[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4845924.002022-09-068015Actual
10264162.002023-02-048073Actual
5969907.002022-10-068015Actual
22637966.002024-02-048063Actual
23225675.342024-02-048028Actual
36243661.002025-02-048016Actual
25081436.002024-04-058066Actual
31694566.002024-10-058016Actual
4578380.002022-09-068063Budget
38981339.062025-04-0680211Actual
20871811.002023-12-078065Actual
15234372.042023-06-0680111Actual
13361380.002023-04-068028Budget
23345178.422024-02-0480211Actual
23912505.002024-03-058016Actual
236061562.002024-03-058013Actual
32131366.722024-10-0580211Actual
28841475.242024-07-0680611Actual
21036265.002023-12-078056Actual
65801288.982022-10-068018Actual
30026547.582024-08-0580112Actual
32245480.562024-10-0580611Actual
690200.002022-05-068056Budget
114301178.002023-03-068014Actual
10588546.002023-02-048016Actual
262061496.002024-05-058017Actual
4656200.002022-09-068073Actual
7094705.002022-11-068015Actual
19335101.822023-10-0680311Actual
382371715.002025-04-068013Actual
7621750.002022-11-068067Budget
325121587.002024-11-058013Actual
341731062.002024-12-068067Actual
15804450.002023-07-078016Actual
14905283.002023-06-068046Actual
2351744.382024-02-0480112Actual
14314163.532023-05-0680411Actual
19748535.002023-11-068064Actual
377441323.832025-03-068068Actual
10685550.002023-02-048036Budget
276650.002022-05-068064Budget
2442856.082024-03-0580511Actual
22339356.082024-01-0480111Actual
286061058.682024-07-068028Actual
34879444.002025-01-048073Actual
7749511.702022-11-068028Actual
9335772.002023-01-048015Actual
7622865.002022-11-068067Actual
12371566.002023-04-068013Actual
114311000.002023-03-068014Budget
3906278.422025-04-0680511Actual
35093483.002025-01-048016Actual
11903280.002023-03-068056Budget
20217860.192023-11-068028Actual
642393.002022-05-068046Actual
26504213.532024-05-0580411Actual
279261106.542024-06-0580613Actual
3784907.002022-08-068065Actual
6829454.002022-11-068063Actual
145541108.002023-06-068063Actual
7482480.002022-11-068066Budget
20308392.262023-11-0680111Actual
4254757.002022-08-068067Actual
4767823.002022-09-068064Actual
6629623.822022-10-068028Actual
327251336.002024-11-058015Actual
889650.002022-05-068067Budget
5236480.002022-09-068066Budget
18926468.002023-10-068036Actual
375901646.002025-03-068017Actual
26450190.122024-05-0580211Actual
5237501.002022-09-068066Actual
280181136.002024-07-068063Actual
13871406.002023-05-068036Actual
5642531.002022-10-068013Actual
14964360.002023-06-068066Actual
11634856.002023-03-068065Actual
125581000.002023-04-068014Budget
20131764.002023-11-068067Actual
38002415.662025-03-0680112Actual
11809648.002023-03-068036Actual
15350345.452023-06-0680611Actual
3910287.002022-08-068026Actual
10839480.002023-02-048066Budget
2524650.002022-07-078064Budget
8605480.002022-12-078066Budget
31775368.002024-10-058046Actual
18686984.002023-10-068014Actual
9663198.002023-01-048056Actual
10510690.002023-02-048065Actual
8213650.002022-12-078015Budget
31299715.302024-09-0580213Actual
33997666.002024-12-068036Actual
13093480.002023-04-068066Budget
7423200.002022-11-068056Budget
15944356.002023-07-078066Actual
16976433.002023-08-068066Actual
12699850.002023-04-068015Budget
31214866.732024-09-0580612Actual
200961166.002023-11-068017Actual
297601013.222024-08-058028Actual
2604850.002022-07-078015Budget
17154598.062023-08-068028Actual
121831170.802023-03-068018Actual
175621780.002023-09-068013Actual
3318687.462022-07-078068Actual
353251351.002025-01-048067Actual
36383463.002025-02-048066Actual
14232315.662023-05-0680111Actual
21985533.002024-01-048036Actual
91961100.002023-01-048014Budget
25351395.452024-04-0580111Actual
1078598.062022-05-068068Actual
274262049.602024-06-058018Actual
293841118.002024-08-058065Actual
8745757.002022-12-078067Actual
160361050.002023-07-078067Actual
2740492.002022-07-078016Actual
372421386.002025-03-068064Actual
