[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342591285.952024-12-038028Actual
16214376.302023-07-0480111Actual
273681269.002024-06-028067Actual
2557825.232024-04-0280212Actual
23014291.002024-02-018056Actual
30354417.002024-09-028073Actual
36735369.912025-02-0180411Actual
1543650.002022-06-038065Budget
37944580.562025-03-0380611Actual
9701260.202022-05-038018Actual
14811039.002022-06-038015Actual
34551519.922024-12-0380112Actual
10265200.002023-02-018073Budget
2056767.782023-11-0380612Actual
12103661.002023-03-038067Actual
9663198.002023-01-018056Actual
226021590.002024-02-018013Actual
29968528.432024-08-0280611Actual
277749.002022-05-038064Actual
8451550.002022-12-048036Budget
5376650.002022-09-038067Budget
9986480.002023-01-018028Budget
330151820.002024-11-028017Actual
6768703.002022-11-038013Actual
10686632.002023-02-018036Actual
296741247.002024-08-028067Actual
8746750.002022-12-048067Budget
34378183.742024-12-0380211Actual
23854730.002024-03-028065Actual
11712480.002023-03-038016Budget
12889196.002023-04-038026Actual
80741197.002022-12-048014Actual
6159280.002022-10-038026Budget
252311698.082024-04-028018Actual
23993353.002024-03-028046Actual
12841480.002023-04-038016Budget
160941517.782023-07-048018Actual
286401025.342024-07-038068Actual
6769550.002022-11-038013Budget
19841623.002023-11-038065Actual
8214840.002022-12-048015Actual
39008339.062025-04-0380311Actual
24319274.172024-03-0280111Actual
10685550.002023-02-018036Budget
1295100.002022-06-038073Budget
35882738.112025-01-0180613Actual
1750572.042023-08-0380612Actual
4656200.002022-09-038073Actual
22907400.002024-02-018016Actual
2202701.092022-06-038068Actual
34432430.552024-12-0380411Actual
9520280.002023-01-018026Budget
24996529.002024-04-028036Actual
9616380.002023-01-018046Budget
231391134.002024-02-018067Actual
8499380.002022-12-048046Budget
33969176.002024-12-038026Actual
34730671.442024-12-0380613Actual
262061496.002024-05-028017Actual
16565997.002023-08-038063Actual
38002415.662025-03-0380112Actual
28698824.182024-07-0380111Actual
17809772.002023-09-038065Actual
15653638.002023-07-048064Actual
14138623.822023-05-038028Actual
31299715.302024-09-0280213Actual
642393.002022-05-038046Actual
388951146.562025-04-038068Actual
24728199.002024-04-028073Actual
349072003.002025-01-018014Actual
16357206.082023-07-0480611Actual
27546807.162024-06-0280111Actual
371221287.002025-03-038063Actual
133131360.202023-04-038018Actual
37420186.002025-03-038026Actual
2393985.002024-03-028026Actual
34671722.322024-12-0380113Actual
33343549.712024-11-0280611Actual
34023421.002024-12-038046Actual
34081426.002024-12-038066Actual
354111035.952025-01-018028Actual
1874480.002022-06-038066Budget
191601925.362023-10-038018Actual
212161785.962023-12-048018Actual
7281283.002022-11-038026Actual
16891497.002023-08-038036Actual
8213650.002022-12-048015Budget
2885380.002022-07-048046Budget
195951543.002023-11-038013Actual
890676.002022-05-038067Actual
35035946.002025-01-018065Actual
9070403.002023-01-018063Actual
25406155.022024-04-0280311Actual
326322174.002024-11-028014Actual
1544170.972023-06-0380612Actual
35200237.002025-01-018056Actual
4439480.002022-08-038068Budget
4845924.002022-09-038015Actual
4987511.002022-09-038016Actual
5502480.002022-09-038028Budget
160361050.002023-07-048067Actual
30691113.002022-07-048017Actual
12182750.002023-03-038018Budget
34459164.592024-12-0380511Actual
9148100.002023-01-018073Budget
353251351.002025-01-018067Actual
35851100.002022-08-038014Budget
114311000.002023-03-038014Budget
31834458.002024-10-028066Actual
35585405.022025-01-0180411Actual
31721173.002024-10-028026Actual
22815814.002024-02-018015Actual
169100.002022-05-038073Budget
748480.002022-05-038066Budget
14673553.002023-06-038064Actual
10127550.002023-02-018013Budget
2838550.002022-07-048036Budget
5782200.002022-10-038073Budget
24661258.002022-07-048014Actual
