[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 384  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39216939.072025-03-2080612Actual
24347115.652024-02-1780211Actual
268681252.002024-05-198063Actual
22339356.082023-12-1880111Actual
372072060.002025-02-178014Actual
35503707.162024-12-1880111Actual
145201396.002023-05-208013Actual
216611060.002023-12-188063Actual
18720626.002023-09-198064Actual
16976433.002023-07-208066Actual
28288613.002024-06-198016Actual
4114480.002022-07-208066Budget
3318687.462022-06-208068Actual
25048164.002024-03-198056Actual
20921210.192022-05-208018Actual
26565245.442024-04-1880611Actual
16863128.002023-07-208026Actual
5177280.002022-08-208056Budget
4006446.002022-07-208046Actual
270451296.002024-05-198015Actual
37030722.322025-01-1880613Actual
12700963.002023-03-208015Actual
9336650.002022-12-188015Budget
5891617.002022-09-198064Actual
17948259.002023-08-208046Actual
2254574.162023-12-1880612Actual
3911280.002022-07-208026Budget
13421051.002022-05-208014Actual
24728199.002024-03-198073Actual
357806.002022-04-198015Actual
14731875.002023-05-208015Actual
7153720.002022-10-208065Actual
38122531.092025-02-1780113Actual
23225675.342024-01-188028Actual
30568557.002024-08-198016Actual
2056767.782023-10-2080612Actual
18098756.002023-08-208067Actual
10637200.002023-01-188026Budget
20217860.192023-10-208028Actual
269531757.002024-05-198014Actual
12699850.002023-03-208015Budget
3536173.002022-07-208073Actual
32395608.282024-09-1880113Actual
9393650.002022-12-188065Budget
1954950.002022-05-208017Budget
292911062.002024-07-198064Actual
22815814.002024-01-188015Actual
140501039.002023-04-198067Actual
303821855.002024-08-198014Actual
17774644.002023-08-208015Actual
595602.002022-04-198036Actual
31694566.002024-09-188016Actual
36350320.002025-01-188056Actual
5563643.522022-08-208068Actual
2454711.402024-02-1780212Actual
38030106.082025-02-1780212Actual
8452655.002022-11-208036Actual
27191661.002024-05-198036Actual
11760200.002023-02-178026Budget
384501179.002025-03-208015Actual
4656200.002022-08-208073Actual
6302280.002022-09-198056Budget
383572034.002025-03-208014Actual
316361229.002024-09-188065Actual
20871811.002023-11-208065Actual
2340380.002022-06-208063Budget
31299715.302024-08-1980213Actual
10372623.002023-01-188064Actual
10779280.002023-01-188056Budget
10838511.002023-01-188066Actual
3458380.002022-07-208063Budget
342591285.952024-11-198028Actual
4194850.002022-07-208017Budget
3259380.002022-06-208028Budget
6110480.002022-09-198016Budget
1750572.042023-07-2080612Actual
10588546.002023-01-188016Actual
5178289.002022-08-208056Actual
32925232.002024-10-198056Actual
23912505.002024-02-178016Actual
14314163.532023-04-1980411Actual
246711029.002024-03-198063Actual
1446362.462023-04-1980612Actual
280181136.002024-06-198063Actual
35200237.002024-12-188056Actual
2452041.192024-02-1780112Actual
26776738.112024-04-1880613Actual
31033532.682024-08-1980311Actual
9987867.762022-12-188028Actual
2837683.002022-06-208036Actual
38598685.002025-03-208036Actual
11383100.002023-02-178073Actual
9701260.202022-04-198018Actual
20363102.892023-10-2080311Actual
6208550.002022-09-198036Budget
8451550.002022-11-208036Budget
10186380.002023-01-188063Budget
8355670.002022-11-208016Actual
21364160.342023-11-2080211Actual
23372213.532024-01-1880311Actual
21036265.002023-11-208056Actual
7094705.002022-10-208015Actual
17894140.002023-08-208026Actual
3906278.422025-03-2080511Actual
267431004.782024-04-1880213Actual
375901646.002025-02-178017Actual
1543650.002022-05-208065Budget
15350345.452023-05-2080611Actual
308001260.002024-08-198067Actual
330491296.002024-10-198067Actual
26062445.002024-04-188036Actual
9663198.002022-12-188056Actual
10733515.002023-01-188046Actual
