[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280181136.002024-06-298063Actual
91961100.002022-12-288014Budget
341381767.002024-11-298017Actual
4845924.002022-08-308015Actual
26007293.002024-04-288016Actual
19806788.002023-10-308015Actual
1544170.972023-05-3080612Actual
18275299.702023-08-3080111Actual
4333750.002022-07-308018Budget
15234372.042023-05-3080111Actual
4846850.002022-08-308015Budget
304171405.002024-08-298064Actual
2293494.002024-01-288026Actual
14232315.662023-04-2980111Actual
1948020.972023-09-2980112Actual
15711680.002023-06-308015Actual
23047425.002024-01-288066Actual
180631201.002023-08-308017Actual
22281701.092023-12-288068Actual
4439480.002022-07-308068Budget
7889537.002022-11-308013Actual
28726241.192024-06-2980211Actual
273681269.002024-05-298067Actual
29228449.002024-07-298073Actual
32395608.282024-09-2880113Actual
360921310.002025-01-288064Actual
1671200.002022-05-308026Budget
7424188.002022-10-308056Actual
36383463.002025-01-288066Actual
31152610.342024-08-2980112Actual
9939750.002022-12-288018Budget
4518531.002022-08-308013Actual
4194850.002022-07-308017Budget
11963480.002023-02-278066Budget
32337738.012024-09-2880612Actual
7949480.002022-11-308063Budget
32422985.482024-09-2880213Actual
18601935.002023-09-298063Actual
12231380.002023-02-278028Budget
15618852.002023-06-308014Actual
30649338.002024-08-298046Actual
20451219.912023-10-3080611Actual
319251373.002024-09-288067Actual
417650.002022-04-298065Budget
135401143.002023-04-298063Actual
2153743.312023-11-3080112Actual
31749653.002024-09-288036Actual
314231025.002024-09-288063Actual
24728199.002024-03-298073Actual
596550.002022-04-298036Budget
4656200.002022-08-308073Actual
27488955.642024-05-298068Actual
18006401.002023-08-308066Actual
171261479.902023-07-308018Actual
35851100.002022-07-308014Budget
7281283.002022-10-308026Actual
18813827.002023-09-298065Actual
14138623.822023-04-298028Actual
22367163.532023-12-2880211Actual
11903280.002023-02-278056Budget
141101504.142023-04-298018Actual
88241079.892022-11-308018Actual
349421337.002024-12-288064Actual
36681320.982025-01-2880211Actual
3647720.002022-07-308064Actual
16122740.492023-06-308028Actual
47051100.002022-08-308014Budget
22011346.002023-12-288046Actual
1217454.002022-05-308063Actual
19422318.852023-09-2980611Actual
216611060.002023-12-288063Actual
30623570.002024-08-298036Actual
39154575.242025-03-3080112Actual
36298666.002025-01-288036Actual
30146332.842024-07-2980113Actual
30026547.582024-07-2980112Actual
11492798.002023-02-278064Actual
365332428.402025-01-288018Actual
18658214.002023-09-298073Actual
10509650.002023-01-288065Budget
2561043.312024-03-2980612Actual
19926167.002023-10-308026Actual
11305412.002023-02-278063Actual
393011013.552025-03-3080213Actual
16976433.002023-07-308066Actual
1850970.972023-08-3080612Actual
25730983.002024-04-288063Actual
383921108.002025-03-308064Actual
34292982.922024-11-298068Actual
38543515.002025-03-308016Actual
36185977.002025-01-288065Actual
274541401.112024-05-298028Actual
9701260.202022-04-298018Actual
33942606.002024-11-298016Actual
12041850.002023-02-278017Budget
26147288.002024-04-288066Actual
337571776.002024-11-298014Actual
8403280.002022-11-308026Budget
2662464.592024-04-2880112Actual
1018617.762022-04-298028Actual
10977823.002023-01-288067Actual
547200.002022-04-298026Budget
20006192.002023-10-308056Actual
31006181.612024-08-2980211Actual
326671323.002024-10-298064Actual
6110480.002022-09-298016Budget
6158254.002022-09-298026Actual
195951543.002023-10-308013Actual
377441323.832025-02-278068Actual
26565245.442024-04-2880611Actual
5035280.002022-08-308026Budget
13233750.002023-03-308067Budget
11244710.002023-02-278013Actual
12699850.002023-03-308015Budget
2281550.002022-06-308013Budget
13360655.642023-03-308028Actual
290461073.202024-06-2980213Actual
88380.002022-04-298063Budget
263291069.282024-04-288028Actual
2161051.002022-04-298014Actual
247561013.002024-03-298014Actual
273331606.002024-05-298017Actual
17154598.062023-07-308028Actual
39035564.602025-03-3080411Actual
308001260.002024-08-298067Actual
20984524.002023-11-308036Actual
35093483.002024-12-288016Actual
