[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 960  >   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35645555.022025-01-0380611Actual
18357172.042023-09-0580411Actual
4006446.002022-08-058046Actual
38570262.002025-04-058026Actual
221621029.002024-01-038067Actual
8746750.002022-12-068067Budget
14824412.002023-06-058016Actual
2932200.002022-07-068056Budget
971750.002022-05-058018Budget
7094705.002022-11-058015Actual
1018617.762022-05-058028Actual
5236480.002022-09-058066Budget
33997666.002024-12-058036Actual
25293828.372024-04-048068Actual
29469170.002024-08-048026Actual
9010550.002023-01-038013Budget
32103746.522024-10-0480111Actual
8275650.002022-12-068065Budget
23014291.002024-02-038056Actual
3784907.002022-08-058065Actual
14172772.312023-05-058068Actual
6208550.002022-10-058036Budget
9393650.002023-01-038065Budget
35233470.002025-01-038066Actual
160011197.002023-07-068017Actual
282301192.002024-07-058065Actual
14611205.002023-06-058073Actual
16685583.002023-08-058064Actual
5035280.002022-09-058026Budget
7483397.002022-11-058066Actual
262411171.002024-05-048067Actual
6439850.002022-10-058017Budget
278931083.732024-06-0480213Actual
889650.002022-05-058067Budget
6361380.002022-10-058066Actual
1641542.252023-07-0680112Actual
27163223.002024-06-048026Actual
22070405.002024-01-038066Actual
9148100.002023-01-038073Budget
19980314.002023-11-058046Actual
237261024.002024-03-048014Actual
364401856.002025-02-038017Actual
22248716.252024-01-038028Actual
9663198.002023-01-038056Actual
6689480.002022-10-058068Budget
336371587.002024-12-058013Actual
19806788.002023-11-058015Actual
9335772.002023-01-038015Actual
25351395.452024-04-0480111Actual
4254757.002022-08-058067Actual
1744723.102023-08-0580112Actual
375901646.002025-03-058017Actual
15533945.002023-07-068063Actual
38650336.002025-04-058056Actual
16269166.722023-07-0680311Actual
17774644.002023-09-058015Actual
37884544.392025-03-0580411Actual
14766579.002023-06-058065Actual
2280618.002022-07-068013Actual
5783200.002022-10-058073Actual
11493650.002023-03-058064Budget
9720430.002023-01-038066Actual
14851169.002023-06-058026Actual
17974169.002023-09-058056Actual
19280376.302023-10-0580111Actual
32958568.002024-11-048066Actual
11809648.002023-03-058036Actual
3862595.002022-08-058016Actual
17716620.002023-09-058064Actual
15234372.042023-06-0580111Actual
80741197.002022-12-068014Actual
13923246.002023-05-058056Actual
28395320.002024-07-058056Actual
168143.002022-05-058073Actual
151141751.112023-06-058018Actual
7015742.002022-11-058064Actual
5782200.002022-10-058073Budget
2140675.342022-06-058028Actual
7888550.002022-12-068013Budget
13627798.002023-05-058014Actual
302971103.002024-09-048063Actual
1159550.002022-06-058013Budget
6302280.002022-10-058056Budget
1540834.802023-06-0580112Actual
7330648.002022-11-058036Actual
30354417.002024-09-048073Actual
5643550.002022-10-058013Budget
3318687.462022-07-068068Actual
8451550.002022-12-068036Budget
175621780.002023-09-058013Actual
36998803.022025-02-0380213Actual
2990480.002022-07-068066Budget
8546200.002022-12-068056Budget
1750572.042023-08-0580612Actual
313881802.002024-10-048013Actual
296741247.002024-08-048067Actual
2013650.002022-06-058067Budget
361501431.002025-02-038015Actual
3211750.002022-07-068018Budget
14287228.422023-05-0580311Actual
13171850.002023-04-058017Budget
21838875.002024-01-038015Actual
32303564.602024-10-0480112Actual
19954495.002023-11-058036Actual
36298666.002025-02-038036Actual
829859.002022-05-058017Actual
27276456.002024-06-048066Actual
7014750.002022-11-058064Budget
15618852.002023-07-068014Actual
37944580.562025-03-0580611Actual
11383100.002023-03-058073Actual
20451219.912023-11-0580611Actual
7093650.002022-11-058015Budget
32101349.592022-07-068018Actual
1814200.002022-06-058056Budget
269531757.002024-06-048014Actual
262061496.002024-05-048017Actual
12230458.672023-03-058028Actual
