[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 448  >   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2418159.002022-06-308073Actual
226021590.002024-01-288013Actual
27808939.072024-05-2980612Actual
16778827.002023-07-308065Actual
303821855.002024-08-298014Actual
13599415.002023-04-298073Actual
11245550.002023-02-278013Budget
20131764.002023-10-308067Actual
3132668.002022-06-308067Actual
2603497.002024-04-288026Actual
7423200.002022-10-308056Budget
319251373.002024-09-288067Actual
2880796.512024-06-2980511Actual
296391767.002024-07-298017Actual
338501217.002024-11-298015Actual
15176764.732023-05-308068Actual
29523400.002024-07-298046Actual
27078946.002024-05-298065Actual
1482850.002022-05-308015Budget
1295100.002022-05-308073Budget
31480398.002024-09-288073Actual
19980314.002023-10-308046Actual
13233750.002023-03-308067Budget
13312750.002023-03-308018Budget
154981797.002023-06-308013Actual
12985480.002023-03-308046Budget
383572034.002025-03-308014Actual
32604520.002024-10-298073Actual
1720550.002022-05-308036Budget
10733515.002023-01-288046Actual
5642531.002022-09-298013Actual
3397550.002022-07-308013Budget
1766458.002022-05-308046Actual
19422318.852023-09-2980611Actual
3726850.002022-07-308015Budget
27191661.002024-05-298036Actual
387751166.002025-03-308067Actual
1440536.932023-04-2980112Actual
4579345.002022-08-308063Actual
25081436.002024-03-298066Actual
18184623.822023-08-308028Actual
11856401.002023-02-278046Actual
9256750.002022-12-288064Budget
16891497.002023-07-308036Actual
11857480.002023-02-278046Budget
27163223.002024-05-298026Actual
7154650.002022-10-308065Budget
13361380.002023-03-308028Budget
11963480.002023-02-278066Budget
22988270.002024-01-288046Actual
2442856.082024-02-2780511Actual
22070405.002023-12-288066Actual
14811039.002022-05-308015Actual
23993353.002024-02-278046Actual
27689555.022024-05-2980611Actual
247561013.002024-03-298014Actual
309201375.352024-08-298068Actual
10917955.002023-01-288017Actual
9799950.002022-12-288017Budget
2050934.802023-10-3080112Actual
9939750.002022-12-288018Budget
36653907.162025-01-2880111Actual
15289156.082023-05-3080311Actual
32303564.602024-09-2880112Actual
175971108.002023-08-308063Actual
4907749.002022-08-308065Actual
20984524.002023-11-308036Actual
10637200.002023-01-288026Budget
38543515.002025-03-308016Actual
5084550.002022-08-308036Budget
21123945.002023-11-308017Actual
24462365.662024-02-2780611Actual
13897331.002023-04-298046Actual
31272387.222024-08-2980113Actual
4986480.002022-08-308016Budget
36681320.982025-01-2880211Actual
23698201.002024-02-278073Actual
6581750.002022-09-298018Budget
297601013.222024-07-298028Actual
9859636.002022-12-288067Actual
26565245.442024-04-2880611Actual
22694407.002024-01-288073Actual
8135779.002022-11-308064Actual
36852442.262025-01-2880112Actual
19926167.002023-10-308026Actual
9149109.002022-12-288073Actual
30205715.302024-07-2980613Actual
23819779.002024-02-278015Actual
263621046.562024-04-288068Actual
133131360.202023-03-308018Actual
24790497.002024-03-298064Actual
1735560.332023-07-3080511Actual
30675272.002024-08-298056Actual
2201480.002022-05-308068Budget
28343711.002024-06-298036Actual
91961100.002022-12-288014Budget
17922561.002023-08-308036Actual
12699850.002023-03-308015Budget
14964360.002023-05-308066Actual
595602.002022-04-298036Actual
16357206.082023-06-3080611Actual
75621155.002022-10-308017Actual
24051321.002024-02-278066Actual
1077480.002022-04-298068Budget
270451296.002024-05-298015Actual
15804450.002023-06-308016Actual
1622519.002022-05-308016Actual
10048764.732022-12-288068Actual
8499380.002022-11-308046Budget
17154598.062023-07-308028Actual
326322174.002024-10-298014Actual
364401856.002025-01-288017Actual
6159280.002022-09-298026Budget
