[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22757571.002024-02-018064Actual
6502793.002022-10-038067Actual
2093750.002022-06-038018Budget
252311698.082024-04-028018Actual
6629623.822022-10-038028Actual
282301192.002024-07-038065Actual
2013650.002022-06-038067Budget
37393543.002025-03-038016Actual
133131360.202023-04-038018Actual
2991579.002022-07-048066Actual
13661696.002023-05-038064Actual
35841131.002022-08-038014Actual
10977823.002023-02-018067Actual
9010550.002023-01-018013Budget
269531757.002024-06-028014Actual
3396611.002022-08-038013Actual
2603497.002024-05-028026Actual
384851301.002025-04-038065Actual
1647344.382023-07-0480612Actual
1847649.702023-09-0380112Actual
32212168.852024-10-0280511Actual
7377380.002022-11-038046Budget
12510200.002023-04-038073Budget
4908650.002022-09-038065Budget
30054115.652024-08-0280212Actual
3862595.002022-08-038016Actual
10838511.002023-02-018066Actual
319251373.002024-10-028067Actual
17774644.002023-09-038015Actual
11305412.002023-03-038063Actual
14347230.552023-05-0380611Actual
35093483.002025-01-018016Actual
34292982.922024-12-038068Actual
36185977.002025-02-018065Actual
1670219.002022-06-038026Actual
2140675.342022-06-038028Actual
22722940.002024-02-018014Actual
32337738.012024-10-0280612Actual
11304380.002023-03-038063Budget
2525655.002022-07-048064Actual
28288613.002024-07-038016Actual
32604520.002024-11-028073Actual
370871906.002025-03-038013Actual
3459382.002022-08-038063Actual
25493296.512024-04-0280611Actual
7233550.002022-11-038016Budget
13171850.002023-04-038017Budget
373001389.002025-03-038015Actual
331072026.882024-11-028018Actual
27601564.602024-06-0280311Actual
21036265.002023-12-048056Actual
29469170.002024-08-028026Actual
38861869.282025-04-038028Actual
1158624.002022-06-038013Actual
4053265.002022-08-038056Actual
8355670.002022-12-048016Actual
35731243.322025-01-0180212Actual
28395320.002024-07-038056Actual
316361229.002024-10-028065Actual
38543515.002025-04-038016Actual
35531359.282025-01-0180211Actual
23854730.002024-03-028065Actual
32547972.002024-11-028063Actual
25460114.592024-04-0280511Actual
9569550.002023-01-018036Budget
499550.002022-05-038016Budget
30026547.582024-08-0280112Actual
1426059.272023-05-0380211Actual
293491301.002024-08-028015Actual
6628480.002022-10-038028Budget
7561950.002022-11-038017Budget
31721173.002024-10-028026Actual
296741247.002024-08-028067Actual
36324422.002025-02-018046Actual
4333750.002022-08-038018Budget
19389122.042023-10-0380511Actual
37500326.002025-03-038056Actual
15142649.582023-06-038028Actual
27628453.962024-06-0280411Actual
103131000.002023-02-018014Budget
297601013.222024-08-028028Actual
16622445.002023-08-038073Actual
17682834.002023-09-038014Actual
36030315.002025-02-018073Actual
10127550.002023-02-018013Budget
34049294.002024-12-038056Actual
8931478.362022-12-048068Actual
20956137.002023-12-048026Actual
3960550.002022-08-038036Budget
10588546.002023-02-018016Actual
417650.002022-05-038065Budget
36762190.122025-02-0180511Actual
28899610.342024-07-0380112Actual
349072003.002025-01-018014Actual
1482850.002022-06-038015Budget
11856401.002023-03-038046Actual
18813827.002023-10-038065Actual
5316850.002022-09-038017Budget
5970850.002022-10-038015Budget
22281701.092024-01-018068Actual
29019553.892024-07-0380113Actual
4380811.702022-08-038028Actual
38570262.002025-04-038026Actual
77011058.682022-11-038018Actual
17948259.002023-09-038046Actual
8134750.002022-12-048064Budget
18217955.642023-09-038068Actual
10372623.002023-02-018064Actual
25259811.702024-04-028028Actual
2838550.002022-07-048036Budget
1295100.002022-06-038073Budget
