[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 512  >   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8355670.002022-11-248016Actual
23259740.492024-01-228068Actual
252311698.082024-03-238018Actual
20956137.002023-11-248026Actual
1850970.972023-08-2480612Actual
26450190.122024-04-2280211Actual
33255327.362024-10-2380211Actual
15234372.042023-05-2480111Actual
69551100.002022-10-248014Budget
7233550.002022-10-248016Budget
1440536.932023-04-2380112Actual
8276668.002022-11-248065Actual
5178289.002022-08-248056Actual
4986480.002022-08-248016Budget
5969907.002022-09-238015Actual
24401238.002024-02-2180411Actual
387401780.002025-03-248017Actual
10636211.002023-01-228026Actual
7330648.002022-10-248036Actual
10373650.002023-01-228064Budget
5375623.002022-08-248067Actual
34698766.182024-11-2380213Actual
388332129.912025-03-248018Actual
34613902.902024-11-2380612Actual
12103661.002023-02-218067Actual
6581750.002022-09-238018Budget
29907512.472024-07-2380311Actual
38543515.002025-03-248016Actual
28343711.002024-06-238036Actual
3863480.002022-07-248016Budget
4908650.002022-08-248065Budget
7561950.002022-10-248017Budget
13312750.002023-03-248018Budget
37802649.712025-02-2180111Actual
274262049.602024-05-238018Actual
326671323.002024-10-238064Actual
360921310.002025-01-228064Actual
29582483.002024-07-238066Actual
359391488.002025-01-228013Actual
165301622.002023-07-248013Actual
21718201.002023-12-228073Actual
32604520.002024-10-238073Actual
12762650.002023-03-248065Budget
26477223.102024-04-2280311Actual
21872592.002023-12-228065Actual
1671200.002022-05-248026Budget
15590286.002023-06-248073Actual
5130380.002022-08-248046Budget
17301163.532023-07-2480311Actual
36653907.162025-01-2280111Actual
12621831.002023-03-248064Actual
297941169.282024-07-238068Actual
2496891.002024-03-238026Actual
7281283.002022-10-248026Actual
15711680.002023-06-248015Actual
1735560.332023-07-2480511Actual
268681252.002024-05-238063Actual
22757571.002024-01-228064Actual
18952257.002023-09-238046Actual
9257882.002022-12-228064Actual
320111158.682024-09-228028Actual
689262.002022-04-238056Actual
191021144.002023-09-238067Actual
2452041.192024-02-2180112Actual
69541051.002022-10-248014Actual
4380811.702022-07-248028Actual
34378183.742024-11-2380211Actual
8213650.002022-11-248015Budget
8605480.002022-11-248066Budget
23317285.872024-01-2280111Actual
24462365.662024-02-2180611Actual
1624251.822023-06-2480211Actual
7014750.002022-10-248064Budget
29549266.002024-07-238056Actual
4518531.002022-08-248013Actual
20984524.002023-11-248036Actual
20779669.002023-11-248064Actual
33343549.712024-10-2380611Actual
19841623.002023-10-248065Actual
36880109.272025-01-2280212Actual
17716620.002023-08-248064Actual
30088790.142024-07-2380612Actual
34023421.002024-11-238046Actual
20006192.002023-10-248056Actual
38122531.092025-02-2180113Actual
1744723.102023-07-2480112Actual
14931242.002023-05-248056Actual
31834458.002024-09-228066Actual
3862595.002022-07-248016Actual
4053265.002022-07-248056Actual
3647720.002022-07-248064Actual
160941517.782023-06-248018Actual
748480.002022-04-238066Budget
22070405.002023-12-228066Actual
6032650.002022-09-238065Budget
11245550.002023-02-218013Budget
330151820.002024-10-238017Actual
1838451.822023-08-2480511Actual
2093750.002022-05-248018Budget
1443222.042023-04-2380212Actual
2442856.082024-02-2180511Actual
15746730.002023-06-248065Actual
28288613.002024-06-238016Actual
251381360.002024-03-238017Actual
417650.002022-04-238065Budget
9860750.002022-12-228067Budget
33729362.002024-11-238073Actual
13431000.002022-05-248014Budget
3646650.002022-07-248064Budget
4253650.002022-07-248067Budget
331351002.612024-10-238028Actual
9393650.002022-12-228065Budget
246711029.002024-03-238063Actual
890676.002022-04-238067Actual
14015945.002023-04-238017Actual
15142649.582023-05-248028Actual
