[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 768  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662890.002022-07-148065Actual
9859636.002023-01-118067Actual
170331146.002023-08-138017Actual
190671189.002023-10-138017Actual
267431004.782024-05-1280213Actual
29852824.182024-08-1280111Actual
12840513.002023-04-138016Actual
237261024.002024-03-128014Actual
372072060.002025-03-138014Actual
643380.002022-05-138046Budget
12104750.002023-03-138067Budget
279831784.002024-07-138013Actual
642393.002022-05-138046Actual
325121587.002024-11-128013Actual
14905283.002023-06-138046Actual
8275650.002022-12-148065Budget
1874480.002022-06-138066Budget
373001389.002025-03-138015Actual
20039356.002023-11-138066Actual
1583188.002023-07-148026Actual
125581000.002023-04-138014Budget
4440740.492022-08-138068Actual
13421051.002022-06-138014Actual
364401856.002025-02-118017Actual
16778827.002023-08-138065Actual
338501217.002024-12-138015Actual
18418222.042023-09-1380611Actual
11572850.002023-03-138015Budget
387751166.002025-04-138067Actual
30146332.842024-08-1280113Actual
9664200.002023-01-118056Budget
26776738.112024-05-1280613Actual
13627798.002023-05-138014Actual
216271440.002024-01-118013Actual
297941169.282024-08-128068Actual
11761300.002023-03-138026Actual
22248716.252024-01-118028Actual
21244860.192023-12-148028Actual
2340380.002022-07-148063Budget
9336650.002023-01-118015Budget
35585405.022025-01-1180411Actual
20921210.192022-06-138018Actual
36762190.122025-02-1180511Actual
22988270.002024-02-118046Actual
2931270.002022-07-148056Actual
9799950.002023-01-118017Budget
36735369.912025-02-1180411Actual
35841131.002022-08-138014Actual
337921159.002024-12-138064Actual
1078598.062022-05-138068Actual
12938550.002023-04-138036Budget
8605480.002022-12-148066Budget
2140675.342022-06-138028Actual
31331722.322024-09-1280613Actual
19222740.492023-10-138068Actual
359391488.002025-02-118013Actual
9617348.002023-01-118046Actual
28075410.002024-07-138073Actual
36185977.002025-02-118065Actual
5237501.002022-09-138066Actual
20871811.002023-12-148065Actual
32899428.002024-11-128046Actual
383921108.002025-04-138064Actual
9393650.002023-01-118065Budget
33521597.752024-11-1280113Actual
30675272.002024-09-128056Actual
20131764.002023-11-138067Actual
32845157.002024-11-128026Actual
7232620.002022-11-138016Actual
34551519.922024-12-1380112Actual
37857532.682025-03-1380311Actual
1443222.042023-05-1380212Actual
11383100.002023-03-138073Actual
22339356.082024-01-1180111Actual
33282349.702024-11-1280311Actual
19841623.002023-11-138065Actual
17328242.252023-08-1380411Actual
15885299.002023-07-148046Actual
1647344.382023-07-1480612Actual
1814200.002022-06-138056Budget
31033532.682024-09-1280311Actual
263621046.562024-05-128068Actual
4519550.002022-09-138013Budget
349072003.002025-01-118014Actual
17068789.002023-08-138067Actual
28395320.002024-07-138056Actual
10686632.002023-02-118036Actual
18778638.002023-10-138015Actual
35035946.002025-01-118065Actual
13233750.002023-04-138067Budget
25259811.702024-04-128028Actual
30026547.582024-08-1280112Actual
175621780.002023-09-138013Actual
13721909.002023-05-138015Actual
296741247.002024-08-128067Actual
5084550.002022-09-138036Budget
161561031.402023-07-148068Actual
12510200.002023-04-138073Budget
286401025.342024-07-138068Actual
8027100.002022-12-148073Budget
2342661.402024-02-1180511Actual
39216939.072025-04-1380612Actual
10372623.002023-02-118064Actual
5891617.002022-10-138064Actual
29550.002022-05-138013Budget
14964360.002023-06-138066Actual
