[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 480  >   

431 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838451.822023-09-0680511Actual
1426059.272023-05-0680211Actual
17246308.212023-08-0680111Actual
26422453.962024-05-0580111Actual
359731054.002025-02-048063Actual
151141751.112023-06-068018Actual
11634856.002023-03-068065Actual
39035564.602025-04-0680411Actual
10588546.002023-02-048016Actual
33255327.362024-11-0580211Actual
5376650.002022-09-068067Budget
4114480.002022-08-068066Budget
11305412.002023-03-068063Actual
285201143.002024-07-068067Actual
24051321.002024-03-058066Actual
330491296.002024-11-058067Actual
8825750.002022-12-078018Budget
27601564.602024-06-0580311Actual
8684950.002022-12-078017Budget
2884446.002022-07-078046Actual
2741550.002022-07-078016Budget
8745757.002022-12-078067Actual
36350320.002025-02-048056Actual
25460114.592024-04-0580511Actual
2341349.002022-07-078063Actual
387401780.002025-04-068017Actual
246361653.002024-04-058013Actual
15746730.002023-07-078065Actual
16565997.002023-08-068063Actual
31331722.322024-09-0580613Actual
11166480.002023-02-048068Budget
15804450.002023-07-078016Actual
16863128.002023-08-068026Actual
11572850.002023-03-068015Budget
1950723.102023-10-0680212Actual
5178289.002022-09-068056Actual
2354955.022024-02-0480612Actual
27243232.002024-06-058056Actual
1744723.102023-08-0680112Actual
28899610.342024-07-0680112Actual
7810487.452022-11-068068Actual
263291069.282024-05-058028Actual
11856401.002023-03-068046Actual
35585405.022025-01-0480411Actual
12103661.002023-03-068067Actual
32845157.002024-11-058026Actual
15885299.002023-07-078046Actual
30623570.002024-09-058036Actual
11809648.002023-03-068036Actual
29228449.002024-08-058073Actual
29582483.002024-08-058066Actual
168143.002022-05-068073Actual
175971108.002023-09-068063Actual
216611060.002024-01-048063Actual
37802649.712025-03-0680111Actual
29880181.612024-08-0580211Actual
36794475.242025-02-0480611Actual
251381360.002024-04-058017Actual
293491301.002024-08-058015Actual
13871406.002023-05-068036Actual
12699850.002023-04-068015Budget
6255506.002022-10-068046Actual
10838511.002023-02-048066Actual
14347230.552023-05-0680611Actual
2885380.002022-07-078046Budget
1766458.002022-06-068046Actual
6302280.002022-10-068056Budget
170331146.002023-08-068017Actual
34049294.002024-12-068056Actual
18418222.042023-09-0680611Actual
2419100.002022-07-078073Budget
12433356.002023-04-068063Actual
284851963.002024-07-068017Actual
24996529.002024-04-058036Actual
4907749.002022-09-068065Actual
6628480.002022-10-068028Budget
35645555.022025-01-0480611Actual
2838550.002022-07-078036Budget
318911731.002024-10-058017Actual
267431004.782024-05-0580213Actual
14314163.532023-05-0680411Actual
34613902.902024-12-0680612Actual
4007380.002022-08-068046Budget
33282349.702024-11-0580311Actual
23641869.002024-03-058063Actual
237261024.002024-03-058014Actual
3960550.002022-08-068036Budget
1543650.002022-06-068065Budget
6690669.282022-10-068068Actual
11244710.002023-03-068013Actual
10686632.002023-02-048036Actual
39096652.902025-04-0680611Actual
277749.002022-05-068064Actual
689262.002022-05-068056Actual
8931478.362022-12-078068Actual
18098756.002023-09-068067Actual
28428484.002024-07-068066Actual
14015945.002023-05-068017Actual
31299715.302024-09-0580213Actual
9987867.762023-01-048028Actual
7948416.002022-12-078063Actual
15176764.732023-06-068068Actual
3537200.002022-08-068073Budget
1953851.822023-10-0680612Actual
7153720.002022-11-068065Actual
