[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25947901.002024-05-028065Actual
5783200.002022-10-038073Actual
1814200.002022-06-038056Budget
330151820.002024-11-028017Actual
1747423.102023-08-0380212Actual
11571898.002023-03-038015Actual
21278779.882023-12-048068Actual
65801288.982022-10-038018Actual
38861869.282025-04-038028Actual
2053622.042023-11-0380212Actual
5704380.002022-10-038063Budget
3959601.002022-08-038036Actual
28586.002022-05-038013Actual
24883687.002024-04-028065Actual
10780300.002023-02-018056Actual
29019553.892024-07-0380113Actual
21364160.342023-12-0480211Actual
3459382.002022-08-038063Actual
4657200.002022-09-038073Budget
9569550.002023-01-018036Budget
12985480.002023-04-038046Budget
190671189.002023-10-038017Actual
13599415.002023-05-038073Actual
27546807.162024-06-0280111Actual
33255327.362024-11-0280211Actual
15944356.002023-07-048066Actual
27689555.022024-06-0280611Actual
5131310.002022-09-038046Actual
125591085.002023-04-038014Actual
21158823.002023-12-048067Actual
14172772.312023-05-038068Actual
39182243.322025-04-0380212Actual
11713556.002023-03-038016Actual
32845157.002024-11-028026Actual
8684950.002022-12-048017Budget
4907749.002022-09-038065Actual
8931478.362022-12-048068Actual
1830360.332023-09-0380211Actual
37857532.682025-03-0380311Actual
2202701.092022-06-038068Actual
7888550.002022-12-048013Budget
5455750.002022-09-038018Budget
33227855.032024-11-0280111Actual
388951146.562025-04-038068Actual
10509650.002023-02-018065Budget
28753409.282024-07-0380311Actual
15316226.302023-06-0380411Actual
36653907.162025-02-0180111Actual
3647720.002022-08-038064Actual
14673553.002023-06-038064Actual
9859636.002023-01-018067Actual
11712480.002023-03-038016Budget
829859.002022-05-038017Actual
326322174.002024-11-028014Actual
4333750.002022-08-038018Budget
19686428.002023-11-038073Actual
37500326.002025-03-038056Actual
33729362.002024-12-038073Actual
121831170.802023-03-038018Actual
212161785.962023-12-048018Actual
23993353.002024-03-028046Actual
37533536.002025-03-038066Actual
308001260.002024-09-028067Actual
371221287.002025-03-038063Actual
2524650.002022-07-048064Budget
12042848.002023-03-038017Actual
9617348.002023-01-018046Actual
32455678.462024-10-0280613Actual
11245550.002023-03-038013Budget
297601013.222024-08-028028Actual
293491301.002024-08-028015Actual
19714921.002023-11-038014Actual
1750572.042023-08-0380612Actual
27866360.912024-06-0280113Actual
43321035.952022-08-038018Actual
9148100.002023-01-018073Budget
22757571.002024-02-018064Actual
10733515.002023-02-018046Actual
5970850.002022-10-038015Budget
24790497.002024-04-028064Actual
26114209.002024-05-028056Actual
6628480.002022-10-038028Budget
10265200.002023-02-018073Budget
1623550.002022-06-038016Budget
10839480.002023-02-018066Budget
336371587.002024-12-038013Actual
168143.002022-05-038073Actual
9616380.002023-01-018046Budget
18184623.822023-09-038028Actual
17068789.002023-08-038067Actual
231971346.562024-02-018018Actual
28726241.192024-07-0380211Actual
4986480.002022-09-038016Budget
24019283.002024-03-028056Actual
16891497.002023-08-038036Actual
36762190.122025-02-0180511Actual
15911259.002023-07-048056Actual
20217860.192023-11-038028Actual
3726850.002022-08-038015Budget
31834458.002024-10-028066Actual
166501095.002023-08-038014Actual
8498376.002022-12-048046Actual
9664200.002023-01-018056Budget
24319274.172024-03-0280111Actual
8683831.002022-12-048017Actual
28428484.002024-07-038066Actual
2251222.042024-01-0180112Actual
11856401.002023-03-038046Actual
22694407.002024-02-018073Actual
19362175.232023-10-0380411Actual
26565245.442024-05-0280611Actual
304171405.002024-09-028064Actual
2056767.782023-11-0380612Actual
12762650.002023-04-038065Budget
5083565.002022-09-038036Actual
360921310.002025-02-018064Actual
29582483.002024-08-028066Actual
17922561.002023-09-038036Actual
12700963.002023-04-038015Actual
9799950.002023-01-018017Budget
14015945.002023-05-038017Actual
3259380.002022-07-048028Budget
377101349.592025-03-038028Actual
11963480.002023-03-038066Budget
25433160.342024-04-0280411Actual
32303564.602024-10-0280112Actual
10685550.002023-02-018036Budget