28753409.282024-07-0680311Actual
37393543.002025-03-068016Actual
2457952.892024-03-0580612Actual
8402259.002022-12-078026Actual
9393650.002023-01-048065Budget
4908650.002022-09-068065Budget
30691113.002022-07-078017Actual
19188898.072023-10-068028Actual
246361653.002024-04-058013Actual
32873608.002024-11-058036Actual
69541051.002022-11-068014Actual
2293494.002024-02-048026Actual
160011197.002023-07-078017Actual
33309334.812024-11-0580411Actual
27689555.022024-06-0580611Actual
890676.002022-05-068067Actual
37533536.002025-03-068066Actual
89449.002022-05-068063Actual
12984497.002023-04-068046Actual
9570648.002023-01-048036Actual
36270167.002025-02-048026Actual
9472632.002023-01-048016Actual
6768703.002022-11-068013Actual
80751100.002022-12-078014Budget
30354417.002024-09-058073Actual
3070950.002022-07-078017Budget
269871108.002024-06-058064Actual
35851100.002022-08-068014Budget
337921159.002024-12-068064Actual
285782482.952024-07-068018Actual
26925421.002024-06-058073Actual
36324422.002025-02-048046Actual
34730671.442024-12-0680613Actual
643380.002022-05-068046Budget
16836499.002023-08-068016Actual
11245550.002023-03-068013Budget
34493746.522024-12-0680611Actual
19686428.002023-11-068073Actual
17682834.002023-09-068014Actual
34049294.002024-12-068056Actual
35585405.022025-01-0480411Actual
16778827.002023-08-068065Actual
190671189.002023-10-068017Actual
21158823.002023-12-078067Actual
2202701.092022-06-068068Actual
32604520.002024-11-058073Actual
24848673.002024-04-058015Actual
11712480.002023-03-068016Budget
1018617.762022-05-068028Actual
268331575.002024-06-058013Actual
348221047.002025-01-048063Actual
2254574.162024-01-0480612Actual
8499380.002022-12-078046Budget
69551100.002022-11-068014Budget
749487.002022-05-068066Actual
546209.002022-05-068026Actual
23854730.002024-03-058065Actual
352901646.002025-01-048017Actual
191021144.002023-10-068067Actual
4766650.002022-09-068064Budget
6361380.002022-10-068066Actual
35035946.002025-01-048065Actual
150561039.002023-06-068067Actual
24661258.002022-07-078014Actual
25022291.002024-04-058046Actual
6581750.002022-10-068018Budget
360582134.002025-02-048014Actual
383921108.002025-04-068064Actual
357806.002022-05-068015Actual
15711680.002023-07-078015Actual
2418159.002022-07-078073Actual
1482850.002022-06-068015Budget
371221287.002025-03-068063Actual
5034225.002022-09-068026Actual
281951216.002024-07-068015Actual
2201480.002022-06-068068Budget
7889537.002022-12-078013Actual
20837803.002023-12-078015Actual
17774644.002023-09-068015Actual
33343549.712024-11-0580611Actual
31749653.002024-10-058036Actual
9257882.002023-01-048064Actual
19899421.002023-11-068016Actual
26114209.002024-05-058056Actual
308001260.002024-09-058067Actual
20363102.892023-11-0680311Actual
21278779.882023-12-078068Actual
4007380.002022-08-068046Budget
34613902.902024-12-0680612Actual
31721173.002024-10-058026Actual
47051100.002022-09-068014Budget
285201143.002024-07-068067Actual
5315789.002022-09-068017Actual
22815814.002024-02-048015Actual
388951146.562025-04-068068Actual
16296219.912023-07-0780411Actual
17188819.282023-08-068068Actual
341381767.002024-12-068017Actual
38861869.282025-04-068028Actual
32958568.002024-11-058066Actual
10838511.002023-02-048066Actual
9939750.002023-01-048018Budget
15590286.002023-07-078073Actual
12042848.002023-03-068017Actual
6110480.002022-10-068016Budget
34698766.182024-12-0680213Actual
6255506.002022-10-068046Actual
349072003.002025-01-048014Actual
8746750.002022-12-078067Budget
9071480.002023-01-048063Budget
30205715.302024-08-0580613Actual
27276456.002024-06-058066Actual
221621029.002024-01-048067Actual
5178289.002022-09-068056Actual
25048164.002024-04-058056Actual
37830158.212025-03-0680211Actual
8355670.002022-12-078016Actual
354451210.192025-01-048068Actual
38570262.002025-04-068026Actual
64401155.002022-10-068017Actual
2050934.802023-11-0680112Actual