91961100.002023-01-118014Budget
30354417.002024-09-128073Actual
25351395.452024-04-1280111Actual
77011058.682022-11-138018Actual
13956397.002023-05-138066Actual
26504213.532024-05-1280411Actual
35200237.002025-01-118056Actual
1077480.002022-05-138068Budget
25048164.002024-04-128056Actual
32818636.002024-11-128016Actual
32303564.602024-10-1280112Actual
2201480.002022-06-138068Budget
7424188.002022-11-138056Actual
9570648.002023-01-118036Actual
3259380.002022-07-148028Budget
689262.002022-05-138056Actual
13843131.002023-05-138026Actual
26422453.962024-05-1280111Actual
18898176.002023-10-138026Actual
12370550.002023-04-138013Budget
5643550.002022-10-138013Budget
29079715.302024-07-1380613Actual
32158427.362024-10-1280311Actual
316011318.002024-10-128015Actual
7376444.002022-11-138046Actual
7094705.002022-11-138015Actual
38570262.002025-04-138026Actual
18330172.042023-09-1380311Actual
20308392.262023-11-1380111Actual
24019283.002024-03-128056Actual
10838511.002023-02-118066Actual
5035280.002022-09-138026Budget
384851301.002025-04-138065Actual
18952257.002023-10-138046Actual
359731054.002025-02-118063Actual
23912505.002024-03-128016Actual
890676.002022-05-138067Actual
28428484.002024-07-138066Actual
7622865.002022-11-138067Actual
6031742.002022-10-138065Actual
2418159.002022-07-148073Actual
201891528.382023-11-138018Actual
11904207.002023-03-138056Actual
33429112.462024-11-1280212Actual
23641869.002024-03-128063Actual
23317285.872024-02-1180111Actual
18720626.002023-10-138064Actual
160941517.782023-07-148018Actual
7377380.002022-11-138046Budget
336371587.002024-12-138013Actual
65801288.982022-10-138018Actual
2280618.002022-07-148013Actual
1750572.042023-08-1380612Actual
14611205.002023-06-138073Actual
2740492.002022-07-148016Actual
6159280.002022-10-138026Budget
181561360.202023-09-138018Actual
32131366.722024-10-1280211Actual
33942606.002024-12-138016Actual
10839480.002023-02-118066Budget
11166480.002023-02-118068Budget
3791179.482025-03-1380511Actual
37393543.002025-03-138016Actual
28841475.242024-07-1380611Actual
7561950.002022-11-138017Budget
17389352.892023-08-1380611Actual
1838451.822023-09-1380511Actual
47051100.002022-09-138014Budget
24790497.002024-04-128064Actual
9335772.002023-01-118015Actual
7482480.002022-11-138066Budget
30708418.002024-09-128066Actual
15533945.002023-07-148063Actual
21278779.882023-12-148068Actual
39274559.162025-04-1380113Actual
27808939.072024-06-1280612Actual
25852861.002024-05-128064Actual
28899610.342024-07-1380112Actual
23259740.492024-02-118068Actual
1526258.212023-06-1380211Actual
17809772.002023-09-138065Actual
3258511.702022-07-148028Actual
28780435.872024-07-1380411Actual
9569550.002023-01-118036Budget
6769550.002022-11-138013Budget
8932380.002022-12-148068Budget
313881802.002024-10-128013Actual
12889196.002023-04-138026Actual
5376650.002022-09-138067Budget
168143.002022-05-138073Actual
1719663.002022-06-138036Actual
21418235.872023-12-1480411Actual
2144552.892023-12-1480511Actual
30978713.542024-09-1280111Actual
4254757.002022-08-138067Actual
2837683.002022-07-148036Actual
121831170.802023-03-138018Actual
8213650.002022-12-148015Budget
330151820.002024-11-128017Actual
251381360.002024-04-128017Actual
5131310.002022-09-138046Actual
2555133.742024-04-1280112Actual
889650.002022-05-138067Budget
22394213.532024-01-1180311Actual
15590286.002023-07-148073Actual
26007293.002024-05-128016Actual
4845924.002022-09-138015Actual
37802649.712025-03-1380111Actual
3784907.002022-08-138065Actual
302971103.002024-09-128063Actual
