[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 500  >   

338 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4440740.492022-08-068068Actual
23047425.002024-02-048066Actual
302621836.002024-09-058013Actual
37830158.212025-03-0680211Actual
11493650.002023-03-068064Budget
8932380.002022-12-078068Budget
32212168.852024-10-0580511Actual
29968528.432024-08-0580611Actual
30146332.842024-08-0580113Actual
129499.002022-06-068073Actual
349072003.002025-01-048014Actual
2201480.002022-06-068068Budget
21872592.002024-01-048065Actual
2144552.892023-12-0780511Actual
13422843.522023-04-068068Actual
10265200.002023-02-048073Budget
36653907.162025-02-0480111Actual
33463813.542024-11-0580612Actual
231971346.562024-02-048018Actual
596550.002022-05-068036Budget
11633650.002023-03-068065Budget
30088790.142024-08-0580612Actual
6110480.002022-10-068016Budget
13816476.002023-05-068016Actual
30173796.002024-08-0580213Actual
32547972.002024-11-058063Actual
4908650.002022-09-068065Budget
150561039.002023-06-068067Actual
11383100.002023-03-068073Actual
43321035.952022-08-068018Actual
259121041.002024-05-058015Actual
36270167.002025-02-048026Actual
35233470.002025-01-048066Actual
31152610.342024-09-0580112Actual
14172772.312023-05-068068Actual
75621155.002022-11-068017Actual
19422318.852023-10-0680611Actual
8872623.822022-12-078028Actual
2202701.092022-06-068068Actual
10733515.002023-02-048046Actual
2525655.002022-07-078064Actual
24661258.002022-07-078014Actual
360921310.002025-02-048064Actual
18898176.002023-10-068026Actual
749487.002022-05-068066Actual
3646650.002022-08-068064Budget
34730671.442024-12-0680613Actual
7482480.002022-11-068066Budget
20417124.172023-11-0680511Actual
2789200.002022-07-078026Budget
4253650.002022-08-068067Budget
6769550.002022-11-068013Budget
2351744.382024-02-0480112Actual
18098756.002023-09-068067Actual
32395608.282024-10-0580113Actual
13312750.002023-04-068018Budget
22454369.912024-01-0480611Actual
2880796.512024-07-0680511Actual
8275650.002022-12-078065Budget
16565997.002023-08-068063Actual
161561031.402023-07-078068Actual
12230458.672023-03-068028Actual
30708418.002024-09-058066Actual
10917955.002023-02-048017Actual
14232315.662023-05-0680111Actual
829859.002022-05-068017Actual
24347115.652024-03-0580211Actual
35703597.582025-01-0480112Actual
1158624.002022-06-068013Actual
12511214.002023-04-068073Actual
9149109.002023-01-048073Actual
8745757.002022-12-078067Actual
8825750.002022-12-078018Budget
8213650.002022-12-078015Budget
135401143.002023-05-068063Actual
8355670.002022-12-078016Actual
6768703.002022-11-068013Actual
150211323.002023-06-068017Actual
13661696.002023-05-068064Actual
9472632.002023-01-048016Actual
7424188.002022-11-068056Actual
58301100.002022-10-068014Budget
1767380.002022-06-068046Budget
31180210.342024-09-0580212Actual
21838875.002024-01-048015Actual
33429112.462024-11-0580212Actual
39216939.072025-04-0680612Actual
38122531.092025-03-0680113Actual
133131360.202023-04-068018Actual
33672992.002024-12-068063Actual
1440536.932023-05-0680112Actual
4053265.002022-08-068056Actual
14824412.002023-06-068016Actual
377441323.832025-03-068068Actual
6360480.002022-10-068066Budget
305101081.002024-09-058065Actual
643380.002022-05-068046Budget
24996529.002024-04-058036Actual
15533945.002023-07-078063Actual
37420186.002025-03-068026Actual
6581750.002022-10-068018Budget
32845157.002024-11-058026Actual
4766650.002022-09-068064Budget
26062445.002024-05-058036Actual
331691210.192024-11-058068Actual
290461073.202024-07-0680213Actual
1747423.102023-08-0680212Actual
26716350.382024-05-0580113Actual
36298666.002025-02-048036Actual
354451210.192025-01-048068Actual
