[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 768  >   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281951216.002024-06-288015Actual
12761598.002023-03-298065Actual
6159280.002022-09-288026Budget
1766458.002022-05-298046Actual
69551100.002022-10-298014Budget
6502793.002022-09-288067Actual
25293828.372024-03-288068Actual
29968528.432024-07-2880611Actual
5237501.002022-08-298066Actual
10588546.002023-01-278016Actual
18098756.002023-08-298067Actual
22421238.002023-12-2780411Actual
7749511.702022-10-298028Actual
29079715.302024-06-2880613Actual
27163223.002024-05-288026Actual
24401238.002024-02-2680411Actual
246711029.002024-03-288063Actual
9520280.002022-12-278026Budget
26007293.002024-04-278016Actual
8355670.002022-11-298016Actual
29497679.002024-07-288036Actual
4254757.002022-07-298067Actual
10685550.002023-01-278036Budget
19926167.002023-10-298026Actual
38624356.002025-03-298046Actual
387401780.002025-03-298017Actual
24462365.662024-02-2680611Actual
4253650.002022-07-298067Budget
3646650.002022-07-298064Budget
36243661.002025-01-278016Actual
34730671.442024-11-2880613Actual
7153720.002022-10-298065Actual
293841118.002024-07-288065Actual
7377380.002022-10-298046Budget
7948416.002022-11-298063Actual
10372623.002023-01-278064Actual
13897331.002023-04-288046Actual
10637200.002023-01-278026Budget
2603890.002022-06-298015Actual
1440536.932023-04-2880112Actual
17654197.002023-08-298073Actual
9939750.002022-12-278018Budget
34551519.922024-11-2880112Actual
4193756.002022-07-298017Actual
2661650.002022-06-298065Budget
2662464.592024-04-2780112Actual
12370550.002023-03-298013Budget
2153743.312023-11-2980112Actual
384501179.002025-03-298015Actual
32101349.592022-06-298018Actual
19714921.002023-10-298014Actual
36561982.922025-01-278028Actual
216271440.002023-12-278013Actual
5315789.002022-08-298017Actual
14172772.312023-04-288068Actual
35851100.002022-07-298014Budget
31480398.002024-09-278073Actual
15618852.002023-06-298014Actual
7482480.002022-10-298066Budget
4846850.002022-08-298015Budget
36794475.242025-01-2780611Actual
175621780.002023-08-298013Actual
4115601.002022-07-298066Actual
28075410.002024-06-288073Actual
1403680.002022-05-298064Actual
319832182.942024-09-278018Actual
13871406.002023-04-288036Actual
383572034.002025-03-298014Actual
19748535.002023-10-298064Actual
12291480.002023-02-268068Budget
2555133.742024-03-2880112Actual
1750572.042023-07-2980612Actual
39274559.162025-03-2980113Actual
19980314.002023-10-298046Actual
11382200.002023-02-268073Budget
2604850.002022-06-298015Budget
5084550.002022-08-298036Budget
16836499.002023-07-298016Actual
8825750.002022-11-298018Budget
267431004.782024-04-2780213Actual
8452655.002022-11-298036Actual
145201396.002023-05-298013Actual
19686428.002023-10-298073Actual
17301163.532023-07-2980311Actual
14314163.532023-04-2880411Actual
6032650.002022-09-288065Budget
313881802.002024-09-278013Actual
43321035.952022-07-298018Actual
7483397.002022-10-298066Actual
22037188.002023-12-278056Actual
231041039.002024-01-278017Actual
2141380.002022-05-298028Budget
22757571.002024-01-278064Actual
20984524.002023-11-298036Actual
15911259.002023-06-298056Actual
335801094.252024-10-2880613Actual
1443222.042023-04-2880212Actual
21036265.002023-11-298056Actual
12938550.002023-03-298036Budget
2603497.002024-04-278026Actual
26088259.002024-04-278046Actual
314231025.002024-09-278063Actual
