[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 384  >   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195951543.002023-11-048013Actual
28927112.462024-07-0480212Actual
27747636.942024-06-0380112Actual
7377380.002022-11-048046Budget
6111487.002022-10-048016Actual
12231380.002023-03-048028Budget
13661696.002023-05-048064Actual
347871715.002025-01-028013Actual
3131650.002022-07-058067Budget
36681320.982025-02-0280211Actual
282301192.002024-07-048065Actual
19335101.822023-10-0480311Actual
2419100.002022-07-058073Budget
33942606.002024-12-048016Actual
6906100.002022-11-048073Budget
383921108.002025-04-048064Actual
34081426.002024-12-048066Actual
31801291.002024-10-038056Actual
135401143.002023-05-048063Actual
6301246.002022-10-048056Actual
14879495.002023-06-048036Actual
6828480.002022-11-048063Budget
3536173.002022-08-048073Actual
32131366.722024-10-0380211Actual
11572850.002023-03-048015Budget
24142888.002024-03-038067Actual
33463813.542024-11-0380612Actual
34459164.592024-12-0480511Actual
191021144.002023-10-048067Actual
11245550.002023-03-048013Budget
21336280.552023-12-0580111Actual
11761300.002023-03-048026Actual
27866360.912024-06-0380113Actual
387751166.002025-04-048067Actual
2525655.002022-07-058064Actual
24347115.652024-03-0380211Actual
6360480.002022-10-048066Budget
20308392.262023-11-0480111Actual
13360655.642023-04-048028Actual
359731054.002025-02-028063Actual
24996529.002024-04-038036Actual
8684950.002022-12-058017Budget
9721480.002023-01-028066Budget
166501095.002023-08-048014Actual
1830360.332023-09-0480211Actual
642393.002022-05-048046Actual
31299715.302024-09-0380213Actual
9616380.002023-01-028046Budget
1018617.762022-05-048028Actual
331072026.882024-11-038018Actual
201891528.382023-11-048018Actual
8214840.002022-12-058015Actual
1217454.002022-06-048063Actual
360582134.002025-02-028014Actual
5890650.002022-10-048064Budget
364401856.002025-02-028017Actual
36735369.912025-02-0280411Actual
7329550.002022-11-048036Budget
393011013.552025-04-0480213Actual
291711025.002024-08-038063Actual
3258511.702022-07-058028Actual
140501039.002023-05-048067Actual
14964360.002023-06-048066Actual
16917324.002023-08-048046Actual
35174364.002025-01-028046Actual
25173992.002024-04-038067Actual
32337738.012024-10-0380612Actual
9394808.002023-01-028065Actual
1544617.002022-06-048065Actual
26776738.112024-05-0380613Actual
33343549.712024-11-0380611Actual
6254380.002022-10-048046Budget
12761598.002023-04-048065Actual
6689480.002022-10-048068Budget
37393543.002025-03-048016Actual
2342661.402024-02-0280511Actual
19422318.852023-10-0480611Actual
20451219.912023-11-0480611Actual
38272983.002025-04-048063Actual
331351002.612024-11-038028Actual
26450190.122024-05-0380211Actual
10838511.002023-02-028066Actual
1750572.042023-08-0480612Actual
10637200.002023-02-028026Budget
308582625.372024-09-038018Actual
19714921.002023-11-048014Actual
4767823.002022-09-048064Actual
25406155.022024-04-0380311Actual
154981797.002023-07-058013Actual
10187393.002023-02-028063Actual
26147288.002024-05-038066Actual
4380811.702022-08-048028Actual
8604501.002022-12-058066Actual
34579203.952024-12-0480212Actual
1720550.002022-06-048036Budget
29019553.892024-07-0480113Actual
829859.002022-05-048017Actual
28369408.002024-07-048046Actual
281032174.002024-07-048014Actual
15859509.002023-07-058036Actual
10127550.002023-02-028013Budget
39035564.602025-04-0480411Actual
10918850.002023-02-028017Budget
12230458.672023-03-048028Actual
383572034.002025-04-048014Actual
21957137.002024-01-028026Actual
25081436.002024-04-038066Actual
2393985.002024-03-038026Actual
12840513.002023-04-048016Actual
8134750.002022-12-058064Budget
22757571.002024-02-028064Actual
19188898.072023-10-048028Actual
9860750.002023-01-028067Budget
33401460.342024-11-0380112Actual
320111158.682024-10-038028Actual
5316850.002022-09-048017Budget
27191661.002024-06-038036Actual
23967519.002024-03-038036Actual
17682834.002023-09-048014Actual
27601564.602024-06-0380311Actual
384501179.002025-04-048015Actual
8452655.002022-12-058036Actual
22281701.092024-01-028068Actual
2740492.002022-07-058016Actual
231041039.002024-02-028017Actual
499550.002022-05-048016Budget
19841623.002023-11-048065Actual
11633650.002023-03-048065Budget
3960550.002022-08-048036Budget
27808939.072024-06-0380612Actual
3397550.002022-08-048013Budget
30026547.582024-08-0380112Actual
302621836.002024-09-038013Actual
1623550.002022-06-048016Budget
304171405.002024-09-038064Actual
5035280.002022-09-048026Budget
27689555.022024-06-0380611Actual
11810550.002023-03-048036Budget
4578380.002022-09-048063Budget
3646650.002022-08-048064Budget
19010421.002023-10-048066Actual
3725757.002022-08-048015Actual
7700750.002022-11-048018Budget
91971155.002023-01-028014Actual
7483397.002022-11-048066Actual
14905283.002023-06-048046Actual
16565997.002023-08-048063Actual
17894140.002023-09-048026Actual
