[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17922561.002023-09-088036Actual
10917955.002023-02-068017Actual
36243661.002025-02-068016Actual
19362175.232023-10-0880411Actual
16565997.002023-08-088063Actual
129499.002022-06-088073Actual
316011318.002024-10-078015Actual
6159280.002022-10-088026Budget
5643550.002022-10-088013Budget
36185977.002025-02-068065Actual
18871357.002023-10-088016Actual
6301246.002022-10-088056Actual
7423200.002022-11-088056Budget
6629623.822022-10-088028Actual
103121051.002023-02-068014Actual
20336110.342023-11-0880211Actual
12621831.002023-04-088064Actual
38598685.002025-04-088036Actual
3960550.002022-08-088036Budget
11304380.002023-03-088063Budget
28369408.002024-07-088046Actual
35731243.322025-01-0680212Actual
12231380.002023-03-088028Budget
381801183.732025-03-0880613Actual
32245480.562024-10-0780611Actual
30708418.002024-09-078066Actual
191601925.362023-10-088018Actual
37474445.002025-03-088046Actual
25947901.002024-05-078065Actual
27163223.002024-06-078026Actual
13312750.002023-04-088018Budget
10589480.002023-02-068016Budget
32925232.002024-11-078056Actual
38861869.282025-04-088028Actual
292911062.002024-08-078064Actual
21066425.002023-12-098066Actual
33969176.002024-12-088026Actual
18184623.822023-09-088028Actual
8354550.002022-12-098016Budget
35233470.002025-01-068066Actual
6208550.002022-10-088036Budget
7281283.002022-11-088026Actual
58301100.002022-10-088014Budget
4053265.002022-08-088056Actual
270451296.002024-06-078015Actual
8276668.002022-12-098065Actual
1814200.002022-06-088056Budget
69541051.002022-11-088014Actual
2140675.342022-06-088028Actual
22367163.532024-01-0680211Actual
6032650.002022-10-088065Budget
26088259.002024-05-078046Actual
11760200.002023-03-088026Budget
32899428.002024-11-078046Actual
16622445.002023-08-088073Actual
19980314.002023-11-088046Actual
24347115.652024-03-0780211Actual
6302280.002022-10-088056Budget
20871811.002023-12-098065Actual
8931478.362022-12-098068Actual
5563643.522022-09-088068Actual
75621155.002022-11-088017Actual
2202701.092022-06-088068Actual
373351155.002025-03-088065Actual
24790497.002024-04-078064Actual
15618852.002023-07-098014Actual
8402259.002022-12-098026Actual
11856401.002023-03-088046Actual
28899610.342024-07-0880112Actual
5705375.002022-10-088063Actual
26422453.962024-05-0780111Actual
27276456.002024-06-078066Actual
13092468.002023-04-088066Actual
304171405.002024-09-078064Actual
12889196.002023-04-088026Actual
1158624.002022-06-088013Actual
38030106.082025-03-0880212Actual
7232620.002022-11-088016Actual
7424188.002022-11-088056Actual
58311272.002022-10-088014Actual
383572034.002025-04-088014Actual
6690669.282022-10-088068Actual
31272387.222024-09-0780113Actual
353832110.212025-01-068018Actual
16269166.722023-07-0980311Actual
20250993.522023-11-088068Actual
377441323.832025-03-088068Actual
25730983.002024-05-078063Actual
10452850.002023-02-068015Budget
36735369.912025-02-0680411Actual
29852824.182024-08-0780111Actual
268331575.002024-06-078013Actual
830950.002022-05-088017Budget
7483397.002022-11-088066Actual
1440536.932023-05-0880112Actual
8134750.002022-12-098064Budget
5034225.002022-09-088026Actual
26776738.112024-05-0780613Actual
30054115.652024-08-0780212Actual
361501431.002025-02-068015Actual
27546807.162024-06-0780111Actual
