[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22367163.532023-12-2780211Actual
26565245.442024-04-2780611Actual
12182750.002023-02-268018Budget
5502480.002022-08-298028Budget
14824412.002023-05-298016Actual
22815814.002024-01-278015Actual
13661696.002023-04-288064Actual
12937621.002023-03-298036Actual
13956397.002023-04-288066Actual
35200237.002024-12-278056Actual
6158254.002022-09-288026Actual
22454369.912023-12-2780611Actual
121831170.802023-02-268018Actual
6502793.002022-09-288067Actual
114311000.002023-02-268014Budget
13421051.002022-05-298014Actual
1750572.042023-07-2980612Actual
319251373.002024-09-278067Actual
4193756.002022-07-298017Actual
32958568.002024-10-288066Actual
35174364.002024-12-278046Actual
1159550.002022-05-298013Budget
4114480.002022-07-298066Budget
304751243.002024-08-288015Actual
38272983.002025-03-298063Actual
19389122.042023-09-2880511Actual
32547972.002024-10-288063Actual
32158427.362024-09-2780311Actual
31094585.882024-08-2880611Actual
26422453.962024-04-2780111Actual
9335772.002022-12-278015Actual
23372213.532024-01-2780311Actual
4006446.002022-07-298046Actual
32103746.522024-09-2780111Actual
2741550.002022-06-298016Budget
34551519.922024-11-2880112Actual
3318687.462022-06-298068Actual
1647344.382023-06-2980612Actual
331351002.612024-10-288028Actual
15804450.002023-06-298016Actual
21391242.252023-11-2980311Actual
12699850.002023-03-298015Budget
6439850.002022-09-288017Budget
337571776.002024-11-288014Actual
21278779.882023-11-298068Actual
2418159.002022-06-298073Actual
338501217.002024-11-288015Actual
191021144.002023-09-288067Actual
12700963.002023-03-298015Actual
33729362.002024-11-288073Actual
7280280.002022-10-298026Budget
58301100.002022-09-288014Budget
9257882.002022-12-278064Actual
11105380.002023-01-278028Budget
5705375.002022-09-288063Actual
18952257.002023-09-288046Actual
35148600.002024-12-278036Actual
34023421.002024-11-288046Actual
64401155.002022-09-288017Actual
12041850.002023-02-268017Budget
388332129.912025-03-298018Actual
21010360.002023-11-298046Actual
383572034.002025-03-298014Actual
13756567.002023-04-288065Actual
18871357.002023-09-288016Actual
231391134.002024-01-278067Actual
3458380.002022-07-298063Budget
4657200.002022-08-298073Budget
20871811.002023-11-298065Actual
31006181.612024-08-2880211Actual
7810487.452022-10-298068Actual
27866360.912024-05-2880113Actual
12231380.002023-02-268028Budget
206241653.002023-11-298013Actual
6689480.002022-09-288068Budget
1954950.002022-05-298017Budget
20716222.002023-11-298073Actual
4380811.702022-07-298028Actual
2056767.782023-10-2980612Actual
5642531.002022-09-288013Actual
32925232.002024-10-288056Actual
29228449.002024-07-288073Actual
35093483.002024-12-278016Actual
237261024.002024-02-268014Actual
32455678.462024-09-2780613Actual
19686428.002023-10-298073Actual
365332428.402025-01-278018Actual
25433160.342024-03-2880411Actual
349421337.002024-12-278064Actual
12042848.002023-02-268017Actual
4253650.002022-07-298067Budget
327251336.002024-10-288015Actual
7014750.002022-10-298064Budget
1735560.332023-07-2980511Actual
5643550.002022-09-288013Budget
29550.002022-04-288013Budget
31299715.302024-08-2880213Actual
2161051.002022-04-288014Actual
15944356.002023-06-298066Actual
5455750.002022-08-298018Budget
36324422.002025-01-278046Actual
15176764.732023-05-298068Actual
151141751.112023-05-298018Actual
3910287.002022-07-298026Actual
17389352.892023-07-2980611Actual
7377380.002022-10-298046Budget
24228779.882024-02-268028Actual
9010550.002022-12-278013Budget
268331575.002024-05-288013Actual
315081955.002024-09-278014Actual
2340380.002022-06-298063Budget
8134750.002022-11-298064Budget
35645555.022024-12-2780611Actual
32873608.002024-10-288036Actual
10451831.002023-01-278015Actual
25730983.002024-04-278063Actual
6629623.822022-09-288028Actual
133131360.202023-03-298018Actual
17654197.002023-08-298073Actual
23854730.002024-02-268065Actual
24462365.662024-02-2680611Actual
1018617.762022-04-288028Actual
242611031.402024-02-268068Actual
246711029.002024-03-288063Actual
6032650.002022-09-288065Budget
11634856.002023-02-268065Actual
10264162.002023-01-278073Actual
