[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11166480.002023-02-108068Budget
21336280.552023-12-1380111Actual
25293828.372024-04-118068Actual
12371566.002023-04-128013Actual
297601013.222024-08-118028Actual
7330648.002022-11-128036Actual
8546200.002022-12-138056Budget
13871406.002023-05-128036Actual
4115601.002022-08-128066Actual
69551100.002022-11-128014Budget
12840513.002023-04-128016Actual
12621831.002023-04-128064Actual
2281550.002022-07-138013Budget
36735369.912025-02-1080411Actual
347871715.002025-01-108013Actual
9860750.002023-01-108067Budget
32103746.522024-10-1180111Actual
3959601.002022-08-128036Actual
36998803.022025-02-1080213Actual
13816476.002023-05-128016Actual
10373650.002023-02-108064Budget
35841131.002022-08-128014Actual
15350345.452023-06-1280611Actual
9394808.002023-01-108065Actual
39216939.072025-04-1280612Actual
6207655.002022-10-128036Actual
226021590.002024-02-108013Actual
32337738.012024-10-1180612Actual
690200.002022-05-128056Budget
247561013.002024-04-118014Actual
14824412.002023-06-128016Actual
12103661.002023-03-128067Actual
88380.002022-05-128063Budget
29019553.892024-07-1280113Actual
297322151.122024-08-118018Actual
6581750.002022-10-128018Budget
39274559.162025-04-1280113Actual
4578380.002022-09-128063Budget
10589480.002023-02-108016Budget
2251222.042024-01-1080112Actual
18217955.642023-09-128068Actual
5131310.002022-09-128046Actual
21158823.002023-12-138067Actual
17246308.212023-08-1280111Actual
9148100.002023-01-108073Budget
31299715.302024-09-1180213Actual
13661696.002023-05-128064Actual
11857480.002023-03-128046Budget
32455678.462024-10-1180613Actual
370871906.002025-03-128013Actual
21746917.002024-01-108014Actual
10636211.002023-02-108026Actual
341381767.002024-12-128017Actual
748480.002022-05-128066Budget
388332129.912025-04-128018Actual
19389122.042023-10-1280511Actual
315431120.002024-10-118064Actual
5237501.002022-09-128066Actual
5970850.002022-10-128015Budget
212161785.962023-12-138018Actual
1744723.102023-08-1280112Actual
35585405.022025-01-1080411Actual
37884544.392025-03-1280411Actual
20984524.002023-12-138036Actual
2050934.802023-11-1280112Actual
28899610.342024-07-1280112Actual
11962444.002023-03-128066Actual
231971346.562024-02-108018Actual
4519550.002022-09-128013Budget
29469170.002024-08-118026Actual
15618852.002023-07-138014Actual
25460114.592024-04-1180511Actual
36852442.262025-02-1080112Actual
168143.002022-05-128073Actual
30205715.302024-08-1180613Actual
5705375.002022-10-128063Actual
160011197.002023-07-138017Actual
319832182.942024-10-118018Actual
263621046.562024-05-118068Actual
24019283.002024-03-118056Actual
47041146.002022-09-128014Actual
384501179.002025-04-128015Actual
10839480.002023-02-108066Budget
2201480.002022-06-128068Budget
16296219.912023-07-1380411Actual
12292611.702023-03-128068Actual
267431004.782024-05-1180213Actual
18898176.002023-10-128026Actual
498584.002022-05-128016Actual
28428484.002024-07-128066Actual
20131764.002023-11-128067Actual
12985480.002023-04-128046Budget
4054280.002022-08-128056Budget
285782482.952024-07-128018Actual
24996529.002024-04-118036Actual
4333750.002022-08-128018Budget
33672992.002024-12-128063Actual
5034225.002022-09-128026Actual
30354417.002024-09-118073Actual
6906100.002022-11-128073Budget
23993353.002024-03-118046Actual
13032351.002023-04-128056Actual
16214376.302023-07-1380111Actual
1750572.042023-08-1280612Actual
33401460.342024-11-1180112Actual
5704380.002022-10-128063Budget
2419100.002022-07-138073Budget
4907749.002022-09-128065Actual
26477223.102024-05-1180311Actual
36762190.122025-02-1080511Actual
30623570.002024-09-118036Actual
