[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21364160.342023-12-0780211Actual
15804450.002023-07-078016Actual
242001417.772024-03-058018Actual
5131310.002022-09-068046Actual
7809380.002022-11-068068Budget
1217454.002022-06-068063Actual
2524650.002022-07-078064Budget
4908650.002022-09-068065Budget
7093650.002022-11-068015Budget
24142888.002024-03-058067Actual
22281701.092024-01-048068Actual
11305412.002023-03-068063Actual
3259380.002022-07-078028Budget
890676.002022-05-068067Actual
241081184.002024-03-058017Actual
10977823.002023-02-048067Actual
274541401.112024-06-058028Actual
365332428.402025-02-048018Actual
5375623.002022-09-068067Actual
4115601.002022-08-068066Actual
12291480.002023-03-068068Budget
26565245.442024-05-0580611Actual
21036265.002023-12-078056Actual
11165669.282023-02-048068Actual
4054280.002022-08-068056Budget
35120204.002025-01-048026Actual
3318687.462022-07-078068Actual
200961166.002023-11-068017Actual
231041039.002024-02-048017Actual
364751337.002025-02-048067Actual
11166480.002023-02-048068Budget
80741197.002022-12-078014Actual
11492798.002023-03-068064Actual
17301163.532023-08-0680311Actual
9071480.002023-01-048063Budget
35531359.282025-01-0480211Actual
22962492.002024-02-048036Actual
14347230.552023-05-0680611Actual
20336110.342023-11-0680211Actual
30623570.002024-09-058036Actual
4766650.002022-09-068064Budget
38598685.002025-04-068036Actual
18184623.822023-09-068028Actual
358850.002022-05-068015Budget
2201480.002022-06-068068Budget
273681269.002024-06-058067Actual
2202701.092022-06-068068Actual
8275650.002022-12-078065Budget
141101504.142023-05-068018Actual
36880109.272025-02-0480212Actual
280181136.002024-07-068063Actual
35822369.682025-01-0480113Actual
30146332.842024-08-0580113Actual
9148100.002023-01-048073Budget
4006446.002022-08-068046Actual
133131360.202023-04-068018Actual
5084550.002022-09-068036Budget
30088790.142024-08-0580612Actual
33255327.362024-11-0580211Actual
13093480.002023-04-068066Budget
28780435.872024-07-0680411Actual
1671200.002022-06-068026Budget
307651606.002024-09-058017Actual
11761300.002023-03-068026Actual
37944580.562025-03-0680611Actual
24019283.002024-03-058056Actual
6032650.002022-10-068065Budget
5705375.002022-10-068063Actual
36383463.002025-02-048066Actual
3726850.002022-08-068015Budget
11809648.002023-03-068036Actual
359391488.002025-02-048013Actual
8027100.002022-12-078073Budget
2662464.592024-05-0580112Actual
15944356.002023-07-078066Actual
1953851.822023-10-0680612Actual
22339356.082024-01-0480111Actual
273331606.002024-06-058017Actual
353251351.002025-01-048067Actual
25852861.002024-05-058064Actual
12938550.002023-04-068036Budget
236061562.002024-03-058013Actual
1632360.332023-07-0780511Actual
15653638.002023-07-078064Actual
9010550.002023-01-048013Budget
35558414.602025-01-0480311Actual
21158823.002023-12-078067Actual
31721173.002024-10-058026Actual
27628453.962024-06-0580411Actual
154981797.002023-07-078013Actual
69541051.002022-11-068014Actual
14232315.662023-05-0680111Actual
21066425.002023-12-078066Actual
11383100.002023-03-068073Actual
37179405.002025-03-068073Actual
10839480.002023-02-048066Budget
36913683.752025-02-0480612Actual
10917955.002023-02-048017Actual
2931270.002022-07-078056Actual
28961727.372024-07-0680612Actual
30595262.002024-09-058026Actual
262411171.002024-05-058067Actual
19899421.002023-11-068016Actual
20217860.192023-11-068028Actual
22454369.912024-01-0480611Actual
7888550.002022-12-078013Budget
18658214.002023-10-068073Actual
9336650.002023-01-048015Budget
33672992.002024-12-068063Actual
237261024.002024-03-058014Actual
8213650.002022-12-078015Budget
