062022-05-028068Actual
13092468.002023-04-028066Actual
6439850.002022-10-028017Budget
6207655.002022-10-028036Actual
35764983.762024-12-3180612Actual
1953851.822023-10-0280612Actual
36913683.752025-01-3180612Actual
7233550.002022-11-028016Budget
23819779.002024-03-018015Actual
22339356.082023-12-3180111Actual
353832110.212024-12-318018Actual
2457952.892024-03-0180612Actual
19899421.002023-11-028016Actual
32422985.482024-10-0180213Actual
13627798.002023-05-028014Actual
330151820.002024-11-018017Actual
292911062.002024-08-018064Actual
30568557.002024-09-018016Actual
12231380.002023-03-028028Budget
32455678.462024-10-0180613Actual
12510200.002023-04-028073Budget
547200.002022-05-028026Budget
263621046.562024-05-018068Actual
114311000.002023-03-028014Budget
26007293.002024-05-018016Actual
13093480.002023-04-028066Budget
13312750.002023-04-028018Budget
9939750.002022-12-318018Budget
2014705.002022-06-028067Actual
6628480.002022-10-028028Budget
16122740.492023-07-038028Actual
28343711.002024-07-028036Actual
23345178.422024-01-3180211Actual
2603890.002022-07-038015Actual
3646650.002022-08-028064Budget
180631201.002023-09-028017Actual
200961166.002023-11-028017Actual
1632360.332023-07-0380511Actual
22248716.252023-12-318028Actual
315431120.002024-10-018064Actual
10373650.002023-01-318064Budget
33282349.702024-11-0180311Actual
262061496.002024-05-018017Actual
595602.002022-05-028036Actual
14172772.312023-05-028068Actual
377101349.592025-03-028028Actual
2093750.002022-06-028018Budget
5236480.002022-09-028066Budget
5891617.002022-10-028064Actual
276650.002022-05-028064Budget
13956397.002023-05-028066Actual
26062445.002024-05-018036Actual
4518531.002022-09-028013Actual
65801288.982022-10-028018Actual
359731054.002025-01-318063Actual
20336110.342023-11-0280211Actual
34879444.002024-12-318073Actual
24142888.002024-03-018067Actual
29852824.182024-08-0180111Actual
4578380.002022-09-028063Budget
1544617.002022-06-028065Actual
29497679.002024-08-018036Actual
23641869.002024-03-018063Actual
1440536.932023-05-0280112Actual
12985480.002023-04-028046Budget
10126560.002023-01-318013Actual
20217860.192023-11-028028Actual
34432430.552024-12-0280411Actual
2141380.002022-06-028028Budget
1543650.002022-06-028065Budget
6301246.002022-10-028056Actual
748480.002022-05-028066Budget
8873480.002022-12-038028Budget
11760200.002023-03-028026Budget
1838451.822023-09-0280511Actual
1583188.002023-07-038026Actual
1930861.402023-10-0280211Actual
12042848.002023-03-028017Actual
12370550.002023-04-028013Budget
13361380.002023-04-028028Budget
1670219.002022-06-028026Actual
498584.002022-05-028016Actual
25433160.342024-04-0180411Actual
21718201.002023-12-318073Actual
27243232.002024-06-018056Actual
314231025.002024-10-018063Actual
5237501.002022-09-028066Actual
17774644.002023-09-028015Actual
2991579.002022-07-038066Actual
2340380.002022-07-038063Budget
23967519.002024-03-018036Actual
7809380.002022-11-028068Budget
34378183.742024-12-0280211Actual
8931478.362022-12-038068Actual
36270167.002025-01-318026Actual
1158624.002022-06-028013Actual
2884446.002022-07-038046Actual
388951146.562025-04-028068Actual
25493296.512024-04-0180611Actual
7888550.002022-12-038013Budget
34730671.442024-12-0280613Actual
135401143.002023-05-028063Actual
31006181.612024-09-0180211Actual
38861869.282025-04-028028Actual
4254757.002022-08-028067Actual
269531757.002024-06-018014Actual
33343549.712024-11-0180611Actual
21036265.002023-12-038056Actual
1744723.102023-08-0280112Actual
31060441.192024-09-0180411Actual
24728199.002024-04-018073Actual
36998803.022025-01-3180213Actual
9336650.002022-12-318015Budget
12291480.002023-03-028068Budget
1402650.002022-06-028064Budget
20956137.002023-12-038026Actual
30691113.002022-07-038017Actual
10686632.002023-01-318036Actual
8546200.002022-12-038056Budget
37884544.392025-03-0280411Actual
