[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862595.002022-08-048016Actual
17068789.002023-08-048067Actual
4193756.002022-08-048017Actual
110571375.352023-02-028018Actual
6254380.002022-10-048046Budget
33548701.262024-11-0380213Actual
25259811.702024-04-038028Actual
547200.002022-05-048026Budget
31094585.882024-09-0380611Actual
88241079.892022-12-058018Actual
2653145.442024-05-0380511Actual
27163223.002024-06-038026Actual
7093650.002022-11-048015Budget
596550.002022-05-048036Budget
499550.002022-05-048016Budget
35558414.602025-01-0280311Actual
175621780.002023-09-048013Actual
28428484.002024-07-048066Actual
5177280.002022-09-048056Budget
377101349.592025-03-048028Actual
1019380.002022-05-048028Budget
35531359.282025-01-0280211Actual
8605480.002022-12-058066Budget
212161785.962023-12-058018Actual
18098756.002023-09-048067Actual
29442515.002024-08-038016Actual
140501039.002023-05-048067Actual
10451831.002023-02-028015Actual
12371566.002023-04-048013Actual
26477223.102024-05-0380311Actual
293841118.002024-08-038065Actual
319832182.942024-10-038018Actual
291361733.002024-08-038013Actual
15804450.002023-07-058016Actual
9394808.002023-01-028065Actual
27689555.022024-06-0380611Actual
28753409.282024-07-0480311Actual
35035946.002025-01-028065Actual
11760200.002023-03-048026Budget
190671189.002023-10-048017Actual
8135779.002022-12-058064Actual
16565997.002023-08-048063Actual
26147288.002024-05-038066Actual
10509650.002023-02-028065Budget
12104750.002023-03-048067Budget
270451296.002024-06-038015Actual
35120204.002025-01-028026Actual
417650.002022-05-048065Budget
382371715.002025-04-048013Actual
24996529.002024-04-038036Actual
4579345.002022-09-048063Actual
5705375.002022-10-048063Actual
2013650.002022-06-048067Budget
12938550.002023-04-048036Budget
20250993.522023-11-048068Actual
18275299.702023-09-0480111Actual
6361380.002022-10-048066Actual
10732480.002023-02-028046Budget
10733515.002023-02-028046Actual
296741247.002024-08-038067Actual
10126560.002023-02-028013Actual
18926468.002023-10-048036Actual
9799950.002023-01-028017Budget
247561013.002024-04-038014Actual
13756567.002023-05-048065Actual
103121051.002023-02-028014Actual
268331575.002024-06-038013Actual
14232315.662023-05-0480111Actual
2342661.402024-02-0280511Actual
1295100.002022-06-048073Budget
91961100.002023-01-028014Budget
7482480.002022-11-048066Budget
1830360.332023-09-0480211Actual
24319274.172024-03-0380111Actual
2496891.002024-04-038026Actual
237261024.002024-03-038014Actual
3959601.002022-08-048036Actual
28586.002022-05-048013Actual
375901646.002025-03-048017Actual
19806788.002023-11-048015Actual
30568557.002024-09-038016Actual
2524650.002022-07-058064Budget
34432430.552024-12-0480411Actual
17274115.652023-08-0480211Actual
5178289.002022-09-048056Actual
39096652.902025-04-0480611Actual
12985480.002023-04-048046Budget
3910287.002022-08-048026Actual
13092468.002023-04-048066Actual
643380.002022-05-048046Budget
9987867.762023-01-028028Actual
9860750.002023-01-028067Budget
216611060.002024-01-028063Actual
33429112.462024-11-0380212Actual
373351155.002025-03-048065Actual
39035564.602025-04-0480411Actual
2555133.742024-04-0380112Actual
98001029.002023-01-028017Actual
5503748.062022-09-048028Actual
151141751.112023-06-048018Actual
5890650.002022-10-048064Budget
26565245.442024-05-0380611Actual
1217454.002022-06-048063Actual
34671722.322024-12-0480113Actual
29968528.432024-08-0380611Actual
22757571.002024-02-028064Actual
29582483.002024-08-038066Actual
1930861.402023-10-0480211Actual
16269166.722023-07-0580311Actual
35503707.162025-01-0280111Actual
191601925.362023-10-048018Actual
43321035.952022-08-048018Actual
21158823.002023-12-058067Actual
6769550.002022-11-048013Budget
336371587.002024-12-048013Actual
24051321.002024-03-038066Actual
16778827.002023-08-048065Actual
7424188.002022-11-048056Actual
35731243.322025-01-0280212Actual
36852442.262025-02-0280112Actual
10637200.002023-02-028026Budget
23317285.872024-02-0280111Actual
7281283.002022-11-048026Actual
150561039.002023-06-048067Actual
35233470.002025-01-028066Actual
3132668.002022-07-058067Actual
5034225.002022-09-048026Actual
