[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544170.972023-06-0680612Actual
1847649.702023-09-0680112Actual
34049294.002024-12-068056Actual
12620650.002023-04-068064Budget
37448582.002025-03-068036Actual
5563643.522022-09-068068Actual
20250993.522023-11-068068Actual
11056750.002023-02-048018Budget
34879444.002025-01-048073Actual
19926167.002023-11-068026Actual
29523400.002024-08-058046Actual
18601935.002023-10-068063Actual
25022291.002024-04-058046Actual
21158823.002023-12-078067Actual
200961166.002023-11-068017Actual
2393985.002024-03-058026Actual
21123945.002023-12-078017Actual
6254380.002022-10-068046Budget
14673553.002023-06-068064Actual
4253650.002022-08-068067Budget
2293494.002024-02-048026Actual
34551519.922024-12-0680112Actual
1838451.822023-09-0680511Actual
372072060.002025-03-068014Actual
1543650.002022-06-068065Budget
331072026.882024-11-058018Actual
34671722.322024-12-0680113Actual
18098756.002023-09-068067Actual
4054280.002022-08-068056Budget
16296219.912023-07-0780411Actual
31775368.002024-10-058046Actual
256951418.002024-05-058013Actual
2254574.162024-01-0480612Actual
31214866.732024-09-0580612Actual
10127550.002023-02-048013Budget
286401025.342024-07-068068Actual
15804450.002023-07-078016Actual
135051559.002023-05-068013Actual
5376650.002022-09-068067Budget
315431120.002024-10-058064Actual
10780300.002023-02-048056Actual
4114480.002022-08-068066Budget
364751337.002025-02-048067Actual
22454369.912024-01-0480611Actual
154981797.002023-07-078013Actual
8683831.002022-12-078017Actual
13956397.002023-05-068066Actual
263291069.282024-05-058028Actual
36708419.922025-02-0480311Actual
357806.002022-05-068015Actual
546209.002022-05-068026Actual
2662890.002022-07-078065Actual
32103746.522024-10-0580111Actual
13627798.002023-05-068014Actual
19335101.822023-10-0680311Actual
890676.002022-05-068067Actual
1159550.002022-06-068013Budget
2557825.232024-04-0580212Actual
889650.002022-05-068067Budget
18330172.042023-09-0680311Actual
10918850.002023-02-048017Budget
29228449.002024-08-058073Actual
23047425.002024-02-048066Actual
4254757.002022-08-068067Actual
8027100.002022-12-078073Budget
30354417.002024-09-058073Actual
376822116.272025-03-068018Actual
5970850.002022-10-068015Budget
10636211.002023-02-048026Actual
319832182.942024-10-058018Actual
14287228.422023-05-0680311Actual
17894140.002023-09-068026Actual
64401155.002022-10-068017Actual
150561039.002023-06-068067Actual
13871406.002023-05-068036Actual
2991579.002022-07-078066Actual
25048164.002024-04-058056Actual
13171850.002023-04-068017Budget
8135779.002022-12-078064Actual
28428484.002024-07-068066Actual
9521225.002023-01-048026Actual
36298666.002025-02-048036Actual
749487.002022-05-068066Actual
7700750.002022-11-068018Budget
365332428.402025-02-048018Actual
12761598.002023-04-068065Actual
27574273.102024-06-0580211Actual
13421480.002023-04-068068Budget
135401143.002023-05-068063Actual
292561795.002024-08-058014Actual
10589480.002023-02-048016Budget
11305412.002023-03-068063Actual
11857480.002023-03-068046Budget
35120204.002025-01-048026Actual
6158254.002022-10-068026Actual
32101349.592022-07-078018Actual
32337738.012024-10-0580612Actual
114301178.002023-03-068014Actual
14824412.002023-06-068016Actual
32604520.002024-11-058073Actual
286061058.682024-07-068028Actual
39035564.602025-04-0680411Actual
23819779.002024-03-058015Actual
33942606.002024-12-068016Actual
12984497.002023-04-068046Actual
2418159.002022-07-078073Actual
1930861.402023-10-0680211Actual
38683536.002025-04-068066Actual
160361050.002023-07-078067Actual
7749511.702022-11-068028Actual
39182243.322025-04-0680212Actual
