[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24941361.002024-03-318016Actual
21872592.002023-12-308065Actual
4518531.002022-09-018013Actual
18898176.002023-10-018026Actual
17068789.002023-08-018067Actual
5236480.002022-09-018066Budget
10265200.002023-01-308073Budget
27655192.252024-05-3180511Actual
17154598.062023-08-018028Actual
11493650.002023-03-018064Budget
31694566.002024-09-308016Actual
29852824.182024-07-3180111Actual
35703597.582024-12-3080112Actual
373001389.002025-03-018015Actual
12761598.002023-04-018065Actual
39154575.242025-04-0180112Actual
20363102.892023-11-0180311Actual
31331722.322024-08-3180613Actual
32818636.002024-10-318016Actual
14611205.002023-06-018073Actual
35822369.682024-12-3080113Actual
281032174.002024-07-018014Actual
38272983.002025-04-018063Actual
33282349.702024-10-3180311Actual
12104750.002023-03-018067Budget
296391767.002024-07-318017Actual
6629623.822022-10-018028Actual
39008339.062025-04-0180311Actual
5970850.002022-10-018015Budget
11903280.002023-03-018056Budget
19686428.002023-11-018073Actual
749487.002022-05-018066Actual
89449.002022-05-018063Actual
7700750.002022-11-018018Budget
24228779.882024-02-298028Actual
15234372.042023-06-0180111Actual
8026150.002022-12-028073Actual
30026547.582024-07-3180112Actual
161561031.402023-07-028068Actual
291711025.002024-07-318063Actual
7330648.002022-11-018036Actual
1830360.332023-09-0180211Actual
25022291.002024-03-318046Actual
8873480.002022-12-028028Budget
9987867.762022-12-308028Actual
38683536.002025-04-018066Actual
11760200.002023-03-018026Budget
1875405.002022-06-018066Actual
2661650.002022-07-028065Budget
20837803.002023-12-028015Actual
331072026.882024-10-318018Actual
9256750.002022-12-308064Budget
3960550.002022-08-018036Budget
35233470.002024-12-308066Actual
2093750.002022-06-018018Budget
12984497.002023-04-018046Actual
12511214.002023-04-018073Actual
281951216.002024-07-018015Actual
365951035.952025-01-308068Actual
25173992.002024-03-318067Actual
16863128.002023-08-018026Actual
350001488.002024-12-308015Actual
47051100.002022-09-018014Budget
18658214.002023-10-018073Actual
309201375.352024-08-318068Actual
11633650.002023-03-018065Budget
377441323.832025-03-018068Actual
175621780.002023-09-018013Actual
2341349.002022-07-028063Actual
7810487.452022-11-018068Actual
38329299.002025-04-018073Actual
35558414.602024-12-3080311Actual
277749.002022-05-018064Actual
6360480.002022-10-018066Budget
16836499.002023-08-018016Actual
2144552.892023-12-0280511Actual
377101349.592025-03-018028Actual
32101349.592022-07-028018Actual
221621029.002023-12-308067Actual
36185977.002025-01-308065Actual
13234786.002023-04-018067Actual
325121587.002024-10-318013Actual
279261106.542024-05-3180613Actual
35503707.162024-12-3080111Actual
180631201.002023-09-018017Actual
14811039.002022-06-018015Actual
32925232.002024-10-318056Actual
33548701.262024-10-3180213Actual
35851100.002022-08-018014Budget
37500326.002025-03-018056Actual
15618852.002023-07-028014Actual
38030106.082025-03-0180212Actual
19980314.002023-11-018046Actual
14824412.002023-06-018016Actual
18871357.002023-10-018016Actual
13599415.002023-05-018073Actual
27163223.002024-05-318026Actual
365332428.402025-01-308018Actual
17974169.002023-09-018056Actual
4579345.002022-09-018063Actual
242611031.402024-02-298068Actual
3910287.002022-08-018026Actual
32185475.242024-09-3080411Actual
19748535.002023-11-018064Actual
25852861.002024-04-308064Actual
315431120.002024-09-308064Actual
9472632.002022-12-308016Actual
20871811.002023-12-028065Actual
375901646.002025-03-018017Actual
498584.002022-05-018016Actual
10733515.002023-01-308046Actual
14172772.312023-05-018068Actual
3784907.002022-08-018065Actual
7094705.002022-11-018015Actual
5083565.002022-09-018036Actual
28288613.002024-07-018016Actual
1583188.002023-07-028026Actual
2537958.212024-03-3180211Actual
376822116.272025-03-018018Actual
103131000.002023-01-308014Budget
19222740.492023-10-018068Actual
1426059.272023-05-0180211Actual
28428484.002024-07-018066Actual
12433356.002023-04-018063Actual
32303564.602024-09-3080112Actual
314231025.002024-09-308063Actual
33997666.002024-12-018036Actual
