[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 448  >   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14811039.002022-06-018015Actual
5969907.002022-10-018015Actual
24848673.002024-03-318015Actual
103131000.002023-01-308014Budget
11713556.002023-03-018016Actual
4579345.002022-09-018063Actual
5315789.002022-09-018017Actual
4767823.002022-09-018064Actual
242001417.772024-02-298018Actual
7330648.002022-11-018036Actual
263291069.282024-04-308028Actual
1850970.972023-09-0180612Actual
19335101.822023-10-0180311Actual
69551100.002022-11-018014Budget
1874480.002022-06-018066Budget
6628480.002022-10-018028Budget
7482480.002022-11-018066Budget
7280280.002022-11-018026Budget
10047380.002022-12-308068Budget
37393543.002025-03-018016Actual
7281283.002022-11-018026Actual
38329299.002025-04-018073Actual
38683536.002025-04-018066Actual
1402650.002022-06-018064Budget
2342661.402024-01-3080511Actual
6906100.002022-11-018073Budget
7423200.002022-11-018056Budget
1440536.932023-05-0180112Actual
2555133.742024-03-3180112Actual
32604520.002024-10-318073Actual
9570648.002022-12-308036Actual
135401143.002023-05-018063Actual
2837683.002022-07-028036Actual
35531359.282024-12-3080211Actual
642393.002022-05-018046Actual
32337738.012024-09-3080612Actual
13421480.002023-04-018068Budget
12042848.002023-03-018017Actual
3959601.002022-08-018036Actual
292911062.002024-07-318064Actual
11304380.002023-03-018063Budget
1750572.042023-08-0180612Actual
33255327.362024-10-3180211Actual
221271062.002023-12-308017Actual
23399235.872024-01-3080411Actual
251381360.002024-03-318017Actual
38598685.002025-04-018036Actual
4439480.002022-08-018068Budget
21930365.002023-12-308016Actual
11105380.002023-01-308028Budget
8873480.002022-12-028028Budget
269531757.002024-05-318014Actual
11633650.002023-03-018065Budget
18926468.002023-10-018036Actual
35503707.162024-12-3080111Actual
19841623.002023-11-018065Actual
38030106.082025-03-0180212Actual
36350320.002025-01-308056Actual
9335772.002022-12-308015Actual
25022291.002024-03-318046Actual
1482850.002022-06-018015Budget
376822116.272025-03-018018Actual
5704380.002022-10-018063Budget
305101081.002024-08-318065Actual
5890650.002022-10-018064Budget
28343711.002024-07-018036Actual
11492798.002023-03-018064Actual
11761300.002023-03-018026Actual
28961727.372024-07-0180612Actual
22637966.002024-01-308063Actual
31033532.682024-08-3180311Actual
7424188.002022-11-018056Actual
24051321.002024-02-298066Actual
276650.002022-05-018064Budget
971750.002022-05-018018Budget
13897331.002023-05-018046Actual
25293828.372024-03-318068Actual
11104649.582023-01-308028Actual
24728199.002024-03-318073Actual
18330172.042023-09-0180311Actual
27628453.962024-05-3180411Actual
281371159.002024-07-018064Actual
262411171.002024-04-308067Actual
25259811.702024-03-318028Actual
285201143.002024-07-018067Actual
304171405.002024-08-318064Actual
181561360.202023-09-018018Actual
278931083.732024-05-3180213Actual
10127550.002023-01-308013Budget
30173796.002024-07-3180213Actual
23967519.002024-02-298036Actual
16269166.722023-07-0280311Actual
26477223.102024-04-3080311Actual
370871906.002025-03-018013Actual
33521597.752024-10-3180113Actual
316011318.002024-09-308015Actual
371221287.002025-03-018063Actual
1446362.462023-05-0180612Actual
13721909.002023-05-018015Actual
342312110.212024-12-018018Actual
10186380.002023-01-308063Budget
372072060.002025-03-018014Actual
190671189.002023-10-018017Actual
308582625.372024-08-318018Actual
11903280.002023-03-018056Budget
1295100.002022-06-018073Budget
6768703.002022-11-018013Actual
3318687.462022-07-028068Actual
2880796.512024-07-0180511Actual
6829454.002022-11-018063Actual
36653907.162025-01-3080111Actual
1950723.102023-10-0180212Actual
320451196.562024-09-308068Actual
28726241.192024-07-0180211Actual
320111158.682024-09-308028Actual
889650.002022-05-018067Budget
1953851.822023-10-0180612Actual
12699850.002023-04-018015Budget
372421386.002025-03-018064Actual
1830360.332023-09-0180211Actual
36998803.022025-01-3080213Actual
12104750.002023-03-018067Budget
16565997.002023-08-018063Actual
19422318.852023-10-0180611Actual
9011578.002022-12-308013Actual
6254380.002022-10-018046Budget
22070405.002023-12-308066Actual
8027100.002022-12-028073Budget
10372623.002023-01-308064Actual
1735560.332023-08-0180511Actual
35822369.682024-12-3080113Actual
15234372.042023-06-0180111Actual
12182750.002023-03-018018Budget
38064983.762025-03-0180612Actual
2561043.312024-03-3180612Actual
38861869.282025-04-018028Actual
19188898.072023-10-018028Actual
22815814.002024-01-308015Actual
14138623.822023-05-018028Actual
19686428.002023-11-018073Actual
33282349.702024-10-3180311Actual
13816476.002023-05-018016Actual
1644222.042023-07-0280212Actual
17188819.282023-08-018068Actual
2293494.002024-01-308026Actual
7889537.002022-12-028013Actual
1526258.212023-06-0180211Actual
