[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 512  >   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22421238.002024-02-0380411Actual
47051100.002022-10-068014Budget
292561795.002024-09-048014Actual
890676.002022-06-058067Actual
25173992.002024-05-058067Actual
10451831.002023-03-068015Actual
3317480.002022-08-068068Budget
34579203.952025-01-0580212Actual
8498376.002023-01-068046Actual
1671200.002022-07-068026Budget
10779280.002023-03-068056Budget
2524650.002022-08-068064Budget
387751166.002025-05-068067Actual
13360655.642023-05-068028Actual
24883687.002024-05-058065Actual
383921108.002025-05-068064Actual
25433160.342024-05-0580411Actual
34730671.442025-01-0580613Actual
7280280.002022-12-068026Budget
11382200.002023-04-058073Budget
8402259.002023-01-068026Actual
6439850.002022-11-058017Budget
21010360.002024-01-068046Actual
21336280.552024-01-0680111Actual
5034225.002022-10-068026Actual
241081184.002024-04-048017Actual
6158254.002022-11-058026Actual
27136489.002024-07-058016Actual
1850970.972023-10-0680612Actual
4115601.002022-09-058066Actual
247561013.002024-05-058014Actual
30649338.002024-10-058046Actual
31801291.002024-11-048056Actual
6907154.002022-12-068073Actual
11810550.002023-04-058036Budget
11245550.002023-04-058013Budget
5643550.002022-11-058013Budget
9256750.002023-02-038064Budget
15142649.582023-07-068028Actual
3959601.002022-09-058036Actual
121831170.802023-04-058018Actual
1543650.002022-07-068065Budget
32547972.002024-12-058063Actual
20308392.262023-12-0680111Actual
31331722.322024-10-0580613Actual
30026547.582024-09-0480112Actual
18006401.002023-10-068066Actual
38861869.282025-05-068028Actual
15711680.002023-08-068015Actual
377101349.592025-04-058028Actual
28780435.872024-08-0580411Actual
29523400.002024-09-048046Actual
22694407.002024-03-058073Actual
33548701.262024-12-0580213Actual
16976433.002023-09-058066Actual
36243661.002025-03-068016Actual
11857480.002023-04-058046Budget
33429112.462024-12-0580212Actual
38030106.082025-04-0580212Actual
36735369.912025-03-0680411Actual
222201375.352024-02-038018Actual
11962444.002023-04-058066Actual
28395320.002024-08-058056Actual
37944580.562025-04-0580611Actual
21036265.002024-01-068056Actual
331072026.882024-12-058018Actual
24142888.002024-04-048067Actual
9859636.002023-02-038067Actual
277749.002022-06-058064Actual
19389122.042023-11-0580511Actual
12370550.002023-05-068013Budget
7949480.002023-01-068063Budget
25460114.592024-05-0580511Actual
2202701.092022-07-068068Actual
4007380.002022-09-058046Budget
32158427.362024-11-0480311Actual
16836499.002023-09-058016Actual
302971103.002024-10-058063Actual
8135779.002023-01-068064Actual
30886955.642024-10-058028Actual
103131000.002023-03-068014Budget
26088259.002024-06-048046Actual
3132668.002022-08-068067Actual
35558414.602025-02-0380311Actual
154981797.002023-08-068013Actual
291711025.002024-09-048063Actual
21418235.872024-01-0680411Actual
9011578.002023-02-038013Actual
10838511.002023-03-068066Actual
9721480.002023-02-038066Budget
268681252.002024-07-058063Actual
336371587.002025-01-058013Actual
110571375.352023-03-068018Actual
12103661.002023-04-058067Actual
4194850.002022-09-058017Budget
2662464.592024-06-0480112Actual
6159280.002022-11-058026Budget
64401155.002022-11-058017Actual
281951216.002024-08-058015Actual
19280376.302023-11-0580111Actual
27601564.602024-07-0580311Actual
13172806.002023-05-068017Actual
350001488.002025-02-038015Actual
26114209.002024-06-048056Actual
35645555.022025-02-0380611Actual
361501431.002025-03-068015Actual
23993353.002024-04-048046Actual
1622519.002022-07-068016Actual
11856401.002023-04-058046Actual
7622865.002022-12-068067Actual
36880109.272025-03-0680212Actual
21718201.002024-02-038073Actual
273331606.002024-07-058017Actual
2665866.722024-06-0480612Actual
11165669.282023-03-068068Actual
33463813.542024-12-0580612Actual
499550.002022-06-058016Budget
8026150.002023-01-068073Actual
16269166.722023-08-0680311Actual
327251336.002024-12-058015Actual
140501039.002023-06-058067Actual
19899421.002023-12-068016Actual
22757571.002024-03-058064Actual
27689555.022024-07-0580611Actual
27775118.852024-07-0580212Actual
7810487.452022-12-068068Actual
11305412.002023-04-058063Actual
32212168.852024-11-0480511Actual
246361653.002024-05-058013Actual
5236480.002022-10-068066Budget