2990480.002022-07-098066Budget
1747423.102023-08-0880212Actual
28961727.372024-07-0880612Actual
20451219.912023-11-0880611Actual
54541532.932022-09-088018Actual
2013650.002022-06-088067Budget
35200237.002025-01-068056Actual
13093480.002023-04-088066Budget
133131360.202023-04-088018Actual
24996529.002024-04-078036Actual
279261106.542024-06-0780613Actual
23819779.002024-03-078015Actual
11493650.002023-03-088064Budget
748480.002022-05-088066Budget
28841475.242024-07-0880611Actual
150561039.002023-06-088067Actual
375901646.002025-03-088017Actual
30978713.542024-09-0780111Actual
242611031.402024-03-078068Actual
91971155.002023-01-068014Actual
25081436.002024-04-078066Actual
5130380.002022-09-088046Budget
263291069.282024-05-078028Actual
1720550.002022-06-088036Budget
4766650.002022-09-088064Budget
6158254.002022-10-088026Actual
9616380.002023-01-068046Budget
1544617.002022-06-088065Actual
35851100.002022-08-088014Budget
36653907.162025-02-0680111Actual
114311000.002023-03-088014Budget
4193756.002022-08-088017Actual
32212168.852024-10-0780511Actual
23225675.342024-02-068028Actual
971750.002022-05-088018Budget
302621836.002024-09-078013Actual
31180210.342024-09-0780212Actual
19389122.042023-10-0880511Actual
4006446.002022-08-088046Actual
35822369.682025-01-0680113Actual
8873480.002022-12-098028Budget
34879444.002025-01-068073Actual
2496891.002024-04-078026Actual
35148600.002025-01-068036Actual
273331606.002024-06-078017Actual
316361229.002024-10-078065Actual
2603890.002022-07-098015Actual
30205715.302024-08-0780613Actual
3561284.802025-01-0680511Actual
2665866.722024-05-0780612Actual
5455750.002022-09-088018Budget
34405485.872024-12-0880311Actual
19010421.002023-10-088066Actual
1295100.002022-06-088073Budget
99381575.352023-01-068018Actual
18098756.002023-09-088067Actual
11382200.002023-03-088073Budget
36561982.922025-02-068028Actual
5035280.002022-09-088026Budget
33548701.262024-11-0780213Actual
28586.002022-05-088013Actual
27866360.912024-06-0780113Actual
12104750.002023-03-088067Budget
125581000.002023-04-088014Budget
7153720.002022-11-088065Actual
7889537.002022-12-098013Actual
6501650.002022-10-088067Budget
23047425.002024-02-068066Actual
14172772.312023-05-088068Actual
285201143.002024-07-088067Actual
12371566.002023-04-088013Actual
304751243.002024-09-078015Actual
370871906.002025-03-088013Actual
30088790.142024-08-0780612Actual
8605480.002022-12-098066Budget
8825750.002022-12-098018Budget
352901646.002025-01-068017Actual
24941361.002024-04-078016Actual
13756567.002023-05-088065Actual
140501039.002023-05-088067Actual
18926468.002023-10-088036Actual
20956137.002023-12-098026Actual
32422985.482024-10-0780213Actual
9011578.002023-01-068013Actual
34350950.782024-12-0880111Actual
12103661.002023-03-088067Actual
25173992.002024-04-078067Actual
10265200.002023-02-068073Budget
1830360.332023-09-0880211Actual
33343549.712024-11-0780611Actual
27628453.962024-06-0780411Actual
17948259.002023-09-088046Actual
14931242.002023-06-088056Actual
8499380.002022-12-098046Budget
27574273.102024-06-0780211Actual
1719663.002022-06-088036Actual
7014750.002022-11-088064Budget
4908650.002022-09-088065Budget
2419100.002022-07-098073Budget
27808939.072024-06-0780612Actual
8275650.002022-12-098065Budget
358850.002022-05-088015Budget
34432430.552024-12-0880411Actual
