[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 768  >   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11963480.002023-02-278066Budget
13361380.002023-03-308028Budget
13627798.002023-04-298014Actual
353832110.212024-12-288018Actual
2254574.162023-12-2880612Actual
1217454.002022-05-308063Actual
23641869.002024-02-278063Actual
24462365.662024-02-2780611Actual
13031280.002023-03-308056Budget
4656200.002022-08-308073Actual
372072060.002025-02-278014Actual
1077480.002022-04-298068Budget
12888200.002023-03-308026Budget
4766650.002022-08-308064Budget
352901646.002024-12-288017Actual
315431120.002024-09-288064Actual
8134750.002022-11-308064Budget
8027100.002022-11-308073Budget
303821855.002024-08-298014Actual
216611060.002023-12-288063Actual
10265200.002023-01-288073Budget
22454369.912023-12-2880611Actual
2201480.002022-05-308068Budget
2202701.092022-05-308068Actual
348221047.002024-12-288063Actual
9336650.002022-12-288015Budget
3537200.002022-07-308073Budget
7948416.002022-11-308063Actual
7561950.002022-10-308017Budget
4333750.002022-07-308018Budget
30173796.002024-07-2980213Actual
8604501.002022-11-308066Actual
19335101.822023-09-2980311Actual
285782482.952024-06-298018Actual
13312750.002023-03-308018Budget
5783200.002022-09-298073Actual
34292982.922024-11-298068Actual
19899421.002023-10-308016Actual
35233470.002024-12-288066Actual
383921108.002025-03-308064Actual
32547972.002024-10-298063Actual
38981339.062025-03-3080211Actual
338501217.002024-11-298015Actual
15911259.002023-06-308056Actual
278931083.732024-05-2980213Actual
6907154.002022-10-308073Actual
7424188.002022-10-308056Actual
15618852.002023-06-308014Actual
5375623.002022-08-308067Actual
31480398.002024-09-288073Actual
7154650.002022-10-308065Budget
30978713.542024-08-2980111Actual
2662464.592024-04-2880112Actual
274262049.602024-05-298018Actual
307651606.002024-08-298017Actual
29523400.002024-07-298046Actual
13721909.002023-04-298015Actual
1838451.822023-08-3080511Actual
34879444.002024-12-288073Actual
69551100.002022-10-308014Budget
3906278.422025-03-3080511Actual
4114480.002022-07-308066Budget
9616380.002022-12-288046Budget
1403680.002022-05-308064Actual
7749511.702022-10-308028Actual
16891497.002023-07-308036Actual
358850.002022-04-298015Budget
39216939.072025-03-3080612Actual
16743848.002023-07-308015Actual
19841623.002023-10-308065Actual
22421238.002023-12-2880411Actual
292561795.002024-07-298014Actual
25730983.002024-04-288063Actual
22962492.002024-01-288036Actual
11713556.002023-02-278016Actual
11761300.002023-02-278026Actual
33401460.342024-10-2980112Actual
263621046.562024-04-288068Actual
316011318.002024-09-288015Actual
6768703.002022-10-308013Actual
166501095.002023-07-308014Actual
7423200.002022-10-308056Budget
28288613.002024-06-298016Actual
38149678.462025-02-2780213Actual
3646650.002022-07-308064Budget
12889196.002023-03-308026Actual
24319274.172024-02-2780111Actual
381801183.732025-02-2780613Actual
25351395.452024-03-2980111Actual
4439480.002022-07-308068Budget
8135779.002022-11-308064Actual
1624251.822023-06-3080211Actual
201891528.382023-10-308018Actual
221271062.002023-12-288017Actual
21036265.002023-11-308056Actual
9720430.002022-12-288066Actual
3960550.002022-07-308036Budget
27574273.102024-05-2980211Actual
37884544.392025-02-2780411Actual
24728199.002024-03-298073Actual
2932200.002022-06-308056Budget
80741197.002022-11-308014Actual
27628453.962024-05-2980411Actual
2525655.002022-06-308064Actual
38861869.282025-03-308028Actual
7376444.002022-10-308046Actual
12103661.002023-02-278067Actual
10186380.002023-01-288063Budget
28395320.002024-06-298056Actual
17948259.002023-08-308046Actual
5316850.002022-08-308017Budget
16565997.002023-07-308063Actual
28927112.462024-06-2980212Actual
33521597.752024-10-2980113Actual
284851963.002024-06-298017Actual
22722940.002024-01-288014Actual
3132668.002022-06-308067Actual
330491296.002024-10-298067Actual
28899610.342024-06-2980112Actual
17716620.002023-08-308064Actual
28753409.282024-06-2980311Actual
17867509.002023-08-308016Actual
31180210.342024-08-2980212Actual
11245550.002023-02-278013Budget
9569550.002022-12-288036Budget
1747423.102023-07-3080212Actual
18184623.822023-08-308028Actual
749487.002022-04-298066Actual
34698766.182024-11-2980213Actual
1670219.002022-05-308026Actual
22339356.082023-12-2880111Actual
25493296.512024-03-2980611Actual
17068789.002023-07-308067Actual
282301192.002024-06-298065Actual
13422843.522023-03-308068Actual
38570262.002025-03-308026Actual
24401238.002024-02-2780411Actual
35585405.022024-12-2880411Actual
5034225.002022-08-308026Actual
11572850.002023-02-278015Budget
11856401.002023-02-278046Actual
2457952.892024-02-2780612Actual
360582134.002025-01-288014Actual
2454711.402024-02-2780212Actual
10733515.002023-01-288046Actual
