[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 448  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75621155.002022-11-018017Actual
12937621.002023-04-018036Actual
32337738.012024-09-3080612Actual
27078946.002024-05-318065Actual
16296219.912023-07-0280411Actual
2140675.342022-06-018028Actual
11244710.002023-03-018013Actual
135401143.002023-05-018063Actual
6907154.002022-11-018073Actual
3784907.002022-08-018065Actual
32958568.002024-10-318066Actual
6255506.002022-10-018046Actual
12840513.002023-04-018016Actual
11634856.002023-03-018065Actual
4053265.002022-08-018056Actual
9859636.002022-12-308067Actual
24671000.002022-07-028014Budget
22394213.532023-12-3080311Actual
284851963.002024-07-018017Actual
262411171.002024-04-308067Actual
135051559.002023-05-018013Actual
4908650.002022-09-018065Budget
11493650.002023-03-018064Budget
9011578.002022-12-308013Actual
331691210.192024-10-318068Actual
9071480.002022-12-308063Budget
16685583.002023-08-018064Actual
15142649.582023-06-018028Actual
2653145.442024-04-3080511Actual
10186380.002023-01-308063Budget
5131310.002022-09-018046Actual
69551100.002022-11-018014Budget
17301163.532023-08-0180311Actual
231391134.002024-01-308067Actual
36681320.982025-01-3080211Actual
27488955.642024-05-318068Actual
37533536.002025-03-018066Actual
10187393.002023-01-308063Actual
13360655.642023-04-018028Actual
31006181.612024-08-3180211Actual
2341349.002022-07-028063Actual
24848673.002024-03-318015Actual
31480398.002024-09-308073Actual
181561360.202023-09-018018Actual
6111487.002022-10-018016Actual
2603497.002024-04-308026Actual
5970850.002022-10-018015Budget
13422843.522023-04-018068Actual
258171258.002024-04-308014Actual
690200.002022-05-018056Budget
125581000.002023-04-018014Budget
302971103.002024-08-318063Actual
315431120.002024-09-308064Actual
32212168.852024-09-3080511Actual
2931270.002022-07-028056Actual
6629623.822022-10-018028Actual
125591085.002023-04-018014Actual
13627798.002023-05-018014Actual
34378183.742024-12-0180211Actual
6829454.002022-11-018063Actual
268331575.002024-05-318013Actual
3131650.002022-07-028067Budget
7749511.702022-11-018028Actual
28586.002022-05-018013Actual
263621046.562024-04-308068Actual
7015742.002022-11-018064Actual
10978750.002023-01-308067Budget
1482850.002022-06-018015Budget
7281283.002022-11-018026Actual
11760200.002023-03-018026Budget
1813202.002022-06-018056Actual
80751100.002022-12-028014Budget
12231380.002023-03-018028Budget
34432430.552024-12-0180411Actual
33942606.002024-12-018016Actual
2884446.002022-07-028046Actual
38030106.082025-03-0180212Actual
25730983.002024-04-308063Actual
1720550.002022-06-018036Budget
15859509.002023-07-028036Actual
29019553.892024-07-0180113Actual
2838550.002022-07-028036Budget
32101349.592022-07-028018Actual
16269166.722023-07-0280311Actual
18275299.702023-09-0180111Actual
36708419.922025-01-3080311Actual
4054280.002022-08-018056Budget
10780300.002023-01-308056Actual
18813827.002023-10-018065Actual
7482480.002022-11-018066Budget
10636211.002023-01-308026Actual
168143.002022-05-018073Actual
28726241.192024-07-0180211Actual
5178289.002022-09-018056Actual
2740492.002022-07-028016Actual
9472632.002022-12-308016Actual
320451196.562024-09-308068Actual
23372213.532024-01-3080311Actual
17867509.002023-09-018016Actual
8746750.002022-12-028067Budget
29934458.212024-07-3180411Actual
34350950.782024-12-0180111Actual
388951146.562025-04-018068Actual
5782200.002022-10-018073Budget
8545334.002022-12-028056Actual
349421337.002024-12-308064Actual
15533945.002023-07-028063Actual
35822369.682024-12-3080113Actual
39154575.242025-04-0180112Actual
154981797.002023-07-028013Actual
231971346.562024-01-308018Actual
29497679.002024-07-318036Actual
7888550.002022-12-028013Budget
27689555.022024-05-3180611Actual
58301100.002022-10-018014Budget
1443222.042023-05-0180212Actual
2880796.512024-07-0180511Actual
37420186.002025-03-018026Actual
2254574.162023-12-3080612Actual
32899428.002024-10-318046Actual
18952257.002023-10-018046Actual
19926167.002023-11-018026Actual
36971745.132025-01-3080113Actual
30205715.302024-07-3180613Actual
32185475.242024-09-3080411Actual
9664200.002022-12-308056Budget
3396611.002022-08-018013Actual
274541401.112024-05-318028Actual
25789308.002024-04-308073Actual
320111158.682024-09-308028Actual
36880109.272025-01-3080212Actual
352901646.002024-12-308017Actual
22988270.002024-01-308046Actual
302621836.002024-08-318013Actual
1954950.002022-06-018017Budget
20006192.002023-11-018056Actual
246711029.002024-03-318063Actual
11810550.002023-03-018036Budget
151141751.112023-06-018018Actual
6031742.002022-10-018065Actual
36324422.002025-01-308046Actual
14232315.662023-05-0180111Actual
22070405.002023-12-308066Actual
