[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 512  >   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18357172.042023-09-0780411Actual
4006446.002022-08-078046Actual
2884446.002022-07-088046Actual
6768703.002022-11-078013Actual
1948020.972023-10-0780112Actual
12432380.002023-04-078063Budget
36561982.922025-02-058028Actual
1647344.382023-07-0880612Actual
36185977.002025-02-058065Actual
31834458.002024-10-068066Actual
2281550.002022-07-088013Budget
13599415.002023-05-078073Actual
2454711.402024-03-0680212Actual
749487.002022-05-078066Actual
1641542.252023-07-0880112Actual
2837683.002022-07-088036Actual
19222740.492023-10-078068Actual
33969176.002024-12-078026Actual
2740492.002022-07-088016Actual
1526258.212023-06-0780211Actual
242001417.772024-03-068018Actual
342591285.952024-12-078028Actual
11166480.002023-02-058068Budget
330151820.002024-11-068017Actual
3459382.002022-08-078063Actual
8027100.002022-12-088073Budget
31480398.002024-10-068073Actual
2561043.312024-04-0680612Actual
7749511.702022-11-078028Actual
305101081.002024-09-068065Actual
23047425.002024-02-058066Actual
337921159.002024-12-078064Actual
30568557.002024-09-068016Actual
25081436.002024-04-068066Actual
9070403.002023-01-058063Actual
195951543.002023-11-078013Actual
23912505.002024-03-068016Actual
372072060.002025-03-078014Actual
302621836.002024-09-068013Actual
10186380.002023-02-058063Budget
166501095.002023-08-078014Actual
372421386.002025-03-078064Actual
17246308.212023-08-0780111Actual
21718201.002024-01-058073Actual
9664200.002023-01-058056Budget
17716620.002023-09-078064Actual
33672992.002024-12-078063Actual
315431120.002024-10-068064Actual
38030106.082025-03-0780212Actual
23854730.002024-03-068065Actual
16565997.002023-08-078063Actual
12104750.002023-03-078067Budget
5704380.002022-10-078063Budget
15944356.002023-07-088066Actual
4579345.002022-09-078063Actual
2525655.002022-07-088064Actual
22367163.532024-01-0580211Actual
13661696.002023-05-078064Actual
9256750.002023-01-058064Budget
2789200.002022-07-088026Budget
20308392.262023-11-0780111Actual
37179405.002025-03-078073Actual
5502480.002022-09-078028Budget
7014750.002022-11-078064Budget
133131360.202023-04-078018Actual
32925232.002024-11-068056Actual
29549266.002024-08-068056Actual
388332129.912025-04-078018Actual
11761300.002023-03-078026Actual
8498376.002022-12-088046Actual
12370550.002023-04-078013Budget
35558414.602025-01-0580311Actual
3561284.802025-01-0580511Actual
4908650.002022-09-078065Budget
29852824.182024-08-0680111Actual
31749653.002024-10-068036Actual
35200237.002025-01-058056Actual
29228449.002024-08-068073Actual
20417124.172023-11-0780511Actual
354111035.952025-01-058028Actual
381801183.732025-03-0780613Actual
336371587.002024-12-078013Actual
24996529.002024-04-068036Actual
24142888.002024-03-068067Actual
2056767.782023-11-0780612Actual
77011058.682022-11-078018Actual
26565245.442024-05-0680611Actual
3647720.002022-08-078064Actual
3725757.002022-08-078015Actual
4657200.002022-09-078073Budget
31094585.882024-09-0680611Actual
8745757.002022-12-088067Actual
28927112.462024-07-0780212Actual
8545334.002022-12-088056Actual
4846850.002022-09-078015Budget
43321035.952022-08-078018Actual
4440740.492022-08-078068Actual
2201480.002022-06-078068Budget
38543515.002025-04-078016Actual
5642531.002022-10-078013Actual
37448582.002025-03-078036Actual
274541401.112024-06-068028Actual
5564480.002022-09-078068Budget
273331606.002024-06-068017Actual
14232315.662023-05-0780111Actual
25730983.002024-05-068063Actual
8604501.002022-12-088066Actual