11963480.002023-03-018066Budget
1632360.332023-07-0280511Actual
7749511.702022-11-018028Actual
331691210.192024-10-318068Actual
748480.002022-05-018066Budget
39154575.242025-04-0180112Actual
12370550.002023-04-018013Budget
30146332.842024-07-3180113Actual
307651606.002024-08-318017Actual
8498376.002022-12-028046Actual
32212168.852024-09-3080511Actual
98001029.002022-12-308017Actual
35035946.002024-12-308065Actual
359391488.002025-01-308013Actual
34730671.442024-12-0180613Actual
12840513.002023-04-018016Actual
24883687.002024-03-318065Actual
5783200.002022-10-018073Actual
2662464.592024-04-3080112Actual
24671000.002022-07-028014Budget
268681252.002024-05-318063Actual
11245550.002023-03-018013Budget
282301192.002024-07-018065Actual
29019553.892024-07-0180113Actual
2354955.022024-01-3080612Actual
7888550.002022-12-028013Budget
8134750.002022-12-028064Budget
16685583.002023-08-018064Actual
32422985.482024-09-3080213Actual
10452850.002023-01-308015Budget
29582483.002024-07-318066Actual
2281550.002022-07-028013Budget
8872623.822022-12-028028Actual
12761598.002023-04-018065Actual
6439850.002022-10-018017Budget
19806788.002023-11-018015Actual
36270167.002025-01-308026Actual
19714921.002023-11-018014Actual
5237501.002022-09-018066Actual
381801183.732025-03-0180613Actual
75621155.002022-11-018017Actual
360582134.002025-01-308014Actual
280181136.002024-07-018063Actual
8684950.002022-12-028017Budget
37179405.002025-03-018073Actual
32131366.722024-09-3080211Actual
28288613.002024-07-018016Actual
4440740.492022-08-018068Actual
180631201.002023-09-018017Actual
309201375.352024-08-318068Actual
2341349.002022-07-028063Actual
36794475.242025-01-3080611Actual
38543515.002025-04-018016Actual
7376444.002022-11-018046Actual
6031742.002022-10-018065Actual
262061496.002024-04-308017Actual
4193756.002022-08-018017Actual
6907154.002022-11-018073Actual
2141380.002022-06-018028Budget
21418235.872023-12-0280411Actual
33401460.342024-10-3180112Actual
8452655.002022-12-028036Actual
31272387.222024-08-3180113Actual
6110480.002022-10-018016Budget
2604850.002022-07-028015Budget
10187393.002023-01-308063Actual
17948259.002023-09-018046Actual
38149678.462025-03-0180213Actual
2537958.212024-03-3180211Actual
6501650.002022-10-018067Budget
17068789.002023-08-018067Actual
9256750.002022-12-308064Budget
4114480.002022-08-018066Budget
9721480.002022-12-308066Budget
382371715.002025-04-018013Actual
2351744.382024-01-3080112Actual
4333750.002022-08-018018Budget
3911280.002022-08-018026Budget
17774644.002023-09-018015Actual
32395608.282024-09-3080113Actual
7948416.002022-12-028063Actual
23761737.002024-02-298064Actual
195951543.002023-11-018013Actual
5316850.002022-09-018017Budget
237261024.002024-02-298014Actual
2140675.342022-06-018028Actual
16296219.912023-07-0280411Actual
19926167.002023-11-018026Actual
35120204.002024-12-308026Actual
35764983.762024-12-3080612Actual
2603497.002024-04-308026Actual
11383100.002023-03-018073Actual
2884446.002022-07-028046Actual
36185977.002025-01-308065Actual
14314163.532023-05-0180411Actual
2202701.092022-06-018068Actual
33227855.032024-10-3180111Actual
151141751.112023-06-018018Actual
6301246.002022-10-018056Actual
11382200.002023-03-018073Budget
161561031.402023-07-028068Actual
28428484.002024-07-018066Actual
10977823.002023-01-308067Actual
387751166.002025-04-018067Actual
285782482.952024-07-018018Actual
33309334.812024-10-3180411Actual
286401025.342024-07-018068Actual
30886955.642024-08-318028Actual
337921159.002024-12-018064Actual
9939750.002022-12-308018Budget
6302280.002022-10-018056Budget
3863480.002022-08-018016Budget
20929381.002023-12-028016Actual
24142888.002024-02-298067Actual
24347115.652024-02-2980211Actual
32899428.002024-10-318046Actual
18006401.002023-09-018066Actual
27808939.072024-05-3180612Actual
256951418.002024-04-308013Actual
5131310.002022-09-018046Actual
38953745.452025-04-0180111Actual
21123945.002023-12-028017Actual
37944580.562025-03-0180611Actual
3397550.002022-08-018013Budget
1953888.002022-06-018017Actual
35841131.002022-08-018014Actual
36561982.922025-01-308028Actual
9987867.762022-12-308028Actual
27078946.002024-05-318065Actual
14931242.002023-06-018056Actual
34671722.322024-12-0180113Actual
2157061.402023-12-0280612Actual
6360480.002022-10-018066Budget
12511214.002023-04-018073Actual
1624251.822023-07-0280211Actual
21780497.002023-12-308064Actual
829859.002022-05-018017Actual
11166480.002023-01-308068Budget
3862595.002022-08-018016Actual
32958568.002024-10-318066Actual
27243232.002024-05-318056Actual
34493746.522024-12-0180611Actual
18658214.002023-10-018073Actual
2932200.002022-07-028056Budget
13361380.002023-04-018028Budget
3725757.002022-08-018015Actual
13233750.002023-04-018067Budget
65801288.982022-10-018018Actual
8276668.002022-12-028065Actual
1948020.972023-10-0180112Actual

Generated 2025-05-31 21:52:41.820 UTC