[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 512  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603890.002022-07-098015Actual
125591085.002023-04-088014Actual
19954495.002023-11-088036Actual
27163223.002024-06-078026Actual
77011058.682022-11-088018Actual
20363102.892023-11-0880311Actual
13233750.002023-04-088067Budget
1623550.002022-06-088016Budget
32547972.002024-11-078063Actual
9701260.202022-05-088018Actual
32103746.522024-10-0780111Actual
145541108.002023-06-088063Actual
32158427.362024-10-0780311Actual
231041039.002024-02-068017Actual
348221047.002025-01-068063Actual
20921210.192022-06-088018Actual
16685583.002023-08-088064Actual
30146332.842024-08-0780113Actual
2454711.402024-03-0780212Actual
19222740.492023-10-088068Actual
9720430.002023-01-068066Actual
316011318.002024-10-078015Actual
33729362.002024-12-088073Actual
4766650.002022-09-088064Budget
17894140.002023-09-088026Actual
3070950.002022-07-098017Budget
1078598.062022-05-088068Actual
3910287.002022-08-088026Actual
1719663.002022-06-088036Actual
9520280.002023-01-068026Budget
13312750.002023-04-088018Budget
17682834.002023-09-088014Actual
12042848.002023-03-088017Actual
3960550.002022-08-088036Budget
246711029.002024-04-078063Actual
23399235.872024-02-0680411Actual
32604520.002024-11-078073Actual
27655192.252024-06-0780511Actual
35503707.162025-01-0680111Actual
5563643.522022-09-088068Actual
1767380.002022-06-088046Budget
200961166.002023-11-088017Actual
3131650.002022-07-098067Budget
34081426.002024-12-088066Actual
212161785.962023-12-098018Actual
8931478.362022-12-098068Actual
32818636.002024-11-078016Actual
23014291.002024-02-068056Actual
307651606.002024-09-078017Actual
10127550.002023-02-068013Budget
342591285.952024-12-088028Actual
14611205.002023-06-088073Actual
7232620.002022-11-088016Actual
24051321.002024-03-078066Actual
9393650.002023-01-068065Budget
16565997.002023-08-088063Actual
11634856.002023-03-088065Actual
35731243.322025-01-0680212Actual
377441323.832025-03-088068Actual
2991579.002022-07-098066Actual
31775368.002024-10-078046Actual
185661848.002023-10-088013Actual
7749511.702022-11-088028Actual
273681269.002024-06-078067Actual
1930861.402023-10-0880211Actual
387751166.002025-04-088067Actual
14811039.002022-06-088015Actual
21718201.002024-01-068073Actual
27243232.002024-06-078056Actual
7748480.002022-11-088028Budget
80751100.002022-12-098014Budget
12041850.002023-03-088017Budget
27775118.852024-06-0780212Actual
830950.002022-05-088017Budget
1720550.002022-06-088036Budget
2661650.002022-07-098065Budget
11166480.002023-02-068068Budget
2837683.002022-07-098036Actual
11304380.002023-03-088063Budget
376241348.002025-03-088067Actual
37802649.712025-03-0880111Actual
3536173.002022-08-088073Actual
2603497.002024-05-078026Actual
7622865.002022-11-088067Actual
29019553.892024-07-0880113Actual
31834458.002024-10-078066Actual
5083565.002022-09-088036Actual
18871357.002023-10-088016Actual
35120204.002025-01-068026Actual
8684950.002022-12-098017Budget
20659992.002023-12-098063Actual
22907400.002024-02-068016Actual
26504213.532024-05-0780411Actual
14673553.002023-06-088064Actual
6110480.002022-10-088016Budget
35585405.022025-01-0680411Actual
36383463.002025-02-068066Actual
35035946.002025-01-068065Actual
10918850.002023-02-068017Budget
7014750.002022-11-088064Budget
330491296.002024-11-078067Actual
10732480.002023-02-068046Budget
6906100.002022-11-088073Budget
160011197.002023-07-098017Actual
1216380.002022-06-088063Budget
168143.002022-05-088073Actual
353832110.212025-01-068018Actual
222201375.352024-01-068018Actual
33942606.002024-12-088016Actual
