[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 480  >   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24661258.002022-07-028014Actual
20417124.172023-11-0180511Actual
30088790.142024-07-3180612Actual
1953851.822023-10-0180612Actual
29549266.002024-07-318056Actual
31152610.342024-08-3180112Actual
166501095.002023-08-018014Actual
4656200.002022-09-018073Actual
246361653.002024-03-318013Actual
2141380.002022-06-018028Budget
2884446.002022-07-028046Actual
3070950.002022-07-028017Budget
237261024.002024-02-298014Actual
2201480.002022-06-018068Budget
12888200.002023-04-018026Budget
13871406.002023-05-018036Actual
6208550.002022-10-018036Budget
37448582.002025-03-018036Actual
286061058.682024-07-018028Actual
337921159.002024-12-018064Actual
23761737.002024-02-298064Actual
375901646.002025-03-018017Actual
33969176.002024-12-018026Actual
14824412.002023-06-018016Actual
3258511.702022-07-028028Actual
338841240.002024-12-018065Actual
35764983.762024-12-3080612Actual
269871108.002024-05-318064Actual
13599415.002023-05-018073Actual
114311000.002023-03-018014Budget
642393.002022-05-018046Actual
19954495.002023-11-018036Actual
19335101.822023-10-0180311Actual
195951543.002023-11-018013Actual
17274115.652023-08-0180211Actual
1766458.002022-06-018046Actual
38861869.282025-04-018028Actual
418668.002022-05-018065Actual
13897331.002023-05-018046Actual
18217955.642023-09-018068Actual
1544170.972023-06-0180612Actual
20716222.002023-12-028073Actual
308001260.002024-08-318067Actual
15911259.002023-07-028056Actual
16622445.002023-08-018073Actual
2251222.042023-12-3080112Actual
26716350.382024-04-3080113Actual
1930861.402023-10-0180211Actual
11634856.002023-03-018065Actual
3783650.002022-08-018065Budget
16976433.002023-08-018066Actual
247561013.002024-03-318014Actual
6301246.002022-10-018056Actual
39035564.602025-04-0180411Actual
34879444.002024-12-308073Actual
17188819.282023-08-018068Actual
262061496.002024-04-308017Actual
17328242.252023-08-0180411Actual
365951035.952025-01-308068Actual
33729362.002024-12-018073Actual
360582134.002025-01-308014Actual
25493296.512024-03-3180611Actual
10636211.002023-01-308026Actual
9860750.002022-12-308067Budget
33309334.812024-10-3180411Actual
370871906.002025-03-018013Actual
6829454.002022-11-018063Actual
23993353.002024-02-298046Actual
10126560.002023-01-308013Actual
26450190.122024-04-3080211Actual
91971155.002022-12-308014Actual
32245480.562024-09-3080611Actual
18898176.002023-10-018026Actual
16269166.722023-07-0280311Actual
24671000.002022-07-028014Budget
37474445.002025-03-018046Actual
314231025.002024-09-308063Actual
357806.002022-05-018015Actual
381801183.732025-03-0180613Actual
9616380.002022-12-308046Budget
29934458.212024-07-3180411Actual
5178289.002022-09-018056Actual
18006401.002023-09-018066Actual
22421238.002023-12-3080411Actual
417650.002022-05-018065Budget
20131764.002023-11-018067Actual
4193756.002022-08-018017Actual
319251373.002024-09-308067Actual
35703597.582024-12-3080112Actual
327251336.002024-10-318015Actual
16685583.002023-08-018064Actual
23047425.002024-01-308066Actual
267431004.782024-04-3080213Actual
22248716.252023-12-308028Actual
12230458.672023-03-018028Actual
15350345.452023-06-0180611Actual
36681320.982025-01-3080211Actual
35851100.002022-08-018014Budget
27747636.942024-05-3180112Actual
24996529.002024-03-318036Actual
