[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 768  >   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383921108.002025-04-018064Actual
154981797.002023-07-028013Actual
35120204.002024-12-308026Actual
19280376.302023-10-0180111Actual
9520280.002022-12-308026Budget
4578380.002022-09-018063Budget
247561013.002024-03-318014Actual
21418235.872023-12-0280411Actual
256951418.002024-04-308013Actual
29442515.002024-07-318016Actual
5316850.002022-09-018017Budget
20451219.912023-11-0180611Actual
75621155.002022-11-018017Actual
23641869.002024-02-298063Actual
1443222.042023-05-0180212Actual
36880109.272025-01-3080212Actual
114301178.002023-03-018014Actual
316361229.002024-09-308065Actual
5564480.002022-09-018068Budget
7561950.002022-11-018017Budget
19422318.852023-10-0180611Actual
23761737.002024-02-298064Actual
27655192.252024-05-3180511Actual
8403280.002022-12-028026Budget
35174364.002024-12-308046Actual
43321035.952022-08-018018Actual
26716350.382024-04-3080113Actual
2251222.042023-12-3080112Actual
273331606.002024-05-318017Actual
12042848.002023-03-018017Actual
1847649.702023-09-0180112Actual
35035946.002024-12-308065Actual
6629623.822022-10-018028Actual
21957137.002023-12-308026Actual
29852824.182024-07-3180111Actual
12938550.002023-04-018036Budget
24728199.002024-03-318073Actual
24462365.662024-02-2980611Actual
2341349.002022-07-028063Actual
23854730.002024-02-298065Actual
24374164.592024-02-2980311Actual
38861869.282025-04-018028Actual
1217454.002022-06-018063Actual
12371566.002023-04-018013Actual
4380811.702022-08-018028Actual
11056750.002023-01-308018Budget
31331722.322024-08-3180613Actual
13661696.002023-05-018064Actual
9394808.002022-12-308065Actual
25081436.002024-03-318066Actual
20217860.192023-11-018028Actual
8355670.002022-12-028016Actual
34350950.782024-12-0180111Actual
17809772.002023-09-018065Actual
14811039.002022-06-018015Actual
9257882.002022-12-308064Actual
3537200.002022-08-018073Budget
28428484.002024-07-018066Actual
17922561.002023-09-018036Actual
9071480.002022-12-308063Budget
358850.002022-05-018015Budget
9011578.002022-12-308013Actual
1953888.002022-06-018017Actual
7622865.002022-11-018067Actual
19188898.072023-10-018028Actual
20131764.002023-11-018067Actual
29582483.002024-07-318066Actual
393011013.552025-04-0180213Actual
1632360.332023-07-0280511Actual
206241653.002023-12-028013Actual
6828480.002022-11-018063Budget
36270167.002025-01-308026Actual
34671722.322024-12-0180113Actual
13756567.002023-05-018065Actual
69541051.002022-11-018014Actual
353832110.212024-12-308018Actual
37179405.002025-03-018073Actual
35849759.162024-12-3080213Actual
10127550.002023-01-308013Budget
2093750.002022-06-018018Budget
890676.002022-05-018067Actual
11713556.002023-03-018016Actual
30173796.002024-07-3180213Actual
354451210.192024-12-308068Actual
16743848.002023-08-018015Actual
371221287.002025-03-018063Actual
17389352.892023-08-0180611Actual
9070403.002022-12-308063Actual
2171000.002022-05-018014Budget
11492798.002023-03-018064Actual
18871357.002023-10-018016Actual
37533536.002025-03-018066Actual
22815814.002024-01-308015Actual
19222740.492023-10-018068Actual
9472632.002022-12-308016Actual
313881802.002024-09-308013Actual
6439850.002022-10-018017Budget
13171850.002023-04-018017Budget
231391134.002024-01-308067Actual
35200237.002024-12-308056Actual
98001029.002022-12-308017Actual
29550.002022-05-018013Budget
32337738.012024-09-3080612Actual
33672992.002024-12-018063Actual
