[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561284.802024-12-3080511Actual
18778638.002023-10-018015Actual
370871906.002025-03-018013Actual
11963480.002023-03-018066Budget
22988270.002024-01-308046Actual
35851100.002022-08-018014Budget
10588546.002023-01-308016Actual
216271440.002023-12-308013Actual
34579203.952024-12-0180212Actual
12231380.002023-03-018028Budget
121831170.802023-03-018018Actual
14015945.002023-05-018017Actual
9939750.002022-12-308018Budget
15746730.002023-07-028065Actual
9569550.002022-12-308036Budget
9799950.002022-12-308017Budget
11571898.002023-03-018015Actual
11857480.002023-03-018046Budget
38650336.002025-04-018056Actual
5783200.002022-10-018073Actual
26504213.532024-04-3080411Actual
372421386.002025-03-018064Actual
2053622.042023-11-0180212Actual
14673553.002023-06-018064Actual
15711680.002023-07-028015Actual
39334959.162025-04-0180613Actual
141101504.142023-05-018018Actual
10780300.002023-01-308056Actual
3862595.002022-08-018016Actual
32245480.562024-09-3080611Actual
24347115.652024-02-2980211Actual
23317285.872024-01-3080111Actual
262061496.002024-04-308017Actual
12620650.002023-04-018064Budget
33729362.002024-12-018073Actual
268681252.002024-05-318063Actual
5891617.002022-10-018064Actual
12840513.002023-04-018016Actual
35120204.002024-12-308026Actual
29907512.472024-07-3180311Actual
8825750.002022-12-028018Budget
2537958.212024-03-3180211Actual
20837803.002023-12-028015Actual
20308392.262023-11-0180111Actual
373351155.002025-03-018065Actual
11634856.002023-03-018065Actual
1641542.252023-07-0280112Actual
14964360.002023-06-018066Actual
9720430.002022-12-308066Actual
30088790.142024-07-3180612Actual
279831784.002024-07-018013Actual
326322174.002024-10-318014Actual
16622445.002023-08-018073Actual
31749653.002024-09-308036Actual
5642531.002022-10-018013Actual
29550.002022-05-018013Budget
10510690.002023-01-308065Actual
16214376.302023-07-0280111Actual
365332428.402025-01-308018Actual
12761598.002023-04-018065Actual
23372213.532024-01-3080311Actual
35882738.112024-12-3080613Actual
6829454.002022-11-018063Actual
37393543.002025-03-018016Actual
19899421.002023-11-018016Actual
39154575.242025-04-0180112Actual
17922561.002023-09-018036Actual
1948020.972023-10-0180112Actual
341381767.002024-12-018017Actual
36270167.002025-01-308026Actual
3396611.002022-08-018013Actual
26007293.002024-04-308016Actual
33997666.002024-12-018036Actual
263621046.562024-04-308068Actual
25947901.002024-04-308065Actual
360921310.002025-01-308064Actual
88241079.892022-12-028018Actual
352901646.002024-12-308017Actual
17654197.002023-09-018073Actual
6690669.282022-10-018068Actual
25730983.002024-04-308063Actual
282301192.002024-07-018065Actual
1647344.382023-07-0280612Actual
13721909.002023-05-018015Actual
749487.002022-05-018066Actual
23225675.342024-01-308028Actual
10048764.732022-12-308068Actual
30595262.002024-08-318026Actual
889650.002022-05-018067Budget
290461073.202024-07-0180213Actual
38981339.062025-04-0180211Actual
2293494.002024-01-308026Actual
15590286.002023-07-028073Actual
26422453.962024-04-3080111Actual
110571375.352023-01-308018Actual
8403280.002022-12-028026Budget
7330648.002022-11-018036Actual
14931242.002023-06-018056Actual
28753409.282024-07-0180311Actual
4578380.002022-09-018063Budget
9010550.002022-12-308013Budget
23761737.002024-02-298064Actual
285201143.002024-07-018067Actual
25460114.592024-03-3180511Actual
16943211.002023-08-018056Actual
10733515.002023-01-308046Actual
269871108.002024-05-318064Actual
39035564.602025-04-0180411Actual
9859636.002022-12-308067Actual
4845924.002022-09-018015Actual
28961727.372024-07-0180612Actual
10452850.002023-01-308015Budget
26477223.102024-04-3080311Actual
64401155.002022-10-018017Actual
91961100.002022-12-308014Budget
38624356.002025-04-018046Actual
13627798.002023-05-018014Actual
748480.002022-05-018066Budget
32131366.722024-09-3080211Actual
