[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 448  >   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6111487.002022-10-018016Actual
19980314.002023-11-018046Actual
125581000.002023-04-018014Budget
14964360.002023-06-018066Actual
267431004.782024-04-3080213Actual
10838511.002023-01-308066Actual
30675272.002024-08-318056Actual
263291069.282024-04-308028Actual
8452655.002022-12-028036Actual
349072003.002024-12-308014Actual
15944356.002023-07-028066Actual
25433160.342024-03-3180411Actual
12888200.002023-04-018026Budget
2457952.892024-02-2980612Actual
27574273.102024-05-3180211Actual
359391488.002025-01-308013Actual
9521225.002022-12-308026Actual
1078598.062022-05-018068Actual
890676.002022-05-018067Actual
643380.002022-05-018046Budget
2524650.002022-07-028064Budget
273681269.002024-05-318067Actual
24462365.662024-02-2980611Actual
2014705.002022-06-018067Actual
6502793.002022-10-018067Actual
13171850.002023-04-018017Budget
14172772.312023-05-018068Actual
38598685.002025-04-018036Actual
16917324.002023-08-018046Actual
169100.002022-05-018073Budget
2838550.002022-07-028036Budget
27689555.022024-05-3180611Actual
21780497.002023-12-308064Actual
39096652.902025-04-0180611Actual
9617348.002022-12-308046Actual
23399235.872024-01-3080411Actual
269531757.002024-05-318014Actual
309201375.352024-08-318068Actual
196291051.002023-11-018063Actual
14314163.532023-05-0180411Actual
1402650.002022-06-018064Budget
1670219.002022-06-018026Actual
22339356.082023-12-3080111Actual
30691113.002022-07-028017Actual
91961100.002022-12-308014Budget
10917955.002023-01-308017Actual
29019553.892024-07-0180113Actual
4766650.002022-09-018064Budget
6254380.002022-10-018046Budget
296741247.002024-07-318067Actual
281951216.002024-07-018015Actual
11305412.002023-03-018063Actual
28961727.372024-07-0180612Actual
18898176.002023-10-018026Actual
6032650.002022-10-018065Budget
642393.002022-05-018046Actual
20871811.002023-12-028065Actual
21872592.002023-12-308065Actual
216611060.002023-12-308063Actual
307651606.002024-08-318017Actual
36762190.122025-01-3080511Actual
39334959.162025-04-0180613Actual
23993353.002024-02-298046Actual
7748480.002022-11-018028Budget
292911062.002024-07-318064Actual
7281283.002022-11-018026Actual
293841118.002024-07-318065Actual
32845157.002024-10-318026Actual
29228449.002024-07-318073Actual
2788133.002022-07-028026Actual
175621780.002023-09-018013Actual
24661258.002022-07-028014Actual
318911731.002024-09-308017Actual
30623570.002024-08-318036Actual
37393543.002025-03-018016Actual
2661650.002022-07-028065Budget
14931242.002023-06-018056Actual
36030315.002025-01-308073Actual
19362175.232023-10-0180411Actual
13756567.002023-05-018065Actual
25081436.002024-03-318066Actual
35851100.002022-08-018014Budget
23372213.532024-01-3080311Actual
336371587.002024-12-018013Actual
13816476.002023-05-018016Actual
185661848.002023-10-018013Actual
360582134.002025-01-308014Actual
25022291.002024-03-318046Actual
12510200.002023-04-018073Budget
3458380.002022-08-018063Budget
1482850.002022-06-018015Budget
4380811.702022-08-018028Actual
3258511.702022-07-028028Actual
381801183.732025-03-0180613Actual
6690669.282022-10-018068Actual
15885299.002023-07-028046Actual
6158254.002022-10-018026Actual
12104750.002023-03-018067Budget
326322174.002024-10-318014Actual
15350345.452023-06-0180611Actual
27078946.002024-05-318065Actual
291361733.002024-07-318013Actual
39008339.062025-04-0180311Actual
16743848.002023-08-018015Actual
35503707.162024-12-3080111Actual
337921159.002024-12-018064Actual
9720430.002022-12-308066Actual
1875405.002022-06-018066Actual
4333750.002022-08-018018Budget
27866360.912024-05-3180113Actual
384851301.002025-04-018065Actual
160941517.782023-07-028018Actual
8931478.362022-12-028068Actual
10918850.002023-01-308017Budget
13661696.002023-05-018064Actual
269871108.002024-05-318064Actual
9569550.002022-12-308036Budget
29523400.002024-07-318046Actual
347871715.002024-12-308013Actual
24883687.002024-03-318065Actual
17774644.002023-09-018015Actual
26477223.102024-04-3080311Actual
25730983.002024-04-308063Actual
36653907.162025-01-3080111Actual
320111158.682024-09-308028Actual
10780300.002023-01-308056Actual
12432380.002023-04-018063Budget
38624356.002025-04-018046Actual
80741197.002022-12-028014Actual
13361380.002023-04-018028Budget
180631201.002023-09-018017Actual
37944580.562025-03-0180611Actual
