[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34292982.922024-12-068068Actual
237261024.002024-03-058014Actual
5237501.002022-09-068066Actual
65801288.982022-10-068018Actual
376241348.002025-03-068067Actual
16622445.002023-08-068073Actual
6208550.002022-10-068036Budget
34049294.002024-12-068056Actual
5891617.002022-10-068064Actual
315431120.002024-10-058064Actual
297941169.282024-08-058068Actual
6689480.002022-10-068068Budget
16565997.002023-08-068063Actual
168143.002022-05-068073Actual
18184623.822023-09-068028Actual
2354955.022024-02-0480612Actual
11810550.002023-03-068036Budget
23993353.002024-03-058046Actual
4006446.002022-08-068046Actual
10452850.002023-02-048015Budget
5704380.002022-10-068063Budget
10509650.002023-02-048065Budget
20984524.002023-12-078036Actual
14015945.002023-05-068017Actual
21010360.002023-12-078046Actual
30886955.642024-09-058028Actual
36298666.002025-02-048036Actual
1719663.002022-06-068036Actual
6111487.002022-10-068016Actual
24051321.002024-03-058066Actual
2050934.802023-11-0680112Actual
29019553.892024-07-0680113Actual
5564480.002022-09-068068Budget
25852861.002024-05-058064Actual
364401856.002025-02-048017Actual
11903280.002023-03-068056Budget
11304380.002023-03-068063Budget
4579345.002022-09-068063Actual
80751100.002022-12-078014Budget
18098756.002023-09-068067Actual
36708419.922025-02-0480311Actual
11963480.002023-03-068066Budget
8745757.002022-12-078067Actual
24661258.002022-07-078014Actual
12291480.002023-03-068068Budget
2525655.002022-07-078064Actual
18952257.002023-10-068046Actual
25351395.452024-04-0580111Actual
2454711.402024-03-0580212Actual
26450190.122024-05-0580211Actual
251381360.002024-04-058017Actual
69551100.002022-11-068014Budget
2661650.002022-07-078065Budget
331691210.192024-11-058068Actual
15176764.732023-06-068068Actual
18813827.002023-10-068065Actual
499550.002022-05-068016Budget
6360480.002022-10-068066Budget
22454369.912024-01-0480611Actual
58301100.002022-10-068014Budget
18330172.042023-09-0680311Actual
30595262.002024-09-058026Actual
296391767.002024-08-058017Actual
10733515.002023-02-048046Actual
17948259.002023-09-068046Actual
26007293.002024-05-058016Actual
1850970.972023-09-0680612Actual
21123945.002023-12-078017Actual
38030106.082025-03-0680212Actual
16122740.492023-07-078028Actual
13361380.002023-04-068028Budget
201891528.382023-11-068018Actual
1440536.932023-05-0680112Actual
4907749.002022-09-068065Actual
357806.002022-05-068015Actual
33969176.002024-12-068026Actual
1750572.042023-08-0680612Actual
1158624.002022-06-068013Actual
28698824.182024-07-0680111Actual
2740492.002022-07-078016Actual
1720550.002022-06-068036Budget
145541108.002023-06-068063Actual
18686984.002023-10-068014Actual
221621029.002024-01-048067Actual
318911731.002024-10-058017Actual
9859636.002023-01-048067Actual
21158823.002023-12-078067Actual
33343549.712024-11-0580611Actual
10510690.002023-02-048065Actual
31834458.002024-10-058066Actual
24848673.002024-04-058015Actual
16685583.002023-08-068064Actual
286401025.342024-07-068068Actual
6906100.002022-11-068073Budget
242611031.402024-03-058068Actual
342591285.952024-12-068028Actual
4519550.002022-09-068013Budget
1930861.402023-10-0680211Actual
11104649.582023-02-048028Actual
175971108.002023-09-068063Actual
20871811.002023-12-078065Actual
8932380.002022-12-078068Budget
6361380.002022-10-068066Actual
14287228.422023-05-0680311Actual
2419100.002022-07-078073Budget
14314163.532023-05-0680411Actual
13421480.002023-04-068068Budget
9570648.002023-01-048036Actual
3318687.462022-07-078068Actual
32873608.002024-11-058036Actual
12841480.002023-04-068016Budget
25947901.002024-05-058065Actual
7014750.002022-11-068064Budget
13599415.002023-05-068073Actual
161561031.402023-07-078068Actual
29907512.472024-08-0580311Actual
9616380.002023-01-048046Budget
8605480.002022-12-078066Budget
3317480.002022-07-078068Budget
2201480.002022-06-068068Budget
9799950.002023-01-048017Budget
1953888.002022-06-068017Actual
36880109.272025-02-0480212Actual
7281283.002022-11-068026Actual
2537958.212024-04-0580211Actual
17188819.282023-08-068068Actual
8026150.002022-12-078073Actual
11962444.002023-03-068066Actual
