[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 768  >   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13756567.002023-05-018065Actual
15176764.732023-06-018068Actual
6629623.822022-10-018028Actual
36708419.922025-01-3080311Actual
9149109.002022-12-308073Actual
22394213.532023-12-3080311Actual
35585405.022024-12-3080411Actual
7622865.002022-11-018067Actual
19841623.002023-11-018065Actual
37533536.002025-03-018066Actual
10978750.002023-01-308067Budget
20039356.002023-11-018066Actual
263012382.942024-04-308018Actual
125591085.002023-04-018014Actual
19188898.072023-10-018028Actual
2354955.022024-01-3080612Actual
2161051.002022-05-018014Actual
36794475.242025-01-3080611Actual
297941169.282024-07-318068Actual
4518531.002022-09-018013Actual
11166480.002023-01-308068Budget
4845924.002022-09-018015Actual
8745757.002022-12-028067Actual
27191661.002024-05-318036Actual
337921159.002024-12-018064Actual
8135779.002022-12-028064Actual
12985480.002023-04-018046Budget
12937621.002023-04-018036Actual
12762650.002023-04-018065Budget
242611031.402024-02-298068Actual
358850.002022-05-018015Budget
6502793.002022-10-018067Actual
21872592.002023-12-308065Actual
6439850.002022-10-018017Budget
35851100.002022-08-018014Budget
2665866.722024-04-3080612Actual
5375623.002022-09-018067Actual
354111035.952024-12-308028Actual
279261106.542024-05-3180613Actual
36653907.162025-01-3080111Actual
5034225.002022-09-018026Actual
36913683.752025-01-3080612Actual
1954950.002022-06-018017Budget
31060441.192024-08-3180411Actual
8931478.362022-12-028068Actual
190671189.002023-10-018017Actual
2351744.382024-01-3080112Actual
7483397.002022-11-018066Actual
121831170.802023-03-018018Actual
26776738.112024-04-3080613Actual
11903280.002023-03-018056Budget
15711680.002023-07-028015Actual
216611060.002023-12-308063Actual
331691210.192024-10-318068Actual
13721909.002023-05-018015Actual
364751337.002025-01-308067Actual
2885380.002022-07-028046Budget
20779669.002023-12-028064Actual
35822369.682024-12-3080113Actual
39216939.072025-04-0180612Actual
32422985.482024-09-3080213Actual
2789200.002022-07-028026Budget
23259740.492024-01-308068Actual
27276456.002024-05-318066Actual
21336280.552023-12-0280111Actual
14731875.002023-06-018015Actual
12370550.002023-04-018013Budget
18720626.002023-10-018064Actual
2202701.092022-06-018068Actual
11492798.002023-03-018064Actual
11056750.002023-01-308018Budget
1543650.002022-06-018065Budget
325121587.002024-10-318013Actual
18871357.002023-10-018016Actual
314231025.002024-09-308063Actual
4333750.002022-08-018018Budget
31834458.002024-09-308066Actual
11165669.282023-01-308068Actual
221621029.002023-12-308067Actual
23912505.002024-02-298016Actual
320451196.562024-09-308068Actual
2254574.162023-12-3080612Actual
169100.002022-05-018073Budget
22962492.002024-01-308036Actual
22988270.002024-01-308046Actual
373351155.002025-03-018065Actual
28899610.342024-07-0180112Actual
21010360.002023-12-028046Actual
29968528.432024-07-3180611Actual
32873608.002024-10-318036Actual
5705375.002022-10-018063Actual
304751243.002024-08-318015Actual
32131366.722024-09-3080211Actual
34551519.922024-12-0180112Actual
38570262.002025-04-018026Actual
11304380.002023-03-018063Budget
285782482.952024-07-018018Actual
10265200.002023-01-308073Budget
303821855.002024-08-318014Actual
32899428.002024-10-318046Actual
20871811.002023-12-028065Actual
9720430.002022-12-308066Actual
29442515.002024-07-318016Actual
3646650.002022-08-018064Budget
29469170.002024-07-318026Actual
7233550.002022-11-018016Budget
33401460.342024-10-3180112Actual
12889196.002023-04-018026Actual
498584.002022-05-018016Actual
10451831.002023-01-308015Actual
24728199.002024-03-318073Actual