22011346.002023-12-308046Actual
642393.002022-05-018046Actual
27628453.962024-05-3180411Actual
29550.002022-05-018013Budget
181561360.202023-09-018018Actual
11963480.002023-03-018066Budget
23372213.532024-01-3080311Actual
36298666.002025-01-308036Actual
242001417.772024-02-298018Actual
6828480.002022-11-018063Budget
2603497.002024-04-308026Actual
38953745.452025-04-0180111Actual
3647720.002022-08-018064Actual
26776738.112024-04-3080613Actual
9473550.002022-12-308016Budget
7281283.002022-11-018026Actual
1953851.822023-10-0180612Actual
27747636.942024-05-3180112Actual
36324422.002025-01-308046Actual
34730671.442024-12-0180613Actual
14905283.002023-06-018046Actual
9148100.002022-12-308073Budget
279831784.002024-07-018013Actual
28343711.002024-07-018036Actual
8135779.002022-12-028064Actual
7423200.002022-11-018056Budget
12621831.002023-04-018064Actual
26088259.002024-04-308046Actual
9799950.002022-12-308017Budget
23912505.002024-02-298016Actual
4845924.002022-09-018015Actual
8214840.002022-12-028015Actual
32958568.002024-10-318066Actual
29228449.002024-07-318073Actual
19422318.852023-10-0180611Actual
6110480.002022-10-018016Budget
6768703.002022-11-018013Actual
9664200.002022-12-308056Budget
4440740.492022-08-018068Actual
38598685.002025-04-018036Actual
1747423.102023-08-0180212Actual
5130380.002022-09-018046Budget
24661258.002022-07-028014Actual
150561039.002023-06-018067Actual
2932200.002022-07-028056Budget
8872623.822022-12-028028Actual
27078946.002024-05-318065Actual
7889537.002022-12-028013Actual
3959601.002022-08-018036Actual
28586.002022-05-018013Actual
1647344.382023-07-0280612Actual
1440536.932023-05-0180112Actual
285782482.952024-07-018018Actual
4519550.002022-09-018013Budget
30623570.002024-08-318036Actual
3863480.002022-08-018016Budget
114301178.002023-03-018014Actual
4657200.002022-09-018073Budget
32212168.852024-09-3080511Actual
388951146.562025-04-018068Actual
37944580.562025-03-0180611Actual
342312110.212024-12-018018Actual
5564480.002022-09-018068Budget
313881802.002024-09-308013Actual
9011578.002022-12-308013Actual
21780497.002023-12-308064Actual
12292611.702023-03-018068Actual
37474445.002025-03-018046Actual
190671189.002023-10-018017Actual
26062445.002024-04-308036Actual
18686984.002023-10-018014Actual
36762190.122025-01-3080511Actual
23014291.002024-01-308056Actual
2741550.002022-07-028016Budget
2665866.722024-04-3080612Actual
308582625.372024-08-318018Actual
14314163.532023-05-0180411Actual
13756567.002023-05-018065Actual
6361380.002022-10-018066Actual
22757571.002024-01-308064Actual
595602.002022-05-018036Actual
9010550.002022-12-308013Budget
25789308.002024-04-308073Actual
286401025.342024-07-018068Actual
1159550.002022-06-018013Budget
24051321.002024-02-298066Actual
2788133.002022-07-028026Actual
191601925.362023-10-018018Actual
4908650.002022-09-018065Budget
4846850.002022-09-018015Budget
5563643.522022-09-018068Actual
200961166.002023-11-018017Actual
150211323.002023-06-018017Actual
36681320.982025-01-3080211Actual
35120204.002024-12-308026Actual
36708419.922025-01-3080311Actual
36971745.132025-01-3080113Actual
17774644.002023-09-018015Actual
24728199.002024-03-318073Actual
196291051.002023-11-018063Actual
11571898.002023-03-018015Actual
2056767.782023-11-0180612Actual
21364160.342023-12-0280211Actual
160361050.002023-07-028067Actual
4907749.002022-09-018065Actual
1622519.002022-06-018016Actual
30708418.002024-08-318066Actual
6689480.002022-10-018068Budget
5782200.002022-10-018073Budget
11245550.002023-03-018013Budget
4987511.002022-09-018016Actual
33942606.002024-12-018016Actual
171261479.902023-08-018018Actual
2157061.402023-12-0280612Actual
34378183.742024-12-0180211Actual
13092468.002023-04-018066Actual
145201396.002023-06-018013Actual
354451210.192024-12-308068Actual
36852442.262025-01-3080112Actual
1077480.002022-05-018068Budget
1632360.332023-07-0280511Actual
6628480.002022-10-018028Budget
11962444.002023-03-018066Actual
11304380.002023-03-018063Budget
11104649.582023-01-308028Actual
19841623.002023-11-018065Actual
5177280.002022-09-018056Budget
2171000.002022-05-018014Budget
372072060.002025-03-018014Actual