1295100.002022-06-068073Budget
12370550.002023-04-068013Budget
30173796.002024-08-0580213Actual
4114480.002022-08-068066Budget
16778827.002023-08-068065Actual
384501179.002025-04-068015Actual
7233550.002022-11-068016Budget
353251351.002025-01-048067Actual
30088790.142024-08-0580612Actual
27191661.002024-06-058036Actual
9070403.002023-01-048063Actual
327601277.002024-11-058065Actual
4253650.002022-08-068067Budget
268331575.002024-06-058013Actual
27217471.002024-06-058046Actual
29880181.612024-08-0580211Actual
13897331.002023-05-068046Actual
1583188.002023-07-078026Actual
23399235.872024-02-0480411Actual
12840513.002023-04-068016Actual
2418159.002022-07-078073Actual
19280376.302023-10-0680111Actual
8135779.002022-12-078064Actual
22281701.092024-01-048068Actual
36185977.002025-02-048065Actual
2351744.382024-02-0480112Actual
1744723.102023-08-0680112Actual
231971346.562024-02-048018Actual
33548701.262024-11-0580213Actual
38981339.062025-04-0680211Actual
28841475.242024-07-0680611Actual
2741550.002022-07-078016Budget
5502480.002022-09-068028Budget
20390226.302023-11-0680411Actual
29497679.002024-08-058036Actual
11904207.002023-03-068056Actual
297601013.222024-08-058028Actual
21418235.872023-12-0780411Actual
4440740.492022-08-068068Actual
1874480.002022-06-068066Budget
12985480.002023-04-068046Budget
7888550.002022-12-078013Budget
15859509.002023-07-078036Actual
23698201.002024-03-058073Actual
10977823.002023-02-048067Actual
278931083.732024-06-0580213Actual
5890650.002022-10-068064Budget
3459382.002022-08-068063Actual
24462365.662024-03-0580611Actual
12937621.002023-04-068036Actual
23372213.532024-02-0480311Actual
34551519.922024-12-0680112Actual
263291069.282024-05-058028Actual
6829454.002022-11-068063Actual
23912505.002024-03-058016Actual
9011578.002023-01-048013Actual
6828480.002022-11-068063Budget
20779669.002023-12-078064Actual
1735560.332023-08-0680511Actual
23014291.002024-02-048056Actual
270451296.002024-06-058015Actual
4007380.002022-08-068046Budget
830950.002022-05-068017Budget
23641869.002024-03-058063Actual
11760200.002023-03-068026Budget
34730671.442024-12-0680613Actual
1018617.762022-05-068028Actual
38002415.662025-03-0680112Actual
27136489.002024-06-058016Actual
2280618.002022-07-078013Actual
150211323.002023-06-068017Actual
350001488.002025-01-048015Actual
34879444.002025-01-048073Actual
10186380.002023-02-048063Budget
14824412.002023-06-068016Actual
376822116.272025-03-068018Actual
28395320.002024-07-068056Actual
34613902.902024-12-0680612Actual
12889196.002023-04-068026Actual
32103746.522024-10-0580111Actual
24142888.002024-03-058067Actual
24790497.002024-04-058064Actual
37393543.002025-03-068016Actual
7810487.452022-11-068068Actual
12292611.702023-03-068068Actual
34378183.742024-12-0680211Actual
309201375.352024-09-058068Actual
19422318.852023-10-0680611Actual
2555133.742024-04-0580112Actual
3863480.002022-08-068016Budget
3211750.002022-07-078018Budget
2789200.002022-07-078026Budget
35849759.162025-01-0480213Actual
34579203.952024-12-0680212Actual
10978750.002023-02-048067Budget
35093483.002025-01-048016Actual
31006181.612024-09-0580211Actual
3561284.802025-01-0480511Actual
12433356.002023-04-068063Actual
1766458.002022-06-068046Actual
6159280.002022-10-068026Budget
7561950.002022-11-068017Budget
2837683.002022-07-078036Actual
110571375.352023-02-048018Actual
125591085.002023-04-068014Actual
4381480.002022-08-068028Budget
281951216.002024-07-068015Actual
6302280.002022-10-068056Budget
7621750.002022-11-068067Budget
282301192.002024-07-068065Actual
642393.002022-05-068046Actual
22011346.002024-01-048046Actual
5084550.002022-09-068036Budget
2161051.002022-05-068014Actual
30354417.002024-09-058073Actual
5034225.002022-09-068026Actual
24996529.002024-04-058036Actual
30675272.002024-09-058056Actual
14639931.002023-06-068014Actual
36350320.002025-02-048056Actual
387751166.002025-04-068067Actual
10589480.002023-02-048016Budget
7809380.002022-11-068068Budget
21479230.552023-12-0780611Actual
32101349.592022-07-078018Actual
12371566.002023-04-068013Actual
3131650.002022-07-078067Budget
21036265.002023-12-078056Actual
16863128.002023-08-068026Actual