2053622.042023-11-0180212Actual
17922561.002023-09-018036Actual
14851169.002023-06-018026Actual
5704380.002022-10-018063Budget
35645555.022024-12-3080611Actual
26504213.532024-04-3080411Actual
330491296.002024-10-318067Actual
336371587.002024-12-018013Actual
1847649.702023-09-0180112Actual
308582625.372024-08-318018Actual
20217860.192023-11-018028Actual
196291051.002023-11-018063Actual
9986480.002022-12-308028Budget
28899610.342024-07-0180112Actual
4006446.002022-08-018046Actual
6690669.282022-10-018068Actual
30886955.642024-08-318028Actual
5783200.002022-10-018073Actual
25173992.002024-03-318067Actual
25852861.002024-04-308064Actual
3458380.002022-08-018063Budget
34292982.922024-12-018068Actual
242001417.772024-02-298018Actual
318911731.002024-09-308017Actual
13092468.002023-04-018066Actual
6208550.002022-10-018036Budget
338501217.002024-12-018015Actual
326671323.002024-10-318064Actual
337921159.002024-12-018064Actual
20659992.002023-12-028063Actual
33997666.002024-12-018036Actual
11105380.002023-01-308028Budget
3911280.002022-08-018026Budget
376822116.272025-03-018018Actual
9148100.002022-12-308073Budget
32455678.462024-09-3080613Actual
17716620.002023-09-018064Actual
5891617.002022-10-018064Actual
33548701.262024-10-3180213Actual
38981339.062025-04-0180211Actual
350001488.002024-12-308015Actual
29907512.472024-07-3180311Actual
384851301.002025-04-018065Actual
8683831.002022-12-028017Actual
292561795.002024-07-318014Actual
27574273.102024-05-3180211Actual
7377380.002022-11-018046Budget
35200237.002024-12-308056Actual
2885380.002022-07-028046Budget
15350345.452023-06-0180611Actual
32303564.602024-09-3080112Actual
16863128.002023-08-018026Actual
4007380.002022-08-018046Budget
2157061.402023-12-0280612Actual
32873608.002024-10-318036Actual
9473550.002022-12-308016Budget
8027100.002022-12-028073Budget
216271440.002023-12-308013Actual
11104649.582023-01-308028Actual
3862595.002022-08-018016Actual
10839480.002023-01-308066Budget
22907400.002024-01-308016Actual
23047425.002024-01-308066Actual
4115601.002022-08-018066Actual
1526258.212023-06-0180211Actual
10451831.002023-01-308015Actual
8355670.002022-12-028016Actual
1544170.972023-06-0180612Actual
7280280.002022-11-018026Budget
32547972.002024-10-318063Actual
11383100.002023-03-018073Actual
16891497.002023-08-018036Actual
22037188.002023-12-308056Actual
35148600.002024-12-308036Actual
19280376.302023-10-0180111Actual
21010360.002023-12-028046Actual
14138623.822023-05-018028Actual
546209.002022-05-018026Actual
18357172.042023-09-0180411Actual
195951543.002023-11-018013Actual
6254380.002022-10-018046Budget
247561013.002024-03-318014Actual
10265200.002023-01-308073Budget
15746730.002023-07-028065Actual
3070950.002022-07-028017Budget
25351395.452024-03-3180111Actual
7232620.002022-11-018016Actual
30088790.142024-07-3180612Actual
3959601.002022-08-018036Actual
2452041.192024-02-2980112Actual
8354550.002022-12-028016Budget
325121587.002024-10-318013Actual
38683536.002025-04-018066Actual
35531359.282024-12-3080211Actual
34879444.002024-12-308073Actual
269871108.002024-05-318064Actual
28927112.462024-07-0180212Actual
26716350.382024-04-3080113Actual
34459164.592024-12-0180511Actual
23225675.342024-01-308028Actual
377101349.592025-03-018028Actual
16976433.002023-08-018066Actual
141101504.142023-05-018018Actual
54541532.932022-09-018018Actual
1632360.332023-07-0280511Actual
17389352.892023-08-0180611Actual
4193756.002022-08-018017Actual
21957137.002023-12-308026Actual
222201375.352023-12-308018Actual
36243661.002025-01-308016Actual
13843131.002023-05-018026Actual
365332428.402025-01-308018Actual
1077480.002022-05-018068Budget
91971155.002022-12-308014Actual
11857480.002023-03-018046Budget
2201480.002022-06-018068Budget
37857532.682025-03-0180311Actual
268681252.002024-05-318063Actual
20871811.002023-12-028065Actual
20417124.172023-11-0180511Actual
357806.002022-05-018015Actual
38598685.002025-04-018036Actual
7748480.002022-11-018028Budget
34023421.002024-12-018046Actual
370871906.002025-03-018013Actual
33969176.002024-12-018026Actual
9394808.002022-12-308065Actual
18871357.002023-10-018016Actual
65801288.982022-10-018018Actual
80741197.002022-12-028014Actual
23698201.002024-02-298073Actual
35233470.002024-12-308066Actual
15885299.002023-07-028046Actual
32818636.002024-10-318016Actual
293841118.002024-07-318065Actual
20363102.892023-11-0180311Actual
14905283.002023-06-018046Actual
282301192.002024-07-018065Actual
971750.002022-05-018018Budget
27243232.002024-05-318056Actual
27655192.252024-05-3180511Actual
315081955.002024-09-308014Actual
200961166.002023-11-018017Actual
7809380.002022-11-018068Budget
11245550.002023-03-018013Budget
327601277.002024-10-318065Actual

Generated 2025-05-31 07:42:46.314 UTC