[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28698824.182024-07-0280111Actual
13422843.522023-04-028068Actual
181561360.202023-09-028018Actual
36324422.002025-01-318046Actual
21479230.552023-12-0380611Actual
36270167.002025-01-318026Actual
7622865.002022-11-028067Actual
383921108.002025-04-028064Actual
129499.002022-06-028073Actual
12621831.002023-04-028064Actual
15711680.002023-07-038015Actual
31749653.002024-10-018036Actual
69551100.002022-11-028014Budget
11493650.002023-03-028064Budget
2093750.002022-06-028018Budget
6110480.002022-10-028016Budget
9799950.002022-12-318017Budget
2661650.002022-07-038065Budget
11634856.002023-03-028065Actual
1216380.002022-06-028063Budget
6254380.002022-10-028046Budget
35764983.762024-12-3180612Actual
32185475.242024-10-0180411Actual
91961100.002022-12-318014Budget
259121041.002024-05-018015Actual
21336280.552023-12-0380111Actual
10047380.002022-12-318068Budget
18720626.002023-10-028064Actual
9256750.002022-12-318064Budget
1814200.002022-06-028056Budget
2789200.002022-07-038026Budget
359731054.002025-01-318063Actual
5130380.002022-09-028046Budget
12761598.002023-04-028065Actual
16122740.492023-07-038028Actual
34405485.872024-12-0280311Actual
268331575.002024-06-018013Actual
237261024.002024-03-018014Actual
13923246.002023-05-028056Actual
27655192.252024-06-0180511Actual
889650.002022-05-028067Budget
4253650.002022-08-028067Budget
293841118.002024-08-018065Actual
387751166.002025-04-028067Actual
1719663.002022-06-028036Actual
304751243.002024-09-018015Actual
16778827.002023-08-028065Actual
263621046.562024-05-018068Actual
277749.002022-05-028064Actual
19389122.042023-10-0280511Actual
2140675.342022-06-028028Actual
29523400.002024-08-018046Actual
24142888.002024-03-018067Actual
2991579.002022-07-038066Actual
33282349.702024-11-0180311Actual
16565997.002023-08-028063Actual
18813827.002023-10-028065Actual
9860750.002022-12-318067Budget
9394808.002022-12-318065Actual
4766650.002022-09-028064Budget
12041850.002023-03-028017Budget
11857480.002023-03-028046Budget
24319274.172024-03-0180111Actual
22722940.002024-01-318014Actual
16622445.002023-08-028073Actual
327251336.002024-11-018015Actual
13816476.002023-05-028016Actual
23399235.872024-01-3180411Actual
30595262.002024-09-018026Actual
26504213.532024-05-0180411Actual
32131366.722024-10-0180211Actual
27191661.002024-06-018036Actual
498584.002022-05-028016Actual
38122531.092025-03-0280113Actual
9070403.002022-12-318063Actual
12292611.702023-03-028068Actual
20336110.342023-11-0280211Actual
21278779.882023-12-038068Actual
10733515.002023-01-318046Actual
21158823.002023-12-038067Actual
36880109.272025-01-3180212Actual
1747423.102023-08-0280212Actual
12841480.002023-04-028016Budget
308001260.002024-09-018067Actual
19748535.002023-11-028064Actual
25406155.022024-04-0180311Actual
58311272.002022-10-028014Actual
14347230.552023-05-0280611Actual
291361733.002024-08-018013Actual
20308392.262023-11-0280111Actual
11810550.002023-03-028036Budget
371221287.002025-03-028063Actual
305101081.002024-09-018065Actual
24228779.882024-03-018028Actual
292561795.002024-08-018014Actual
14287228.422023-05-0280311Actual
98001029.002022-12-318017Actual
1526258.212023-06-0280211Actual
8684950.002022-12-038017Budget
38953745.452025-04-0280111Actual
6255506.002022-10-028046Actual
373351155.002025-03-028065Actual
23459312.472024-01-3180611Actual
1544617.002022-06-028065Actual
21036265.002023-12-038056Actual
13897331.002023-05-028046Actual
316361229.002024-10-018065Actual
273331606.002024-06-018017Actual
19422318.852023-10-0280611Actual
4006446.002022-08-028046Actual
7153720.002022-11-028065Actual
20921210.192022-06-028018Actual
37830158.212025-03-0280211Actual
242611031.402024-03-018068Actual
18898176.002023-10-028026Actual
296741247.002024-08-018067Actual
37030722.322025-01-3180613Actual
231391134.002024-01-318067Actual
8027100.002022-12-038073Budget
1720550.002022-06-028036Budget
30026547.582024-08-0180112Actual
7015742.002022-11-028064Actual
5969907.002022-10-028015Actual
2050934.802023-11-0280112Actual
2141380.002022-06-028028Budget
8451550.002022-12-038036Budget
417650.002022-05-028065Budget