291361733.002024-08-028013Actual
18330172.042023-09-0380311Actual
3211750.002022-07-048018Budget
27775118.852024-06-0280212Actual
1671200.002022-06-038026Budget
69541051.002022-11-038014Actual
5643550.002022-10-038013Budget
33227855.032024-11-0280111Actual
34698766.182024-12-0380213Actual
7094705.002022-11-038015Actual
13431000.002022-06-038014Budget
7483397.002022-11-038066Actual
13956397.002023-05-038066Actual
25493296.512024-04-0280611Actual
31694566.002024-10-028016Actual
20006192.002023-11-038056Actual
21364160.342023-12-0480211Actual
19954495.002023-11-038036Actual
25173992.002024-04-028067Actual
16976433.002023-08-038066Actual
24462365.662024-03-0280611Actual
15944356.002023-07-048066Actual
262411171.002024-05-028067Actual
3647720.002022-08-038064Actual
17867509.002023-09-038016Actual
32845157.002024-11-028026Actual
12104750.002023-03-038067Budget
6254380.002022-10-038046Budget
12699850.002023-04-038015Budget
14287228.422023-05-0380311Actual
7949480.002022-12-048063Budget
4254757.002022-08-038067Actual
15289156.082023-06-0380311Actual
296391767.002024-08-028017Actual
4518531.002022-09-038013Actual
331351002.612024-11-028028Actual
26422453.962024-05-0280111Actual
2354955.022024-02-0180612Actual
10187393.002023-02-018063Actual
13032351.002023-04-038056Actual
6207655.002022-10-038036Actual
5455750.002022-09-038018Budget
377441323.832025-03-038068Actual
24142888.002024-03-028067Actual
20131764.002023-11-038067Actual
8355670.002022-12-048016Actual
284851963.002024-07-038017Actual
37884544.392025-03-0380411Actual
325121587.002024-11-028013Actual
7423200.002022-11-038056Budget
2351744.382024-02-0180112Actual
10637200.002023-02-018026Budget
27601564.602024-06-0280311Actual
24941361.002024-04-028016Actual
6690669.282022-10-038068Actual
318911731.002024-10-028017Actual
7809380.002022-11-038068Budget
30595262.002024-09-028026Actual
13661696.002023-05-038064Actual
8932380.002022-12-048068Budget
17716620.002023-09-038064Actual
15885299.002023-07-048046Actual
47041146.002022-09-038014Actual
38064983.762025-03-0380612Actual
36243661.002025-02-018016Actual
3318687.462022-07-048068Actual
7377380.002022-11-038046Budget
9472632.002023-01-018016Actual
4578380.002022-09-038063Budget
22962492.002024-02-018036Actual
10978750.002023-02-018067Budget
1216380.002022-06-038063Budget
8498376.002022-12-048046Actual
32131366.722024-10-0280211Actual
18217955.642023-09-038068Actual
9939750.002023-01-018018Budget
11856401.002023-03-038046Actual
2341349.002022-07-048063Actual
6158254.002022-10-038026Actual
23259740.492024-02-018068Actual
39035564.602025-04-0380411Actual
29880181.612024-08-0280211Actual
38570262.002025-04-038026Actual
11245550.002023-03-038013Budget
4657200.002022-09-038073Budget
498584.002022-05-038016Actual
5084550.002022-09-038036Budget
6628480.002022-10-038028Budget
32103746.522024-10-0280111Actual
23047425.002024-02-018066Actual
36324422.002025-02-018046Actual
21838875.002024-01-018015Actual
9521225.002023-01-018026Actual
17774644.002023-09-038015Actual
36762190.122025-02-0180511Actual
129499.002022-06-038073Actual
99381575.352023-01-018018Actual
32337738.012024-10-0280612Actual
5130380.002022-09-038046Budget
2140675.342022-06-038028Actual
168143.002022-05-038073Actual
348221047.002025-01-018063Actual
21957137.002024-01-018026Actual
190671189.002023-10-038017Actual
28753409.282024-07-0380311Actual
315081955.002024-10-028014Actual
24848673.002024-04-028015Actual
103121051.002023-02-018014Actual
4381480.002022-08-038028Budget
36971745.132025-02-0180113Actual
206241653.002023-12-048013Actual
11761300.002023-03-038026Actual
13627798.002023-05-038014Actual
28288613.002024-07-038016Actual
8135779.002022-12-048064Actual
150561039.002023-06-038067Actual
35731243.322025-01-0180212Actual
359731054.002025-02-018063Actual
690200.002022-05-038056Budget
65801288.982022-10-038018Actual
263621046.562024-05-028068Actual