23317285.872024-02-0380111Actual
5034225.002022-09-058026Actual
31480398.002024-10-048073Actual
273331606.002024-06-048017Actual
326322174.002024-11-048014Actual
3906278.422025-04-0580511Actual
38122531.092025-03-0580113Actual
269871108.002024-06-048064Actual
1543650.002022-06-058065Budget
347871715.002025-01-038013Actual
252311698.082024-04-048018Actual
39096652.902025-04-0580611Actual
38064983.762025-03-0580612Actual
15176764.732023-06-058068Actual
338841240.002024-12-058065Actual
546209.002022-05-058026Actual
297322151.122024-08-048018Actual
24790497.002024-04-048064Actual
27546807.162024-06-0480111Actual
34049294.002024-12-058056Actual
31694566.002024-10-048016Actual
25947901.002024-05-048065Actual
2662464.592024-05-0480112Actual
2340380.002022-07-068063Budget
24319274.172024-03-0480111Actual
2604850.002022-07-068015Budget
75621155.002022-11-058017Actual
7154650.002022-11-058065Budget
1544170.972023-06-0580612Actual
2281550.002022-07-068013Budget
37393543.002025-03-058016Actual
4907749.002022-09-058065Actual
32547972.002024-11-048063Actual
13422843.522023-04-058068Actual
9859636.002023-01-038067Actual
2157061.402023-12-0680612Actual
2342661.402024-02-0380511Actual
47041146.002022-09-058014Actual
14931242.002023-06-058056Actual
47051100.002022-09-058014Budget
8604501.002022-12-068066Actual
38981339.062025-04-0580211Actual
4987511.002022-09-058016Actual
11304380.002023-03-058063Budget
316361229.002024-10-048065Actual
13031280.002023-04-058056Budget
3959601.002022-08-058036Actual
23993353.002024-03-048046Actual
8276668.002022-12-068065Actual
15350345.452023-06-0580611Actual
24661258.002022-07-068014Actual
384851301.002025-04-058065Actual
38002415.662025-03-0580112Actual
35851100.002022-08-058014Budget
26114209.002024-05-048056Actual
1747423.102023-08-0580212Actual
2741550.002022-07-068016Budget
12510200.002023-04-058073Budget
36270167.002025-02-038026Actual
31775368.002024-10-048046Actual
20779669.002023-12-068064Actual
24228779.882024-03-048028Actual
17328242.252023-08-0580411Actual
24374164.592024-03-0480311Actual
34292982.922024-12-058068Actual
11104649.582023-02-038028Actual
4439480.002022-08-058068Budget
28369408.002024-07-058046Actual
2880796.512024-07-0580511Actual
28288613.002024-07-058016Actual
2525655.002022-07-068064Actual
279831784.002024-07-058013Actual
4380811.702022-08-058028Actual
11810550.002023-03-058036Budget
23372213.532024-02-0380311Actual
11760200.002023-03-058026Budget
13897331.002023-05-058046Actual
31749653.002024-10-048036Actual
10264162.002023-02-038073Actual
29852824.182024-08-0480111Actual
34551519.922024-12-0580112Actual
12370550.002023-04-058013Budget
1632360.332023-07-0680511Actual
27689555.022024-06-0480611Actual
12841480.002023-04-058016Budget
10126560.002023-02-038013Actual
201891528.382023-11-058018Actual
8545334.002022-12-068056Actual
25493296.512024-04-0480611Actual
263012382.942024-05-048018Actual
29968528.432024-08-0480611Actual
20984524.002023-12-068036Actual
3863480.002022-08-058016Budget
22722940.002024-02-038014Actual
1295100.002022-06-058073Budget
596550.002022-05-058036Budget
14138623.822023-05-058028Actual
9860750.002023-01-038067Budget
37448582.002025-03-058036Actual
17301163.532023-08-0580311Actual
3536173.002022-08-058073Actual
2393985.002024-03-048026Actual
30595262.002024-09-048026Actual
10510690.002023-02-038065Actual
16622445.002023-08-058073Actual
2251222.042024-01-0380112Actual
22637966.002024-02-038063Actual
36185977.002025-02-038065Actual
133131360.202023-04-058018Actual
26062445.002024-05-048036Actual
4115601.002022-08-058066Actual
21066425.002023-12-068066Actual
27078946.002024-06-048065Actual
1953888.002022-06-058017Actual
1426059.272023-05-0580211Actual
27488955.642024-06-048068Actual
13093480.002023-04-058066Budget
10636211.002023-02-038026Actual
15911259.002023-07-068056Actual
2293494.002024-02-038026Actual