13756567.002023-05-128065Actual
4986480.002022-09-128016Budget
2838550.002022-07-138036Budget
31152610.342024-09-1180112Actual
25081436.002024-04-118066Actual
34081426.002024-12-128066Actual
140501039.002023-05-128067Actual
20716222.002023-12-138073Actual
1720550.002022-06-128036Budget
2157061.402023-12-1380612Actual
14639931.002023-06-128014Actual
6032650.002022-10-128065Budget
190671189.002023-10-128017Actual
8134750.002022-12-138064Budget
7014750.002022-11-128064Budget
1641542.252023-07-1380112Actual
38543515.002025-04-128016Actual
3863480.002022-08-128016Budget
643380.002022-05-128046Budget
5375623.002022-09-128067Actual
1078598.062022-05-128068Actual
21066425.002023-12-138066Actual
547200.002022-05-128026Budget
26925421.002024-06-118073Actual
154981797.002023-07-138013Actual
9570648.002023-01-108036Actual
26147288.002024-05-118066Actual
39182243.322025-04-1280212Actual
309201375.352024-09-118068Actual
13956397.002023-05-128066Actual
27775118.852024-06-1180212Actual
2604850.002022-07-138015Budget
13422843.522023-04-128068Actual
279261106.542024-06-1180613Actual
5315789.002022-09-128017Actual
16269166.722023-07-1380311Actual
338501217.002024-12-128015Actual
382371715.002025-04-128013Actual
38953745.452025-04-1280111Actual
31721173.002024-10-118026Actual
29523400.002024-08-118046Actual
231041039.002024-02-108017Actual
361501431.002025-02-108015Actual
1644222.042023-07-1380212Actual
19899421.002023-11-128016Actual
4381480.002022-08-128028Budget
10187393.002023-02-108063Actual
14611205.002023-06-128073Actual
2254574.162024-01-1080612Actual
18418222.042023-09-1280611Actual
2293494.002024-02-108026Actual
3783650.002022-08-128065Budget
12761598.002023-04-128065Actual
10977823.002023-02-108067Actual
263012382.942024-05-118018Actual
18357172.042023-09-1280411Actual
3536173.002022-08-128073Actual
30675272.002024-09-118056Actual
10452850.002023-02-108015Budget
13627798.002023-05-128014Actual
6031742.002022-10-128065Actual
16976433.002023-08-128066Actual
6689480.002022-10-128068Budget
5455750.002022-09-128018Budget
23047425.002024-02-108066Actual
33255327.362024-11-1180211Actual
5782200.002022-10-128073Budget
308582625.372024-09-118018Actual
18813827.002023-10-128065Actual
12938550.002023-04-128036Budget
26062445.002024-05-118036Actual
268681252.002024-06-118063Actual
2537958.212024-04-1180211Actual
27163223.002024-06-118026Actual
24374164.592024-03-1180311Actual
27601564.602024-06-1180311Actual
8545334.002022-12-138056Actual
13093480.002023-04-128066Budget
25852861.002024-05-118064Actual
7015742.002022-11-128064Actual
22907400.002024-02-108016Actual
28315158.002024-07-128026Actual
11244710.002023-03-128013Actual
64401155.002022-10-128017Actual
360921310.002025-02-108064Actual
4193756.002022-08-128017Actual
7281283.002022-11-128026Actual
17974169.002023-09-128056Actual
3318687.462022-07-138068Actual
1767380.002022-06-128046Budget
1671200.002022-06-128026Budget
2340380.002022-07-138063Budget
18926468.002023-10-128036Actual
1814200.002022-06-128056Budget
337921159.002024-12-128064Actual
15234372.042023-06-1280111Actual
24661258.002022-07-138014Actual
326671323.002024-11-118064Actual
20929381.002023-12-138016Actual
5783200.002022-10-128073Actual
29079715.302024-07-1280613Actual
6769550.002022-11-128013Budget
35035946.002025-01-108065Actual
33282349.702024-11-1180311Actual
34879444.002025-01-108073Actual
293841118.002024-08-118065Actual
372072060.002025-03-128014Actual
103131000.002023-02-108014Budget
13843131.002023-05-128026Actual
9149109.002023-01-108073Actual
5502480.002022-09-128028Budget
38650336.002025-04-128056Actual
14673553.002023-06-128064Actual
