[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20039356.002023-10-198066Actual
39334959.162025-03-1980613Actual
276650.002022-04-188064Budget
80751100.002022-11-198014Budget
4846850.002022-08-198015Budget
8355670.002022-11-198016Actual
326322174.002024-10-188014Actual
22281701.092023-12-178068Actual
285782482.952024-06-188018Actual
2557825.232024-03-1880212Actual
29523400.002024-07-188046Actual
237261024.002024-02-168014Actual
10733515.002023-01-178046Actual
38002415.662025-02-1680112Actual
65801288.982022-09-188018Actual
4579345.002022-08-198063Actual
37448582.002025-02-168036Actual
35849759.162024-12-1780213Actual
291361733.002024-07-188013Actual
2990480.002022-06-198066Budget
315081955.002024-09-178014Actual
5178289.002022-08-198056Actual
26565245.442024-04-1780611Actual
9859636.002022-12-178067Actual
20956137.002023-11-198026Actual
3910287.002022-07-198026Actual
3396611.002022-07-198013Actual
21838875.002023-12-178015Actual
13171850.002023-03-198017Budget
27775118.852024-05-1880212Actual
1750572.042023-07-1980612Actual
31033532.682024-08-1880311Actual
20006192.002023-10-198056Actual
3458380.002022-07-198063Budget
2932200.002022-06-198056Budget
297941169.282024-07-188068Actual
37830158.212025-02-1680211Actual
17068789.002023-07-198067Actual
27601564.602024-05-1880311Actual
7233550.002022-10-198016Budget
4907749.002022-08-198065Actual
39008339.062025-03-1980311Actual
34081426.002024-11-188066Actual
17328242.252023-07-1980411Actual
6906100.002022-10-198073Budget
19222740.492023-09-188068Actual
1766458.002022-05-198046Actual
373001389.002025-02-168015Actual
33521597.752024-10-1880113Actual
24019283.002024-02-168056Actual
36880109.272025-01-1780212Actual
8135779.002022-11-198064Actual
2838550.002022-06-198036Budget
28698824.182024-06-1880111Actual
8498376.002022-11-198046Actual
28753409.282024-06-1880311Actual
22637966.002024-01-178063Actual
37857532.682025-02-1680311Actual
27078946.002024-05-188065Actual
829859.002022-04-188017Actual
7700750.002022-10-198018Budget
3259380.002022-06-198028Budget
4053265.002022-07-198056Actual
38650336.002025-03-198056Actual
15746730.002023-06-198065Actual
36243661.002025-01-178016Actual
9721480.002022-12-178066Budget
5084550.002022-08-198036Budget
125581000.002023-03-198014Budget
375901646.002025-02-168017Actual
216271440.002023-12-178013Actual
36350320.002025-01-178056Actual
25259811.702024-03-188028Actual
2251222.042023-12-1780112Actual
28841475.242024-06-1880611Actual
36383463.002025-01-178066Actual
34049294.002024-11-188056Actual
5083565.002022-08-198036Actual
890676.002022-04-188067Actual
18658214.002023-09-188073Actual
1954950.002022-05-198017Budget
8134750.002022-11-198064Budget
23259740.492024-01-178068Actual
28343711.002024-06-188036Actual
54541532.932022-08-198018Actual
12104750.002023-02-168067Budget
21123945.002023-11-198017Actual
201891528.382023-10-198018Actual
35703597.582024-12-1780112Actual
15885299.002023-06-198046Actual
12937621.002023-03-198036Actual
25460114.592024-03-1880511Actual
26007293.002024-04-178016Actual
13871406.002023-04-188036Actual
252311698.082024-03-188018Actual
14811039.002022-05-198015Actual
12230458.672023-02-168028Actual
38329299.002025-03-198073Actual
26450190.122024-04-1780211Actual
30708418.002024-08-188066Actual
27217471.002024-05-188046Actual
24142888.002024-02-168067Actual
2885380.002022-06-198046Budget
38570262.002025-03-198026Actual
21479230.552023-11-1980611Actual
26088259.002024-04-178046Actual
21364160.342023-11-1980211Actual
7948416.002022-11-198063Actual
1158624.002022-05-198013Actual
13031280.002023-03-198056Budget
32185475.242024-09-1780411Actual