393011013.552025-03-2080213Actual
2354955.022024-01-1880612Actual
103121051.002023-01-188014Actual
20451219.912023-10-2080611Actual
20716222.002023-11-208073Actual
18184623.822023-08-208028Actual
28927112.462024-06-1980212Actual
3783650.002022-07-208065Budget
121831170.802023-02-178018Actual
33429112.462024-10-1980212Actual
38272983.002025-03-208063Actual
22070405.002023-12-188066Actual
4253650.002022-07-208067Budget
171261479.902023-07-208018Actual
35882738.112024-12-1880613Actual
201891528.382023-10-208018Actual
33463813.542024-10-1980612Actual
19954495.002023-10-208036Actual
31180210.342024-08-1980212Actual
5642531.002022-09-198013Actual
237261024.002024-02-178014Actual
34879444.002024-12-188073Actual
6906100.002022-10-208073Budget
6255506.002022-09-198046Actual
125581000.002023-03-208014Budget
21244860.192023-11-208028Actual
212161785.962023-11-208018Actual
36735369.912025-01-1880411Actual
8605480.002022-11-208066Budget
91961100.002022-12-188014Budget
9520280.002022-12-188026Budget
13956397.002023-04-198066Actual
17809772.002023-08-208065Actual
418668.002022-04-198065Actual
10685550.002023-01-188036Budget
7014750.002022-10-208064Budget
39182243.322025-03-2080212Actual
8135779.002022-11-208064Actual
1019380.002022-04-198028Budget
2202701.092022-05-208068Actual
14811039.002022-05-208015Actual
1544170.972023-05-2080612Actual
4766650.002022-08-208064Budget
27276456.002024-05-198066Actual
297601013.222024-07-198028Actual
38329299.002025-03-208073Actual
191021144.002023-09-198067Actual
14639931.002023-05-208014Actual
21418235.872023-11-2080411Actual
18418222.042023-08-2080611Actual
327251336.002024-10-198015Actual
34432430.552024-11-1980411Actual
4254757.002022-07-208067Actual
304751243.002024-08-198015Actual
10264162.002023-01-188073Actual
13923246.002023-04-198056Actual
15590286.002023-06-208073Actual
24883687.002024-03-198065Actual
13627798.002023-04-198014Actual
30708418.002024-08-198066Actual
29549266.002024-07-198056Actual
16917324.002023-07-208046Actual
33548701.262024-10-1980213Actual
28841475.242024-06-1980611Actual
11492798.002023-02-178064Actual
34378183.742024-11-1980211Actual
19841623.002023-10-208065Actual
273681269.002024-05-198067Actual
19899421.002023-10-208016Actual
25293828.372024-03-198068Actual
30354417.002024-08-198073Actual
24671000.002022-06-208014Budget
14931242.002023-05-208056Actual
28698824.182024-06-1980111Actual
33309334.812024-10-1980411Actual
9473550.002022-12-188016Budget
13816476.002023-04-198016Actual
91971155.002022-12-188014Actual
3647720.002022-07-208064Actual
10510690.002023-01-188065Actual
4846850.002022-08-208015Budget
12231380.002023-02-178028Budget
20659992.002023-11-208063Actual
22454369.912023-12-1880611Actual
31094585.882024-08-1980611Actual
1426059.272023-04-1980211Actual
35764983.762024-12-1880612Actual
33942606.002024-11-198016Actual
21010360.002023-11-208046Actual
231041039.002024-01-188017Actual
27546807.162024-05-1980111Actual
2280618.002022-06-208013Actual
11857480.002023-02-178046Budget
5237501.002022-08-208066Actual
304171405.002024-08-198064Actual
39154575.242025-03-2080112Actual
13871406.002023-04-198036Actual
37944580.562025-02-1780611Actual
16622445.002023-07-208073Actual
26088259.002024-04-188046Actual
318911731.002024-09-188017Actual
17974169.002023-08-208056Actual
1583188.002023-06-208026Actual
29079715.302024-06-1980613Actual
11493650.002023-02-178064Budget
22962492.002024-01-188036Actual
6828480.002022-10-208063Budget
29968528.432024-07-1980611Actual
12370550.002023-03-208013Budget
154981797.002023-06-208013Actual
2144552.892023-11-2080511Actual
2341349.002022-06-208063Actual
22367163.532023-12-1880211Actual
7483397.002022-10-208066Actual
25022291.002024-03-198046Actual