23698201.002024-02-298073Actual
10977823.002023-01-308067Actual
4908650.002022-09-018065Budget
596550.002022-05-018036Budget
292911062.002024-07-318064Actual
16743848.002023-08-018015Actual
34613902.902024-12-0180612Actual
9256750.002022-12-308064Budget
34698766.182024-12-0180213Actual
12840513.002023-04-018016Actual
32212168.852024-09-3080511Actual
11963480.002023-03-018066Budget
1077480.002022-05-018068Budget
16917324.002023-08-018046Actual
320111158.682024-09-308028Actual
296741247.002024-07-318067Actual
33343549.712024-10-3180611Actual
1813202.002022-06-018056Actual
19389122.042023-10-0180511Actual
281371159.002024-07-018064Actual
29582483.002024-07-318066Actual
35531359.282024-12-3080211Actual
7949480.002022-12-028063Budget
17716620.002023-09-018064Actual
31801291.002024-09-308056Actual
27775118.852024-05-3180212Actual
19010421.002023-10-018066Actual
29880181.612024-07-3180211Actual
7280280.002022-11-018026Budget
5704380.002022-10-018063Budget
2603497.002024-04-308026Actual
7153720.002022-11-018065Actual
2144552.892023-12-0280511Actual
15350345.452023-06-0180611Actual
313881802.002024-09-308013Actual
291361733.002024-07-318013Actual
17154598.062023-08-018028Actual
165301622.002023-08-018013Actual
1670219.002022-06-018026Actual
4907749.002022-09-018065Actual
32818636.002024-10-318016Actual
8452655.002022-12-028036Actual
19748535.002023-11-018064Actual
4007380.002022-08-018046Budget
27546807.162024-05-3180111Actual
326322174.002024-10-318014Actual
2457952.892024-02-2980612Actual
9520280.002022-12-308026Budget
7329550.002022-11-018036Budget
22849638.002024-01-308065Actual
25730983.002024-04-308063Actual
6254380.002022-10-018046Budget
11634856.002023-03-018065Actual
38981339.062025-04-0180211Actual
11493650.002023-03-018064Budget
185661848.002023-10-018013Actual
13233750.002023-04-018067Budget
23761737.002024-02-298064Actual
29907512.472024-07-3180311Actual
38650336.002025-04-018056Actual
21780497.002023-12-308064Actual
37179405.002025-03-018073Actual
30026547.582024-07-3180112Actual
26504213.532024-04-3080411Actual
30708418.002024-08-318066Actual
338841240.002024-12-018065Actual
25947901.002024-04-308065Actual
38861869.282025-04-018028Actual
7948416.002022-12-028063Actual
19222740.492023-10-018068Actual
34671722.322024-12-0180113Actual
2341349.002022-07-028063Actual
29550.002022-05-018013Budget
3863480.002022-08-018016Budget
22367163.532023-12-3080211Actual
103131000.002023-01-308014Budget
33463813.542024-10-3180612Actual
30691113.002022-07-028017Actual
9701260.202022-05-018018Actual
246711029.002024-03-318063Actual
284851963.002024-07-018017Actual
30146332.842024-07-3180113Actual
308582625.372024-08-318018Actual
5563643.522022-09-018068Actual
30205715.302024-07-3180613Actual
32547972.002024-10-318063Actual
129499.002022-06-018073Actual
28780435.872024-07-0180411Actual
7093650.002022-11-018015Budget
160941517.782023-07-028018Actual
9472632.002022-12-308016Actual
382371715.002025-04-018013Actual
23854730.002024-02-298065Actual
829859.002022-05-018017Actual
25493296.512024-03-3180611Actual
1078598.062022-05-018068Actual
14015945.002023-05-018017Actual
293491301.002024-07-318015Actual
39334959.162025-04-0180613Actual
3317480.002022-07-028068Budget
307651606.002024-08-318017Actual
12371566.002023-04-018013Actual
22421238.002023-12-3080411Actual
2201480.002022-06-018068Budget
14824412.002023-06-018016Actual
28288613.002024-07-018016Actual
1544617.002022-06-018065Actual
3318687.462022-07-028068Actual
29019553.892024-07-0180113Actual
35233470.002024-12-308066Actual
319251373.002024-09-308067Actual
1623550.002022-06-018016Budget
309201375.352024-08-318068Actual
216271440.002023-12-308013Actual
30623570.002024-08-318036Actual
