[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 500  >   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35849759.162024-12-3080213Actual
1953888.002022-06-018017Actual
11493650.002023-03-018064Budget
274541401.112024-05-318028Actual
18952257.002023-10-018046Actual
393011013.552025-04-0180213Actual
10637200.002023-01-308026Budget
7949480.002022-12-028063Budget
1641542.252023-07-0280112Actual
5782200.002022-10-018073Budget
29079715.302024-07-0180613Actual
125591085.002023-04-018014Actual
890676.002022-05-018067Actual
165301622.002023-08-018013Actual
13721909.002023-05-018015Actual
3070950.002022-07-028017Budget
1544617.002022-06-018065Actual
32303564.602024-09-3080112Actual
1624251.822023-07-0280211Actual
3459382.002022-08-018063Actual
11382200.002023-03-018073Budget
4579345.002022-09-018063Actual
3726850.002022-08-018015Budget
3318687.462022-07-028068Actual
259121041.002024-04-308015Actual
1644222.042023-07-0280212Actual
27163223.002024-05-318026Actual
319251373.002024-09-308067Actual
22988270.002024-01-308046Actual
11633650.002023-03-018065Budget
10589480.002023-01-308016Budget
12699850.002023-04-018015Budget
1077480.002022-05-018068Budget
14905283.002023-06-018046Actual
8825750.002022-12-028018Budget
27546807.162024-05-3180111Actual
32395608.282024-09-3080113Actual
546209.002022-05-018026Actual
21066425.002023-12-028066Actual
13843131.002023-05-018026Actual
14611205.002023-06-018073Actual
2537958.212024-03-3180211Actual
38272983.002025-04-018063Actual
38953745.452025-04-0180111Actual
303821855.002024-08-318014Actual
9860750.002022-12-308067Budget
26716350.382024-04-3080113Actual
9521225.002022-12-308026Actual
34459164.592024-12-0180511Actual
28726241.192024-07-0180211Actual
11245550.002023-03-018013Budget
36298666.002025-01-308036Actual
2419100.002022-07-028073Budget
20779669.002023-12-028064Actual
89449.002022-05-018063Actual
10451831.002023-01-308015Actual
27808939.072024-05-3180612Actual
8135779.002022-12-028064Actual
4053265.002022-08-018056Actual
13956397.002023-05-018066Actual
241081184.002024-02-298017Actual
1078598.062022-05-018068Actual
6628480.002022-10-018028Budget
15234372.042023-06-0180111Actual
6361380.002022-10-018066Actual
338501217.002024-12-018015Actual
309201375.352024-08-318068Actual
7810487.452022-11-018068Actual
13361380.002023-04-018028Budget
12700963.002023-04-018015Actual
221271062.002023-12-308017Actual
285782482.952024-07-018018Actual
35822369.682024-12-3080113Actual
4845924.002022-09-018015Actual
2153743.312023-12-0280112Actual
191021144.002023-10-018067Actual
12292611.702023-03-018068Actual
37474445.002025-03-018046Actual
170331146.002023-08-018017Actual
11962444.002023-03-018066Actual
28780435.872024-07-0180411Actual
341731062.002024-12-018067Actual
91961100.002022-12-308014Budget
37830158.212025-03-0180211Actual
31272387.222024-08-3180113Actual
33282349.702024-10-3180311Actual
7889537.002022-12-028013Actual
21957137.002023-12-308026Actual
26088259.002024-04-308046Actual
6501650.002022-10-018067Budget
31152610.342024-08-3180112Actual
9570648.002022-12-308036Actual
33942606.002024-12-018016Actual
372072060.002025-03-018014Actual
206241653.002023-12-028013Actual
169100.002022-05-018073Budget
315431120.002024-09-308064Actual
38543515.002025-04-018016Actual
21930365.002023-12-308016Actual
21391242.252023-12-0280311Actual
37857532.682025-03-0180311Actual
7749511.702022-11-018028Actual
12888200.002023-04-018026Budget
17682834.002023-09-018014Actual
20390226.302023-11-0180411Actual
313881802.002024-09-308013Actual
11634856.002023-03-018065Actual
9859636.002022-12-308067Actual
4657200.002022-09-018073Budget
18357172.042023-09-0180411Actual
12230458.672023-03-018028Actual
642393.002022-05-018046Actual
10048764.732022-12-308068Actual
18778638.002023-10-018015Actual
5237501.002022-09-018066Actual
2293494.002024-01-308026Actual
387401780.002025-04-018017Actual
364751337.002025-01-308067Actual
38122531.092025-03-0180113Actual
9472632.002022-12-308016Actual
9394808.002022-12-308065Actual
17246308.212023-08-0180111Actual