326322174.002024-10-198014Actual
145541108.002023-05-208063Actual
150211323.002023-05-208017Actual
16214376.302023-06-2080111Actual
5034225.002022-08-208026Actual
31775368.002024-09-188046Actual
8275650.002022-11-208065Budget
29907512.472024-07-1980311Actual
36681320.982025-01-1880211Actual
4381480.002022-07-208028Budget
19335101.822023-09-1980311Actual
14851169.002023-05-208026Actual
1216380.002022-05-208063Budget
166501095.002023-07-208014Actual
8214840.002022-11-208015Actual
22037188.002023-12-188056Actual
319251373.002024-09-188067Actual
11856401.002023-02-178046Actual
4518531.002022-08-208013Actual
180631201.002023-08-208017Actual
18898176.002023-09-198026Actual
24374164.592024-02-1780311Actual
18658214.002023-09-198073Actual
365951035.952025-01-188068Actual
36794475.242025-01-1880611Actual
5704380.002022-09-198063Budget
34671722.322024-11-1980113Actual
39334959.162025-03-2080613Actual
353251351.002024-12-188067Actual
27628453.962024-05-1980411Actual
29469170.002024-07-198026Actual
364751337.002025-01-188067Actual
30978713.542024-08-1980111Actual
36653907.162025-01-1880111Actual
5969907.002022-09-198015Actual
12985480.002023-03-208046Budget
17867509.002023-08-208016Actual
749487.002022-04-198066Actual
4053265.002022-07-208056Actual
1671200.002022-05-208026Budget
2201480.002022-05-208068Budget
14232315.662023-04-1980111Actual
830950.002022-04-198017Budget
135401143.002023-04-198063Actual
315431120.002024-09-188064Actual
1847649.702023-08-2080112Actual
4908650.002022-08-208065Budget
30886955.642024-08-198028Actual
30675272.002024-08-198056Actual
2838550.002022-06-208036Budget
277749.002022-04-198064Actual
6207655.002022-09-198036Actual
291361733.002024-07-198013Actual
14905283.002023-05-208046Actual
2557825.232024-03-1980212Actual
28753409.282024-06-1980311Actual
20417124.172023-10-2080511Actual
25493296.512024-03-1980611Actual
27689555.022024-05-1980611Actual
35035946.002024-12-188065Actual
377441323.832025-02-178068Actual
29934458.212024-07-1980411Actual
20006192.002023-10-208056Actual
7330648.002022-10-208036Actual
889650.002022-04-198067Budget
1813202.002022-05-208056Actual
11165669.282023-01-188068Actual
263291069.282024-04-188028Actual
22637966.002024-01-188063Actual
32604520.002024-10-198073Actual
26925421.002024-05-198073Actual
2561043.312024-03-1980612Actual
1526258.212023-05-2080211Actual
9664200.002022-12-188056Budget
25460114.592024-03-1980511Actual
6439850.002022-09-198017Budget
360582134.002025-01-188014Actual
22722940.002024-01-188014Actual
34613902.902024-11-1980612Actual
29497679.002024-07-198036Actual
1814200.002022-05-208056Budget
29582483.002024-07-198066Actual
21123945.002023-11-208017Actual
9256750.002022-12-188064Budget
4193756.002022-07-208017Actual
23993353.002024-02-178046Actual
5316850.002022-08-208017Budget
32547972.002024-10-198063Actual
13897331.002023-04-198046Actual
285782482.952024-06-198018Actual
37533536.002025-02-178066Actual
14015945.002023-04-198017Actual
38981339.062025-03-2080211Actual
23698201.002024-02-178073Actual
10732480.002023-01-188046Budget
160011197.002023-06-208017Actual
7329550.002022-10-208036Budget
34350950.782024-11-1980111Actual
3459382.002022-07-208063Actual
2665866.722024-04-1880612Actual
417650.002022-04-198065Budget
7377380.002022-10-208046Budget
12432380.002023-03-208063Budget
14673553.002023-05-208064Actual
3537200.002022-07-208073Budget
11962444.002023-02-178066Actual
196291051.002023-10-208063Actual
9720430.002022-12-188066Actual
5131310.002022-08-208046Actual
75621155.002022-10-208017Actual
2653145.442024-04-1880511Actual
31060441.192024-08-1980411Actual
207441051.002023-11-208014Actual
3863480.002022-07-208016Budget
19389122.042023-09-1980511Actual

Generated 2025-05-19 07:32:26.085 UTC