[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 480  >   

332 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12104750.002023-03-068067Budget
11810550.002023-03-068036Budget
69541051.002022-11-068014Actual
14138623.822023-05-068028Actual
21838875.002024-01-048015Actual
23459312.472024-02-0480611Actual
35822369.682025-01-0480113Actual
91961100.002023-01-048014Budget
373351155.002025-03-068065Actual
25789308.002024-05-058073Actual
2251222.042024-01-0480112Actual
37944580.562025-03-0680611Actual
110571375.352023-02-048018Actual
4054280.002022-08-068056Budget
13843131.002023-05-068026Actual
17389352.892023-08-0680611Actual
2171000.002022-05-068014Budget
10264162.002023-02-048073Actual
331351002.612024-11-058028Actual
262061496.002024-05-058017Actual
338841240.002024-12-068065Actual
37884544.392025-03-0680411Actual
33672992.002024-12-068063Actual
5035280.002022-09-068026Budget
21746917.002024-01-048014Actual
32547972.002024-11-058063Actual
15653638.002023-07-078064Actual
9520280.002023-01-048026Budget
20363102.892023-11-0680311Actual
8275650.002022-12-078065Budget
37500326.002025-03-068056Actual
5084550.002022-09-068036Budget
16565997.002023-08-068063Actual
1671200.002022-06-068026Budget
2838550.002022-07-078036Budget
2056767.782023-11-0680612Actual
38122531.092025-03-0680113Actual
38650336.002025-04-068056Actual
145201396.002023-06-068013Actual
5316850.002022-09-068017Budget
382371715.002025-04-068013Actual
30649338.002024-09-058046Actual
9799950.002023-01-048017Budget
7093650.002022-11-068015Budget
268681252.002024-06-058063Actual
242611031.402024-03-058068Actual
231971346.562024-02-048018Actual
3537200.002022-08-068073Budget
9472632.002023-01-048016Actual
10452850.002023-02-048015Budget
1813202.002022-06-068056Actual
19714921.002023-11-068014Actual
4193756.002022-08-068017Actual
13871406.002023-05-068036Actual
246361653.002024-04-058013Actual
4194850.002022-08-068017Budget
1720550.002022-06-068036Budget
26925421.002024-06-058073Actual
35764983.762025-01-0480612Actual
16214376.302023-07-0780111Actual
3862595.002022-08-068016Actual
43321035.952022-08-068018Actual
33997666.002024-12-068036Actual
6689480.002022-10-068068Budget
20921210.192022-06-068018Actual
15885299.002023-07-078046Actual
35035946.002025-01-048065Actual
1216380.002022-06-068063Budget
22907400.002024-02-048016Actual
2393985.002024-03-058026Actual
9663198.002023-01-048056Actual
5563643.522022-09-068068Actual
18658214.002023-10-068073Actual
4987511.002022-09-068016Actual
10187393.002023-02-048063Actual
384851301.002025-04-068065Actual
320111158.682024-10-058028Actual
13172806.002023-04-068017Actual
24848673.002024-04-058015Actual
320451196.562024-10-058068Actual
30708418.002024-09-058066Actual
3647720.002022-08-068064Actual
6690669.282022-10-068068Actual
7094705.002022-11-068015Actual
6208550.002022-10-068036Budget
1930861.402023-10-0680211Actual
24019283.002024-03-058056Actual
170331146.002023-08-068017Actual
318911731.002024-10-058017Actual
2603497.002024-05-058026Actual
8746750.002022-12-078067Budget
16269166.722023-07-0780311Actual
14172772.312023-05-068068Actual
349421337.002025-01-048064Actual
10373650.002023-02-048064Budget
4518531.002022-09-068013Actual
2341349.002022-07-078063Actual
28288613.002024-07-068016Actual
372421386.002025-03-068064Actual
14232315.662023-05-0680111Actual
11903280.002023-03-068056Budget
35703597.582025-01-0480112Actual
24462365.662024-03-0580611Actual
2741550.002022-07-078016Budget
21479230.552023-12-0780611Actual
216611060.002024-01-048063Actual
4766650.002022-09-068064Budget
34879444.002025-01-048073Actual
10588546.002023-02-048016Actual
