[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28075410.002024-07-018073Actual
17682834.002023-09-018014Actual
350001488.002024-12-308015Actual
135051559.002023-05-018013Actual
246711029.002024-03-318063Actual
29469170.002024-07-318026Actual
21872592.002023-12-308065Actual
20336110.342023-11-0180211Actual
24848673.002024-03-318015Actual
38149678.462025-03-0180213Actual
12889196.002023-04-018026Actual
10451831.002023-01-308015Actual
22070405.002023-12-308066Actual
7809380.002022-11-018068Budget
8873480.002022-12-028028Budget
17774644.002023-09-018015Actual
6159280.002022-10-018026Budget
37884544.392025-03-0180411Actual
2281550.002022-07-028013Budget
293491301.002024-07-318015Actual
27628453.962024-05-3180411Actual
165301622.002023-08-018013Actual
291711025.002024-07-318063Actual
10589480.002023-01-308016Budget
38683536.002025-04-018066Actual
308001260.002024-08-318067Actual
33255327.362024-10-3180211Actual
37944580.562025-03-0180611Actual
103121051.002023-01-308014Actual
971750.002022-05-018018Budget
327601277.002024-10-318065Actual
7700750.002022-11-018018Budget
16778827.002023-08-018065Actual
31006181.612024-08-3180211Actual
20451219.912023-11-0180611Actual
498584.002022-05-018016Actual
13361380.002023-04-018028Budget
7749511.702022-11-018028Actual
11810550.002023-03-018036Budget
191021144.002023-10-018067Actual
2442856.082024-02-2980511Actual
309201375.352024-08-318068Actual
15711680.002023-07-028015Actual
1953888.002022-06-018017Actual
121831170.802023-03-018018Actual
31299715.302024-08-3180213Actual
12292611.702023-03-018068Actual
4907749.002022-09-018065Actual
286061058.682024-07-018028Actual
5084550.002022-09-018036Budget
24728199.002024-03-318073Actual
5782200.002022-10-018073Budget
373001389.002025-03-018015Actual
8135779.002022-12-028064Actual
35558414.602024-12-3080311Actual
4253650.002022-08-018067Budget
150211323.002023-06-018017Actual
326322174.002024-10-318014Actual
360582134.002025-01-308014Actual
27574273.102024-05-3180211Actual
191601925.362023-10-018018Actual
325121587.002024-10-318013Actual
98001029.002022-12-308017Actual
25081436.002024-03-318066Actual
36298666.002025-01-308036Actual
24051321.002024-02-298066Actual
4380811.702022-08-018028Actual
10588546.002023-01-308016Actual
6255506.002022-10-018046Actual
17974169.002023-09-018056Actual
6829454.002022-11-018063Actual
12510200.002023-04-018073Budget
196291051.002023-11-018063Actual
1018617.762022-05-018028Actual
13956397.002023-05-018066Actual
14347230.552023-05-0180611Actual
18898176.002023-10-018026Actual
35822369.682024-12-3080113Actual
2093750.002022-06-018018Budget
12937621.002023-04-018036Actual
2653145.442024-04-3080511Actual
18184623.822023-09-018028Actual
268331575.002024-05-318013Actual
33309334.812024-10-3180411Actual
20006192.002023-11-018056Actual
1930861.402023-10-0180211Actual
10127550.002023-01-308013Budget
2201480.002022-06-018068Budget
38861869.282025-04-018028Actual
2561043.312024-03-3180612Actual
15176764.732023-06-018068Actual
10732480.002023-01-308046Budget
5315789.002022-09-018017Actual
10637200.002023-01-308026Budget
890676.002022-05-018067Actual
19362175.232023-10-0180411Actual
1540834.802023-06-0180112Actual
337571776.002024-12-018014Actual
338501217.002024-12-018015Actual
22454369.912023-12-3080611Actual
34432430.552024-12-0180411Actual
2157061.402023-12-0280612Actual
5643550.002022-10-018013Budget
23967519.002024-02-298036Actual
281032174.002024-07-018014Actual
14851169.002023-06-018026Actual
4908650.002022-09-018065Budget
5316850.002022-09-018017Budget
19222740.492023-10-018068Actual
337921159.002024-12-018064Actual
17274115.652023-08-0180211Actual
357806.002022-05-018015Actual
19954495.002023-11-018036Actual
330151820.002024-10-318017Actual
3459382.002022-08-018063Actual
2884446.002022-07-028046Actual
10779280.002023-01-308056Budget
30354417.002024-08-318073Actual
3259380.002022-07-028028Budget
1647344.382023-07-0280612Actual
28698824.182024-07-0180111Actual
19926167.002023-11-018026Actual
278931083.732024-05-3180213Actual
7329550.002022-11-018036Budget
11572850.002023-03-018015Budget
10265200.002023-01-308073Budget
161561031.402023-07-028068Actual