5375623.002022-09-088067Actual
21278779.882023-12-098068Actual
15804450.002023-07-098016Actual
22339356.082024-01-0680111Actual
9986480.002023-01-068028Budget
222201375.352024-01-068018Actual
29549266.002024-08-078056Actual
22849638.002024-02-068065Actual
36913683.752025-02-0680612Actual
7748480.002022-11-088028Budget
22722940.002024-02-068014Actual
88380.002022-05-088063Budget
22757571.002024-02-068064Actual
359391488.002025-02-068013Actual
33401460.342024-11-0780112Actual
10047380.002023-01-068068Budget
36852442.262025-02-0680112Actual
114301178.002023-03-088014Actual
29019553.892024-07-0880113Actual
169100.002022-05-088073Budget
34459164.592024-12-0880511Actual
6111487.002022-10-088016Actual
4054280.002022-08-088056Budget
2050934.802023-11-0880112Actual
30173796.002024-08-0780213Actual
11244710.002023-03-088013Actual
829859.002022-05-088017Actual
376822116.272025-03-088018Actual
7621750.002022-11-088067Budget
37830158.212025-03-0880211Actual
2880796.512024-07-0880511Actual
15176764.732023-06-088068Actual
19926167.002023-11-088026Actual
11713556.002023-03-088016Actual
221621029.002024-01-068067Actual
3131650.002022-07-098067Budget
268681252.002024-06-078063Actual
2454711.402024-03-0780212Actual
2524650.002022-07-098064Budget
36998803.022025-02-0680213Actual
689262.002022-05-088056Actual
2604850.002022-07-098015Budget
17867509.002023-09-088016Actual
2014705.002022-06-088067Actual
13661696.002023-05-088064Actual
31775368.002024-10-078046Actual
1847649.702023-09-0880112Actual
7482480.002022-11-088066Budget
13431000.002022-06-088014Budget
1838451.822023-09-0880511Actual
372421386.002025-03-088064Actual
13627798.002023-05-088014Actual
21123945.002023-12-098017Actual
18601935.002023-10-088063Actual
5178289.002022-09-088056Actual
26925421.002024-06-078073Actual
2931270.002022-07-098056Actual
27747636.942024-06-0780112Actual
16685583.002023-08-088064Actual
5782200.002022-10-088073Budget
38683536.002025-04-088066Actual
3862595.002022-08-088016Actual
69551100.002022-11-088014Budget
6361380.002022-10-088066Actual
11571898.002023-03-088015Actual
39182243.322025-04-0880212Actual
20921210.192022-06-088018Actual
16863128.002023-08-088026Actual
8684950.002022-12-098017Budget
6360480.002022-10-088066Budget
8546200.002022-12-098056Budget
10372623.002023-02-068064Actual
11810550.002023-03-088036Budget
8746750.002022-12-098067Budget
150211323.002023-06-088017Actual
36350320.002025-02-068056Actual
23372213.532024-02-0680311Actual
29497679.002024-08-078036Actual
161561031.402023-07-098068Actual
1077480.002022-05-088068Budget
22907400.002024-02-068016Actual
2932200.002022-07-098056Budget
10373650.002023-02-068064Budget
33942606.002024-12-088016Actual
10588546.002023-02-068016Actual
37030722.322025-02-0680613Actual
2281550.002022-07-098013Budget
19714921.002023-11-088014Actual
25789308.002024-05-078073Actual
23993353.002024-03-078046Actual
7330648.002022-11-088036Actual
207441051.002023-12-098014Actual
34613902.902024-12-0880612Actual
350001488.002025-01-068015Actual
499550.002022-05-088016Budget
34551519.922024-12-0880112Actual
15911259.002023-07-098056Actual
354451210.192025-01-068068Actual
37393543.002025-03-088016Actual
596550.002022-05-088036Budget
2340380.002022-07-098063Budget
10637200.002023-02-068026Budget
12292611.702023-03-088068Actual
8451550.002022-12-098036Budget