9011578.002023-01-018013Actual
145201396.002023-06-038013Actual
270451296.002024-06-028015Actual
30088790.142024-08-0280612Actual
6907154.002022-11-038073Actual
11633650.002023-03-038065Budget
4006446.002022-08-038046Actual
3211750.002022-07-048018Budget
1216380.002022-06-038063Budget
35585405.022025-01-0180411Actual
13031280.002023-04-038056Budget
36185977.002025-02-018065Actual
262411171.002024-05-028067Actual
5376650.002022-09-038067Budget
285201143.002024-07-038067Actual
13092468.002023-04-038066Actual
314231025.002024-10-028063Actual
33672992.002024-12-038063Actual
27163223.002024-06-028026Actual
26716350.382024-05-0280113Actual
1018617.762022-05-038028Actual
358850.002022-05-038015Budget
372072060.002025-03-038014Actual
20390226.302023-11-0380411Actual
26925421.002024-06-028073Actual
5969907.002022-10-038015Actual
32212168.852024-10-0280511Actual
2340380.002022-07-048063Budget
22037188.002024-01-018056Actual
34378183.742024-12-0380211Actual
22637966.002024-02-018063Actual
1767380.002022-06-038046Budget
830950.002022-05-038017Budget
31033532.682024-09-0280311Actual
1159550.002022-06-038013Budget
125581000.002023-04-038014Budget
23698201.002024-03-028073Actual
2990480.002022-07-048066Budget
23225675.342024-02-018028Actual
259121041.002024-05-028015Actual
2555133.742024-04-0280112Actual
145541108.002023-06-038063Actual
69551100.002022-11-038014Budget
1874480.002022-06-038066Budget
25048164.002024-04-028056Actual
18813827.002023-10-038065Actual
3317480.002022-07-048068Budget
9393650.002023-01-018065Budget
2341349.002022-07-048063Actual
393011013.552025-04-0380213Actual
364401856.002025-02-018017Actual
5035280.002022-09-038026Budget
387401780.002025-04-038017Actual
10372623.002023-02-018064Actual
377441323.832025-03-038068Actual
357806.002022-05-038015Actual
35558414.602025-01-0180311Actual
236061562.002024-03-028013Actual
19954495.002023-11-038036Actual
23854730.002024-03-028065Actual
2153743.312023-12-0480112Actual
2604850.002022-07-048015Budget
2342661.402024-02-0180511Actual
17301163.532023-08-0380311Actual
2454711.402024-03-0280212Actual
274541401.112024-06-028028Actual
2838550.002022-07-048036Budget
34049294.002024-12-038056Actual
11962444.002023-03-038066Actual
7423200.002022-11-038056Budget
17188819.282023-08-038068Actual
34350950.782024-12-0380111Actual
34081426.002024-12-038066Actual
387751166.002025-04-038067Actual
19980314.002023-11-038046Actual
2496891.002024-04-028026Actual
365951035.952025-02-018068Actual
3396611.002022-08-038013Actual
22962492.002024-02-018036Actual
348221047.002025-01-018063Actual
38624356.002025-04-038046Actual
10264162.002023-02-018073Actual
7483397.002022-11-038066Actual
18006401.002023-09-038066Actual
3131650.002022-07-048067Budget
7377380.002022-11-038046Budget
12182750.002023-03-038018Budget
29497679.002024-08-028036Actual
384851301.002025-04-038065Actual
10047380.002023-01-018068Budget
14611205.002023-06-038073Actual
263291069.282024-05-028028Actual
2419100.002022-07-048073Budget
35148600.002025-01-018036Actual
21244860.192023-12-048028Actual
12230458.672023-03-038028Actual
267431004.782024-05-0280213Actual
2013650.002022-06-038067Budget
6032650.002022-10-038065Budget
13756567.002023-05-038065Actual
8932380.002022-12-048068Budget
24728199.002024-04-028073Actual
88380.002022-05-038063Budget
36708419.922025-02-0180311Actual
13093480.002023-04-038066Budget
30675272.002024-09-028056Actual
16836499.002023-08-038016Actual
23372213.532024-02-0180311Actual
34432430.552024-12-0380411Actual
11572850.002023-03-038015Budget
14879495.002023-06-038036Actual
38064983.762025-03-0380612Actual
16622445.002023-08-038073Actual
241081184.002024-03-028017Actual
36383463.002025-02-018066Actual
15653638.002023-07-048064Actual
382371715.002025-04-038013Actual
28841475.242024-07-0380611Actual
2280618.002022-07-048013Actual
7889537.002022-12-048013Actual
1647344.382023-07-0480612Actual
39216939.072025-04-0380612Actual
262061496.002024-05-028017Actual
36998803.022025-02-0180213Actual
20929381.002023-12-048016Actual
889650.002022-05-038067Budget
7232620.002022-11-038016Actual
36324422.002025-02-018046Actual
28698824.182024-07-0380111Actual
