[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18978186.002023-09-248056Actual
12840513.002023-03-258016Actual
3131650.002022-06-258067Budget
3318687.462022-06-258068Actual
32958568.002024-10-248066Actual
25852861.002024-04-238064Actual
268331575.002024-05-248013Actual
11633650.002023-02-228065Budget
308001260.002024-08-248067Actual
2653145.442024-04-2380511Actual
359391488.002025-01-238013Actual
12432380.002023-03-258063Budget
14851169.002023-05-258026Actual
12889196.002023-03-258026Actual
9070403.002022-12-238063Actual
1623550.002022-05-258016Budget
39008339.062025-03-2580311Actual
3784907.002022-07-258065Actual
22367163.532023-12-2380211Actual
38122531.092025-02-2280113Actual
35703597.582024-12-2380112Actual
18686984.002023-09-248014Actual
22037188.002023-12-238056Actual
6032650.002022-09-248065Budget
6628480.002022-09-248028Budget
4578380.002022-08-258063Budget
285201143.002024-06-248067Actual
23317285.872024-01-2380111Actual
19389122.042023-09-2480511Actual
140501039.002023-04-248067Actual
15711680.002023-06-258015Actual
1644222.042023-06-2580212Actual
280181136.002024-06-248063Actual
13843131.002023-04-248026Actual
23399235.872024-01-2380411Actual
28927112.462024-06-2480212Actual
7748480.002022-10-258028Budget
29442515.002024-07-248016Actual
16122740.492023-06-258028Actual
9663198.002022-12-238056Actual
34698766.182024-11-2480213Actual
21066425.002023-11-258066Actual
8452655.002022-11-258036Actual
251381360.002024-03-248017Actual
11810550.002023-02-228036Budget
160361050.002023-06-258067Actual
341731062.002024-11-248067Actual
384851301.002025-03-258065Actual
5237501.002022-08-258066Actual
26925421.002024-05-248073Actual
145201396.002023-05-258013Actual
21872592.002023-12-238065Actual
285782482.952024-06-248018Actual
6769550.002022-10-258013Budget
8135779.002022-11-258064Actual
28586.002022-04-248013Actual
20837803.002023-11-258015Actual
15885299.002023-06-258046Actual
5236480.002022-08-258066Budget
37533536.002025-02-228066Actual
37500326.002025-02-228056Actual
7232620.002022-10-258016Actual
12042848.002023-02-228017Actual
4657200.002022-08-258073Budget
388951146.562025-03-258068Actual
39035564.602025-03-2580411Actual
13361380.002023-03-258028Budget
20336110.342023-10-2580211Actual
9148100.002022-12-238073Budget
8499380.002022-11-258046Budget
32547972.002024-10-248063Actual
24671000.002022-06-258014Budget
376822116.272025-02-228018Actual
258171258.002024-04-238014Actual
1874480.002022-05-258066Budget
23819779.002024-02-228015Actual
39334959.162025-03-2580613Actual
32103746.522024-09-2380111Actual
33729362.002024-11-248073Actual
302971103.002024-08-248063Actual
20417124.172023-10-2580511Actual
330491296.002024-10-248067Actual
161561031.402023-06-258068Actual
38981339.062025-03-2580211Actual
8026150.002022-11-258073Actual
2342661.402024-01-2380511Actual
4254757.002022-07-258067Actual
30026547.582024-07-2480112Actual
4194850.002022-07-258017Budget
331351002.612024-10-248028Actual
6906100.002022-10-258073Budget
11304380.002023-02-228063Budget
38329299.002025-03-258073Actual
29019553.892024-06-2480113Actual
1544617.002022-05-258065Actual
28315158.002024-06-248026Actual
27136489.002024-05-248016Actual
326671323.002024-10-248064Actual
10509650.002023-01-238065Budget
32845157.002024-10-248026Actual
1953851.822023-09-2480612Actual
33282349.702024-10-2480311Actual
6768703.002022-10-258013Actual
36030315.002025-01-238073Actual
5315789.002022-08-258017Actual
21780497.002023-12-238064Actual
33521597.752024-10-2480113Actual
17301163.532023-07-2580311Actual
2452041.192024-02-2280112Actual
3458380.002022-07-258063Budget
268681252.002024-05-248063Actual
1735560.332023-07-2580511Actual
11493650.002023-02-228064Budget
14138623.822023-04-248028Actual
8403280.002022-11-258026Budget
2789200.002022-06-258026Budget
20779669.002023-11-258064Actual
125591085.002023-03-258014Actual
35531359.282024-12-2380211Actual
2662464.592024-04-2380112Actual
2281550.002022-06-258013Budget
2990480.002022-06-258066Budget
24019283.002024-02-228056Actual
26147288.002024-04-238066Actual
10732480.002023-01-238046Budget
20716222.002023-11-258073Actual
33672992.002024-11-248063Actual