19422318.852023-10-0180611Actual
9570648.002022-12-308036Actual
231971346.562024-01-308018Actual
2251222.042023-12-3080112Actual
376822116.272025-03-018018Actual
27078946.002024-05-318065Actual
8402259.002022-12-028026Actual
5563643.522022-09-018068Actual
47041146.002022-09-018014Actual
18275299.702023-09-0180111Actual
6207655.002022-10-018036Actual
20217860.192023-11-018028Actual
33521597.752024-10-3180113Actual
273681269.002024-05-318067Actual
7376444.002022-11-018046Actual
33672992.002024-12-018063Actual
1671200.002022-06-018026Budget
31214866.732024-08-3180612Actual
286401025.342024-07-018068Actual
354111035.952024-12-308028Actual
29582483.002024-07-318066Actual
246361653.002024-03-318013Actual
336371587.002024-12-018013Actual
2457952.892024-02-2980612Actual
292561795.002024-07-318014Actual
7749511.702022-11-018028Actual
2056767.782023-11-0180612Actual
196291051.002023-11-018063Actual
2141380.002022-06-018028Budget
293491301.002024-07-318015Actual
13361380.002023-04-018028Budget
10127550.002023-01-308013Budget
13871406.002023-05-018036Actual
9394808.002022-12-308065Actual
2662890.002022-07-028065Actual
18098756.002023-09-018067Actual
17068789.002023-08-018067Actual
342312110.212024-12-018018Actual
32103746.522024-09-3080111Actual
26776738.112024-04-3080613Actual
3258511.702022-07-028028Actual
24019283.002024-02-298056Actual
20390226.302023-11-0180411Actual
1622519.002022-06-018016Actual
293841118.002024-07-318065Actual
341731062.002024-12-018067Actual
200961166.002023-11-018017Actual
10373650.002023-01-308064Budget
7561950.002022-11-018017Budget
8134750.002022-12-028064Budget
6768703.002022-11-018013Actual
22394213.532023-12-3080311Actual
14611205.002023-06-018073Actual
337571776.002024-12-018014Actual
10126560.002023-01-308013Actual
27488955.642024-05-318068Actual
3131650.002022-07-028067Budget
263012382.942024-04-308018Actual
269531757.002024-05-318014Actual
1482850.002022-06-018015Budget
4987511.002022-09-018016Actual
37802649.712025-03-0180111Actual
10918850.002023-01-308017Budget
32818636.002024-10-318016Actual
335801094.252024-10-3180613Actual
5316850.002022-09-018017Budget
3726850.002022-08-018015Budget
6301246.002022-10-018056Actual
377101349.592025-03-018028Actual
21391242.252023-12-0280311Actual
30708418.002024-08-318066Actual
1078598.062022-05-018068Actual
7888550.002022-12-028013Budget
241081184.002024-02-298017Actual
8026150.002022-12-028073Actual
375901646.002025-03-018017Actual
3259380.002022-07-028028Budget
3910287.002022-08-018026Actual
11104649.582023-01-308028Actual
11305412.002023-03-018063Actual
2254574.162023-12-3080612Actual
9071480.002022-12-308063Budget
31694566.002024-09-308016Actual
20956137.002023-12-028026Actual
25789308.002024-04-308073Actual
1440536.932023-05-0180112Actual
8872623.822022-12-028028Actual
830950.002022-05-018017Budget
6302280.002022-10-018056Budget
2991579.002022-07-028066Actual
28698824.182024-07-0180111Actual
384851301.002025-04-018065Actual
1402650.002022-06-018064Budget
65801288.982022-10-018018Actual
19841623.002023-11-018065Actual
32395608.282024-09-3080113Actual
21036265.002023-12-028056Actual
170331146.002023-08-018017Actual
37448582.002025-03-018036Actual
388332129.912025-04-018018Actual
13897331.002023-05-018046Actual
3211750.002022-07-028018Budget
47051100.002022-09-018014Budget
16917324.002023-08-018046Actual
4380811.702022-08-018028Actual
12841480.002023-04-018016Budget
303821855.002024-08-318014Actual
325121587.002024-10-318013Actual
302621836.002024-08-318013Actual
32158427.362024-09-3080311Actual
166501095.002023-08-018014Actual
25048164.002024-03-318056Actual
17948259.002023-09-018046Actual
1830360.332023-09-0180211Actual
3647720.002022-08-018064Actual
21838875.002023-12-308015Actual
2789200.002022-07-028026Budget
6254380.002022-10-018046Budget
24401238.002024-02-2980411Actual
27217471.002024-05-318046Actual