382371715.002025-04-068013Actual
1403680.002022-06-068064Actual
342312110.212024-12-068018Actual
4578380.002022-09-068063Budget
20871811.002023-12-078065Actual
274262049.602024-06-058018Actual
297941169.282024-08-058068Actual
9569550.002023-01-048036Budget
11245550.002023-03-068013Budget
22637966.002024-02-048063Actual
308582625.372024-09-058018Actual
36971745.132025-02-0480113Actual
35882738.112025-01-0480613Actual
1544617.002022-06-068065Actual
21036265.002023-12-078056Actual
30595262.002024-09-058026Actual
349072003.002025-01-048014Actual
20929381.002023-12-078016Actual
2202701.092022-06-068068Actual
31094585.882024-09-0580611Actual
18658214.002023-10-068073Actual
1623550.002022-06-068016Budget
21336280.552023-12-0780111Actual
2153743.312023-12-0780112Actual
21123945.002023-12-078017Actual
64401155.002022-10-068017Actual
166501095.002023-08-068014Actual
377101349.592025-03-068028Actual
32873608.002024-11-058036Actual
13956397.002023-05-068066Actual
30649338.002024-09-058046Actual
5130380.002022-09-068046Budget
393011013.552025-04-0680213Actual
103121051.002023-02-048014Actual
18871357.002023-10-068016Actual
5316850.002022-09-068017Budget
23014291.002024-02-048056Actual
31060441.192024-09-0580411Actual
31006181.612024-09-0580211Actual
13843131.002023-05-068026Actual
8605480.002022-12-078066Budget
26088259.002024-05-058046Actual
2653145.442024-05-0580511Actual
27276456.002024-06-058066Actual
3259380.002022-07-078028Budget
1720550.002022-06-068036Budget
16976433.002023-08-068066Actual
830950.002022-05-068017Budget
10637200.002023-02-048026Budget
27136489.002024-06-058016Actual
20217860.192023-11-068028Actual
21718201.002024-01-048073Actual
1158624.002022-06-068013Actual
286401025.342024-07-068068Actual
350001488.002025-01-048015Actual
26716350.382024-05-0580113Actual
33729362.002024-12-068073Actual
6301246.002022-10-068056Actual
1847649.702023-09-0680112Actual
22815814.002024-02-048015Actual
12984497.002023-04-068046Actual
9393650.002023-01-048065Budget
13661696.002023-05-068064Actual
25493296.512024-04-0580611Actual
38570262.002025-04-068026Actual
269531757.002024-06-058014Actual
1440536.932023-05-0680112Actual
15911259.002023-07-078056Actual
18275299.702023-09-0680111Actual
331691210.192024-11-058068Actual
30691113.002022-07-078017Actual
276650.002022-05-068064Budget
6207655.002022-10-068036Actual
10510690.002023-02-048065Actual
11810550.002023-03-068036Budget
5502480.002022-09-068028Budget
7483397.002022-11-068066Actual
358850.002022-05-068015Budget
259121041.002024-05-058015Actual
13816476.002023-05-068016Actual
10917955.002023-02-048017Actual
20837803.002023-12-078015Actual
58311272.002022-10-068014Actual
29968528.432024-08-0580611Actual
21957137.002024-01-048026Actual
27078946.002024-06-058065Actual
181561360.202023-09-068018Actual
36762190.122025-02-0480511Actual
80751100.002022-12-078014Budget
13431000.002022-06-068014Budget
2555133.742024-04-0580112Actual
35731243.322025-01-0480212Actual
19389122.042023-10-0680511Actual
185661848.002023-10-068013Actual
9860750.002023-01-048067Budget
17867509.002023-09-068016Actual
7015742.002022-11-068064Actual
388951146.562025-04-068068Actual
335801094.252024-11-0580613Actual
3396611.002022-08-068013Actual
4254757.002022-08-068067Actual
38683536.002025-04-068066Actual
5783200.002022-10-068073Actual
22011346.002024-01-048046Actual
35703597.582025-01-0480112Actual
27163223.002024-06-058026Actual
31480398.002024-10-058073Actual
5034225.002022-09-068026Actual
8027100.002022-12-078073Budget
