[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 384  >   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
207441051.002023-11-168014Actual
21957137.002023-12-148026Actual
689262.002022-04-158056Actual
387401780.002025-03-168017Actual
2555133.742024-03-1580112Actual
12761598.002023-03-168065Actual
4987511.002022-08-168016Actual
17682834.002023-08-168014Actual
1622519.002022-05-168016Actual
341381767.002024-11-158017Actual
282301192.002024-06-158065Actual
273331606.002024-05-158017Actual
28841475.242024-06-1580611Actual
13923246.002023-04-158056Actual
1767380.002022-05-168046Budget
29907512.472024-07-1580311Actual
38122531.092025-02-1380113Actual
547200.002022-04-158026Budget
32158427.362024-09-1480311Actual
26147288.002024-04-148066Actual
28698824.182024-06-1580111Actual
22070405.002023-12-148066Actual
383921108.002025-03-168064Actual
16122740.492023-06-168028Actual
31480398.002024-09-148073Actual
297601013.222024-07-158028Actual
33282349.702024-10-1580311Actual
20659992.002023-11-168063Actual
21479230.552023-11-1680611Actual
18601935.002023-09-158063Actual
12433356.002023-03-168063Actual
29228449.002024-07-158073Actual
23047425.002024-01-148066Actual
23014291.002024-01-148056Actual
4986480.002022-08-168016Budget
499550.002022-04-158016Budget
22988270.002024-01-148046Actual
2144552.892023-11-1680511Actual
22248716.252023-12-148028Actual
293841118.002024-07-158065Actual
307651606.002024-08-158017Actual
31299715.302024-08-1580213Actual
1720550.002022-05-168036Budget
5783200.002022-09-158073Actual
258171258.002024-04-148014Actual
1930861.402023-09-1580211Actual
377101349.592025-02-138028Actual
15944356.002023-06-168066Actual
32845157.002024-10-158026Actual
7153720.002022-10-168065Actual
13421480.002023-03-168068Budget
27546807.162024-05-1580111Actual
15533945.002023-06-168063Actual
2557825.232024-03-1580212Actual
1644222.042023-06-1680212Actual
27775118.852024-05-1580212Actual
20217860.192023-10-168028Actual
36298666.002025-01-148036Actual
8135779.002022-11-168064Actual
24401238.002024-02-1380411Actual
1544617.002022-05-168065Actual
17301163.532023-07-1680311Actual
17948259.002023-08-168046Actual
1440536.932023-04-1580112Actual
15350345.452023-05-1680611Actual
2053622.042023-10-1680212Actual
29934458.212024-07-1580411Actual
13092468.002023-03-168066Actual
30595262.002024-08-158026Actual
1019380.002022-04-158028Budget
34579203.952024-11-1580212Actual
27808939.072024-05-1580612Actual
4381480.002022-07-168028Budget
13627798.002023-04-158014Actual
171261479.902023-07-168018Actual
9011578.002022-12-148013Actual
20006192.002023-10-168056Actual
35174364.002024-12-148046Actual
3910287.002022-07-168026Actual
30205715.302024-07-1580613Actual
296391767.002024-07-158017Actual
38650336.002025-03-168056Actual
99381575.352022-12-148018Actual
3960550.002022-07-168036Budget
16743848.002023-07-168015Actual
4656200.002022-08-168073Actual
31006181.612024-08-1580211Actual
3317480.002022-06-168068Budget
9336650.002022-12-148015Budget
1540834.802023-05-1680112Actual
12937621.002023-03-168036Actual
20390226.302023-10-1680411Actual
5455750.002022-08-168018Budget
14824412.002023-05-168016Actual
273681269.002024-05-158067Actual
3458380.002022-07-168063Budget
6031742.002022-09-158065Actual
11571898.002023-02-138015Actual
8452655.002022-11-168036Actual
7749511.702022-10-168028Actual
7888550.002022-11-168013Budget
16269166.722023-06-1680311Actual
34023421.002024-11-158046Actual
25173992.002024-03-158067Actual
1624251.822023-06-1680211Actual
26062445.002024-04-148036Actual
7281283.002022-10-168026Actual
28899610.342024-06-1580112Actual
382371715.002025-03-168013Actual
30354417.002024-08-158073Actual
1216380.002022-05-168063Budget
28726241.192024-06-1580211Actual
14015945.002023-04-158017Actual
8026150.002022-11-168073Actual
8214840.002022-11-168015Actual
20250993.522023-10-168068Actual
17246308.212023-07-1680111Actual
498584.002022-04-158016Actual
39334959.162025-03-1680613Actual
2013650.002022-05-168067Budget
29582483.002024-07-158066Actual
1623550.002022-05-168016Budget
7948416.002022-11-168063Actual
9721480.002022-12-148066Budget
5177280.002022-08-168056Budget
25460114.592024-03-1580511Actual
2281550.002022-06-168013Budget
279831784.002024-06-158013Actual
331351002.612024-10-158028Actual
1953851.822023-09-1580612Actual
365332428.402025-01-148018Actual
10637200.002023-01-148026Budget
18778638.002023-09-158015Actual
12699850.002023-03-168015Budget
3258511.702022-06-168028Actual
373001389.002025-02-138015Actual
690200.002022-04-158056Budget
10588546.002023-01-148016Actual
14287228.422023-04-1580311Actual
10589480.002023-01-148016Budget
325121587.002024-10-158013Actual
12510200.002023-03-168073Budget
12104750.002023-02-138067Budget
23259740.492024-01-148068Actual
2340380.002022-06-168063Budget
25406155.022024-03-1580311Actual
18978186.002023-09-158056Actual
37830158.212025-02-1380211Actual
331072026.882024-10-158018Actual