1747423.102023-07-2580212Actual
8873480.002022-11-258028Budget
34551519.922024-11-2480112Actual
19686428.002023-10-258073Actual
269871108.002024-05-248064Actual
11104649.582023-01-238028Actual
8872623.822022-11-258028Actual
6629623.822022-09-248028Actual
4907749.002022-08-258065Actual
242611031.402024-02-228068Actual
10127550.002023-01-238013Budget
21479230.552023-11-2580611Actual
154981797.002023-06-258013Actual
9336650.002022-12-238015Budget
36298666.002025-01-238036Actual
2393985.002024-02-228026Actual
596550.002022-04-248036Budget
9472632.002022-12-238016Actual
29549266.002024-07-248056Actual
7424188.002022-10-258056Actual
22070405.002023-12-238066Actual
11383100.002023-02-228073Actual
37179405.002025-02-228073Actual
263291069.282024-04-238028Actual
12985480.002023-03-258046Budget
15142649.582023-05-258028Actual
14287228.422023-04-2480311Actual
10048764.732022-12-238068Actual
36735369.912025-01-2380411Actual
6907154.002022-10-258073Actual
114311000.002023-02-228014Budget
24319274.172024-02-2280111Actual
3910287.002022-07-258026Actual
365332428.402025-01-238018Actual
25081436.002024-03-248066Actual
1583188.002023-06-258026Actual
18184623.822023-08-258028Actual
17154598.062023-07-258028Actual
2354955.022024-01-2380612Actual
353832110.212024-12-238018Actual
971750.002022-04-248018Budget
35822369.682024-12-2380113Actual
98001029.002022-12-238017Actual
16836499.002023-07-258016Actual
10373650.002023-01-238064Budget
291361733.002024-07-248013Actual
69541051.002022-10-258014Actual
18952257.002023-09-248046Actual
3911280.002022-07-258026Budget
28288613.002024-06-248016Actual
27601564.602024-05-2480311Actual
318911731.002024-09-238017Actual
889650.002022-04-248067Budget
20956137.002023-11-258026Actual
28726241.192024-06-2480211Actual
35035946.002024-12-238065Actual
31749653.002024-09-238036Actual
38953745.452025-03-2580111Actual
10686632.002023-01-238036Actual
9256750.002022-12-238064Budget
24228779.882024-02-228028Actual
358850.002022-04-248015Budget
30205715.302024-07-2480613Actual
91971155.002022-12-238014Actual
2561043.312024-03-2480612Actual
236061562.002024-02-228013Actual
14232315.662023-04-2480111Actual
38002415.662025-02-2280112Actual
22988270.002024-01-238046Actual
17716620.002023-08-258064Actual
13172806.002023-03-258017Actual
31214866.732024-08-2480612Actual
25293828.372024-03-248068Actual
279261106.542024-05-2480613Actual
247561013.002024-03-248014Actual
135401143.002023-04-248063Actual
31272387.222024-08-2480113Actual
8027100.002022-11-258073Budget
27078946.002024-05-248065Actual
26007293.002024-04-238016Actual
15316226.302023-05-2580411Actual
749487.002022-04-248066Actual
12699850.002023-03-258015Budget
1632360.332023-06-2580511Actual
39216939.072025-03-2580612Actual
27808939.072024-05-2480612Actual
32899428.002024-10-248046Actual
7094705.002022-10-258015Actual
3726850.002022-07-258015Budget
16863128.002023-07-258026Actual
12984497.002023-03-258046Actual
37884544.392025-02-2280411Actual
35731243.322024-12-2380212Actual
34023421.002024-11-248046Actual
643380.002022-04-248046Budget
595602.002022-04-248036Actual
28075410.002024-06-248073Actual
3906278.422025-03-2580511Actual
33969176.002024-11-248026Actual
3725757.002022-07-258015Actual
13093480.002023-03-258066Budget
1950723.102023-09-2480212Actual
20308392.262023-10-2580111Actual
13756567.002023-04-248065Actual
22815814.002024-01-238015Actual
1295100.002022-05-258073Budget
2293494.002024-01-238026Actual
36243661.002025-01-238016Actual
11903280.002023-02-228056Budget
1847649.702023-08-2580112Actual
23014291.002024-01-238056Actual
388332129.912025-03-258018Actual
9011578.002022-12-238013Actual
36383463.002025-01-238066Actual
30675272.002024-08-248056Actual
7281283.002022-10-258026Actual
9010550.002022-12-238013Budget
21336280.552023-11-2580111Actual
1622519.002022-05-258016Actual
32158427.362024-09-2380311Actual
10265200.002023-01-238073Budget
37944580.562025-02-2280611Actual
2140675.342022-05-258028Actual
2991579.002022-06-258066Actual
12700963.002023-03-258015Actual
337921159.002024-11-248064Actual
6829454.002022-10-258063Actual
1720550.002022-05-258036Budget
25789308.002024-04-238073Actual
35148600.002024-12-238036Actual
