[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 448  >   

428 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20039356.002023-11-068066Actual
36852442.262025-02-0480112Actual
29934458.212024-08-0580411Actual
7153720.002022-11-068065Actual
13431000.002022-06-068014Budget
24883687.002024-04-058065Actual
9520280.002023-01-048026Budget
36971745.132025-02-0480113Actual
4439480.002022-08-068068Budget
499550.002022-05-068016Budget
17654197.002023-09-068073Actual
6031742.002022-10-068065Actual
145541108.002023-06-068063Actual
22339356.082024-01-0480111Actual
293491301.002024-08-058015Actual
37802649.712025-03-0680111Actual
31299715.302024-09-0580213Actual
13092468.002023-04-068066Actual
34049294.002024-12-068056Actual
2991579.002022-07-078066Actual
281951216.002024-07-068015Actual
5969907.002022-10-068015Actual
24848673.002024-04-058015Actual
3647720.002022-08-068064Actual
263621046.562024-05-058068Actual
24671000.002022-07-078014Budget
13627798.002023-05-068014Actual
27078946.002024-06-058065Actual
19362175.232023-10-0680411Actual
5376650.002022-09-068067Budget
16122740.492023-07-078028Actual
8604501.002022-12-078066Actual
353251351.002025-01-048067Actual
33309334.812024-11-0580411Actual
80751100.002022-12-078014Budget
10779280.002023-02-048056Budget
20451219.912023-11-0680611Actual
276650.002022-05-068064Budget
135401143.002023-05-068063Actual
20217860.192023-11-068028Actual
19188898.072023-10-068028Actual
29582483.002024-08-058066Actual
27136489.002024-06-058016Actual
1540834.802023-06-0680112Actual
9569550.002023-01-048036Budget
6501650.002022-10-068067Budget
7280280.002022-11-068026Budget
376241348.002025-03-068067Actual
15618852.002023-07-078014Actual
2093750.002022-06-068018Budget
14172772.312023-05-068068Actual
65801288.982022-10-068018Actual
27276456.002024-06-058066Actual
32185475.242024-10-0580411Actual
30595262.002024-09-058026Actual
2452041.192024-03-0580112Actual
129499.002022-06-068073Actual
11634856.002023-03-068065Actual
18217955.642023-09-068068Actual
7014750.002022-11-068064Budget
5177280.002022-09-068056Budget
3725757.002022-08-068015Actual
200961166.002023-11-068017Actual
5084550.002022-09-068036Budget
3211750.002022-07-078018Budget
354451210.192025-01-048068Actual
13956397.002023-05-068066Actual
23014291.002024-02-048056Actual
11761300.002023-03-068026Actual
5178289.002022-09-068056Actual
17922561.002023-09-068036Actual
13234786.002023-04-068067Actual
190671189.002023-10-068017Actual
36762190.122025-02-0480511Actual
11492798.002023-03-068064Actual
30708418.002024-09-058066Actual
39035564.602025-04-0680411Actual
20921210.192022-06-068018Actual
359731054.002025-02-048063Actual
5705375.002022-10-068063Actual
4114480.002022-08-068066Budget
2661650.002022-07-078065Budget
1583188.002023-07-078026Actual
9256750.002023-01-048064Budget
1953851.822023-10-0680612Actual
3458380.002022-08-068063Budget
8403280.002022-12-078026Budget
175621780.002023-09-068013Actual
4519550.002022-09-068013Budget
27775118.852024-06-0580212Actual
365332428.402025-02-048018Actual
28075410.002024-07-068073Actual
1216380.002022-06-068063Budget
69551100.002022-11-068014Budget
33227855.032024-11-0580111Actual
13661696.002023-05-068064Actual
7377380.002022-11-068046Budget
30054115.652024-08-0580212Actual
23047425.002024-02-048066Actual
2053622.042023-11-0680212Actual
207441051.002023-12-078014Actual
24996529.002024-04-058036Actual
1850970.972023-09-0680612Actual
34551519.922024-12-0680112Actual