30173796.002024-08-0280213Actual
18275299.702023-09-0380111Actual
27574273.102024-06-0280211Actual
26450190.122024-05-0280211Actual
341381767.002024-12-038017Actual
37179405.002025-03-038073Actual
8027100.002022-12-048073Budget
13031280.002023-04-038056Budget
13093480.002023-04-038066Budget
20417124.172023-11-0380511Actual
10048764.732023-01-018068Actual
28586.002022-05-038013Actual
91971155.002023-01-018014Actual
22011346.002024-01-018046Actual
38329299.002025-04-038073Actual
9860750.002023-01-018067Budget
6502793.002022-10-038067Actual
2990480.002022-07-048066Budget
14905283.002023-06-038046Actual
14639931.002023-06-038014Actual
27276456.002024-06-028066Actual
28315158.002024-07-038026Actual
6360480.002022-10-038066Budget
13756567.002023-05-038065Actual
16743848.002023-08-038015Actual
20779669.002023-12-048064Actual
11809648.002023-03-038036Actual
247561013.002024-04-028014Actual
9987867.762023-01-018028Actual
12231380.002023-03-038028Budget
3131650.002022-07-048067Budget
280181136.002024-07-038063Actual
2144552.892023-12-0480511Actual
31180210.342024-09-0280212Actual
1526258.212023-06-0380211Actual
15590286.002023-07-048073Actual
11633650.002023-03-038065Budget
331691210.192024-11-028068Actual
13897331.002023-05-038046Actual
20390226.302023-11-0380411Actual
6302280.002022-10-038056Budget
14611205.002023-06-038073Actual
36998803.022025-02-0180213Actual
30649338.002024-09-028046Actual
2604850.002022-07-048015Budget
293491301.002024-08-028015Actual
297601013.222024-08-028028Actual
2161051.002022-05-038014Actual
36852442.262025-02-0180112Actual
12511214.002023-04-038073Actual
11305412.002023-03-038063Actual
269871108.002024-06-028064Actual
27243232.002024-06-028056Actual
11492798.002023-03-038064Actual
13422843.522023-04-038068Actual
30978713.542024-09-0280111Actual
26062445.002024-05-028036Actual
29469170.002024-08-028026Actual
12292611.702023-03-038068Actual
32899428.002024-11-028046Actual
23819779.002024-03-028015Actual
19280376.302023-10-0380111Actual
7810487.452022-11-038068Actual
17068789.002023-08-038067Actual
9011578.002023-01-018013Actual
24019283.002024-03-028056Actual
11105380.002023-02-018028Budget
18720626.002023-10-038064Actual
33942606.002024-12-038016Actual
8604501.002022-12-048066Actual
36298666.002025-02-018036Actual
216611060.002024-01-018063Actual
23761737.002024-03-028064Actual
11571898.002023-03-038015Actual
9394808.002023-01-018065Actual
387401780.002025-04-038017Actual
29549266.002024-08-028056Actual
28075410.002024-07-038073Actual
21985533.002024-01-018036Actual
1018617.762022-05-038028Actual
150211323.002023-06-038017Actual
1930861.402023-10-0380211Actual
37500326.002025-03-038056Actual
17301163.532023-08-0380311Actual
292561795.002024-08-028014Actual
5237501.002022-09-038066Actual
1647344.382023-07-0480612Actual
33282349.702024-11-0280311Actual
1583188.002023-07-048026Actual
11383100.002023-03-038073Actual
2662890.002022-07-048065Actual
20921210.192022-06-038018Actual
10047380.002023-01-018068Budget
32873608.002024-11-028036Actual
25048164.002024-04-028056Actual
281371159.002024-07-038064Actual
1735560.332023-08-0380511Actual
28927112.462024-07-0380212Actual
347871715.002025-01-018013Actual
8683831.002022-12-048017Actual
1217454.002022-06-038063Actual
36653907.162025-02-0180111Actual
285782482.952024-07-038018Actual
2991579.002022-07-048066Actual
270451296.002024-06-028015Actual
595602.002022-05-038036Actual
27136489.002024-06-028016Actual
6907154.002022-11-038073Actual
175621780.002023-09-038013Actual
7424188.002022-11-038056Actual
8275650.002022-12-048065Budget
36681320.982025-02-0180211Actual
5316850.002022-09-038017Budget
1948020.972023-10-0380112Actual
31749653.002024-10-028036Actual
11810550.002023-03-038036Budget
12888200.002023-04-038026Budget
22637966.002024-02-018063Actual
246361653.002024-04-028013Actual
1440536.932023-05-0380112Actual
