[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34730671.442024-12-2580613Actual
36030315.002025-02-238073Actual
273331606.002024-06-248017Actual
277749.002022-05-258064Actual
30054115.652024-08-2480212Actual
8605480.002022-12-268066Budget
26088259.002024-05-248046Actual
9859636.002023-01-238067Actual
19362175.232023-10-2580411Actual
145541108.002023-06-258063Actual
191021144.002023-10-258067Actual
21391242.252023-12-2680311Actual
6906100.002022-11-258073Budget
2555133.742024-04-2480112Actual
11304380.002023-03-258063Budget
30568557.002024-09-248016Actual
24019283.002024-03-248056Actual
27808939.072024-06-2480612Actual
376241348.002025-03-258067Actual
12231380.002023-03-258028Budget
32958568.002024-11-248066Actual
12984497.002023-04-258046Actual
30088790.142024-08-2480612Actual
4193756.002022-08-258017Actual
7424188.002022-11-258056Actual
39154575.242025-04-2580112Actual
341731062.002024-12-258067Actual
30691113.002022-07-268017Actual
14731875.002023-06-258015Actual
150211323.002023-06-258017Actual
15944356.002023-07-268066Actual
32303564.602024-10-2480112Actual
34459164.592024-12-2580511Actual
2342661.402024-02-2380511Actual
373351155.002025-03-258065Actual
1720550.002022-06-258036Budget
21930365.002024-01-238016Actual
16685583.002023-08-258064Actual
36794475.242025-02-2380611Actual
17654197.002023-09-258073Actual
36561982.922025-02-238028Actual
32604520.002024-11-248073Actual
18926468.002023-10-258036Actual
1018617.762022-05-258028Actual
3397550.002022-08-258013Budget
32337738.012024-10-2480612Actual
279261106.542024-06-2480613Actual
1403680.002022-06-258064Actual
268331575.002024-06-248013Actual
2603497.002024-05-248026Actual
64401155.002022-10-258017Actual
21278779.882023-12-268068Actual
3537200.002022-08-258073Budget
11809648.002023-03-258036Actual
2153743.312023-12-2680112Actual
2144552.892023-12-2680511Actual
4578380.002022-09-258063Budget
103121051.002023-02-238014Actual
1744723.102023-08-2580112Actual
318911731.002024-10-248017Actual
12370550.002023-04-258013Budget
320111158.682024-10-248028Actual
10779280.002023-02-238056Budget
5177280.002022-09-258056Budget
14015945.002023-05-258017Actual
2202701.092022-06-258068Actual
25730983.002024-05-248063Actual
35531359.282025-01-2380211Actual
1948020.972023-10-2580112Actual
14931242.002023-06-258056Actual
38683536.002025-04-258066Actual
9987867.762023-01-238028Actual
19954495.002023-11-258036Actual
23225675.342024-02-238028Actual
7377380.002022-11-258046Budget
296391767.002024-08-248017Actual
3131650.002022-07-268067Budget
75621155.002022-11-258017Actual
20131764.002023-11-258067Actual
22815814.002024-02-238015Actual
21158823.002023-12-268067Actual
10047380.002023-01-238068Budget
26565245.442024-05-2480611Actual
1159550.002022-06-258013Budget
15350345.452023-06-2580611Actual
2880796.512024-07-2580511Actual
269531757.002024-06-248014Actual
21957137.002024-01-238026Actual
10637200.002023-02-238026Budget
263012382.942024-05-248018Actual
34879444.002025-01-238073Actual
6302280.002022-10-258056Budget
15911259.002023-07-268056Actual
4253650.002022-08-258067Budget
30708418.002024-09-248066Actual
3959601.002022-08-258036Actual
91971155.002023-01-238014Actual
10373650.002023-02-238064Budget
11492798.002023-03-258064Actual
69551100.002022-11-258014Budget
354111035.952025-01-238028Actual