2340380.002022-07-078063Budget
31331722.322024-09-0580613Actual
21244860.192023-12-078028Actual
7700750.002022-11-068018Budget
12699850.002023-04-068015Budget
371221287.002025-03-068063Actual
18720626.002023-10-068064Actual
37857532.682025-03-0680311Actual
37030722.322025-02-0480613Actual
336371587.002024-12-068013Actual
24401238.002024-03-0580411Actual
14611205.002023-06-068073Actual
4007380.002022-08-068046Budget
27243232.002024-06-058056Actual
10510690.002023-02-048065Actual
12042848.002023-03-068017Actual
17774644.002023-09-068015Actual
32899428.002024-11-058046Actual
35200237.002025-01-048056Actual
15316226.302023-06-0680411Actual
5564480.002022-09-068068Budget
58311272.002022-10-068014Actual
2341349.002022-07-078063Actual
20308392.262023-11-0680111Actual
327251336.002024-11-058015Actual
13031280.002023-04-068056Budget
2141380.002022-06-068028Budget
18898176.002023-10-068026Actual
26147288.002024-05-058066Actual
16943211.002023-08-068056Actual
3258511.702022-07-078028Actual
10509650.002023-02-048065Budget
114311000.002023-03-068014Budget
13843131.002023-05-068026Actual
27689555.022024-06-0580611Actual
2603890.002022-07-078015Actual
13422843.522023-04-068068Actual
17068789.002023-08-068067Actual
35585405.022025-01-0480411Actual
36971745.132025-02-0480113Actual
331351002.612024-11-058028Actual
352901646.002025-01-048017Actual
2153743.312023-12-0780112Actual
5970850.002022-10-068015Budget
2419100.002022-07-078073Budget
19188898.072023-10-068028Actual
349072003.002025-01-048014Actual
361501431.002025-02-048015Actual
36762190.122025-02-0480511Actual
23014291.002024-02-048056Actual
28927112.462024-07-0680212Actual
4845924.002022-09-068015Actual
350001488.002025-01-048015Actual
8872623.822022-12-078028Actual
11056750.002023-02-048018Budget
5969907.002022-10-068015Actual
34493746.522024-12-0680611Actual
643380.002022-05-068046Budget
12510200.002023-04-068073Budget
12370550.002023-04-068013Budget
28395320.002024-07-068056Actual
13627798.002023-05-068014Actual
315431120.002024-10-058064Actual
5502480.002022-09-068028Budget
10686632.002023-02-048036Actual
25493296.512024-04-0580611Actual
16685583.002023-08-068064Actual
33548701.262024-11-0580213Actual
387401780.002025-04-068017Actual
38981339.062025-04-0680211Actual
34081426.002024-12-068066Actual
195951543.002023-11-068013Actual
9256750.002023-01-048064Budget
268331575.002024-06-058013Actual
1953888.002022-06-068017Actual
335801094.252024-11-0580613Actual
1543650.002022-06-068065Budget
231391134.002024-02-048067Actual
4114480.002022-08-068066Budget
185661848.002023-10-068013Actual
14172772.312023-05-068068Actual
26716350.382024-05-0580113Actual
304171405.002024-09-058064Actual
65801288.982022-10-068018Actual
38122531.092025-03-0680113Actual
7423200.002022-11-068056Budget
382371715.002025-04-068013Actual
21010360.002023-12-078046Actual
347871715.002025-01-048013Actual
376822116.272025-03-068018Actual
33521597.752024-11-0580113Actual
296741247.002024-08-058067Actual
11382200.002023-03-068073Budget
2161051.002022-05-068014Actual
25730983.002024-05-058063Actual
170331146.002023-08-068017Actual
13421051.002022-06-068014Actual
291361733.002024-08-058013Actual
22815814.002024-02-048015Actual
7482480.002022-11-068066Budget
3459382.002022-08-068063Actual
285201143.002024-07-068067Actual
7949480.002022-12-078063Budget
20250993.522023-11-068068Actual
2013650.002022-06-068067Budget
38002415.662025-03-0680112Actual
2741550.002022-07-078016Budget
39274559.162025-04-0680113Actual
11903280.002023-03-068056Budget
5503748.062022-09-068028Actual
23459312.472024-02-0480611Actual
27866360.912024-06-0580113Actual