20417124.172023-11-0680511Actual
15911259.002023-07-078056Actual
16122740.492023-07-078028Actual
291361733.002024-08-058013Actual
302971103.002024-09-058063Actual
23819779.002024-03-058015Actual
38624356.002025-04-068046Actual
18098756.002023-09-068067Actual
330151820.002024-11-058017Actual
6159280.002022-10-068026Budget
32818636.002024-11-058016Actual
33548701.262024-11-0580213Actual
35703597.582025-01-0480112Actual
24401238.002024-03-0580411Actual
305101081.002024-09-058065Actual
331351002.612024-11-058028Actual
11493650.002023-03-068064Budget
20921210.192022-06-068018Actual
22722940.002024-02-048014Actual
23317285.872024-02-0480111Actual
1446362.462023-05-0680612Actual
7015742.002022-11-068064Actual
12700963.002023-04-068015Actual
10637200.002023-02-048026Budget
388332129.912025-04-068018Actual
12230458.672023-03-068028Actual
1426059.272023-05-0680211Actual
29469170.002024-08-058026Actual
37474445.002025-03-068046Actual
383572034.002025-04-068014Actual
231971346.562024-02-048018Actual
9987867.762023-01-048028Actual
337571776.002024-12-068014Actual
5782200.002022-10-068073Budget
32422985.482024-10-0580213Actual
125591085.002023-04-068014Actual
4006446.002022-08-068046Actual
39274559.162025-04-0680113Actual
10917955.002023-02-048017Actual
38650336.002025-04-068056Actual
1719663.002022-06-068036Actual
360921310.002025-02-048064Actual
376241348.002025-03-068067Actual
293491301.002024-08-058015Actual
2342661.402024-02-0480511Actual
309201375.352024-09-058068Actual
10733515.002023-02-048046Actual
27191661.002024-06-058036Actual
370871906.002025-03-068013Actual
25293828.372024-04-058068Actual
7809380.002022-11-068068Budget
23047425.002024-02-048066Actual
1543650.002022-06-068065Budget
28343711.002024-07-068036Actual
201891528.382023-11-068018Actual
7153720.002022-11-068065Actual
151141751.112023-06-068018Actual
16622445.002023-08-068073Actual
5564480.002022-09-068068Budget
2153743.312023-12-0780112Actual
2251222.042024-01-0480112Actual
38149678.462025-03-0680213Actual
18006401.002023-09-068066Actual
29968528.432024-08-0580611Actual
1540834.802023-06-0680112Actual
242611031.402024-03-058068Actual
15746730.002023-07-078065Actual
358850.002022-05-068015Budget
34405485.872024-12-0680311Actual
21336280.552023-12-0780111Actual
2789200.002022-07-078026Budget
3960550.002022-08-068036Budget
37944580.562025-03-0680611Actual
180631201.002023-09-068017Actual
1847649.702023-09-0680112Actual
33401460.342024-11-0580112Actual
35882738.112025-01-0480613Actual
24996529.002024-04-058036Actual
16685583.002023-08-068064Actual
4907749.002022-09-068065Actual
1159550.002022-06-068013Budget
38953745.452025-04-0680111Actual
2931270.002022-07-078056Actual
5890650.002022-10-068064Budget
268681252.002024-06-058063Actual
24883687.002024-04-058065Actual
8546200.002022-12-078056Budget
34459164.592024-12-0680511Actual
291711025.002024-08-058063Actual
829859.002022-05-068017Actual
31006181.612024-09-0580211Actual
8872623.822022-12-078028Actual
27747636.942024-06-0580112Actual
1583188.002023-07-078026Actual
3459382.002022-08-068063Actual
376822116.272025-03-068018Actual
1838451.822023-09-0680511Actual
37179405.002025-03-068073Actual
18357172.042023-09-0680411Actual
338841240.002024-12-068065Actual
30708418.002024-09-058066Actual
336371587.002024-12-068013Actual
16891497.002023-08-068036Actual
27163223.002024-06-058026Actual
30088790.142024-08-0580612Actual
27628453.962024-06-0580411Actual
3317480.002022-07-078068Budget
31094585.882024-09-0580611Actual
216271440.002024-01-048013Actual
28899610.342024-07-0680112Actual
10127550.002023-02-048013Budget
316361229.002024-10-058065Actual
12511214.002023-04-068073Actual
10187393.002023-02-048063Actual
1875405.002022-06-068066Actual
3211750.002022-07-078018Budget
13171850.002023-04-068017Budget
1671200.002022-06-068026Budget
33521597.752024-11-0580113Actual
35558414.602025-01-0480311Actual