376822116.272025-03-058018Actual
160361050.002023-07-068067Actual
3397550.002022-08-058013Budget
338501217.002024-12-058015Actual
286061058.682024-07-058028Actual
8213650.002022-12-068015Budget
28961727.372024-07-0580612Actual
170331146.002023-08-058017Actual
30173796.002024-08-0480213Actual
4054280.002022-08-058056Budget
2665866.722024-05-0480612Actual
12938550.002023-04-058036Budget
5890650.002022-10-058064Budget
297601013.222024-08-048028Actual
2557825.232024-04-0480212Actual
354451210.192025-01-038068Actual
11056750.002023-02-038018Budget
34378183.742024-12-0580211Actual
22011346.002024-01-038046Actual
331072026.882024-11-048018Actual
24401238.002024-03-0480411Actual
7232620.002022-11-058016Actual
13421480.002023-04-058068Budget
2524650.002022-07-068064Budget
12292611.702023-03-058068Actual
16357206.082023-07-0680611Actual
3726850.002022-08-058015Budget
12371566.002023-04-058013Actual
11761300.002023-03-058026Actual
10451831.002023-02-038015Actual
16296219.912023-07-0680411Actual
293491301.002024-08-048015Actual
33729362.002024-12-058073Actual
22907400.002024-02-038016Actual
185661848.002023-10-058013Actual
1624251.822023-07-0680211Actual
3910287.002022-08-058026Actual
13360655.642023-04-058028Actual
7423200.002022-11-058056Budget
20837803.002023-12-068015Actual
23345178.422024-02-0380211Actual
315431120.002024-10-048064Actual
8931478.362022-12-068068Actual
12231380.002023-03-058028Budget
35035946.002025-01-038065Actual
33282349.702024-11-0480311Actual
8214840.002022-12-068015Actual
6255506.002022-10-058046Actual
1482850.002022-06-058015Budget
330151820.002024-11-048017Actual
393011013.552025-04-0580213Actual
499550.002022-05-058016Budget
2341349.002022-07-068063Actual
22037188.002024-01-038056Actual
9721480.002023-01-038066Budget
30691113.002022-07-068017Actual
24883687.002024-04-048065Actual
749487.002022-05-058066Actual
11105380.002023-02-038028Budget
19010421.002023-10-058066Actual
28698824.182024-07-0580111Actual
18601935.002023-10-058063Actual
327601277.002024-11-048065Actual
26422453.962024-05-0480111Actual
37030722.322025-02-0380613Actual
2354955.022024-02-0380612Actual
14347230.552023-05-0580611Actual
5642531.002022-10-058013Actual
23854730.002024-03-048065Actual
161561031.402023-07-068068Actual
1720550.002022-06-058036Budget
14639931.002023-06-058014Actual
256951418.002024-05-048013Actual
13421051.002022-06-058014Actual
31834458.002024-10-048066Actual
304171405.002024-09-048064Actual
21479230.552023-12-0680611Actual
307651606.002024-09-048017Actual
11633650.002023-03-058065Budget
6301246.002022-10-058056Actual
12432380.002023-04-058063Budget
18978186.002023-10-058056Actual
10917955.002023-02-038017Actual
231041039.002024-02-038017Actual
10779280.002023-02-038056Budget
14314163.532023-05-0580411Actual
12984497.002023-04-058046Actual
5237501.002022-09-058066Actual
33227855.032024-11-0480111Actual
195951543.002023-11-058013Actual
34350950.782024-12-0580111Actual
12041850.002023-03-058017Budget
1930861.402023-10-0580211Actual
19422318.852023-10-0580611Actual
14731875.002023-06-058015Actual
2661650.002022-07-068065Budget
35174364.002025-01-038046Actual
160941517.782023-07-068018Actual
15746730.002023-07-068065Actual
29442515.002024-08-048016Actual
36350320.002025-02-038056Actual
2931270.002022-07-068056Actual
1719663.002022-06-058036Actual
39274559.162025-04-0580113Actual
231971346.562024-02-038018Actual
17068789.002023-08-058067Actual
19841623.002023-11-058065Actual
26776738.112024-05-0480613Actual
2161051.002022-05-058014Actual
12182750.002023-03-058018Budget
24051321.002024-03-048066Actual
293841118.002024-08-048065Actual
337921159.002024-12-058064Actual
21418235.872023-12-0680411Actual
285201143.002024-07-058067Actual
31006181.612024-09-0480211Actual
8872623.822022-12-068028Actual
36762190.122025-02-0380511Actual
10265200.002023-02-038073Budget
30054115.652024-08-0480212Actual