27078946.002024-05-318065Actual
8213650.002022-12-028015Budget
2525655.002022-07-028064Actual
16565997.002023-08-018063Actual
4767823.002022-09-018064Actual
26450190.122024-04-3080211Actual
15804450.002023-07-028016Actual
34292982.922024-12-018068Actual
262061496.002024-04-308017Actual
13421051.002022-06-018014Actual
302971103.002024-08-318063Actual
33672992.002024-12-018063Actual
35731243.322024-12-3080212Actual
23014291.002024-01-308056Actual
35703597.582024-12-3080112Actual
252311698.082024-03-318018Actual
171261479.902023-08-018018Actual
280181136.002024-07-018063Actual
23317285.872024-01-3080111Actual
25081436.002024-03-318066Actual
4054280.002022-08-018056Budget
31775368.002024-09-308046Actual
20837803.002023-12-028015Actual
196291051.002023-11-018063Actual
36270167.002025-01-308026Actual
31180210.342024-08-3180212Actual
2653145.442024-04-3080511Actual
263291069.282024-04-308028Actual
277749.002022-05-018064Actual
31272387.222024-08-3180113Actual
3070950.002022-07-028017Budget
8027100.002022-12-028073Budget
7561950.002022-11-018017Budget
18006401.002023-09-018066Actual
8825750.002022-12-028018Budget
341731062.002024-12-018067Actual
341381767.002024-12-018017Actual
8451550.002022-12-028036Budget
34405485.872024-12-0180311Actual
12104750.002023-03-018067Budget
2838550.002022-07-028036Budget
273331606.002024-05-318017Actual
11105380.002023-01-308028Budget
361501431.002025-01-308015Actual
269531757.002024-05-318014Actual
18275299.702023-09-0180111Actual
286401025.342024-07-018068Actual
20308392.262023-11-0180111Actual
15911259.002023-07-028056Actual
359731054.002025-01-308063Actual
383572034.002025-04-018014Actual
16891497.002023-08-018036Actual
24671000.002022-07-028014Budget
13871406.002023-05-018036Actual
14639931.002023-06-018014Actual
1750572.042023-08-0180612Actual
1735560.332023-08-0180511Actual
80751100.002022-12-028014Budget
2555133.742024-03-3180112Actual
27747636.942024-05-3180112Actual
12699850.002023-04-018015Budget
13312750.002023-04-018018Budget
3725757.002022-08-018015Actual
7700750.002022-11-018018Budget
12103661.002023-03-018067Actual
32158427.362024-09-3080311Actual
6581750.002022-10-018018Budget
1482850.002022-06-018015Budget
8932380.002022-12-028068Budget
384851301.002025-04-018065Actual
32101349.592022-07-028018Actual
32185475.242024-09-3080411Actual
16685583.002023-08-018064Actual
353832110.212024-12-308018Actual
15316226.302023-06-0180411Actual
3537200.002022-08-018073Budget
20451219.912023-11-0180611Actual
3132668.002022-07-028067Actual
278931083.732024-05-3180213Actual
35120204.002024-12-308026Actual
34579203.952024-12-0180212Actual
28343711.002024-07-018036Actual
36243661.002025-01-308016Actual
27866360.912024-05-3180113Actual
2340380.002022-07-028063Budget
17774644.002023-09-018015Actual
35558414.602024-12-3080311Actual
8684950.002022-12-028017Budget
2280618.002022-07-028013Actual
1850970.972023-09-0180612Actual
37857532.682025-03-0180311Actual
175971108.002023-09-018063Actual
145541108.002023-06-018063Actual
33227855.032024-10-3180111Actual
16122740.492023-07-028028Actual
12230458.672023-03-018028Actual
34081426.002024-12-018066Actual
2837683.002022-07-028036Actual
330491296.002024-10-318067Actual
330151820.002024-10-318017Actual
2141380.002022-06-018028Budget
377101349.592025-03-018028Actual
3783650.002022-08-018065Budget
4194850.002022-08-018017Budget
4254757.002022-08-018067Actual
168143.002022-05-018073Actual
18418222.042023-09-0180611Actual
1426059.272023-05-0180211Actual
15885299.002023-07-028046Actual
20006192.002023-11-018056Actual
349421337.002024-12-308064Actual
338501217.002024-12-018015Actual
23819779.002024-02-298015Actual
1295100.002022-06-018073Budget
1950723.102023-10-0180212Actual