320451196.562024-09-308068Actual
11760200.002023-03-018026Budget
65801288.982022-10-018018Actual
20837803.002023-12-028015Actual
2093750.002022-06-018018Budget
1526258.212023-06-0180211Actual
281032174.002024-07-018014Actual
383921108.002025-04-018064Actual
58311272.002022-10-018014Actual
643380.002022-05-018046Budget
54541532.932022-09-018018Actual
190671189.002023-10-018017Actual
9336650.002022-12-308015Budget
1540834.802023-06-0180112Actual
7280280.002022-11-018026Budget
22849638.002024-01-308065Actual
12231380.002023-03-018028Budget
6255506.002022-10-018046Actual
34081426.002024-12-018066Actual
690200.002022-05-018056Budget
15590286.002023-07-028073Actual
335801094.252024-10-3180613Actual
3317480.002022-07-028068Budget
354111035.952024-12-308028Actual
15711680.002023-07-028015Actual
1830360.332023-09-0180211Actual
285201143.002024-07-018067Actual
35200237.002024-12-308056Actual
80741197.002022-12-028014Actual
6628480.002022-10-018028Budget
372421386.002025-03-018064Actual
15885299.002023-07-028046Actual
36708419.922025-01-3080311Actual
303821855.002024-08-318014Actual
6207655.002022-10-018036Actual
34405485.872024-12-0180311Actual
160011197.002023-07-028017Actual
7809380.002022-11-018068Budget
290461073.202024-07-0180213Actual
246711029.002024-03-318063Actual
22815814.002024-01-308015Actual
33401460.342024-10-3180112Actual
175621780.002023-09-018013Actual
30054115.652024-07-3180212Actual
364401856.002025-01-308017Actual
212161785.962023-12-028018Actual
2354955.022024-01-3080612Actual
20217860.192023-11-018028Actual
2603890.002022-07-028015Actual
27546807.162024-05-3180111Actual
29497679.002024-07-318036Actual
282301192.002024-07-018065Actual
9010550.002022-12-308013Budget
10918850.002023-01-308017Budget
4439480.002022-08-018068Budget
38543515.002025-04-018016Actual
2293494.002024-01-308026Actual
6439850.002022-10-018017Budget
16296219.912023-07-0280411Actual
191601925.362023-10-018018Actual
17894140.002023-09-018026Actual
23641869.002024-02-298063Actual
34613902.902024-12-0180612Actual
30568557.002024-08-318016Actual
547200.002022-05-018026Budget
6581750.002022-10-018018Budget
32158427.362024-09-3080311Actual
1850970.972023-09-0180612Actual
19899421.002023-11-018016Actual
28726241.192024-07-0180211Actual
140501039.002023-05-018067Actual
10637200.002023-01-308026Budget
29968528.432024-07-3180611Actual
5705375.002022-10-018063Actual
7748480.002022-11-018028Budget
3863480.002022-08-018016Budget
33521597.752024-10-3180113Actual
14673553.002023-06-018064Actual
358850.002022-05-018015Budget
6302280.002022-10-018056Budget
9256750.002022-12-308064Budget
34350950.782024-12-0180111Actual
5131310.002022-09-018046Actual
18813827.002023-10-018065Actual
17246308.212023-08-0180111Actual
376241348.002025-03-018067Actual
15859509.002023-07-028036Actual
2393985.002024-02-298026Actual
37179405.002025-03-018073Actual
342591285.952024-12-018028Actual
30026547.582024-07-3180112Actual
11492798.002023-03-018064Actual
25789308.002024-04-308073Actual
10265200.002023-01-308073Budget
10978750.002023-01-308067Budget
37802649.712025-03-0180111Actual
19222740.492023-10-018068Actual
297941169.282024-07-318068Actual
281371159.002024-07-018064Actual
2740492.002022-07-028016Actual
8931478.362022-12-028068Actual
22367163.532023-12-3080211Actual
19980314.002023-11-018046Actual
2990480.002022-07-028066Budget
4054280.002022-08-018056Budget