2741550.002022-07-138016Budget
30978713.542024-09-1180111Actual
33429112.462024-11-1180212Actual
34459164.592024-12-1280511Actual
349072003.002025-01-108014Actual
7376444.002022-11-128046Actual
277749.002022-05-128064Actual
19980314.002023-11-128046Actual
307651606.002024-09-118017Actual
37830158.212025-03-1280211Actual
23317285.872024-02-1080111Actual
6628480.002022-10-128028Budget
34405485.872024-12-1280311Actual
121831170.802023-03-128018Actual
246361653.002024-04-118013Actual
35093483.002025-01-108016Actual
31060441.192024-09-1180411Actual
32547972.002024-11-118063Actual
25259811.702024-04-118028Actual
4845924.002022-09-128015Actual
34023421.002024-12-128046Actual
36794475.242025-02-1080611Actual
19686428.002023-11-128073Actual
185661848.002023-10-128013Actual
12699850.002023-04-128015Budget
1019380.002022-05-128028Budget
38149678.462025-03-1280213Actual
27574273.102024-06-1180211Actual
291361733.002024-08-118013Actual
33997666.002024-12-128036Actual
9617348.002023-01-108046Actual
37500326.002025-03-128056Actual
36185977.002025-02-108065Actual
1953888.002022-06-128017Actual
165301622.002023-08-128013Actual
20390226.302023-11-1280411Actual
3537200.002022-08-128073Budget
3726850.002022-08-128015Budget
21036265.002023-12-138056Actual
36324422.002025-02-108046Actual
302621836.002024-09-118013Actual
1954950.002022-06-128017Budget
1847649.702023-09-1280112Actual
6828480.002022-11-128063Budget
13360655.642023-04-128028Actual
36880109.272025-02-1080212Actual
18658214.002023-10-128073Actual
5084550.002022-09-128036Budget
17716620.002023-09-128064Actual
360582134.002025-02-108014Actual
21010360.002023-12-138046Actual
1217454.002022-06-128063Actual
10186380.002023-02-108063Budget
206241653.002023-12-138013Actual
21123945.002023-12-138017Actual
7329550.002022-11-128036Budget
24051321.002024-03-118066Actual
11761300.002023-03-128026Actual
829859.002022-05-128017Actual
7810487.452022-11-128068Actual
20451219.912023-11-1280611Actual
20039356.002023-11-128066Actual
25789308.002024-05-118073Actual
7889537.002022-12-138013Actual
30026547.582024-08-1180112Actual
20308392.262023-11-1280111Actual
331691210.192024-11-118068Actual
9664200.002023-01-108056Budget
16565997.002023-08-128063Actual
302971103.002024-09-118063Actual
16122740.492023-07-138028Actual
7093650.002022-11-128015Budget
279831784.002024-07-128013Actual
19954495.002023-11-128036Actual
13233750.002023-04-128067Budget
2056767.782023-11-1280612Actual
26565245.442024-05-1180611Actual
19806788.002023-11-128015Actual
1623550.002022-06-128016Budget
2171000.002022-05-128014Budget
7154650.002022-11-128065Budget
365332428.402025-02-108018Actual
29228449.002024-08-118073Actual
364401856.002025-02-108017Actual
16743848.002023-08-128015Actual
2665866.722024-05-1180612Actual
22011346.002024-01-108046Actual
20336110.342023-11-1280211Actual
7280280.002022-11-128026Budget
6502793.002022-10-128067Actual
33343549.712024-11-1180611Actual
10685550.002023-02-108036Budget
30173796.002024-08-1180213Actual
14138623.822023-05-128028Actual
354111035.952025-01-108028Actual
262061496.002024-05-118017Actual
8214840.002022-12-138015Actual
16836499.002023-08-128016Actual
354451210.192025-01-108068Actual
4254757.002022-08-128067Actual
342312110.212024-12-128018Actual
32212168.852024-10-1180511Actual
3862595.002022-08-128016Actual
36653907.162025-02-1080111Actual
8683831.002022-12-138017Actual
4253650.002022-08-128067Budget
10510690.002023-02-108065Actual
38122531.092025-03-1280113Actual
8026150.002022-12-138073Actual
29934458.212024-08-1180411Actual
9986480.002023-01-108028Budget
6158254.002022-10-128026Actual
4380811.702022-08-128028Actual