2789200.002022-07-068026Budget
13234786.002023-04-058067Actual
6628480.002022-10-058028Budget
314231025.002024-10-048063Actual
1875405.002022-06-058066Actual
15859509.002023-07-068036Actual
18184623.822023-09-058028Actual
20131764.002023-11-058067Actual
1623550.002022-06-058016Budget
9986480.002023-01-038028Budget
38030106.082025-03-0580212Actual
6907154.002022-11-058073Actual
11634856.002023-03-058065Actual
274262049.602024-06-048018Actual
2662890.002022-07-068065Actual
9257882.002023-01-038064Actual
8403280.002022-12-068026Budget
6769550.002022-11-058013Budget
270451296.002024-06-048015Actual
21336280.552023-12-0680111Actual
1838451.822023-09-0580511Actual
1077480.002022-05-058068Budget
33672992.002024-12-058063Actual
25433160.342024-04-0480411Actual
11712480.002023-03-058016Budget
4519550.002022-09-058013Budget
31033532.682024-09-0480311Actual
31299715.302024-09-0480213Actual
25081436.002024-04-048066Actual
221271062.002024-01-038017Actual
4846850.002022-09-058015Budget
19714921.002023-11-058014Actual
190671189.002023-10-058017Actual
21391242.252023-12-0680311Actual
354111035.952025-01-038028Actual
2603497.002024-05-048026Actual
24671000.002022-07-068014Budget
364751337.002025-02-038067Actual
9701260.202022-05-058018Actual
23761737.002024-03-048064Actual
175971108.002023-09-058063Actual
91971155.002023-01-038014Actual
371221287.002025-03-058063Actual
6031742.002022-10-058065Actual
8498376.002022-12-068046Actual
23459312.472024-02-0380611Actual
36708419.922025-02-0380311Actual
1526258.212023-06-0580211Actual
4767823.002022-09-058064Actual
1217454.002022-06-058063Actual
13172806.002023-04-058017Actual
7376444.002022-11-058046Actual
33969176.002024-12-058026Actual
1830360.332023-09-0580211Actual
11166480.002023-02-038068Budget
34613902.902024-12-0580612Actual
37179405.002025-03-058073Actual
7810487.452022-11-058068Actual
2838550.002022-07-068036Budget
27866360.912024-06-0480113Actual
37500326.002025-03-058056Actual
32212168.852024-10-0480511Actual
1847649.702023-09-0580112Actual
7153720.002022-11-058065Actual
358850.002022-05-058015Budget
36852442.262025-02-0380112Actual
15711680.002023-07-068015Actual
21123945.002023-12-068017Actual
19335101.822023-10-0580311Actual
24462365.662024-03-0480611Actual
31060441.192024-09-0480411Actual
357806.002022-05-058015Actual
10127550.002023-02-038013Budget
222201375.352024-01-038018Actual
7700750.002022-11-058018Budget
5704380.002022-10-058063Budget
27747636.942024-06-0480112Actual
35148600.002025-01-038036Actual
110571375.352023-02-038018Actual
35822369.682025-01-0380113Actual
7889537.002022-12-068013Actual
15804450.002023-07-068016Actual
17274115.652023-08-0580211Actual
7749511.702022-11-058028Actual
4579345.002022-09-058063Actual
7482480.002022-11-058066Budget
14232315.662023-05-0580111Actual
1874480.002022-06-058066Budget
28899610.342024-07-0580112Actual
17948259.002023-09-058046Actual
643380.002022-05-058046Budget
21278779.882023-12-068068Actual
26007293.002024-05-048016Actual
10733515.002023-02-038046Actual
27808939.072024-06-0480612Actual
33401460.342024-11-0480112Actual
4193756.002022-08-058017Actual
36735369.912025-02-0380411Actual
36653907.162025-02-0380111Actual
65801288.982022-10-058018Actual
12042848.002023-03-058017Actual
11713556.002023-03-058016Actual
12985480.002023-04-058046Budget
291711025.002024-08-048063Actual
24728199.002024-04-048073Actual
28753409.282024-07-0580311Actual
2885380.002022-07-068046Budget
8135779.002022-12-068064Actual
286401025.342024-07-058068Actual
145541108.002023-06-058063Actual
7329550.002022-11-058036Budget
36243661.002025-02-038016Actual
273681269.002024-06-048067Actual
359731054.002025-02-038063Actual
4656200.002022-09-058073Actual
25460114.592024-04-0480511Actual
387401780.002025-04-058017Actual
7377380.002022-11-058046Budget
9569550.002023-01-038036Budget
28343711.002024-07-058036Actual

Generated 2025-06-05 02:42:35.236 UTC