38981339.062025-04-0380211Actual
6689480.002022-10-038068Budget
246711029.002024-04-028063Actual
36998803.022025-02-0180213Actual
175971108.002023-09-038063Actual
36561982.922025-02-018028Actual
4656200.002022-09-038073Actual
25081436.002024-04-028066Actual
4519550.002022-09-038013Budget
20659992.002023-12-048063Actual
4907749.002022-09-038065Actual
22454369.912024-01-0180611Actual
10636211.002023-02-018026Actual
24996529.002024-04-028036Actual
32925232.002024-11-028056Actual
1838451.822023-09-0380511Actual
14287228.422023-05-0380311Actual
236061562.002024-03-028013Actual
34730671.442024-12-0380613Actual
175621780.002023-09-038013Actual
32873608.002024-11-028036Actual
2293494.002024-02-018026Actual
4439480.002022-08-038068Budget
6302280.002022-10-038056Budget
971750.002022-05-038018Budget
34350950.782024-12-0380111Actual
7281283.002022-11-038026Actual
7483397.002022-11-038066Actual
36298666.002025-02-018036Actual
10265200.002023-02-018073Budget
13627798.002023-05-038014Actual
7749511.702022-11-038028Actual
34579203.952024-12-0380212Actual
4440740.492022-08-038068Actual
12432380.002023-04-038063Budget
29852824.182024-08-0280111Actual
14015945.002023-05-038017Actual
7423200.002022-11-038056Budget
9521225.002023-01-018026Actual
25048164.002024-04-028056Actual
11712480.002023-03-038016Budget
335801094.252024-11-0280613Actual
8746750.002022-12-048067Budget
20417124.172023-11-0380511Actual
19926167.002023-11-038026Actual
18006401.002023-09-038066Actual
10373650.002023-02-018064Budget
31331722.322024-09-0280613Actual
11492798.002023-03-038064Actual
9663198.002023-01-018056Actual
47041146.002022-09-038014Actual
27747636.942024-06-0280112Actual
18926468.002023-10-038036Actual
388332129.912025-04-038018Actual
39216939.072025-04-0380612Actual
347871715.002025-01-018013Actual
2885380.002022-07-048046Budget
267431004.782024-05-0280213Actual
33463813.542024-11-0280612Actual
23967519.002024-03-028036Actual
6207655.002022-10-038036Actual
29582483.002024-08-028066Actual
5890650.002022-10-038064Budget
22421238.002024-01-0180411Actual
19422318.852023-10-0380611Actual
2880796.512024-07-0380511Actual
5642531.002022-10-038013Actual
38030106.082025-03-0380212Actual
38683536.002025-04-038066Actual
12182750.002023-03-038018Budget
748480.002022-05-038066Budget
10047380.002023-01-018068Budget
31180210.342024-09-0280212Actual
354111035.952025-01-018028Actual
36913683.752025-02-0180612Actual
13421051.002022-06-038014Actual
23372213.532024-02-0180311Actual
32455678.462024-10-0280613Actual
273331606.002024-06-028017Actual
27276456.002024-06-028066Actual
35849759.162025-01-0180213Actual
166501095.002023-08-038014Actual
21066425.002023-12-048066Actual
195951543.002023-11-038013Actual
25789308.002024-05-028073Actual
33997666.002024-12-038036Actual
16565997.002023-08-038063Actual
37944580.562025-03-0380611Actual
19335101.822023-10-0380311Actual
26716350.382024-05-0280113Actual
1747423.102023-08-0380212Actual
151141751.112023-06-038018Actual
13897331.002023-05-038046Actual
293841118.002024-08-028065Actual
22962492.002024-02-018036Actual
114311000.002023-03-038014Budget
5564480.002022-09-038068Budget
5177280.002022-09-038056Budget
14639931.002023-06-038014Actual
3959601.002022-08-038036Actual
34613902.902024-12-0380612Actual
12889196.002023-04-038026Actual
80751100.002022-12-048014Budget
237261024.002024-03-028014Actual
21391242.252023-12-0480311Actual
32101349.592022-07-048018Actual
25852861.002024-05-028064Actual
121831170.802023-03-038018Actual
23459312.472024-02-0180611Actual
3537200.002022-08-038073Budget
314231025.002024-10-028063Actual
32395608.282024-10-0280113Actual
3132668.002022-07-048067Actual