382371715.002025-04-138013Actual
1953888.002022-06-138017Actual
13923246.002023-05-138056Actual
4381480.002022-08-138028Budget
10685550.002023-02-118036Budget
12432380.002023-04-138063Budget
2496891.002024-04-128026Actual
110571375.352023-02-118018Actual
21123945.002023-12-148017Actual
11962444.002023-03-138066Actual
9860750.002023-01-118067Budget
8135779.002022-12-148064Actual
3318687.462022-07-148068Actual
4579345.002022-09-138063Actual
8451550.002022-12-148036Budget
12620650.002023-04-138064Budget
2093750.002022-06-138018Budget
24996529.002024-04-128036Actual
971750.002022-05-138018Budget
305101081.002024-09-128065Actual
6768703.002022-11-138013Actual
13897331.002023-05-138046Actual
9256750.002023-01-118064Budget
36880109.272025-02-1180212Actual
75621155.002022-11-138017Actual
3396611.002022-08-138013Actual
9520280.002023-01-118026Budget
1948020.972023-10-1380112Actual
14287228.422023-05-1380311Actual
18871357.002023-10-138016Actual
10127550.002023-02-118013Budget
348221047.002025-01-118063Actual
3906278.422025-04-1380511Actual
314231025.002024-10-128063Actual
36998803.022025-02-1180213Actual
354111035.952025-01-118028Actual
274541401.112024-06-128028Actual
30691113.002022-07-148017Actual
273331606.002024-06-128017Actual
21336280.552023-12-1480111Actual
1830360.332023-09-1380211Actual
24728199.002024-04-128073Actual
34350950.782024-12-1380111Actual
17716620.002023-09-138064Actual
35849759.162025-01-1180213Actual
302621836.002024-09-128013Actual
34459164.592024-12-1380511Actual
33401460.342024-11-1280112Actual
387401780.002025-04-138017Actual
12041850.002023-03-138017Budget
4333750.002022-08-138018Budget
383572034.002025-04-138014Actual
3646650.002022-08-138064Budget
9010550.002023-01-118013Budget
3458380.002022-08-138063Budget
13360655.642023-04-138028Actual
37448582.002025-03-138036Actual
2442856.082024-03-1280511Actual
26716350.382024-05-1280113Actual
256951418.002024-05-128013Actual
6111487.002022-10-138016Actual
269871108.002024-06-128064Actual
216611060.002024-01-118063Actual
24848673.002024-04-128015Actual
195951543.002023-11-138013Actual
269531757.002024-06-128014Actual
36971745.132025-02-1180113Actual
10732480.002023-02-118046Budget
129499.002022-06-138073Actual
38650336.002025-04-138056Actual
18275299.702023-09-1380111Actual
262061496.002024-05-128017Actual
21479230.552023-12-1480611Actual
10187393.002023-02-118063Actual
236061562.002024-03-128013Actual
7330648.002022-11-138036Actual
1813202.002022-06-138056Actual
258171258.002024-05-128014Actual
16269166.722023-07-1480311Actual
1671200.002022-06-138026Budget
595602.002022-05-138036Actual
89449.002022-05-138063Actual
15911259.002023-07-148056Actual
8745757.002022-12-148067Actual
27655192.252024-06-1280511Actual
21985533.002024-01-118036Actual
29019553.892024-07-1380113Actual
13661696.002023-05-138064Actual
14931242.002023-06-138056Actual
25081436.002024-04-128066Actual
4439480.002022-08-138068Budget
1953851.822023-10-1380612Actual
29228449.002024-08-128073Actual
10452850.002023-02-118015Budget
17246308.212023-08-1380111Actual
365951035.952025-02-118068Actual
35174364.002025-01-118046Actual
38064983.762025-03-1380612Actual
20659992.002023-12-148063Actual
37420186.002025-03-138026Actual
361501431.002025-02-118015Actual
39334959.162025-04-1380613Actual
35851100.002022-08-138014Budget
24374164.592024-03-1280311Actual
34698766.182024-12-1380213Actual
26925421.002024-06-128073Actual
23854730.002024-03-128065Actual
4054280.002022-08-138056Budget

Generated 2025-06-12 22:33:35.943 UTC