11856401.002023-02-168046Actual
35174364.002024-12-178046Actual
4987511.002022-08-198016Actual
15653638.002023-06-198064Actual
274262049.602024-05-188018Actual
7483397.002022-10-198066Actual
11809648.002023-02-168036Actual
330151820.002024-10-188017Actual
9987867.762022-12-178028Actual
10779280.002023-01-178056Budget
175971108.002023-08-198063Actual
21957137.002023-12-178026Actual
13093480.002023-03-198066Budget
2837683.002022-06-198036Actual
28961727.372024-06-1880612Actual
349072003.002024-12-178014Actual
7561950.002022-10-198017Budget
38683536.002025-03-198066Actual
231971346.562024-01-178018Actual
2525655.002022-06-198064Actual
171261479.902023-07-198018Actual
10589480.002023-01-178016Budget
30146332.842024-07-1880113Actual
35120204.002024-12-178026Actual
5034225.002022-08-198026Actual
16622445.002023-07-198073Actual
971750.002022-04-188018Budget
25048164.002024-03-188056Actual
5130380.002022-08-198046Budget
19362175.232023-09-1880411Actual
3070950.002022-06-198017Budget
18978186.002023-09-188056Actual
1217454.002022-05-198063Actual
20131764.002023-10-198067Actual
595602.002022-04-188036Actual
7232620.002022-10-198016Actual
376241348.002025-02-168067Actual
13756567.002023-04-188065Actual
2789200.002022-06-198026Budget
36270167.002025-01-178026Actual
246711029.002024-03-188063Actual
5503748.062022-08-198028Actual
314231025.002024-09-178063Actual
5237501.002022-08-198066Actual
145201396.002023-05-198013Actual
18720626.002023-09-188064Actual
21010360.002023-11-198046Actual
12985480.002023-03-198046Budget
150211323.002023-05-198017Actual
7376444.002022-10-198046Actual
3784907.002022-07-198065Actual
8452655.002022-11-198036Actual
4054280.002022-07-198056Budget
316011318.002024-09-178015Actual
28395320.002024-06-188056Actual
10265200.002023-01-178073Budget
5375623.002022-08-198067Actual
8403280.002022-11-198026Budget
35558414.602024-12-1780311Actual
320111158.682024-09-178028Actual
6158254.002022-09-188026Actual
1446362.462023-04-1880612Actual
2050934.802023-10-1980112Actual
2140675.342022-05-198028Actual
5376650.002022-08-198067Budget
35645555.022024-12-1780611Actual
20716222.002023-11-198073Actual
9860750.002022-12-178067Budget
20921210.192022-05-198018Actual
43321035.952022-07-198018Actual
39096652.902025-03-1980611Actual
16269166.722023-06-1980311Actual
13092468.002023-03-198066Actual
2740492.002022-06-198016Actual
361501431.002025-01-178015Actual
31480398.002024-09-178073Actual
13361380.002023-03-198028Budget
10187393.002023-01-178063Actual
13843131.002023-04-188026Actual
13421480.002023-03-198068Budget
37500326.002025-02-168056Actual
103131000.002023-01-178014Budget
11382200.002023-02-168073Budget
17274115.652023-07-1980211Actual
1720550.002022-05-198036Budget
337571776.002024-11-188014Actual
4193756.002022-07-198017Actual
21418235.872023-11-1980411Actual
31834458.002024-09-178066Actual
12041850.002023-02-168017Budget
286401025.342024-06-188068Actual
11571898.002023-02-168015Actual
26776738.112024-04-1780613Actual
9010550.002022-12-178013Budget
297601013.222024-07-188028Actual
7329550.002022-10-198036Budget
267431004.782024-04-1780213Actual
216611060.002023-12-178063Actual
273681269.002024-05-188067Actual
27243232.002024-05-188056Actual
499550.002022-04-188016Budget
24790497.002024-03-188064Actual
14851169.002023-05-198026Actual
14611205.002023-05-198073Actual
11244710.002023-02-168013Actual
308582625.372024-08-188018Actual
34432430.552024-11-1880411Actual
26147288.002024-04-178066Actual
24848673.002024-03-188015Actual
4333750.002022-07-198018Budget
29934458.212024-07-1880411Actual
37030722.322025-01-1780613Actual
33343549.712024-10-1880611Actual
