[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862595.002022-07-308016Actual
18871357.002023-09-298016Actual
23399235.872024-01-2880411Actual
10126560.002023-01-288013Actual
37030722.322025-01-2880613Actual
23993353.002024-02-278046Actual
18778638.002023-09-298015Actual
171261479.902023-07-308018Actual
2990480.002022-06-308066Budget
36708419.922025-01-2880311Actual
24051321.002024-02-278066Actual
34698766.182024-11-2980213Actual
9859636.002022-12-288067Actual
12103661.002023-02-278067Actual
35233470.002024-12-288066Actual
5643550.002022-09-298013Budget
39274559.162025-03-3080113Actual
2354955.022024-01-2880612Actual
5563643.522022-08-308068Actual
6828480.002022-10-308063Budget
9799950.002022-12-288017Budget
30146332.842024-07-2980113Actual
231041039.002024-01-288017Actual
373351155.002025-02-278065Actual
13360655.642023-03-308028Actual
33255327.362024-10-2980211Actual
28075410.002024-06-298073Actual
27078946.002024-05-298065Actual
383921108.002025-03-308064Actual
34350950.782024-11-2980111Actual
24883687.002024-03-298065Actual
5783200.002022-09-298073Actual
365951035.952025-01-288068Actual
17894140.002023-08-308026Actual
4439480.002022-07-308068Budget
17274115.652023-07-3080211Actual
18720626.002023-09-298064Actual
293841118.002024-07-298065Actual
37179405.002025-02-278073Actual
33343549.712024-10-2980611Actual
1632360.332023-06-3080511Actual
1953851.822023-09-2980612Actual
9663198.002022-12-288056Actual
207441051.002023-11-308014Actual
292561795.002024-07-298014Actual
25081436.002024-03-298066Actual
20921210.192022-05-308018Actual
38149678.462025-02-2780213Actual
34081426.002024-11-298066Actual
11857480.002023-02-278046Budget
28780435.872024-06-2980411Actual
33227855.032024-10-2980111Actual
12230458.672023-02-278028Actual
12699850.002023-03-308015Budget
32185475.242024-09-2880411Actual
18217955.642023-08-308068Actual
315431120.002024-09-288064Actual
12292611.702023-02-278068Actual
35558414.602024-12-2880311Actual
17389352.892023-07-3080611Actual
24319274.172024-02-2780111Actual
2341349.002022-06-308063Actual
17154598.062023-07-308028Actual
4766650.002022-08-308064Budget
18926468.002023-09-298036Actual
7015742.002022-10-308064Actual
1874480.002022-05-308066Budget
21036265.002023-11-308056Actual
326671323.002024-10-298064Actual
129499.002022-05-308073Actual
37802649.712025-02-2780111Actual
318911731.002024-09-288017Actual
31749653.002024-09-288036Actual
8275650.002022-11-308065Budget
2171000.002022-04-298014Budget
16778827.002023-07-308065Actual
5315789.002022-08-308017Actual
21872592.002023-12-288065Actual
12510200.002023-03-308073Budget
98001029.002022-12-288017Actual
4908650.002022-08-308065Budget
22037188.002023-12-288056Actual
8872623.822022-11-308028Actual
7482480.002022-10-308066Budget
38650336.002025-03-308056Actual
279831784.002024-06-298013Actual
3726850.002022-07-308015Budget
25406155.022024-03-2980311Actual
21391242.252023-11-3080311Actual
30649338.002024-08-298046Actual
24671000.002022-06-308014Budget
26776738.112024-04-2880613Actual
360582134.002025-01-288014Actual
77011058.682022-10-308018Actual
3646650.002022-07-308064Budget
13871406.002023-04-298036Actual
20217860.192023-10-308028Actual
3258511.702022-06-308028Actual
21336280.552023-11-3080111Actual
103131000.002023-01-288014Budget
22722940.002024-01-288014Actual
29079715.302024-06-2980613Actual
19010421.002023-09-298066Actual
35148600.002024-12-288036Actual
274262049.602024-05-298018Actual
12985480.002023-03-308046Budget
1158624.002022-05-308013Actual
3863480.002022-07-308016Budget
24661258.002022-06-308014Actual
342312110.212024-11-298018Actual
3561284.802024-12-2880511Actual
388951146.562025-03-308068Actual
1830360.332023-08-3080211Actual
32212168.852024-09-2880511Actual
23819779.002024-02-278015Actual
11493650.002023-02-278064Budget
347871715.002024-12-288013Actual
273681269.002024-05-298067Actual
285201143.002024-06-298067Actual
22988270.002024-01-288046Actual
12888200.002023-03-308026Budget
16122740.492023-06-308028Actual
175621780.002023-08-308013Actual
11904207.002023-02-278056Actual
8026150.002022-11-308073Actual
10048764.732022-12-288068Actual
13897331.002023-04-298046Actual
