[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327251336.002024-11-118015Actual
22815814.002024-02-108015Actual
327601277.002024-11-118065Actual
4987511.002022-09-128016Actual
2056767.782023-11-1280612Actual
7483397.002022-11-128066Actual
30173796.002024-08-1180213Actual
35093483.002025-01-108016Actual
12433356.002023-04-128063Actual
15653638.002023-07-138064Actual
11105380.002023-02-108028Budget
2788133.002022-07-138026Actual
28726241.192024-07-1280211Actual
15350345.452023-06-1280611Actual
26925421.002024-06-118073Actual
22394213.532024-01-1080311Actual
11712480.002023-03-128016Budget
242001417.772024-03-118018Actual
16357206.082023-07-1380611Actual
10047380.002023-01-108068Budget
353251351.002025-01-108067Actual
313881802.002024-10-118013Actual
1950723.102023-10-1280212Actual
35645555.022025-01-1080611Actual
274541401.112024-06-118028Actual
14138623.822023-05-128028Actual
33343549.712024-11-1180611Actual
21479230.552023-12-1380611Actual
25351395.452024-04-1180111Actual
642393.002022-05-128046Actual
13093480.002023-04-128066Budget
6689480.002022-10-128068Budget
8276668.002022-12-138065Actual
38272983.002025-04-128063Actual
69541051.002022-11-128014Actual
4054280.002022-08-128056Budget
28841475.242024-07-1280611Actual
11963480.002023-03-128066Budget
39154575.242025-04-1280112Actual
1403680.002022-06-128064Actual
381801183.732025-03-1280613Actual
748480.002022-05-128066Budget
17922561.002023-09-128036Actual
171261479.902023-08-128018Actual
25493296.512024-04-1180611Actual
12041850.002023-03-128017Budget
38002415.662025-03-1280112Actual
309201375.352024-09-118068Actual
2496891.002024-04-118026Actual
3784907.002022-08-128065Actual
370871906.002025-03-128013Actual
2454711.402024-03-1180212Actual
354111035.952025-01-108028Actual
337571776.002024-12-128014Actual
7094705.002022-11-128015Actual
169100.002022-05-128073Budget
8932380.002022-12-138068Budget
376822116.272025-03-128018Actual
1443222.042023-05-1280212Actual
4115601.002022-08-128066Actual
10373650.002023-02-108064Budget
1813202.002022-06-128056Actual
3911280.002022-08-128026Budget
19714921.002023-11-128014Actual
3070950.002022-07-138017Budget
27655192.252024-06-1180511Actual
27574273.102024-06-1180211Actual
170331146.002023-08-128017Actual
10636211.002023-02-108026Actual
2140675.342022-06-128028Actual
2524650.002022-07-138064Budget
7376444.002022-11-128046Actual
2603497.002024-05-118026Actual
5782200.002022-10-128073Budget
377101349.592025-03-128028Actual
1948020.972023-10-1280112Actual
17389352.892023-08-1280611Actual
316011318.002024-10-118015Actual
16836499.002023-08-128016Actual
38861869.282025-04-128028Actual
7233550.002022-11-128016Budget
34405485.872024-12-1280311Actual
26007293.002024-05-118016Actual
35822369.682025-01-1080113Actual
31272387.222024-09-1180113Actual
8498376.002022-12-138046Actual
35764983.762025-01-1080612Actual
2837683.002022-07-138036Actual
2457952.892024-03-1180612Actual
30595262.002024-09-118026Actual
15142649.582023-06-128028Actual
7377380.002022-11-128046Budget
18275299.702023-09-1280111Actual
4578380.002022-09-128063Budget
191021144.002023-10-128067Actual
11572850.002023-03-128015Budget
2555133.742024-04-1180112Actual
13092468.002023-04-128066Actual
360582134.002025-02-108014Actual
36913683.752025-02-1080612Actual
27689555.022024-06-1180611Actual
1719663.002022-06-128036Actual
297601013.222024-08-118028Actual
3536173.002022-08-128073Actual
498584.002022-05-128016Actual
17867509.002023-09-128016Actual
37420186.002025-03-128026Actual
2557825.232024-04-1180212Actual
8213650.002022-12-138015Budget
11245550.002023-03-128013Budget
286061058.682024-07-128028Actual
9721480.002023-01-108066Budget
8604501.002022-12-138066Actual
17774644.002023-09-128015Actual
33255327.362024-11-1180211Actual
2662464.592024-05-1180112Actual
7749511.702022-11-128028Actual
1440536.932023-05-1280112Actual
5890650.002022-10-128064Budget
18601935.002023-10-128063Actual
47041146.002022-09-128014Actual
263291069.282024-05-118028Actual
154981797.002023-07-138013Actual
8026150.002022-12-138073Actual
25947901.002024-05-118065Actual
3647720.002022-08-128064Actual
1671200.002022-06-128026Budget
