[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16685583.002023-08-068064Actual
3911280.002022-08-068026Budget
5891617.002022-10-068064Actual
2201480.002022-06-068068Budget
31299715.302024-09-0580213Actual
10978750.002023-02-048067Budget
11904207.002023-03-068056Actual
372072060.002025-03-068014Actual
2524650.002022-07-078064Budget
36708419.922025-02-0480311Actual
28841475.242024-07-0680611Actual
9472632.002023-01-048016Actual
195951543.002023-11-068013Actual
3459382.002022-08-068063Actual
29497679.002024-08-058036Actual
22454369.912024-01-0480611Actual
259121041.002024-05-058015Actual
6361380.002022-10-068066Actual
2053622.042023-11-0680212Actual
1814200.002022-06-068056Budget
26088259.002024-05-058046Actual
18686984.002023-10-068014Actual
125591085.002023-04-068014Actual
5316850.002022-09-068017Budget
34459164.592024-12-0680511Actual
23047425.002024-02-048066Actual
17246308.212023-08-0680111Actual
14766579.002023-06-068065Actual
498584.002022-05-068016Actual
10685550.002023-02-048036Budget
24142888.002024-03-058067Actual
21930365.002024-01-048016Actual
8403280.002022-12-078026Budget
1850970.972023-09-0680612Actual
12621831.002023-04-068064Actual
33521597.752024-11-0580113Actual
25022291.002024-04-058046Actual
890676.002022-05-068067Actual
30708418.002024-09-058066Actual
15176764.732023-06-068068Actual
10779280.002023-02-048056Budget
7482480.002022-11-068066Budget
342312110.212024-12-068018Actual
15859509.002023-07-078036Actual
28075410.002024-07-068073Actual
23641869.002024-03-058063Actual
10265200.002023-02-048073Budget
6111487.002022-10-068016Actual
263621046.562024-05-058068Actual
342591285.952024-12-068028Actual
8683831.002022-12-078017Actual
1216380.002022-06-068063Budget
21718201.002024-01-048073Actual
4253650.002022-08-068067Budget
2293494.002024-02-048026Actual
384501179.002025-04-068015Actual
889650.002022-05-068067Budget
10048764.732023-01-048068Actual
26062445.002024-05-058036Actual
13599415.002023-05-068073Actual
7281283.002022-11-068026Actual
24728199.002024-04-058073Actual
31480398.002024-10-058073Actual
13171850.002023-04-068017Budget
25406155.022024-04-0580311Actual
16943211.002023-08-068056Actual
10372623.002023-02-048064Actual
10451831.002023-02-048015Actual
418668.002022-05-068065Actual
2014705.002022-06-068067Actual
246361653.002024-04-058013Actual
22988270.002024-02-048046Actual
75621155.002022-11-068017Actual
38272983.002025-04-068063Actual
34730671.442024-12-0680613Actual
28780435.872024-07-0680411Actual
19899421.002023-11-068016Actual
91961100.002023-01-048014Budget
4767823.002022-09-068064Actual
21985533.002024-01-048036Actual
7153720.002022-11-068065Actual
242001417.772024-03-058018Actual
1830360.332023-09-0680211Actual
6301246.002022-10-068056Actual
2603890.002022-07-078015Actual
21278779.882023-12-078068Actual
315081955.002024-10-058014Actual
3396611.002022-08-068013Actual
221621029.002024-01-048067Actual
32455678.462024-10-0580613Actual
6690669.282022-10-068068Actual
34350950.782024-12-0680111Actual
20921210.192022-06-068018Actual
77011058.682022-11-068018Actual
6502793.002022-10-068067Actual
12985480.002023-04-068046Budget
35645555.022025-01-0480611Actual
314231025.002024-10-058063Actual
32131366.722024-10-0580211Actual
20837803.002023-12-078015Actual
7424188.002022-11-068056Actual
31006181.612024-09-0580211Actual
47051100.002022-09-068014Budget
221271062.002024-01-048017Actual
20659992.002023-12-078063Actual
32303564.602024-10-0580112Actual
17809772.002023-09-068065Actual
291711025.002024-08-058063Actual
383921108.002025-04-068064Actual
4845924.002022-09-068015Actual
160361050.002023-07-078067Actual
3211750.002022-07-078018Budget
4114480.002022-08-068066Budget
2340380.002022-07-078063Budget
5034225.002022-09-068026Actual
24848673.002024-04-058015Actual
16565997.002023-08-068063Actual
141101504.142023-05-068018Actual
26450190.122024-05-0580211Actual
