[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 992  >   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37802649.712025-03-0180111Actual
35233470.002024-12-308066Actual
37857532.682025-03-0180311Actual
267431004.782024-04-3080213Actual
20956137.002023-12-028026Actual
7015742.002022-11-018064Actual
29442515.002024-07-318016Actual
25433160.342024-03-3180411Actual
373001389.002025-03-018015Actual
23761737.002024-02-298064Actual
5642531.002022-10-018013Actual
6439850.002022-10-018017Budget
36708419.922025-01-3080311Actual
26925421.002024-05-318073Actual
27866360.912024-05-3180113Actual
6158254.002022-10-018026Actual
36298666.002025-01-308036Actual
10636211.002023-01-308026Actual
12984497.002023-04-018046Actual
331691210.192024-10-318068Actual
1443222.042023-05-0180212Actual
31152610.342024-08-3180112Actual
24374164.592024-02-2980311Actual
5083565.002022-09-018036Actual
11634856.002023-03-018065Actual
3863480.002022-08-018016Budget
17682834.002023-09-018014Actual
2050934.802023-11-0180112Actual
383921108.002025-04-018064Actual
12840513.002023-04-018016Actual
13422843.522023-04-018068Actual
15618852.002023-07-028014Actual
7377380.002022-11-018046Budget
32845157.002024-10-318026Actual
15885299.002023-07-028046Actual
145201396.002023-06-018013Actual
185661848.002023-10-018013Actual
26062445.002024-04-308036Actual
388332129.912025-04-018018Actual
4767823.002022-09-018064Actual
5563643.522022-09-018068Actual
11165669.282023-01-308068Actual
15590286.002023-07-028073Actual
1018617.762022-05-018028Actual
114301178.002023-03-018014Actual
58301100.002022-10-018014Budget
3561284.802024-12-3080511Actual
308582625.372024-08-318018Actual
21244860.192023-12-028028Actual
293491301.002024-07-318015Actual
22849638.002024-01-308065Actual
277749.002022-05-018064Actual
17809772.002023-09-018065Actual
642393.002022-05-018046Actual
175621780.002023-09-018013Actual
6629623.822022-10-018028Actual
34551519.922024-12-0180112Actual
22037188.002023-12-308056Actual
246361653.002024-03-318013Actual
216271440.002023-12-308013Actual
21746917.002023-12-308014Actual
4846850.002022-09-018015Budget
2442856.082024-02-2980511Actual
20779669.002023-12-028064Actual
5890650.002022-10-018064Budget
1623550.002022-06-018016Budget
1641542.252023-07-0280112Actual
291711025.002024-07-318063Actual
3910287.002022-08-018026Actual
34049294.002024-12-018056Actual
33255327.362024-10-3180211Actual
54541532.932022-09-018018Actual
38272983.002025-04-018063Actual
6628480.002022-10-018028Budget
35764983.762024-12-3080612Actual
13172806.002023-04-018017Actual
34292982.922024-12-018068Actual
14731875.002023-06-018015Actual
326322174.002024-10-318014Actual
36030315.002025-01-308073Actual
595602.002022-05-018036Actual
14015945.002023-05-018017Actual
36852442.262025-01-3080112Actual
3258511.702022-07-028028Actual
12231380.002023-03-018028Budget
11304380.002023-03-018063Budget
18357172.042023-09-0180411Actual
8355670.002022-12-028016Actual
33969176.002024-12-018026Actual
13093480.002023-04-018066Budget
15533945.002023-07-028063Actual
2056767.782023-11-0180612Actual
34459164.592024-12-0180511Actual
3783650.002022-08-018065Budget
12841480.002023-04-018016Budget
32455678.462024-09-3080613Actual
39008339.062025-04-0180311Actual
4908650.002022-09-018065Budget
28343711.002024-07-018036Actual
309201375.352024-08-318068Actual
5236480.002022-09-018066Budget
27546807.162024-05-3180111Actual
33521597.752024-10-3180113Actual
9859636.002022-12-308067Actual
221271062.002023-12-308017Actual
9799950.002022-12-308017Budget
28698824.182024-07-0180111Actual
11104649.582023-01-308028Actual
20451219.912023-11-0180611Actual
32604520.002024-10-318073Actual
274262049.602024-05-318018Actual
12761598.002023-04-018065Actual
12182750.002023-03-018018Budget
4656200.002022-09-018073Actual
358850.002022-05-018015Budget
748480.002022-05-018066Budget
2014705.002022-06-018067Actual
7280280.002022-11-018026Budget
196291051.002023-11-018063Actual
24941361.002024-03-318016Actual
7889537.002022-12-028013Actual
18871357.002023-10-018016Actual
10686632.002023-01-308036Actual
302971103.002024-08-318063Actual
11166480.002023-01-308068Budget
338841240.002024-12-018065Actual
9570648.002022-12-308036Actual