31033532.682024-09-0580311Actual
80751100.002022-12-078014Budget
25730983.002024-05-058063Actual
19926167.002023-11-068026Actual
3646650.002022-08-068064Budget
21244860.192023-12-078028Actual
1954950.002022-06-068017Budget
11244710.002023-03-068013Actual
5891617.002022-10-068064Actual
274541401.112024-06-058028Actual
13092468.002023-04-068066Actual
27655192.252024-06-0580511Actual
1830360.332023-09-0680211Actual
326322174.002024-11-058014Actual
166501095.002023-08-068014Actual
27217471.002024-06-058046Actual
196291051.002023-11-068063Actual
12761598.002023-04-068065Actual
35731243.322025-01-0480212Actual
8872623.822022-12-078028Actual
19188898.072023-10-068028Actual
11493650.002023-03-068064Budget
12042848.002023-03-068017Actual
31299715.302024-09-0580213Actual
1443222.042023-05-0680212Actual
3132668.002022-07-078067Actual
30146332.842024-08-0580113Actual
9473550.002023-01-048016Budget
34081426.002024-12-068066Actual
13721909.002023-05-068015Actual
8214840.002022-12-078015Actual
9335772.002023-01-048015Actual
4006446.002022-08-068046Actual
829859.002022-05-068017Actual
1482850.002022-06-068015Budget
22757571.002024-02-048064Actual
290461073.202024-07-0680213Actual
36383463.002025-02-048066Actual
4254757.002022-08-068067Actual
285201143.002024-07-068067Actual
1624251.822023-07-0780211Actual
376822116.272025-03-068018Actual
8605480.002022-12-078066Budget
15590286.002023-07-078073Actual
29228449.002024-08-058073Actual
9393650.002023-01-048065Budget
34613902.902024-12-0680612Actual
377101349.592025-03-068028Actual
23014291.002024-02-048056Actual
8499380.002022-12-078046Budget
17974169.002023-09-068056Actual
1641542.252023-07-0780112Actual
31480398.002024-10-058073Actual
258171258.002024-05-058014Actual
28075410.002024-07-068073Actual
31006181.612024-09-0580211Actual
5503748.062022-09-068028Actual
269531757.002024-06-058014Actual
12985480.002023-04-068046Budget
5783200.002022-10-068073Actual
596550.002022-05-068036Budget
2661650.002022-07-078065Budget
546209.002022-05-068026Actual
4578380.002022-09-068063Budget
302971103.002024-09-058063Actual
5034225.002022-09-068026Actual
7888550.002022-12-078013Budget
34730671.442024-12-0680613Actual
38149678.462025-03-0680213Actual
31721173.002024-10-058026Actual
27488955.642024-06-058068Actual
11105380.002023-02-048028Budget
1766458.002022-06-068046Actual
293841118.002024-08-058065Actual
12103661.002023-03-068067Actual
17274115.652023-08-0680211Actual
221621029.002024-01-048067Actual
160361050.002023-07-078067Actual
7330648.002022-11-068036Actual
5375623.002022-09-068067Actual
27689555.022024-06-0580611Actual
331072026.882024-11-058018Actual
8604501.002022-12-078066Actual
28899610.342024-07-0680112Actual
33401460.342024-11-0580112Actual
325121587.002024-11-058013Actual
69551100.002022-11-068014Budget
313881802.002024-10-058013Actual
13422843.522023-04-068068Actual
38683536.002025-04-068066Actual
2885380.002022-07-078046Budget
33227855.032024-11-0580111Actual
32303564.602024-10-0580112Actual
161561031.402023-07-078068Actual
1622519.002022-06-068016Actual
13599415.002023-05-068073Actual
971750.002022-05-068018Budget
22281701.092024-01-048068Actual
5502480.002022-09-068028Budget
2662464.592024-05-0580112Actual
165301622.002023-08-068013Actual
417650.002022-05-068065Budget
7377380.002022-11-068046Budget
34459164.592024-12-0680511Actual
15859509.002023-07-078036Actual
2013650.002022-06-068067Budget
125591085.002023-04-068014Actual
6032650.002022-10-068065Budget
383572034.002025-04-068014Actual
336371587.002024-12-068013Actual
39216939.072025-04-0680612Actual
35233470.002025-01-048066Actual