315431120.002024-10-118064Actual
12984497.002023-04-128046Actual
11304380.002023-03-128063Budget
35200237.002025-01-108056Actual
349421337.002025-01-108064Actual
8684950.002022-12-138017Budget
160011197.002023-07-138017Actual
226021590.002024-02-108013Actual
39274559.162025-04-1280113Actual
269531757.002024-06-118014Actual
387751166.002025-04-128067Actual
2141380.002022-06-128028Budget
20308392.262023-11-1280111Actual
39182243.322025-04-1280212Actual
3862595.002022-08-128016Actual
1623550.002022-06-128016Budget
8027100.002022-12-138073Budget
375901646.002025-03-128017Actual
30978713.542024-09-1180111Actual
365951035.952025-02-108068Actual
9010550.002023-01-108013Budget
23372213.532024-02-1080311Actual
2880796.512024-07-1280511Actual
28395320.002024-07-128056Actual
13843131.002023-05-128026Actual
4579345.002022-09-128063Actual
9149109.002023-01-108073Actual
353832110.212025-01-108018Actual
35882738.112025-01-1080613Actual
26088259.002024-05-118046Actual
1159550.002022-06-128013Budget
10452850.002023-02-108015Budget
24728199.002024-04-118073Actual
2990480.002022-07-138066Budget
11962444.002023-03-128066Actual
2452041.192024-03-1180112Actual
5237501.002022-09-128066Actual
14232315.662023-05-1280111Actual
150561039.002023-06-128067Actual
33997666.002024-12-128036Actual
34551519.922024-12-1280112Actual
35849759.162025-01-1080213Actual
10780300.002023-02-108056Actual
5131310.002022-09-128046Actual
32818636.002024-11-118016Actual
165301622.002023-08-128013Actual
8545334.002022-12-138056Actual
17974169.002023-09-128056Actual
1077480.002022-05-128068Budget
13421480.002023-04-128068Budget
28753409.282024-07-1280311Actual
31152610.342024-09-1180112Actual
135401143.002023-05-128063Actual
10264162.002023-02-108073Actual
21418235.872023-12-1380411Actual
7482480.002022-11-128066Budget
12370550.002023-04-128013Budget
5503748.062022-09-128028Actual
27217471.002024-06-118046Actual
12103661.002023-03-128067Actual
280181136.002024-07-128063Actual
36653907.162025-02-1080111Actual
28315158.002024-07-128026Actual
185661848.002023-10-128013Actual
103131000.002023-02-108014Budget
21036265.002023-12-138056Actual
13360655.642023-04-128028Actual
1766458.002022-06-128046Actual
20039356.002023-11-128066Actual
28075410.002024-07-128073Actual
2281550.002022-07-138013Budget
10779280.002023-02-108056Budget
18357172.042023-09-1280411Actual
38064983.762025-03-1280612Actual
145201396.002023-06-128013Actual
2050934.802023-11-1280112Actual
23912505.002024-03-118016Actual
252311698.082024-04-118018Actual
20006192.002023-11-128056Actual
27163223.002024-06-118026Actual
13233750.002023-04-128067Budget
9570648.002023-01-108036Actual
27136489.002024-06-118016Actual
151141751.112023-06-128018Actual
31033532.682024-09-1180311Actual
1735560.332023-08-1280511Actual
11634856.002023-03-128065Actual
7093650.002022-11-128015Budget
7153720.002022-11-128065Actual
10451831.002023-02-108015Actual
168143.002022-05-128073Actual
4519550.002022-09-128013Budget
830950.002022-05-128017Budget
3791179.482025-03-1280511Actual
39035564.602025-04-1280411Actual
13871406.002023-05-128036Actual
9472632.002023-01-108016Actual
17948259.002023-09-128046Actual
9071480.002023-01-108063Budget
1295100.002022-06-128073Budget
314231025.002024-10-118063Actual
1583188.002023-07-138026Actual
4253650.002022-08-128067Budget
11492798.002023-03-128064Actual
160361050.002023-07-138067Actual
19926167.002023-11-128026Actual
4194850.002022-08-128017Budget
6208550.002022-10-128036Budget
121831170.802023-03-128018Actual
35174364.002025-01-108046Actual
8873480.002022-12-138028Budget
24671000.002022-07-138014Budget
31180210.342024-09-1180212Actual
23459312.472024-02-1080611Actual
1544170.972023-06-1280612Actual
23761737.002024-03-118064Actual
4518531.002022-09-128013Actual
12371566.002023-04-128013Actual
231971346.562024-02-108018Actual
34081426.002024-12-128066Actual
8872623.822022-12-138028Actual
6255506.002022-10-128046Actual
326671323.002024-11-118064Actual
32422985.482024-10-1180213Actual
18813827.002023-10-128065Actual
25081436.002024-04-118066Actual
17246308.212023-08-1280111Actual
25460114.592024-04-1180511Actual
38122531.092025-03-1280113Actual