6111487.002022-10-038016Actual
1158624.002022-06-038013Actual
13172806.002023-04-038017Actual
27488955.642024-06-028068Actual
20984524.002023-12-048036Actual
285782482.952024-07-038018Actual
3783650.002022-08-038065Budget
30649338.002024-09-028046Actual
6689480.002022-10-038068Budget
191601925.362023-10-038018Actual
222201375.352024-01-018018Actual
16565997.002023-08-038063Actual
375901646.002025-03-038017Actual
9570648.002023-01-018036Actual
6255506.002022-10-038046Actual
25259811.702024-04-028028Actual
2442856.082024-03-0280511Actual
25730983.002024-05-028063Actual
12370550.002023-04-038013Budget
33343549.712024-11-0280611Actual
373351155.002025-03-038065Actual
29469170.002024-08-028026Actual
1875405.002022-06-038066Actual
9394808.002023-01-018065Actual
30691113.002022-07-048017Actual
34405485.872024-12-0380311Actual
6208550.002022-10-038036Budget
36681320.982025-02-0180211Actual
4579345.002022-09-038063Actual
165301622.002023-08-038013Actual
35851100.002022-08-038014Budget
26504213.532024-05-0280411Actual
12938550.002023-04-038036Budget
263621046.562024-05-028068Actual
25460114.592024-04-0280511Actual
18871357.002023-10-038016Actual
103121051.002023-02-018014Actual
13661696.002023-05-038064Actual
160011197.002023-07-048017Actual
3906278.422025-04-0380511Actual
30708418.002024-09-028066Actual
34579203.952024-12-0380212Actual
8402259.002022-12-048026Actual
7329550.002022-11-038036Budget
31214866.732024-09-0280612Actual
7482480.002022-11-038066Budget
1078598.062022-05-038068Actual
2050934.802023-11-0380112Actual
360582134.002025-02-018014Actual
5177280.002022-09-038056Budget
23912505.002024-03-028016Actual
3537200.002022-08-038073Budget
2140675.342022-06-038028Actual
291361733.002024-08-028013Actual
2201480.002022-06-038068Budget
1930861.402023-10-0380211Actual
36880109.272025-02-0180212Actual
32185475.242024-10-0280411Actual
7093650.002022-11-038015Budget
195951543.002023-11-038013Actual
11493650.002023-03-038064Budget
2354955.022024-02-0180612Actual
2653145.442024-05-0280511Actual
1847649.702023-09-0380112Actual
352901646.002025-01-018017Actual
8214840.002022-12-048015Actual
1641542.252023-07-0480112Actual
13923246.002023-05-038056Actual
1544617.002022-06-038065Actual
246711029.002024-04-028063Actual
29442515.002024-08-028016Actual
313881802.002024-10-028013Actual
32131366.722024-10-0280211Actual
31694566.002024-10-028016Actual
25852861.002024-05-028064Actual
327251336.002024-11-028015Actual
14851169.002023-06-038026Actual
331351002.612024-11-028028Actual
10588546.002023-02-018016Actual
38683536.002025-04-038066Actual
58301100.002022-10-038014Budget
17867509.002023-09-038016Actual
24401238.002024-03-0280411Actual
29523400.002024-08-028046Actual
13422843.522023-04-038068Actual
361501431.002025-02-018015Actual
31775368.002024-10-028046Actual
5315789.002022-09-038017Actual
32245480.562024-10-0280611Actual
22367163.532024-01-0180211Actual
23014291.002024-02-018056Actual
4845924.002022-09-038015Actual
26450190.122024-05-0280211Actual
308582625.372024-09-028018Actual
19841623.002023-11-038065Actual
5563643.522022-09-038068Actual
316361229.002024-10-028065Actual
1295100.002022-06-038073Budget
20451219.912023-11-0380611Actual
27655192.252024-06-0280511Actual
18098756.002023-09-038067Actual
35731243.322025-01-0180212Actual
373001389.002025-03-038015Actual
33282349.702024-11-0280311Actual
12231380.002023-03-038028Budget
16943211.002023-08-038056Actual
890676.002022-05-038067Actual
18720626.002023-10-038064Actual
268331575.002024-06-028013Actual
12292611.702023-03-038068Actual
25081436.002024-04-028066Actual
2171000.002022-05-038014Budget
2014705.002022-06-038067Actual
6828480.002022-11-038063Budget
12433356.002023-04-038063Actual
33521597.752024-11-0280113Actual
280181136.002024-07-038063Actual
1954950.002022-06-038017Budget
9071480.002023-01-018063Budget
8275650.002022-12-048065Budget
20871811.002023-12-048065Actual
25789308.002024-05-028073Actual
19280376.302023-10-0380111Actual
14964360.002023-06-038066Actual
11634856.002023-03-038065Actual
2293494.002024-02-018026Actual
304751243.002024-09-028015Actual
4380811.702022-08-038028Actual

Generated 2025-06-02 11:37:06.467 UTC