1623550.002022-06-068016Budget
360582134.002025-02-048014Actual
35558414.602025-01-0480311Actual
20837803.002023-12-078015Actual
22637966.002024-02-048063Actual
8214840.002022-12-078015Actual
34493746.522024-12-0680611Actual
18952257.002023-10-068046Actual
2740492.002022-07-078016Actual
3459382.002022-08-068063Actual
359731054.002025-02-048063Actual
6159280.002022-10-068026Budget
10126560.002023-02-048013Actual
690200.002022-05-068056Budget
38861869.282025-04-068028Actual
29852824.182024-08-0580111Actual
9664200.002023-01-048056Budget
3959601.002022-08-068036Actual
27191661.002024-06-058036Actual
9860750.002023-01-048067Budget
2665866.722024-05-0580612Actual
1830360.332023-09-0680211Actual
1720550.002022-06-068036Budget
7377380.002022-11-068046Budget
335801094.252024-11-0580613Actual
37030722.322025-02-0480613Actual
19222740.492023-10-068068Actual
21158823.002023-12-078067Actual
25293828.372024-04-058068Actual
37802649.712025-03-0680111Actual
286401025.342024-07-068068Actual
6208550.002022-10-068036Budget
2604850.002022-07-078015Budget
37448582.002025-03-068036Actual
10186380.002023-02-048063Budget
315431120.002024-10-058064Actual
30595262.002024-09-058026Actual
7153720.002022-11-068065Actual
689262.002022-05-068056Actual
3910287.002022-08-068026Actual
11809648.002023-03-068036Actual
15859509.002023-07-078036Actual
23761737.002024-03-058064Actual
3070950.002022-07-078017Budget
29228449.002024-08-058073Actual
1583188.002023-07-078026Actual
27163223.002024-06-058026Actual
2990480.002022-07-078066Budget
30978713.542024-09-0580111Actual
22421238.002024-01-0480411Actual
10510690.002023-02-048065Actual
241081184.002024-03-058017Actual
31749653.002024-10-058036Actual
25493296.512024-04-0580611Actual
38598685.002025-04-068036Actual
350001488.002025-01-048015Actual
14347230.552023-05-0680611Actual
11856401.002023-03-068046Actual
7948416.002022-12-078063Actual
23967519.002024-03-058036Actual
8134750.002022-12-078064Budget
10779280.002023-02-048056Budget
5969907.002022-10-068015Actual
23399235.872024-02-0480411Actual
373351155.002025-03-068065Actual
10588546.002023-02-048016Actual
23459312.472024-02-0480611Actual
9569550.002023-01-048036Budget
10264162.002023-02-048073Actual
2557825.232024-04-0580212Actual
20929381.002023-12-078016Actual
8135779.002022-12-078064Actual
36185977.002025-02-048065Actual
34378183.742024-12-0680211Actual
28395320.002024-07-068056Actual
17389352.892023-08-0680611Actual
331351002.612024-11-058028Actual
1838451.822023-09-0680511Actual
13599415.002023-05-068073Actual
595602.002022-05-068036Actual
114301178.002023-03-068014Actual
54541532.932022-09-068018Actual
21718201.002024-01-048073Actual
5783200.002022-10-068073Actual
30026547.582024-08-0580112Actual
28369408.002024-07-068046Actual
12700963.002023-04-068015Actual
4194850.002022-08-068017Budget
222201375.352024-01-048018Actual
25048164.002024-04-058056Actual
20956137.002023-12-078026Actual
1948020.972023-10-0680112Actual
2419100.002022-07-078073Budget
11056750.002023-02-048018Budget
3397550.002022-08-068013Budget
29079715.302024-07-0680613Actual
23345178.422024-02-0480211Actual
2661650.002022-07-078065Budget
9721480.002023-01-048066Budget
6629623.822022-10-068028Actual
28428484.002024-07-068066Actual
1671200.002022-06-068026Budget
28315158.002024-07-068026Actual
11571898.002023-03-068015Actual
1295100.002022-06-068073Budget
98001029.002023-01-048017Actual
35851100.002022-08-068014Budget
21336280.552023-12-0780111Actual
33521597.752024-11-0580113Actual
9335772.002023-01-048015Actual
285782482.952024-07-068018Actual
348221047.002025-01-048063Actual
19806788.002023-11-068015Actual
8402259.002022-12-078026Actual
7483397.002022-11-068066Actual
