[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 500  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6031742.002022-10-018065Actual
27628453.962024-05-3180411Actual
18658214.002023-10-018073Actual
7280280.002022-11-018026Budget
38953745.452025-04-0180111Actual
14314163.532023-05-0180411Actual
11382200.002023-03-018073Budget
31006181.612024-08-3180211Actual
17328242.252023-08-0180411Actual
12841480.002023-04-018016Budget
8213650.002022-12-028015Budget
361501431.002025-01-308015Actual
18813827.002023-10-018065Actual
16269166.722023-07-0280311Actual
26422453.962024-04-3080111Actual
596550.002022-05-018036Budget
10372623.002023-01-308064Actual
9939750.002022-12-308018Budget
32547972.002024-10-318063Actual
23459312.472024-01-3080611Actual
27655192.252024-05-3180511Actual
337921159.002024-12-018064Actual
1767380.002022-06-018046Budget
1544617.002022-06-018065Actual
2340380.002022-07-028063Budget
13871406.002023-05-018036Actual
11904207.002023-03-018056Actual
30595262.002024-08-318026Actual
313881802.002024-09-308013Actual
21158823.002023-12-028067Actual
9616380.002022-12-308046Budget
3258511.702022-07-028028Actual
35822369.682024-12-3080113Actual
151141751.112023-06-018018Actual
37393543.002025-03-018016Actual
10126560.002023-01-308013Actual
14851169.002023-06-018026Actual
10685550.002023-01-308036Budget
18330172.042023-09-0180311Actual
357806.002022-05-018015Actual
3397550.002022-08-018013Budget
30205715.302024-07-3180613Actual
246361653.002024-03-318013Actual
180631201.002023-09-018017Actual
175621780.002023-09-018013Actual
30173796.002024-07-3180213Actual
13816476.002023-05-018016Actual
33429112.462024-10-3180212Actual
1078598.062022-05-018068Actual
5782200.002022-10-018073Budget
242001417.772024-02-298018Actual
268331575.002024-05-318013Actual
7561950.002022-11-018017Budget
58311272.002022-10-018014Actual
33672992.002024-12-018063Actual
12937621.002023-04-018036Actual
4987511.002022-09-018016Actual
320451196.562024-09-308068Actual
4115601.002022-08-018066Actual
307651606.002024-08-318017Actual
25351395.452024-03-3180111Actual
6502793.002022-10-018067Actual
2837683.002022-07-028036Actual
1830360.332023-09-0180211Actual
2254574.162023-12-3080612Actual
19389122.042023-10-0180511Actual
14931242.002023-06-018056Actual
27747636.942024-05-3180112Actual
1850970.972023-09-0180612Actual
13661696.002023-05-018064Actual
1671200.002022-06-018026Budget
15316226.302023-06-0180411Actual
2161051.002022-05-018014Actual
1948020.972023-10-0180112Actual
285782482.952024-07-018018Actual
6689480.002022-10-018068Budget
6629623.822022-10-018028Actual
91961100.002022-12-308014Budget
29852824.182024-07-3180111Actual
302971103.002024-08-318063Actual
3647720.002022-08-018064Actual
8275650.002022-12-028065Budget
22694407.002024-01-308073Actual
4519550.002022-09-018013Budget
27808939.072024-05-3180612Actual
31721173.002024-09-308026Actual
319251373.002024-09-308067Actual
14673553.002023-06-018064Actual
2604850.002022-07-028015Budget
77011058.682022-11-018018Actual
14611205.002023-06-018073Actual
8872623.822022-12-028028Actual
12620650.002023-04-018064Budget
2740492.002022-07-028016Actual
196291051.002023-11-018063Actual
15142649.582023-06-018028Actual
19841623.002023-11-018065Actual
191021144.002023-10-018067Actual
11857480.002023-03-018046Budget
31094585.882024-08-3180611Actual
273331606.002024-05-318017Actual