160941517.782023-07-058018Actual
29228449.002024-08-038073Actual
26477223.102024-05-0380311Actual
17188819.282023-08-048068Actual
19980314.002023-11-048046Actual
31749653.002024-10-038036Actual
12937621.002023-04-048036Actual
1930861.402023-10-0480211Actual
3863480.002022-08-048016Budget
33429112.462024-11-0380212Actual
337921159.002024-12-048064Actual
11244710.002023-03-048013Actual
373351155.002025-03-048065Actual
13422843.522023-04-048068Actual
3070950.002022-07-058017Budget
6158254.002022-10-048026Actual
246711029.002024-04-038063Actual
37179405.002025-03-048073Actual
2281550.002022-07-058013Budget
10186380.002023-02-028063Budget
21278779.882023-12-058068Actual
191601925.362023-10-048018Actual
33282349.702024-11-0380311Actual
25730983.002024-05-038063Actual
10047380.002023-01-028068Budget
31094585.882024-09-0380611Actual
2341349.002022-07-058063Actual
9664200.002023-01-028056Budget
2053622.042023-11-0480212Actual
38543515.002025-04-048016Actual
103131000.002023-02-028014Budget
7621750.002022-11-048067Budget
58311272.002022-10-048014Actual
231971346.562024-02-028018Actual
30595262.002024-09-038026Actual
336371587.002024-12-048013Actual
7376444.002022-11-048046Actual
11571898.002023-03-048015Actual
16122740.492023-07-058028Actual
7809380.002022-11-048068Budget
316011318.002024-10-038015Actual
5891617.002022-10-048064Actual
1543650.002022-06-048065Budget
21838875.002024-01-028015Actual
335801094.252024-11-0380613Actual
10733515.002023-02-028046Actual
546209.002022-05-048026Actual
32925232.002024-11-038056Actual
315081955.002024-10-038014Actual
77011058.682022-11-048018Actual
9256750.002023-01-028064Budget
5643550.002022-10-048013Budget
5564480.002022-09-048068Budget
1744723.102023-08-0480112Actual
370871906.002025-03-048013Actual
1874480.002022-06-048066Budget
25493296.512024-04-0380611Actual
325121587.002024-11-038013Actual
12433356.002023-04-048063Actual
33672992.002024-12-048063Actual
327251336.002024-11-038015Actual
28428484.002024-07-048066Actual
9336650.002023-01-028015Budget
22988270.002024-02-028046Actual
7153720.002022-11-048065Actual
30205715.302024-08-0380613Actual
29523400.002024-08-038046Actual
2741550.002022-07-058016Budget
28395320.002024-07-048056Actual
293491301.002024-08-038015Actual
285201143.002024-07-048067Actual
171261479.902023-08-048018Actual
33729362.002024-12-048073Actual
18658214.002023-10-048073Actual
276650.002022-05-048064Budget
8745757.002022-12-058067Actual
6502793.002022-10-048067Actual
24319274.172024-03-0380111Actual
29582483.002024-08-038066Actual
274541401.112024-06-038028Actual
6690669.282022-10-048068Actual
133131360.202023-04-048018Actual
9149109.002023-01-028073Actual
15176764.732023-06-048068Actual
28961727.372024-07-0480612Actual
8931478.362022-12-058068Actual
28841475.242024-07-0480611Actual
17389352.892023-08-0480611Actual
27546807.162024-06-0380111Actual
2171000.002022-05-048014Budget
361501431.002025-02-028015Actual
24019283.002024-03-038056Actual
17654197.002023-09-048073Actual
6032650.002022-10-048065Budget
365951035.952025-02-028068Actual
170331146.002023-08-048017Actual
10917955.002023-02-028017Actual
2093750.002022-06-048018Budget
10685550.002023-02-028036Budget
5503748.062022-09-048028Actual
8213650.002022-12-058015Budget
19806788.002023-11-048015Actual
14015945.002023-05-048017Actual
22815814.002024-02-028015Actual
7280280.002022-11-048026Budget
8872623.822022-12-058028Actual
17716620.002023-09-048064Actual
207441051.002023-12-058014Actual
39216939.072025-04-0480612Actual
21158823.002023-12-058067Actual
36794475.242025-02-0280611Actual
9521225.002023-01-028026Actual
319251373.002024-10-038067Actual
27136489.002024-06-038016Actual
31480398.002024-10-038073Actual
29550.002022-05-048013Budget
354451210.192025-01-028068Actual
28698824.182024-07-0480111Actual
9070403.002023-01-028063Actual
28586.002022-05-048013Actual
29549266.002024-08-038056Actual
35093483.002025-01-028016Actual
268331575.002024-06-038013Actual
9987867.762023-01-028028Actual
3396611.002022-08-048013Actual
9617348.002023-01-028046Actual
381801183.732025-03-0480613Actual
17774644.002023-09-048015Actual
1735560.332023-08-0480511Actual
12103661.002023-03-048067Actual
256951418.002024-05-038013Actual
4766650.002022-09-048064Budget
25433160.342024-04-0380411Actual
372421386.002025-03-048064Actual
547200.002022-05-048026Budget
17867509.002023-09-048016Actual
13092468.002023-04-048066Actual
35531359.282025-01-0280211Actual
690200.002022-05-048056Budget
6031742.002022-10-048065Actual
3783650.002022-08-048065Budget
168143.002022-05-048073Actual
24728199.002024-04-038073Actual
29469170.002024-08-038026Actual
185661848.002023-10-048013Actual
11305412.002023-03-048063Actual
7949480.002022-12-058063Budget
2056767.782023-11-0480612Actual
11056750.002023-02-028018Budget
37857532.682025-03-0480311Actual

Generated 2025-06-03 08:13:10.047 UTC