16976433.002023-08-088066Actual
20363102.892023-11-0880311Actual
595602.002022-05-088036Actual
11572850.002023-03-088015Budget
12230458.672023-03-088028Actual
80751100.002022-12-098014Budget
13031280.002023-04-088056Budget
2351744.382024-02-0680112Actual
277749.002022-05-088064Actual
377101349.592025-03-088028Actual
16778827.002023-08-088065Actual
216271440.002024-01-068013Actual
21244860.192023-12-098028Actual
17716620.002023-09-088064Actual
2201480.002022-06-088068Budget
331072026.882024-11-078018Actual
4253650.002022-08-088067Budget
36708419.922025-02-0680311Actual
22037188.002024-01-068056Actual
18275299.702023-09-0880111Actual
8872623.822022-12-098028Actual
35558414.602025-01-0680311Actual
36681320.982025-02-0680211Actual
11104649.582023-02-068028Actual
1018617.762022-05-088028Actual
22454369.912024-01-0680611Actual
30595262.002024-09-078026Actual
196291051.002023-11-088063Actual
357806.002022-05-088015Actual
33672992.002024-12-088063Actual
26114209.002024-05-078056Actual
13421051.002022-06-088014Actual
9070403.002023-01-068063Actual
5970850.002022-10-088015Budget
8403280.002022-12-098026Budget
4380811.702022-08-088028Actual
1540834.802023-06-0880112Actual
5891617.002022-10-088064Actual
4767823.002022-09-088064Actual
2254574.162024-01-0680612Actual
2056767.782023-11-0880612Actual
17774644.002023-09-088015Actual
341381767.002024-12-088017Actual
17068789.002023-08-088067Actual
9701260.202022-05-088018Actual
10780300.002023-02-068056Actual
4114480.002022-08-088066Budget
18330172.042023-09-0880311Actual
34023421.002024-12-088046Actual
35882738.112025-01-0680613Actual
30146332.842024-08-0780113Actual
20659992.002023-12-098063Actual
3911280.002022-08-088026Budget
1624251.822023-07-0980211Actual
21418235.872023-12-0980411Actual
20984524.002023-12-098036Actual
39096652.902025-04-0880611Actual
292561795.002024-08-078014Actual
20308392.262023-11-0880111Actual
26062445.002024-05-078036Actual
27601564.602024-06-0780311Actual
32873608.002024-11-078036Actual
4194850.002022-08-088017Budget
9720430.002023-01-068066Actual
6207655.002022-10-088036Actual
19748535.002023-11-088064Actual
320111158.682024-10-078028Actual
17682834.002023-09-088014Actual
1526258.212023-06-0880211Actual
2141380.002022-06-088028Budget
11857480.002023-03-088046Budget
12511214.002023-04-088073Actual
11633650.002023-03-088065Budget
246361653.002024-04-078013Actual
331351002.612024-11-078028Actual
24374164.592024-03-0780311Actual
5783200.002022-10-088073Actual
121831170.802023-03-088018Actual
236061562.002024-03-078013Actual
336371587.002024-12-088013Actual
10510690.002023-02-068065Actual
4115601.002022-08-088066Actual
37448582.002025-03-088036Actual
27689555.022024-06-0780611Actual
9149109.002023-01-068073Actual
170331146.002023-08-088017Actual
10048764.732023-01-068068Actual
2653145.442024-05-0780511Actual
2561043.312024-04-0780612Actual
12761598.002023-04-088065Actual
4518531.002022-09-088013Actual
7809380.002022-11-088068Budget
22815814.002024-02-068015Actual
31152610.342024-09-0780112Actual
293491301.002024-08-078015Actual
341731062.002024-12-088067Actual
21336280.552023-12-0980111Actual
31480398.002024-10-078073Actual
19222740.492023-10-088068Actual
8027100.002022-12-098073Budget
23345178.422024-02-0680211Actual
10978750.002023-02-068067Budget
2662890.002022-07-098065Actual