689262.002022-04-188056Actual
121831170.802023-02-168018Actual
1644222.042023-06-1980212Actual
181561360.202023-08-198018Actual
8604501.002022-11-198066Actual
358850.002022-04-188015Budget
19280376.302023-09-1880111Actual
14232315.662023-04-1880111Actual
246361653.002024-03-188013Actual
33463813.542024-10-1880612Actual
10977823.002023-01-178067Actual
2524650.002022-06-198064Budget
290461073.202024-06-1880213Actual
30649338.002024-08-188046Actual
5502480.002022-08-198028Budget
9472632.002022-12-178016Actual
8873480.002022-11-198028Budget
17867509.002023-08-198016Actual
6302280.002022-09-188056Budget
18006401.002023-08-198066Actual
28428484.002024-06-188066Actual
34350950.782024-11-1880111Actual
12042848.002023-02-168017Actual
33309334.812024-10-1880411Actual
9070403.002022-12-178063Actual
22037188.002023-12-178056Actual
8214840.002022-11-198015Actual
384501179.002025-03-198015Actual
2741550.002022-06-198016Budget
331072026.882024-10-188018Actual
20308392.262023-10-1980111Actual
16565997.002023-07-198063Actual
1443222.042023-04-1880212Actual
330491296.002024-10-188067Actual
1744723.102023-07-1980112Actual
12292611.702023-02-168068Actual
154981797.002023-06-198013Actual
319251373.002024-09-178067Actual
241081184.002024-02-168017Actual
17974169.002023-08-198056Actual
206241653.002023-11-198013Actual
1641542.252023-06-1980112Actual
2452041.192024-02-1680112Actual
11713556.002023-02-168016Actual
5970850.002022-09-188015Budget
33401460.342024-10-1880112Actual
34613902.902024-11-1880612Actual
291711025.002024-07-188063Actual
21036265.002023-11-198056Actual
15350345.452023-05-1980611Actual
5643550.002022-09-188013Budget
18418222.042023-08-1980611Actual
7094705.002022-10-198015Actual
22962492.002024-01-178036Actual
2341349.002022-06-198063Actual
6829454.002022-10-198063Actual
38064983.762025-02-1680612Actual
16836499.002023-07-198016Actual
1814200.002022-05-198056Budget
370871906.002025-02-168013Actual
196291051.002023-10-198063Actual
39035564.602025-03-1980411Actual
21278779.882023-11-198068Actual
5642531.002022-09-188013Actual
58301100.002022-09-188014Budget
5316850.002022-08-198017Budget
19010421.002023-09-188066Actual
12621831.002023-03-198064Actual
31721173.002024-09-178026Actual
17682834.002023-08-198014Actual
352901646.002024-12-178017Actual
14172772.312023-04-188068Actual
207441051.002023-11-198014Actual
34459164.592024-11-1880511Actual
15711680.002023-06-198015Actual
418668.002022-04-188065Actual
25789308.002024-04-178073Actual
7377380.002022-10-198046Budget
160941517.782023-06-198018Actual
28288613.002024-06-188016Actual
313881802.002024-09-178013Actual
2056767.782023-10-1980612Actual
20390226.302023-10-1980411Actual
28726241.192024-06-1880211Actual
19841623.002023-10-198065Actual
1216380.002022-05-198063Budget
12371566.002023-03-198013Actual
16778827.002023-07-198065Actual
280181136.002024-06-188063Actual
1830360.332023-08-1980211Actual
338841240.002024-11-188065Actual
11633650.002023-02-168065Budget
21985533.002023-12-178036Actual
7749511.702022-10-198028Actual
35148600.002024-12-178036Actual
13234786.002023-03-198067Actual
1018617.762022-04-188028Actual
11962444.002023-02-168066Actual
35841131.002022-07-198014Actual
377441323.832025-02-168068Actual
33997666.002024-11-188036Actual
284851963.002024-06-188017Actual
6628480.002022-09-188028Budget
36735369.912025-01-1780411Actual
383572034.002025-03-198014Actual
10186380.002023-01-178063Budget
140501039.002023-04-188067Actual
18813827.002023-09-188065Actual
303821855.002024-08-188014Actual
1767380.002022-05-198046Budget
27574273.102024-05-1880211Actual
1632360.332023-06-1980511Actual
32455678.462024-09-1780613Actual