16565997.002023-08-018063Actual
2524650.002022-07-028064Budget
25351395.452024-03-3180111Actual
1446362.462023-05-0180612Actual
11492798.002023-03-018064Actual
6208550.002022-10-018036Budget
25173992.002024-03-318067Actual
9701260.202022-05-018018Actual
2740492.002022-07-028016Actual
34879444.002024-12-308073Actual
13031280.002023-04-018056Budget
281951216.002024-07-018015Actual
8275650.002022-12-028065Budget
20929381.002023-12-028016Actual
39216939.072025-04-0180612Actual
9721480.002022-12-308066Budget
30354417.002024-08-318073Actual
33227855.032024-10-3180111Actual
13422843.522023-04-018068Actual
91971155.002022-12-308014Actual
4193756.002022-08-018017Actual
1750572.042023-08-0180612Actual
11810550.002023-03-018036Budget
13816476.002023-05-018016Actual
6159280.002022-10-018026Budget
8873480.002022-12-028028Budget
24462365.662024-02-2980611Actual
38272983.002025-04-018063Actual
2418159.002022-07-028073Actual
23047425.002024-01-308066Actual
35731243.322024-12-3080212Actual
3960550.002022-08-018036Budget
175621780.002023-09-018013Actual
327251336.002024-10-318015Actual
14347230.552023-05-0180611Actual
2885380.002022-07-028046Budget
30173796.002024-07-3180213Actual
15289156.082023-06-0180311Actual
9473550.002022-12-308016Budget
17154598.062023-08-018028Actual
12510200.002023-04-018073Budget
3911280.002022-08-018026Budget
7093650.002022-11-018015Budget
242611031.402024-02-298068Actual
297601013.222024-07-318028Actual
29442515.002024-07-318016Actual
32958568.002024-10-318066Actual
1670219.002022-06-018026Actual
28369408.002024-07-018046Actual
14138623.822023-05-018028Actual
330491296.002024-10-318067Actual
8354550.002022-12-028016Budget
417650.002022-05-018065Budget
5502480.002022-09-018028Budget
69551100.002022-11-018014Budget
262411171.002024-04-308067Actual
418668.002022-05-018065Actual
30026547.582024-07-3180112Actual
11383100.002023-03-018073Actual
8605480.002022-12-028066Budget
6255506.002022-10-018046Actual
20006192.002023-11-018056Actual
258171258.002024-04-308014Actual
4194850.002022-08-018017Budget
38064983.762025-03-0180612Actual
10685550.002023-01-308036Budget
281371159.002024-07-018064Actual
33463813.542024-10-3180612Actual
9860750.002022-12-308067Budget
6828480.002022-11-018063Budget
5890650.002022-10-018064Budget
320111158.682024-09-308028Actual
37474445.002025-03-018046Actual
8498376.002022-12-028046Actual
2013650.002022-06-018067Budget
88380.002022-05-018063Budget
28343711.002024-07-018036Actual
2201480.002022-06-018068Budget
35531359.282024-12-3080211Actual
32212168.852024-09-3080511Actual
36243661.002025-01-308016Actual
36324422.002025-01-308046Actual
10917955.002023-01-308017Actual
31033532.682024-08-3180311Actual
125581000.002023-04-018014Budget
30205715.302024-07-3180613Actual
3132668.002022-07-028067Actual
27574273.102024-05-3180211Actual
12699850.002023-04-018015Budget
2561043.312024-03-3180612Actual
31801291.002024-09-308056Actual
140501039.002023-05-018067Actual
6361380.002022-10-018066Actual
25852861.002024-04-308064Actual
5177280.002022-09-018056Budget
9148100.002022-12-308073Budget
12433356.002023-04-018063Actual
2280618.002022-07-028013Actual
13756567.002023-05-018065Actual
35233470.002024-12-308066Actual
18952257.002023-10-018046Actual
296741247.002024-07-318067Actual
18898176.002023-10-018026Actual
7809380.002022-11-018068Budget
3458380.002022-08-018063Budget
17188819.282023-08-018068Actual
6628480.002022-10-018028Budget
22907400.002024-01-308016Actual
10977823.002023-01-308067Actual
6032650.002022-10-018065Budget
28841475.242024-07-0180611Actual
20336110.342023-11-0180211Actual
27191661.002024-05-318036Actual
25406155.022024-03-3180311Actual
12762650.002023-04-018065Budget
38570262.002025-04-018026Actual
7889537.002022-12-028013Actual
3783650.002022-08-018065Budget
338501217.002024-12-018015Actual
191601925.362023-10-018018Actual
2157061.402023-12-0280612Actual