28369408.002024-07-018046Actual
12699850.002023-04-018015Budget
18871357.002023-10-018016Actual
36794475.242025-01-3080611Actual
36383463.002025-01-308066Actual
3397550.002022-08-018013Budget
25406155.022024-03-3180311Actual
4114480.002022-08-018066Budget
32395608.282024-09-3080113Actual
13312750.002023-04-018018Budget
13756567.002023-05-018065Actual
35822369.682024-12-3080113Actual
29442515.002024-07-318016Actual
4987511.002022-09-018016Actual
1747423.102023-08-0180212Actual
21336280.552023-12-0280111Actual
251381360.002024-03-318017Actual
23459312.472024-01-3080611Actual
15533945.002023-07-028063Actual
20451219.912023-11-0180611Actual
11104649.582023-01-308028Actual
35849759.162024-12-3080213Actual
2153743.312023-12-0280112Actual
1954950.002022-06-018017Budget
3862595.002022-08-018016Actual
11493650.002023-03-018064Budget
15944356.002023-07-028066Actual
7621750.002022-11-018067Budget
293841118.002024-07-318065Actual
150211323.002023-06-018017Actual
16863128.002023-08-018026Actual
69541051.002022-11-018014Actual
10452850.002023-01-308015Budget
10733515.002023-01-308046Actual
22281701.092023-12-308068Actual
10732480.002023-01-308046Budget
38149678.462025-03-0180213Actual
19188898.072023-10-018028Actual
21985533.002023-12-308036Actual
135401143.002023-05-018063Actual
47051100.002022-09-018014Budget
64401155.002022-10-018017Actual
35841131.002022-08-018014Actual
1750572.042023-08-0180612Actual
38650336.002025-04-018056Actual
27163223.002024-05-318026Actual
10780300.002023-01-308056Actual
17774644.002023-09-018015Actual
26147288.002024-04-308066Actual
15618852.002023-07-028014Actual
34023421.002024-12-018046Actual
17974169.002023-09-018056Actual
2050934.802023-11-0180112Actual
17716620.002023-09-018064Actual
292911062.002024-07-318064Actual
8745757.002022-12-028067Actual
27217471.002024-05-318046Actual
29550.002022-05-018013Budget
546209.002022-05-018026Actual
291361733.002024-07-318013Actual
6906100.002022-11-018073Budget
201891528.382023-11-018018Actual
34493746.522024-12-0180611Actual
33548701.262024-10-3180213Actual
12700963.002023-04-018015Actual
2496891.002024-03-318026Actual
22037188.002023-12-308056Actual
12510200.002023-04-018073Budget
7482480.002022-11-018066Budget
22637966.002024-01-308063Actual
15316226.302023-06-0180411Actual
7700750.002022-11-018018Budget
331351002.612024-10-318028Actual
23819779.002024-02-298015Actual
9721480.002022-12-308066Budget
34459164.592024-12-0180511Actual
263291069.282024-04-308028Actual
263621046.562024-04-308068Actual
8026150.002022-12-028073Actual
2653145.442024-04-3080511Actual
5642531.002022-10-018013Actual
26925421.002024-05-318073Actual
307651606.002024-08-318017Actual
9148100.002022-12-308073Budget
4579345.002022-09-018063Actual
4254757.002022-08-018067Actual
830950.002022-05-018017Budget
12889196.002023-04-018026Actual
2014705.002022-06-018067Actual
39182243.322025-04-0180212Actual
16943211.002023-08-018056Actual
8403280.002022-12-028026Budget
169100.002022-05-018073Budget
25730983.002024-04-308063Actual
9663198.002022-12-308056Actual
25947901.002024-04-308065Actual
27775118.852024-05-3180212Actual
168143.002022-05-018073Actual
2341349.002022-07-028063Actual
1158624.002022-06-018013Actual
23225675.342024-01-308028Actual
34378183.742024-12-0180211Actual
11304380.002023-03-018063Budget
7329550.002022-11-018036Budget
