[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 896  >   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20390226.302023-11-1380411Actual
24883687.002024-04-128065Actual
33255327.362024-11-1280211Actual
22421238.002024-01-1180411Actual
5083565.002022-09-138036Actual
7949480.002022-12-148063Budget
25730983.002024-05-128063Actual
25406155.022024-04-1280311Actual
1446362.462023-05-1380612Actual
34879444.002025-01-118073Actual
14138623.822023-05-138028Actual
6360480.002022-10-138066Budget
5084550.002022-09-138036Budget
1077480.002022-05-138068Budget
141101504.142023-05-138018Actual
18184623.822023-09-138028Actual
5502480.002022-09-138028Budget
2393985.002024-03-128026Actual
32604520.002024-11-128073Actual
24374164.592024-03-1280311Actual
327251336.002024-11-128015Actual
278931083.732024-06-1280213Actual
246711029.002024-04-128063Actual
2555133.742024-04-1280112Actual
7377380.002022-11-138046Budget
12621831.002023-04-138064Actual
38002415.662025-03-1380112Actual
2013650.002022-06-138067Budget
7094705.002022-11-138015Actual
170331146.002023-08-138017Actual
4006446.002022-08-138046Actual
2418159.002022-07-148073Actual
15289156.082023-06-1380311Actual
24051321.002024-03-128066Actual
33969176.002024-12-138026Actual
36913683.752025-02-1180612Actual
28726241.192024-07-1380211Actual
17068789.002023-08-138067Actual
33282349.702024-11-1280311Actual
313881802.002024-10-128013Actual
33227855.032024-11-1280111Actual
3070950.002022-07-148017Budget
32245480.562024-10-1280611Actual
7280280.002022-11-138026Budget
23967519.002024-03-128036Actual
1847649.702023-09-1380112Actual
3725757.002022-08-138015Actual
36794475.242025-02-1180611Actual
33672992.002024-12-138063Actual
377101349.592025-03-138028Actual
21780497.002024-01-118064Actual
22962492.002024-02-118036Actual
4986480.002022-09-138016Budget
17654197.002023-09-138073Actual
38149678.462025-03-1380213Actual
1426059.272023-05-1380211Actual
1814200.002022-06-138056Budget
304751243.002024-09-128015Actual
247561013.002024-04-128014Actual
133131360.202023-04-138018Actual
14964360.002023-06-138066Actual
24319274.172024-03-1280111Actual
27163223.002024-06-128026Actual
150211323.002023-06-138017Actual
5642531.002022-10-138013Actual
15653638.002023-07-148064Actual
302621836.002024-09-128013Actual
5034225.002022-09-138026Actual
9393650.002023-01-118065Budget
11304380.002023-03-138063Budget
26716350.382024-05-1280113Actual
258171258.002024-05-128014Actual
3132668.002022-07-148067Actual
12840513.002023-04-138016Actual
121831170.802023-03-138018Actual
349421337.002025-01-118064Actual
15590286.002023-07-148073Actual
36561982.922025-02-118028Actual
11634856.002023-03-138065Actual
129499.002022-06-138073Actual
1623550.002022-06-138016Budget
373351155.002025-03-138065Actual
2354955.022024-02-1180612Actual
11056750.002023-02-118018Budget
6581750.002022-10-138018Budget
13092468.002023-04-138066Actual
22988270.002024-02-118046Actual
27689555.022024-06-1280611Actual
10839480.002023-02-118066Budget
27078946.002024-06-128065Actual
3863480.002022-08-138016Budget
26088259.002024-05-128046Actual
89449.002022-05-138063Actual
388951146.562025-04-138068Actual
547200.002022-05-138026Budget
4193756.002022-08-138017Actual
1644222.042023-07-1480212Actual
326322174.002024-11-128014Actual
8873480.002022-12-148028Budget
1632360.332023-07-1480511Actual
2351744.382024-02-1180112Actual
15711680.002023-07-148015Actual
267431004.782024-05-1280213Actual