4907749.002022-09-048065Actual
9335772.002023-01-028015Actual
10779280.002023-02-028056Budget
38953745.452025-04-0480111Actual
1623550.002022-06-048016Budget
1624251.822023-07-0580211Actual
364751337.002025-02-028067Actual
25081436.002024-04-038066Actual
17774644.002023-09-048015Actual
18184623.822023-09-048028Actual
387751166.002025-04-048067Actual
384501179.002025-04-048015Actual
7376444.002022-11-048046Actual
359391488.002025-02-028013Actual
16743848.002023-08-048015Actual
17809772.002023-09-048065Actual
30623570.002024-09-038036Actual
6360480.002022-10-048066Budget
12841480.002023-04-048016Budget
21010360.002023-12-058046Actual
31299715.302024-09-0380213Actual
31006181.612024-09-0380211Actual
11633650.002023-03-048065Budget
262061496.002024-05-038017Actual
22394213.532024-01-0280311Actual
296391767.002024-08-038017Actual
32845157.002024-11-038026Actual
16214376.302023-07-0580111Actual
2990480.002022-07-058066Budget
24848673.002024-04-038015Actual
39334959.162025-04-0480613Actual
15653638.002023-07-058064Actual
353832110.212025-01-028018Actual
498584.002022-05-048016Actual
16863128.002023-08-048026Actual
30708418.002024-09-038066Actual
161561031.402023-07-058068Actual
38272983.002025-04-048063Actual
360582134.002025-02-028014Actual
292911062.002024-08-038064Actual
32958568.002024-11-038066Actual
32101349.592022-07-058018Actual
2788133.002022-07-058026Actual
31749653.002024-10-038036Actual
376822116.272025-03-048018Actual
27217471.002024-06-038046Actual
21838875.002024-01-028015Actual
3258511.702022-07-058028Actual
9393650.002023-01-028065Budget
31721173.002024-10-038026Actual
7700750.002022-11-048018Budget
21746917.002024-01-028014Actual
2341349.002022-07-058063Actual
6032650.002022-10-048065Budget
11810550.002023-03-048036Budget
145541108.002023-06-048063Actual
33969176.002024-12-048026Actual
387401780.002025-04-048017Actual
22454369.912024-01-0280611Actual
7232620.002022-11-048016Actual
2884446.002022-07-058046Actual
17948259.002023-09-048046Actual
23459312.472024-02-0280611Actual
32395608.282024-10-0380113Actual
304171405.002024-09-038064Actual
302621836.002024-09-038013Actual
18978186.002023-10-048056Actual
12432380.002023-04-048063Budget
2454711.402024-03-0380212Actual
89449.002022-05-048063Actual
25433160.342024-04-0380411Actual
9149109.002023-01-028073Actual
6768703.002022-11-048013Actual
348221047.002025-01-028063Actual
2340380.002022-07-058063Budget
36298666.002025-02-028036Actual
16917324.002023-08-048046Actual
9569550.002023-01-028036Budget
347871715.002025-01-028013Actual
3960550.002022-08-048036Budget
37944580.562025-03-0480611Actual
18357172.042023-09-0480411Actual
5083565.002022-09-048036Actual
27276456.002024-06-038066Actual
2457952.892024-03-0380612Actual
2537958.212024-04-0380211Actual
1440536.932023-05-0480112Actual
16357206.082023-07-0580611Actual
15176764.732023-06-048068Actual
316011318.002024-10-038015Actual
14287228.422023-05-0480311Actual
256951418.002024-05-038013Actual
330491296.002024-11-038067Actual
58301100.002022-10-048014Budget
24941361.002024-04-038016Actual
1719663.002022-06-048036Actual
285782482.952024-07-048018Actual
15142649.582023-06-048028Actual
7329550.002022-11-048036Budget
91971155.002023-01-028014Actual
33401460.342024-11-0380112Actual
19280376.302023-10-0480111Actual
23967519.002024-03-038036Actual
7809380.002022-11-048068Budget
8355670.002022-12-058016Actual
342591285.952024-12-048028Actual
26062445.002024-05-038036Actual
25789308.002024-05-038073Actual
18952257.002023-10-048046Actual
47051100.002022-09-048014Budget
7948416.002022-12-058063Actual
206241653.002023-12-058013Actual
231391134.002024-02-028067Actual
13422843.522023-04-048068Actual
22694407.002024-02-028073Actual
2991579.002022-07-058066Actual
1544617.002022-06-048065Actual
32245480.562024-10-0380611Actual
34551519.922024-12-0480112Actual
13421480.002023-04-048068Budget
11572850.002023-03-048015Budget
284851963.002024-07-048017Actual
32131366.722024-10-0380211Actual
357806.002022-05-048015Actual
36971745.132025-02-0280113Actual
20336110.342023-11-0480211Actual
34292982.922024-12-048068Actual
350001488.002025-01-028015Actual
34493746.522024-12-0480611Actual
