[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 384  >   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
236061562.002024-02-278013Actual
6502793.002022-09-298067Actual
382371715.002025-03-308013Actual
37500326.002025-02-278056Actual
27574273.102024-05-2980211Actual
6829454.002022-10-308063Actual
274541401.112024-05-298028Actual
32303564.602024-09-2880112Actual
9701260.202022-04-298018Actual
14851169.002023-05-308026Actual
2604850.002022-06-308015Budget
318911731.002024-09-288017Actual
24996529.002024-03-298036Actual
11760200.002023-02-278026Budget
28315158.002024-06-298026Actual
376241348.002025-02-278067Actual
17301163.532023-07-3080311Actual
383572034.002025-03-308014Actual
2202701.092022-05-308068Actual
365332428.402025-01-288018Actual
11165669.282023-01-288068Actual
1875405.002022-05-308066Actual
5177280.002022-08-308056Budget
4578380.002022-08-308063Budget
5035280.002022-08-308026Budget
15590286.002023-06-308073Actual
14611205.002023-05-308073Actual
19280376.302023-09-2980111Actual
1744723.102023-07-3080112Actual
14673553.002023-05-308064Actual
22694407.002024-01-288073Actual
231391134.002024-01-288067Actual
31721173.002024-09-288026Actual
27747636.942024-05-2980112Actual
10917955.002023-01-288017Actual
17974169.002023-08-308056Actual
22815814.002024-01-288015Actual
1747423.102023-07-3080212Actual
10589480.002023-01-288016Budget
11904207.002023-02-278056Actual
13923246.002023-04-298056Actual
2603497.002024-04-288026Actual
3258511.702022-06-308028Actual
1644222.042023-06-3080212Actual
33969176.002024-11-298026Actual
21957137.002023-12-288026Actual
9569550.002022-12-288036Budget
171261479.902023-07-308018Actual
6907154.002022-10-308073Actual
5783200.002022-09-298073Actual
1948020.972023-09-2980112Actual
170331146.002023-07-308017Actual
24728199.002024-03-298073Actual
154981797.002023-06-308013Actual
17274115.652023-07-3080211Actual
21780497.002023-12-288064Actual
6501650.002022-09-298067Budget
8931478.362022-11-308068Actual
29852824.182024-07-2980111Actual
22454369.912023-12-2880611Actual
10733515.002023-01-288046Actual
12291480.002023-02-278068Budget
20837803.002023-11-308015Actual
25493296.512024-03-2980611Actual
9860750.002022-12-288067Budget
2789200.002022-06-308026Budget
25173992.002024-03-298067Actual
150211323.002023-05-308017Actual
29228449.002024-07-298073Actual
9663198.002022-12-288056Actual
16214376.302023-06-3080111Actual
27808939.072024-05-2980612Actual
13171850.002023-03-308017Budget
285201143.002024-06-298067Actual
20336110.342023-10-3080211Actual
175621780.002023-08-308013Actual
20779669.002023-11-308064Actual
9393650.002022-12-288065Budget
17922561.002023-08-308036Actual
258171258.002024-04-288014Actual
30354417.002024-08-298073Actual
23345178.422024-01-2880211Actual
4115601.002022-07-308066Actual
313881802.002024-09-288013Actual
1402650.002022-05-308064Budget
10780300.002023-01-288056Actual
387751166.002025-03-308067Actual
26450190.122024-04-2880211Actual
6302280.002022-09-298056Budget
7423200.002022-10-308056Budget
39182243.322025-03-3080212Actual
256951418.002024-04-288013Actual
37420186.002025-02-278026Actual
35731243.322024-12-2880212Actual
207441051.002023-11-308014Actual
2254574.162023-12-2880612Actual
418668.002022-04-298065Actual
24319274.172024-02-2780111Actual
30054115.652024-07-2980212Actual
24790497.002024-03-298064Actual
18898176.002023-09-298026Actual
32395608.282024-09-2880113Actual
12042848.002023-02-278017Actual
19389122.042023-09-2980511Actual
690200.002022-04-298056Budget
29880181.612024-07-2980211Actual
9256750.002022-12-288064Budget
32455678.462024-09-2880613Actual
39274559.162025-03-3080113Actual
13422843.522023-03-308068Actual
13721909.002023-04-298015Actual
10509650.002023-01-288065Budget
19748535.002023-10-308064Actual
6828480.002022-10-308063Budget
829859.002022-04-298017Actual
2153743.312023-11-3080112Actual
27546807.162024-05-2980111Actual
11244710.002023-02-278013Actual
360582134.002025-01-288014Actual
