[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 384  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32395608.282024-09-2880113Actual
19010421.002023-09-298066Actual
10265200.002023-01-288073Budget
12762650.002023-03-308065Budget
13627798.002023-04-298014Actual
276650.002022-04-298064Budget
77011058.682022-10-308018Actual
201891528.382023-10-308018Actual
35841131.002022-07-308014Actual
296741247.002024-07-298067Actual
353832110.212024-12-288018Actual
10127550.002023-01-288013Budget
26504213.532024-04-2880411Actual
6501650.002022-09-298067Budget
5891617.002022-09-298064Actual
1671200.002022-05-308026Budget
2056767.782023-10-3080612Actual
103131000.002023-01-288014Budget
27276456.002024-05-298066Actual
64401155.002022-09-298017Actual
9393650.002022-12-288065Budget
13756567.002023-04-298065Actual
216271440.002023-12-288013Actual
4381480.002022-07-308028Budget
2838550.002022-06-308036Budget
15804450.002023-06-308016Actual
2140675.342022-05-308028Actual
5237501.002022-08-308066Actual
34579203.952024-11-2980212Actual
38861869.282025-03-308028Actual
20006192.002023-10-308056Actual
135051559.002023-04-298013Actual
37179405.002025-02-278073Actual
1720550.002022-05-308036Budget
7153720.002022-10-308065Actual
14731875.002023-05-308015Actual
168143.002022-04-298073Actual
3259380.002022-06-308028Budget
241081184.002024-02-278017Actual
15590286.002023-06-308073Actual
29497679.002024-07-298036Actual
2525655.002022-06-308064Actual
10373650.002023-01-288064Budget
11165669.282023-01-288068Actual
9011578.002022-12-288013Actual
7622865.002022-10-308067Actual
32604520.002024-10-298073Actual
305101081.002024-08-298065Actual
38624356.002025-03-308046Actual
231041039.002024-01-288017Actual
292911062.002024-07-298064Actual
30146332.842024-07-2980113Actual
384851301.002025-03-308065Actual
8498376.002022-11-308046Actual
279261106.542024-05-2980613Actual
1948020.972023-09-2980112Actual
293491301.002024-07-298015Actual
11633650.002023-02-278065Budget
8825750.002022-11-308018Budget
281951216.002024-06-298015Actual
212161785.962023-11-308018Actual
290461073.202024-06-2980213Actual
2050934.802023-10-3080112Actual
27191661.002024-05-298036Actual
331691210.192024-10-298068Actual
22011346.002023-12-288046Actual
19980314.002023-10-308046Actual
1482850.002022-05-308015Budget
1583188.002023-06-308026Actual
22849638.002024-01-288065Actual
15618852.002023-06-308014Actual
17716620.002023-08-308064Actual
2990480.002022-06-308066Budget
4519550.002022-08-308013Budget
20451219.912023-10-3080611Actual
2293494.002024-01-288026Actual
5643550.002022-09-298013Budget
4767823.002022-08-308064Actual
35585405.022024-12-2880411Actual
361501431.002025-01-288015Actual
30978713.542024-08-2980111Actual
11572850.002023-02-278015Budget
12292611.702023-02-278068Actual
7329550.002022-10-308036Budget
12620650.002023-03-308064Budget
7376444.002022-10-308046Actual
546209.002022-04-298026Actual
17922561.002023-08-308036Actual
6690669.282022-09-298068Actual
38064983.762025-02-2780612Actual
13312750.002023-03-308018Budget
9987867.762022-12-288028Actual
26776738.112024-04-2880613Actual
1644222.042023-06-3080212Actual
30026547.582024-07-2980112Actual
28075410.002024-06-298073Actual
185661848.002023-09-298013Actual
27163223.002024-05-298026Actual
1544170.972023-05-3080612Actual
2153743.312023-11-3080112Actual
24374164.592024-02-2780311Actual
36030315.002025-01-288073Actual
2144552.892023-11-3080511Actual
1766458.002022-05-308046Actual
387401780.002025-03-308017Actual
9799950.002022-12-288017Budget
12841480.002023-03-308016Budget
7700750.002022-10-308018Budget
10918850.002023-01-288017Budget
23317285.872024-01-2880111Actual
3396611.002022-07-308013Actual
1953851.822023-09-2980612Actual
11962444.002023-02-278066Actual
13361380.002023-03-308028Budget
151141751.112023-05-308018Actual
12621831.002023-03-308064Actual
6439850.002022-09-298017Budget
17246308.212023-07-3080111Actual
278931083.732024-05-2980213Actual
10186380.002023-01-288063Budget
22815814.002024-01-288015Actual
9149109.002022-12-288073Actual
376822116.272025-02-278018Actual
5704380.002022-09-298063Budget
15350345.452023-05-3080611Actual
1850970.972023-08-3080612Actual
26565245.442024-04-2880611Actual
18418222.042023-08-3080611Actual
5315789.002022-08-308017Actual
32958568.002024-10-298066Actual
8499380.002022-11-308046Budget
4656200.002022-08-308073Actual
595602.002022-04-298036Actual
14639931.002023-05-308014Actual
3910287.002022-07-308026Actual
17328242.252023-07-3080411Actual
2254574.162023-12-2880612Actual
38272983.002025-03-308063Actual