364751337.002025-01-288067Actual
24728199.002024-03-298073Actual
31060441.192024-08-2980411Actual
337571776.002024-11-298014Actual
370871906.002025-02-278013Actual
417650.002022-04-298065Budget
11856401.002023-02-278046Actual
15590286.002023-06-308073Actual
14015945.002023-04-298017Actual
11761300.002023-02-278026Actual
1813202.002022-05-308056Actual
222201375.352023-12-288018Actual
4006446.002022-07-308046Actual
2537958.212024-03-2980211Actual
17188819.282023-07-308068Actual
2202701.092022-05-308068Actual
23014291.002024-01-288056Actual
18098756.002023-08-308067Actual
32455678.462024-09-2880613Actual
5564480.002022-08-308068Budget
3959601.002022-07-308036Actual
35851100.002022-07-308014Budget
21930365.002023-12-288016Actual
20039356.002023-10-308066Actual
34459164.592024-11-2980511Actual
5084550.002022-08-308036Budget
330151820.002024-10-298017Actual
26925421.002024-05-298073Actual
37393543.002025-02-278016Actual
10918850.002023-01-288017Budget
6207655.002022-09-298036Actual
69551100.002022-10-308014Budget
4253650.002022-07-308067Budget
185661848.002023-09-298013Actual
11903280.002023-02-278056Budget
9393650.002022-12-288065Budget
36298666.002025-01-288036Actual
16891497.002023-07-308036Actual
39035564.602025-03-3080411Actual
3397550.002022-07-308013Budget
320451196.562024-09-288068Actual
11245550.002023-02-278013Budget
34405485.872024-11-2980311Actual
9335772.002022-12-288015Actual
11383100.002023-02-278073Actual
29523400.002024-07-298046Actual
27276456.002024-05-298066Actual
35764983.762024-12-2880612Actual
293491301.002024-07-298015Actual
3784907.002022-07-308065Actual
27808939.072024-05-2980612Actual
9986480.002022-12-288028Budget
10187393.002023-01-288063Actual
12840513.002023-03-308016Actual
9570648.002022-12-288036Actual
247561013.002024-03-298014Actual
2140675.342022-05-308028Actual
36653907.162025-01-2880111Actual
8546200.002022-11-308056Budget
30978713.542024-08-2980111Actual
1670219.002022-05-308026Actual
14172772.312023-04-298068Actual
103121051.002023-01-288014Actual
2788133.002022-06-308026Actual
19222740.492023-09-298068Actual
38272983.002025-03-308063Actual
26716350.382024-04-2880113Actual
4381480.002022-07-308028Budget
22815814.002024-01-288015Actual
19899421.002023-10-308016Actual
2555133.742024-03-2980112Actual
22907400.002024-01-288016Actual
11056750.002023-01-288018Budget
3725757.002022-07-308015Actual
18330172.042023-08-3080311Actual
12182750.002023-02-278018Budget
1838451.822023-08-3080511Actual
22070405.002023-12-288066Actual
7424188.002022-10-308056Actual
8276668.002022-11-308065Actual
23047425.002024-01-288066Actual
10637200.002023-01-288026Budget
12984497.002023-03-308046Actual
1159550.002022-05-308013Budget
353832110.212024-12-288018Actual
316361229.002024-09-288065Actual
2665866.722024-04-2880612Actual
110571375.352023-01-288018Actual
32925232.002024-10-298056Actual
31694566.002024-09-288016Actual
263621046.562024-04-288068Actual
10452850.002023-01-288015Budget
18658214.002023-09-298073Actual
38683536.002025-03-308066Actual
9616380.002022-12-288046Budget
11962444.002023-02-278066Actual
10732480.002023-01-288046Budget
36185977.002025-01-288065Actual
24790497.002024-03-298064Actual
31721173.002024-09-288026Actual
1544617.002022-05-308065Actual
37830158.212025-02-2780211Actual
242611031.402024-02-278068Actual
12511214.002023-03-308073Actual
6361380.002022-09-298066Actual
23259740.492024-01-288068Actual
37500326.002025-02-278056Actual
4656200.002022-08-308073Actual
3318687.462022-06-308068Actual
18184623.822023-08-308028Actual
34432430.552024-11-2980411Actual
9939750.002022-12-288018Budget
38624356.002025-03-308046Actual
341731062.002024-11-298067Actual
1948020.972023-09-2980112Actual
748480.002022-04-298066Budget
9701260.202022-04-298018Actual
7809380.002022-10-308068Budget
6581750.002022-09-298018Budget
372072060.002025-02-278014Actual
151141751.112023-05-308018Actual
4440740.492022-07-308068Actual
25433160.342024-03-2980411Actual
383572034.002025-03-308014Actual
22637966.002024-01-288063Actual
140501039.002023-04-298067Actual
22281701.092023-12-288068Actual
1540834.802023-05-3080112Actual
282301192.002024-06-298065Actual