231041039.002024-02-028017Actual
11305412.002023-03-048063Actual
331691210.192024-11-038068Actual
39216939.072025-04-0480612Actual
376241348.002025-03-048067Actual
2201480.002022-06-048068Budget
11571898.002023-03-048015Actual
12889196.002023-04-048026Actual
32455678.462024-10-0380613Actual
19222740.492023-10-048068Actual
259121041.002024-05-038015Actual
31834458.002024-10-038066Actual
8403280.002022-12-058026Budget
273681269.002024-06-038067Actual
2050934.802023-11-0480112Actual
32925232.002024-11-038056Actual
10048764.732023-01-028068Actual
20956137.002023-12-058026Actual
354111035.952025-01-028028Actual
4845924.002022-09-048015Actual
2740492.002022-07-058016Actual
331351002.612024-11-038028Actual
8498376.002022-12-058046Actual
6689480.002022-10-048068Budget
16122740.492023-07-058028Actual
36350320.002025-02-028056Actual
69551100.002022-11-048014Budget
335801094.252024-11-0380613Actual
3783650.002022-08-048065Budget
18658214.002023-10-048073Actual
281032174.002024-07-048014Actual
1671200.002022-06-048026Budget
30978713.542024-09-0380111Actual
36270167.002025-02-028026Actual
27808939.072024-06-0380612Actual
9859636.002023-01-028067Actual
2662464.592024-05-0380112Actual
36243661.002025-02-028016Actual
19980314.002023-11-048046Actual
20921210.192022-06-048018Actual
12888200.002023-04-048026Budget
15746730.002023-07-058065Actual
15885299.002023-07-058046Actual
7749511.702022-11-048028Actual
25947901.002024-05-038065Actual
35174364.002025-01-028046Actual
7561950.002022-11-048017Budget
12984497.002023-04-048046Actual
23225675.342024-02-028028Actual
3259380.002022-07-058028Budget
34459164.592024-12-0480511Actual
37474445.002025-03-048046Actual
6906100.002022-11-048073Budget
12230458.672023-03-048028Actual
23372213.532024-02-0280311Actual
11634856.002023-03-048065Actual
11713556.002023-03-048016Actual
23047425.002024-02-028066Actual
2662890.002022-07-058065Actual
38861869.282025-04-048028Actual
2837683.002022-07-058036Actual
88380.002022-05-048063Budget
21336280.552023-12-0580111Actual
277749.002022-05-048064Actual
14611205.002023-06-048073Actual
2393985.002024-03-038026Actual
31480398.002024-10-038073Actual
18778638.002023-10-048015Actual
377441323.832025-03-048068Actual
8027100.002022-12-058073Budget
8452655.002022-12-058036Actual
349072003.002025-01-028014Actual
13312750.002023-04-048018Budget
1403680.002022-06-048064Actual
30691113.002022-07-058017Actual
19748535.002023-11-048064Actual
181561360.202023-09-048018Actual
12762650.002023-04-048065Budget
24661258.002022-07-058014Actual
3397550.002022-08-048013Budget
21036265.002023-12-058056Actual
25351395.452024-04-0380111Actual
25048164.002024-04-038056Actual
10978750.002023-02-028067Budget
13093480.002023-04-048066Budget
28315158.002024-07-048026Actual
19926167.002023-11-048026Actual
13421051.002022-06-048014Actual
13234786.002023-04-048067Actual
4007380.002022-08-048046Budget
38122531.092025-03-0480113Actual
7949480.002022-12-058063Budget
11245550.002023-03-048013Budget
14172772.312023-05-048068Actual
6158254.002022-10-048026Actual
35822369.682025-01-0280113Actual
274262049.602024-06-038018Actual
10452850.002023-02-028015Budget
28841475.242024-07-0480611Actual
75621155.002022-11-048017Actual
11104649.582023-02-028028Actual
12041850.002023-03-048017Budget
22248716.252024-01-028028Actual
14851169.002023-06-048026Actual
281371159.002024-07-048064Actual
19362175.232023-10-0480411Actual
21718201.002024-01-028073Actual
4333750.002022-08-048018Budget
14347230.552023-05-0480611Actual
4440740.492022-08-048068Actual
32103746.522024-10-0380111Actual
5236480.002022-09-048066Budget
28780435.872024-07-0480411Actual
10187393.002023-02-028063Actual
13661696.002023-05-048064Actual
27775118.852024-06-0380212Actual
14811039.002022-06-048015Actual
7621750.002022-11-048067Budget
17654197.002023-09-048073Actual
35851100.002022-08-048014Budget
80741197.002022-12-058014Actual
6501650.002022-10-048067Budget
4380811.702022-08-048028Actual
23912505.002024-03-038016Actual
36708419.922025-02-0280311Actual
31331722.322024-09-0380613Actual
10265200.002023-02-028073Budget
320451196.562024-10-038068Actual

Generated 2025-06-03 17:49:16.693 UTC