31801291.002024-10-248056Actual
8354550.002022-12-268016Budget
5563643.522022-09-258068Actual
36243661.002025-02-238016Actual
246711029.002024-04-248063Actual
20956137.002023-12-268026Actual
10839480.002023-02-238066Budget
6032650.002022-10-258065Budget
7329550.002022-11-258036Budget
2418159.002022-07-268073Actual
26925421.002024-06-248073Actual
8402259.002022-12-268026Actual
15804450.002023-07-268016Actual
302971103.002024-09-248063Actual
11633650.002023-03-258065Budget
24319274.172024-03-2480111Actual
38650336.002025-04-258056Actual
2140675.342022-06-258028Actual
20871811.002023-12-268065Actual
18978186.002023-10-258056Actual
13923246.002023-05-258056Actual
34432430.552024-12-2580411Actual
14673553.002023-06-258064Actual
23317285.872024-02-2380111Actual
38272983.002025-04-258063Actual
11857480.002023-03-258046Budget
2454711.402024-03-2480212Actual
129499.002022-06-258073Actual
21123945.002023-12-268017Actual
5890650.002022-10-258064Budget
23761737.002024-03-248064Actual
13721909.002023-05-258015Actual
1583188.002023-07-268026Actual
4006446.002022-08-258046Actual
373001389.002025-03-258015Actual
17974169.002023-09-258056Actual
9149109.002023-01-238073Actual
16778827.002023-08-258065Actual
13843131.002023-05-258026Actual
5315789.002022-09-258017Actual
1426059.272023-05-2580211Actual
18275299.702023-09-2580111Actual
21244860.192023-12-268028Actual
9570648.002023-01-238036Actual
8498376.002022-12-268046Actual
1446362.462023-05-2580612Actual
191601925.362023-10-258018Actual
1847649.702023-09-2580112Actual
9070403.002023-01-238063Actual
166501095.002023-08-258014Actual
10048764.732023-01-238068Actual
34551519.922024-12-2580112Actual
103131000.002023-02-238014Budget
1875405.002022-06-258066Actual
21872592.002024-01-238065Actual
1830360.332023-09-2580211Actual
7015742.002022-11-258064Actual
330491296.002024-11-248067Actual
38149678.462025-03-2580213Actual
3791179.482025-03-2580511Actual
43321035.952022-08-258018Actual
29523400.002024-08-248046Actual
12103661.002023-03-258067Actual
15289156.082023-06-2580311Actual
10126560.002023-02-238013Actual
11245550.002023-03-258013Budget
1624251.822023-07-2680211Actual
12937621.002023-04-258036Actual
30978713.542024-09-2480111Actual
24661258.002022-07-268014Actual
1750572.042023-08-2580612Actual
12041850.002023-03-258017Budget
8355670.002022-12-268016Actual
6207655.002022-10-258036Actual
17867509.002023-09-258016Actual
37030722.322025-02-2380613Actual
23014291.002024-02-238056Actual
5375623.002022-09-258067Actual
12841480.002023-04-258016Budget
14824412.002023-06-258016Actual
278931083.732024-06-2480213Actual
35849759.162025-01-2380213Actual
337921159.002024-12-258064Actual
15316226.302023-06-2580411Actual
3911280.002022-08-258026Budget
350001488.002025-01-238015Actual
22281701.092024-01-238068Actual
170331146.002023-08-258017Actual
33969176.002024-12-258026Actual
9721480.002023-01-238066Budget
10917955.002023-02-238017Actual
12700963.002023-04-258015Actual
8213650.002022-12-268015Budget
24051321.002024-03-248066Actual
31060441.192024-09-2480411Actual
39216939.072025-04-2580612Actual
8932380.002022-12-268068Budget
26147288.002024-05-248066Actual
19841623.002023-11-258065Actual
12104750.002023-03-258067Budget
32101349.592022-07-268018Actual
28369408.002024-07-258046Actual
33942606.002024-12-258016Actual