246361653.002024-04-058013Actual
21780497.002024-01-048064Actual
12761598.002023-04-068065Actual
9393650.002023-01-048065Budget
3317480.002022-07-078068Budget
13361380.002023-04-068028Budget
9011578.002023-01-048013Actual
291711025.002024-08-058063Actual
15289156.082023-06-0680311Actual
6502793.002022-10-068067Actual
12433356.002023-04-068063Actual
1814200.002022-06-068056Budget
6207655.002022-10-068036Actual
19954495.002023-11-068036Actual
16357206.082023-07-0780611Actual
18978186.002023-10-068056Actual
35882738.112025-01-0480613Actual
36243661.002025-02-048016Actual
103131000.002023-02-048014Budget
43321035.952022-08-068018Actual
10588546.002023-02-048016Actual
384501179.002025-04-068015Actual
58301100.002022-10-068014Budget
22011346.002024-01-048046Actual
13956397.002023-05-068066Actual
69551100.002022-11-068014Budget
20929381.002023-12-078016Actual
75621155.002022-11-068017Actual
16976433.002023-08-068066Actual
4381480.002022-08-068028Budget
376241348.002025-03-068067Actual
5704380.002022-10-068063Budget
1078598.062022-05-068068Actual
31214866.732024-09-0580612Actual
1446362.462023-05-0680612Actual
26422453.962024-05-0580111Actual
6689480.002022-10-068068Budget
2838550.002022-07-078036Budget
212161785.962023-12-078018Actual
9720430.002023-01-048066Actual
11713556.002023-03-068016Actual
22421238.002024-01-0480411Actual
64401155.002022-10-068017Actual
296391767.002024-08-058017Actual
6829454.002022-11-068063Actual
7889537.002022-12-078013Actual
318911731.002024-10-058017Actual
27136489.002024-06-058016Actual
27546807.162024-06-0580111Actual
8355670.002022-12-078016Actual
10589480.002023-02-048016Budget
20363102.892023-11-0680311Actual
7561950.002022-11-068017Budget
13897331.002023-05-068046Actual
9473550.002023-01-048016Budget
14905283.002023-06-068046Actual
2452041.192024-03-0580112Actual
9070403.002023-01-048063Actual
32185475.242024-10-0580411Actual
4907749.002022-09-068065Actual
38272983.002025-04-068063Actual
103121051.002023-02-048014Actual
8403280.002022-12-078026Budget
88380.002022-05-068063Budget
99381575.352023-01-048018Actual
313881802.002024-10-058013Actual
595602.002022-05-068036Actual
7014750.002022-11-068064Budget
32101349.592022-07-078018Actual
23317285.872024-02-0480111Actual
18926468.002023-10-068036Actual
34049294.002024-12-068056Actual
201891528.382023-11-068018Actual
4578380.002022-09-068063Budget
24941361.002024-04-058016Actual
34579203.952024-12-0680212Actual
191021144.002023-10-068067Actual
4579345.002022-09-068063Actual
35764983.762025-01-0480612Actual
4380811.702022-08-068028Actual
33429112.462024-11-0580212Actual
151141751.112023-06-068018Actual
3910287.002022-08-068026Actual
5890650.002022-10-068064Budget
19335101.822023-10-0680311Actual
11244710.002023-03-068013Actual
7749511.702022-11-068028Actual
135051559.002023-05-068013Actual
1641542.252023-07-0780112Actual
34378183.742024-12-0680211Actual
18275299.702023-09-0680111Actual
7622865.002022-11-068067Actual
4333750.002022-08-068018Budget
28698824.182024-07-0680111Actual
23259740.492024-02-048068Actual
36735369.912025-02-0480411Actual
33942606.002024-12-068016Actual
263291069.282024-05-058028Actual
12620650.002023-04-068064Budget
16296219.912023-07-0780411Actual
1720550.002022-06-068036Budget
21930365.002024-01-048016Actual
11810550.002023-03-068036Budget
8746750.002022-12-078067Budget
5782200.002022-10-068073Budget
13171850.002023-04-068017Budget
89449.002022-05-068063Actual
13756567.002023-05-068065Actual
22849638.002024-02-048065Actual
3791179.482025-03-0680511Actual
31775368.002024-10-058046Actual
5083565.002022-09-068036Actual
6208550.002022-10-068036Budget
28288613.002024-07-068016Actual