11856401.002023-03-018046Actual
337921159.002024-12-018064Actual
38030106.082025-03-0180212Actual
6301246.002022-10-018056Actual
12889196.002023-04-018026Actual
9011578.002022-12-308013Actual
15885299.002023-07-028046Actual
129499.002022-06-018073Actual
27574273.102024-05-3180211Actual
24728199.002024-03-318073Actual
2171000.002022-05-018014Budget
35703597.582024-12-3080112Actual
384851301.002025-04-018065Actual
28395320.002024-07-018056Actual
29880181.612024-07-3180211Actual
1814200.002022-06-018056Budget
216611060.002023-12-308063Actual
236061562.002024-02-298013Actual
360582134.002025-01-308014Actual
14287228.422023-05-0180311Actual
11712480.002023-03-018016Budget
18898176.002023-10-018026Actual
6254380.002022-10-018046Budget
3646650.002022-08-018064Budget
21479230.552023-12-0280611Actual
1671200.002022-06-018026Budget
2281550.002022-07-028013Budget
314231025.002024-09-308063Actual
15590286.002023-07-028073Actual
1446362.462023-05-0180612Actual
22421238.002023-12-3080411Actual
1623550.002022-06-018016Budget
10510690.002023-01-308065Actual
27078946.002024-05-318065Actual
22907400.002024-01-308016Actual
35531359.282024-12-3080211Actual
4114480.002022-08-018066Budget
19899421.002023-11-018016Actual
160361050.002023-07-028067Actual
23819779.002024-02-298015Actual
36880109.272025-01-3080212Actual
2604850.002022-07-028015Budget
16836499.002023-08-018016Actual
10686632.002023-01-308036Actual
277749.002022-05-018064Actual
168143.002022-05-018073Actual
10978750.002023-01-308067Budget
35764983.762024-12-3080612Actual
365951035.952025-01-308068Actual
330491296.002024-10-318067Actual
9616380.002022-12-308046Budget
8451550.002022-12-028036Budget
23993353.002024-02-298046Actual
12511214.002023-04-018073Actual
30623570.002024-08-318036Actual
29549266.002024-07-318056Actual
5084550.002022-09-018036Budget
24142888.002024-02-298067Actual
2140675.342022-06-018028Actual
27747636.942024-05-3180112Actual
16743848.002023-08-018015Actual
268331575.002024-05-318013Actual
13172806.002023-04-018017Actual
160941517.782023-07-028018Actual
342591285.952024-12-018028Actual
24883687.002024-03-318065Actual
8498376.002022-12-028046Actual
32103746.522024-09-3080111Actual
30146332.842024-07-3180113Actual
31033532.682024-08-3180311Actual
20837803.002023-12-028015Actual
2254574.162023-12-3080612Actual
27243232.002024-05-318056Actual
316011318.002024-09-308015Actual
1544170.972023-06-0180612Actual
5970850.002022-10-018015Budget
20039356.002023-11-018066Actual
32925232.002024-10-318056Actual
320451196.562024-09-308068Actual
1747423.102023-08-0180212Actual
1813202.002022-06-018056Actual
331691210.192024-10-318068Actual
17301163.532023-08-0180311Actual
8027100.002022-12-028073Budget
1159550.002022-06-018013Budget
15176764.732023-06-018068Actual
24462365.662024-02-2980611Actual
326322174.002024-10-318014Actual
335801094.252024-10-3180613Actual
54541532.932022-09-018018Actual
17867509.002023-09-018016Actual
19841623.002023-11-018065Actual
222201375.352023-12-308018Actual
35585405.022024-12-3080411Actual
20984524.002023-12-028036Actual
1875405.002022-06-018066Actual
17894140.002023-09-018026Actual
3561284.802024-12-3080511Actual
18330172.042023-09-0180311Actual
7093650.002022-11-018015Budget
80741197.002022-12-028014Actual
5503748.062022-09-018028Actual
10372623.002023-01-308064Actual
16778827.002023-08-018065Actual
22037188.002023-12-308056Actual
36971745.132025-01-3080113Actual
31694566.002024-09-308016Actual
18926468.002023-10-018036Actual
2056767.782023-11-0180612Actual
373351155.002025-03-018065Actual
19926167.002023-11-018026Actual
32212168.852024-09-3080511Actual
6828480.002022-11-018063Budget
2351744.382024-01-3080112Actual
19748535.002023-11-018064Actual
5564480.002022-09-018068Budget
133131360.202023-04-018018Actual
246711029.002024-03-318063Actual
11761300.002023-03-018026Actual
358850.002022-05-018015Budget
319832182.942024-09-308018Actual
1482850.002022-06-018015Budget
31094585.882024-08-3180611Actual
39334959.162025-04-0180613Actual
18418222.042023-09-0180611Actual
5130380.002022-09-018046Budget