25460114.592024-04-0180511Actual
2931270.002022-07-038056Actual
3459382.002022-08-028063Actual
19422318.852023-10-0280611Actual
15911259.002023-07-038056Actual
278931083.732024-06-0180213Actual
2342661.402024-01-3180511Actual
29442515.002024-08-018016Actual
39008339.062025-04-0280311Actual
38030106.082025-03-0280212Actual
47051100.002022-09-028014Budget
7424188.002022-11-028056Actual
9393650.002022-12-318065Budget
383921108.002025-04-028064Actual
13599415.002023-05-028073Actual
1950723.102023-10-0280212Actual
9335772.002022-12-318015Actual
38570262.002025-04-028026Actual
191601925.362023-10-028018Actual
359391488.002025-01-318013Actual
5130380.002022-09-028046Budget
175621780.002023-09-028013Actual
6690669.282022-10-028068Actual
1217454.002022-06-028063Actual
32547972.002024-11-018063Actual
9570648.002022-12-318036Actual
38543515.002025-04-028016Actual
1671200.002022-06-028026Budget
6158254.002022-10-028026Actual
15944356.002023-07-038066Actual
140501039.002023-05-028067Actual
36653907.162025-01-3180111Actual
27655192.252024-06-0180511Actual
11713556.002023-03-028016Actual
304171405.002024-09-018064Actual
256951418.002024-05-018013Actual
20984524.002023-12-038036Actual
10978750.002023-01-318067Budget
24319274.172024-03-0180111Actual
5315789.002022-09-028017Actual
11633650.002023-03-028065Budget
18601935.002023-10-028063Actual
8498376.002022-12-038046Actual
28961727.372024-07-0280612Actual
7330648.002022-11-028036Actual
15804450.002023-07-038016Actual
125581000.002023-04-028014Budget
17246308.212023-08-0280111Actual
9473550.002022-12-318016Budget
58301100.002022-10-028014Budget
1623550.002022-06-028016Budget
277749.002022-05-028064Actual
34613902.902024-12-0280612Actual
247561013.002024-04-018014Actual
35174364.002024-12-318046Actual
1953888.002022-06-028017Actual
6031742.002022-10-028065Actual
35531359.282024-12-3180211Actual
36708419.922025-01-3180311Actual
8134750.002022-12-038064Budget
10779280.002023-01-318056Budget
16622445.002023-08-028073Actual
38064983.762025-03-0280612Actual
3259380.002022-07-038028Budget
24996529.002024-04-018036Actual
1622519.002022-06-028016Actual
7377380.002022-11-028046Budget
352901646.002024-12-318017Actual
6629623.822022-10-028028Actual
8825750.002022-12-038018Budget
58311272.002022-10-028014Actual
7280280.002022-11-028026Budget
15653638.002023-07-038064Actual
222201375.352023-12-318018Actual
372072060.002025-03-028014Actual
69541051.002022-11-028014Actual
3131650.002022-07-038067Budget
30026547.582024-08-0180112Actual
4053265.002022-08-028056Actual
14766579.002023-06-028065Actual
18098756.002023-09-028067Actual
6502793.002022-10-028067Actual
22037188.002023-12-318056Actual
20837803.002023-12-038015Actual
13923246.002023-05-028056Actual
7561950.002022-11-028017Budget
15234372.042023-06-0280111Actual
2604850.002022-07-038015Budget
242001417.772024-03-018018Actual
383572034.002025-04-028014Actual
8213650.002022-12-038015Budget
8275650.002022-12-038065Budget
160361050.002023-07-038067Actual
5131310.002022-09-028046Actual
2419100.002022-07-038073Budget
10733515.002023-01-318046Actual
3396611.002022-08-028013Actual
4767823.002022-09-028064Actual
19714921.002023-11-028014Actual
273331606.002024-06-018017Actual
829859.002022-05-028017Actual
15289156.082023-06-0280311Actual
22988270.002024-01-318046Actual
29582483.002024-08-018066Actual
16565997.002023-08-028063Actual
349072003.002024-12-318014Actual
308001260.002024-09-018067Actual
88380.002022-05-028063Budget
12889196.002023-04-028026Actual
10510690.002023-01-318065Actual
14611205.002023-06-028073Actual
13360655.642023-04-028028Actual
18217955.642023-09-028068Actual
23014291.002024-01-318056Actual
5083565.002022-09-028036Actual
3318687.462022-07-038068Actual
28753409.282024-07-0280311Actual
19188898.072023-10-028028Actual
7376444.002022-11-028046Actual