278931083.732024-06-0580213Actual
13421480.002023-04-068068Budget
9617348.002023-01-048046Actual
20956137.002023-12-078026Actual
14138623.822023-05-068028Actual
8135779.002022-12-078064Actual
18601935.002023-10-068063Actual
9335772.002023-01-048015Actual
377101349.592025-03-068028Actual
6110480.002022-10-068016Budget
38981339.062025-04-0680211Actual
1953888.002022-06-068017Actual
971750.002022-05-068018Budget
32245480.562024-10-0580611Actual
21985533.002024-01-048036Actual
1544617.002022-06-068065Actual
33942606.002024-12-068016Actual
10127550.002023-02-048013Budget
13361380.002023-04-068028Budget
6769550.002022-11-068013Budget
170331146.002023-08-068017Actual
8402259.002022-12-078026Actual
8451550.002022-12-078036Budget
2171000.002022-05-068014Budget
26450190.122024-05-0580211Actual
4053265.002022-08-068056Actual
1019380.002022-05-068028Budget
15859509.002023-07-078036Actual
31775368.002024-10-058046Actual
32873608.002024-11-058036Actual
9664200.002023-01-048056Budget
1426059.272023-05-0680211Actual
337921159.002024-12-068064Actual
9149109.002023-01-048073Actual
212161785.962023-12-078018Actual
166501095.002023-08-068014Actual
2293494.002024-02-048026Actual
269531757.002024-06-058014Actual
35849759.162025-01-0480213Actual
748480.002022-05-068066Budget
12370550.002023-04-068013Budget
10265200.002023-02-048073Budget
22988270.002024-02-048046Actual
372421386.002025-03-068064Actual
5642531.002022-10-068013Actual
1402650.002022-06-068064Budget
315081955.002024-10-058014Actual
20250993.522023-11-068068Actual
35882738.112025-01-0480613Actual
23225675.342024-02-048028Actual
8134750.002022-12-078064Budget
2838550.002022-07-078036Budget
17301163.532023-08-0680311Actual
196291051.002023-11-068063Actual
30675272.002024-09-058056Actual
11304380.002023-03-068063Budget
10918850.002023-02-048017Budget
221271062.002024-01-048017Actual
7015742.002022-11-068064Actual
37533536.002025-03-068066Actual
7889537.002022-12-078013Actual
38122531.092025-03-0680113Actual
11760200.002023-03-068026Budget
37393543.002025-03-068016Actual
1446362.462023-05-0680612Actual
23698201.002024-03-058073Actual
21066425.002023-12-078066Actual
14673553.002023-06-068064Actual
9721480.002023-01-048066Budget
11166480.002023-02-048068Budget
1830360.332023-09-0680211Actual
1644222.042023-07-0780212Actual
8275650.002022-12-078065Budget
302621836.002024-09-058013Actual
690200.002022-05-068056Budget
347871715.002025-01-048013Actual
26088259.002024-05-058046Actual
2884446.002022-07-078046Actual
12889196.002023-04-068026Actual
15911259.002023-07-078056Actual
11305412.002023-03-068063Actual
30146332.842024-08-0580113Actual
9663198.002023-01-048056Actual
17716620.002023-09-068064Actual
6111487.002022-10-068016Actual
1295100.002022-06-068073Budget
331691210.192024-11-058068Actual
28698824.182024-07-0680111Actual
14931242.002023-06-068056Actual
8931478.362022-12-078068Actual
1018617.762022-05-068028Actual
37830158.212025-03-0680211Actual
5564480.002022-09-068068Budget
175971108.002023-09-068063Actual
28315158.002024-07-068026Actual
11712480.002023-03-068016Budget
14639931.002023-06-068014Actual
10452850.002023-02-048015Budget
318911731.002024-10-058017Actual
24661258.002022-07-078014Actual
9010550.002023-01-048013Budget
34613902.902024-12-0680612Actual
38272983.002025-04-068063Actual
33672992.002024-12-068063Actual
30205715.302024-08-0580613Actual
12700963.002023-04-068015Actual
17328242.252023-08-0680411Actual
7749511.702022-11-068028Actual
11963480.002023-03-068066Budget