35841131.002022-08-018014Actual
348221047.002024-12-308063Actual
35174364.002024-12-308046Actual
14287228.422023-05-0180311Actual
21872592.002023-12-308065Actual
19280376.302023-10-0180111Actual
6628480.002022-10-018028Budget
11492798.002023-03-018064Actual
26007293.002024-04-308016Actual
37420186.002025-03-018026Actual
372072060.002025-03-018014Actual
4518531.002022-09-018013Actual
3791179.482025-03-0180511Actual
30675272.002024-08-318056Actual
327251336.002024-10-318015Actual
12984497.002023-04-018046Actual
1295100.002022-06-018073Budget
22367163.532023-12-3080211Actual
15176764.732023-06-018068Actual
1624251.822023-07-0280211Actual
4380811.702022-08-018028Actual
32101349.592022-07-028018Actual
12103661.002023-03-018067Actual
20417124.172023-11-0180511Actual
2561043.312024-03-3180612Actual
27775118.852024-05-3180212Actual
12104750.002023-03-018067Budget
27574273.102024-05-3180211Actual
171261479.902023-08-018018Actual
31180210.342024-08-3180212Actual
19686428.002023-11-018073Actual
9071480.002022-12-308063Budget
5705375.002022-10-018063Actual
14232315.662023-05-0180111Actual
28369408.002024-07-018046Actual
15533945.002023-07-028063Actual
30354417.002024-08-318073Actual
5178289.002022-09-018056Actual
150211323.002023-06-018017Actual
14015945.002023-05-018017Actual
6208550.002022-10-018036Budget
33997666.002024-12-018036Actual
110571375.352023-01-308018Actual
350001488.002024-12-308015Actual
12432380.002023-04-018063Budget
1953851.822023-10-0180612Actual
3783650.002022-08-018065Budget
365951035.952025-01-308068Actual
13422843.522023-04-018068Actual
20659992.002023-12-028063Actual
3318687.462022-07-028068Actual
22037188.002023-12-308056Actual
24661258.002022-07-028014Actual
9473550.002022-12-308016Budget
387751166.002025-04-018067Actual
16214376.302023-07-0280111Actual
30568557.002024-08-318016Actual
8355670.002022-12-028016Actual
5502480.002022-09-018028Budget
20921210.192022-06-018018Actual
15234372.042023-06-0180111Actual
29497679.002024-07-318036Actual
29549266.002024-07-318056Actual
293491301.002024-07-318015Actual
12370550.002023-04-018013Budget
347871715.002024-12-308013Actual
37830158.212025-03-0180211Actual
35200237.002024-12-308056Actual
16891497.002023-08-018036Actual
9520280.002022-12-308026Budget
169100.002022-05-018073Budget
11165669.282023-01-308068Actual
8684950.002022-12-028017Budget
9394808.002022-12-308065Actual
359731054.002025-01-308063Actual
10917955.002023-01-308017Actual
14731875.002023-06-018015Actual
5704380.002022-10-018063Budget
246711029.002024-03-318063Actual
35531359.282024-12-3080211Actual
24996529.002024-03-318036Actual
25852861.002024-04-308064Actual
7015742.002022-11-018064Actual
1077480.002022-05-018068Budget
5969907.002022-10-018015Actual
17894140.002023-09-018026Actual
24462365.662024-02-2980611Actual
19422318.852023-10-0180611Actual
34081426.002024-12-018066Actual
80741197.002022-12-028014Actual
38570262.002025-04-018026Actual
2665866.722024-04-3080612Actual
15289156.082023-06-0180311Actual
16863128.002023-08-018026Actual
28315158.002024-07-018026Actual
1443222.042023-05-0180212Actual
19222740.492023-10-018068Actual
373001389.002025-03-018015Actual
22394213.532023-12-3080311Actual
11963480.002023-03-018066Budget
2393985.002024-02-298026Actual
19188898.072023-10-018028Actual
303821855.002024-08-318014Actual
34405485.872024-12-0180311Actual