17682834.002023-09-258014Actual
5084550.002022-09-258036Budget
3647720.002022-08-258064Actual
6828480.002022-11-258063Budget
5705375.002022-10-258063Actual
221271062.002024-01-238017Actual
31721173.002024-10-248026Actual
1622519.002022-06-258016Actual
13627798.002023-05-258014Actual
5503748.062022-09-258028Actual
39334959.162025-04-2580613Actual
276650.002022-05-258064Budget
36270167.002025-02-238026Actual
29469170.002024-08-248026Actual
2419100.002022-07-268073Budget
133131360.202023-04-258018Actual
32845157.002024-11-248026Actual
36708419.922025-02-2380311Actual
32925232.002024-11-248056Actual
141101504.142023-05-258018Actual
7280280.002022-11-258026Budget
1766458.002022-06-258046Actual
5035280.002022-09-258026Budget
4845924.002022-09-258015Actual
13092468.002023-04-258066Actual
8604501.002022-12-268066Actual
12182750.002023-03-258018Budget
9071480.002023-01-238063Budget
34081426.002024-12-258066Actual
27747636.942024-06-2480112Actual
297941169.282024-08-248068Actual
34049294.002024-12-258056Actual
6159280.002022-10-258026Budget
9011578.002023-01-238013Actual
110571375.352023-02-238018Actual
201891528.382023-11-258018Actual
5970850.002022-10-258015Budget
2056767.782023-11-2580612Actual
23912505.002024-03-248016Actual
33521597.752024-11-2480113Actual
11572850.002023-03-258015Budget
274262049.602024-06-248018Actual
2524650.002022-07-268064Budget
7700750.002022-11-258018Budget
18418222.042023-09-2580611Actual
37533536.002025-03-258066Actual
358850.002022-05-258015Budget
30886955.642024-09-248028Actual
23372213.532024-02-2380311Actual
10588546.002023-02-238016Actual
34292982.922024-12-258068Actual
125591085.002023-04-258014Actual
161561031.402023-07-268068Actual
38329299.002025-04-258073Actual
2788133.002022-07-268026Actual
35503707.162025-01-2380111Actual
284851963.002024-07-258017Actual
2557825.232024-04-2480212Actual
304171405.002024-09-248064Actual
285782482.952024-07-258018Actual
16269166.722023-07-2680311Actual
88380.002022-05-258063Budget
24996529.002024-04-248036Actual
24790497.002024-04-248064Actual
4908650.002022-09-258065Budget
308582625.372024-09-248018Actual
547200.002022-05-258026Budget
11904207.002023-03-258056Actual
1526258.212023-06-2580211Actual
8026150.002022-12-268073Actual
12511214.002023-04-258073Actual
8545334.002022-12-268056Actual
330151820.002024-11-248017Actual
281951216.002024-07-258015Actual
2885380.002022-07-268046Budget
25259811.702024-04-248028Actual
2013650.002022-06-258067Budget
29549266.002024-08-248056Actual
3646650.002022-08-258064Budget
11810550.002023-03-258036Budget
5316850.002022-09-258017Budget
7810487.452022-11-258068Actual
33463813.542024-11-2480612Actual
749487.002022-05-258066Actual
16943211.002023-08-258056Actual
231391134.002024-02-238067Actual
11382200.002023-03-258073Budget
15746730.002023-07-268065Actual
7948416.002022-12-268063Actual
5891617.002022-10-258064Actual
302621836.002024-09-248013Actual
31299715.302024-09-2480213Actual
19748535.002023-11-258064Actual
2093750.002022-06-258018Budget
353251351.002025-01-238067Actual
16357206.082023-07-2680611Actual
6502793.002022-10-258067Actual
9617348.002023-01-238046Actual
3458380.002022-08-258063Budget
165301622.002023-08-258013Actual
19010421.002023-10-258066Actual
36998803.022025-02-2380213Actual
2537958.212024-04-2480211Actual
34671722.322024-12-2580113Actual