316011318.002024-10-058015Actual
337921159.002024-12-068064Actual
38570262.002025-04-068026Actual
22011346.002024-01-048046Actual
38953745.452025-04-0680111Actual
19389122.042023-10-0680511Actual
10686632.002023-02-048036Actual
32958568.002024-11-058066Actual
12231380.002023-03-068028Budget
16296219.912023-07-0780411Actual
292561795.002024-08-058014Actual
33729362.002024-12-068073Actual
39154575.242025-04-0680112Actual
1159550.002022-06-068013Budget
30054115.652024-08-0580212Actual
342312110.212024-12-068018Actual
19010421.002023-10-068066Actual
246711029.002024-04-058063Actual
4193756.002022-08-068017Actual
6828480.002022-11-068063Budget
33942606.002024-12-068016Actual
2662464.592024-05-0580112Actual
273681269.002024-06-058067Actual
15885299.002023-07-078046Actual
388951146.562025-04-068068Actual
277749.002022-05-068064Actual
9939750.002023-01-048018Budget
3318687.462022-07-078068Actual
69541051.002022-11-068014Actual
8354550.002022-12-078016Budget
8451550.002022-12-078036Budget
5970850.002022-10-068015Budget
32604520.002024-11-058073Actual
4333750.002022-08-068018Budget
15142649.582023-06-068028Actual
6439850.002022-10-068017Budget
28698824.182024-07-0680111Actual
2418159.002022-07-078073Actual
4114480.002022-08-068066Budget
318911731.002024-10-058017Actual
12984497.002023-04-068046Actual
36913683.752025-02-0480612Actual
5034225.002022-09-068026Actual
281032174.002024-07-068014Actual
165301622.002023-08-068013Actual
319251373.002024-10-058067Actual
372072060.002025-03-068014Actual
196291051.002023-11-068063Actual
21123945.002023-12-078017Actual
4006446.002022-08-068046Actual
16269166.722023-07-0780311Actual
160011197.002023-07-078017Actual
121831170.802023-03-068018Actual
2452041.192024-03-0580112Actual
12888200.002023-04-068026Budget
15590286.002023-07-078073Actual
29469170.002024-08-058026Actual
14314163.532023-05-0680411Actual
308582625.372024-09-058018Actual
14811039.002022-06-068015Actual
25852861.002024-05-058064Actual
13032351.002023-04-068056Actual
9701260.202022-05-068018Actual
28343711.002024-07-068036Actual
370871906.002025-03-068013Actual
3647720.002022-08-068064Actual
27628453.962024-06-0580411Actual
18330172.042023-09-0680311Actual
24051321.002024-03-058066Actual
304751243.002024-09-058015Actual
36735369.912025-02-0480411Actual
364401856.002025-02-048017Actual
32899428.002024-11-058046Actual
4519550.002022-09-068013Budget
354111035.952025-01-048028Actual
5177280.002022-09-068056Budget
4054280.002022-08-068056Budget
5178289.002022-09-068056Actual
27574273.102024-06-0580211Actual
2293494.002024-02-048026Actual
26422453.962024-05-0580111Actual
15618852.002023-07-078014Actual
33548701.262024-11-0580213Actual
297322151.122024-08-058018Actual
303821855.002024-09-058014Actual
8498376.002022-12-078046Actual
6906100.002022-11-068073Budget
5130380.002022-09-068046Budget
6301246.002022-10-068056Actual
418668.002022-05-068065Actual
302971103.002024-09-058063Actual
262411171.002024-05-058067Actual
12510200.002023-04-068073Budget
17716620.002023-09-068064Actual
27775118.852024-06-0580212Actual
29442515.002024-08-058016Actual
22070405.002024-01-048066Actual
971750.002022-05-068018Budget
417650.002022-05-068065Budget
13421480.002023-04-068068Budget
32925232.002024-11-058056Actual
7889537.002022-12-078013Actual
269531757.002024-06-058014Actual
1482850.002022-06-068015Budget
284851963.002024-07-068017Actual
307651606.002024-09-058017Actual
11713556.002023-03-068016Actual
4767823.002022-09-068064Actual
47041146.002022-09-068014Actual
19899421.002023-11-068016Actual
830950.002022-05-068017Budget
268331575.002024-06-058013Actual
7093650.002022-11-068015Budget

Generated 2025-06-05 09:54:20.007 UTC