16122740.492023-06-248028Actual
38624356.002025-03-248046Actual
12840513.002023-03-248016Actual
237261024.002024-02-218014Actual
25048164.002024-03-238056Actual
24374164.592024-02-2180311Actual
17654197.002023-08-248073Actual
2419100.002022-06-248073Budget
2144552.892023-11-2480511Actual
273681269.002024-05-238067Actual
2014705.002022-05-248067Actual
17948259.002023-08-248046Actual
35093483.002024-12-228016Actual
24347115.652024-02-2180211Actual
13092468.002023-03-248066Actual
7280280.002022-10-248026Budget
36185977.002025-01-228065Actual
263012382.942024-04-228018Actual
9473550.002022-12-228016Budget
20716222.002023-11-248073Actual
7700750.002022-10-248018Budget
284851963.002024-06-238017Actual
4254757.002022-07-248067Actual
10452850.002023-01-228015Budget
6360480.002022-09-238066Budget
7749511.702022-10-248028Actual
28753409.282024-06-2380311Actual
14879495.002023-05-248036Actual
499550.002022-04-238016Budget
27689555.022024-05-2380611Actual
8745757.002022-11-248067Actual
22339356.082023-12-2280111Actual
2161051.002022-04-238014Actual
14611205.002023-05-248073Actual
1632360.332023-06-2480511Actual
31694566.002024-09-228016Actual
297601013.222024-07-238028Actual
6255506.002022-09-238046Actual
2555133.742024-03-2380112Actual
1526258.212023-05-2480211Actual
25730983.002024-04-228063Actual
1953851.822023-09-2380612Actual
23372213.532024-01-2280311Actual
161561031.402023-06-248068Actual
1544170.972023-05-2480612Actual
28899610.342024-06-2380112Actual
277749.002022-04-238064Actual
8746750.002022-11-248067Budget
5455750.002022-08-248018Budget
314231025.002024-09-228063Actual
376822116.272025-02-218018Actual
19954495.002023-10-248036Actual
9859636.002022-12-228067Actual
37533536.002025-02-218066Actual
35851100.002022-07-248014Budget
30675272.002024-08-238056Actual
21244860.192023-11-248028Actual
309201375.352024-08-238068Actual
39035564.602025-03-2480411Actual
9521225.002022-12-228026Actual
690200.002022-04-238056Budget
36681320.982025-01-2280211Actual
23459312.472024-01-2280611Actual
372072060.002025-02-218014Actual
160361050.002023-06-248067Actual
145541108.002023-05-248063Actual
39096652.902025-03-2480611Actual
22454369.912023-12-2280611Actual
17246308.212023-07-2480111Actual
15944356.002023-06-248066Actual
27191661.002024-05-238036Actual
29469170.002024-07-238026Actual
43321035.952022-07-248018Actual
281371159.002024-06-238064Actual
135051559.002023-04-238013Actual
191601925.362023-09-238018Actual
7094705.002022-10-248015Actual
38953745.452025-03-2480111Actual
26565245.442024-04-2280611Actual
23225675.342024-01-228028Actual
6361380.002022-09-238066Actual
3211750.002022-06-248018Budget
32337738.012024-09-2280612Actual
27628453.962024-05-2380411Actual
35558414.602024-12-2280311Actual
303821855.002024-08-238014Actual
10779280.002023-01-228056Budget
5564480.002022-08-248068Budget
2740492.002022-06-248016Actual
37474445.002025-02-218046Actual
30595262.002024-08-238026Actual
2251222.042023-12-2280112Actual
20308392.262023-10-2480111Actual
291711025.002024-07-238063Actual
11760200.002023-02-218026Budget
1670219.002022-05-248026Actual
8027100.002022-11-248073Budget
25460114.592024-03-2380511Actual
34493746.522024-11-2380611Actual
5783200.002022-09-238073Actual
16891497.002023-07-248036Actual
160011197.002023-06-248017Actual
37448582.002025-02-218036Actual
8134750.002022-11-248064Budget
19280376.302023-09-2380111Actual
27601564.602024-05-2380311Actual
35531359.282024-12-2280211Actual
10186380.002023-01-228063Budget
242001417.772024-02-218018Actual
13871406.002023-04-238036Actual
39334959.162025-03-2480613Actual
145201396.002023-05-248013Actual
1847649.702023-08-2480112Actual
4439480.002022-07-248068Budget
31214866.732024-08-2380612Actual
8825750.002022-11-248018Budget
14639931.002023-05-248014Actual
643380.002022-04-238046Budget
13361380.002023-03-248028Budget
270451296.002024-05-238015Actual