2418159.002022-07-078073Actual
16357206.082023-07-0780611Actual
7889537.002022-12-078013Actual
3783650.002022-08-068065Budget
8746750.002022-12-078067Budget
5375623.002022-09-068067Actual
10589480.002023-02-048016Budget
19188898.072023-10-068028Actual
270451296.002024-06-058015Actual
5178289.002022-09-068056Actual
98001029.002023-01-048017Actual
19010421.002023-10-068066Actual
9521225.002023-01-048026Actual
38030106.082025-03-0680212Actual
9721480.002023-01-048066Budget
24996529.002024-04-058036Actual
28315158.002024-07-068026Actual
2141380.002022-06-068028Budget
35120204.002025-01-048026Actual
10839480.002023-02-048066Budget
125581000.002023-04-068014Budget
12103661.002023-03-068067Actual
20217860.192023-11-068028Actual
39182243.322025-04-0680212Actual
12371566.002023-04-068013Actual
8354550.002022-12-078016Budget
15618852.002023-07-078014Actual
35841131.002022-08-068014Actual
305101081.002024-09-058065Actual
34292982.922024-12-068068Actual
7949480.002022-12-078063Budget
350001488.002025-01-048015Actual
354451210.192025-01-048068Actual
6629623.822022-10-068028Actual
13422843.522023-04-068068Actual
12841480.002023-04-068016Budget
349072003.002025-01-048014Actual
320111158.682024-10-058028Actual
21336280.552023-12-0780111Actual
88380.002022-05-068063Budget
5083565.002022-09-068036Actual
4987511.002022-09-068016Actual
1750572.042023-08-0680612Actual
23399235.872024-02-0480411Actual
17894140.002023-09-068026Actual
285782482.952024-07-068018Actual
18357172.042023-09-0680411Actual
9799950.002023-01-048017Budget
5502480.002022-09-068028Budget
30354417.002024-09-058073Actual
35035946.002025-01-048065Actual
20417124.172023-11-0680511Actual
5782200.002022-10-068073Budget
2525655.002022-07-078064Actual
7154650.002022-11-068065Budget
11713556.002023-03-068016Actual
7700750.002022-11-068018Budget
231041039.002024-02-048017Actual
279261106.542024-06-0580613Actual
2557825.232024-04-0580212Actual
11962444.002023-03-068066Actual
29852824.182024-08-0580111Actual
18601935.002023-10-068063Actual
22421238.002024-01-0480411Actual
258171258.002024-05-058014Actual
27488955.642024-06-058068Actual
642393.002022-05-068046Actual
32337738.012024-10-0580612Actual
29019553.892024-07-0680113Actual
21479230.552023-12-0780611Actual
383572034.002025-04-068014Actual
28726241.192024-07-0680211Actual
320451196.562024-10-058068Actual
376241348.002025-03-068067Actual
17389352.892023-08-0680611Actual
5564480.002022-09-068068Budget
38570262.002025-04-068026Actual
7376444.002022-11-068046Actual
32873608.002024-11-058036Actual
1295100.002022-06-068073Budget
1446362.462023-05-0680612Actual
1632360.332023-07-0780511Actual
393011013.552025-04-0680213Actual
364401856.002025-02-048017Actual
2885380.002022-07-078046Budget
748480.002022-05-068066Budget
296391767.002024-08-058017Actual
168143.002022-05-068073Actual
8872623.822022-12-078028Actual
1403680.002022-06-068064Actual
28428484.002024-07-068066Actual
1077480.002022-05-068068Budget
31272387.222024-09-0580113Actual
20006192.002023-11-068056Actual
319251373.002024-10-058067Actual
226021590.002024-02-048013Actual
11245550.002023-03-068013Budget
5642531.002022-10-068013Actual
337921159.002024-12-068064Actual
14015945.002023-05-068017Actual
2442856.082024-03-0580511Actual
2837683.002022-07-078036Actual
7810487.452022-11-068068Actual
2354955.022024-02-0480612Actual
365332428.402025-02-048018Actual
36852442.262025-02-0480112Actual
359731054.002025-02-048063Actual
28369408.002024-07-068046Actual
69551100.002022-11-068014Budget
28698824.182024-07-0680111Actual
3863480.002022-08-068016Budget
8873480.002022-12-078028Budget
1440536.932023-05-0680112Actual
8546200.002022-12-078056Budget
4908650.002022-09-068065Budget
21364160.342023-12-0780211Actual
9939750.002023-01-048018Budget
7621750.002022-11-068067Budget
28288613.002024-07-068016Actual
5704380.002022-10-068063Budget
263291069.282024-05-058028Actual