36350320.002025-01-288056Actual
14931242.002023-05-308056Actual
36653907.162025-01-2880111Actual
8499380.002022-11-308046Budget
7424188.002022-10-308056Actual
38122531.092025-02-2780113Actual
231971346.562024-01-288018Actual
2171000.002022-04-298014Budget
2838550.002022-06-308036Budget
5970850.002022-09-298015Budget
161561031.402023-06-308068Actual
31152610.342024-08-2980112Actual
29907512.472024-07-2980311Actual
285782482.952024-06-298018Actual
28927112.462024-06-2980212Actual
88380.002022-04-298063Budget
13031280.002023-03-308056Budget
304751243.002024-08-298015Actual
34698766.182024-11-2980213Actual
20363102.892023-10-3080311Actual
13843131.002023-04-298026Actual
29549266.002024-07-298056Actual
1583188.002023-06-308026Actual
33429112.462024-10-2980212Actual
16357206.082023-06-3080611Actual
2050934.802023-10-3080112Actual
3070950.002022-06-308017Budget
372072060.002025-02-278014Actual
273331606.002024-05-298017Actual
3259380.002022-06-308028Budget
10839480.002023-01-288066Budget
35764983.762024-12-2880612Actual
27655192.252024-05-2980511Actual
7483397.002022-10-308066Actual
7376444.002022-10-308046Actual
24462365.662024-02-2780611Actual
10636211.002023-01-288026Actual
16778827.002023-07-308065Actual
10838511.002023-01-288066Actual
1019380.002022-04-298028Budget
22339356.082023-12-2880111Actual
135401143.002023-04-298063Actual
4766650.002022-08-308064Budget
267431004.782024-04-2880213Actual
6111487.002022-09-298016Actual
38650336.002025-03-308056Actual
1426059.272023-04-2980211Actual
2251222.042023-12-2880112Actual
35035946.002024-12-288065Actual
19188898.072023-09-298028Actual
11712480.002023-02-278016Budget
54541532.932022-08-308018Actual
3537200.002022-07-308073Budget
36708419.922025-01-2880311Actual
21364160.342023-11-3080211Actual
331351002.612024-10-298028Actual
17188819.282023-07-308068Actual
31834458.002024-09-288066Actual
4193756.002022-07-308017Actual
341381767.002024-11-298017Actual
302971103.002024-08-298063Actual
10264162.002023-01-288073Actual
35851100.002022-07-308014Budget
15746730.002023-06-308065Actual
22367163.532023-12-2880211Actual
417650.002022-04-298065Budget
125591085.002023-03-308014Actual
24661258.002022-06-308014Actual
36270167.002025-01-288026Actual
25351395.452024-03-2980111Actual
1814200.002022-05-308056Budget
35841131.002022-07-308014Actual
4114480.002022-07-308066Budget
69551100.002022-10-308014Budget
359731054.002025-01-288063Actual
14347230.552023-04-2980611Actual
331072026.882024-10-298018Actual
4907749.002022-08-308065Actual
5563643.522022-08-308068Actual
30623570.002024-08-298036Actual
8214840.002022-11-308015Actual
35822369.682024-12-2880113Actual
19899421.002023-10-308016Actual
20921210.192022-05-308018Actual
18217955.642023-08-308068Actual
47051100.002022-08-308014Budget
33401460.342024-10-2980112Actual
19806788.002023-10-308015Actual
26147288.002024-04-288066Actual
358850.002022-04-298015Budget
14232315.662023-04-2980111Actual
3458380.002022-07-308063Budget
36852442.262025-01-2880112Actual
10373650.002023-01-288064Budget
27601564.602024-05-2980311Actual
22722940.002024-01-288014Actual
349072003.002024-12-288014Actual
24142888.002024-02-278067Actual
6254380.002022-09-298046Budget
12230458.672023-02-278028Actual
304171405.002024-08-298064Actual
9257882.002022-12-288064Actual
1482850.002022-05-308015Budget
34730671.442024-11-2980613Actual
32131366.722024-09-2880211Actual
34350950.782024-11-2980111Actual
643380.002022-04-298046Budget
91971155.002022-12-288014Actual
1624251.822023-06-3080211Actual
7949480.002022-11-308063Budget
10732480.002023-01-288046Budget
6031742.002022-09-298065Actual
20984524.002023-11-308036Actual
30595262.002024-08-298026Actual
39035564.602025-03-3080411Actual
26114209.002024-04-288056Actual
297601013.222024-07-298028Actual
30978713.542024-08-2980111Actual
352901646.002024-12-288017Actual
1216380.002022-05-308063Budget
36030315.002025-01-288073Actual
279261106.542024-05-2980613Actual
