[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 768  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9721480.002023-01-018066Budget
69551100.002022-11-038014Budget
281371159.002024-07-038064Actual
4006446.002022-08-038046Actual
8745757.002022-12-048067Actual
207441051.002023-12-048014Actual
304751243.002024-09-028015Actual
15653638.002023-07-048064Actual
9664200.002023-01-018056Budget
3317480.002022-07-048068Budget
4657200.002022-09-038073Budget
10839480.002023-02-018066Budget
23761737.002024-03-028064Actual
5178289.002022-09-038056Actual
20921210.192022-06-038018Actual
2525655.002022-07-048064Actual
22962492.002024-02-018036Actual
4579345.002022-09-038063Actual
10126560.002023-02-018013Actual
9616380.002023-01-018046Budget
547200.002022-05-038026Budget
3783650.002022-08-038065Budget
7280280.002022-11-038026Budget
1875405.002022-06-038066Actual
25351395.452024-04-0280111Actual
22849638.002024-02-018065Actual
9011578.002023-01-018013Actual
5563643.522022-09-038068Actual
160011197.002023-07-048017Actual
15234372.042023-06-0380111Actual
4907749.002022-09-038065Actual
1159550.002022-06-038013Budget
29907512.472024-08-0280311Actual
313881802.002024-10-028013Actual
7561950.002022-11-038017Budget
1426059.272023-05-0380211Actual
1948020.972023-10-0380112Actual
98001029.002023-01-018017Actual
8402259.002022-12-048026Actual
35841131.002022-08-038014Actual
4440740.492022-08-038068Actual
6207655.002022-10-038036Actual
4987511.002022-09-038016Actual
16296219.912023-07-0480411Actual
18098756.002023-09-038067Actual
11104649.582023-02-018028Actual
13421051.002022-06-038014Actual
5891617.002022-10-038064Actual
13312750.002023-04-038018Budget
331072026.882024-11-028018Actual
8213650.002022-12-048015Budget
34671722.322024-12-0380113Actual
17328242.252023-08-0380411Actual
2496891.002024-04-028026Actual
5083565.002022-09-038036Actual
23225675.342024-02-018028Actual
7423200.002022-11-038056Budget
373001389.002025-03-038015Actual
8604501.002022-12-048066Actual
325121587.002024-11-028013Actual
21158823.002023-12-048067Actual
3646650.002022-08-038064Budget
350001488.002025-01-018015Actual
18978186.002023-10-038056Actual
1632360.332023-07-0480511Actual
237261024.002024-03-028014Actual
11166480.002023-02-018068Budget
2991579.002022-07-048066Actual
77011058.682022-11-038018Actual
21036265.002023-12-048056Actual
8275650.002022-12-048065Budget
1747423.102023-08-0380212Actual
9986480.002023-01-018028Budget
14639931.002023-06-038014Actual
2662890.002022-07-048065Actual
6439850.002022-10-038017Budget
3132668.002022-07-048067Actual
3784907.002022-08-038065Actual
16863128.002023-08-038026Actual
1647344.382023-07-0480612Actual
4115601.002022-08-038066Actual
1544617.002022-06-038065Actual
1403680.002022-06-038064Actual
17246308.212023-08-0380111Actual
25493296.512024-04-0280611Actual
1540834.802023-06-0380112Actual
28927112.462024-07-0380212Actual
5084550.002022-09-038036Budget
296391767.002024-08-028017Actual
2789200.002022-07-048026Budget
25022291.002024-04-028046Actual
13171850.002023-04-038017Budget
7232620.002022-11-038016Actual
353251351.002025-01-018067Actual
372421386.002025-03-038064Actual
171261479.902023-08-038018Actual
2661650.002022-07-048065Budget
30691113.002022-07-048017Actual
338501217.002024-12-038015Actual
24728199.002024-04-028073Actual
35882738.112025-01-0180613Actual
384851301.002025-04-038065Actual
246711029.002024-04-028063Actual
314231025.002024-10-028063Actual
15911259.002023-07-048056Actual
36852442.262025-02-0180112Actual
252311698.082024-04-028018Actual
33255327.362024-11-0280211Actual
349072003.002025-01-018014Actual
10977823.002023-02-018067Actual
12510200.002023-04-038073Budget
8499380.002022-12-048046Budget
32422985.482024-10-0280213Actual
7377380.002022-11-038046Budget
36708419.922025-02-0180311Actual
37802649.712025-03-0380111Actual
370871906.002025-03-038013Actual
31006181.612024-09-0280211Actual
30146332.842024-08-0280113Actual
20417124.172023-11-0380511Actual
285782482.952024-07-038018Actual
14314163.532023-05-0380411Actual
11810550.002023-03-038036Budget
2990480.002022-07-048066Budget
38624356.002025-04-038046Actual
19280376.302023-10-0380111Actual
12840513.002023-04-038016Actual
20929381.002023-12-048016Actual
19748535.002023-11-038064Actual
26925421.002024-06-028073Actual
10918850.002023-02-018017Budget
12370550.002023-04-038013Budget
2093750.002022-06-038018Budget
75621155.002022-11-038017Actual
32337738.012024-10-0280612Actual
27191661.002024-06-028036Actual
4054280.002022-08-038056Budget
2342661.402024-02-0180511Actual
26477223.102024-05-0280311Actual
10732480.002023-02-018046Budget
19954495.002023-11-038036Actual
34378183.742024-12-0380211Actual
330151820.002024-11-028017Actual