12840513.002023-04-258016Actual
19188898.072023-10-258028Actual
27078946.002024-06-248065Actual
286401025.342024-07-258068Actual
38624356.002025-04-258046Actual
14905283.002023-06-258046Actual
377441323.832025-03-258068Actual
3536173.002022-08-258073Actual
270451296.002024-06-248015Actual
18686984.002023-10-258014Actual
3070950.002022-07-268017Budget
31694566.002024-10-248016Actual
36350320.002025-02-238056Actual
8873480.002022-12-268028Budget
241081184.002024-03-248017Actual
23259740.492024-02-238068Actual
1950723.102023-10-2580212Actual
262411171.002024-05-248067Actual
4767823.002022-09-258064Actual
2665866.722024-05-2480612Actual
327251336.002024-11-248015Actual
23399235.872024-02-2380411Actual
11712480.002023-03-258016Budget
3784907.002022-08-258065Actual
7232620.002022-11-258016Actual
33227855.032024-11-2480111Actual
125581000.002023-04-258014Budget
2931270.002022-07-268056Actual
2251222.042024-01-2380112Actual
2838550.002022-07-268036Budget
364751337.002025-02-238067Actual
14347230.552023-05-2580611Actual
37857532.682025-03-2580311Actual
384501179.002025-04-258015Actual
269871108.002024-06-248064Actual
31214866.732024-09-2480612Actual
11165669.282023-02-238068Actual
28961727.372024-07-2580612Actual
2932200.002022-07-268056Budget
5131310.002022-09-258046Actual
418668.002022-05-258065Actual
499550.002022-05-258016Budget
20006192.002023-11-258056Actual
5034225.002022-09-258026Actual
251381360.002024-04-248017Actual
13093480.002023-04-258066Budget
9616380.002023-01-238046Budget
11963480.002023-03-258066Budget
1719663.002022-06-258036Actual
830950.002022-05-258017Budget
28586.002022-05-258013Actual
28343711.002024-07-258036Actual
12761598.002023-04-258065Actual
19422318.852023-10-2580611Actual
8931478.362022-12-268068Actual
7621750.002022-11-258067Budget
135401143.002023-05-258063Actual
10186380.002023-02-238063Budget
31094585.882024-09-2480611Actual
39182243.322025-04-2580212Actual
4766650.002022-09-258064Budget
114311000.002023-03-258014Budget
375901646.002025-03-258017Actual
16122740.492023-07-268028Actual
36880109.272025-02-2380212Actual
221621029.002024-01-238067Actual
331351002.612024-11-248028Actual
348221047.002025-01-238063Actual
246361653.002024-04-248013Actual
1078598.062022-05-258068Actual
14879495.002023-06-258036Actual
364401856.002025-02-238017Actual
7889537.002022-12-268013Actual
19280376.302023-10-2580111Actual
26477223.102024-05-2480311Actual
16296219.912023-07-2680411Actual
11713556.002023-03-258016Actual
30354417.002024-09-248073Actual
268681252.002024-06-248063Actual
11056750.002023-02-238018Budget
2053622.042023-11-2580212Actual
15618852.002023-07-268014Actual
1295100.002022-06-258073Budget
309201375.352024-09-248068Actual
160361050.002023-07-268067Actual
27574273.102024-06-2480211Actual
6208550.002022-10-258036Budget
4519550.002022-09-258013Budget
1814200.002022-06-258056Budget
1767380.002022-06-258046Budget
11166480.002023-02-238068Budget
20716222.002023-12-268073Actual
25022291.002024-04-248046Actual
15653638.002023-07-268064Actual
160941517.782023-07-268018Actual
2662890.002022-07-268065Actual
35841131.002022-08-258014Actual
8275650.002022-12-268065Budget
16622445.002023-08-258073Actual
292911062.002024-08-248064Actual
20837803.002023-12-268015Actual
23819779.002024-03-248015Actual