4908650.002022-09-068065Budget
890676.002022-05-068067Actual
35503707.162025-01-0480111Actual
12104750.002023-03-068067Budget
23345178.422024-02-0480211Actual
31694566.002024-10-058016Actual
2251222.042024-01-0480112Actual
258171258.002024-05-058014Actual
23854730.002024-03-058065Actual
36270167.002025-02-048026Actual
31152610.342024-09-0580112Actual
7483397.002022-11-068066Actual
29079715.302024-07-0680613Actual
25789308.002024-05-058073Actual
201891528.382023-11-068018Actual
14347230.552023-05-0680611Actual
10510690.002023-02-048065Actual
25022291.002024-04-058046Actual
11903280.002023-03-068056Budget
14611205.002023-06-068073Actual
2201480.002022-06-068068Budget
19899421.002023-11-068016Actual
1670219.002022-06-068026Actual
3784907.002022-08-068065Actual
350001488.002025-01-048015Actual
5783200.002022-10-068073Actual
2202701.092022-06-068068Actual
3862595.002022-08-068016Actual
13233750.002023-04-068067Budget
2280618.002022-07-078013Actual
19686428.002023-11-068073Actual
354111035.952025-01-048028Actual
361501431.002025-02-048015Actual
3396611.002022-08-068013Actual
3959601.002022-08-068036Actual
1403680.002022-06-068064Actual
31033532.682024-09-0580311Actual
12230458.672023-03-068028Actual
125581000.002023-04-068014Budget
2281550.002022-07-078013Budget
195951543.002023-11-068013Actual
25406155.022024-04-0580311Actual
1813202.002022-06-068056Actual
26565245.442024-05-0580611Actual
360582134.002025-02-048014Actual
9799950.002023-01-048017Budget
25433160.342024-04-0580411Actual
25493296.512024-04-0580611Actual
22757571.002024-02-048064Actual
3561284.802025-01-0480511Actual
47041146.002022-09-068014Actual
22694407.002024-02-048073Actual
20336110.342023-11-0680211Actual
498584.002022-05-068016Actual
291361733.002024-08-058013Actual
31749653.002024-10-058036Actual
1847649.702023-09-0680112Actual
6208550.002022-10-068036Budget
10589480.002023-02-048016Budget
12984497.002023-04-068046Actual
9860750.002023-01-048067Budget
4333750.002022-08-068018Budget
9616380.002023-01-048046Budget
39216939.072025-04-0680612Actual
1750572.042023-08-0680612Actual
377441323.832025-03-068068Actual
16214376.302023-07-0780111Actual
36030315.002025-02-048073Actual
8499380.002022-12-078046Budget
3783650.002022-08-068065Budget
21158823.002023-12-078067Actual
4578380.002022-09-068063Budget
20779669.002023-12-078064Actual
274262049.602024-06-058018Actual
1671200.002022-06-068026Budget
9570648.002023-01-048036Actual
38064983.762025-03-0680612Actual
16891497.002023-08-068036Actual
30088790.142024-08-0580612Actual
11382200.002023-03-068073Budget
365951035.952025-02-048068Actual
5643550.002022-10-068013Budget
13171850.002023-04-068017Budget
30354417.002024-09-058073Actual
16976433.002023-08-068066Actual
33343549.712024-11-0580611Actual
25293828.372024-04-058068Actual
6906100.002022-11-068073Budget
15289156.082023-06-0680311Actual
36708419.922025-02-0480311Actual
18418222.042023-09-0680611Actual
281032174.002024-07-068014Actual
11809648.002023-03-068036Actual
26776738.112024-05-0580613Actual
4579345.002022-09-068063Actual
19335101.822023-10-0680311Actual
34378183.742024-12-0680211Actual
37474445.002025-03-068046Actual
4253650.002022-08-068067Budget
279261106.542024-06-0580613Actual
16565997.002023-08-068063Actual
285782482.952024-07-068018Actual
1735560.332023-08-0680511Actual
263012382.942024-05-058018Actual
37884544.392025-03-0680411Actual
27655192.252024-06-0580511Actual
32455678.462024-10-0580613Actual
373001389.002025-03-068015Actual