15711680.002023-07-048015Actual
91971155.002023-01-018014Actual
13361380.002023-04-038028Budget
13092468.002023-04-038066Actual
35093483.002025-01-018016Actual
135401143.002023-05-038063Actual
2740492.002022-07-048016Actual
19714921.002023-11-038014Actual
28841475.242024-07-0380611Actual
4193756.002022-08-038017Actual
6111487.002022-10-038016Actual
21244860.192023-12-048028Actual
25852861.002024-05-028064Actual
387751166.002025-04-038067Actual
2293494.002024-02-018026Actual
358850.002022-05-038015Budget
642393.002022-05-038046Actual
387401780.002025-04-038017Actual
10509650.002023-02-018065Budget
35531359.282025-01-0180211Actual
303821855.002024-09-028014Actual
319832182.942024-10-028018Actual
14172772.312023-05-038068Actual
31060441.192024-09-0280411Actual
4578380.002022-09-038063Budget
8026150.002022-12-048073Actual
29852824.182024-08-0280111Actual
7376444.002022-11-038046Actual
20308392.262023-11-0380111Actual
3910287.002022-08-038026Actual
8134750.002022-12-048064Budget
37179405.002025-03-038073Actual
19389122.042023-10-0380511Actual
13031280.002023-04-038056Budget
15746730.002023-07-048065Actual
4254757.002022-08-038067Actual
18686984.002023-10-038014Actual
36681320.982025-02-0180211Actual
20006192.002023-11-038056Actual
9148100.002023-01-018073Budget
32185475.242024-10-0280411Actual
37944580.562025-03-0380611Actual
35148600.002025-01-018036Actual
180631201.002023-09-038017Actual
38650336.002025-04-038056Actual
37420186.002025-03-038026Actual
9617348.002023-01-018046Actual
35764983.762025-01-0180612Actual
19335101.822023-10-0380311Actual
32101349.592022-07-048018Actual
6906100.002022-11-038073Budget
36350320.002025-02-018056Actual
32131366.722024-10-0280211Actual
247561013.002024-04-028014Actual
13431000.002022-06-038014Budget
27078946.002024-06-028065Actual
30886955.642024-09-028028Actual
37448582.002025-03-038036Actual
26565245.442024-05-0280611Actual
11165669.282023-02-018068Actual
9472632.002023-01-018016Actual
24790497.002024-04-028064Actual
23854730.002024-03-028065Actual
292561795.002024-08-028014Actual
689262.002022-05-038056Actual
22339356.082024-01-0180111Actual
318911731.002024-10-028017Actual
5969907.002022-10-038015Actual
25048164.002024-04-028056Actual
6159280.002022-10-038026Budget
23698201.002024-03-028073Actual
195951543.002023-11-038013Actual
34493746.522024-12-0380611Actual
88241079.892022-12-048018Actual
12292611.702023-03-038068Actual
11633650.002023-03-038065Budget
27243232.002024-06-028056Actual
4518531.002022-09-038013Actual
135051559.002023-05-038013Actual
5035280.002022-09-038026Budget
393011013.552025-04-0380213Actual
212161785.962023-12-048018Actual
319251373.002024-10-028067Actual
35822369.682025-01-0180113Actual
10838511.002023-02-018066Actual
17948259.002023-09-038046Actual
28395320.002024-07-038056Actual
14811039.002022-06-038015Actual
3863480.002022-08-038016Budget
14015945.002023-05-038017Actual
10047380.002023-01-018068Budget
30054115.652024-08-0280212Actual
331351002.612024-11-028028Actual
221271062.002024-01-018017Actual
6829454.002022-11-038063Actual
31299715.302024-09-0280213Actual
4007380.002022-08-038046Budget
280181136.002024-07-038063Actual
37030722.322025-02-0180613Actual
13422843.522023-04-038068Actual
365951035.952025-02-018068Actual
7949480.002022-12-048063Budget
10372623.002023-02-018064Actual
8873480.002022-12-048028Budget
141101504.142023-05-038018Actual
7888550.002022-12-048013Budget
12985480.002023-04-038046Budget
315431120.002024-10-028064Actual
2053622.042023-11-0380212Actual
27574273.102024-06-0280211Actual
35035946.002025-01-018065Actual
31094585.882024-09-0280611Actual
382371715.002025-04-038013Actual
24996529.002024-04-028036Actual
7621750.002022-11-038067Budget
5502480.002022-09-038028Budget
2442856.082024-03-0280511Actual
35174364.002025-01-018046Actual
20390226.302023-11-0380411Actual
8825750.002022-12-048018Budget
273331606.002024-06-028017Actual
352901646.002025-01-018017Actual
30649338.002024-09-028046Actual
14824412.002023-06-038016Actual
33429112.462024-11-0280212Actual
4656200.002022-09-038073Actual
15350345.452023-06-0380611Actual
2885380.002022-07-048046Budget
11962444.002023-03-038066Actual
36913683.752025-02-0180612Actual
13923246.002023-05-038056Actual
29523400.002024-08-028046Actual
1216380.002022-06-038063Budget
2354955.022024-02-0180612Actual
25730983.002024-05-028063Actual
11105380.002023-02-018028Budget
27655192.252024-06-0280511Actual
32845157.002024-11-028026Actual
7809380.002022-11-038068Budget
201891528.382023-11-038018Actual
320111158.682024-10-028028Actual
33521597.752024-11-0280113Actual
38981339.062025-04-0380211Actual
11809648.002023-03-038036Actual
1874480.002022-06-038066Budget

Generated 2025-06-03 01:07:31.743 UTC