28753409.282024-07-0180311Actual
365332428.402025-01-308018Actual
14287228.422023-05-0180311Actual
276650.002022-05-018064Budget
89449.002022-05-018063Actual
27628453.962024-05-3180411Actual
32245480.562024-09-3080611Actual
36298666.002025-01-308036Actual
10186380.002023-01-308063Budget
160011197.002023-07-028017Actual
35645555.022024-12-3080611Actual
13031280.002023-04-018056Budget
13171850.002023-04-018017Budget
21930365.002023-12-308016Actual
8604501.002022-12-028066Actual
8746750.002022-12-028067Budget
206241653.002023-12-028013Actual
13897331.002023-05-018046Actual
2788133.002022-07-028026Actual
19335101.822023-10-0180311Actual
642393.002022-05-018046Actual
643380.002022-05-018046Budget
5131310.002022-09-018046Actual
19362175.232023-10-0180411Actual
12231380.002023-03-018028Budget
38272983.002025-04-018063Actual
13092468.002023-04-018066Actual
7015742.002022-11-018064Actual
35093483.002024-12-308016Actual
33255327.362024-10-3180211Actual
31214866.732024-08-3180612Actual
387401780.002025-04-018017Actual
35148600.002024-12-308036Actual
7232620.002022-11-018016Actual
7424188.002022-11-018056Actual
279831784.002024-07-018013Actual
2741550.002022-07-028016Budget
6501650.002022-10-018067Budget
6769550.002022-11-018013Budget
14766579.002023-06-018065Actual
20417124.172023-11-0180511Actual
21479230.552023-12-0280611Actual
27808939.072024-05-3180612Actual
13421480.002023-04-018068Budget
1744723.102023-08-0180112Actual
22281701.092023-12-308068Actual
9616380.002022-12-308046Budget
23993353.002024-02-298046Actual
5237501.002022-09-018066Actual
246361653.002024-03-318013Actual
17867509.002023-09-018016Actual
1583188.002023-07-028026Actual
21364160.342023-12-0280211Actual
30088790.142024-07-3180612Actual
125581000.002023-04-018014Budget
247561013.002024-03-318014Actual
5503748.062022-09-018028Actual
259121041.002024-04-308015Actual
13032351.002023-04-018056Actual
2561043.312024-03-3180612Actual
1874480.002022-06-018066Budget
26114209.002024-04-308056Actual
12620650.002023-04-018064Budget
8355670.002022-12-028016Actual
4987511.002022-09-018016Actual
43321035.952022-08-018018Actual
31094585.882024-08-3180611Actual
8498376.002022-12-028046Actual
22011346.002023-12-308046Actual
21066425.002023-12-028066Actual
13599415.002023-05-018073Actual
15653638.002023-07-028064Actual
1719663.002022-06-018036Actual
24941361.002024-03-318016Actual
282301192.002024-07-018065Actual
18217955.642023-09-018068Actual
5564480.002022-09-018068Budget
17246308.212023-08-0180111Actual
21036265.002023-12-028056Actual
99381575.352022-12-308018Actual
28075410.002024-07-018073Actual
748480.002022-05-018066Budget
22815814.002024-01-308015Actual
25351395.452024-03-3180111Actual
4766650.002022-09-018064Budget
9939750.002022-12-308018Budget
1158624.002022-06-018013Actual
11904207.002023-03-018056Actual
10838511.002023-01-308066Actual
3131650.002022-07-028067Budget
274541401.112024-05-318028Actual
5782200.002022-10-018073Budget
7376444.002022-11-018046Actual
11761300.002023-03-018026Actual
36324422.002025-01-308046Actual
34350950.782024-12-0180111Actual
18813827.002023-10-018065Actual
27163223.002024-05-318026Actual
6361380.002022-10-018066Actual
38543515.002025-04-018016Actual
145201396.002023-06-018013Actual
20390226.302023-11-0180411Actual
331351002.612024-10-318028Actual
166501095.002023-08-018014Actual
37830158.212025-03-0180211Actual
19980314.002023-11-018046Actual
65801288.982022-10-018018Actual
20929381.002023-12-028016Actual
5643550.002022-10-018013Budget
1402650.002022-06-018064Budget
36350320.002025-01-308056Actual
376241348.002025-03-018067Actual
4006446.002022-08-018046Actual
27574273.102024-05-3180211Actual

Generated 2025-05-31 19:49:51.619 UTC