33521597.752024-10-2980113Actual
26477223.102024-04-2880311Actual
31060441.192024-08-2980411Actual
2662890.002022-06-308065Actual
21036265.002023-11-308056Actual
16122740.492023-06-308028Actual
18871357.002023-09-298016Actual
31749653.002024-09-288036Actual
32212168.852024-09-2880511Actual
12840513.002023-03-308016Actual
13234786.002023-03-308067Actual
18275299.702023-08-3080111Actual
7280280.002022-10-308026Budget
337571776.002024-11-298014Actual
2157061.402023-11-3080612Actual
58301100.002022-09-298014Budget
1443222.042023-04-2980212Actual
2884446.002022-06-308046Actual
37393543.002025-02-278016Actual
1403680.002022-05-308064Actual
11245550.002023-02-278013Budget
1719663.002022-05-308036Actual
29968528.432024-07-2980611Actual
3725757.002022-07-308015Actual
21872592.002023-12-288065Actual
226021590.002024-01-288013Actual
37944580.562025-02-2780611Actual
308001260.002024-08-298067Actual
22637966.002024-01-288063Actual
3959601.002022-07-308036Actual
315081955.002024-09-288014Actual
7482480.002022-10-308066Budget
12231380.002023-02-278028Budget
33463813.542024-10-2980612Actual
7094705.002022-10-308015Actual
689262.002022-04-298056Actual
5643550.002022-09-298013Budget
12433356.002023-03-308063Actual
9070403.002022-12-288063Actual
34579203.952024-11-2980212Actual
242611031.402024-02-278068Actual
2788133.002022-06-308026Actual
4518531.002022-08-308013Actual
10977823.002023-01-288067Actual
25460114.592024-03-2980511Actual
19926167.002023-10-308026Actual
28369408.002024-06-298046Actual
39216939.072025-03-3080612Actual
20390226.302023-10-3080411Actual
7232620.002022-10-308016Actual
3561284.802024-12-2880511Actual
9071480.002022-12-288063Budget
2452041.192024-02-2780112Actual
11572850.002023-02-278015Budget
185661848.002023-09-298013Actual
347871715.002024-12-288013Actual
19222740.492023-09-298068Actual
7948416.002022-11-308063Actual
273681269.002024-05-298067Actual
7330648.002022-10-308036Actual
7015742.002022-10-308064Actual
36971745.132025-01-2880113Actual
8402259.002022-11-308026Actual
16743848.002023-07-308015Actual
13431000.002022-05-308014Budget
27078946.002024-05-298065Actual
4579345.002022-08-308063Actual
33942606.002024-11-298016Actual
3647720.002022-07-308064Actual
121831170.802023-02-278018Actual
1622519.002022-05-308016Actual
31694566.002024-09-288016Actual
77011058.682022-10-308018Actual
36681320.982025-01-2880211Actual
595602.002022-04-298036Actual
23225675.342024-01-288028Actual
320111158.682024-09-288028Actual
8873480.002022-11-308028Budget
377101349.592025-02-278028Actual
6032650.002022-09-298065Budget
18184623.822023-08-308028Actual
16296219.912023-06-3080411Actual
12432380.002023-03-308063Budget
12041850.002023-02-278017Budget
12699850.002023-03-308015Budget
27243232.002024-05-298056Actual
21838875.002023-12-288015Actual
14905283.002023-05-308046Actual
28698824.182024-06-2980111Actual
32103746.522024-09-2880111Actual
6361380.002022-09-298066Actual
30675272.002024-08-298056Actual
1767380.002022-05-308046Budget
2281550.002022-06-308013Budget
383921108.002025-03-308064Actual
26565245.442024-04-2880611Actual
327251336.002024-10-298015Actual
2457952.892024-02-2780612Actual
37030722.322025-01-2880613Actual
30146332.842024-07-2980113Actual
88241079.892022-11-308018Actual
12104750.002023-02-278067Budget
190671189.002023-09-298017Actual
33548701.262024-10-2980213Actual
30205715.302024-07-2980613Actual
27163223.002024-05-298026Actual
31033532.682024-08-2980311Actual
16863128.002023-07-308026Actual
2013650.002022-05-308067Budget
305101081.002024-08-298065Actual
21985533.002023-12-288036Actual
17809772.002023-08-308065Actual
20956137.002023-11-308026Actual
4333750.002022-07-308018Budget
33997666.002024-11-298036Actual
19010421.002023-09-298066Actual
4845924.002022-08-308015Actual
4656200.002022-08-308073Actual
1295100.002022-05-308073Budget
296391767.002024-07-298017Actual
168143.002022-04-298073Actual

Generated 2025-05-29 06:07:51.282 UTC