19899421.002023-11-018016Actual
3906278.422025-04-0180511Actual
6360480.002022-10-018066Budget
20336110.342023-11-0180211Actual
16743848.002023-08-018015Actual
23854730.002024-02-298065Actual
28698824.182024-07-0180111Actual
304751243.002024-08-318015Actual
231041039.002024-01-308017Actual
1766458.002022-06-018046Actual
5563643.522022-09-018068Actual
2525655.002022-07-028064Actual
22454369.912023-12-3080611Actual
1838451.822023-09-0180511Actual
10918850.002023-01-308017Budget
17154598.062023-08-018028Actual
32103746.522024-09-3080111Actual
13721909.002023-05-018015Actual
4053265.002022-08-018056Actual
8873480.002022-12-028028Budget
353832110.212024-12-308018Actual
21036265.002023-12-028056Actual
13756567.002023-05-018065Actual
33282349.702024-10-3180311Actual
4253650.002022-08-018067Budget
27689555.022024-05-3180611Actual
222201375.352023-12-308018Actual
2662890.002022-07-028065Actual
207441051.002023-12-028014Actual
35120204.002024-12-308026Actual
2418159.002022-07-028073Actual
2885380.002022-07-028046Budget
34432430.552024-12-0180411Actual
30146332.842024-07-3180113Actual
43321035.952022-08-018018Actual
9570648.002022-12-308036Actual
8746750.002022-12-028067Budget
18275299.702023-09-0180111Actual
19362175.232023-10-0180411Actual
19748535.002023-11-018064Actual
277749.002022-05-018064Actual
291711025.002024-07-318063Actual
308582625.372024-08-318018Actual
32455678.462024-09-3080613Actual
17809772.002023-09-018065Actual
4908650.002022-09-018065Budget
2201480.002022-06-018068Budget
6255506.002022-10-018046Actual
4440740.492022-08-018068Actual
2788133.002022-07-028026Actual
5890650.002022-10-018064Budget
690200.002022-05-018056Budget
11493650.002023-03-018064Budget
12292611.702023-03-018068Actual
304171405.002024-08-318064Actual
99381575.352022-12-308018Actual
643380.002022-05-018046Budget
1440536.932023-05-0180112Actual
12762650.002023-04-018065Budget
297941169.282024-07-318068Actual
23047425.002024-01-308066Actual
36653907.162025-01-3080111Actual
200961166.002023-11-018017Actual
30708418.002024-08-318066Actual
34671722.322024-12-0180113Actual
263621046.562024-04-308068Actual
135051559.002023-05-018013Actual
331691210.192024-10-318068Actual
10264162.002023-01-308073Actual
32925232.002024-10-318056Actual
3862595.002022-08-018016Actual
1747423.102023-08-0180212Actual
26114209.002024-04-308056Actual
13093480.002023-04-018066Budget
24790497.002024-03-318064Actual
226021590.002024-01-308013Actual
268681252.002024-05-318063Actual
8499380.002022-12-028046Budget
32212168.852024-09-3080511Actual
12985480.002023-04-018046Budget
3211750.002022-07-028018Budget
5455750.002022-09-018018Budget
2524650.002022-07-028064Budget
2537958.212024-03-3180211Actual
1622519.002022-06-018016Actual
4656200.002022-09-018073Actual
39334959.162025-04-0180613Actual
291361733.002024-07-318013Actual
290461073.202024-07-0180213Actual
12510200.002023-04-018073Budget
6690669.282022-10-018068Actual
25048164.002024-03-318056Actual
10589480.002023-01-308016Budget
377441323.832025-03-018068Actual
359391488.002025-01-308013Actual
4907749.002022-09-018065Actual
330491296.002024-10-318067Actual
32818636.002024-10-318016Actual
231391134.002024-01-308067Actual
7154650.002022-11-018065Budget
10127550.002023-01-308013Budget
2603890.002022-07-028015Actual
25259811.702024-03-318028Actual

Generated 2025-05-31 19:47:59.546 UTC