13923246.002023-05-018056Actual
13661696.002023-05-018064Actual
347871715.002024-12-308013Actual
36762190.122025-01-3080511Actual
10977823.002023-01-308067Actual
8026150.002022-12-028073Actual
33282349.702024-10-3180311Actual
9336650.002022-12-308015Budget
15944356.002023-07-028066Actual
20716222.002023-12-028073Actual
331072026.882024-10-318018Actual
23345178.422024-01-3080211Actual
13897331.002023-05-018046Actual
37857532.682025-03-0180311Actual
11903280.002023-03-018056Budget
1217454.002022-06-018063Actual
377441323.832025-03-018068Actual
297941169.282024-07-318068Actual
31094585.882024-08-3180611Actual
24142888.002024-02-298067Actual
29442515.002024-07-318016Actual
11571898.002023-03-018015Actual
212161785.962023-12-028018Actual
2171000.002022-05-018014Budget
37448582.002025-03-018036Actual
23641869.002024-02-298063Actual
168143.002022-05-018073Actual
9472632.002022-12-308016Actual
256951418.002024-04-308013Actual
28780435.872024-07-0180411Actual
4657200.002022-09-018073Budget
2789200.002022-07-028026Budget
1750572.042023-08-0180612Actual
10838511.002023-01-308066Actual
6581750.002022-10-018018Budget
13312750.002023-04-018018Budget
9394808.002022-12-308065Actual
31775368.002024-09-308046Actual
27217471.002024-05-318046Actual
6207655.002022-10-018036Actual
30088790.142024-07-3180612Actual
1875405.002022-06-018066Actual
8027100.002022-12-028073Budget
18418222.042023-09-0180611Actual
8134750.002022-12-028064Budget
34698766.182024-12-0180213Actual
7280280.002022-11-018026Budget
35035946.002024-12-308065Actual
23819779.002024-02-298015Actual
9521225.002022-12-308026Actual
26007293.002024-04-308016Actual
4006446.002022-08-018046Actual
285782482.952024-07-018018Actual
12511214.002023-04-018073Actual
10733515.002023-01-308046Actual
36243661.002025-01-308016Actual
34493746.522024-12-0180611Actual
9720430.002022-12-308066Actual
19335101.822023-10-0180311Actual
10917955.002023-01-308017Actual
11245550.002023-03-018013Budget
30054115.652024-07-3180212Actual
31480398.002024-09-308073Actual
690200.002022-05-018056Budget
17922561.002023-09-018036Actual
5783200.002022-10-018073Actual
3960550.002022-08-018036Budget
30595262.002024-08-318026Actual
315081955.002024-09-308014Actual
2050934.802023-11-0180112Actual
31060441.192024-08-3180411Actual
5502480.002022-09-018028Budget
7330648.002022-11-018036Actual
4439480.002022-08-018068Budget
14015945.002023-05-018017Actual
13092468.002023-04-018066Actual
14138623.822023-05-018028Actual
11962444.002023-03-018066Actual
31801291.002024-09-308056Actual
16622445.002023-08-018073Actual
6769550.002022-11-018013Budget
10048764.732022-12-308068Actual
2153743.312023-12-0280112Actual
13627798.002023-05-018014Actual
12433356.002023-04-018063Actual
181561360.202023-09-018018Actual
32131366.722024-09-3080211Actual
18601935.002023-10-018063Actual
293841118.002024-07-318065Actual
2603497.002024-04-308026Actual
17389352.892023-08-0180611Actual
242001417.772024-02-298018Actual
17948259.002023-09-018046Actual
2931270.002022-07-028056Actual
8545334.002022-12-028056Actual
29582483.002024-07-318066Actual
384501179.002025-04-018015Actual
304171405.002024-08-318064Actual
13421051.002022-06-018014Actual
1078598.062022-05-018068Actual
2537958.212024-03-3180211Actual
2788133.002022-07-028026Actual
371221287.002025-03-018063Actual
24347115.652024-02-2980211Actual
166501095.002023-08-018014Actual
27808939.072024-05-3180612Actual
20131764.002023-11-018067Actual
689262.002022-05-018056Actual
151141751.112023-06-018018Actual
8214840.002022-12-028015Actual
26716350.382024-04-3080113Actual
28428484.002024-07-018066Actual
31152610.342024-08-3180112Actual
37802649.712025-03-0180111Actual
3791179.482025-03-0180511Actual
20929381.002023-12-028016Actual
4115601.002022-08-018066Actual
19280376.302023-10-0180111Actual
3726850.002022-08-018015Budget
8498376.002022-12-028046Actual
4053265.002022-08-018056Actual
10636211.002023-01-308026Actual
9664200.002022-12-308056Budget
12699850.002023-04-018015Budget
373351155.002025-03-018065Actual
4579345.002022-09-018063Actual
4845924.002022-09-018015Actual
206241653.002023-12-028013Actual
246361653.002024-03-318013Actual