9570648.002023-01-018036Actual
14766579.002023-06-038065Actual
6032650.002022-10-038065Budget
25730983.002024-05-028063Actual
8214840.002022-12-048015Actual
9071480.002023-01-018063Budget
11963480.002023-03-038066Budget
16122740.492023-07-048028Actual
35200237.002025-01-018056Actual
9721480.002023-01-018066Budget
372072060.002025-03-038014Actual
20716222.002023-12-048073Actual
54541532.932022-09-038018Actual
14905283.002023-06-038046Actual
32845157.002024-11-028026Actual
3318687.462022-07-048068Actual
12231380.002023-03-038028Budget
16269166.722023-07-0480311Actual
39154575.242025-04-0380112Actual
38122531.092025-03-0380113Actual
2053622.042023-11-0380212Actual
1735560.332023-08-0380511Actual
302621836.002024-09-028013Actual
6501650.002022-10-038067Budget
19222740.492023-10-038068Actual
18898176.002023-10-038026Actual
25293828.372024-04-028068Actual
15804450.002023-07-048016Actual
11904207.002023-03-038056Actual
27488955.642024-06-028068Actual
9720430.002023-01-018066Actual
22070405.002024-01-018066Actual
830950.002022-05-038017Budget
276650.002022-05-038064Budget
24142888.002024-03-028067Actual
1953888.002022-06-038017Actual
5315789.002022-09-038017Actual
2741550.002022-07-048016Budget
9473550.002023-01-018016Budget
13956397.002023-05-038066Actual
19841623.002023-11-038065Actual
28726241.192024-07-0380211Actual
12938550.002023-04-038036Budget
18871357.002023-10-038016Actual
4254757.002022-08-038067Actual
2144552.892023-12-0480511Actual
26422453.962024-05-0280111Actual
161561031.402023-07-048068Actual
31214866.732024-09-0280612Actual
281032174.002024-07-038014Actual
9149109.002023-01-018073Actual
8825750.002022-12-048018Budget
16743848.002023-08-038015Actual
358850.002022-05-038015Budget
8546200.002022-12-048056Budget
10918850.002023-02-018017Budget
13871406.002023-05-038036Actual
29934458.212024-08-0280411Actual
357806.002022-05-038015Actual
32899428.002024-11-028046Actual
145201396.002023-06-038013Actual
9148100.002023-01-018073Budget
23345178.422024-02-0180211Actual
1443222.042023-05-0380212Actual
290461073.202024-07-0380213Actual
10780300.002023-02-018056Actual
12841480.002023-04-038016Budget
28780435.872024-07-0380411Actual
21418235.872023-12-0480411Actual
181561360.202023-09-038018Actual
37830158.212025-03-0380211Actual
39035564.602025-04-0380411Actual
331691210.192024-11-028068Actual
33521597.752024-11-0280113Actual
35233470.002025-01-018066Actual
12762650.002023-04-038065Budget
359391488.002025-02-018013Actual
36270167.002025-02-018026Actual
8683831.002022-12-048017Actual
36383463.002025-02-018066Actual
2603890.002022-07-048015Actual
32422985.482024-10-0280213Actual
313881802.002024-10-028013Actual
32131366.722024-10-0280211Actual
4114480.002022-08-038066Budget
31033532.682024-09-0280311Actual
34081426.002024-12-038066Actual
201891528.382023-11-038018Actual
10978750.002023-02-018067Budget
222201375.352024-01-018018Actual
18098756.002023-09-038067Actual
2452041.192024-03-0280112Actual
1719663.002022-06-038036Actual
4381480.002022-08-038028Budget
11760200.002023-03-038026Budget
27866360.912024-06-0280113Actual
304171405.002024-09-028064Actual
33672992.002024-12-038063Actual
5455750.002022-09-038018Budget
6158254.002022-10-038026Actual
4054280.002022-08-038056Budget
58301100.002022-10-038014Budget
3726850.002022-08-038015Budget
69551100.002022-11-038014Budget
2171000.002022-05-038014Budget
27775118.852024-06-0280212Actual
1950723.102023-10-0380212Actual
32958568.002024-11-028066Actual
22367163.532024-01-0180211Actual
256951418.002024-05-028013Actual
9701260.202022-05-038018Actual
8684950.002022-12-048017Budget
1766458.002022-06-038046Actual
