[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195951543.002023-10-308013Actual
17328242.252023-07-3080411Actual
5084550.002022-08-308036Budget
22637966.002024-01-288063Actual
35764983.762024-12-2880612Actual
20984524.002023-11-308036Actual
18686984.002023-09-298014Actual
191601925.362023-09-298018Actual
8027100.002022-11-308073Budget
9011578.002022-12-288013Actual
11571898.002023-02-278015Actual
22037188.002023-12-288056Actual
10636211.002023-01-288026Actual
30978713.542024-08-2980111Actual
32212168.852024-09-2880511Actual
5564480.002022-08-308068Budget
16685583.002023-07-308064Actual
34023421.002024-11-298046Actual
14811039.002022-05-308015Actual
342312110.212024-11-298018Actual
11633650.002023-02-278065Budget
18978186.002023-09-298056Actual
2254574.162023-12-2880612Actual
99381575.352022-12-288018Actual
1954950.002022-05-308017Budget
1623550.002022-05-308016Budget
23967519.002024-02-278036Actual
65801288.982022-09-298018Actual
24228779.882024-02-278028Actual
7281283.002022-10-308026Actual
36735369.912025-01-2880411Actual
14766579.002023-05-308065Actual
2838550.002022-06-308036Budget
10126560.002023-01-288013Actual
279831784.002024-06-298013Actual
268681252.002024-05-298063Actual
12761598.002023-03-308065Actual
12510200.002023-03-308073Budget
7015742.002022-10-308064Actual
33672992.002024-11-298063Actual
6110480.002022-09-298016Budget
221621029.002023-12-288067Actual
643380.002022-04-298046Budget
1544170.972023-05-3080612Actual
34350950.782024-11-2980111Actual
114301178.002023-02-278014Actual
13627798.002023-04-298014Actual
18952257.002023-09-298046Actual
23993353.002024-02-278046Actual
1583188.002023-06-308026Actual
18418222.042023-08-3080611Actual
28927112.462024-06-2980212Actual
12291480.002023-02-278068Budget
12840513.002023-03-308016Actual
1720550.002022-05-308036Budget
11383100.002023-02-278073Actual
27655192.252024-05-2980511Actual
17389352.892023-07-3080611Actual
34432430.552024-11-2980411Actual
190671189.002023-09-298017Actual
12103661.002023-02-278067Actual
7622865.002022-10-308067Actual
8931478.362022-11-308068Actual
28841475.242024-06-2980611Actual
315081955.002024-09-288014Actual
8499380.002022-11-308046Budget
1950723.102023-09-2980212Actual
29019553.892024-06-2980113Actual
2351744.382024-01-2880112Actual
29907512.472024-07-2980311Actual
2604850.002022-06-308015Budget
17068789.002023-07-308067Actual
221271062.002023-12-288017Actual
20921210.192022-05-308018Actual
320451196.562024-09-288068Actual
19980314.002023-10-308046Actual
5704380.002022-09-298063Budget
10451831.002023-01-288015Actual
10637200.002023-01-288026Budget
27866360.912024-05-2980113Actual
2662464.592024-04-2880112Actual
2932200.002022-06-308056Budget
12104750.002023-02-278067Budget
1948020.972023-09-2980112Actual
29934458.212024-07-2980411Actual
9010550.002022-12-288013Budget
36030315.002025-01-288073Actual
2561043.312024-03-2980612Actual
14172772.312023-04-298068Actual
31775368.002024-09-288046Actual
21336280.552023-11-3080111Actual
5782200.002022-09-298073Budget
24790497.002024-03-298064Actual
16122740.492023-06-308028Actual
1744723.102023-07-3080112Actual
331691210.192024-10-298068Actual
11105380.002023-01-288028Budget
8604501.002022-11-308066Actual
15911259.002023-06-308056Actual
37393543.002025-02-278016Actual
284851963.002024-06-298017Actual
12231380.002023-02-278028Budget
1671200.002022-05-308026Budget
88241079.892022-11-308018Actual
6828480.002022-10-308063Budget
377101349.592025-02-278028Actual
24996529.002024-03-298036Actual
8134750.002022-11-308064Budget
34378183.742024-11-2980211Actual
22281701.092023-12-288068Actual
28780435.872024-06-2980411Actual
314231025.002024-09-288063Actual
3131650.002022-06-308067Budget
20363102.892023-10-3080311Actual
196291051.002023-10-308063Actual
3783650.002022-07-308065Budget
375901646.002025-02-278017Actual
5236480.002022-08-308066Budget
22815814.002024-01-288015Actual
21278779.882023-11-308068Actual
27488955.642024-05-298068Actual
24671000.002022-06-308014Budget
13431000.002022-05-308014Budget
18898176.002023-09-298026Actual
231391134.002024-01-288067Actual
34671722.322024-11-2980113Actual
31094585.882024-08-2980611Actual