336371587.002024-12-028013Actual
2281550.002022-07-038013Budget
2662890.002022-07-038065Actual
35703597.582024-12-3180112Actual
28288613.002024-07-028016Actual
27488955.642024-06-018068Actual
12103661.002023-03-028067Actual
7810487.452022-11-028068Actual
9720430.002022-12-318066Actual
160011197.002023-07-038017Actual
33255327.362024-11-0180211Actual
318911731.002024-10-018017Actual
342312110.212024-12-028018Actual
28369408.002024-07-028046Actual
8026150.002022-12-038073Actual
27136489.002024-06-018016Actual
242611031.402024-03-018068Actual
22367163.532023-12-3180211Actual
11634856.002023-03-028065Actual
9701260.202022-05-028018Actual
2050934.802023-11-0280112Actual
12371566.002023-04-028013Actual
1948020.972023-10-0280112Actual
6254380.002022-10-028046Budget
221271062.002023-12-318017Actual
38272983.002025-04-028063Actual
27191661.002024-06-018036Actual
1216380.002022-06-028063Budget
5035280.002022-09-028026Budget
8452655.002022-12-038036Actual
34350950.782024-12-0280111Actual
282301192.002024-07-028065Actual
21418235.872023-12-0380411Actual
1735560.332023-08-0280511Actual
207441051.002023-12-038014Actual
10636211.002023-01-318026Actual
268681252.002024-06-018063Actual
258171258.002024-05-018014Actual
23993353.002024-03-018046Actual
15885299.002023-07-038046Actual
231041039.002024-01-318017Actual
25048164.002024-04-018056Actual
6255506.002022-10-028046Actual
20006192.002023-11-028056Actual
263291069.282024-05-018028Actual
6828480.002022-11-028063Budget
39182243.322025-04-0280212Actual
2880796.512024-07-0280511Actual
2665866.722024-05-0180612Actual
12699850.002023-04-028015Budget
29968528.432024-08-0180611Actual
103131000.002023-01-318014Budget
4007380.002022-08-028046Budget
168143.002022-05-028073Actual
18330172.042023-09-0280311Actual
291361733.002024-08-018013Actual
284851963.002024-07-028017Actual
191021144.002023-10-028067Actual
7749511.702022-11-028028Actual
150561039.002023-06-028067Actual
36852442.262025-01-3180112Actual
376822116.272025-03-028018Actual
21479230.552023-12-0380611Actual
2418159.002022-07-038073Actual
15746730.002023-07-038065Actual
15350345.452023-06-0280611Actual
273681269.002024-06-018067Actual
20871811.002023-12-038065Actual
326322174.002024-11-018014Actual
8746750.002022-12-038067Budget
8604501.002022-12-038066Actual
25852861.002024-05-018064Actual
15142649.582023-06-028028Actual
11493650.002023-03-028064Budget
38953745.452025-04-0280111Actual
9257882.002022-12-318064Actual
19280376.302023-10-0280111Actual
17301163.532023-08-0280311Actual
3906278.422025-04-0280511Actual
349421337.002024-12-318064Actual
32103746.522024-10-0180111Actual
27747636.942024-06-0180112Actual
2885380.002022-07-038046Budget
32212168.852024-10-0180511Actual
32958568.002024-11-018066Actual
384851301.002025-04-028065Actual
26925421.002024-06-018073Actual
36185977.002025-01-318065Actual
8355670.002022-12-038016Actual
75621155.002022-11-028017Actual
80751100.002022-12-038014Budget
10589480.002023-01-318016Budget
6768703.002022-11-028013Actual
2351744.382024-01-3180112Actual
21838875.002023-12-318015Actual
9986480.002022-12-318028Budget
2741550.002022-07-038016Budget
279261106.542024-06-0180613Actual
341731062.002024-12-028067Actual
382371715.002025-04-028013Actual
24790497.002024-04-018064Actual
6111487.002022-10-028016Actual
35558414.602024-12-3180311Actual
27775118.852024-06-0180212Actual
11856401.002023-03-028046Actual
216611060.002023-12-318063Actual
19335101.822023-10-0280311Actual
21123945.002023-12-038017Actual
11304380.002023-03-028063Budget
31272387.222024-09-0180113Actual
2293494.002024-01-318026Actual
5563643.522022-09-028068Actual
9472632.002022-12-318016Actual
21872592.002023-12-318065Actual
285201143.002024-07-028067Actual
7622865.002022-11-028067Actual
38981339.062025-04-0280211Actual
21985533.002023-12-318036Actual

Generated 2025-06-02 01:07:46.297 UTC