7888550.002022-11-298013Budget
5035280.002022-08-298026Budget
3459382.002022-07-298063Actual
31094585.882024-08-2880611Actual
13599415.002023-04-288073Actual
12230458.672023-02-268028Actual
34081426.002024-11-288066Actual
280181136.002024-06-288063Actual
383921108.002025-03-298064Actual
27488955.642024-05-288068Actual
354451210.192024-12-278068Actual
393011013.552025-03-2980213Actual
35731243.322024-12-2780212Actual
8451550.002022-11-298036Budget
330491296.002024-10-288067Actual
35035946.002024-12-278065Actual
11634856.002023-02-268065Actual
2201480.002022-05-298068Budget
8605480.002022-11-298066Budget
331351002.612024-10-288028Actual
20363102.892023-10-2980311Actual
154981797.002023-06-298013Actual
6208550.002022-09-288036Budget
6207655.002022-09-288036Actual
39008339.062025-03-2980311Actual
10839480.002023-01-278066Budget
9987867.762022-12-278028Actual
32185475.242024-09-2780411Actual
30595262.002024-08-288026Actual
4986480.002022-08-298016Budget
7015742.002022-10-298064Actual
18898176.002023-09-288026Actual
11166480.002023-01-278068Budget
20716222.002023-11-298073Actual
2202701.092022-05-298068Actual
308582625.372024-08-288018Actual
24996529.002024-03-288036Actual
221621029.002023-12-278067Actual
2452041.192024-02-2680112Actual
14964360.002023-05-298066Actual
35764983.762024-12-2780612Actual
282301192.002024-06-288065Actual
33942606.002024-11-288016Actual
13721909.002023-04-288015Actual
25022291.002024-03-288046Actual
16976433.002023-07-298066Actual
3561284.802024-12-2780511Actual
19422318.852023-09-2880611Actual
2393985.002024-02-268026Actual
3862595.002022-07-298016Actual
190671189.002023-09-288017Actual
25081436.002024-03-288066Actual
2537958.212024-03-2880211Actual
6301246.002022-09-288056Actual
20659992.002023-11-298063Actual
11493650.002023-02-268064Budget
31749653.002024-09-278036Actual
34023421.002024-11-288046Actual
12292611.702023-02-268068Actual
342591285.952024-11-288028Actual
596550.002022-04-288036Budget
11305412.002023-02-268063Actual
10048764.732022-12-278068Actual
34459164.592024-11-2880511Actual
12699850.002023-03-298015Budget
23372213.532024-01-2780311Actual
276650.002022-04-288064Budget
37500326.002025-02-268056Actual
26477223.102024-04-2780311Actual
22281701.092023-12-278068Actual
23854730.002024-02-268065Actual
32337738.012024-09-2780612Actual
2342661.402024-01-2780511Actual
12889196.002023-03-298026Actual
24941361.002024-03-288016Actual
4381480.002022-07-298028Budget
31033532.682024-08-2880311Actual
376822116.272025-02-268018Actual
191601925.362023-09-288018Actual
30675272.002024-08-288056Actual
14232315.662023-04-2880111Actual
19188898.072023-09-288028Actual
33729362.002024-11-288073Actual
3725757.002022-07-298015Actual
830950.002022-04-288017Budget
16743848.002023-07-298015Actual
889650.002022-04-288067Budget
37802649.712025-02-2680111Actual
11056750.002023-01-278018Budget
12433356.002023-03-298063Actual
38570262.002025-03-298026Actual
19335101.822023-09-2880311Actual
114301178.002023-02-268014Actual
1813202.002022-05-298056Actual
1543650.002022-05-298065Budget
11244710.002023-02-268013Actual
47041146.002022-08-298014Actual
25259811.702024-03-288028Actual
2665866.722024-04-2780612Actual
34671722.322024-11-2880113Actual
17922561.002023-08-298036Actual
14015945.002023-04-288017Actual
121831170.802023-02-268018Actual
9010550.002022-12-278013Budget
12104750.002023-02-268067Budget