296391767.002024-07-318017Actual
1647344.382023-07-0280612Actual
10047380.002022-12-308068Budget
7233550.002022-11-018016Budget
1622519.002022-06-018016Actual
2454711.402024-02-2980212Actual
11810550.002023-03-018036Budget
373001389.002025-03-018015Actual
21244860.192023-12-028028Actual
263291069.282024-04-308028Actual
1077480.002022-05-018068Budget
23819779.002024-02-298015Actual
241081184.002024-02-298017Actual
25022291.002024-03-318046Actual
14232315.662023-05-0180111Actual
35531359.282024-12-3080211Actual
276650.002022-05-018064Budget
292911062.002024-07-318064Actual
8451550.002022-12-028036Budget
341731062.002024-12-018067Actual
10509650.002023-01-308065Budget
3211750.002022-07-028018Budget
24661258.002022-07-028014Actual
13233750.002023-04-018067Budget
1735560.332023-08-0180511Actual
31060441.192024-08-3180411Actual
7281283.002022-11-018026Actual
3396611.002022-08-018013Actual
30978713.542024-08-3180111Actual
129499.002022-06-018073Actual
17328242.252023-08-0180411Actual
690200.002022-05-018056Budget
145541108.002023-06-018063Actual
246711029.002024-03-318063Actual
7889537.002022-12-028013Actual
37420186.002025-03-018026Actual
24401238.002024-02-2980411Actual
277749.002022-05-018064Actual
2740492.002022-07-028016Actual
114311000.002023-03-018014Budget
32455678.462024-09-3080613Actual
3397550.002022-08-018013Budget
31480398.002024-09-308073Actual
25460114.592024-03-3180511Actual
54541532.932022-09-018018Actual
18184623.822023-09-018028Actual
1446362.462023-05-0180612Actual
4254757.002022-08-018067Actual
3910287.002022-08-018026Actual
23047425.002024-01-308066Actual
25406155.022024-03-3180311Actual
36735369.912025-01-3080411Actual
31033532.682024-08-3180311Actual
14172772.312023-05-018068Actual
8135779.002022-12-028064Actual
9939750.002022-12-308018Budget
23317285.872024-01-3080111Actual
15911259.002023-07-028056Actual
8213650.002022-12-028015Budget
4439480.002022-08-018068Budget
37857532.682025-03-0180311Actual
2603890.002022-07-028015Actual
2157061.402023-12-0280612Actual
274541401.112024-05-318028Actual
9335772.002022-12-308015Actual
35503707.162024-12-3080111Actual
27689555.022024-05-3180611Actual
830950.002022-05-018017Budget
237261024.002024-02-298014Actual
2789200.002022-07-028026Budget
8499380.002022-12-028046Budget
32158427.362024-09-3080311Actual
1750572.042023-08-0180612Actual
17274115.652023-08-0180211Actual
2662890.002022-07-028065Actual
36030315.002025-01-308073Actual
12840513.002023-04-018016Actual
11963480.002023-03-018066Budget
5969907.002022-10-018015Actual
315431120.002024-09-308064Actual
19389122.042023-10-0180511Actual
10918850.002023-01-308017Budget
5035280.002022-09-018026Budget
3536173.002022-08-018073Actual
12292611.702023-03-018068Actual
25293828.372024-03-318068Actual
11305412.002023-03-018063Actual
9473550.002022-12-308016Budget
20921210.192022-06-018018Actual
4986480.002022-09-018016Budget
22339356.082023-12-3080111Actual
23399235.872024-01-3080411Actual
498584.002022-05-018016Actual
30568557.002024-08-318016Actual
2442856.082024-02-2980511Actual
342591285.952024-12-018028Actual
2050934.802023-11-0180112Actual
34730671.442024-12-0180613Actual
7809380.002022-11-018068Budget
4518531.002022-09-018013Actual
5178289.002022-09-018056Actual
6829454.002022-11-018063Actual
140501039.002023-05-018067Actual
168143.002022-05-018073Actual
5237501.002022-09-018066Actual
15885299.002023-07-028046Actual
20716222.002023-12-028073Actual
4253650.002022-08-018067Budget
320111158.682024-09-308028Actual