12104750.002023-03-088067Budget
3863480.002022-08-088016Budget
11857480.002023-03-088046Budget
15289156.082023-06-0880311Actual
8604501.002022-12-098066Actual
2251222.042024-01-0680112Actual
268331575.002024-06-078013Actual
114301178.002023-03-088014Actual
23259740.492024-02-068068Actual
10636211.002023-02-068026Actual
1641542.252023-07-0980112Actual
7561950.002022-11-088017Budget
8275650.002022-12-098065Budget
31060441.192024-09-0780411Actual
2880796.512024-07-0880511Actual
2884446.002022-07-098046Actual
28927112.462024-07-0880212Actual
6439850.002022-10-088017Budget
36708419.922025-02-0680311Actual
25022291.002024-04-078046Actual
383572034.002025-04-088014Actual
35558414.602025-01-0680311Actual
24374164.592024-03-0780311Actual
13032351.002023-04-088056Actual
251381360.002024-04-078017Actual
28961727.372024-07-0880612Actual
12985480.002023-04-088046Budget
21985533.002024-01-068036Actual
36030315.002025-02-068073Actual
10838511.002023-02-068066Actual
7377380.002022-11-088046Budget
7376444.002022-11-088046Actual
38149678.462025-03-0880213Actual
19806788.002023-11-088015Actual
12292611.702023-03-088068Actual
384501179.002025-04-088015Actual
5890650.002022-10-088064Budget
6907154.002022-11-088073Actual
11809648.002023-03-088036Actual
38543515.002025-04-088016Actual
16122740.492023-07-098028Actual
35849759.162025-01-0680213Actual
360921310.002025-02-068064Actual
32422985.482024-10-0780213Actual
2157061.402023-12-0980612Actual
12938550.002023-04-088036Budget
23345178.422024-02-0680211Actual
7889537.002022-12-098013Actual
91971155.002023-01-068014Actual
1540834.802023-06-0880112Actual
7280280.002022-11-088026Budget
364751337.002025-02-068067Actual
10187393.002023-02-068063Actual
32212168.852024-10-0780511Actual
29442515.002024-08-078016Actual
226021590.002024-02-068013Actual
10685550.002023-02-068036Budget
13234786.002023-04-088067Actual
285782482.952024-07-088018Actual
39096652.902025-04-0880611Actual
21010360.002023-12-098046Actual
14931242.002023-06-088056Actual
11382200.002023-03-088073Budget
30649338.002024-09-078046Actual
381801183.732025-03-0880613Actual
318911731.002024-10-078017Actual
10264162.002023-02-068073Actual
22339356.082024-01-0680111Actual
29469170.002024-08-078026Actual
14287228.422023-05-0880311Actual
690200.002022-05-088056Budget
353251351.002025-01-068067Actual
16976433.002023-08-088066Actual
26716350.382024-05-0780113Actual
338841240.002024-12-088065Actual
30623570.002024-09-078036Actual
282301192.002024-07-088065Actual
27574273.102024-06-0780211Actual
38598685.002025-04-088036Actual
4115601.002022-08-088066Actual
10048764.732023-01-068068Actual
16269166.722023-07-0980311Actual
3458380.002022-08-088063Budget
22367163.532024-01-0680211Actual
24848673.002024-04-078015Actual
22421238.002024-01-0680411Actual
8135779.002022-12-098064Actual
643380.002022-05-088046Budget
29523400.002024-08-078046Actual
12510200.002023-04-088073Budget
18098756.002023-09-088067Actual
27276456.002024-06-078066Actual
6628480.002022-10-088028Budget
103131000.002023-02-068014Budget
15711680.002023-07-098015Actual
18926468.002023-10-088036Actual
304751243.002024-09-078015Actual
26450190.122024-05-0780211Actual
376822116.272025-03-088018Actual
25259811.702024-04-078028Actual
34671722.322024-12-0880113Actual
18184623.822023-09-088028Actual
2351744.382024-02-0680112Actual
11572850.002023-03-088015Budget
31152610.342024-09-0780112Actual
17716620.002023-09-088064Actual
6360480.002022-10-088066Budget
33343549.712024-11-0780611Actual
22248716.252024-01-068028Actual
34292982.922024-12-088068Actual
247561013.002024-04-078014Actual
274541401.112024-06-078028Actual