28698824.182024-06-2980111Actual
326322174.002024-10-298014Actual
19389122.042023-09-2980511Actual
30054115.652024-07-2980212Actual
13233750.002023-03-308067Budget
5890650.002022-09-298064Budget
5131310.002022-08-308046Actual
8452655.002022-11-308036Actual
547200.002022-04-298026Budget
286061058.682024-06-298028Actual
32303564.602024-09-2880112Actual
18330172.042023-08-3080311Actual
297322151.122024-07-298018Actual
17948259.002023-08-308046Actual
22339356.082023-12-2880111Actual
338841240.002024-11-298065Actual
4381480.002022-07-308028Budget
10265200.002023-01-288073Budget
1766458.002022-05-308046Actual
305101081.002024-08-298065Actual
9569550.002022-12-288036Budget
9570648.002022-12-288036Actual
207441051.002023-11-308014Actual
4767823.002022-08-308064Actual
21780497.002023-12-288064Actual
7424188.002022-10-308056Actual
35174364.002024-12-288046Actual
201891528.382023-10-308018Actual
12984497.002023-03-308046Actual
32337738.012024-09-2880612Actual
15711680.002023-06-308015Actual
2140675.342022-05-308028Actual
595602.002022-04-298036Actual
150561039.002023-05-308067Actual
3959601.002022-07-308036Actual
8498376.002022-11-308046Actual
77011058.682022-10-308018Actual
2201480.002022-05-308068Budget
18813827.002023-09-298065Actual
28395320.002024-06-298056Actual
2161051.002022-04-298014Actual
21838875.002023-12-288015Actual
36681320.982025-01-2880211Actual
200961166.002023-10-308017Actual
35703597.582024-12-2880112Actual
12938550.002023-03-308036Budget
35531359.282024-12-2880211Actual
31033532.682024-08-2980311Actual
383921108.002025-03-308064Actual
13171850.002023-03-308017Budget
9070403.002022-12-288063Actual
1953888.002022-05-308017Actual
11857480.002023-02-278046Budget
14347230.552023-04-2980611Actual
7748480.002022-10-308028Budget
145541108.002023-05-308063Actual
29523400.002024-07-298046Actual
348221047.002024-12-288063Actual
36708419.922025-01-2880311Actual
13721909.002023-04-298015Actual
13032351.002023-03-308056Actual
11166480.002023-01-288068Budget
89449.002022-04-298063Actual
14138623.822023-04-298028Actual
31749653.002024-09-288036Actual
308001260.002024-08-298067Actual
13031280.002023-03-308056Budget
2153743.312023-11-3080112Actual
35148600.002024-12-288036Actual
26422453.962024-04-2880111Actual
29079715.302024-06-2980613Actual
387401780.002025-03-308017Actual
251381360.002024-03-298017Actual
372421386.002025-02-278064Actual
331072026.882024-10-298018Actual
9257882.002022-12-288064Actual
2056767.782023-10-3080612Actual
388951146.562025-03-308068Actual
2053622.042023-10-3080212Actual
373351155.002025-02-278065Actual
2653145.442024-04-2880511Actual
34579203.952024-11-2980212Actual
33255327.362024-10-2980211Actual
6208550.002022-09-298036Budget
39154575.242025-03-3080112Actual
9521225.002022-12-288026Actual
11304380.002023-02-278063Budget
358850.002022-04-298015Budget
9986480.002022-12-288028Budget
2741550.002022-06-308016Budget
22421238.002023-12-2880411Actual
3397550.002022-07-308013Budget
10186380.002023-01-288063Budget
15142649.582023-05-308028Actual
5034225.002022-08-308026Actual
23459312.472024-01-2880611Actual
18720626.002023-09-298064Actual
246361653.002024-03-298013Actual
3725757.002022-07-308015Actual
11572850.002023-02-278015Budget
7233550.002022-10-308016Budget
278931083.732024-05-2980213Actual
376241348.002025-02-278067Actual
13360655.642023-03-308028Actual
388332129.912025-03-308018Actual
1544617.002022-05-308065Actual
9720430.002022-12-288066Actual
3459382.002022-07-308063Actual
279261106.542024-05-2980613Actual
26504213.532024-04-2880411Actual
285782482.952024-06-298018Actual
3070950.002022-06-308017Budget
175971108.002023-08-308063Actual
2931270.002022-06-308056Actual
20217860.192023-10-308028Actual
21746917.002023-12-288014Actual
20039356.002023-10-308066Actual
393011013.552025-03-3080213Actual
8932380.002022-11-308068Budget
293841118.002024-07-298065Actual
4908650.002022-08-308065Budget
8275650.002022-11-308065Budget
20250993.522023-10-308068Actual
32158427.362024-09-2880311Actual
327601277.002024-10-298065Actual
6768703.002022-10-308013Actual
17809772.002023-08-308065Actual
10127550.002023-01-288013Budget
3911280.002022-07-308026Budget