5177280.002022-09-068056Budget
8683831.002022-12-078017Actual
292911062.002024-08-058064Actual
326671323.002024-11-058064Actual
1954950.002022-06-068017Budget
33672992.002024-12-068063Actual
8546200.002022-12-078056Budget
37179405.002025-03-068073Actual
34023421.002024-12-068046Actual
75621155.002022-11-068017Actual
154981797.002023-07-078013Actual
88380.002022-05-068063Budget
21838875.002024-01-048015Actual
26450190.122024-05-0580211Actual
36735369.912025-02-0480411Actual
3070950.002022-07-078017Budget
1670219.002022-06-068026Actual
13360655.642023-04-068028Actual
34493746.522024-12-0680611Actual
25351395.452024-04-0580111Actual
417650.002022-05-068065Budget
4656200.002022-09-068073Actual
38981339.062025-04-0680211Actual
13361380.002023-04-068028Budget
30205715.302024-08-0580613Actual
3211750.002022-07-078018Budget
37393543.002025-03-068016Actual
2661650.002022-07-078065Budget
31033532.682024-09-0580311Actual
33997666.002024-12-068036Actual
9720430.002023-01-048066Actual
21391242.252023-12-0780311Actual
6159280.002022-10-068026Budget
12291480.002023-03-068068Budget
10187393.002023-02-048063Actual
10451831.002023-02-048015Actual
8276668.002022-12-078065Actual
4766650.002022-09-068064Budget
1930861.402023-10-0680211Actual
35174364.002025-01-048046Actual
24671000.002022-07-078014Budget
8746750.002022-12-078067Budget
21158823.002023-12-078067Actual
17301163.532023-08-0680311Actual
34292982.922024-12-068068Actual
125591085.002023-04-068014Actual
9473550.002023-01-048016Budget
26147288.002024-05-058066Actual
7014750.002022-11-068064Budget
16269166.722023-07-0780311Actual
2053622.042023-11-0680212Actual
23345178.422024-02-0480211Actual
19335101.822023-10-0680311Actual
1814200.002022-06-068056Budget
31152610.342024-09-0580112Actual
8873480.002022-12-078028Budget
2662464.592024-05-0580112Actual
17188819.282023-08-068068Actual
13093480.002023-04-068066Budget
24142888.002024-03-058067Actual
91961100.002023-01-048014Budget
34579203.952024-12-0680212Actual
21479230.552023-12-0780611Actual
39154575.242025-04-0680112Actual
2457952.892024-03-0580612Actual
1446362.462023-05-0680612Actual
342591285.952024-12-068028Actual
161561031.402023-07-078068Actual
133131360.202023-04-068018Actual
21780497.002024-01-048064Actual
1750572.042023-08-0680612Actual
31834458.002024-10-058066Actual
2665866.722024-05-0580612Actual
37474445.002025-03-068046Actual
3561284.802025-01-0480511Actual
23854730.002024-03-058065Actual
91971155.002023-01-048014Actual
24848673.002024-04-058015Actual
27775118.852024-06-0580212Actual
595602.002022-05-068036Actual
2452041.192024-03-0580112Actual
5083565.002022-09-068036Actual
141101504.142023-05-068018Actual
65801288.982022-10-068018Actual
16836499.002023-08-068016Actual
37448582.002025-03-068036Actual
30088790.142024-08-0580612Actual
347871715.002025-01-048013Actual
6031742.002022-10-068065Actual
231041039.002024-02-048017Actual
16622445.002023-08-068073Actual
175621780.002023-09-068013Actual
4194850.002022-08-068017Budget
14287228.422023-05-0680311Actual
34081426.002024-12-068066Actual
33521597.752024-11-0580113Actual
33463813.542024-11-0580612Actual
10047380.002023-01-048068Budget
226021590.002024-02-048013Actual
27488955.642024-06-058068Actual
35764983.762025-01-0480612Actual
2014705.002022-06-068067Actual
9617348.002023-01-048046Actual
23317285.872024-02-0480111Actual
13233750.002023-04-068067Budget
5236480.002022-09-068066Budget
89449.002022-05-068063Actual
23225675.342024-02-048028Actual
4006446.002022-08-068046Actual