1950723.102023-09-2980212Actual
3132668.002022-06-308067Actual
5502480.002022-08-308028Budget
2340380.002022-06-308063Budget
17301163.532023-07-3080311Actual
313881802.002024-09-288013Actual
47041146.002022-08-308014Actual
259121041.002024-04-288015Actual
3259380.002022-06-308028Budget
5563643.522022-08-308068Actual
6031742.002022-09-298065Actual
9664200.002022-12-288056Budget
7888550.002022-11-308013Budget
36324422.002025-01-288046Actual
23459312.472024-01-2880611Actual
3459382.002022-07-308063Actual
5564480.002022-08-308068Budget
29550.002022-04-298013Budget
2157061.402023-11-3080612Actual
2454711.402024-02-2780212Actual
354451210.192024-12-288068Actual
38002415.662025-02-2780112Actual
24848673.002024-03-298015Actual
9617348.002022-12-288046Actual
9336650.002022-12-288015Budget
24883687.002024-03-298065Actual
38272983.002025-03-308063Actual
7015742.002022-10-308064Actual
23317285.872024-01-2880111Actual
8873480.002022-11-308028Budget
29582483.002024-07-298066Actual
19841623.002023-10-308065Actual
21066425.002023-11-308066Actual
21278779.882023-11-308068Actual
35148600.002024-12-288036Actual
31033532.682024-08-2980311Actual
27655192.252024-05-2980511Actual
286061058.682024-06-298028Actual
21957137.002023-12-288026Actual
36030315.002025-01-288073Actual
303821855.002024-08-298014Actual
19222740.492023-09-298068Actual
10047380.002022-12-288068Budget
278931083.732024-05-2980213Actual
16269166.722023-06-3080311Actual
33729362.002024-11-298073Actual
2880796.512024-06-2980511Actual
231971346.562024-01-288018Actual
2788133.002022-06-308026Actual
297322151.122024-07-298018Actual
338841240.002024-11-298065Actual
21838875.002023-12-288015Actual
291361733.002024-07-298013Actual
11633650.002023-02-278065Budget
9149109.002022-12-288073Actual
17922561.002023-08-308036Actual
595602.002022-04-298036Actual
10685550.002023-01-288036Budget
29852824.182024-07-2980111Actual
13897331.002023-04-298046Actual
17867509.002023-08-308016Actual
315431120.002024-09-288064Actual
12230458.672023-02-278028Actual
27689555.022024-05-2980611Actual
14731875.002023-05-308015Actual
22637966.002024-01-288063Actual
34459164.592024-11-2980511Actual
6360480.002022-09-298066Budget
10779280.002023-01-288056Budget
24401238.002024-02-2780411Actual
17716620.002023-08-308064Actual
11713556.002023-02-278016Actual
38329299.002025-03-308073Actual
292911062.002024-07-298064Actual
34350950.782024-11-2980111Actual
1719663.002022-05-308036Actual
14673553.002023-05-308064Actual
384851301.002025-03-308065Actual
2524650.002022-06-308064Budget
335801094.252024-10-2980613Actual
129499.002022-05-308073Actual
1647344.382023-06-3080612Actual
4380811.702022-07-308028Actual
6302280.002022-09-298056Budget
30886955.642024-08-298028Actual
27546807.162024-05-2980111Actual
32212168.852024-09-2880511Actual
1544617.002022-05-308065Actual
297941169.282024-07-298068Actual
2457952.892024-02-2780612Actual
33463813.542024-10-2980612Actual
9393650.002022-12-288065Budget
285782482.952024-06-298018Actual
38861869.282025-03-308028Actual
12432380.002023-03-308063Budget
23225675.342024-01-288028Actual
35645555.022024-12-2880611Actual
23641869.002024-02-278063Actual
23372213.532024-01-2880311Actual
1747423.102023-07-3080212Actual
8545334.002022-11-308056Actual
5177280.002022-08-308056Budget
279831784.002024-06-298013Actual
21780497.002023-12-288064Actual
33521597.752024-10-2980113Actual
69541051.002022-10-308014Actual
10372623.002023-01-288064Actual
36708419.922025-01-2880311Actual
352901646.002024-12-288017Actual
23259740.492024-01-288068Actual
13171850.002023-03-308017Budget
9071480.002022-12-288063Budget
16357206.082023-06-3080611Actual
1158624.002022-05-308013Actual
33309334.812024-10-2980411Actual
34049294.002024-11-298056Actual
5178289.002022-08-308056Actual
7377380.002022-10-308046Budget
13661696.002023-04-298064Actual
29079715.302024-06-2980613Actual
1402650.002022-05-308064Budget
246361653.002024-03-298013Actual
6254380.002022-09-298046Budget
29019553.892024-06-2980113Actual
23399235.872024-01-2880411Actual
7700750.002022-10-308018Budget
19335101.822023-09-2980311Actual
11856401.002023-02-278046Actual
21718201.002023-12-288073Actual