25730983.002024-04-288063Actual
21278779.882023-11-308068Actual
8213650.002022-11-308015Budget
1544170.972023-05-3080612Actual
2050934.802023-10-3080112Actual
15885299.002023-06-308046Actual
1443222.042023-04-2980212Actual
9664200.002022-12-288056Budget
1644222.042023-06-3080212Actual
2251222.042023-12-2880112Actual
206241653.002023-11-308013Actual
6158254.002022-09-298026Actual
361501431.002025-01-288015Actual
154981797.002023-06-308013Actual
2157061.402023-11-3080612Actual
31299715.302024-08-2980213Actual
259121041.002024-04-288015Actual
17867509.002023-08-308016Actual
18275299.702023-08-3080111Actual
10779280.002023-01-288056Budget
8932380.002022-11-308068Budget
21010360.002023-11-308046Actual
36243661.002025-01-288016Actual
2603497.002024-04-288026Actual
26565245.442024-04-2880611Actual
829859.002022-04-298017Actual
9394808.002022-12-288065Actual
331691210.192024-10-298068Actual
6628480.002022-09-298028Budget
2161051.002022-04-298014Actual
28899610.342024-06-2980112Actual
10510690.002023-01-288065Actual
8746750.002022-11-308067Budget
34730671.442024-11-2980613Actual
34292982.922024-11-298068Actual
246711029.002024-03-298063Actual
327251336.002024-10-298015Actual
2201480.002022-05-308068Budget
25259811.702024-03-298028Actual
27866360.912024-05-2980113Actual
5035280.002022-08-308026Budget
13233750.002023-03-308067Budget
20336110.342023-10-3080211Actual
30088790.142024-07-2980612Actual
31094585.882024-08-2980611Actual
8825750.002022-11-308018Budget
13661696.002023-04-298064Actual
36735369.912025-01-2880411Actual
30691113.002022-06-308017Actual
262411171.002024-04-288067Actual
29968528.432024-07-2980611Actual
1217454.002022-05-308063Actual
114311000.002023-02-278014Budget
24848673.002024-03-298015Actual
38002415.662025-02-2780112Actual
16565997.002023-07-308063Actual
7153720.002022-10-308065Actual
11105380.002023-01-288028Budget
320111158.682024-09-288028Actual
7233550.002022-10-308016Budget
21244860.192023-11-308028Actual
237261024.002024-02-278014Actual
33942606.002024-11-298016Actual
169100.002022-04-298073Budget
28288613.002024-06-298016Actual
99381575.352022-12-288018Actual
16836499.002023-07-308016Actual
337921159.002024-11-298064Actual
7014750.002022-10-308064Budget
30205715.302024-07-2980613Actual
4578380.002022-08-308063Budget
2884446.002022-06-308046Actual
377101349.592025-02-278028Actual
36852442.262025-01-2880112Actual
2837683.002022-06-308036Actual
32899428.002024-10-298046Actual
546209.002022-04-298026Actual
32547972.002024-10-298063Actual
6208550.002022-09-298036Budget
38030106.082025-02-2780212Actual
297601013.222024-07-298028Actual
307651606.002024-08-298017Actual
336371587.002024-11-298013Actual
8498376.002022-11-308046Actual
12762650.002023-03-308065Budget
20984524.002023-11-308036Actual
15859509.002023-06-308036Actual
190671189.002023-09-298017Actual
36383463.002025-01-288066Actual
36913683.752025-01-2880612Actual
1847649.702023-08-3080112Actual
160941517.782023-06-308018Actual
2661650.002022-06-308065Budget
4333750.002022-07-308018Budget
19954495.002023-10-308036Actual
1814200.002022-05-308056Budget
30568557.002024-08-298016Actual
200961166.002023-10-308017Actual
29907512.472024-07-2980311Actual
7621750.002022-10-308067Budget
20779669.002023-11-308064Actual
47041146.002022-08-308014Actual
31331722.322024-08-2980613Actual
150211323.002023-05-308017Actual
10636211.002023-01-288026Actual
13431000.002022-05-308014Budget
23372213.532024-01-2880311Actual
12371566.002023-03-308013Actual
212161785.962023-11-308018Actual
3259380.002022-06-308028Budget
354111035.952024-12-288028Actual
2293494.002024-01-288026Actual
11304380.002023-02-278063Budget
5704380.002022-09-298063Budget
22849638.002024-01-288065Actual
28726241.192024-06-2980211Actual
25460114.592024-03-2980511Actual
17682834.002023-08-308014Actual
3960550.002022-07-308036Budget
26007293.002024-04-288016Actual
16863128.002023-07-308026Actual
8745757.002022-11-308067Actual
24228779.882024-02-278028Actual
6907154.002022-10-308073Actual
10373650.002023-01-288064Budget
305101081.002024-08-298065Actual
9336650.002022-12-288015Budget
9569550.002022-12-288036Budget

Generated 2025-05-29 14:08:10.378 UTC