8684950.002022-12-028017Budget
309201375.352024-08-318068Actual
29523400.002024-07-318046Actual
37393543.002025-03-018016Actual
13627798.002023-05-018014Actual
33227855.032024-10-3180111Actual
13843131.002023-05-018026Actual
8932380.002022-12-028068Budget
6690669.282022-10-018068Actual
89449.002022-05-018063Actual
7889537.002022-12-028013Actual
16122740.492023-07-028028Actual
297601013.222024-07-318028Actual
20871811.002023-12-028065Actual
18658214.002023-10-018073Actual
38683536.002025-04-018066Actual
221621029.002023-12-308067Actual
4766650.002022-09-018064Budget
34551519.922024-12-0180112Actual
3725757.002022-08-018015Actual
14811039.002022-06-018015Actual
3459382.002022-08-018063Actual
10589480.002023-01-308016Budget
280181136.002024-07-018063Actual
170331146.002023-08-018017Actual
21010360.002023-12-028046Actual
5563643.522022-09-018068Actual
11572850.002023-03-018015Budget
30708418.002024-08-318066Actual
2555133.742024-03-3180112Actual
31721173.002024-09-308026Actual
7888550.002022-12-028013Budget
361501431.002025-01-308015Actual
13032351.002023-04-018056Actual
98001029.002022-12-308017Actual
3784907.002022-08-018065Actual
12182750.002023-03-018018Budget
6110480.002022-10-018016Budget
13093480.002023-04-018066Budget
12292611.702023-03-018068Actual
24051321.002024-02-298066Actual
11713556.002023-03-018016Actual
364751337.002025-01-308067Actual
8825750.002022-12-028018Budget
125591085.002023-04-018014Actual
18978186.002023-10-018056Actual
21244860.192023-12-028028Actual
308582625.372024-08-318018Actual
4006446.002022-08-018046Actual
2838550.002022-07-028036Budget
14851169.002023-06-018026Actual
2157061.402023-12-0280612Actual
5375623.002022-09-018067Actual
2525655.002022-07-028064Actual
32422985.482024-09-3080213Actual
1814200.002022-06-018056Budget
222201375.352023-12-308018Actual
1671200.002022-06-018026Budget
326671323.002024-10-318064Actual
296391767.002024-07-318017Actual
7810487.452022-11-018068Actual
38598685.002025-04-018036Actual
273331606.002024-05-318017Actual
596550.002022-05-018036Budget
2741550.002022-07-028016Budget
352901646.002024-12-308017Actual
33282349.702024-10-3180311Actual
28586.002022-05-018013Actual
3960550.002022-08-018036Budget
7153720.002022-11-018065Actual
33343549.712024-10-3180611Actual
31834458.002024-09-308066Actual
26776738.112024-04-3080613Actual
4986480.002022-09-018016Budget
1018617.762022-05-018028Actual
19422318.852023-10-0180611Actual
19280376.302023-10-0180111Actual
2880796.512024-07-0180511Actual
34730671.442024-12-0180613Actual
4846850.002022-09-018015Budget
207441051.002023-12-028014Actual
259121041.002024-04-308015Actual
11963480.002023-03-018066Budget
315081955.002024-09-308014Actual
2885380.002022-07-028046Budget
269531757.002024-05-318014Actual
35503707.162024-12-3080111Actual
165301622.002023-08-018013Actual
3458380.002022-08-018063Budget
38030106.082025-03-0180212Actual
748480.002022-05-018066Budget
2991579.002022-07-028066Actual
20006192.002023-11-018056Actual
23698201.002024-02-298073Actual
36030315.002025-01-308073Actual
33429112.462024-10-3180212Actual
354451210.192024-12-308068Actual
2557825.232024-03-3180212Actual
499550.002022-05-018016Budget
20039356.002023-11-018066Actual
9664200.002022-12-308056Budget
13233750.002023-04-018067Budget
1624251.822023-07-0280211Actual
30649338.002024-08-318046Actual

Generated 2025-05-31 11:23:51.052 UTC