26088259.002024-04-288046Actual
36185977.002025-01-288065Actual
34378183.742024-11-2980211Actual
12291480.002023-02-278068Budget
31094585.882024-08-2980611Actual
498584.002022-04-298016Actual
6502793.002022-09-298067Actual
221621029.002023-12-288067Actual
286061058.682024-06-298028Actual
37944580.562025-02-2780611Actual
13360655.642023-03-308028Actual
2555133.742024-03-2980112Actual
1641542.252023-06-3080112Actual
14287228.422023-04-2980311Actual
31331722.322024-08-2980613Actual
170331146.002023-07-308017Actual
20451219.912023-10-3080611Actual
24319274.172024-02-2780111Actual
23372213.532024-01-2880311Actual
338841240.002024-11-298065Actual
38624356.002025-03-308046Actual
10127550.002023-01-288013Budget
169100.002022-04-298073Budget
26504213.532024-04-2880411Actual
34493746.522024-11-2980611Actual
417650.002022-04-298065Budget
365951035.952025-01-288068Actual
23912505.002024-02-278016Actual
8872623.822022-11-308028Actual
17246308.212023-07-3080111Actual
7483397.002022-10-308066Actual
364751337.002025-01-288067Actual
26716350.382024-04-2880113Actual
32958568.002024-10-298066Actual
24883687.002024-03-298065Actual
4767823.002022-08-308064Actual
38272983.002025-03-308063Actual
19389122.042023-09-2980511Actual
33255327.362024-10-2980211Actual
35200237.002024-12-288056Actual
37802649.712025-02-2780111Actual
2740492.002022-06-308016Actual
14673553.002023-05-308064Actual
14347230.552023-04-2980611Actual
11903280.002023-02-278056Budget
1953888.002022-05-308017Actual
643380.002022-04-298046Budget
18357172.042023-08-3080411Actual
7889537.002022-11-308013Actual
3725757.002022-07-308015Actual
285782482.952024-06-298018Actual
33282349.702024-10-2980311Actual
22637966.002024-01-288063Actual
12620650.002023-03-308064Budget
376822116.272025-02-278018Actual
12292611.702023-02-278068Actual
38149678.462025-02-2780213Actual
5502480.002022-08-308028Budget
17188819.282023-07-308068Actual
2141380.002022-05-308028Budget
4114480.002022-07-308066Budget
1670219.002022-05-308026Actual
15911259.002023-06-308056Actual
5643550.002022-09-298013Budget
320451196.562024-09-288068Actual
269531757.002024-05-298014Actual
33672992.002024-11-298063Actual
1623550.002022-05-308016Budget
361501431.002025-01-288015Actual
237261024.002024-02-278014Actual
30886955.642024-08-298028Actual
6501650.002022-09-298067Budget
2053622.042023-10-3080212Actual
36561982.922025-01-288028Actual
9070403.002022-12-288063Actual
58301100.002022-09-298014Budget
315431120.002024-09-288064Actual
19188898.072023-09-298028Actual
319832182.942024-09-288018Actual
13871406.002023-04-298036Actual
7561950.002022-10-308017Budget
10186380.002023-01-288063Budget
335801094.252024-10-2980613Actual
23225675.342024-01-288028Actual
8402259.002022-11-308026Actual
331351002.612024-10-298028Actual
1838451.822023-08-3080511Actual
7233550.002022-10-308016Budget
3959601.002022-07-308036Actual
34879444.002024-12-288073Actual
376241348.002025-02-278067Actual
373351155.002025-02-278065Actual
8214840.002022-11-308015Actual
26147288.002024-04-288066Actual
377101349.592025-02-278028Actual
2202701.092022-05-308068Actual
69541051.002022-10-308014Actual
12841480.002023-03-308016Budget
318911731.002024-09-288017Actual
11634856.002023-02-278065Actual
21930365.002023-12-288016Actual
16863128.002023-07-308026Actual
196291051.002023-10-308063Actual
23345178.422024-01-2880211Actual
9664200.002022-12-288056Budget
7700750.002022-10-308018Budget
18720626.002023-09-298064Actual
29019553.892024-06-2980113Actual
7949480.002022-11-308063Budget
352901646.002024-12-288017Actual
35645555.022024-12-2880611Actual
47041146.002022-08-308014Actual
7888550.002022-11-308013Budget
371221287.002025-02-278063Actual
6207655.002022-09-298036Actual
2662890.002022-06-308065Actual
2884446.002022-06-308046Actual