180631201.002023-09-128017Actual
3725757.002022-08-128015Actual
1402650.002022-06-128064Budget
335801094.252024-11-1180613Actual
161561031.402023-07-138068Actual
21479230.552023-12-1380611Actual
18778638.002023-10-128015Actual
1735560.332023-08-1280511Actual
150211323.002023-06-128017Actual
18686984.002023-10-128014Actual
297941169.282024-08-118068Actual
19280376.302023-10-1280111Actual
1077480.002022-05-128068Budget
35882738.112025-01-1080613Actual
330491296.002024-11-118067Actual
381801183.732025-03-1280613Actual
2880796.512024-07-1280511Actual
24347115.652024-03-1180211Actual
31272387.222024-09-1180113Actual
24401238.002024-03-1180411Actual
1482850.002022-06-128015Budget
20006192.002023-11-128056Actual
388951146.562025-04-128068Actual
200961166.002023-11-128017Actual
18720626.002023-10-128064Actual
314231025.002024-10-118063Actual
1443222.042023-05-1280212Actual
36270167.002025-02-108026Actual
24728199.002024-04-118073Actual
357806.002022-05-128015Actual
326322174.002024-11-118014Actual
319251373.002024-10-118067Actual
9701260.202022-05-128018Actual
256951418.002024-05-118013Actual
28395320.002024-07-128056Actual
19188898.072023-10-128028Actual
22037188.002024-01-108056Actual
274541401.112024-06-118028Actual
280181136.002024-07-128063Actual
1719663.002022-06-128036Actual
291711025.002024-08-118063Actual
2452041.192024-03-1180112Actual
5376650.002022-09-128067Budget
1813202.002022-06-128056Actual
16685583.002023-08-128064Actual
350001488.002025-01-108015Actual
18871357.002023-10-128016Actual
4656200.002022-09-128073Actual
27078946.002024-06-118065Actual
377441323.832025-03-128068Actual
7561950.002022-11-128017Budget
236061562.002024-03-118013Actual
1540834.802023-06-1280112Actual
31694566.002024-10-118016Actual
595602.002022-05-128036Actual
89449.002022-05-128063Actual
21418235.872023-12-1380411Actual
2140675.342022-06-128028Actual
35851100.002022-08-128014Budget
22394213.532024-01-1080311Actual
38624356.002025-04-128046Actual
23345178.422024-02-1080211Actual
31006181.612024-09-1180211Actual
296741247.002024-08-118067Actual
80751100.002022-12-138014Budget
33548701.262024-11-1180213Actual
13172806.002023-04-128017Actual
9472632.002023-01-108016Actual
12433356.002023-04-128063Actual
38030106.082025-03-1280212Actual
20417124.172023-11-1280511Actual
341731062.002024-12-128067Actual
4114480.002022-08-128066Budget
15653638.002023-07-138064Actual
13234786.002023-04-128067Actual
273681269.002024-06-118067Actual
91961100.002023-01-108014Budget
35174364.002025-01-108046Actual
3259380.002022-07-138028Budget
18601935.002023-10-128063Actual
8605480.002022-12-138066Budget
23761737.002024-03-118064Actual
372421386.002025-03-128064Actual
36298666.002025-02-108036Actual
2351744.382024-02-1080112Actual
1622519.002022-06-128016Actual
10126560.002023-02-108013Actual
24228779.882024-03-118028Actual
11245550.002023-03-128013Budget
77011058.682022-11-128018Actual
7094705.002022-11-128015Actual
3317480.002022-07-138068Budget
10732480.002023-02-108046Budget
12041850.002023-03-128017Budget
305101081.002024-09-118065Actual
6768703.002022-11-128013Actual
23698201.002024-03-118073Actual
35703597.582025-01-1080112Actual
8213650.002022-12-138015Budget
35233470.002025-01-108066Actual
242611031.402024-03-118068Actual
8276668.002022-12-138065Actual
27276456.002024-06-118066Actual
14766579.002023-06-128065Actual
34579203.952024-12-1280212Actual
36030315.002025-02-108073Actual
27217471.002024-06-118046Actual
38570262.002025-04-128026Actual
16891497.002023-08-128036Actual
195951543.002023-11-128013Actual
141101504.142023-05-128018Actual

Generated 2025-06-11 12:22:21.750 UTC