6501650.002022-10-138067Budget
5564480.002022-09-138068Budget
643380.002022-05-138046Budget
335801094.252024-11-1280613Actual
326671323.002024-11-128064Actual
3458380.002022-08-138063Budget
80741197.002022-12-148014Actual
11633650.002023-03-138065Budget
6255506.002022-10-138046Actual
18658214.002023-10-138073Actual
12984497.002023-04-138046Actual
1719663.002022-06-138036Actual
268331575.002024-06-128013Actual
21838875.002024-01-118015Actual
24462365.662024-03-1280611Actual
6768703.002022-11-138013Actual
39334959.162025-04-1380613Actual
2557825.232024-04-1280212Actual
21244860.192023-12-148028Actual
12699850.002023-04-138015Budget
18952257.002023-10-138046Actual
221621029.002024-01-118067Actual
23912505.002024-03-128016Actual
16269166.722023-07-1480311Actual
3646650.002022-08-138064Budget
10978750.002023-02-118067Budget
20039356.002023-11-138066Actual
337571776.002024-12-138014Actual
281032174.002024-07-138014Actual
1622519.002022-06-138016Actual
24671000.002022-07-148014Budget
5237501.002022-09-138066Actual
21336280.552023-12-1480111Actual
319832182.942024-10-128018Actual
10588546.002023-02-118016Actual
4908650.002022-09-138065Budget
33463813.542024-11-1280612Actual
372421386.002025-03-138064Actual
21418235.872023-12-1480411Actual
2140675.342022-06-138028Actual
7482480.002022-11-138066Budget
22339356.082024-01-1180111Actual
2419100.002022-07-148073Budget
32899428.002024-11-128046Actual
3960550.002022-08-138036Budget
17867509.002023-09-138016Actual
103121051.002023-02-118014Actual
24996529.002024-04-128036Actual
191601925.362023-10-138018Actual
8872623.822022-12-148028Actual
20837803.002023-12-148015Actual
8355670.002022-12-148016Actual
6158254.002022-10-138026Actual
38683536.002025-04-138066Actual
91961100.002023-01-118014Budget
222201375.352024-01-118018Actual
17389352.892023-08-1380611Actual
365951035.952025-02-118068Actual
9520280.002023-01-118026Budget
5131310.002022-09-138046Actual
6689480.002022-10-138068Budget
29469170.002024-08-128026Actual
285201143.002024-07-138067Actual
35703597.582025-01-1180112Actual
2171000.002022-05-138014Budget
27808939.072024-06-1280612Actual
37830158.212025-03-1380211Actual
5782200.002022-10-138073Budget
39182243.322025-04-1380212Actual
25048164.002024-04-128056Actual
26422453.962024-05-1280111Actual
6828480.002022-11-138063Budget
16296219.912023-07-1480411Actual
16685583.002023-08-138064Actual
12841480.002023-04-138016Budget
316011318.002024-10-128015Actual
25081436.002024-04-128066Actual
353832110.212025-01-118018Actual
32185475.242024-10-1280411Actual
12937621.002023-04-138036Actual
10373650.002023-02-118064Budget
18418222.042023-09-1380611Actual
32422985.482024-10-1280213Actual
8498376.002022-12-148046Actual
11571898.002023-03-138015Actual
2741550.002022-07-148016Budget
595602.002022-05-138036Actual
12103661.002023-03-138067Actual
263291069.282024-05-128028Actual
2157061.402023-12-1480612Actual
14811039.002022-06-138015Actual
9257882.002023-01-118064Actual
2442856.082024-03-1280511Actual
26147288.002024-05-128066Actual
10918850.002023-02-118017Budget
29550.002022-05-138013Budget
20921210.192022-06-138018Actual
16622445.002023-08-138073Actual
2991579.002022-07-148066Actual
7093650.002022-11-138015Budget
37533536.002025-03-138066Actual
327601277.002024-11-128065Actual
33309334.812024-11-1280411Actual
15746730.002023-07-148065Actual
69541051.002022-11-138014Actual
38981339.062025-04-1380211Actual
297941169.282024-08-128068Actual