8275650.002022-12-028065Budget
10186380.002023-01-308063Budget
6208550.002022-10-018036Budget
9336650.002022-12-308015Budget
23345178.422024-01-3080211Actual
13032351.002023-04-018056Actual
34023421.002024-12-018046Actual
4006446.002022-08-018046Actual
3537200.002022-08-018073Budget
30978713.542024-08-3180111Actual
1930861.402023-10-0180211Actual
30205715.302024-07-3180613Actual
145201396.002023-06-018013Actual
19280376.302023-10-0180111Actual
237261024.002024-02-298014Actual
10373650.002023-01-308064Budget
7153720.002022-11-018065Actual
29582483.002024-07-318066Actual
28395320.002024-07-018056Actual
12699850.002023-04-018015Budget
3784907.002022-08-018065Actual
21718201.002023-12-308073Actual
1954950.002022-06-018017Budget
9799950.002022-12-308017Budget
10509650.002023-01-308065Budget
4519550.002022-09-018013Budget
8872623.822022-12-028028Actual
297601013.222024-07-318028Actual
34378183.742024-12-0180211Actual
8684950.002022-12-028017Budget
5236480.002022-09-018066Budget
5783200.002022-10-018073Actual
375901646.002025-03-018017Actual
12620650.002023-04-018064Budget
376241348.002025-03-018067Actual
1217454.002022-06-018063Actual
8451550.002022-12-028036Budget
8546200.002022-12-028056Budget
35233470.002024-12-308066Actual
27601564.602024-05-3180311Actual
21336280.552023-12-0280111Actual
13421480.002023-04-018068Budget
1744723.102023-08-0180112Actual
28315158.002024-07-018026Actual
357806.002022-05-018015Actual
35558414.602024-12-3080311Actual
2171000.002022-05-018014Budget
35093483.002024-12-308016Actual
418668.002022-05-018065Actual
9149109.002022-12-308073Actual
19714921.002023-11-018014Actual
13599415.002023-05-018073Actual
4193756.002022-08-018017Actual
13092468.002023-04-018066Actual
6907154.002022-11-018073Actual
43321035.952022-08-018018Actual
17682834.002023-09-018014Actual
3132668.002022-07-028067Actual
8214840.002022-12-028015Actual
11761300.002023-03-018026Actual
10733515.002023-01-308046Actual
129499.002022-06-018073Actual
20659992.002023-12-028063Actual
11857480.002023-03-018046Budget
3070950.002022-07-028017Budget
38570262.002025-04-018026Actual
8134750.002022-12-028064Budget
11712480.002023-03-018016Budget
8402259.002022-12-028026Actual
830950.002022-05-018017Budget
27775118.852024-05-3180212Actual
24051321.002024-02-298066Actual
2789200.002022-07-028026Budget
28586.002022-05-018013Actual
3960550.002022-08-018036Budget
4846850.002022-09-018015Budget
9473550.002022-12-308016Budget
341731062.002024-12-018067Actual
36880109.272025-01-3080212Actual
241081184.002024-02-298017Actual
1018617.762022-05-018028Actual
10839480.002023-01-308066Budget
3863480.002022-08-018016Budget
33969176.002024-12-018026Actual
12370550.002023-04-018013Budget
7483397.002022-11-018066Actual
18813827.002023-10-018065Actual
38064983.762025-03-0180612Actual
221271062.002023-12-308017Actual
26422453.962024-04-3080111Actual
27276456.002024-05-318066Actual
3259380.002022-07-028028Budget
8354550.002022-12-028016Budget
14824412.002023-06-018016Actual
17328242.252023-08-0180411Actual
27655192.252024-05-3180511Actual
286061058.682024-07-018028Actual
191021144.002023-10-018067Actual
342312110.212024-12-018018Actual
7093650.002022-11-018015Budget
31299715.302024-08-3180213Actual
9616380.002022-12-308046Budget
14879495.002023-06-018036Actual
2452041.192024-02-2980112Actual
1158624.002022-06-018013Actual
6207655.002022-10-018036Actual
16863128.002023-08-018026Actual
4907749.002022-09-018065Actual
7015742.002022-11-018064Actual
330151820.002024-10-318017Actual
1830360.332023-09-0180211Actual
18871357.002023-10-018016Actual
27191661.002024-05-318036Actual
38030106.082025-03-0180212Actual
31060441.192024-08-3180411Actual
18357172.042023-09-0180411Actual
170331146.002023-08-018017Actual
292561795.002024-07-318014Actual
7622865.002022-11-018067Actual
4578380.002022-09-018063Budget
1216380.002022-06-018063Budget
16269166.722023-07-0280311Actual
11810550.002023-03-018036Budget
24228779.882024-02-298028Actual
17389352.892023-08-0180611Actual
2418159.002022-07-028073Actual
281371159.002024-07-018064Actual
32303564.602024-09-3080112Actual
16836499.002023-08-018016Actual
16214376.302023-07-0280111Actual
161561031.402023-07-028068Actual
22248716.252023-12-308028Actual
12231380.002023-03-018028Budget
5643550.002022-10-018013Budget
285782482.952024-07-018018Actual
28428484.002024-07-018066Actual