13093480.002023-03-298066Budget
16943211.002023-07-298056Actual
13233750.002023-03-298067Budget
1953888.002022-05-298017Actual
3960550.002022-07-298036Budget
75621155.002022-10-298017Actual
2442856.082024-02-2680511Actual
30708418.002024-08-288066Actual
30354417.002024-08-288073Actual
2838550.002022-06-298036Budget
37857532.682025-02-2680311Actual
4987511.002022-08-298016Actual
12985480.002023-03-298046Budget
2053622.042023-10-2980212Actual
35558414.602024-12-2780311Actual
6111487.002022-09-288016Actual
37830158.212025-02-2680211Actual
316011318.002024-09-278015Actual
31721173.002024-09-278026Actual
37474445.002025-02-268046Actual
5564480.002022-08-298068Budget
12888200.002023-03-298026Budget
14015945.002023-04-288017Actual
305101081.002024-08-288065Actual
33463813.542024-10-2880612Actual
7281283.002022-10-298026Actual
11857480.002023-02-268046Budget
263291069.282024-04-278028Actual
7093650.002022-10-298015Budget
25022291.002024-03-288046Actual
21336280.552023-11-2980111Actual
24051321.002024-02-268066Actual
80741197.002022-11-298014Actual
5783200.002022-09-288073Actual
11305412.002023-02-268063Actual
347871715.002024-12-278013Actual
32422985.482024-09-2780213Actual
14673553.002023-05-298064Actual
8932380.002022-11-298068Budget
1720550.002022-05-298036Budget
278931083.732024-05-2880213Actual
35731243.322024-12-2780212Actual
388951146.562025-03-298068Actual
25852861.002024-04-278064Actual
34579203.952024-11-2880212Actual
1874480.002022-05-298066Budget
24347115.652024-02-2680211Actual
21479230.552023-11-2980611Actual
11962444.002023-02-268066Actual
38149678.462025-02-2680213Actual
6768703.002022-10-298013Actual
91961100.002022-12-278014Budget
114301178.002023-02-268014Actual
642393.002022-04-288046Actual
296741247.002024-07-288067Actual
221621029.002023-12-278067Actual
145201396.002023-05-298013Actual
20956137.002023-11-298026Actual
16122740.492023-06-298028Actual
20984524.002023-11-298036Actual
10637200.002023-01-278026Budget
236061562.002024-02-268013Actual
12292611.702023-02-268068Actual
34350950.782024-11-2880111Actual
307651606.002024-08-288017Actual
5130380.002022-08-298046Budget
9336650.002022-12-278015Budget
18098756.002023-08-298067Actual
284851963.002024-06-288017Actual
15316226.302023-05-2980411Actual
33672992.002024-11-288063Actual
14851169.002023-05-298026Actual
19926167.002023-10-298026Actual
32101349.592022-06-298018Actual
35585405.022024-12-2780411Actual
31749653.002024-09-278036Actual
320451196.562024-09-278068Actual
1766458.002022-05-298046Actual
8745757.002022-11-298067Actual
9860750.002022-12-278067Budget
19980314.002023-10-298046Actual
38683536.002025-03-298066Actual
135401143.002023-04-288063Actual
26504213.532024-04-2780411Actual
302621836.002024-08-288013Actual
498584.002022-04-288016Actual
2661650.002022-06-298065Budget
18184623.822023-08-298028Actual
1767380.002022-05-298046Budget
11104649.582023-01-278028Actual
4254757.002022-07-298067Actual
297941169.282024-07-288068Actual
22722940.002024-01-278014Actual
37802649.712025-02-2680111Actual
13871406.002023-04-288036Actual
2665866.722024-04-2780612Actual
36243661.002025-01-278016Actual
8746750.002022-11-298067Budget
274541401.112024-05-288028Actual
27601564.602024-05-2880311Actual
27655192.252024-05-2880511Actual
24671000.002022-06-298014Budget
29852824.182024-07-2880111Actual
10047380.002022-12-278068Budget
10733515.002023-01-278046Actual
19222740.492023-09-288068Actual
8872623.822022-11-298028Actual
231041039.002024-01-278017Actual
2837683.002022-06-298036Actual
1540834.802023-05-2980112Actual
354111035.952024-12-278028Actual
6254380.002022-09-288046Budget
1744723.102023-07-2980112Actual
34613902.902024-11-2880612Actual
7233550.002022-10-298016Budget
18330172.042023-08-2980311Actual
6690669.282022-09-288068Actual
30173796.002024-07-2880213Actual
5891617.002022-09-288064Actual
6828480.002022-10-298063Budget
30649338.002024-08-288046Actual
7889537.002022-11-298013Actual
24019283.002024-02-268056Actual
36561982.922025-01-278028Actual
17068789.002023-07-298067Actual
319832182.942024-09-278018Actual
348221047.002024-12-278063Actual
26007293.002024-04-278016Actual
313881802.002024-09-278013Actual