2153743.312023-12-0780112Actual
417650.002022-05-068065Budget
8498376.002022-12-078046Actual
27808939.072024-06-0580612Actual
16214376.302023-07-0780111Actual
145201396.002023-06-068013Actual
36880109.272025-02-0480212Actual
22988270.002024-02-048046Actual
293841118.002024-08-058065Actual
1526258.212023-06-0680211Actual
15618852.002023-07-078014Actual
308001260.002024-09-058067Actual
9394808.002023-01-048065Actual
7888550.002022-12-078013Budget
4381480.002022-08-068028Budget
15944356.002023-07-078066Actual
2141380.002022-06-068028Budget
1217454.002022-06-068063Actual
34350950.782024-12-0680111Actual
30146332.842024-08-0580113Actual
12621831.002023-04-068064Actual
11633650.002023-03-068065Budget
5891617.002022-10-068064Actual
34023421.002024-12-068046Actual
19954495.002023-11-068036Actual
37830158.212025-03-0680211Actual
10686632.002023-02-048036Actual
595602.002022-05-068036Actual
9664200.002023-01-048056Budget
37500326.002025-03-068056Actual
35233470.002025-01-048066Actual
171261479.902023-08-068018Actual
21010360.002023-12-078046Actual
5455750.002022-09-068018Budget
2340380.002022-07-078063Budget
25852861.002024-05-058064Actual
9721480.002023-01-048066Budget
6207655.002022-10-068036Actual
12292611.702023-03-068068Actual
13756567.002023-05-068065Actual
1670219.002022-06-068026Actual
4007380.002022-08-068046Budget
23459312.472024-02-0480611Actual
241081184.002024-03-058017Actual
23345178.422024-02-0480211Actual
23372213.532024-02-0480311Actual
330151820.002024-11-058017Actual
24319274.172024-03-0580111Actual
27628453.962024-06-0580411Actual
19686428.002023-11-068073Actual
32873608.002024-11-058036Actual
341731062.002024-12-068067Actual
13233750.002023-04-068067Budget
35851100.002022-08-068014Budget
2171000.002022-05-068014Budget
23399235.872024-02-0480411Actual
125591085.002023-04-068014Actual
16122740.492023-07-078028Actual
13661696.002023-05-068064Actual
34292982.922024-12-068068Actual
28927112.462024-07-0680212Actual
5236480.002022-09-068066Budget
689262.002022-05-068056Actual
35035946.002025-01-048065Actual
3131650.002022-07-078067Budget
27655192.252024-06-0580511Actual
330491296.002024-11-058067Actual
15289156.082023-06-0680311Actual
160011197.002023-07-078017Actual
13312750.002023-04-068018Budget
36794475.242025-02-0480611Actual
11571898.002023-03-068015Actual
7483397.002022-11-068066Actual
279831784.002024-07-068013Actual
8452655.002022-12-078036Actual
4986480.002022-09-068016Budget
252311698.082024-04-058018Actual
150211323.002023-06-068017Actual
19841623.002023-11-068065Actual
8451550.002022-12-078036Budget
2202701.092022-06-068068Actual
31749653.002024-10-058036Actual
263621046.562024-05-058068Actual
14015945.002023-05-068017Actual
27747636.942024-06-0580112Actual
325121587.002024-11-058013Actual
302621836.002024-09-058013Actual
2662464.592024-05-0580112Actual
15590286.002023-07-078073Actual
32422985.482024-10-0580213Actual
43321035.952022-08-068018Actual
377101349.592025-03-068028Actual
58311272.002022-10-068014Actual
15234372.042023-06-0680111Actual
8275650.002022-12-078065Budget
4579345.002022-09-068063Actual
110571375.352023-02-048018Actual
125581000.002023-04-068014Budget
15885299.002023-07-078046Actual
8545334.002022-12-078056Actual
33969176.002024-12-068026Actual
6907154.002022-11-068073Actual
28726241.192024-07-0680211Actual
273681269.002024-06-058067Actual
36561982.922025-02-048028Actual
3911280.002022-08-068026Budget
14347230.552023-05-0680611Actual
33343549.712024-11-0580611Actual
32958568.002024-11-058066Actual
281032174.002024-07-068014Actual
359391488.002025-02-048013Actual
388332129.912025-04-068018Actual
22637966.002024-02-048063Actual