7424188.002022-11-028056Actual
7281283.002022-11-028026Actual
31152610.342024-09-0180112Actual
35120204.002024-12-318026Actual
1019380.002022-05-028028Budget
9148100.002022-12-318073Budget
4657200.002022-09-028073Budget
316011318.002024-10-018015Actual
2351744.382024-01-3180112Actual
26776738.112024-05-0180613Actual
1850970.972023-09-0280612Actual
357806.002022-05-028015Actual
1670219.002022-06-028026Actual
1830360.332023-09-0280211Actual
36735369.912025-01-3180411Actual
1647344.382023-07-0380612Actual
7748480.002022-11-028028Budget
320111158.682024-10-018028Actual
15944356.002023-07-038066Actual
36998803.022025-01-3180213Actual
258171258.002024-05-018014Actual
1875405.002022-06-028066Actual
7376444.002022-11-028046Actual
387401780.002025-04-028017Actual
65801288.982022-10-028018Actual
314231025.002024-10-018063Actual
375901646.002025-03-028017Actual
5455750.002022-09-028018Budget
12511214.002023-04-028073Actual
4193756.002022-08-028017Actual
1930861.402023-10-0280211Actual
30088790.142024-08-0180612Actual
12762650.002023-04-028065Budget
2280618.002022-07-038013Actual
6829454.002022-11-028063Actual
31094585.882024-09-0180611Actual
20006192.002023-11-028056Actual
1402650.002022-06-028064Budget
4907749.002022-09-028065Actual
4579345.002022-09-028063Actual
360921310.002025-01-318064Actual
364401856.002025-01-318017Actual
36298666.002025-01-318036Actual
318911731.002024-10-018017Actual
13031280.002023-04-028056Budget
145201396.002023-06-028013Actual
9720430.002022-12-318066Actual
2281550.002022-07-038013Budget
36561982.922025-01-318028Actual
151141751.112023-06-028018Actual
16917324.002023-08-028046Actual
8545334.002022-12-038056Actual
30623570.002024-09-018036Actual
1874480.002022-06-028066Budget
22907400.002024-01-318016Actual
307651606.002024-09-018017Actual
23047425.002024-01-318066Actual
14964360.002023-06-028066Actual
169100.002022-05-028073Budget
4767823.002022-09-028064Actual
3259380.002022-07-038028Budget
29934458.212024-08-0180411Actual
5891617.002022-10-028064Actual
297601013.222024-08-018028Actual
11104649.582023-01-318028Actual
2931270.002022-07-038056Actual
12700963.002023-04-028015Actual
37884544.392025-03-0280411Actual
383572034.002025-04-028014Actual
10732480.002023-01-318046Budget
352901646.002024-12-318017Actual
1624251.822023-07-0380211Actual
24883687.002024-04-018065Actual
14015945.002023-05-028017Actual
114301178.002023-03-028014Actual
13092468.002023-04-028066Actual
15590286.002023-07-038073Actual
23225675.342024-01-318028Actual
10977823.002023-01-318067Actual
1018617.762022-05-028028Actual
7482480.002022-11-028066Budget
27276456.002024-06-018066Actual
7949480.002022-12-038063Budget
33429112.462024-11-0180212Actual
19926167.002023-11-028026Actual
263012382.942024-05-018018Actual
54541532.932022-09-028018Actual
267431004.782024-05-0180213Actual
11244710.002023-03-028013Actual
269531757.002024-06-018014Actual
14851169.002023-06-028026Actual
36913683.752025-01-3180612Actual
338501217.002024-12-028015Actual
4054280.002022-08-028056Budget
31006181.612024-09-0180211Actual
16685583.002023-08-028064Actual
7621750.002022-11-028067Budget
2144552.892023-12-0380511Actual
39096652.902025-04-0280611Actual
35174364.002024-12-318046Actual
377441323.832025-03-028068Actual
185661848.002023-10-028013Actual
342591285.952024-12-028028Actual
296391767.002024-08-018017Actual
17274115.652023-08-0280211Actual
4440740.492022-08-028068Actual
1954950.002022-06-028017Budget
9939750.002022-12-318018Budget
4333750.002022-08-028018Budget
308582625.372024-09-018018Actual
31834458.002024-10-018066Actual
20039356.002023-11-028066Actual
12938550.002023-04-028036Budget
18658214.002023-10-028073Actual
22070405.002023-12-318066Actual
6502793.002022-10-028067Actual
6158254.002022-10-028026Actual
325121587.002024-11-018013Actual
8932380.002022-12-038068Budget
10589480.002023-01-318016Budget
160941517.782023-07-038018Actual
31775368.002024-10-018046Actual
3783650.002022-08-028065Budget
19280376.302023-10-0280111Actual
2932200.002022-07-038056Budget
2341349.002022-07-038063Actual
262411171.002024-05-018067Actual
11492798.002023-03-028064Actual
12103661.002023-03-028067Actual