14347230.552023-04-2980611Actual
39182243.322025-03-3080212Actual
98001029.002022-12-288017Actual
26062445.002024-04-288036Actual
32845157.002024-10-298026Actual
34493746.522024-11-2980611Actual
3131650.002022-06-308067Budget
12291480.002023-02-278068Budget
36971745.132025-01-2880113Actual
154981797.002023-06-308013Actual
31694566.002024-09-288016Actual
36561982.922025-01-288028Actual
1767380.002022-05-308046Budget
31272387.222024-08-2980113Actual
689262.002022-04-298056Actual
32303564.602024-09-2880112Actual
2053622.042023-10-3080212Actual
8134750.002022-11-308064Budget
316361229.002024-09-288065Actual
38598685.002025-03-308036Actual
4006446.002022-07-308046Actual
4908650.002022-08-308065Budget
236061562.002024-02-278013Actual
28753409.282024-06-2980311Actual
28428484.002024-06-298066Actual
9721480.002022-12-288066Budget
291711025.002024-07-298063Actual
21872592.002023-12-288065Actual
2990480.002022-06-308066Budget
5970850.002022-09-298015Budget
8498376.002022-11-308046Actual
10187393.002023-01-288063Actual
279261106.542024-05-2980613Actual
8027100.002022-11-308073Budget
23854730.002024-02-278065Actual
8275650.002022-11-308065Budget
18978186.002023-09-298056Actual
24462365.662024-02-2780611Actual
196291051.002023-10-308063Actual
11166480.002023-01-288068Budget
17274115.652023-07-3080211Actual
9859636.002022-12-288067Actual
19686428.002023-10-308073Actual
39216939.072025-03-3080612Actual
364401856.002025-01-288017Actual
32958568.002024-10-298066Actual
2056767.782023-10-3080612Actual
4381480.002022-07-308028Budget
5969907.002022-09-298015Actual
11382200.002023-02-278073Budget
357806.002022-04-298015Actual
10733515.002023-01-288046Actual
5083565.002022-08-308036Actual
37393543.002025-02-278016Actual
216271440.002023-12-288013Actual
268681252.002024-05-298063Actual
16836499.002023-07-308016Actual
364751337.002025-01-288067Actual
2202701.092022-05-308068Actual
26504213.532024-04-2880411Actual
226021590.002024-01-288013Actual
19954495.002023-10-308036Actual
5237501.002022-08-308066Actual
25173992.002024-03-298067Actual
252311698.082024-03-298018Actual
377101349.592025-02-278028Actual
1744723.102023-07-3080112Actual
372421386.002025-02-278064Actual
19280376.302023-09-2980111Actual
388951146.562025-03-308068Actual
25406155.022024-03-2980311Actual
30595262.002024-08-298026Actual
7622865.002022-10-308067Actual
20390226.302023-10-3080411Actual
242611031.402024-02-278068Actual
3458380.002022-07-308063Budget
34405485.872024-11-2980311Actual
276650.002022-04-298064Budget
5316850.002022-08-308017Budget
26450190.122024-04-2880211Actual
29469170.002024-07-298026Actual
22248716.252023-12-288028Actual
25852861.002024-04-288064Actual
26477223.102024-04-2880311Actual
1632360.332023-06-3080511Actual
37420186.002025-02-278026Actual
350001488.002024-12-288015Actual
381801183.732025-02-2780613Actual
31060441.192024-08-2980411Actual
347871715.002024-12-288013Actual
22962492.002024-01-288036Actual
24019283.002024-02-278056Actual
168143.002022-04-298073Actual
6032650.002022-09-298065Budget
12762650.002023-03-308065Budget
35174364.002024-12-288046Actual
13627798.002023-04-298014Actual
30978713.542024-08-2980111Actual
8745757.002022-11-308067Actual
31331722.322024-08-2980613Actual
32101349.592022-06-308018Actual
18778638.002023-09-298015Actual
39334959.162025-03-3080613Actual
2014705.002022-05-308067Actual
35882738.112024-12-2880613Actual
326322174.002024-10-298014Actual
11571898.002023-02-278015Actual
12985480.002023-03-308046Budget
20417124.172023-10-3080511Actual
281032174.002024-06-298014Actual
499550.002022-04-298016Budget
10780300.002023-01-288056Actual
17809772.002023-08-308065Actual
36852442.262025-01-2880112Actual
11712480.002023-02-278016Budget
20039356.002023-10-308066Actual
30691113.002022-06-308017Actual
372072060.002025-02-278014Actual
10126560.002023-01-288013Actual
5704380.002022-09-298063Budget
33255327.362024-10-2980211Actual
4519550.002022-08-308013Budget
3211750.002022-06-308018Budget
36794475.242025-01-2880611Actual
14639931.002023-05-308014Actual
5642531.002022-09-298013Actual
1847649.702023-08-3080112Actual
3646650.002022-07-308064Budget

Generated 2025-05-30 02:51:14.853 UTC