80751100.002022-11-168014Budget
38624356.002025-03-168046Actual
21336280.552023-11-1680111Actual
6581750.002022-09-158018Budget
270451296.002024-05-158015Actual
135401143.002023-04-158063Actual
281032174.002024-06-158014Actual
35645555.022024-12-1480611Actual
2524650.002022-06-168064Budget
25022291.002024-03-158046Actual
18952257.002023-09-158046Actual
24671000.002022-06-168014Budget
22694407.002024-01-148073Actual
39274559.162025-03-1680113Actual
370871906.002025-02-138013Actual
23993353.002024-02-138046Actual
22962492.002024-01-148036Actual
28586.002022-04-158013Actual
25493296.512024-03-1580611Actual
16565997.002023-07-168063Actual
2341349.002022-06-168063Actual
226021590.002024-01-148013Actual
2603890.002022-06-168015Actual
4053265.002022-07-168056Actual
1217454.002022-05-168063Actual
36270167.002025-01-148026Actual
34613902.902024-11-1580612Actual
7483397.002022-10-168066Actual
342312110.212024-11-158018Actual
28395320.002024-06-158056Actual
13422843.522023-03-168068Actual
80741197.002022-11-168014Actual
32303564.602024-09-1480112Actual
28288613.002024-06-158016Actual
19954495.002023-10-168036Actual
13172806.002023-03-168017Actual
23967519.002024-02-138036Actual
354111035.952024-12-148028Actual
6302280.002022-09-158056Budget
31331722.322024-08-1580613Actual
34730671.442024-11-1580613Actual
222201375.352023-12-148018Actual
291711025.002024-07-158063Actual
9071480.002022-12-148063Budget
15653638.002023-06-168064Actual
2393985.002024-02-138026Actual
5130380.002022-08-168046Budget
4054280.002022-07-168056Budget
10126560.002023-01-148013Actual
31033532.682024-08-1580311Actual
36880109.272025-01-1480212Actual
13031280.002023-03-168056Budget
32337738.012024-09-1480612Actual
11305412.002023-02-138063Actual
160361050.002023-06-168067Actual
34405485.872024-11-1580311Actual
26925421.002024-05-158073Actual
2050934.802023-10-1680112Actual
388951146.562025-03-168068Actual
17154598.062023-07-168028Actual
17188819.282023-07-168068Actual
9664200.002022-12-148056Budget
35851100.002022-07-168014Budget
29550.002022-04-158013Budget
89449.002022-04-158063Actual
9720430.002022-12-148066Actual
22637966.002024-01-148063Actual
315431120.002024-09-148064Actual
2665866.722024-04-1480612Actual
3783650.002022-07-168065Budget
21718201.002023-12-148073Actual
91971155.002022-12-148014Actual
175621780.002023-08-168013Actual
14673553.002023-05-168064Actual
25947901.002024-04-148065Actual
29968528.432024-07-1580611Actual
12762650.002023-03-168065Budget
168143.002022-04-158073Actual
16685583.002023-07-168064Actual
6439850.002022-09-158017Budget
33309334.812024-10-1580411Actual
2354955.022024-01-1480612Actual
31272387.222024-08-1580113Actual
14172772.312023-04-158068Actual
43321035.952022-07-168018Actual
26088259.002024-04-148046Actual
114311000.002023-02-138014Budget
9617348.002022-12-148046Actual
1948020.972023-09-1580112Actual
54541532.932022-08-168018Actual
6158254.002022-09-158026Actual
4657200.002022-08-168073Budget
15316226.302023-05-1680411Actual
23459312.472024-01-1480611Actual
21838875.002023-12-148015Actual
1735560.332023-07-1680511Actual
27217471.002024-05-158046Actual
181561360.202023-08-168018Actual
25048164.002024-03-158056Actual
32131366.722024-09-1480211Actual
2537958.212024-03-1580211Actual
14639931.002023-05-168014Actual
35585405.022024-12-1480411Actual
32101349.592022-06-168018Actual
2561043.312024-03-1580612Actual
31721173.002024-09-148026Actual
11634856.002023-02-138065Actual
9616380.002022-12-148046Budget
19748535.002023-10-168064Actual
236061562.002024-02-138013Actual
1719663.002022-05-168036Actual
2496891.002024-03-158026Actual
12042848.002023-02-138017Actual
749487.002022-04-158066Actual
748480.002022-04-158066Budget
13361380.002023-03-168028Budget
5970850.002022-09-158015Budget
12984497.002023-03-168046Actual
6906100.002022-10-168073Budget
6628480.002022-09-158028Budget
4578380.002022-08-168063Budget
242001417.772024-02-138018Actual
12041850.002023-02-138017Budget
3396611.002022-07-168013Actual
2837683.002022-06-168036Actual
5503748.062022-08-168028Actual
11712480.002023-02-138016Budget
276650.002022-04-158064Budget
24848673.002024-03-158015Actual
14964360.002023-05-168066Actual
2093750.002022-05-168018Budget
7094705.002022-10-168015Actual
8451550.002022-11-168036Budget
33548701.262024-10-1580213Actual
231971346.562024-01-148018Actual
8134750.002022-11-168064Budget
2171000.002022-04-158014Budget
221271062.002023-12-148017Actual
6829454.002022-10-168063Actual
29019553.892024-06-1580113Actual
1954950.002022-05-168017Budget
6361380.002022-09-158066Actual
7810487.452022-10-168068Actual
38598685.002025-03-168036Actual
3131650.002022-06-168067Budget
19222740.492023-09-158068Actual
5084550.002022-08-168036Budget
13234786.002023-03-168067Actual
18006401.002023-08-168066Actual
191021144.002023-09-158067Actual
169100.002022-04-158073Budget
11904207.002023-02-138056Actual

Generated 2025-05-15 20:28:20.286 UTC