8214840.002022-12-078015Actual
8026150.002022-12-078073Actual
7423200.002022-11-068056Budget
327251336.002024-11-058015Actual
12762650.002023-04-068065Budget
14964360.002023-06-068066Actual
9473550.002023-01-048016Budget
8605480.002022-12-078066Budget
297322151.122024-08-058018Actual
242001417.772024-03-058018Actual
14172772.312023-05-068068Actual
349421337.002025-01-048064Actual
25493296.512024-04-0580611Actual
11904207.002023-03-068056Actual
222201375.352024-01-048018Actual
11165669.282023-02-048068Actual
2014705.002022-06-068067Actual
1295100.002022-06-068073Budget
4333750.002022-08-068018Budget
23641869.002024-03-058063Actual
10732480.002023-02-048046Budget
34579203.952024-12-0680212Actual
17301163.532023-08-0680311Actual
11105380.002023-02-048028Budget
308582625.372024-09-058018Actual
7376444.002022-11-068046Actual
35200237.002025-01-048056Actual
5177280.002022-09-068056Budget
4656200.002022-09-068073Actual
7748480.002022-11-068028Budget
26007293.002024-05-058016Actual
16565997.002023-08-068063Actual
28698824.182024-07-0680111Actual
2837683.002022-07-078036Actual
169100.002022-05-068073Budget
2740492.002022-07-078016Actual
16778827.002023-08-068065Actual
9569550.002023-01-048036Budget
24661258.002022-07-078014Actual
13431000.002022-06-068014Budget
2341349.002022-07-078063Actual
11382200.002023-03-068073Budget
35645555.022025-01-0480611Actual
28753409.282024-07-0680311Actual
206241653.002023-12-078013Actual
38861869.282025-04-068028Actual
1875405.002022-06-068066Actual
6906100.002022-11-068073Budget
24019283.002024-03-058056Actual
6110480.002022-10-068016Budget
383572034.002025-04-068014Actual
13422843.522023-04-068068Actual
21036265.002023-12-078056Actual
21244860.192023-12-078028Actual
372421386.002025-03-068064Actual
6439850.002022-10-068017Budget
15859509.002023-07-078036Actual
170331146.002023-08-068017Actual
10452850.002023-02-048015Budget
1814200.002022-06-068056Budget
3396611.002022-08-068013Actual
1647344.382023-07-0780612Actual
28288613.002024-07-068016Actual
29582483.002024-08-058066Actual
216611060.002024-01-048063Actual
1446362.462023-05-0680612Actual
1953851.822023-10-0680612Actual
25351395.452024-04-0580111Actual
32925232.002024-11-058056Actual
24347115.652024-03-0580211Actual
1767380.002022-06-068046Budget
6255506.002022-10-068046Actual
21336280.552023-12-0780111Actual
15911259.002023-07-078056Actual
2050934.802023-11-0680112Actual
9616380.002023-01-048046Budget
23014291.002024-02-048056Actual
16976433.002023-08-068066Actual
34081426.002024-12-068066Actual
23317285.872024-02-0480111Actual
22367163.532024-01-0480211Actual
9335772.002023-01-048015Actual
30691113.002022-07-078017Actual
2457952.892024-03-0580612Actual
274541401.112024-06-058028Actual
10510690.002023-02-048065Actual
23967519.002024-03-058036Actual
114311000.002023-03-068014Budget
32395608.282024-10-0580113Actual
11903280.002023-03-068056Budget
277749.002022-05-068064Actual
24941361.002024-04-058016Actual
5705375.002022-10-068063Actual
11244710.002023-03-068013Actual
6031742.002022-10-068065Actual
28899610.342024-07-0680112Actual
190671189.002023-10-068017Actual
22722940.002024-02-048014Actual
2603497.002024-05-058026Actual
27276456.002024-06-058066Actual
12840513.002023-04-068016Actual
14731875.002023-06-068015Actual
12841480.002023-04-068016Budget
11104649.582023-02-048028Actual
3536173.002022-08-068073Actual
316361229.002024-10-058065Actual
2524650.002022-07-078064Budget
3959601.002022-08-068036Actual
39274559.162025-04-0680113Actual
13816476.002023-05-068016Actual
24790497.002024-04-058064Actual
1624251.822023-07-0780211Actual
38122531.092025-03-0680113Actual