32925232.002024-11-078056Actual
350001488.002025-01-068015Actual
10978750.002023-02-068067Budget
10509650.002023-02-068065Budget
19841623.002023-11-088065Actual
7093650.002022-11-088015Budget
8402259.002022-12-098026Actual
370871906.002025-03-088013Actual
10637200.002023-02-068026Budget
11633650.002023-03-088065Budget
38064983.762025-03-0880612Actual
3317480.002022-07-098068Budget
69551100.002022-11-088014Budget
24883687.002024-04-078065Actual
20837803.002023-12-098015Actual
12511214.002023-04-088073Actual
34459164.592024-12-0880511Actual
32873608.002024-11-078036Actual
2838550.002022-07-098036Budget
11903280.002023-03-088056Budget
29582483.002024-08-078066Actual
9664200.002023-01-068056Budget
2990480.002022-07-098066Budget
3959601.002022-08-088036Actual
6502793.002022-10-088067Actual
23761737.002024-03-078064Actual
23372213.532024-02-0680311Actual
34879444.002025-01-068073Actual
21418235.872023-12-0980411Actual
3791179.482025-03-0880511Actual
30595262.002024-09-078026Actual
1426059.272023-05-0880211Actual
18357172.042023-09-0880411Actual
319832182.942024-10-078018Actual
11305412.002023-03-088063Actual
39182243.322025-04-0880212Actual
37393543.002025-03-088016Actual
5970850.002022-10-088015Budget
25173992.002024-04-078067Actual
6302280.002022-10-088056Budget
31094585.882024-09-0780611Actual
2789200.002022-07-098026Budget
18006401.002023-09-088066Actual
7015742.002022-11-088064Actual
2056767.782023-11-0880612Actual
31214866.732024-09-0780612Actual
8498376.002022-12-098046Actual
4657200.002022-09-088073Budget
14232315.662023-05-0880111Actual
34432430.552024-12-0880411Actual
99381575.352023-01-068018Actual
98001029.002023-01-068017Actual
22011346.002024-01-068046Actual
20451219.912023-11-0880611Actual
5375623.002022-09-088067Actual
9663198.002023-01-068056Actual
26925421.002024-06-078073Actual
7810487.452022-11-088068Actual
14731875.002023-06-088015Actual
2932200.002022-07-098056Budget
10589480.002023-02-068016Budget
2496891.002024-04-078026Actual
2604850.002022-07-098015Budget
297601013.222024-08-078028Actual
354111035.952025-01-068028Actual
32958568.002024-11-078066Actual
2093750.002022-06-088018Budget
1671200.002022-06-088026Budget
1526258.212023-06-0880211Actual
4380811.702022-08-088028Actual
21746917.002024-01-068014Actual
22988270.002024-02-068046Actual
13431000.002022-06-088014Budget
4846850.002022-09-088015Budget
4518531.002022-09-088013Actual
39274559.162025-04-0880113Actual
4987511.002022-09-088016Actual
269871108.002024-06-078064Actual
11712480.002023-03-088016Budget
14964360.002023-06-088066Actual
18952257.002023-10-088046Actual
5376650.002022-09-088067Budget
9148100.002023-01-068073Budget
8683831.002022-12-098017Actual
33255327.362024-11-0780211Actual
12762650.002023-04-088065Budget
1583188.002023-07-098026Actual
308001260.002024-09-078067Actual
5643550.002022-10-088013Budget
748480.002022-05-088066Budget
12841480.002023-04-088016Budget
296391767.002024-08-078017Actual
7483397.002022-11-088066Actual
5084550.002022-09-088036Budget
7809380.002022-11-088068Budget
12621831.002023-04-088064Actual
133131360.202023-04-088018Actual
1440536.932023-05-0880112Actual
13756567.002023-05-088065Actual
2741550.002022-07-098016Budget
34405485.872024-12-0880311Actual
286401025.342024-07-088068Actual
5782200.002022-10-088073Budget
8745757.002022-12-098067Actual
5704380.002022-10-088063Budget
4007380.002022-08-088046Budget
305101081.002024-09-078065Actual
8213650.002022-12-098015Budget
273331606.002024-06-078017Actual
316361229.002024-10-078065Actual
145201396.002023-06-088013Actual
12984497.002023-04-088046Actual

Generated 2025-06-07 22:03:31.088 UTC