21158823.002023-12-088067Actual
12231380.002023-03-078028Budget
22248716.252024-01-058028Actual
22281701.092024-01-058068Actual
2537958.212024-04-0680211Actual
21336280.552023-12-0880111Actual
11713556.002023-03-078016Actual
365951035.952025-02-058068Actual
354451210.192025-01-058068Actual
34459164.592024-12-0780511Actual
35585405.022025-01-0580411Actual
28780435.872024-07-0780411Actual
304171405.002024-09-068064Actual
303821855.002024-09-068014Actual
175971108.002023-09-078063Actual
11244710.002023-03-078013Actual
15711680.002023-07-088015Actual
33282349.702024-11-0680311Actual
30205715.302024-08-0680613Actual
226021590.002024-02-058013Actual
279261106.542024-06-0680613Actual
8684950.002022-12-088017Budget
269871108.002024-06-068064Actual
29442515.002024-08-068016Actual
30623570.002024-09-068036Actual
31152610.342024-09-0680112Actual
161561031.402023-07-088068Actual
1403680.002022-06-078064Actual
5376650.002022-09-078067Budget
7561950.002022-11-078017Budget
2557825.232024-04-0680212Actual
286061058.682024-07-078028Actual
29469170.002024-08-068026Actual
7482480.002022-11-078066Budget
160361050.002023-07-088067Actual
28315158.002024-07-078026Actual
263291069.282024-05-068028Actual
2932200.002022-07-088056Budget
18098756.002023-09-078067Actual
10780300.002023-02-058056Actual
9472632.002023-01-058016Actual
24661258.002022-07-088014Actual
342312110.212024-12-078018Actual
10127550.002023-02-058013Budget
191601925.362023-10-078018Actual
10917955.002023-02-058017Actual
352901646.002025-01-058017Actual
9616380.002023-01-058046Budget
8451550.002022-12-088036Budget
3537200.002022-08-078073Budget
5969907.002022-10-078015Actual
5782200.002022-10-078073Budget
7280280.002022-11-078026Budget
2393985.002024-03-068026Actual
4987511.002022-09-078016Actual
349072003.002025-01-058014Actual
9987867.762023-01-058028Actual
13361380.002023-04-078028Budget
1482850.002022-06-078015Budget
14851169.002023-06-078026Actual
160941517.782023-07-088018Actual
26716350.382024-05-0680113Actual
20984524.002023-12-088036Actual
29523400.002024-08-068046Actual
1426059.272023-05-0780211Actual
25173992.002024-04-068067Actual
7376444.002022-11-078046Actual
33997666.002024-12-078036Actual
18184623.822023-09-078028Actual
28395320.002024-07-078056Actual
14347230.552023-05-0780611Actual
29079715.302024-07-0780613Actual
15176764.732023-06-078068Actual
35035946.002025-01-058065Actual
6502793.002022-10-078067Actual
1930861.402023-10-0780211Actual
13627798.002023-05-078014Actual
13360655.642023-04-078028Actual
596550.002022-05-078036Budget
297941169.282024-08-068068Actual
286401025.342024-07-078068Actual
29907512.472024-08-0680311Actual
2457952.892024-03-0680612Actual
547200.002022-05-078026Budget
145201396.002023-06-078013Actual
32101349.592022-07-088018Actual
10732480.002023-02-058046Budget
14931242.002023-06-078056Actual
2880796.512024-07-0780511Actual
22722940.002024-02-058014Actual
376241348.002025-03-078067Actual
36350320.002025-02-058056Actual
327601277.002024-11-068065Actual
110571375.352023-02-058018Actual
17068789.002023-08-078067Actual
10733515.002023-02-058046Actual
36708419.922025-02-0580311Actual
18720626.002023-10-078064Actual
27078946.002024-06-068065Actual
34081426.002024-12-078066Actual
285782482.952024-07-078018Actual
9257882.002023-01-058064Actual
361501431.002025-02-058015Actual
2341349.002022-07-088063Actual
26422453.962024-05-0680111Actual
252311698.082024-04-068018Actual
24462365.662024-03-0680611Actual
1813202.002022-06-078056Actual
10373650.002023-02-058064Budget
11382200.002023-03-078073Budget
8683831.002022-12-088017Actual