6255506.002022-10-018046Actual
35148600.002024-12-308036Actual
4846850.002022-09-018015Budget
7280280.002022-11-018026Budget
20336110.342023-11-0180211Actual
32845157.002024-10-318026Actual
23259740.492024-01-308068Actual
8214840.002022-12-028015Actual
11304380.002023-03-018063Budget
200961166.002023-11-018017Actual
9701260.202022-05-018018Actual
10838511.002023-01-308066Actual
26088259.002024-04-308046Actual
2340380.002022-07-028063Budget
10780300.002023-01-308056Actual
9617348.002022-12-308046Actual
4908650.002022-09-018065Budget
28315158.002024-07-018026Actual
91961100.002022-12-308014Budget
1623550.002022-06-018016Budget
12433356.002023-04-018063Actual
27866360.912024-05-3180113Actual
5891617.002022-10-018064Actual
318911731.002024-09-308017Actual
10452850.002023-01-308015Budget
30691113.002022-07-028017Actual
6111487.002022-10-018016Actual
35822369.682024-12-3080113Actual
24142888.002024-02-298067Actual
28899610.342024-07-0180112Actual
418668.002022-05-018065Actual
35764983.762024-12-3080612Actual
39274559.162025-04-0180113Actual
7154650.002022-11-018065Budget
30088790.142024-07-3180612Actual
290461073.202024-07-0180213Actual
387751166.002025-04-018067Actual
9148100.002022-12-308073Budget
33548701.262024-10-3180213Actual
38981339.062025-04-0180211Actual
22421238.002023-12-3080411Actual
9570648.002022-12-308036Actual
32925232.002024-10-318056Actual
7093650.002022-11-018015Budget
28075410.002024-07-018073Actual
29079715.302024-07-0180613Actual
12888200.002023-04-018026Budget
6301246.002022-10-018056Actual
10264162.002023-01-308073Actual
171261479.902023-08-018018Actual
16622445.002023-08-018073Actual
304171405.002024-08-318064Actual
6302280.002022-10-018056Budget
1830360.332023-09-0180211Actual
15289156.082023-06-0180311Actual
335801094.252024-10-3180613Actual
11809648.002023-03-018036Actual
2662464.592024-04-3080112Actual
26422453.962024-04-3080111Actual
2144552.892023-12-0280511Actual
23993353.002024-02-298046Actual
10372623.002023-01-308064Actual
15944356.002023-07-028066Actual
1526258.212023-06-0180211Actual
2457952.892024-02-2980612Actual
327251336.002024-10-318015Actual
10839480.002023-01-308066Budget
10686632.002023-01-308036Actual
21036265.002023-12-028056Actual
58301100.002022-10-018014Budget
6581750.002022-10-018018Budget
19926167.002023-11-018026Actual
14611205.002023-06-018073Actual
2053622.042023-11-0180212Actual
38122531.092025-03-0180113Actual
11962444.002023-03-018066Actual
689262.002022-05-018056Actual
242611031.402024-02-298068Actual
251381360.002024-03-318017Actual
35851100.002022-08-018014Budget
7749511.702022-11-018028Actual
31094585.882024-08-3180611Actual
22070405.002023-12-308066Actual
546209.002022-05-018026Actual
1159550.002022-06-018013Budget
11712480.002023-03-018016Budget
27078946.002024-05-318065Actual
20984524.002023-12-028036Actual
5643550.002022-10-018013Budget
1019380.002022-05-018028Budget
19841623.002023-11-018065Actual
32212168.852024-09-3080511Actual
1850970.972023-09-0180612Actual
32818636.002024-10-318016Actual
281951216.002024-07-018015Actual
12621831.002023-04-018064Actual
1813202.002022-06-018056Actual
8354550.002022-12-028016Budget
24019283.002024-02-298056Actual
302971103.002024-08-318063Actual
38543515.002025-04-018016Actual
33729362.002024-12-018073Actual
9569550.002022-12-308036Budget
6501650.002022-10-018067Budget
15618852.002023-07-028014Actual
39096652.902025-04-0180611Actual
13312750.002023-04-018018Budget
8498376.002022-12-028046Actual