2454711.402024-02-2780212Actual
35882738.112024-12-2880613Actual
3647720.002022-07-308064Actual
8825750.002022-11-308018Budget
281951216.002024-06-298015Actual
26477223.102024-04-2880311Actual
342591285.952024-11-298028Actual
22367163.532023-12-2880211Actual
2144552.892023-11-3080511Actual
8027100.002022-11-308073Budget
9394808.002022-12-288065Actual
89449.002022-04-298063Actual
13756567.002023-04-298065Actual
15350345.452023-05-3080611Actual
10780300.002023-01-288056Actual
546209.002022-04-298026Actual
36243661.002025-01-288016Actual
2653145.442024-04-2880511Actual
30173796.002024-07-2980213Actual
3396611.002022-07-308013Actual
13172806.002023-03-308017Actual
13093480.002023-03-308066Budget
1744723.102023-07-3080112Actual
34292982.922024-11-298068Actual
6907154.002022-10-308073Actual
11492798.002023-02-278064Actual
1953851.822023-09-2980612Actual
263291069.282024-04-288028Actual
2341349.002022-06-308063Actual
1078598.062022-04-298068Actual
6031742.002022-09-298065Actual
22757571.002024-01-288064Actual
2093750.002022-05-308018Budget
15533945.002023-06-308063Actual
34023421.002024-11-298046Actual
35531359.282024-12-2880211Actual
38064983.762025-02-2780612Actual
18778638.002023-09-298015Actual
30146332.842024-07-2980113Actual
31180210.342024-08-2980212Actual
36298666.002025-01-288036Actual
2885380.002022-06-308046Budget
14851169.002023-05-308026Actual
11244710.002023-02-278013Actual
2603890.002022-06-308015Actual
6301246.002022-09-298056Actual
382371715.002025-03-308013Actual
8354550.002022-11-308016Budget
5563643.522022-08-308068Actual
890676.002022-04-298067Actual
33997666.002024-11-298036Actual
889650.002022-04-298067Budget
14172772.312023-04-298068Actual
4657200.002022-08-308073Budget
1446362.462023-04-2980612Actual
29550.002022-04-298013Budget
273681269.002024-05-298067Actual
28586.002022-04-298013Actual
9860750.002022-12-288067Budget
748480.002022-04-298066Budget
1747423.102023-07-3080212Actual
32245480.562024-09-2880611Actual
29228449.002024-07-298073Actual
7377380.002022-10-308046Budget
12433356.002023-03-308063Actual
2741550.002022-06-308016Budget
2140675.342022-05-308028Actual
8745757.002022-11-308067Actual
5237501.002022-08-308066Actual
269871108.002024-05-298064Actual
28780435.872024-06-2980411Actual
19841623.002023-10-308065Actual
114301178.002023-02-278014Actual
9721480.002022-12-288066Budget
5455750.002022-08-308018Budget
6254380.002022-09-298046Budget
30649338.002024-08-298046Actual
2991579.002022-06-308066Actual
4578380.002022-08-308063Budget
80741197.002022-11-308014Actual
749487.002022-04-298066Actual
20390226.302023-10-3080411Actual
290461073.202024-06-2980213Actual
9071480.002022-12-288063Budget
69551100.002022-10-308014Budget
7330648.002022-10-308036Actual
341731062.002024-11-298067Actual
2665866.722024-04-2880612Actual
6690669.282022-09-298068Actual
21718201.002023-12-288073Actual
36913683.752025-01-2880612Actual
2932200.002022-06-308056Budget
21838875.002023-12-288015Actual
13956397.002023-04-298066Actual
3863480.002022-07-308016Budget
23761737.002024-02-278064Actual
1719663.002022-05-308036Actual
3318687.462022-06-308068Actual
13234786.002023-03-308067Actual
8213650.002022-11-308015Budget
15653638.002023-06-308064Actual
25406155.022024-03-2980311Actual
12230458.672023-02-278028Actual
6111487.002022-09-298016Actual
39008339.062025-03-3080311Actual
36880109.272025-01-2880212Actual
32212168.852024-09-2880511Actual
23459312.472024-01-2880611Actual
10372623.002023-01-288064Actual
33309334.812024-10-2980411Actual
262061496.002024-04-288017Actual
22339356.082023-12-2880111Actual
33429112.462024-10-2980212Actual
103121051.002023-01-288014Actual
20871811.002023-11-308065Actual
38650336.002025-03-308056Actual
11571898.002023-02-278015Actual

Generated 2025-05-29 20:13:17.464 UTC