2604850.002022-08-068015Budget
19686428.002023-12-068073Actual
19188898.072023-11-058028Actual
36324422.002025-03-068046Actual
13032351.002023-05-068056Actual
11304380.002023-04-058063Budget
2013650.002022-07-068067Budget
212161785.962024-01-068018Actual
30173796.002024-09-0480213Actual
29852824.182024-09-0480111Actual
28315158.002024-08-058026Actual
1403680.002022-07-068064Actual
2418159.002022-08-068073Actual
296741247.002024-09-048067Actual
2884446.002022-08-068046Actual
10186380.002023-03-068063Budget
13843131.002023-06-058026Actual
314231025.002024-11-048063Actual
7424188.002022-12-068056Actual
2342661.402024-03-0580511Actual
23819779.002024-04-048015Actual
32101349.592022-08-068018Actual
25048164.002024-05-058056Actual
14731875.002023-07-068015Actual
14931242.002023-07-068056Actual
2442856.082024-04-0480511Actual
16357206.082023-08-0680611Actual
1875405.002022-07-068066Actual
1018617.762022-06-058028Actual
29968528.432024-09-0480611Actual
3211750.002022-08-068018Budget
8932380.002023-01-068068Budget
4439480.002022-09-058068Budget
34432430.552025-01-0580411Actual
236061562.002024-04-048013Actual
6361380.002022-11-058066Actual
9257882.002023-02-038064Actual
170331146.002023-09-058017Actual
642393.002022-06-058046Actual
6301246.002022-11-058056Actual
34613902.902025-01-0580612Actual
12620650.002023-05-068064Budget
372421386.002025-04-058064Actual
269871108.002024-07-058064Actual
25293828.372024-05-058068Actual
4987511.002022-10-068016Actual
2789200.002022-08-068026Budget
1641542.252023-08-0680112Actual
3458380.002022-09-058063Budget
388951146.562025-05-068068Actual
2161051.002022-06-058014Actual
263621046.562024-06-048068Actual
9148100.002023-02-038073Budget
1078598.062022-06-058068Actual
25947901.002024-06-048065Actual
16565997.002023-09-058063Actual
10636211.002023-03-068026Actual
10978750.002023-03-068067Budget
32422985.482024-11-0480213Actual
297322151.122024-09-048018Actual
263291069.282024-06-048028Actual
1544617.002022-07-068065Actual
58301100.002022-11-058014Budget
24848673.002024-05-058015Actual
7749511.702022-12-068028Actual
26007293.002024-06-048016Actual
37030722.322025-03-0680613Actual
168143.002022-06-058073Actual
29019553.892024-08-0580113Actual
9939750.002023-02-038018Budget
6502793.002022-11-058067Actual
17948259.002023-10-068046Actual
7014750.002022-12-068064Budget
14611205.002023-07-068073Actual
28075410.002024-08-058073Actual
21278779.882024-01-068068Actual
22962492.002024-03-058036Actual
20716222.002024-01-068073Actual
830950.002022-06-058017Budget
10732480.002023-03-068046Budget
3791179.482025-04-0580511Actual
39216939.072025-05-0680612Actual
9720430.002023-02-038066Actual
9335772.002023-02-038015Actual
13171850.002023-05-068017Budget
15316226.302023-07-0680411Actual
7748480.002022-12-068028Budget
327601277.002024-12-058065Actual
297941169.282024-09-048068Actual
28428484.002024-08-058066Actual
259121041.002024-06-048015Actual
3259380.002022-08-068028Budget
13234786.002023-05-068067Actual
18720626.002023-11-058064Actual
285201143.002024-08-058067Actual
377441323.832025-04-058068Actual
6207655.002022-11-058036Actual
10918850.002023-03-068017Budget
37802649.712025-04-0580111Actual
2251222.042024-02-0380112Actual
39154575.242025-05-0680112Actual
29442515.002024-09-048016Actual
24671000.002022-08-068014Budget
13923246.002023-06-058056Actual
337921159.002025-01-058064Actual
15804450.002023-08-068016Actual
35731243.322025-02-0380212Actual
35841131.002022-09-058014Actual
12230458.672023-04-058028Actual
37448582.002025-04-058036Actual
4253650.002022-09-058067Budget
18686984.002023-11-058014Actual
263012382.942024-06-048018Actual
1719663.002022-07-068036Actual
18357172.042023-10-0680411Actual
20837803.002024-01-068015Actual
15176764.732023-07-068068Actual
14811039.002022-07-068015Actual
1874480.002022-07-068066Budget
2932200.002022-08-068056Budget
12371566.002023-05-068013Actual
359391488.002025-03-068013Actual
28726241.192024-08-0580211Actual
242611031.402024-04-048068Actual
30595262.002024-10-058026Actual
3459382.002022-09-058063Actual
150211323.002023-07-068017Actual
2880796.512024-08-0580511Actual
17716620.002023-10-068064Actual
2050934.802023-12-0680112Actual
7561950.002022-12-068017Budget
304751243.002024-10-058015Actual
315081955.002024-11-048014Actual
2341349.002022-08-068063Actual