5564480.002022-08-198068Budget
5704380.002022-09-188063Budget
27276456.002024-05-188066Actual
2093750.002022-05-198018Budget
26114209.002024-04-178056Actual
331691210.192024-10-188068Actual
4194850.002022-07-198017Budget
10372623.002023-01-178064Actual
6111487.002022-09-188016Actual
22367163.532023-12-1780211Actual
13431000.002022-05-198014Budget
296741247.002024-07-188067Actual
11492798.002023-02-168064Actual
15618852.002023-06-198014Actual
2604850.002022-06-198015Budget
11903280.002023-02-168056Budget
35531359.282024-12-1780211Actual
349421337.002024-12-178064Actual
337921159.002024-11-188064Actual
17654197.002023-08-198073Actual
10637200.002023-01-178026Budget
357806.002022-04-188015Actual
9520280.002022-12-178026Budget
35851100.002022-07-198014Budget
10918850.002023-01-178017Budget
498584.002022-04-188016Actual
1403680.002022-05-198064Actual
30691113.002022-06-198017Actual
6361380.002022-09-188066Actual
135051559.002023-04-188013Actual
22248716.252023-12-178028Actual
29549266.002024-07-188056Actual
14287228.422023-04-1880311Actual
98001029.002022-12-178017Actual
64401155.002022-09-188017Actual
17154598.062023-07-198028Actual
341381767.002024-11-188017Actual
39182243.322025-03-1980212Actual
2991579.002022-06-198066Actual
36681320.982025-01-1780211Actual
13312750.002023-03-198018Budget
170331146.002023-07-198017Actual
19980314.002023-10-198046Actual
32395608.282024-09-1780113Actual
4845924.002022-08-198015Actual
7281283.002022-10-198026Actual
2661650.002022-06-198065Budget
2202701.092022-05-198068Actual
251381360.002024-03-188017Actual
9011578.002022-12-178013Actual
9473550.002022-12-178016Budget
2201480.002022-05-198068Budget
32103746.522024-09-1780111Actual
114311000.002023-02-168014Budget
18357172.042023-08-1980411Actual
18778638.002023-09-188015Actual
8499380.002022-11-198046Budget
29079715.302024-06-1880613Actual
388332129.912025-03-198018Actual
27655192.252024-05-1880511Actual
29852824.182024-07-1880111Actual
9701260.202022-04-188018Actual
2454711.402024-02-1680212Actual
6439850.002022-09-188017Budget
29497679.002024-07-188036Actual
24319274.172024-02-1680111Actual
37944580.562025-02-1680611Actual
30886955.642024-08-188028Actual
259121041.002024-04-178015Actual
690200.002022-04-188056Budget
1426059.272023-04-1880211Actual
4006446.002022-07-198046Actual
31775368.002024-09-178046Actual
31180210.342024-08-1880212Actual
3862595.002022-07-198016Actual
39216939.072025-03-1980612Actual
2457952.892024-02-1680612Actual
32212168.852024-09-1780511Actual
342591285.952024-11-188028Actual
25947901.002024-04-178065Actual
331351002.612024-10-188028Actual
262061496.002024-04-178017Actual
69551100.002022-10-198014Budget
34698766.182024-11-1880213Actual
270451296.002024-05-188015Actual
25081436.002024-03-188066Actual
222201375.352023-12-178018Actual
135401143.002023-04-188063Actual
350001488.002024-12-178015Actual
13421051.002022-05-198014Actual
10636211.002023-01-178026Actual
263291069.282024-04-178028Actual
185661848.002023-09-188013Actual
160361050.002023-06-198067Actual
35764983.762024-12-1780612Actual
360921310.002025-01-178064Actual
1950723.102023-09-1880212Actual
3258511.702022-06-198028Actual
1813202.002022-05-198056Actual
2561043.312024-03-1880612Actual
31152610.342024-08-1880112Actual
34730671.442024-11-1880613Actual
2884446.002022-06-198046Actual
9393650.002022-12-178065Budget
269871108.002024-05-188064Actual
36030315.002025-01-178073Actual
18098756.002023-08-198067Actual
168143.002022-04-188073Actual
12370550.002023-03-198013Budget
292561795.002024-07-188014Actual
9335772.002022-12-178015Actual

Generated 2025-05-19 02:38:25.891 UTC