33463813.542024-11-0780612Actual
26147288.002024-05-078066Actual
12888200.002023-04-088026Budget
20039356.002023-11-088066Actual
2280618.002022-07-098013Actual
25493296.512024-04-0780611Actual
25293828.372024-04-078068Actual
34698766.182024-12-0880213Actual
13923246.002023-05-088056Actual
262061496.002024-05-078017Actual
291711025.002024-08-078063Actual
19686428.002023-11-088073Actual
33429112.462024-11-0780212Actual
2662464.592024-05-0780112Actual
3458380.002022-08-088063Budget
10186380.002023-02-068063Budget
28927112.462024-07-0880212Actual
38064983.762025-03-0880612Actual
1446362.462023-05-0880612Actual
1735560.332023-08-0880511Actual
20929381.002023-12-098016Actual
308582625.372024-09-078018Actual
314231025.002024-10-078063Actual
1874480.002022-06-088066Budget
1953851.822023-10-0880612Actual
291361733.002024-08-078013Actual
6828480.002022-11-088063Budget
32818636.002024-11-078016Actual
221271062.002024-01-068017Actual
19806788.002023-11-088015Actual
286061058.682024-07-088028Actual
10686632.002023-02-068036Actual
135051559.002023-05-088013Actual
38272983.002025-04-088063Actual
32958568.002024-11-078066Actual
26007293.002024-05-078016Actual
31299715.302024-09-0780213Actual
31094585.882024-09-0780611Actual
98001029.002023-01-068017Actual
14138623.822023-05-088028Actual
14905283.002023-06-088046Actual
8932380.002022-12-098068Budget
12432380.002023-04-088063Budget
302971103.002024-09-078063Actual
7093650.002022-11-088015Budget
2788133.002022-07-098026Actual
27775118.852024-06-0780212Actual
23317285.872024-02-0680111Actual
24661258.002022-07-098014Actual
15653638.002023-07-098064Actual
13871406.002023-05-088036Actual
103131000.002023-02-068014Budget
18898176.002023-10-088026Actual
2251222.042024-01-0680112Actual
16836499.002023-08-088016Actual
15350345.452023-06-0880611Actual
9336650.002023-01-068015Budget
12938550.002023-04-088036Budget
35503707.162025-01-0680111Actual
547200.002022-05-088026Budget
7561950.002022-11-088017Budget
319832182.942024-10-078018Actual
31834458.002024-10-078066Actual
38953745.452025-04-0880111Actual
35093483.002025-01-068016Actual
3725757.002022-08-088015Actual
31749653.002024-10-078036Actual
11383100.002023-03-088073Actual
18813827.002023-10-088065Actual
5502480.002022-09-088028Budget
286401025.342024-07-088068Actual
175621780.002023-09-088013Actual
27078946.002024-06-078065Actual
282301192.002024-07-088065Actual
34081426.002024-12-088066Actual
36794475.242025-02-0680611Actual
9939750.002023-01-068018Budget
38149678.462025-03-0880213Actual
10685550.002023-02-068036Budget
3959601.002022-08-088036Actual
3317480.002022-07-098068Budget
11166480.002023-02-068068Budget
1543650.002022-06-088065Budget
9257882.002023-01-068064Actual
231391134.002024-02-068067Actual
31060441.192024-09-0780411Actual
24848673.002024-04-078015Actual
166501095.002023-08-088014Actual
25351395.452024-04-0780111Actual
38981339.062025-04-0880211Actual
37500326.002025-03-088056Actual
33729362.002024-12-088073Actual
252311698.082024-04-078018Actual
1482850.002022-06-088015Budget
1767380.002022-06-088046Budget
2661650.002022-07-098065Budget
3537200.002022-08-088073Budget
33521597.752024-11-0780113Actual
251381360.002024-04-078017Actual
8026150.002022-12-098073Actual
2740492.002022-07-098016Actual

Generated 2025-06-07 16:42:55.489 UTC