6111487.002022-10-068016Actual
22694407.002024-02-048073Actual
24228779.882024-03-058028Actual
642393.002022-05-068046Actual
29019553.892024-07-0680113Actual
14766579.002023-06-068065Actual
1813202.002022-06-068056Actual
26925421.002024-06-058073Actual
27808939.072024-06-0580612Actual
17716620.002023-09-068064Actual
14879495.002023-06-068036Actual
16214376.302023-07-0780111Actual
22248716.252024-01-048028Actual
34730671.442024-12-0680613Actual
29079715.302024-07-0680613Actual
1216380.002022-06-068063Budget
3783650.002022-08-068065Budget
377441323.832025-03-068068Actual
171261479.902023-08-068018Actual
315431120.002024-10-058064Actual
12104750.002023-03-068067Budget
38329299.002025-04-068073Actual
69551100.002022-11-068014Budget
9394808.002023-01-048065Actual
13172806.002023-04-068017Actual
35851100.002022-08-068014Budget
13721909.002023-05-068015Actual
20250993.522023-11-068068Actual
1719663.002022-06-068036Actual
19714921.002023-11-068014Actual
1747423.102023-08-0680212Actual
8452655.002022-12-078036Actual
5890650.002022-10-068064Budget
6208550.002022-10-068036Budget
35035946.002025-01-048065Actual
2525655.002022-07-078064Actual
14905283.002023-06-068046Actual
13599415.002023-05-068073Actual
337571776.002024-12-068014Actual
829859.002022-05-068017Actual
2281550.002022-07-078013Budget
353251351.002025-01-048067Actual
24883687.002024-04-058065Actual
319251373.002024-10-058067Actual
596550.002022-05-068036Budget
269871108.002024-06-058064Actual
7329550.002022-11-068036Budget
13031280.002023-04-068056Budget
19686428.002023-11-068073Actual
34698766.182024-12-0680213Actual
150561039.002023-06-068067Actual
30026547.582024-08-0580112Actual
5375623.002022-09-068067Actual
212161785.962023-12-078018Actual
160011197.002023-07-078017Actual
31749653.002024-10-058036Actual
1078598.062022-05-068068Actual
348221047.002025-01-048063Actual
80741197.002022-12-078014Actual
2141380.002022-06-068028Budget
1482850.002022-06-068015Budget
33942606.002024-12-068016Actual
22722940.002024-02-048014Actual
54541532.932022-09-068018Actual
24790497.002024-04-058064Actual
5643550.002022-10-068013Budget
9799950.002023-01-048017Budget
37944580.562025-03-0680611Actual
22339356.082024-01-0480111Actual
18601935.002023-10-068063Actual
1217454.002022-06-068063Actual
9148100.002023-01-048073Budget
12700963.002023-04-068015Actual
15944356.002023-07-078066Actual
15289156.082023-06-0680311Actual
8134750.002022-12-078064Budget
293841118.002024-08-058065Actual
21010360.002023-12-078046Actual
381801183.732025-03-0680613Actual
13421051.002022-06-068014Actual
6828480.002022-11-068063Budget
24941361.002024-04-058016Actual
690200.002022-05-068056Budget
10977823.002023-02-048067Actual
4518531.002022-09-068013Actual
22421238.002024-01-0480411Actual
2537958.212024-04-0580211Actual
13421480.002023-04-068068Budget
11493650.002023-03-068064Budget
331072026.882024-11-058018Actual
336371587.002024-12-068013Actual
37830158.212025-03-0680211Actual
8355670.002022-12-078016Actual
32158427.362024-10-0580311Actual
30886955.642024-09-058028Actual
14138623.822023-05-068028Actual
2931270.002022-07-078056Actual
103131000.002023-02-048014Budget
28753409.282024-07-0680311Actual
3646650.002022-08-068064Budget
643380.002022-05-068046Budget
35148600.002025-01-048036Actual
1632360.332023-07-0780511Actual
247561013.002024-04-058014Actual
1544170.972023-06-0680612Actual
1671200.002022-06-068026Budget
201891528.382023-11-068018Actual
22757571.002024-02-048064Actual

Generated 2025-06-05 18:15:13.935 UTC