30978713.542024-08-2880111Actual
31721173.002024-09-278026Actual
114311000.002023-02-268014Budget
69541051.002022-10-298014Actual
277749.002022-04-288064Actual
17867509.002023-08-298016Actual
10265200.002023-01-278073Budget
2457952.892024-02-2680612Actual
262061496.002024-04-278017Actual
7700750.002022-10-298018Budget
1544617.002022-05-298065Actual
358850.002022-04-288015Budget
38030106.082025-02-2680212Actual
1526258.212023-05-2980211Actual
3131650.002022-06-298067Budget
4054280.002022-07-298056Budget
33429112.462024-10-2880212Actual
31272387.222024-08-2880113Actual
1295100.002022-05-298073Budget
10918850.002023-01-278017Budget
181561360.202023-08-298018Actual
273681269.002024-05-288067Actual
19806788.002023-10-298015Actual
27136489.002024-05-288016Actual
305101081.002024-08-288065Actual
12762650.002023-03-298065Budget
35531359.282024-12-2780211Actual
748480.002022-04-288066Budget
348221047.002024-12-278063Actual
21872592.002023-12-278065Actual
387751166.002025-03-298067Actual
20250993.522023-10-298068Actual
4767823.002022-08-298064Actual
38953745.452025-03-2980111Actual
36030315.002025-01-278073Actual
24671000.002022-06-298014Budget
11857480.002023-02-268046Budget
32845157.002024-10-288026Actual
150561039.002023-05-298067Actual
2013650.002022-05-298067Budget
16917324.002023-07-298046Actual
20921210.192022-05-298018Actual
18778638.002023-09-288015Actual
242611031.402024-02-268068Actual
6255506.002022-09-288046Actual
21479230.552023-11-2980611Actual
10509650.002023-01-278065Budget
13756567.002023-04-288065Actual
37420186.002025-02-268026Actual
690200.002022-04-288056Budget
297601013.222024-07-288028Actual
353251351.002024-12-278067Actual
11572850.002023-02-268015Budget
11903280.002023-02-268056Budget
20217860.192023-10-298028Actual
364401856.002025-01-278017Actual
34879444.002024-12-278073Actual
1670219.002022-05-298026Actual
35503707.162024-12-2780111Actual
15234372.042023-05-2980111Actual
28753409.282024-06-2880311Actual
9721480.002022-12-278066Budget
54541532.932022-08-298018Actual
296741247.002024-07-288067Actual
3959601.002022-07-298036Actual
28586.002022-04-288013Actual
36971745.132025-01-2780113Actual
268331575.002024-05-288013Actual
16214376.302023-06-2980111Actual
28343711.002024-06-288036Actual
5564480.002022-08-298068Budget
37448582.002025-02-268036Actual
6581750.002022-09-288018Budget
20779669.002023-11-298064Actual
20006192.002023-10-298056Actual
4194850.002022-07-298017Budget
151141751.112023-05-298018Actual
33463813.542024-10-2880612Actual
3536173.002022-07-298073Actual
5177280.002022-08-298056Budget
25947901.002024-04-278065Actual
27655192.252024-05-2880511Actual
4380811.702022-07-298028Actual
165301622.002023-07-298013Actual
7154650.002022-10-298065Budget
6690669.282022-09-288068Actual
7561950.002022-10-298017Budget
110571375.352023-01-278018Actual
360921310.002025-01-278064Actual
376241348.002025-02-268067Actual
3911280.002022-07-298026Budget
7093650.002022-10-298015Budget
1647344.382023-06-2980612Actual
242001417.772024-02-268018Actual
29550.002022-04-288013Budget
31331722.322024-08-2880613Actual
341381767.002024-11-288017Actual
14673553.002023-05-298064Actual
252311698.082024-03-288018Actual
11904207.002023-02-268056Actual
2991579.002022-06-298066Actual
19010421.002023-09-288066Actual
5083565.002022-08-298036Actual
15350345.452023-05-2980611Actual

Generated 2025-05-28 17:43:45.269 UTC