37448582.002025-02-278036Actual
1874480.002022-05-308066Budget
9257882.002022-12-288064Actual
18217955.642023-08-308068Actual
17654197.002023-08-308073Actual
7748480.002022-10-308028Budget
32303564.602024-09-2880112Actual
18686984.002023-09-298014Actual
2837683.002022-06-308036Actual
29228449.002024-07-298073Actual
29079715.302024-06-2980613Actual
36270167.002025-01-288026Actual
16622445.002023-07-308073Actual
18778638.002023-09-298015Actual
17894140.002023-08-308026Actual
14138623.822023-04-298028Actual
9149109.002022-12-288073Actual
37030722.322025-01-2880613Actual
13871406.002023-04-298036Actual
341731062.002024-11-298067Actual
17154598.062023-07-308028Actual
9472632.002022-12-288016Actual
1950723.102023-09-2980212Actual
1544617.002022-05-308065Actual
30595262.002024-08-298026Actual
30026547.582024-07-2980112Actual
2157061.402023-11-3080612Actual
8355670.002022-11-308016Actual
15289156.082023-05-3080311Actual
185661848.002023-09-298013Actual
27078946.002024-05-298065Actual
5704380.002022-09-298063Budget
1018617.762022-04-298028Actual
19714921.002023-10-308014Actual
7093650.002022-10-308015Budget
28726241.192024-06-2980211Actual
297322151.122024-07-298018Actual
36735369.912025-01-2880411Actual
297941169.282024-07-298068Actual
2555133.742024-03-2980112Actual
150211323.002023-05-308017Actual
16863128.002023-07-308026Actual
971750.002022-04-298018Budget
7482480.002022-10-308066Budget
5178289.002022-08-308056Actual
9256750.002022-12-288064Budget
342591285.952024-11-298028Actual
10839480.002023-01-288066Budget
281032174.002024-06-298014Actual
10373650.002023-01-288064Budget
17328242.252023-07-3080411Actual
35764983.762024-12-2880612Actual
302971103.002024-08-298063Actual
13599415.002023-04-298073Actual
30708418.002024-08-298066Actual
24347115.652024-02-2780211Actual
32422985.482024-09-2880213Actual
47041146.002022-08-308014Actual
169100.002022-04-298073Budget
372421386.002025-02-278064Actual
99381575.352022-12-288018Actual
36298666.002025-01-288036Actual
35503707.162024-12-2880111Actual
21391242.252023-11-3080311Actual
16296219.912023-06-3080411Actual
27808939.072024-05-2980612Actual
277749.002022-04-298064Actual
151141751.112023-05-308018Actual
9799950.002022-12-288017Budget
373001389.002025-02-278015Actual
14287228.422023-04-2980311Actual
6689480.002022-09-298068Budget
12841480.002023-03-308016Budget
6829454.002022-10-308063Actual
196291051.002023-10-308063Actual
350001488.002024-12-288015Actual
5705375.002022-09-298063Actual
18926468.002023-09-298036Actual
103121051.002023-01-288014Actual
7232620.002022-10-308016Actual
34432430.552024-11-2980411Actual
27601564.602024-05-2980311Actual
35849759.162024-12-2880213Actual
2931270.002022-06-308056Actual
38543515.002025-03-308016Actual
2661650.002022-06-308065Budget
6501650.002022-09-298067Budget
11104649.582023-01-288028Actual
15142649.582023-05-308028Actual
1426059.272023-04-2980211Actual
29469170.002024-07-298026Actual
13956397.002023-04-298066Actual
27546807.162024-05-2980111Actual
10779280.002023-01-288056Budget
11712480.002023-02-278016Budget
2604850.002022-06-308015Budget
14879495.002023-05-308036Actual
2053622.042023-10-3080212Actual
325121587.002024-10-298013Actual
22011346.002023-12-288046Actual
20956137.002023-11-308026Actual
388332129.912025-03-308018Actual
14824412.002023-05-308016Actual
6208550.002022-09-298036Budget
313881802.002024-09-288013Actual
206241653.002023-11-308013Actual
200961166.002023-10-308017Actual
15533945.002023-06-308063Actual
2340380.002022-06-308063Budget
140501039.002023-04-298067Actual
20390226.302023-10-3080411Actual
21718201.002023-12-288073Actual
690200.002022-04-298056Budget
29880181.612024-07-2980211Actual
36383463.002025-01-288066Actual
20451219.912023-10-3080611Actual
15350345.452023-05-3080611Actual
3910287.002022-07-308026Actual
30675272.002024-08-298056Actual
23047425.002024-01-288066Actual
21746917.002023-12-288014Actual
1443222.042023-04-2980212Actual
279831784.002024-06-298013Actual
28698824.182024-06-2980111Actual
26776738.112024-04-2880613Actual
14172772.312023-04-298068Actual
19954495.002023-10-308036Actual
5563643.522022-08-308068Actual
1019380.002022-04-298028Budget
37500326.002025-02-278056Actual
30146332.842024-07-2980113Actual
32455678.462024-09-2880613Actual
17974169.002023-08-308056Actual
32604520.002024-10-298073Actual
22757571.002024-01-288064Actual
170331146.002023-07-308017Actual
10510690.002023-01-288065Actual
31801291.002024-09-288056Actual
20716222.002023-11-308073Actual
274541401.112024-05-298028Actual
3131650.002022-06-308067Budget
17922561.002023-08-308036Actual
31694566.002024-09-288016Actual
129499.002022-05-308073Actual
353251351.002024-12-288067Actual
273331606.002024-05-298017Actual
1216380.002022-05-308063Budget
10509650.002023-01-288065Budget

Generated 2025-05-29 23:32:00.542 UTC