10264162.002023-02-048073Actual
296741247.002024-08-058067Actual
24347115.652024-03-0580211Actual
13816476.002023-05-068016Actual
6829454.002022-11-068063Actual
1540834.802023-06-0680112Actual
297601013.222024-08-058028Actual
6207655.002022-10-068036Actual
4439480.002022-08-068068Budget
347871715.002025-01-048013Actual
34579203.952024-12-0680212Actual
8932380.002022-12-078068Budget
11493650.002023-03-068064Budget
12432380.002023-04-068063Budget
341731062.002024-12-068067Actual
9663198.002023-01-048056Actual
6439850.002022-10-068017Budget
2013650.002022-06-068067Budget
15350345.452023-06-0680611Actual
8355670.002022-12-078016Actual
13843131.002023-05-068026Actual
8275650.002022-12-078065Budget
8276668.002022-12-078065Actual
21872592.002024-01-048065Actual
286061058.682024-07-068028Actual
20779669.002023-12-078064Actual
370871906.002025-03-068013Actual
10732480.002023-02-048046Budget
1482850.002022-06-068015Budget
6769550.002022-11-068013Budget
34081426.002024-12-068066Actual
830950.002022-05-068017Budget
33429112.462024-11-0580212Actual
8604501.002022-12-078066Actual
7888550.002022-12-078013Budget
11712480.002023-03-068016Budget
7330648.002022-11-068036Actual
4007380.002022-08-068046Budget
17867509.002023-09-068016Actual
34493746.522024-12-0680611Actual
9149109.002023-01-048073Actual
277749.002022-05-068064Actual
1813202.002022-06-068056Actual
262061496.002024-05-058017Actual
13627798.002023-05-068014Actual
8745757.002022-12-078067Actual
2093750.002022-06-068018Budget
20390226.302023-11-0680411Actual
17974169.002023-09-068056Actual
338841240.002024-12-068065Actual
1766458.002022-06-068046Actual
28927112.462024-07-0680212Actual
9256750.002023-01-048064Budget
2457952.892024-03-0580612Actual
34049294.002024-12-068056Actual
38543515.002025-04-068016Actual
3784907.002022-08-068065Actual
281371159.002024-07-068064Actual
2653145.442024-05-0580511Actual
236061562.002024-03-058013Actual
22070405.002024-01-048066Actual
29469170.002024-08-058026Actual
282301192.002024-07-068065Actual
200961166.002023-11-068017Actual
2662890.002022-07-078065Actual
7483397.002022-11-068066Actual
35851100.002022-08-068014Budget
191601925.362023-10-068018Actual
13897331.002023-05-068046Actual
22281701.092024-01-048068Actual
338501217.002024-12-068015Actual
1671200.002022-06-068026Budget
26114209.002024-05-058056Actual
22815814.002024-02-048015Actual
6907154.002022-11-068073Actual
88241079.892022-12-078018Actual
11760200.002023-03-068026Budget
330151820.002024-11-058017Actual
33309334.812024-11-0580411Actual
1767380.002022-06-068046Budget
145541108.002023-06-068063Actual
8026150.002022-12-078073Actual
267431004.782024-05-0580213Actual
27574273.102024-06-0580211Actual
19389122.042023-10-0680511Actual
19335101.822023-10-0680311Actual
388951146.562025-04-068068Actual
5563643.522022-09-068068Actual
2603497.002024-05-058026Actual
13431000.002022-06-068014Budget
4254757.002022-08-068067Actual
25173992.002024-04-058067Actual
325121587.002024-11-058013Actual
15142649.582023-06-068028Actual
175621780.002023-09-068013Actual
12888200.002023-04-068026Budget
26565245.442024-05-0580611Actual
3726850.002022-08-068015Budget
341381767.002024-12-068017Actual
304751243.002024-09-058015Actual
31033532.682024-09-0580311Actual
22339356.082024-01-0480111Actual
14314163.532023-05-0680411Actual
1744723.102023-08-0680112Actual
2342661.402024-02-0480511Actual
31180210.342024-09-0580212Actual
20039356.002023-11-068066Actual
11056750.002023-02-048018Budget
37533536.002025-03-068066Actual
29934458.212024-08-0580411Actual
18098756.002023-09-068067Actual
27628453.962024-06-0580411Actual
2555133.742024-04-0580112Actual
18275299.702023-09-0680111Actual
91971155.002023-01-048014Actual
22394213.532024-01-0480311Actual
38650336.002025-04-068056Actual
17188819.282023-08-068068Actual
11809648.002023-03-068036Actual
23225675.342024-02-048028Actual
2050934.802023-11-0680112Actual