1446362.462023-05-0380612Actual
38122531.092025-03-0380113Actual
151141751.112023-06-038018Actual
372072060.002025-03-038014Actual
25789308.002024-05-028073Actual
393011013.552025-04-0380213Actual
32455678.462024-10-0280613Actual
10589480.002023-02-018016Budget
269531757.002024-06-028014Actual
15142649.582023-06-038028Actual
268681252.002024-06-028063Actual
31006181.612024-09-0280211Actual
28780435.872024-07-0380411Actual
5503748.062022-09-038028Actual
4579345.002022-09-038063Actual
7376444.002022-11-038046Actual
7280280.002022-11-038026Budget
58301100.002022-10-038014Budget
34049294.002024-12-038056Actual
21391242.252023-12-0480311Actual
7330648.002022-11-038036Actual
7153720.002022-11-038065Actual
31060441.192024-09-0280411Actual
7948416.002022-12-048063Actual
54541532.932022-09-038018Actual
22367163.532024-01-0180211Actual
34613902.902024-12-0380612Actual
29079715.302024-07-0380613Actual
37030722.322025-02-0180613Actual
9473550.002023-01-018016Budget
337571776.002024-12-038014Actual
30146332.842024-08-0280113Actual
3862595.002022-08-038016Actual
27808939.072024-06-0280612Actual
292911062.002024-08-028064Actual
19422318.852023-10-0380611Actual
23225675.342024-02-018028Actual
33309334.812024-11-0280411Actual
9393650.002023-01-018065Budget
25852861.002024-05-028064Actual
12761598.002023-04-038065Actual
11713556.002023-03-038016Actual
24671000.002022-07-048014Budget
33401460.342024-11-0280112Actual
6829454.002022-11-038063Actual
5177280.002022-09-038056Budget
350001488.002025-01-018015Actual
19980314.002023-11-038046Actual
27191661.002024-06-028036Actual
33255327.362024-11-0280211Actual
80751100.002022-12-048014Budget
3863480.002022-08-038016Budget
5969907.002022-10-038015Actual
5891617.002022-10-038064Actual
5783200.002022-10-038073Actual
17188819.282023-08-038068Actual
20716222.002023-12-048073Actual
21066425.002023-12-048066Actual
10733515.002023-02-018046Actual
23912505.002024-03-028016Actual
11304380.002023-03-038063Budget
305101081.002024-09-028065Actual
88380.002022-05-038063Budget
2740492.002022-07-048016Actual
32395608.282024-10-0280113Actual
11904207.002023-03-038056Actual
297322151.122024-08-028018Actual
1482850.002022-06-038015Budget
2050934.802023-11-0380112Actual
375901646.002025-03-038017Actual
11857480.002023-03-038046Budget
643380.002022-05-038046Budget
15234372.042023-06-0380111Actual
10510690.002023-02-018065Actual
20217860.192023-11-038028Actual
6110480.002022-10-038016Budget
4908650.002022-09-038065Budget
154981797.002023-07-048013Actual
6361380.002022-10-038066Actual
5035280.002022-09-038026Budget
8403280.002022-12-048026Budget
316011318.002024-10-028015Actual
4193756.002022-08-038017Actual
7232620.002022-11-038016Actual
141101504.142023-05-038018Actual
28343711.002024-07-038036Actual
26925421.002024-06-028073Actual
20956137.002023-12-048026Actual
358850.002022-05-038015Budget
16778827.002023-08-038065Actual
27747636.942024-06-0280112Actual
2442856.082024-03-0280511Actual
19335101.822023-10-0380311Actual
58311272.002022-10-038014Actual
22248716.252024-01-018028Actual
7015742.002022-11-038064Actual
23641869.002024-03-028063Actual
9071480.002023-01-018063Budget
36185977.002025-02-018065Actual
24051321.002024-03-028066Actual
19188898.072023-10-038028Actual
69551100.002022-11-038014Budget
18871357.002023-10-038016Actual
22757571.002024-02-018064Actual
36383463.002025-02-018066Actual
5970850.002022-10-038015Budget
30675272.002024-09-028056Actual
28428484.002024-07-038066Actual
274541401.112024-06-028028Actual
21244860.192023-12-048028Actual
34350950.782024-12-0380111Actual
26147288.002024-05-028066Actual
3070950.002022-07-048017Budget
12230458.672023-03-038028Actual
6689480.002022-10-038068Budget
23967519.002024-03-028036Actual
10373650.002023-02-018064Budget
14015945.002023-05-038017Actual
196291051.002023-11-038063Actual
175971108.002023-09-038063Actual

Generated 2025-06-03 00:43:58.727 UTC