34879444.002025-02-038073Actual
91971155.002023-02-038014Actual
19926167.002023-12-068026Actual
17188819.282023-09-058068Actual
38543515.002025-05-068016Actual
547200.002022-06-058026Budget
13431000.002022-07-068014Budget
335801094.252024-12-0580613Actual
384501179.002025-05-068015Actual
6690669.282022-11-058068Actual
16122740.492023-08-068028Actual
171261479.902023-09-058018Actual
297601013.222024-09-048028Actual
2457952.892024-04-0480612Actual
1446362.462023-06-0580612Actual
26565245.442024-06-0480611Actual
320111158.682024-11-048028Actual
2140675.342022-07-068028Actual
25730983.002024-06-048063Actual
8684950.002023-01-068017Budget
5237501.002022-10-068066Actual
9799950.002023-02-038017Budget
16778827.002023-09-058065Actual
6110480.002022-11-058016Budget
371221287.002025-04-058063Actual
325121587.002024-12-058013Actual
12889196.002023-05-068026Actual
7482480.002022-12-068066Budget
19010421.002023-11-058066Actual
13956397.002023-06-058066Actual
14673553.002023-07-068064Actual
114301178.002023-04-058014Actual
32818636.002024-12-058016Actual
6360480.002022-11-058066Budget
5502480.002022-10-068028Budget
14015945.002023-06-058017Actual
360582134.002025-03-068014Actual
29469170.002024-09-048026Actual
89449.002022-06-058063Actual
749487.002022-06-058066Actual
11809648.002023-04-058036Actual
7094705.002022-12-068015Actual
15653638.002023-08-068064Actual
4519550.002022-10-068013Budget
36998803.022025-03-0680213Actual
251381360.002024-05-058017Actual
17246308.212023-09-0580111Actual
11572850.002023-04-058015Budget
28698824.182024-08-0580111Actual
18275299.702023-10-0680111Actual
7700750.002022-12-068018Budget
10265200.002023-03-068073Budget
34049294.002025-01-058056Actual
135051559.002023-06-058013Actual
370871906.002025-04-058013Actual
6208550.002022-11-058036Budget
10510690.002023-03-068065Actual
258171258.002024-06-048014Actual
34551519.922025-01-0580112Actual
357806.002022-06-058015Actual
4907749.002022-10-068065Actual
546209.002022-06-058026Actual
34350950.782025-01-0580111Actual
18217955.642023-10-068068Actual
27747636.942024-07-0580112Actual
267431004.782024-06-0480213Actual
22339356.082024-02-0380111Actual
114311000.002023-04-058014Budget
5131310.002022-10-068046Actual
348221047.002025-02-038063Actual
2053622.042023-12-0680212Actual
6906100.002022-12-068073Budget
145201396.002023-07-068013Actual
91961100.002023-02-038014Budget
4908650.002022-10-068065Budget
9569550.002023-02-038036Budget
161561031.402023-08-068068Actual
690200.002022-06-058056Budget
22037188.002024-02-038056Actual
282301192.002024-08-058065Actual
103121051.002023-03-068014Actual
35120204.002025-02-038026Actual
231971346.562024-03-058018Actual
32873608.002024-12-058036Actual
24728199.002024-05-058073Actual
18601935.002023-11-058063Actual
8499380.002023-01-068046Budget
262411171.002024-06-048067Actual
135401143.002023-06-058063Actual
6768703.002022-12-068013Actual
12762650.002023-05-068065Budget
13312750.002023-05-068018Budget
27628453.962024-07-0580411Actual
12291480.002023-04-058068Budget
11712480.002023-04-058016Budget
37474445.002025-04-058046Actual
10127550.002023-03-068013Budget
330491296.002024-12-058067Actual
33255327.362024-12-0580211Actual
1766458.002022-07-068046Actual
23259740.492024-03-058068Actual
14879495.002023-07-068036Actual
341381767.002025-01-058017Actual
11492798.002023-04-058064Actual
33227855.032024-12-0580111Actual
12700963.002023-05-068015Actual
26477223.102024-06-0480311Actual
748480.002022-06-058066Budget
33729362.002025-01-058073Actual
7376444.002022-12-068046Actual
207441051.002024-01-068014Actual
293841118.002024-09-048065Actual
4114480.002022-09-058066Budget
1644222.042023-08-0680212Actual
11105380.002023-03-068028Budget
27243232.002024-07-058056Actual
23761737.002024-04-048064Actual
9472632.002023-02-038016Actual
1295100.002022-07-068073Budget
829859.002022-06-058017Actual
34459164.592025-01-0580511Actual
381801183.732025-04-0580613Actual
11571898.002023-04-058015Actual
37420186.002025-04-058026Actual
26716350.382024-06-0480113Actual
1767380.002022-07-068046Budget
13897331.002023-06-058046Actual
14314163.532023-06-0580411Actual
2837683.002022-08-068036Actual
16214376.302023-08-0680111Actual
1526258.212023-07-0680211Actual
19222740.492023-11-058068Actual

Generated 2025-07-05 15:11:36.642 UTC