12620650.002023-04-258064Budget
20217860.192023-11-258028Actual
8027100.002022-12-268073Budget
24462365.662024-03-2480611Actual
16917324.002023-08-258046Actual
35200237.002025-01-238056Actual
32245480.562024-10-2480611Actual
7622865.002022-11-258067Actual
27628453.962024-06-2480411Actual
335801094.252024-11-2480613Actual
971750.002022-05-258018Budget
35822369.682025-01-2380113Actual
23967519.002024-03-248036Actual
26422453.962024-05-2480111Actual
27488955.642024-06-248068Actual
21985533.002024-01-238036Actual
16214376.302023-07-2680111Actual
242001417.772024-03-248018Actual
13312750.002023-04-258018Budget
31180210.342024-09-2480212Actual
19686428.002023-11-258073Actual
1671200.002022-06-258026Budget
3459382.002022-08-258063Actual
26450190.122024-05-2480211Actual
19222740.492023-10-258068Actual
282301192.002024-07-258065Actual
17716620.002023-09-258064Actual
17774644.002023-09-258015Actual
10732480.002023-02-238046Budget
341381767.002024-12-258017Actual
38030106.082025-03-2580212Actual
38981339.062025-04-2580211Actual
15859509.002023-07-268036Actual
2254574.162024-01-2380612Actual
14172772.312023-05-258068Actual
10451831.002023-02-238015Actual
2341349.002022-07-268063Actual
80751100.002022-12-268014Budget
10589480.002023-02-238016Budget
17068789.002023-08-258067Actual
8872623.822022-12-268028Actual
1482850.002022-06-258015Budget
37830158.212025-03-2580211Actual
33282349.702024-11-2480311Actual
337571776.002024-12-258014Actual
18813827.002023-10-258065Actual
22988270.002024-02-238046Actual
15533945.002023-07-268063Actual
9473550.002023-01-238016Budget
35882738.112025-01-2380613Actual
2281550.002022-07-268013Budget
28726241.192024-07-2580211Actual
24941361.002024-04-248016Actual
384851301.002025-04-258065Actual
30205715.302024-08-2480613Actual
7561950.002022-11-258017Budget
304751243.002024-09-248015Actual
31480398.002024-10-248073Actual
2340380.002022-07-268063Budget
29934458.212024-08-2480411Actual
17948259.002023-09-258046Actual
5642531.002022-10-258013Actual
23993353.002024-03-248046Actual
19806788.002023-11-258015Actual
2457952.892024-03-2480612Actual
8546200.002022-12-268056Budget
35035946.002025-01-238065Actual
30026547.582024-08-2480112Actual
25852861.002024-05-248064Actual
32212168.852024-10-2480511Actual
10127550.002023-02-238013Budget
8825750.002022-12-268018Budget
262061496.002024-05-248017Actual
331691210.192024-11-248068Actual
10187393.002023-02-238063Actual
29907512.472024-08-2480311Actual
33255327.362024-11-2480211Actual
15176764.732023-06-258068Actual
6111487.002022-10-258016Actual
10780300.002023-02-238056Actual
32422985.482024-10-2480213Actual
1440536.932023-05-2580112Actual
180631201.002023-09-258017Actual
359731054.002025-02-238063Actual
33672992.002024-12-258063Actual
11634856.002023-03-258065Actual
1930861.402023-10-2580211Actual
3906278.422025-04-2580511Actual
3317480.002022-07-268068Budget
13031280.002023-04-258056Budget
21718201.002024-01-238073Actual
2789200.002022-07-268026Budget
2837683.002022-07-268036Actual
14138623.822023-05-258028Actual
35148600.002025-01-238036Actual
39035564.602025-04-2580411Actual
24848673.002024-04-248015Actual
5782200.002022-10-258073Budget
37393543.002025-03-258016Actual
4007380.002022-08-258046Budget
18098756.002023-09-258067Actual
1543650.002022-06-258065Budget

Generated 2025-06-24 06:25:52.756 UTC