9663198.002023-01-108056Actual
1217454.002022-06-128063Actual
30568557.002024-09-118016Actual
14824412.002023-06-128016Actual
13599415.002023-05-128073Actual
14766579.002023-06-128065Actual
263621046.562024-05-118068Actual
6111487.002022-10-128016Actual
383921108.002025-04-128064Actual
277749.002022-05-128064Actual
269871108.002024-06-118064Actual
8135779.002022-12-138064Actual
33521597.752024-11-1180113Actual
4006446.002022-08-128046Actual
6907154.002022-11-128073Actual
1544617.002022-06-128065Actual
19686428.002023-11-128073Actual
237261024.002024-03-118014Actual
5642531.002022-10-128013Actual
10839480.002023-02-108066Budget
35851100.002022-08-128014Budget
36852442.262025-02-1080112Actual
350001488.002025-01-108015Actual
21158823.002023-12-138067Actual
279831784.002024-07-128013Actual
12292611.702023-03-128068Actual
308001260.002024-09-118067Actual
2251222.042024-01-1080112Actual
251381360.002024-04-118017Actual
384851301.002025-04-128065Actual
16214376.302023-07-1380111Actual
7281283.002022-11-128026Actual
12938550.002023-04-128036Budget
19841623.002023-11-128065Actual
19980314.002023-11-128046Actual
19389122.042023-10-1280511Actual
8403280.002022-12-138026Budget
19188898.072023-10-128028Actual
365332428.402025-02-108018Actual
38543515.002025-04-128016Actual
2884446.002022-07-138046Actual
99381575.352023-01-108018Actual
28288613.002024-07-128016Actual
24051321.002024-03-118066Actual
19806788.002023-11-128015Actual
5970850.002022-10-128015Budget
35585405.022025-01-1080411Actual
13421051.002022-06-128014Actual
3646650.002022-08-128064Budget
17154598.062023-08-128028Actual
4766650.002022-09-128064Budget
1953851.822023-10-1280612Actual
27747636.942024-06-1180112Actual
268681252.002024-06-118063Actual
37857532.682025-03-1280311Actual
18098756.002023-09-128067Actual
3211750.002022-07-138018Budget
216611060.002024-01-108063Actual
28927112.462024-07-1280212Actual
19422318.852023-10-1280611Actual
330491296.002024-11-118067Actual
2419100.002022-07-138073Budget
643380.002022-05-128046Budget
10187393.002023-02-108063Actual
28369408.002024-07-128046Actual
29907512.472024-08-1180311Actual
43321035.952022-08-128018Actual
320111158.682024-10-118028Actual
34493746.522024-12-1280611Actual
3397550.002022-08-128013Budget
304751243.002024-09-118015Actual
29523400.002024-08-118046Actual
23819779.002024-03-118015Actual
10186380.002023-02-108063Budget
37393543.002025-03-128016Actual
19362175.232023-10-1280411Actual
30088790.142024-08-1180612Actual
18217955.642023-09-128068Actual
13816476.002023-05-128016Actual
23345178.422024-02-1080211Actual
24996529.002024-04-118036Actual
8746750.002022-12-138067Budget
31480398.002024-10-118073Actual
31214866.732024-09-1180612Actual
4767823.002022-09-128064Actual
37830158.212025-03-1280211Actual
6159280.002022-10-128026Budget
29469170.002024-08-118026Actual
17894140.002023-09-128026Actual
352901646.002025-01-108017Actual
37448582.002025-03-128036Actual
29880181.612024-08-1180211Actual
290461073.202024-07-1280213Actual
19899421.002023-11-128016Actual
4846850.002022-09-128015Budget
27078946.002024-06-118065Actual
26422453.962024-05-1180111Actual
24848673.002024-04-118015Actual
22757571.002024-02-108064Actual
16917324.002023-08-128046Actual
2604850.002022-07-138015Budget
241081184.002024-03-118017Actual
1632360.332023-07-1380511Actual
1526258.212023-06-1280211Actual
11904207.002023-03-128056Actual
2525655.002022-07-138064Actual
1446362.462023-05-1280612Actual
35035946.002025-01-108065Actual
9256750.002023-01-108064Budget
338841240.002024-12-128065Actual
11056750.002023-02-108018Budget
88380.002022-05-128063Budget
316361229.002024-10-118065Actual
971750.002022-05-128018Budget
36794475.242025-02-1080611Actual
6906100.002022-11-128073Budget
32455678.462024-10-1180613Actual
12699850.002023-04-128015Budget
7232620.002022-11-128016Actual
16743848.002023-08-128015Actual
690200.002022-05-128056Budget
3131650.002022-07-138067Budget
12291480.002023-03-128068Budget
24401238.002024-03-1180411Actual
281371159.002024-07-128064Actual
19010421.002023-10-128066Actual
8354550.002022-12-138016Budget
21746917.002024-01-108014Actual

Generated 2025-06-11 06:29:48.143 UTC