20039356.002023-11-038066Actual
14879495.002023-06-038036Actual
30623570.002024-09-028036Actual
9859636.002023-01-018067Actual
24941361.002024-04-028016Actual
39274559.162025-04-0380113Actual
31299715.302024-09-0280213Actual
37474445.002025-03-038046Actual
16891497.002023-08-038036Actual
8026150.002022-12-048073Actual
5704380.002022-10-038063Budget
9664200.002023-01-018056Budget
337921159.002024-12-038064Actual
27078946.002024-06-028065Actual
10917955.002023-02-018017Actual
3784907.002022-08-038065Actual
889650.002022-05-038067Budget
17274115.652023-08-0380211Actual
35851100.002022-08-038014Budget
292911062.002024-08-028064Actual
7949480.002022-12-048063Budget
286401025.342024-07-038068Actual
3646650.002022-08-038064Budget
35882738.112025-01-0180613Actual
39182243.322025-04-0380212Actual
5178289.002022-09-038056Actual
5891617.002022-10-038064Actual
2254574.162024-01-0180612Actual
13172806.002023-04-038017Actual
145541108.002023-06-038063Actual
21838875.002024-01-018015Actual
5083565.002022-09-038036Actual
9472632.002023-01-018016Actual
10451831.002023-02-018015Actual
13599415.002023-05-038073Actual
35764983.762025-01-0180612Actual
37857532.682025-03-0380311Actual
150561039.002023-06-038067Actual
2457952.892024-03-0280612Actual
1744723.102023-08-0380112Actual
418668.002022-05-038065Actual
15859509.002023-07-048036Actual
1402650.002022-06-038064Budget
135051559.002023-05-038013Actual
16214376.302023-07-0480111Actual
1624251.822023-07-0480211Actual
12230458.672023-03-038028Actual
29549266.002024-08-028056Actual
29079715.302024-07-0380613Actual
338501217.002024-12-038015Actual
26565245.442024-05-0280611Actual
7424188.002022-11-038056Actual
1540834.802023-06-0380112Actual
36681320.982025-02-0180211Actual
2990480.002022-07-048066Budget
27217471.002024-06-028046Actual
9393650.002023-01-018065Budget
6110480.002022-10-038016Budget
5563643.522022-09-038068Actual
10187393.002023-02-018063Actual
10452850.002023-02-018015Budget
23993353.002024-03-028046Actual
14964360.002023-06-038066Actual
377441323.832025-03-038068Actual
13431000.002022-06-038014Budget
34432430.552024-12-0380411Actual
14811039.002022-06-038015Actual
20250993.522023-11-038068Actual
15234372.042023-06-0380111Actual
13421480.002023-04-038068Budget
31749653.002024-10-028036Actual
58311272.002022-10-038014Actual
2056767.782023-11-0380612Actual
171261479.902023-08-038018Actual
19188898.072023-10-038028Actual
10685550.002023-02-018036Budget
309201375.352024-09-028068Actual
25433160.342024-04-0280411Actual
21364160.342023-12-0480211Actual
278931083.732024-06-0280213Actual
7700750.002022-11-038018Budget
1814200.002022-06-038056Budget
24671000.002022-07-048014Budget
1948020.972023-10-0380112Actual
258171258.002024-05-028014Actual
3458380.002022-08-038063Budget
303821855.002024-09-028014Actual
1875405.002022-06-038066Actual
327251336.002024-11-028015Actual
6829454.002022-11-038063Actual
32185475.242024-10-0280411Actual
22815814.002024-02-018015Actual
12699850.002023-04-038015Budget
19748535.002023-11-038064Actual
2555133.742024-04-0280112Actual
6768703.002022-11-038013Actual
64401155.002022-10-038017Actual
15911259.002023-07-048056Actual
330151820.002024-11-028017Actual
216611060.002024-01-018063Actual
15316226.302023-06-0380411Actual
28961727.372024-07-0380612Actual
2884446.002022-07-048046Actual
6581750.002022-10-038018Budget
39334959.162025-04-0380613Actual
38002415.662025-03-0380112Actual
12984497.002023-04-038046Actual
24462365.662024-03-0280611Actual
20929381.002023-12-048016Actual
13032351.002023-04-038056Actual
31694566.002024-10-028016Actual

Generated 2025-06-02 18:51:29.895 UTC