75621155.002022-11-068017Actual
35703597.582025-01-0480112Actual
18686984.002023-10-068014Actual
16863128.002023-08-068026Actual
1830360.332023-09-0680211Actual
8745757.002022-12-078067Actual
36913683.752025-02-0480612Actual
17389352.892023-08-0680611Actual
6629623.822022-10-068028Actual
18184623.822023-09-068028Actual
5083565.002022-09-068036Actual
13234786.002023-04-068067Actual
318911731.002024-10-058017Actual
24051321.002024-03-058066Actual
1641542.252023-07-0780112Actual
15653638.002023-07-078064Actual
1632360.332023-07-0780511Actual
4845924.002022-09-068015Actual
258171258.002024-05-058014Actual
14611205.002023-06-068073Actual
19422318.852023-10-0680611Actual
19222740.492023-10-068068Actual
207441051.002023-12-078014Actual
30173796.002024-08-0580213Actual
348221047.002025-01-048063Actual
4380811.702022-08-068028Actual
140501039.002023-05-068067Actual
28961727.372024-07-0680612Actual
5704380.002022-10-068063Budget
7561950.002022-11-068017Budget
290461073.202024-07-0680213Actual
22394213.532024-01-0480311Actual
25173992.002024-04-058067Actual
36030315.002025-02-048073Actual
297601013.222024-08-058028Actual
17188819.282023-08-068068Actual
20131764.002023-11-068067Actual
22281701.092024-01-048068Actual
37179405.002025-03-068073Actual
326322174.002024-11-058014Actual
13031280.002023-04-068056Budget
27775118.852024-06-0580212Actual
30568557.002024-09-058016Actual
31006181.612024-09-0580211Actual
350001488.002025-01-048015Actual
17716620.002023-09-068064Actual
13172806.002023-04-068017Actual
10977823.002023-02-048067Actual
30978713.542024-09-0580111Actual
6111487.002022-10-068016Actual
12104750.002023-03-068067Budget
6502793.002022-10-068067Actual
1540834.802023-06-0680112Actual
30595262.002024-09-058026Actual
221621029.002024-01-048067Actual
259121041.002024-05-058015Actual
35174364.002025-01-048046Actual
18926468.002023-10-068036Actual
13721909.002023-05-068015Actual
14232315.662023-05-0680111Actual
3725757.002022-08-068015Actual
21838875.002024-01-048015Actual
2525655.002022-07-078064Actual
161561031.402023-07-078068Actual
8276668.002022-12-078065Actual
11809648.002023-03-068036Actual
319251373.002024-10-058067Actual
8499380.002022-12-078046Budget
10978750.002023-02-048067Budget
29079715.302024-07-0680613Actual
11492798.002023-03-068064Actual
6501650.002022-10-068067Budget
291361733.002024-08-058013Actual
31060441.192024-09-0580411Actual
12985480.002023-04-068046Budget
10779280.002023-02-048056Budget
12511214.002023-04-068073Actual
30649338.002024-09-058046Actual
36735369.912025-02-0480411Actual
36350320.002025-02-048056Actual
30054115.652024-08-0580212Actual
8546200.002022-12-078056Budget
20956137.002023-12-078026Actual
7949480.002022-12-078063Budget
175971108.002023-09-068063Actual
20779669.002023-12-078064Actual
6689480.002022-10-068068Budget
320111158.682024-10-058028Actual
191021144.002023-10-068067Actual
25293828.372024-04-058068Actual
1216380.002022-06-068063Budget
29934458.212024-08-0580411Actual
35822369.682025-01-0480113Actual
37474445.002025-03-068046Actual
354451210.192025-01-048068Actual
12230458.672023-03-068028Actual
47041146.002022-09-068014Actual
1623550.002022-06-068016Budget
304751243.002024-09-058015Actual
1019380.002022-05-068028Budget
19748535.002023-11-068064Actual
65801288.982022-10-068018Actual
80751100.002022-12-078014Budget
13843131.002023-05-068026Actual
2838550.002022-07-078036Budget
26088259.002024-05-058046Actual
6628480.002022-10-068028Budget
2013650.002022-06-068067Budget
35531359.282025-01-0480211Actual
12371566.002023-04-068013Actual
18275299.702023-09-0680111Actual

Generated 2025-06-05 13:08:44.431 UTC