25081436.002024-03-318066Actual
25351395.452024-03-3180111Actual
26450190.122024-04-3080211Actual
18658214.002023-10-018073Actual
35851100.002022-08-018014Budget
2665866.722024-04-3080612Actual
69551100.002022-11-018014Budget
16836499.002023-08-018016Actual
14766579.002023-06-018065Actual
327251336.002024-10-318015Actual
11904207.002023-03-018056Actual
12291480.002023-03-018068Budget
181561360.202023-09-018018Actual
2990480.002022-07-028066Budget
22815814.002024-01-308015Actual
22421238.002023-12-3080411Actual
319251373.002024-09-308067Actual
25406155.022024-03-3180311Actual
25730983.002024-04-308063Actual
27601564.602024-05-3180311Actual
14639931.002023-06-018014Actual
21780497.002023-12-308064Actual
4114480.002022-08-018066Budget
135051559.002023-05-018013Actual
21036265.002023-12-028056Actual
361501431.002025-01-308015Actual
242001417.772024-02-298018Actual
242611031.402024-02-298068Actual
281371159.002024-07-018064Actual
273681269.002024-05-318067Actual
18813827.002023-10-018065Actual
22070405.002023-12-308066Actual
5704380.002022-10-018063Budget
28369408.002024-07-018046Actual
8134750.002022-12-028064Budget
16122740.492023-07-028028Actual
276650.002022-05-018064Budget
7094705.002022-11-018015Actual
256951418.002024-04-308013Actual
17774644.002023-09-018015Actual
23459312.472024-01-3080611Actual
34378183.742024-12-0180211Actual
252311698.082024-03-318018Actual
21066425.002023-12-028066Actual
5969907.002022-10-018015Actual
5564480.002022-09-018068Budget
31094585.882024-08-3180611Actual
4054280.002022-08-018056Budget
1930861.402023-10-0180211Actual
37448582.002025-03-018036Actual
28315158.002024-07-018026Actual
91971155.002022-12-308014Actual
5034225.002022-09-018026Actual
6255506.002022-10-018046Actual
9472632.002022-12-308016Actual
30595262.002024-08-318026Actual
39096652.902025-04-0180611Actual
19010421.002023-10-018066Actual
2013650.002022-06-018067Budget
22757571.002024-01-308064Actual
25022291.002024-03-318046Actual
30886955.642024-08-318028Actual
263012382.942024-04-308018Actual
319832182.942024-09-308018Actual
303821855.002024-08-318014Actual
32131366.722024-09-3080211Actual
32547972.002024-10-318063Actual
247561013.002024-03-318014Actual
364401856.002025-01-308017Actual
91961100.002022-12-308014Budget
1402650.002022-06-018064Budget
9010550.002022-12-308013Budget
12104750.002023-03-018067Budget
12433356.002023-04-018063Actual
9617348.002022-12-308046Actual
12041850.002023-03-018017Budget
3959601.002022-08-018036Actual
11809648.002023-03-018036Actual
6501650.002022-10-018067Budget
4987511.002022-09-018016Actual
7014750.002022-11-018064Budget
6301246.002022-10-018056Actual
285782482.952024-07-018018Actual
191601925.362023-10-018018Actual
14673553.002023-06-018064Actual
3911280.002022-08-018026Budget
24661258.002022-07-028014Actual
43321035.952022-08-018018Actual
7949480.002022-12-028063Budget
20921210.192022-06-018018Actual
10685550.002023-01-308036Budget
2418159.002022-07-028073Actual
3397550.002022-08-018013Budget
31749653.002024-09-308036Actual
36681320.982025-01-3080211Actual
8402259.002022-12-028026Actual
23225675.342024-01-308028Actual
24996529.002024-03-318036Actual
365332428.402025-01-308018Actual
4007380.002022-08-018046Budget
4333750.002022-08-018018Budget
17389352.892023-08-0180611Actual
33997666.002024-12-018036Actual
1766458.002022-06-018046Actual
28927112.462024-07-0180212Actual
27163223.002024-05-318026Actual
98001029.002022-12-308017Actual
499550.002022-05-018016Budget
2254574.162023-12-3080612Actual
21872592.002023-12-308065Actual
4254757.002022-08-018067Actual
296391767.002024-07-318017Actual
10452850.002023-01-308015Budget
65801288.982022-10-018018Actual
10264162.002023-01-308073Actual
24883687.002024-03-318065Actual
643380.002022-05-018046Budget
169100.002022-05-018073Budget
1838451.822023-09-0180511Actual
16565997.002023-08-018063Actual
3132668.002022-07-028067Actual
7281283.002022-11-018026Actual
6907154.002022-11-018073Actual
20308392.262023-11-0180111Actual
10917955.002023-01-308017Actual
330491296.002024-10-318067Actual
21278779.882023-12-028068Actual
23819779.002024-02-298015Actual
5375623.002022-09-018067Actual
32158427.362024-09-3080311Actual