8745757.002022-12-148067Actual
6159280.002022-10-138026Budget
236061562.002024-03-128013Actual
8684950.002022-12-148017Budget
34378183.742024-12-1380211Actual
5563643.522022-09-138068Actual
1018617.762022-05-138028Actual
150561039.002023-06-138067Actual
16778827.002023-08-138065Actual
277749.002022-05-138064Actual
26007293.002024-05-128016Actual
376822116.272025-03-138018Actual
28343711.002024-07-138036Actual
7888550.002022-12-148013Budget
32212168.852024-10-1280511Actual
35764983.762025-01-1180612Actual
22011346.002024-01-118046Actual
3258511.702022-07-148028Actual
1543650.002022-06-138065Budget
22248716.252024-01-118028Actual
151141751.112023-06-138018Actual
5643550.002022-10-138013Budget
6207655.002022-10-138036Actual
4253650.002022-08-138067Budget
12985480.002023-04-138046Budget
8452655.002022-12-148036Actual
30886955.642024-09-128028Actual
31694566.002024-10-128016Actual
12231380.002023-03-138028Budget
10780300.002023-02-118056Actual
22637966.002024-02-118063Actual
10264162.002023-02-118073Actual
297601013.222024-08-128028Actual
316361229.002024-10-128065Actual
21123945.002023-12-148017Actual
34671722.322024-12-1380113Actual
1671200.002022-06-138026Budget
5376650.002022-09-138067Budget
28369408.002024-07-138046Actual
30568557.002024-09-128016Actual
168143.002022-05-138073Actual
11809648.002023-03-138036Actual
37474445.002025-03-138046Actual
34613902.902024-12-1380612Actual
5891617.002022-10-138064Actual
13843131.002023-05-138026Actual
88380.002022-05-138063Budget
13721909.002023-05-138015Actual
27866360.912024-06-1280113Actual
2496891.002024-04-128026Actual
4380811.702022-08-138028Actual
17922561.002023-09-138036Actual
17774644.002023-09-138015Actual
11383100.002023-03-138073Actual
19806788.002023-11-138015Actual
417650.002022-05-138065Budget
17154598.062023-08-138028Actual
2201480.002022-06-138068Budget
19362175.232023-10-1380411Actual
135401143.002023-05-138063Actual
3791179.482025-03-1380511Actual
2524650.002022-07-148064Budget
17301163.532023-08-1380311Actual
65801288.982022-10-138018Actual
221271062.002024-01-118017Actual
20871811.002023-12-148065Actual
27546807.162024-06-1280111Actual
30088790.142024-08-1280612Actual
39216939.072025-04-1380612Actual
23854730.002024-03-128065Actual
18926468.002023-10-138036Actual
31480398.002024-10-128073Actual
12511214.002023-04-138073Actual
5970850.002022-10-138015Budget
36762190.122025-02-1180511Actual
690200.002022-05-138056Budget
9336650.002023-01-118015Budget
2153743.312023-12-1480112Actual
292561795.002024-08-128014Actual
2740492.002022-07-148016Actual
9987867.762023-01-118028Actual
34698766.182024-12-1380213Actual
39096652.902025-04-1380611Actual
14731875.002023-06-138015Actual
347871715.002025-01-118013Actual
24790497.002024-04-128064Actual
242611031.402024-03-128068Actual
19335101.822023-10-1380311Actual
2662890.002022-07-148065Actual
35148600.002025-01-118036Actual
4440740.492022-08-138068Actual
10451831.002023-02-118015Actual
1954950.002022-06-138017Budget
1158624.002022-06-138013Actual
12292611.702023-03-138068Actual
749487.002022-05-138066Actual
5035280.002022-09-138026Budget
14824412.002023-06-138016Actual
31775368.002024-10-128046Actual
31299715.302024-09-1280213Actual
206241653.002023-12-148013Actual
34432430.552024-12-1380411Actual
11244710.002023-03-138013Actual
231391134.002024-02-118067Actual
331351002.612024-11-128028Actual
14232315.662023-05-1380111Actual
6111487.002022-10-138016Actual