89449.002022-05-018063Actual
24941361.002024-03-318016Actual
24883687.002024-03-318065Actual
17154598.062023-08-018028Actual
6502793.002022-10-018067Actual
1671200.002022-06-018026Budget
1159550.002022-06-018013Budget
2741550.002022-07-028016Budget
21364160.342023-12-0280211Actual
1623550.002022-06-018016Budget
23761737.002024-02-298064Actual
7622865.002022-11-018067Actual
1077480.002022-05-018068Budget
22907400.002024-01-308016Actual
5455750.002022-09-018018Budget
353832110.212024-12-308018Actual
11904207.002023-03-018056Actual
5891617.002022-10-018064Actual
37179405.002025-03-018073Actual
7094705.002022-11-018015Actual
31180210.342024-08-3180212Actual
307651606.002024-08-318017Actual
26477223.102024-04-3080311Actual
7748480.002022-11-018028Budget
251381360.002024-03-318017Actual
236061562.002024-02-298013Actual
32422985.482024-09-3080213Actual
353251351.002024-12-308067Actual
6907154.002022-11-018073Actual
38981339.062025-04-0180211Actual
10918850.002023-01-308017Budget
1641542.252023-07-0280112Actual
12985480.002023-04-018046Budget
393011013.552025-04-0180213Actual
5236480.002022-09-018066Budget
1443222.042023-05-0180212Actual
9010550.002022-12-308013Budget
9335772.002022-12-308015Actual
37420186.002025-03-018026Actual
5376650.002022-09-018067Budget
20308392.262023-11-0180111Actual
37533536.002025-03-018066Actual
145541108.002023-06-018063Actual
273331606.002024-05-318017Actual
25493296.512024-03-3180611Actual
2604850.002022-07-028015Budget
4766650.002022-09-018064Budget
377101349.592025-03-018028Actual
30649338.002024-08-318046Actual
12841480.002023-04-018016Budget
10686632.002023-01-308036Actual
30623570.002024-08-318036Actual
318911731.002024-09-308017Actual
13172806.002023-04-018017Actual
417650.002022-05-018065Budget
7093650.002022-11-018015Budget
3537200.002022-08-018073Budget
11304380.002023-03-018063Budget
9393650.002022-12-308065Budget
292911062.002024-07-318064Actual
23854730.002024-02-298065Actual
15316226.302023-06-0180411Actual
35233470.002024-12-308066Actual
18686984.002023-10-018014Actual
16685583.002023-08-018064Actual
384851301.002025-04-018065Actual
308582625.372024-08-318018Actual
9570648.002022-12-308036Actual
9987867.762022-12-308028Actual
160361050.002023-07-028067Actual
1426059.272023-05-0180211Actual
125591085.002023-04-018014Actual
7949480.002022-12-028063Budget
14639931.002023-06-018014Actual
5890650.002022-10-018064Budget
1482850.002022-06-018015Budget
23698201.002024-02-298073Actual
341381767.002024-12-018017Actual
12984497.002023-04-018046Actual
32845157.002024-10-318026Actual
23993353.002024-02-298046Actual
5970850.002022-10-018015Budget
8213650.002022-12-028015Budget
6301246.002022-10-018056Actual
14172772.312023-05-018068Actual
31749653.002024-09-308036Actual
1735560.332023-08-0180511Actual
21336280.552023-12-0280111Actual
201891528.382023-11-018018Actual
4987511.002022-09-018016Actual
39274559.162025-04-0180113Actual
91961100.002022-12-308014Budget
25460114.592024-03-3180511Actual
32337738.012024-09-3080612Actual
364401856.002025-01-308017Actual
18952257.002023-10-018046Actual
2665866.722024-04-3080612Actual
80741197.002022-12-028014Actual
33942606.002024-12-018016Actual
200961166.002023-11-018017Actual
2141380.002022-06-018028Budget
33729362.002024-12-018073Actual
418668.002022-05-018065Actual
31033532.682024-08-3180311Actual
8605480.002022-12-028066Budget
13721909.002023-05-018015Actual
27546807.162024-05-3180111Actual
269531757.002024-05-318014Actual
26062445.002024-04-308036Actual
14731875.002023-06-018015Actual
14931242.002023-06-018056Actual
262061496.002024-04-308017Actual
22815814.002024-01-308015Actual
216611060.002023-12-308063Actual
2293494.002024-01-308026Actual
8745757.002022-12-028067Actual
91971155.002022-12-308014Actual
3132668.002022-07-028067Actual
25293828.372024-03-318068Actual
297322151.122024-07-318018Actual
2885380.002022-07-028046Budget
2144552.892023-12-0280511Actual
15590286.002023-07-028073Actual
2662464.592024-04-3080112Actual
2418159.002022-07-028073Actual
34579203.952024-12-0180212Actual
26504213.532024-04-3080411Actual
135401143.002023-05-018063Actual

Generated 2025-06-01 00:04:46.044 UTC