32925232.002024-11-058056Actual
9521225.002023-01-048026Actual
364751337.002025-02-048067Actual
2393985.002024-03-058026Actual
7424188.002022-11-068056Actual
4440740.492022-08-068068Actual
20250993.522023-11-068068Actual
58311272.002022-10-068014Actual
417650.002022-05-068065Budget
10372623.002023-02-048064Actual
4114480.002022-08-068066Budget
9720430.002023-01-048066Actual
31060441.192024-09-0580411Actual
216611060.002024-01-048063Actual
15653638.002023-07-078064Actual
12103661.002023-03-068067Actual
4380811.702022-08-068028Actual
21391242.252023-12-0780311Actual
8932380.002022-12-078068Budget
19362175.232023-10-0680411Actual
5502480.002022-09-068028Budget
34432430.552024-12-0680411Actual
307651606.002024-09-058017Actual
170331146.002023-08-068017Actual
36681320.982025-02-0480211Actual
14879495.002023-06-068036Actual
31801291.002024-10-058056Actual
2603497.002024-05-058026Actual
5035280.002022-09-068026Budget
28698824.182024-07-0680111Actual
13233750.002023-04-068067Budget
12620650.002023-04-068064Budget
4054280.002022-08-068056Budget
3259380.002022-07-078028Budget
145201396.002023-06-068013Actual
290461073.202024-07-0680213Actual
15618852.002023-07-078014Actual
8604501.002022-12-078066Actual
20039356.002023-11-068066Actual
11305412.002023-03-068063Actual
27546807.162024-06-0580111Actual
36708419.922025-02-0480311Actual
3911280.002022-08-068026Budget
20336110.342023-11-0680211Actual
32103746.522024-10-0580111Actual
22757571.002024-02-048064Actual
9859636.002023-01-048067Actual
27775118.852024-06-0580212Actual
498584.002022-05-068016Actual
8683831.002022-12-078017Actual
8214840.002022-12-078015Actual
242001417.772024-03-058018Actual
12041850.002023-03-068017Budget
2537958.212024-04-0580211Actual
20390226.302023-11-0680411Actual
350001488.002025-01-048015Actual
21010360.002023-12-078046Actual
10918850.002023-02-048017Budget
31834458.002024-10-058066Actual
7014750.002022-11-068064Budget
2557825.232024-04-0580212Actual
27078946.002024-06-058065Actual
10265200.002023-02-048073Budget
2171000.002022-05-068014Budget
6689480.002022-10-068068Budget
12621831.002023-04-068064Actual
31180210.342024-09-0580212Actual
1295100.002022-06-068073Budget
19954495.002023-11-068036Actual
196291051.002023-11-068063Actual
35731243.322025-01-0480212Actual
4381480.002022-08-068028Budget
9148100.002023-01-048073Budget
23259740.492024-02-048068Actual
22037188.002024-01-048056Actual
30886955.642024-09-058028Actual
28428484.002024-07-068066Actual
13627798.002023-05-068014Actual
24019283.002024-03-058056Actual
150211323.002023-06-068017Actual
353832110.212025-01-048018Actual
17389352.892023-08-0680611Actual
8354550.002022-12-078016Budget
4518531.002022-09-068013Actual
110571375.352023-02-048018Actual
35233470.002025-01-048066Actual
17328242.252023-08-0680411Actual
278931083.732024-06-0580213Actual
387751166.002025-04-068067Actual
20984524.002023-12-078036Actual
14673553.002023-06-068064Actual
181561360.202023-09-068018Actual
384851301.002025-04-068065Actual
25852861.002024-05-058064Actual
12433356.002023-04-068063Actual
18871357.002023-10-068016Actual
373001389.002025-03-068015Actual
29228449.002024-08-058073Actual
43321035.952022-08-068018Actual
5970850.002022-10-068015Budget
270451296.002024-06-058015Actual
7093650.002022-11-068015Budget
15859509.002023-07-078036Actual
36185977.002025-02-048065Actual
262411171.002024-05-058067Actual
20956137.002023-12-078026Actual
7281283.002022-11-068026Actual
13816476.002023-05-068016Actual
1402650.002022-06-068064Budget
263621046.562024-05-058068Actual
22454369.912024-01-0480611Actual
13956397.002023-05-068066Actual
35120204.002025-01-048026Actual
263291069.282024-05-058028Actual
6439850.002022-10-068017Budget
19422318.852023-10-0680611Actual
26565245.442024-05-0580611Actual
2140675.342022-06-068028Actual
10732480.002023-02-048046Budget
207441051.002023-12-078014Actual

Generated 2025-06-05 09:49:37.091 UTC