21746917.002023-12-288014Actual
11304380.002023-02-278063Budget
34551519.922024-11-2980112Actual
29907512.472024-07-2980311Actual
2885380.002022-06-308046Budget
6769550.002022-10-308013Budget
31749653.002024-09-288036Actual
24401238.002024-02-2780411Actual
28726241.192024-06-2980211Actual
273681269.002024-05-298067Actual
331072026.882024-10-298018Actual
4439480.002022-07-308068Budget
19806788.002023-10-308015Actual
247561013.002024-03-298014Actual
285201143.002024-06-298067Actual
1953888.002022-05-308017Actual
24883687.002024-03-298065Actual
31006181.612024-08-2980211Actual
216611060.002023-12-288063Actual
347871715.002024-12-288013Actual
3132668.002022-06-308067Actual
269531757.002024-05-298014Actual
34049294.002024-11-298056Actual
1838451.822023-08-3080511Actual
24019283.002024-02-278056Actual
69541051.002022-10-308014Actual
4053265.002022-07-308056Actual
175621780.002023-08-308013Actual
359391488.002025-01-288013Actual
29880181.612024-07-2980211Actual
21010360.002023-11-308046Actual
31272387.222024-08-2980113Actual
20417124.172023-10-3080511Actual
25789308.002024-04-288073Actual
9721480.002022-12-288066Budget
14232315.662023-04-2980111Actual
8451550.002022-11-308036Budget
292561795.002024-07-298014Actual
21985533.002023-12-288036Actual
9663198.002022-12-288056Actual
37830158.212025-02-2780211Actual
304751243.002024-08-298015Actual
3317480.002022-06-308068Budget
5563643.522022-08-308068Actual
16565997.002023-07-308063Actual
14314163.532023-04-2980411Actual
12231380.002023-02-278028Budget
302621836.002024-08-298013Actual
2662890.002022-06-308065Actual
4380811.702022-07-308028Actual
35882738.112024-12-2880613Actual
166501095.002023-07-308014Actual
33672992.002024-11-298063Actual
10187393.002023-01-288063Actual
31152610.342024-08-2980112Actual
14905283.002023-05-308046Actual
1847649.702023-08-3080112Actual
20716222.002023-11-308073Actual
2342661.402024-01-2880511Actual
1216380.002022-05-308063Budget
8546200.002022-11-308056Budget
22421238.002023-12-2880411Actual
17867509.002023-08-308016Actual
10589480.002023-01-288016Budget
37420186.002025-02-278026Actual
8452655.002022-11-308036Actual
27243232.002024-05-298056Actual
58311272.002022-09-298014Actual
330491296.002024-10-298067Actual
2740492.002022-06-308016Actual
690200.002022-04-298056Budget
9148100.002022-12-288073Budget
27747636.942024-05-2980112Actual
14172772.312023-04-298068Actual
14138623.822023-04-298028Actual
1641542.252023-06-3080112Actual
256951418.002024-04-288013Actual
200961166.002023-10-308017Actual
1624251.822023-06-3080211Actual
34879444.002024-12-288073Actual
5782200.002022-09-298073Budget
31834458.002024-09-288066Actual
11903280.002023-02-278056Budget
12371566.002023-03-308013Actual
9336650.002022-12-288015Budget
2393985.002024-02-278026Actual
23761737.002024-02-278064Actual
1443222.042023-04-2980212Actual
23014291.002024-01-288056Actual
4987511.002022-08-308016Actual
12938550.002023-03-308036Budget
6628480.002022-09-298028Budget
21278779.882023-11-308068Actual
32101349.592022-06-308018Actual
12761598.002023-03-308065Actual
1750572.042023-07-3080612Actual
13599415.002023-04-298073Actual
547200.002022-04-298026Budget
377101349.592025-02-278028Actual
231971346.562024-01-288018Actual
32547972.002024-10-298063Actual
33969176.002024-11-298026Actual
4007380.002022-07-308046Budget
7561950.002022-10-308017Budget
36880109.272025-01-2880212Actual
26450190.122024-04-2880211Actual
3397550.002022-07-308013Budget
320451196.562024-09-288068Actual
5035280.002022-08-308026Budget
11809648.002023-02-278036Actual
29079715.302024-06-2980613Actual
17274115.652023-07-3080211Actual
27488955.642024-05-298068Actual
17188819.282023-07-308068Actual
341381767.002024-11-298017Actual
8604501.002022-11-308066Actual
35120204.002024-12-288026Actual
23854730.002024-02-278065Actual
3911280.002022-07-308026Budget
384501179.002025-03-308015Actual
388332129.912025-03-308018Actual
1747423.102023-07-3080212Actual
39334959.162025-03-3080613Actual
8745757.002022-11-308067Actual
34081426.002024-11-298066Actual
326322174.002024-10-298014Actual
15142649.582023-05-308028Actual
313881802.002024-09-288013Actual
33282349.702024-10-2980311Actual
9860750.002022-12-288067Budget
14673553.002023-05-308064Actual
315081955.002024-09-288014Actual
38149678.462025-02-2780213Actual
263291069.282024-04-288028Actual
14811039.002022-05-308015Actual
28899610.342024-06-2980112Actual
37533536.002025-02-278066Actual
36852442.262025-01-2880112Actual
246711029.002024-03-298063Actual
5969907.002022-09-298015Actual

Generated 2025-05-30 01:08:35.608 UTC