9394808.002023-01-048065Actual
18601935.002023-10-068063Actual
35703597.582025-01-0480112Actual
216611060.002024-01-048063Actual
5783200.002022-10-068073Actual
33255327.362024-11-0580211Actual
37179405.002025-03-068073Actual
11383100.002023-03-068073Actual
316011318.002024-10-058015Actual
39182243.322025-04-0680212Actual
14851169.002023-06-068026Actual
4518531.002022-09-068013Actual
12182750.002023-03-068018Budget
22070405.002024-01-048066Actual
1647344.382023-07-0780612Actual
27601564.602024-06-0580311Actual
338841240.002024-12-068065Actual
23459312.472024-02-0480611Actual
4193756.002022-08-068017Actual
35822369.682025-01-0480113Actual
19188898.072023-10-068028Actual
247561013.002024-04-058014Actual
36762190.122025-02-0480511Actual
27546807.162024-06-0580111Actual
191601925.362023-10-068018Actual
16836499.002023-08-068016Actual
22694407.002024-02-048073Actual
37448582.002025-03-068036Actual
32245480.562024-10-0580611Actual
9860750.002023-01-048067Budget
303821855.002024-09-058014Actual
11712480.002023-03-068016Budget
37944580.562025-03-0680611Actual
170331146.002023-08-068017Actual
18006401.002023-09-068066Actual
1443222.042023-05-0680212Actual
37030722.322025-02-0480613Actual
19926167.002023-11-068026Actual
7423200.002022-11-068056Budget
5315789.002022-09-068017Actual
35851100.002022-08-068014Budget
12621831.002023-04-068064Actual
8931478.362022-12-078068Actual
13431000.002022-06-068014Budget
307651606.002024-09-058017Actual
38683536.002025-04-068066Actual
5705375.002022-10-068063Actual
190671189.002023-10-068017Actual
18658214.002023-10-068073Actual
8451550.002022-12-078036Budget
20929381.002023-12-078016Actual
28288613.002024-07-068016Actual
7094705.002022-11-068015Actual
20006192.002023-11-068056Actual
33672992.002024-12-068063Actual
12761598.002023-04-068065Actual
2144552.892023-12-0780511Actual
24941361.002024-04-058016Actual
221271062.002024-01-048017Actual
14905283.002023-06-068046Actual
1875405.002022-06-068066Actual
17974169.002023-09-068056Actual
32337738.012024-10-0580612Actual
302621836.002024-09-058013Actual
20837803.002023-12-078015Actual
12938550.002023-04-068036Budget
4439480.002022-08-068068Budget
29523400.002024-08-058046Actual
34671722.322024-12-0680113Actual
316361229.002024-10-058065Actual
175621780.002023-09-068013Actual
32958568.002024-11-058066Actual
38570262.002025-04-068026Actual
3959601.002022-08-068036Actual
27775118.852024-06-0580212Actual
25493296.512024-04-0580611Actual
88380.002022-05-068063Budget
37857532.682025-03-0680311Actual
6254380.002022-10-068046Budget
2393985.002024-03-058026Actual
88241079.892022-12-078018Actual
4053265.002022-08-068056Actual
31033532.682024-09-0580311Actual
26716350.382024-05-0580113Actual
15618852.002023-07-078014Actual
22037188.002024-01-048056Actual
160011197.002023-07-078017Actual
359391488.002025-02-048013Actual
10637200.002023-02-048026Budget
9148100.002023-01-048073Budget
222201375.352024-01-048018Actual
20131764.002023-11-068067Actual
15804450.002023-07-078016Actual
5083565.002022-09-068036Actual
1830360.332023-09-0680211Actual
9071480.002023-01-048063Budget
1950723.102023-10-0680212Actual
38543515.002025-04-068016Actual
17922561.002023-09-068036Actual
22962492.002024-02-048036Actual
17301163.532023-08-0680311Actual
24019283.002024-03-058056Actual
11761300.002023-03-068026Actual
35841131.002022-08-068014Actual
21278779.882023-12-078068Actual
3960550.002022-08-068036Budget
8604501.002022-12-078066Actual
2093750.002022-06-068018Budget
16743848.002023-08-068015Actual
11713556.002023-03-068016Actual
3536173.002022-08-068073Actual
24228779.882024-03-058028Actual
17274115.652023-08-0680211Actual
1814200.002022-06-068056Budget
258171258.002024-05-058014Actual
32185475.242024-10-0580411Actual
28075410.002024-07-068073Actual
38122531.092025-03-0680113Actual
17809772.002023-09-068065Actual
13956397.002023-05-068066Actual
38598685.002025-04-068036Actual
195951543.002023-11-068013Actual
9335772.002023-01-048015Actual
135401143.002023-05-068063Actual
2452041.192024-03-0580112Actual
1159550.002022-06-068013Budget
29582483.002024-08-058066Actual

Generated 2025-06-05 13:03:41.904 UTC