216271440.002023-12-288013Actual
18006401.002023-08-308066Actual
5237501.002022-08-308066Actual
34292982.922024-11-298068Actual
7093650.002022-10-308015Budget
30088790.142024-07-2980612Actual
26147288.002024-04-288066Actual
6907154.002022-10-308073Actual
16778827.002023-07-308065Actual
30568557.002024-08-298016Actual
749487.002022-04-298066Actual
330491296.002024-10-298067Actual
13599415.002023-04-298073Actual
8683831.002022-11-308017Actual
10589480.002023-01-288016Budget
1403680.002022-05-308064Actual
27546807.162024-05-2980111Actual
23372213.532024-01-2880311Actual
365951035.952025-01-288068Actual
20417124.172023-10-3080511Actual
5376650.002022-08-308067Budget
35882738.112024-12-2880613Actual
154981797.002023-06-308013Actual
2452041.192024-02-2780112Actual
30146332.842024-07-2980113Actual
319251373.002024-09-288067Actual
47041146.002022-08-308014Actual
268331575.002024-05-298013Actual
9335772.002022-12-288015Actual
1159550.002022-05-308013Budget
8825750.002022-11-308018Budget
642393.002022-04-298046Actual
13421480.002023-03-308068Budget
28899610.342024-06-2980112Actual
25493296.512024-03-2980611Actual
1850970.972023-08-3080612Actual
17716620.002023-08-308064Actual
35841131.002022-07-308014Actual
11962444.002023-02-278066Actual
12620650.002023-03-308064Budget
417650.002022-04-298065Budget
121831170.802023-02-278018Actual
20716222.002023-11-308073Actual
303821855.002024-08-298014Actual
28428484.002024-06-298066Actual
4578380.002022-08-308063Budget
9472632.002022-12-288016Actual
890676.002022-04-298067Actual
14879495.002023-05-308036Actual
24848673.002024-03-298015Actual
27163223.002024-05-298026Actual
2419100.002022-06-308073Budget
12841480.002023-03-308016Budget
5177280.002022-08-308056Budget
2457952.892024-02-2780612Actual
12888200.002023-03-308026Budget
6360480.002022-09-298066Budget
16269166.722023-06-3080311Actual
2662890.002022-06-308065Actual
145201396.002023-05-308013Actual
319832182.942024-09-288018Actual
22907400.002024-01-288016Actual
12937621.002023-03-308036Actual
151141751.112023-05-308018Actual
12700963.002023-03-308015Actual
35851100.002022-07-308014Budget
15804450.002023-06-308016Actual
3317480.002022-06-308068Budget
349421337.002024-12-288064Actual
9394808.002022-12-288065Actual
371221287.002025-02-278063Actual
273331606.002024-05-298017Actual
7014750.002022-10-308064Budget
292561795.002024-07-298014Actual
5503748.062022-08-308028Actual
8451550.002022-11-308036Budget
37420186.002025-02-278026Actual
34879444.002024-12-288073Actual
4987511.002022-08-308016Actual
150211323.002023-05-308017Actual
25406155.022024-03-2980311Actual
28369408.002024-06-298046Actual
330151820.002024-10-298017Actual
33521597.752024-10-2980113Actual
38002415.662025-02-2780112Actual
5891617.002022-09-298064Actual
9721480.002022-12-288066Budget
36270167.002025-01-288026Actual
22722940.002024-01-288014Actual
69551100.002022-10-308014Budget
829859.002022-04-298017Actual
1158624.002022-05-308013Actual
1019380.002022-04-298028Budget
4194850.002022-07-308017Budget
971750.002022-04-298018Budget
37179405.002025-02-278073Actual
114311000.002023-02-278014Budget
24462365.662024-02-2780611Actual
18601935.002023-09-298063Actual
341381767.002024-11-298017Actual
342591285.952024-11-298028Actual
3784907.002022-07-308065Actual
19280376.302023-09-2980111Actual
4766650.002022-08-308064Budget
26007293.002024-04-288016Actual
6302280.002022-09-298056Budget
498584.002022-04-298016Actual
170331146.002023-07-308017Actual
7094705.002022-10-308015Actual
9520280.002022-12-288026Budget
11056750.002023-01-288018Budget
38030106.082025-02-2780212Actual
36298666.002025-01-288036Actual
22849638.002024-01-288065Actual
21930365.002023-12-288016Actual
6689480.002022-09-298068Budget
160941517.782023-06-308018Actual
2093750.002022-05-308018Budget
14931242.002023-05-308056Actual
262061496.002024-04-288017Actual
336371587.002024-11-298013Actual
2740492.002022-06-308016Actual
20956137.002023-11-308026Actual
2202701.092022-05-308068Actual
20131764.002023-10-308067Actual
175621780.002023-08-308013Actual
7700750.002022-10-308018Budget
16891497.002023-07-308036Actual

Generated 2025-05-29 20:37:45.561 UTC