38570262.002025-04-028026Actual
5034225.002022-09-028026Actual
20984524.002023-12-038036Actual
37857532.682025-03-0280311Actual
165301622.002023-08-028013Actual
4578380.002022-09-028063Budget
3536173.002022-08-028073Actual
1583188.002023-07-038026Actual
37944580.562025-03-0280611Actual
25852861.002024-05-018064Actual
2496891.002024-04-018026Actual
58301100.002022-10-028014Budget
19954495.002023-11-028036Actual
4908650.002022-09-028065Budget
35531359.282024-12-3180211Actual
4194850.002022-08-028017Budget
290461073.202024-07-0280213Actual
4519550.002022-09-028013Budget
34551519.922024-12-0280112Actual
28726241.192024-07-0280211Actual
99381575.352022-12-318018Actual
24728199.002024-04-018073Actual
21123945.002023-12-038017Actual
37533536.002025-03-028066Actual
6208550.002022-10-028036Budget
28315158.002024-07-028026Actual
14639931.002023-06-028014Actual
12291480.002023-03-028068Budget
4007380.002022-08-028046Budget
326322174.002024-11-018014Actual
32547972.002024-11-018063Actual
1158624.002022-06-028013Actual
15533945.002023-07-038063Actual
18330172.042023-09-0280311Actual
2837683.002022-07-038036Actual
10917955.002023-01-318017Actual
13171850.002023-04-028017Budget
34493746.522024-12-0280611Actual
5642531.002022-10-028013Actual
31060441.192024-09-0180411Actual
17654197.002023-09-028073Actual
36185977.002025-01-318065Actual
9393650.002022-12-318065Budget
1641542.252023-07-0380112Actual
24051321.002024-03-018066Actual
5563643.522022-09-028068Actual
2603890.002022-07-038015Actual
6302280.002022-10-028056Budget
23372213.532024-01-3180311Actual
77011058.682022-11-028018Actual
34350950.782024-12-0280111Actual
256951418.002024-05-018013Actual
27689555.022024-06-0180611Actual
4114480.002022-08-028066Budget
20451219.912023-11-0280611Actual
13661696.002023-05-028064Actual
2452041.192024-03-0180112Actual
110571375.352023-01-318018Actual
1744723.102023-08-0280112Actual
3458380.002022-08-028063Budget
222201375.352023-12-318018Actual
28961727.372024-07-0280612Actual
5503748.062022-09-028028Actual
27747636.942024-06-0180112Actual
4656200.002022-09-028073Actual
22037188.002023-12-318056Actual
34613902.902024-12-0280612Actual
15176764.732023-06-028068Actual
5376650.002022-09-028067Budget
19714921.002023-11-028014Actual
10451831.002023-01-318015Actual
326671323.002024-11-018064Actual
35200237.002024-12-318056Actual
9520280.002022-12-318026Budget
17894140.002023-09-028026Actual
9663198.002022-12-318056Actual
13627798.002023-05-028014Actual
166501095.002023-08-028014Actual
231971346.562024-01-318018Actual
364751337.002025-01-318067Actual
19188898.072023-10-028028Actual
1403680.002022-06-028064Actual
284851963.002024-07-028017Actual
8135779.002022-12-038064Actual
9701260.202022-05-028018Actual
8213650.002022-12-038015Budget
9570648.002022-12-318036Actual
32422985.482024-10-0180213Actual
30354417.002024-09-018073Actual
150561039.002023-06-028067Actual
36350320.002025-01-318056Actual
32845157.002024-11-018026Actual
1295100.002022-06-028073Budget
2418159.002022-07-038073Actual
75621155.002022-11-028017Actual
21746917.002023-12-318014Actual
38149678.462025-03-0280213Actual
8275650.002022-12-038065Budget
2053622.042023-11-0280212Actual
4987511.002022-09-028016Actual
21391242.252023-12-0380311Actual
23761737.002024-03-018064Actual
24401238.002024-03-0180411Actual
32103746.522024-10-0180111Actual
274262049.602024-06-018018Actual
226021590.002024-01-318013Actual
313881802.002024-10-018013Actual
7093650.002022-11-028015Budget
285782482.952024-07-028018Actual
15618852.002023-07-038014Actual
643380.002022-05-028046Budget
20363102.892023-11-0280311Actual
88241079.892022-12-038018Actual
251381360.002024-04-018017Actual
1766458.002022-06-028046Actual
36030315.002025-01-318073Actual
10686632.002023-01-318036Actual
246361653.002024-04-018013Actual
15350345.452023-06-0280611Actual
335801094.252024-11-0180613Actual
21838875.002023-12-318015Actual
34698766.182024-12-0280213Actual
170331146.002023-08-028017Actual
297941169.282024-08-018068Actual
28753409.282024-07-0280311Actual
315431120.002024-10-018064Actual
4845924.002022-09-028015Actual
3906278.422025-04-0280511Actual

Generated 2025-06-01 14:20:11.315 UTC