154981797.002023-07-028013Actual
6360480.002022-10-018066Budget
5236480.002022-09-018066Budget
5890650.002022-10-018064Budget
39182243.322025-04-0180212Actual
4766650.002022-09-018064Budget
2932200.002022-07-028056Budget
23459312.472024-01-3080611Actual
30649338.002024-08-318046Actual
595602.002022-05-018036Actual
377441323.832025-03-018068Actual
6907154.002022-11-018073Actual
28315158.002024-07-018026Actual
349421337.002024-12-308064Actual
278931083.732024-05-3180213Actual
12937621.002023-04-018036Actual
9663198.002022-12-308056Actual
28075410.002024-07-018073Actual
7281283.002022-11-018026Actual
181561360.202023-09-018018Actual
175971108.002023-09-018063Actual
14931242.002023-06-018056Actual
10265200.002023-01-308073Budget
11104649.582023-01-308028Actual
7423200.002022-11-018056Budget
24941361.002024-03-318016Actual
16296219.912023-07-0280411Actual
207441051.002023-12-028014Actual
30205715.302024-07-3180613Actual
26062445.002024-04-308036Actual
364401856.002025-01-308017Actual
31480398.002024-09-308073Actual
1402650.002022-06-018064Budget
12938550.002023-04-018036Budget
38683536.002025-04-018066Actual
297941169.282024-07-318068Actual
27601564.602024-05-3180311Actual
200961166.002023-11-018017Actual
9721480.002022-12-308066Budget
8134750.002022-12-028064Budget
8932380.002022-12-028068Budget
643380.002022-05-018046Budget
69551100.002022-11-018014Budget
6032650.002022-10-018065Budget
27689555.022024-05-3180611Actual
35035946.002024-12-308065Actual
4439480.002022-08-018068Budget
175621780.002023-09-018013Actual
28369408.002024-07-018046Actual
376822116.272025-03-018018Actual
30568557.002024-08-318016Actual
6208550.002022-10-018036Budget
9257882.002022-12-308064Actual
32455678.462024-09-3080613Actual
2662890.002022-07-028065Actual
33548701.262024-10-3180213Actual
7153720.002022-11-018065Actual
31834458.002024-09-308066Actual
13627798.002023-05-018014Actual
1647344.382023-07-0280612Actual
24228779.882024-02-298028Actual
36852442.262025-01-3080112Actual
304171405.002024-08-318064Actual
20308392.262023-11-0180111Actual
20716222.002023-12-028073Actual
417650.002022-05-018065Budget
1018617.762022-05-018028Actual
15350345.452023-06-0180611Actual
13421480.002023-04-018068Budget
2342661.402024-01-3080511Actual
21418235.872023-12-0280411Actual
19686428.002023-11-018073Actual
28753409.282024-07-0180311Actual
36735369.912025-01-3080411Actual
2141380.002022-06-018028Budget
341381767.002024-12-018017Actual
20217860.192023-11-018028Actual
33521597.752024-10-3180113Actual
20250993.522023-11-018068Actual
32422985.482024-09-3080213Actual
110571375.352023-01-308018Actual
28899610.342024-07-0180112Actual
6302280.002022-10-018056Budget
281032174.002024-07-018014Actual
33227855.032024-10-3180111Actual
267431004.782024-04-3080213Actual
21746917.002023-12-308014Actual
2525655.002022-07-028064Actual
34613902.902024-12-0180612Actual
7329550.002022-11-018036Budget
5455750.002022-09-018018Budget
16269166.722023-07-0280311Actual
338841240.002024-12-018065Actual
4115601.002022-08-018066Actual
13923246.002023-05-018056Actual
3725757.002022-08-018015Actual
258171258.002024-04-308014Actual
372421386.002025-03-018064Actual
1403680.002022-06-018064Actual
22281701.092023-12-308068Actual
352901646.002024-12-308017Actual
6829454.002022-11-018063Actual
38002415.662025-03-0180112Actual
11810550.002023-03-018036Budget
6439850.002022-10-018017Budget
80751100.002022-12-028014Budget
37448582.002025-03-018036Actual
6207655.002022-10-018036Actual
19010421.002023-10-018066Actual
29469170.002024-07-318026Actual
330151820.002024-10-318017Actual
3211750.002022-07-028018Budget
32604520.002024-10-318073Actual
22722940.002024-01-308014Actual
11572850.002023-03-018015Budget
1583188.002023-07-028026Actual
18720626.002023-10-018064Actual
31060441.192024-08-3180411Actual
331072026.882024-10-318018Actual
12371566.002023-04-018013Actual
2280618.002022-07-028013Actual
38064983.762025-03-0180612Actual
9720430.002022-12-308066Actual
27136489.002024-05-318016Actual

Generated 2025-05-31 21:49:33.599 UTC