23819779.002024-02-298015Actual
10048764.732022-12-308068Actual
337921159.002024-12-018064Actual
18978186.002023-10-018056Actual
28961727.372024-07-0180612Actual
318911731.002024-09-308017Actual
23854730.002024-02-298065Actual
22339356.082023-12-3080111Actual
19899421.002023-11-018016Actual
17809772.002023-09-018065Actual
10636211.002023-01-308026Actual
231391134.002024-01-308067Actual
2140675.342022-06-018028Actual
36383463.002025-01-308066Actual
14639931.002023-06-018014Actual
58311272.002022-10-018014Actual
28698824.182024-07-0180111Actual
7232620.002022-11-018016Actual
7376444.002022-11-018046Actual
160941517.782023-07-028018Actual
5705375.002022-10-018063Actual
30088790.142024-07-3180612Actual
30568557.002024-08-318016Actual
37030722.322025-01-3080613Actual
5642531.002022-10-018013Actual
25293828.372024-03-318068Actual
3397550.002022-08-018013Budget
3791179.482025-03-0180511Actual
305101081.002024-08-318065Actual
293841118.002024-07-318065Actual
24790497.002024-03-318064Actual
262061496.002024-04-308017Actual
10372623.002023-01-308064Actual
125581000.002023-04-018014Budget
38570262.002025-04-018026Actual
546209.002022-05-018026Actual
88380.002022-05-018063Budget
69541051.002022-11-018014Actual
29907512.472024-07-3180311Actual
5704380.002022-10-018063Budget
4333750.002022-08-018018Budget
2991579.002022-07-028066Actual
37533536.002025-03-018066Actual
38122531.092025-03-0180113Actual
33401460.342024-10-3180112Actual
11056750.002023-01-308018Budget
140501039.002023-05-018067Actual
23761737.002024-02-298064Actual
4656200.002022-09-018073Actual
690200.002022-05-018056Budget
292561795.002024-07-318014Actual
38064983.762025-03-0180612Actual
326671323.002024-10-318064Actual
6439850.002022-10-018017Budget
12762650.002023-04-018065Budget
337571776.002024-12-018014Actual
1847649.702023-09-0180112Actual
19010421.002023-10-018066Actual
34579203.952024-12-0180212Actual
13361380.002023-04-018028Budget
8213650.002022-12-028015Budget
25081436.002024-03-318066Actual
330151820.002024-10-318017Actual
18952257.002023-10-018046Actual
28927112.462024-07-0180212Actual
7561950.002022-11-018017Budget
222201375.352023-12-308018Actual
36270167.002025-01-308026Actual
20308392.262023-11-0180111Actual
38624356.002025-04-018046Actual
22637966.002024-01-308063Actual
22367163.532023-12-3080211Actual
1623550.002022-06-018016Budget
331691210.192024-10-318068Actual
13032351.002023-04-018056Actual
25351395.452024-03-3180111Actual
25730983.002024-04-308063Actual
21746917.002023-12-308014Actual
22070405.002023-12-308066Actual
13031280.002023-04-018056Budget
32604520.002024-10-318073Actual
35764983.762024-12-3080612Actual
6158254.002022-10-018026Actual
5969907.002022-10-018015Actual
13421051.002022-06-018014Actual
357806.002022-05-018015Actual
4053265.002022-08-018056Actual
263291069.282024-04-308028Actual
259121041.002024-04-308015Actual
36243661.002025-01-308016Actual
37393543.002025-03-018016Actual
23317285.872024-01-3080111Actual
19335101.822023-10-0180311Actual
9570648.002022-12-308036Actual
2419100.002022-07-028073Budget
30146332.842024-07-3180113Actual
10732480.002023-01-308046Budget
11492798.002023-03-018064Actual
26925421.002024-05-318073Actual
274262049.602024-05-318018Actual
1644222.042023-07-0280212Actual
14015945.002023-05-018017Actual
216271440.002023-12-308013Actual
9520280.002022-12-308026Budget
17948259.002023-09-018046Actual
30205715.302024-07-3180613Actual
14138623.822023-05-018028Actual
20716222.002023-12-028073Actual
2251222.042023-12-3080112Actual
18184623.822023-09-018028Actual
21066425.002023-12-028066Actual
9336650.002022-12-308015Budget
5376650.002022-09-018067Budget
10047380.002022-12-308068Budget
14931242.002023-06-018056Actual
383572034.002025-04-018014Actual
338501217.002024-12-018015Actual
231971346.562024-01-308018Actual
2740492.002022-07-028016Actual
9663198.002022-12-308056Actual
9860750.002022-12-308067Budget
9721480.002022-12-308066Budget
1948020.972023-10-0180112Actual
353251351.002024-12-308067Actual
316011318.002024-09-308015Actual
1443222.042023-05-0180212Actual
4194850.002022-08-018017Budget
3070950.002022-07-028017Budget

Generated 2025-05-31 20:19:01.167 UTC