34579203.952024-12-0680212Actual
17188819.282023-08-068068Actual
18184623.822023-09-068028Actual
319832182.942024-10-058018Actual
15142649.582023-06-068028Actual
5034225.002022-09-068026Actual
39096652.902025-04-0680611Actual
160941517.782023-07-078018Actual
32818636.002024-11-058016Actual
1814200.002022-06-068056Budget
5704380.002022-10-068063Budget
5782200.002022-10-068073Budget
13871406.002023-05-068036Actual
8355670.002022-12-078016Actual
8745757.002022-12-078067Actual
316011318.002024-10-058015Actual
387401780.002025-04-068017Actual
6158254.002022-10-068026Actual
8873480.002022-12-078028Budget
9394808.002023-01-048065Actual
6628480.002022-10-068028Budget
29907512.472024-08-0580311Actual
11105380.002023-02-048028Budget
331072026.882024-11-058018Actual
24728199.002024-04-058073Actual
27747636.942024-06-0580112Actual
286061058.682024-07-068028Actual
1440536.932023-05-0680112Actual
3536173.002022-08-068073Actual
36324422.002025-02-048046Actual
5503748.062022-09-068028Actual
38570262.002025-04-068026Actual
38624356.002025-04-068046Actual
154981797.002023-07-078013Actual
39182243.322025-04-0680212Actual
8872623.822022-12-078028Actual
35558414.602025-01-0480311Actual
3910287.002022-08-068026Actual
38598685.002025-04-068036Actual
12041850.002023-03-068017Budget
2990480.002022-07-078066Budget
8746750.002022-12-078067Budget
33401460.342024-11-0580112Actual
11244710.002023-03-068013Actual
12291480.002023-03-068068Budget
27217471.002024-06-058046Actual
10186380.002023-02-048063Budget
595602.002022-05-068036Actual
25730983.002024-05-058063Actual
352901646.002025-01-048017Actual
10686632.002023-02-048036Actual
1838451.822023-09-0680511Actual
8276668.002022-12-078065Actual
16296219.912023-07-0780411Actual
14851169.002023-06-068026Actual
4006446.002022-08-068046Actual
150211323.002023-06-068017Actual
8452655.002022-12-078036Actual
596550.002022-05-068036Budget
17389352.892023-08-0680611Actual
35035946.002025-01-048065Actual
13422843.522023-04-068068Actual
15711680.002023-07-078015Actual
9071480.002023-01-048063Budget
32101349.592022-07-078018Actual
17894140.002023-09-068026Actual
277749.002022-05-068064Actual
35174364.002025-01-048046Actual
6159280.002022-10-068026Budget
2932200.002022-07-078056Budget
9148100.002023-01-048073Budget
18098756.002023-09-068067Actual
24790497.002024-04-058064Actual
2557825.232024-04-0580212Actual
22070405.002024-01-048066Actual
4846850.002022-09-068015Budget
12433356.002023-04-068063Actual
342312110.212024-12-068018Actual
4656200.002022-09-068073Actual
284851963.002024-07-068017Actual
27191661.002024-06-058036Actual
19422318.852023-10-0680611Actual
38861869.282025-04-068028Actual
10187393.002023-02-048063Actual
357806.002022-05-068015Actual
2342661.402024-02-0480511Actual
5237501.002022-09-068066Actual
302971103.002024-09-058063Actual
32131366.722024-10-0580211Actual
269871108.002024-06-058064Actual
18006401.002023-09-068066Actual
19714921.002023-11-068014Actual
20390226.302023-11-0680411Actual
6032650.002022-10-068065Budget
246711029.002024-04-058063Actual
387751166.002025-04-068067Actual
8683831.002022-12-078017Actual
3537200.002022-08-068073Budget
18898176.002023-10-068026Actual
3646650.002022-08-068064Budget
349421337.002025-01-048064Actual
145201396.002023-06-068013Actual
2056767.782023-11-0680612Actual
17154598.062023-08-068028Actual
35841131.002022-08-068014Actual
151141751.112023-06-068018Actual
371221287.002025-03-068063Actual

Generated 2025-06-05 13:04:54.698 UTC