7622865.002022-11-068067Actual
3536173.002022-08-068073Actual
259121041.002024-05-058015Actual
16778827.002023-08-068065Actual
10127550.002023-02-048013Budget
347871715.002025-01-048013Actual
32185475.242024-10-0580411Actual
31331722.322024-09-0580613Actual
34551519.922024-12-0680112Actual
23698201.002024-03-058073Actual
20217860.192023-11-068028Actual
22454369.912024-01-0480611Actual
8545334.002022-12-078056Actual
13816476.002023-05-068016Actual
4846850.002022-09-068015Budget
303821855.002024-09-058014Actual
22815814.002024-02-048015Actual
19280376.302023-10-0680111Actual
33942606.002024-12-068016Actual
21780497.002024-01-048064Actual
1950723.102023-10-0680212Actual
36913683.752025-02-0480612Actual
24941361.002024-04-058016Actual
13421051.002022-06-068014Actual
30026547.582024-08-0580112Actual
12182750.002023-03-068018Budget
31060441.192024-09-0580411Actual
4519550.002022-09-068013Budget
338501217.002024-12-068015Actual
15142649.582023-06-068028Actual
326671323.002024-11-058064Actual
23317285.872024-02-0480111Actual
17154598.062023-08-068028Actual
114311000.002023-03-068014Budget
64401155.002022-10-068017Actual
1623550.002022-06-068016Budget
32899428.002024-11-058046Actual
39334959.162025-04-0680613Actual
316011318.002024-10-058015Actual
21336280.552023-12-0780111Actual
29968528.432024-08-0580611Actual
36880109.272025-02-0480212Actual
5564480.002022-09-068068Budget
8498376.002022-12-078046Actual
11245550.002023-03-068013Budget
16943211.002023-08-068056Actual
2537958.212024-04-0580211Actual
292561795.002024-08-058014Actual
16622445.002023-08-068073Actual
32395608.282024-10-0580113Actual
690200.002022-05-068056Budget
15316226.302023-06-0680411Actual
200961166.002023-11-068017Actual
24996529.002024-04-058036Actual
7561950.002022-11-068017Budget
6111487.002022-10-068016Actual
14905283.002023-06-068046Actual
7233550.002022-11-068016Budget
14015945.002023-05-068017Actual
2050934.802023-11-0680112Actual
17774644.002023-09-068015Actual
10126560.002023-02-048013Actual
35558414.602025-01-0480311Actual
91971155.002023-01-048014Actual
1078598.062022-05-068068Actual
3911280.002022-08-068026Budget
15176764.732023-06-068068Actual
8546200.002022-12-078056Budget
18871357.002023-10-068016Actual
2418159.002022-07-078073Actual
19841623.002023-11-068065Actual
15533945.002023-07-078063Actual
6907154.002022-11-068073Actual
2053622.042023-11-0680212Actual
354111035.952025-01-048028Actual
3791179.482025-03-0680511Actual
360921310.002025-02-048064Actual
33429112.462024-11-0580212Actual
8825750.002022-12-078018Budget
2662890.002022-07-078065Actual
9336650.002023-01-048015Budget
2093750.002022-06-068018Budget
23047425.002024-02-048066Actual
154981797.002023-07-078013Actual
17068789.002023-08-068067Actual
9859636.002023-01-048067Actual
247561013.002024-04-058014Actual
296391767.002024-08-058017Actual
34405485.872024-12-0680311Actual
8135779.002022-12-078064Actual
370871906.002025-03-068013Actual
3458380.002022-08-068063Budget
35120204.002025-01-048026Actual
168143.002022-05-068073Actual
273681269.002024-06-058067Actual
27808939.072024-06-0580612Actual
11857480.002023-03-068046Budget
2254574.162024-01-0480612Actual
3726850.002022-08-068015Budget
1838451.822023-09-0680511Actual
29079715.302024-07-0680613Actual
1077480.002022-05-068068Budget
29582483.002024-08-058066Actual
11056750.002023-02-048018Budget
222201375.352024-01-048018Actual
27866360.912024-06-0580113Actual
22988270.002024-02-048046Actual
1526258.212023-06-0680211Actual
27628453.962024-06-0580411Actual
9394808.002023-01-048065Actual
268331575.002024-06-058013Actual

Generated 2025-06-05 17:49:30.360 UTC