7281283.002022-11-068026Actual
2665866.722024-05-0580612Actual
206241653.002023-12-078013Actual
297601013.222024-08-058028Actual
269871108.002024-06-058064Actual
25173992.002024-04-058067Actual
16863128.002023-08-068026Actual
8684950.002022-12-078017Budget
24661258.002022-07-078014Actual
125581000.002023-04-068014Budget
10685550.002023-02-048036Budget
221621029.002024-01-048067Actual
297941169.282024-08-058068Actual
5376650.002022-09-068067Budget
338841240.002024-12-068065Actual
32925232.002024-11-058056Actual
9472632.002023-01-048016Actual
25048164.002024-04-058056Actual
6158254.002022-10-068026Actual
30354417.002024-09-058073Actual
36998803.022025-02-0480213Actual
8354550.002022-12-078016Budget
10126560.002023-02-048013Actual
129499.002022-06-068073Actual
11633650.002023-03-068065Budget
3784907.002022-08-068065Actual
360921310.002025-02-048064Actual
8135779.002022-12-078064Actual
373351155.002025-03-068065Actual
21957137.002024-01-048026Actual
2293494.002024-02-048026Actual
7015742.002022-11-068064Actual
37830158.212025-03-0680211Actual
20131764.002023-11-068067Actual
21718201.002024-01-048073Actual
20779669.002023-12-078064Actual
32131366.722024-10-0580211Actual
25433160.342024-04-0580411Actual
36681320.982025-02-0480211Actual
2991579.002022-07-078066Actual
36350320.002025-02-048056Actual
269531757.002024-06-058014Actual
11712480.002023-03-068016Budget
251381360.002024-04-058017Actual
19806788.002023-11-068015Actual
359731054.002025-02-048063Actual
30054115.652024-08-0580212Actual
175621780.002023-09-068013Actual
547200.002022-05-068026Budget
32303564.602024-10-0580112Actual
285782482.952024-07-068018Actual
27276456.002024-06-058066Actual
32395608.282024-10-0580113Actual
16917324.002023-08-068046Actual
39182243.322025-04-0680212Actual
23399235.872024-02-0480411Actual
302971103.002024-09-058063Actual
30691113.002022-07-078017Actual
1159550.002022-06-068013Budget
17682834.002023-09-068014Actual
35841131.002022-08-068014Actual
9799950.002023-01-048017Budget
17894140.002023-09-068026Actual
168143.002022-05-068073Actual
315081955.002024-10-058014Actual
4254757.002022-08-068067Actual
31272387.222024-09-0580113Actual
23761737.002024-03-058064Actual
18217955.642023-09-068068Actual
1847649.702023-09-0680112Actual
35645555.022025-01-0480611Actual
15859509.002023-07-078036Actual
377101349.592025-03-068028Actual
38064983.762025-03-0680612Actual
37884544.392025-03-0680411Actual
23698201.002024-03-058073Actual
15618852.002023-07-078014Actual
12104750.002023-03-068067Budget
26007293.002024-05-058016Actual
28899610.342024-07-0680112Actual
13923246.002023-05-068056Actual
15533945.002023-07-078063Actual
7483397.002022-11-068066Actual
1440536.932023-05-0680112Actual
383921108.002025-04-068064Actual
36324422.002025-02-048046Actual
31749653.002024-10-058036Actual
36298666.002025-02-048036Actual
34292982.922024-12-068068Actual
1583188.002023-07-078026Actual
3862595.002022-08-068016Actual
18357172.042023-09-0680411Actual
18813827.002023-10-068065Actual
13092468.002023-04-068066Actual
9335772.002023-01-048015Actual
29968528.432024-08-0580611Actual
3783650.002022-08-068065Budget
8026150.002022-12-078073Actual
6111487.002022-10-068016Actual
263012382.942024-05-058018Actual
22988270.002024-02-048046Actual
8825750.002022-12-078018Budget
281951216.002024-07-068015Actual
22722940.002024-02-048014Actual
26477223.102024-05-0580311Actual
2884446.002022-07-078046Actual
7424188.002022-11-068056Actual
6629623.822022-10-068028Actual
320451196.562024-10-058068Actual
36653907.162025-02-0480111Actual
18418222.042023-09-0680611Actual

Generated 2025-06-05 13:32:41.037 UTC