39216939.072025-04-0680612Actual
3906278.422025-04-0680511Actual
2171000.002022-05-068014Budget
12700963.002023-04-068015Actual
316011318.002024-10-058015Actual
3131650.002022-07-078067Budget
12292611.702023-03-068068Actual
3132668.002022-07-078067Actual
23761737.002024-03-058064Actual
18658214.002023-10-068073Actual
6906100.002022-11-068073Budget
10126560.002023-02-048013Actual
35764983.762025-01-0480612Actual
297941169.282024-08-058068Actual
32925232.002024-11-058056Actual
2281550.002022-07-078013Budget
33942606.002024-12-068016Actual
16778827.002023-08-068065Actual
180631201.002023-09-068017Actual
25048164.002024-04-058056Actual
99381575.352023-01-048018Actual
7423200.002022-11-068056Budget
13923246.002023-05-068056Actual
15653638.002023-07-078064Actual
15533945.002023-07-078063Actual
10977823.002023-02-048067Actual
25433160.342024-04-0580411Actual
36350320.002025-02-048056Actual
15746730.002023-07-078065Actual
39008339.062025-04-0680311Actual
285201143.002024-07-068067Actual
331691210.192024-11-058068Actual
8214840.002022-12-078015Actual
9473550.002023-01-048016Budget
35148600.002025-01-048036Actual
23259740.492024-02-048068Actual
36324422.002025-02-048046Actual
33672992.002024-12-068063Actual
34023421.002024-12-068046Actual
16122740.492023-07-078028Actual
269871108.002024-06-058064Actual
1735560.332023-08-0680511Actual
10588546.002023-02-048016Actual
4193756.002022-08-068017Actual
33401460.342024-11-0580112Actual
30054115.652024-08-0580212Actual
140501039.002023-05-068067Actual
8402259.002022-12-078026Actual
26925421.002024-06-058073Actual
35174364.002025-01-048046Actual
14232315.662023-05-0680111Actual
21391242.252023-12-0780311Actual
32101349.592022-07-078018Actual
26422453.962024-05-0580111Actual
280181136.002024-07-068063Actual
8027100.002022-12-078073Budget
31721173.002024-10-058026Actual
8684950.002022-12-078017Budget
23967519.002024-03-058036Actual
5970850.002022-10-068015Budget
11963480.002023-03-068066Budget
2202701.092022-06-068068Actual
36383463.002025-02-048066Actual
18978186.002023-10-068056Actual
35703597.582025-01-0480112Actual
13661696.002023-05-068064Actual
3259380.002022-07-078028Budget
17068789.002023-08-068067Actual
24019283.002024-03-058056Actual
38598685.002025-04-068036Actual
10452850.002023-02-048015Budget
14931242.002023-06-068056Actual
499550.002022-05-068016Budget
10917955.002023-02-048017Actual
2537958.212024-04-0580211Actual
13172806.002023-04-068017Actual
28343711.002024-07-068036Actual
290461073.202024-07-0680213Actual
6031742.002022-10-068065Actual
30675272.002024-09-058056Actual
222201375.352024-01-048018Actual
4380811.702022-08-068028Actual
9987867.762023-01-048028Actual
9010550.002023-01-048013Budget
13361380.002023-04-068028Budget
7948416.002022-12-078063Actual
28395320.002024-07-068056Actual
27601564.602024-06-0580311Actual
80741197.002022-12-078014Actual
308001260.002024-09-058067Actual
13871406.002023-05-068036Actual
360921310.002025-02-048064Actual
14851169.002023-06-068026Actual
26776738.112024-05-0580613Actual
12699850.002023-04-068015Budget
546209.002022-05-068026Actual
18720626.002023-10-068064Actual
11856401.002023-03-068046Actual
9859636.002023-01-048067Actual
335801094.252024-11-0580613Actual
247561013.002024-04-058014Actual
18871357.002023-10-068016Actual
361501431.002025-02-048015Actual
4907749.002022-09-068065Actual
31775368.002024-10-058046Actual
32958568.002024-11-058066Actual
9336650.002023-01-048015Budget
13234786.002023-04-068067Actual
29880181.612024-08-0580211Actual
20871811.002023-12-078065Actual
19841623.002023-11-068065Actual
4054280.002022-08-068056Budget
5177280.002022-09-068056Budget
32158427.362024-10-0580311Actual
2662464.592024-05-0580112Actual
135401143.002023-05-068063Actual
22011346.002024-01-048046Actual
65801288.982022-10-068018Actual
2665866.722024-05-0580612Actual

Generated 2025-06-05 18:30:02.454 UTC