35174364.002025-01-118046Actual
12291480.002023-03-138068Budget
9799950.002023-01-118017Budget
642393.002022-05-138046Actual
4194850.002022-08-138017Budget
5503748.062022-09-138028Actual
251381360.002024-04-128017Actual
365332428.402025-02-118018Actual
4439480.002022-08-138068Budget
24142888.002024-03-128067Actual
315081955.002024-10-128014Actual
1874480.002022-06-138066Budget
34350950.782024-12-1380111Actual
11760200.002023-03-138026Budget
1544170.972023-06-1380612Actual
4518531.002022-09-138013Actual
377441323.832025-03-138068Actual
13360655.642023-04-138028Actual
1670219.002022-06-138026Actual
309201375.352024-09-128068Actual
15618852.002023-07-148014Actual
29442515.002024-08-128016Actual
27747636.942024-06-1280112Actual
2789200.002022-07-148026Budget
8546200.002022-12-148056Budget
37179405.002025-03-138073Actual
6254380.002022-10-138046Budget
38030106.082025-03-1380212Actual
31801291.002024-10-128056Actual
11493650.002023-03-138064Budget
11963480.002023-03-138066Budget
38272983.002025-04-138063Actual
19899421.002023-11-138016Actual
36324422.002025-02-118046Actual
28961727.372024-07-1380612Actual
125581000.002023-04-138014Budget
418668.002022-05-138065Actual
3397550.002022-08-138013Budget
21364160.342023-12-1480211Actual
43321035.952022-08-138018Actual
185661848.002023-10-138013Actual
34081426.002024-12-138066Actual
4053265.002022-08-138056Actual
29497679.002024-08-128036Actual
1216380.002022-06-138063Budget
2603497.002024-05-128026Actual
32303564.602024-10-1280112Actual
37393543.002025-03-138016Actual
320111158.682024-10-128028Actual
10636211.002023-02-118026Actual
11166480.002023-02-118068Budget
242001417.772024-03-128018Actual
35233470.002025-01-118066Actual
37802649.712025-03-1380111Actual
24019283.002024-03-128056Actual
3317480.002022-07-148068Budget
13031280.002023-04-138056Budget
212161785.962023-12-148018Actual
4656200.002022-09-138073Actual
282301192.002024-07-138065Actual
36030315.002025-02-118073Actual
18978186.002023-10-138056Actual
7948416.002022-12-148063Actual
2931270.002022-07-148056Actual
7015742.002022-11-138064Actual
15533945.002023-07-148063Actual
15234372.042023-06-1380111Actual
21957137.002024-01-118026Actual
2280618.002022-07-148013Actual
16891497.002023-08-138036Actual
354451210.192025-01-118068Actual
9986480.002023-01-118028Budget
114311000.002023-03-138014Budget
23047425.002024-02-118066Actual
23459312.472024-02-1180611Actual
9939750.002023-01-118018Budget
10127550.002023-02-118013Budget
24347115.652024-03-1280211Actual
37448582.002025-03-138036Actual
22281701.092024-01-118068Actual
26504213.532024-05-1280411Actual
18098756.002023-09-138067Actual
1641542.252023-07-1480112Actual
77011058.682022-11-138018Actual
34049294.002024-12-138056Actual
291711025.002024-08-128063Actual
36971745.132025-02-1180113Actual
29582483.002024-08-128066Actual
13312750.002023-04-138018Budget
32925232.002024-11-128056Actual
360582134.002025-02-118014Actual
32131366.722024-10-1280211Actual
293491301.002024-08-128015Actual
30691113.002022-07-148017Actual
387751166.002025-04-138067Actual
9663198.002023-01-118056Actual
21985533.002024-01-118036Actual
4845924.002022-09-138015Actual
2050934.802023-11-1380112Actual
7809380.002022-11-138068Budget
285782482.952024-07-138018Actual
181561360.202023-09-138018Actual
80751100.002022-12-148014Budget
2093750.002022-06-138018Budget
37420186.002025-03-138026Actual

Generated 2025-06-12 09:30:42.593 UTC