5131310.002022-09-078046Actual
1078598.062022-05-078068Actual
1623550.002022-06-078016Budget
293841118.002024-08-068065Actual
1540834.802023-06-0780112Actual
34698766.182024-12-0780213Actual
276650.002022-05-078064Budget
242611031.402024-03-068068Actual
5315789.002022-09-078017Actual
30978713.542024-09-0680111Actual
37857532.682025-03-0780311Actual
546209.002022-05-078026Actual
4519550.002022-09-078013Budget
2603890.002022-07-088015Actual
13871406.002023-05-078036Actual
4986480.002022-09-078016Budget
32103746.522024-10-0680111Actual
302971103.002024-09-068063Actual
38272983.002025-04-078063Actual
829859.002022-05-078017Actual
28428484.002024-07-078066Actual
11305412.002023-03-078063Actual
5237501.002022-09-078066Actual
37944580.562025-03-0780611Actual
284851963.002024-07-078017Actual
12985480.002023-04-078046Budget
9701260.202022-05-078018Actual
9569550.002023-01-058036Budget
13816476.002023-05-078016Actual
25293828.372024-04-068068Actual
315081955.002024-10-068014Actual
29934458.212024-08-0680411Actual
1850970.972023-09-0780612Actual
11963480.002023-03-078066Budget
25947901.002024-05-068065Actual
38002415.662025-03-0780112Actual
6829454.002022-11-078063Actual
2351744.382024-02-0580112Actual
335801094.252024-11-0680613Actual
19714921.002023-11-078014Actual
11304380.002023-03-078063Budget
7094705.002022-11-078015Actual
1744723.102023-08-0780112Actual
135051559.002023-05-078013Actual
2555133.742024-04-0680112Actual
12937621.002023-04-078036Actual
1216380.002022-06-078063Budget
75621155.002022-11-078017Actual
11492798.002023-03-078064Actual
256951418.002024-05-068013Actual
5563643.522022-09-078068Actual
21066425.002023-12-088066Actual
9148100.002023-01-058073Budget
21985533.002024-01-058036Actual
7423200.002022-11-078056Budget
20006192.002023-11-078056Actual
11105380.002023-02-058028Budget
1747423.102023-08-0780212Actual
373001389.002025-03-078015Actual
2202701.092022-06-078068Actual
34579203.952024-12-0780212Actual
24941361.002024-04-068016Actual
34671722.322024-12-0780113Actual
285201143.002024-07-078067Actual
1019380.002022-05-078028Budget
3959601.002022-08-078036Actual
15804450.002023-07-088016Actual
4007380.002022-08-078046Budget
38953745.452025-04-0780111Actual
6628480.002022-10-078028Budget
348221047.002025-01-058063Actual
9721480.002023-01-058066Budget
13897331.002023-05-078046Actual
25789308.002024-05-068073Actual
383921108.002025-04-078064Actual
331072026.882024-11-068018Actual
18926468.002023-10-078036Actual
175621780.002023-09-078013Actual
22339356.082024-01-0580111Actual
69551100.002022-11-078014Budget
21244860.192023-12-088028Actual
3906278.422025-04-0780511Actual
25351395.452024-04-0680111Actual
28961727.372024-07-0780612Actual
9859636.002023-01-058067Actual
207441051.002023-12-088014Actual
25048164.002024-04-068056Actual
1670219.002022-06-078026Actual
418668.002022-05-078065Actual
308582625.372024-09-068018Actual
30173796.002024-08-0680213Actual
25259811.702024-04-068028Actual
1158624.002022-06-078013Actual
4656200.002022-09-078073Actual
27689555.022024-06-0680611Actual
12888200.002023-04-078026Budget
22907400.002024-02-058016Actual
35174364.002025-01-058046Actual
141101504.142023-05-078018Actual
6769550.002022-11-078013Budget
26450190.122024-05-0680211Actual
24319274.172024-03-0680111Actual
36243661.002025-02-058016Actual
33227855.032024-11-0680111Actual
2991579.002022-07-088066Actual
376822116.272025-03-078018Actual
15859509.002023-07-088036Actual
190671189.002023-10-078017Actual
37830158.212025-03-0780211Actual
8746750.002022-12-088067Budget

Generated 2025-06-06 15:45:45.667 UTC