13171850.002023-03-248017Budget
28075410.002024-06-238073Actual
1830360.332023-08-2480211Actual
418668.002022-04-238065Actual
292561795.002024-07-238014Actual
35731243.322024-12-2280212Actual
25433160.342024-03-2380411Actual
16863128.002023-07-248026Actual
10978750.002023-01-228067Budget
15653638.002023-06-248064Actual
2393985.002024-02-218026Actual
547200.002022-04-238026Budget
7888550.002022-11-248013Budget
12370550.002023-03-248013Budget
3910287.002022-07-248026Actual
35645555.022024-12-2280611Actual
1767380.002022-05-248046Budget
1426059.272023-04-2380211Actual
360582134.002025-01-228014Actual
18275299.702023-08-2480111Actual
7329550.002022-10-248036Budget
365332428.402025-01-228018Actual
11712480.002023-02-218016Budget
21479230.552023-11-2480611Actual
6768703.002022-10-248013Actual
77011058.682022-10-248018Actual
14766579.002023-05-248065Actual
201891528.382023-10-248018Actual
7015742.002022-10-248064Actual
313881802.002024-09-228013Actual
25293828.372024-03-238068Actual
10838511.002023-01-228066Actual
5131310.002022-08-248046Actual
336371587.002024-11-238013Actual
125591085.002023-03-248014Actual
268331575.002024-05-238013Actual
5083565.002022-08-248036Actual
354451210.192024-12-228068Actual
1930861.402023-09-2380211Actual
226021590.002024-01-228013Actual
291361733.002024-07-238013Actual
23399235.872024-01-2280411Actual
14851169.002023-05-248026Actual
13956397.002023-04-238066Actual
170331146.002023-07-248017Actual
35120204.002024-12-228026Actual
26504213.532024-04-2280411Actual
1402650.002022-05-248064Budget
103131000.002023-01-228014Budget
9617348.002022-12-228046Actual
8546200.002022-11-248056Budget
36913683.752025-01-2280612Actual
12182750.002023-02-218018Budget
39216939.072025-03-2480612Actual
231391134.002024-01-228067Actual
1813202.002022-05-248056Actual
31749653.002024-09-228036Actual
7889537.002022-11-248013Actual
247561013.002024-03-238014Actual
22037188.002023-12-228056Actual
47051100.002022-08-248014Budget
12699850.002023-03-248015Budget
18098756.002023-08-248067Actual
54541532.932022-08-248018Actual
354111035.952024-12-228028Actual
29079715.302024-06-2380613Actual
196291051.002023-10-248063Actual
35822369.682024-12-2280113Actual
11963480.002023-02-218066Budget
371221287.002025-02-218063Actual
1750572.042023-07-2480612Actual
18778638.002023-09-238015Actual
5177280.002022-08-248056Budget
20250993.522023-10-248068Actual
37830158.212025-02-2180211Actual
10264162.002023-01-228073Actual
3959601.002022-07-248036Actual
293491301.002024-07-238015Actual
2254574.162023-12-2280612Actual
133131360.202023-03-248018Actual
32925232.002024-10-238056Actual
35882738.112024-12-2280613Actual
25259811.702024-03-238028Actual
38272983.002025-03-248063Actual
18720626.002023-09-238064Actual
1295100.002022-05-248073Budget
17328242.252023-07-2480411Actual
27243232.002024-05-238056Actual
9987867.762022-12-228028Actual
39154575.242025-03-2480112Actual
6302280.002022-09-238056Budget
10187393.002023-01-228063Actual
10509650.002023-01-228065Budget
352901646.002024-12-228017Actual
231971346.562024-01-228018Actual
330491296.002024-10-238067Actual
17867509.002023-08-248016Actual
7153720.002022-10-248065Actual
3537200.002022-07-248073Budget
18871357.002023-09-238016Actual
361501431.002025-01-228015Actual
31060441.192024-08-2380411Actual
3561284.802024-12-2280511Actual
14731875.002023-05-248015Actual
6907154.002022-10-248073Actual
10589480.002023-01-228016Budget
1644222.042023-06-2480212Actual
11492798.002023-02-218064Actual
5035280.002022-08-248026Budget
7948416.002022-11-248063Actual
36270167.002025-01-228026Actual
31480398.002024-09-228073Actual
8545334.002022-11-248056Actual
315081955.002024-09-228014Actual
21010360.002023-11-248046Actual
35841131.002022-07-248014Actual
212161785.962023-11-248018Actual
14824412.002023-05-248016Actual

Generated 2025-05-23 06:17:22.063 UTC