30595262.002024-08-318026Actual
22815814.002024-01-308015Actual
10127550.002023-01-308013Budget
1838451.822023-09-0180511Actual
23641869.002024-02-298063Actual
135051559.002023-05-018013Actual
11634856.002023-03-018065Actual
20451219.912023-11-0180611Actual
32604520.002024-10-318073Actual
10685550.002023-01-308036Budget
18952257.002023-10-018046Actual
34350950.782024-12-0180111Actual
14851169.002023-06-018026Actual
9721480.002022-12-308066Budget
13721909.002023-05-018015Actual
17922561.002023-09-018036Actual
13956397.002023-05-018066Actual
3459382.002022-08-018063Actual
7376444.002022-11-018046Actual
36298666.002025-01-308036Actual
37500326.002025-03-018056Actual
8355670.002022-12-028016Actual
36998803.022025-01-3080213Actual
2932200.002022-07-028056Budget
91971155.002022-12-308014Actual
296391767.002024-07-318017Actual
4053265.002022-08-018056Actual
18978186.002023-10-018056Actual
38861869.282025-04-018028Actual
8683831.002022-12-028017Actual
23967519.002024-02-298036Actual
262061496.002024-04-308017Actual
17974169.002023-09-018056Actual
6768703.002022-11-018013Actual
24941361.002024-03-318016Actual
303821855.002024-08-318014Actual
20837803.002023-12-028015Actual
10510690.002023-01-308065Actual
21123945.002023-12-028017Actual
33227855.032024-10-3180111Actual
2837683.002022-07-028036Actual
30354417.002024-08-318073Actual
15533945.002023-07-028063Actual
25406155.022024-03-3180311Actual
354111035.952024-12-308028Actual
19188898.072023-10-018028Actual
1948020.972023-10-0180112Actual
1544617.002022-06-018065Actual
3862595.002022-08-018016Actual
39216939.072025-04-0180612Actual
160011197.002023-07-028017Actual
6689480.002022-10-018068Budget
15234372.042023-06-0180111Actual
316011318.002024-09-308015Actual
28075410.002024-07-018073Actual
6439850.002022-10-018017Budget
293491301.002024-07-318015Actual
22694407.002024-01-308073Actual
7948416.002022-12-028063Actual
13897331.002023-05-018046Actual
33729362.002024-12-018073Actual
165301622.002023-08-018013Actual
12840513.002023-04-018016Actual
13360655.642023-04-018028Actual
28369408.002024-07-018046Actual
2013650.002022-06-018067Budget
33429112.462024-10-3180212Actual
12292611.702023-03-018068Actual
36350320.002025-01-308056Actual
6828480.002022-11-018063Budget
19389122.042023-10-0180511Actual
35200237.002024-12-308056Actual
47051100.002022-09-018014Budget
12371566.002023-04-018013Actual
1544170.972023-06-0180612Actual
13627798.002023-05-018014Actual
9256750.002022-12-308064Budget
331691210.192024-10-318068Actual
20779669.002023-12-028064Actual
34879444.002024-12-308073Actual
5704380.002022-10-018063Budget
32245480.562024-09-3080611Actual
30054115.652024-07-3180212Actual
10589480.002023-01-308016Budget
221621029.002023-12-308067Actual
6581750.002022-10-018018Budget
1953888.002022-06-018017Actual
2419100.002022-07-028073Budget
17246308.212023-08-0180111Actual
259121041.002024-04-308015Actual
5890650.002022-10-018064Budget
38650336.002025-04-018056Actual
302621836.002024-08-318013Actual
281032174.002024-07-018014Actual
19748535.002023-11-018064Actual
21244860.192023-12-028028Actual
7423200.002022-11-018056Budget
25852861.002024-04-308064Actual
114311000.002023-03-018014Budget
12103661.002023-03-018067Actual
35849759.162024-12-3080213Actual
36383463.002025-01-308066Actual
3317480.002022-07-028068Budget
373001389.002025-03-018015Actual
11492798.002023-03-018064Actual
349421337.002024-12-308064Actual
20921210.192022-06-018018Actual
23698201.002024-02-298073Actual
28288613.002024-07-018016Actual
9664200.002022-12-308056Budget
6361380.002022-10-018066Actual
1624251.822023-07-0280211Actual
37802649.712025-03-0180111Actual
2050934.802023-11-0180112Actual
8873480.002022-12-028028Budget
3911280.002022-08-018026Budget
10372623.002023-01-308064Actual
15804450.002023-07-028016Actual
10048764.732022-12-308068Actual
3910287.002022-08-018026Actual
315081955.002024-09-308014Actual
31331722.322024-08-3180613Actual
24142888.002024-02-298067Actual
11056750.002023-01-308018Budget
29907512.472024-07-3180311Actual
304171405.002024-08-318064Actual
33255327.362024-10-3180211Actual
9010550.002022-12-308013Budget
22637966.002024-01-308063Actual
4253650.002022-08-018067Budget
23854730.002024-02-298065Actual
19926167.002023-11-018026Actual
387751166.002025-04-018067Actual
11165669.282023-01-308068Actual

Generated 2025-05-31 20:35:58.809 UTC