18601935.002023-09-248063Actual
6254380.002022-09-248046Budget
2418159.002022-06-258073Actual
365951035.952025-01-238068Actual
35503707.162024-12-2380111Actual
14879495.002023-05-258036Actual
276650.002022-04-248064Budget
1544170.972023-05-2580612Actual
383572034.002025-03-258014Actual
17274115.652023-07-2580211Actual
19335101.822023-09-2480311Actual
241081184.002024-02-228017Actual
103131000.002023-01-238014Budget
16891497.002023-07-258036Actual
2788133.002022-06-258026Actual
31033532.682024-08-2480311Actual
326322174.002024-10-248014Actual
36762190.122025-01-2380511Actual
12292611.702023-02-228068Actual
24462365.662024-02-2280611Actual
331072026.882024-10-248018Actual
22694407.002024-01-238073Actual
9520280.002022-12-238026Budget
31180210.342024-08-2480212Actual
33343549.712024-10-2480611Actual
31801291.002024-09-238056Actual
13599415.002023-04-248073Actual
1744723.102023-07-2580112Actual
10685550.002023-01-238036Budget
1540834.802023-05-2580112Actual
4440740.492022-07-258068Actual
30595262.002024-08-248026Actual
292561795.002024-07-248014Actual
69551100.002022-10-258014Budget
13816476.002023-04-248016Actual
12621831.002023-03-258064Actual
15859509.002023-06-258036Actual
18418222.042023-08-2580611Actual
201891528.382023-10-258018Actual
11962444.002023-02-228066Actual
22421238.002023-12-2380411Actual
25493296.512024-03-2480611Actual
145541108.002023-05-258063Actual
16357206.082023-06-2580611Actual
47051100.002022-08-258014Budget
12433356.002023-03-258063Actual
206241653.002023-11-258013Actual
22248716.252023-12-238028Actual
19926167.002023-10-258026Actual
39182243.322025-03-2580212Actual
20659992.002023-11-258063Actual
27488955.642024-05-248068Actual
15289156.082023-05-2580311Actual
8684950.002022-11-258017Budget
13431000.002022-05-258014Budget
23225675.342024-01-238028Actual
36681320.982025-01-2380211Actual
10780300.002023-01-238056Actual
320451196.562024-09-238068Actual
7700750.002022-10-258018Budget
304751243.002024-08-248015Actual
32818636.002024-10-248016Actual
3783650.002022-07-258065Budget
175971108.002023-08-258063Actual
25433160.342024-03-2480411Actual
9071480.002022-12-238063Budget
19748535.002023-10-258064Actual
2603890.002022-06-258015Actual
1671200.002022-05-258026Budget
1850970.972023-08-2580612Actual
17654197.002023-08-258073Actual
4054280.002022-07-258056Budget
191021144.002023-09-248067Actual
29907512.472024-07-2480311Actual
314231025.002024-09-238063Actual
34292982.922024-11-248068Actual
133131360.202023-03-258018Actual
169100.002022-04-248073Budget
7809380.002022-10-258068Budget
357806.002022-04-248015Actual
30708418.002024-08-248066Actual
313881802.002024-09-238013Actual
2885380.002022-06-258046Budget
35585405.022024-12-2380411Actual
342591285.952024-11-248028Actual
21123945.002023-11-258017Actual
8546200.002022-11-258056Budget
1838451.822023-08-2580511Actual
1953888.002022-05-258017Actual
80741197.002022-11-258014Actual
231971346.562024-01-238018Actual
34350950.782024-11-2480111Actual
316361229.002024-09-238065Actual
3211750.002022-06-258018Budget
13421051.002022-05-258014Actual
37448582.002025-02-228036Actual
10372623.002023-01-238064Actual
26504213.532024-04-2380411Actual
2280618.002022-06-258013Actual
22281701.092023-12-238068Actual
2341349.002022-06-258063Actual
33942606.002024-11-248016Actual
200961166.002023-10-258017Actual
20006192.002023-10-258056Actual
15746730.002023-06-258065Actual
2014705.002022-05-258067Actual
38272983.002025-03-258063Actual
77011058.682022-10-258018Actual
11245550.002023-02-228013Budget
8214840.002022-11-258015Actual
14731875.002023-05-258015Actual
185661848.002023-09-248013Actual
6439850.002022-09-248017Budget
1543650.002022-05-258065Budget
2144552.892023-11-2580511Actual
291711025.002024-07-248063Actual
35645555.022024-12-2380611Actual
347871715.002024-12-238013Actual
372421386.002025-02-228064Actual
114301178.002023-02-228014Actual
303821855.002024-08-248014Actual
5130380.002022-08-258046Budget
160011197.002023-06-258017Actual
10589480.002023-01-238016Budget
2202701.092022-05-258068Actual
331691210.192024-10-248068Actual
22394213.532023-12-2380311Actual

Generated 2025-05-24 04:07:40.899 UTC