19362175.232023-10-0180411Actual
27276456.002024-05-318066Actual
13431000.002022-06-018014Budget
15711680.002023-07-028015Actual
2880796.512024-07-0180511Actual
18686984.002023-10-018014Actual
18952257.002023-10-018046Actual
33343549.712024-10-3180611Actual
38149678.462025-03-0180213Actual
38002415.662025-03-0180112Actual
3784907.002022-08-018065Actual
383572034.002025-04-018014Actual
319832182.942024-09-308018Actual
2991579.002022-07-028066Actual
7810487.452022-11-018068Actual
10779280.002023-01-308056Budget
6769550.002022-11-018013Budget
3561284.802024-12-3080511Actual
4115601.002022-08-018066Actual
16976433.002023-08-018066Actual
2990480.002022-07-028066Budget
125581000.002023-04-018014Budget
6689480.002022-10-018068Budget
9663198.002022-12-308056Actual
27217471.002024-05-318046Actual
27775118.852024-05-3180212Actual
21066425.002023-12-028066Actual
16917324.002023-08-018046Actual
357806.002022-05-018015Actual
24347115.652024-02-2980211Actual
39182243.322025-04-0180212Actual
15590286.002023-07-028073Actual
6628480.002022-10-018028Budget
1403680.002022-06-018064Actual
33401460.342024-10-3180112Actual
365332428.402025-01-308018Actual
26147288.002024-04-308066Actual
20308392.262023-11-0180111Actual
336371587.002024-12-018013Actual
39008339.062025-04-0180311Actual
376822116.272025-03-018018Actual
278931083.732024-05-3180213Actual
21746917.002023-12-308014Actual
24790497.002024-03-318064Actual
8402259.002022-12-028026Actual
14766579.002023-06-018065Actual
286401025.342024-07-018068Actual
69551100.002022-11-018014Budget
5130380.002022-09-018046Budget
3459382.002022-08-018063Actual
375901646.002025-03-018017Actual
14314163.532023-05-0180411Actual
31214866.732024-08-3180612Actual
36708419.922025-01-3080311Actual
26007293.002024-04-308016Actual
3458380.002022-08-018063Budget
309201375.352024-08-318068Actual
14138623.822023-05-018028Actual
31152610.342024-08-3180112Actual
35882738.112024-12-3080613Actual
1540834.802023-06-0180112Actual
4053265.002022-08-018056Actual
28698824.182024-07-0180111Actual
5502480.002022-09-018028Budget
12889196.002023-04-018026Actual
20390226.302023-11-0180411Actual
11105380.002023-01-308028Budget
10373650.002023-01-308064Budget
22454369.912023-12-3080611Actual
1875405.002022-06-018066Actual
7482480.002022-11-018066Budget
27808939.072024-05-3180612Actual
34049294.002024-12-018056Actual
12510200.002023-04-018073Budget
222201375.352023-12-308018Actual
33969176.002024-12-018026Actual
1670219.002022-06-018026Actual
28288613.002024-07-018016Actual
15350345.452023-06-0180611Actual
216611060.002023-12-308063Actual
17948259.002023-09-018046Actual
32958568.002024-10-318066Actual
18330172.042023-09-0180311Actual
30026547.582024-07-3180112Actual
267431004.782024-04-3080213Actual
360921310.002025-01-308064Actual
30054115.652024-07-3180212Actual
135401143.002023-05-018063Actual
6110480.002022-10-018016Budget
596550.002022-05-018036Budget
4333750.002022-08-018018Budget
325121587.002024-10-318013Actual
21123945.002023-12-028017Actual
20363102.892023-11-0180311Actual
38272983.002025-04-018063Actual
10451831.002023-01-308015Actual
180631201.002023-09-018017Actual
17654197.002023-09-018073Actual
16357206.082023-07-0280611Actual
37944580.562025-03-0180611Actual
10977823.002023-01-308067Actual
10589480.002023-01-308016Budget
30649338.002024-08-318046Actual
13361380.002023-04-018028Budget
38598685.002025-04-018036Actual
33429112.462024-10-3180212Actual

Generated 2025-05-31 05:13:03.337 UTC