29968528.432024-07-3180611Actual
11304380.002023-03-018063Budget
5969907.002022-10-018015Actual
4006446.002022-08-018046Actual
383572034.002025-04-018014Actual
1403680.002022-06-018064Actual
277749.002022-05-018064Actual
2661650.002022-07-028065Budget
6629623.822022-10-018028Actual
7329550.002022-11-018036Budget
10047380.002022-12-308068Budget
13956397.002023-05-018066Actual
5315789.002022-09-018017Actual
125591085.002023-04-018014Actual
307651606.002024-08-318017Actual
18686984.002023-10-018014Actual
2393985.002024-02-298026Actual
3459382.002022-08-018063Actual
26114209.002024-04-308056Actual
18813827.002023-10-018065Actual
32845157.002024-10-318026Actual
28927112.462024-07-0180212Actual
21780497.002023-12-308064Actual
13421051.002022-06-018014Actual
5178289.002022-09-018056Actual
28395320.002024-07-018056Actual
12985480.002023-04-018046Budget
30978713.542024-08-3180111Actual
231391134.002024-01-308067Actual
23819779.002024-02-298015Actual
18658214.002023-10-018073Actual
4254757.002022-08-018067Actual
34081426.002024-12-018066Actual
175971108.002023-09-018063Actual
6501650.002022-10-018067Budget
8213650.002022-12-028015Budget
22454369.912023-12-3080611Actual
279261106.542024-05-3180613Actual
2342661.402024-01-3080511Actual
160361050.002023-07-028067Actual
13312750.002023-04-018018Budget
18601935.002023-10-018063Actual
7153720.002022-11-018065Actual
20871811.002023-12-028065Actual
13092468.002023-04-018066Actual
1813202.002022-06-018056Actual
4053265.002022-08-018056Actual
302971103.002024-08-318063Actual
28288613.002024-07-018016Actual
22339356.082023-12-3080111Actual
643380.002022-05-018046Budget
23698201.002024-02-298073Actual
27628453.962024-05-3180411Actual
4519550.002022-09-018013Budget
30146332.842024-07-3180113Actual
14314163.532023-05-0180411Actual
24671000.002022-07-028014Budget
31834458.002024-09-308066Actual
20451219.912023-11-0180611Actual
30649338.002024-08-318046Actual
6439850.002022-10-018017Budget
23912505.002024-02-298016Actual
12370550.002023-04-018013Budget
12888200.002023-04-018026Budget
36762190.122025-01-3080511Actual
9664200.002022-12-308056Budget
19714921.002023-11-018014Actual
1426059.272023-05-0180211Actual
16122740.492023-07-028028Actual
274262049.602024-05-318018Actual
33969176.002024-12-018026Actual
2990480.002022-07-028066Budget
27689555.022024-05-3180611Actual
7424188.002022-11-018056Actual
9663198.002022-12-308056Actual
247561013.002024-03-318014Actual
8604501.002022-12-028066Actual
168143.002022-05-018073Actual
28075410.002024-07-018073Actual
2838550.002022-07-028036Budget
18006401.002023-09-018066Actual
360582134.002025-01-308014Actual
18184623.822023-09-018028Actual
129499.002022-06-018073Actual
32899428.002024-10-318046Actual
9986480.002022-12-308028Budget
20363102.892023-11-0180311Actual
5704380.002022-10-018063Budget
388951146.562025-04-018068Actual
18720626.002023-10-018064Actual
4846850.002022-09-018015Budget
237261024.002024-02-298014Actual
19280376.302023-10-0180111Actual
165301622.002023-08-018013Actual
3791179.482025-03-0180511Actual
1159550.002022-06-018013Budget
226021590.002024-01-308013Actual
364401856.002025-01-308017Actual
5705375.002022-10-018063Actual
80741197.002022-12-028014Actual
11105380.002023-01-308028Budget
308582625.372024-08-318018Actual
7154650.002022-11-018065Budget
11962444.002023-03-018066Actual
32455678.462024-09-3080613Actual
8276668.002022-12-028065Actual
384501179.002025-04-018015Actual
75621155.002022-11-018017Actual
22757571.002024-01-308064Actual
291711025.002024-07-318063Actual
285782482.952024-07-018018Actual
11761300.002023-03-018026Actual
8451550.002022-12-028036Budget
6360480.002022-10-018066Budget
1623550.002022-06-018016Budget
376241348.002025-03-018067Actual
276650.002022-05-018064Budget
4440740.492022-08-018068Actual
11904207.002023-03-018056Actual
342591285.952024-12-018028Actual

Generated 2025-05-31 20:40:28.855 UTC