10779280.002023-01-308056Budget
33672992.002024-12-018063Actual
10918850.002023-01-308017Budget
154981797.002023-07-028013Actual
11963480.002023-03-018066Budget
7948416.002022-12-028063Actual
279261106.542024-05-3180613Actual
13421480.002023-04-018068Budget
11633650.002023-03-018065Budget
22394213.532023-12-3080311Actual
2280618.002022-07-028013Actual
371221287.002025-03-018063Actual
80741197.002022-12-028014Actual
3259380.002022-07-028028Budget
133131360.202023-04-018018Actual
10047380.002022-12-308068Budget
37944580.562025-03-0180611Actual
10732480.002023-01-308046Budget
387751166.002025-04-018067Actual
29469170.002024-07-318026Actual
8873480.002022-12-028028Budget
32395608.282024-09-3080113Actual
2662464.592024-04-3080112Actual
13816476.002023-05-018016Actual
273331606.002024-05-318017Actual
236061562.002024-02-298013Actual
36653907.162025-01-3080111Actual
2661650.002022-07-028065Budget
2788133.002022-07-028026Actual
12889196.002023-04-018026Actual
11572850.002023-03-018015Budget
19222740.492023-10-018068Actual
18978186.002023-10-018056Actual
279831784.002024-07-018013Actual
2251222.042023-12-3080112Actual
4253650.002022-08-018067Budget
296741247.002024-07-318067Actual
30173796.002024-07-3180213Actual
25852861.002024-04-308064Actual
35174364.002024-12-308046Actual
34698766.182024-12-0180213Actual
971750.002022-05-018018Budget
13956397.002023-05-018066Actual
19714921.002023-11-018014Actual
418668.002022-05-018065Actual
372421386.002025-03-018064Actual
1954950.002022-06-018017Budget
16917324.002023-08-018046Actual
6302280.002022-10-018056Budget
1735560.332023-08-0180511Actual
9335772.002022-12-308015Actual
29880181.612024-07-3180211Actual
36350320.002025-01-308056Actual
31331722.322024-08-3180613Actual
304751243.002024-08-318015Actual
39216939.072025-04-0180612Actual
26088259.002024-04-308046Actual
342312110.212024-12-018018Actual
364751337.002025-01-308067Actual
12762650.002023-04-018065Budget
689262.002022-05-018056Actual
30354417.002024-08-318073Actual
10048764.732022-12-308068Actual
9394808.002022-12-308065Actual
8213650.002022-12-028015Budget
10589480.002023-01-308016Budget
34081426.002024-12-018066Actual
25259811.702024-03-318028Actual
1874480.002022-06-018066Budget
8546200.002022-12-028056Budget
19748535.002023-11-018064Actual
28586.002022-05-018013Actual
354111035.952024-12-308028Actual
125581000.002023-04-018014Budget
2932200.002022-07-028056Budget
77011058.682022-11-018018Actual
1767380.002022-06-018046Budget
29079715.302024-07-0180613Actual
27628453.962024-05-3180411Actual
140501039.002023-05-018067Actual
3536173.002022-08-018073Actual
7233550.002022-11-018016Budget
350001488.002024-12-308015Actual
11712480.002023-03-018016Budget
27243232.002024-05-318056Actual
263621046.562024-04-308068Actual
10372623.002023-01-308064Actual
18330172.042023-09-0180311Actual
8451550.002022-12-028036Budget
320111158.682024-09-308028Actual
32303564.602024-09-3080112Actual
35882738.112024-12-3080613Actual
32101349.592022-07-028018Actual
286401025.342024-07-018068Actual
360921310.002025-01-308064Actual
32818636.002024-10-318016Actual
1719663.002022-06-018036Actual
12511214.002023-04-018073Actual
32899428.002024-10-318046Actual
7153720.002022-11-018065Actual
21010360.002023-12-028046Actual
6032650.002022-10-018065Budget
38650336.002025-04-018056Actual
9011578.002022-12-308013Actual
2454711.402024-02-2980212Actual
316011318.002024-09-308015Actual
39154575.242025-04-0180112Actual
4986480.002022-09-018016Budget
26007293.002024-04-308016Actual
31480398.002024-09-308073Actual
16622445.002023-08-018073Actual
6207655.002022-10-018036Actual
3458380.002022-08-018063Budget
286061058.682024-07-018028Actual
2524650.002022-07-028064Budget
327601277.002024-10-318065Actual
29934458.212024-07-3180411Actual
30146332.842024-07-3180113Actual
359391488.002025-01-308013Actual
37420186.002025-03-018026Actual
23259740.492024-01-308068Actual
2452041.192024-02-2980112Actual
268331575.002024-05-318013Actual
18098756.002023-09-018067Actual
12699850.002023-04-018015Budget
372072060.002025-03-018014Actual
36880109.272025-01-3080212Actual
330151820.002024-10-318017Actual
5782200.002022-10-018073Budget

Generated 2025-05-31 07:11:19.740 UTC