360921310.002025-01-278064Actual
2093750.002022-05-298018Budget
28369408.002024-06-288046Actual
28395320.002024-06-288056Actual
5969907.002022-09-288015Actual
376822116.272025-02-268018Actual
1295100.002022-05-298073Budget
384851301.002025-03-298065Actual
4115601.002022-07-298066Actual
9663198.002022-12-278056Actual
32212168.852024-09-2780511Actual
358850.002022-04-288015Budget
3537200.002022-07-298073Budget
77011058.682022-10-298018Actual
43321035.952022-07-298018Actual
34292982.922024-11-288068Actual
21364160.342023-11-2980211Actual
262411171.002024-04-278067Actual
2342661.402024-01-2780511Actual
11761300.002023-02-268026Actual
375901646.002025-02-268017Actual
6829454.002022-10-298063Actual
28899610.342024-06-2880112Actual
18601935.002023-09-288063Actual
12511214.002023-03-298073Actual
330151820.002024-10-288017Actual
14811039.002022-05-298015Actual
8605480.002022-11-298066Budget
352901646.002024-12-278017Actual
10838511.002023-01-278066Actual
2662890.002022-06-298065Actual
14931242.002023-05-298056Actual
17948259.002023-08-298046Actual
23047425.002024-01-278066Actual
36998803.022025-01-2780213Actual
371221287.002025-02-268063Actual
47041146.002022-08-298014Actual
29880181.612024-07-2880211Actual
17328242.252023-07-2980411Actual
22339356.082023-12-2780111Actual
195951543.002023-10-298013Actual
36880109.272025-01-2780212Actual
22281701.092023-12-278068Actual
181561360.202023-08-298018Actual
10977823.002023-01-278067Actual
154981797.002023-06-298013Actual
16891497.002023-07-298036Actual
36030315.002025-01-278073Actual
8545334.002022-11-298056Actual
18006401.002023-08-298066Actual
8276668.002022-11-298065Actual
15885299.002023-06-298046Actual
3726850.002022-07-298015Budget
33942606.002024-11-288016Actual
19806788.002023-10-298015Actual
29582483.002024-07-288066Actual
15234372.042023-05-2980111Actual
12371566.002023-03-298013Actual
2354955.022024-01-2780612Actual
23761737.002024-02-268064Actual
2013650.002022-05-298067Budget
24790497.002024-03-288064Actual
2524650.002022-06-298064Budget
2202701.092022-05-298068Actual
180631201.002023-08-298017Actual
19362175.232023-09-2880411Actual
9701260.202022-04-288018Actual
16917324.002023-07-298046Actual
145541108.002023-05-298063Actual
20308392.262023-10-2980111Actual
9617348.002022-12-278046Actual
31152610.342024-08-2880112Actual
2884446.002022-06-298046Actual
2393985.002024-02-268026Actual
293841118.002024-07-288065Actual
336371587.002024-11-288013Actual
26477223.102024-04-2780311Actual
21718201.002023-12-278073Actual
20363102.892023-10-2980311Actual
32845157.002024-10-288026Actual
6110480.002022-09-288016Budget
39035564.602025-03-2980411Actual
303821855.002024-08-288014Actual
1440536.932023-04-2880112Actual
26088259.002024-04-278046Actual
689262.002022-04-288056Actual
5375623.002022-08-298067Actual
6208550.002022-09-288036Budget
23641869.002024-02-268063Actual
14172772.312023-04-288068Actual
10732480.002023-01-278046Budget
1019380.002022-04-288028Budget
1544617.002022-05-298065Actual
3862595.002022-07-298016Actual
9394808.002022-12-278065Actual
302971103.002024-08-288063Actual
207441051.002023-11-298014Actual
99381575.352022-12-278018Actual
216611060.002023-12-278063Actual
6501650.002022-09-288067Budget
32818636.002024-10-288016Actual
5376650.002022-08-298067Budget
7330648.002022-10-298036Actual
2604850.002022-06-298015Budget
372072060.002025-02-268014Actual
22988270.002024-01-278046Actual
212161785.962023-11-298018Actual
4007380.002022-07-298046Budget
10373650.002023-01-278064Budget
4053265.002022-07-298056Actual
1623550.002022-05-298016Budget
21985533.002023-12-278036Actual
12761598.002023-03-298065Actual
1813202.002022-05-298056Actual
15289156.082023-05-2980311Actual
23259740.492024-01-278068Actual
8027100.002022-11-298073Budget
10126560.002023-01-278013Actual
370871906.002025-02-268013Actual
29907512.472024-07-2880311Actual
2557825.232024-03-2880212Actual
1544170.972023-05-2980612Actual
4579345.002022-08-298063Actual
135051559.002023-04-288013Actual
32303564.602024-09-2780112Actual
20417124.172023-10-2980511Actual
27574273.102024-05-2880211Actual
17974169.002023-08-298056Actual

Generated 2025-05-28 20:54:46.141 UTC