[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
141101504.142023-05-018018Actual
161561031.402023-07-028068Actual
33942606.002024-12-018016Actual
35035946.002024-12-308065Actual
5376650.002022-09-018067Budget
2661650.002022-07-028065Budget
338841240.002024-12-018065Actual
39154575.242025-04-0180112Actual
27243232.002024-05-318056Actual
5178289.002022-09-018056Actual
29907512.472024-07-3180311Actual
32185475.242024-09-3080411Actual
140501039.002023-05-018067Actual
3725757.002022-08-018015Actual
21930365.002023-12-308016Actual
28395320.002024-07-018056Actual
293491301.002024-07-318015Actual
14639931.002023-06-018014Actual
35503707.162024-12-3080111Actual
331351002.612024-10-318028Actual
2603890.002022-07-028015Actual
30649338.002024-08-318046Actual
3906278.422025-04-0180511Actual
6439850.002022-10-018017Budget
37448582.002025-03-018036Actual
4440740.492022-08-018068Actual
20659992.002023-12-028063Actual
6032650.002022-10-018065Budget
7948416.002022-12-028063Actual
308582625.372024-08-318018Actual
19714921.002023-11-018014Actual
21364160.342023-12-0280211Actual
20039356.002023-11-018066Actual
7483397.002022-11-018066Actual
154981797.002023-07-028013Actual
2171000.002022-05-018014Budget
166501095.002023-08-018014Actual
1018617.762022-05-018028Actual
2202701.092022-06-018068Actual
18217955.642023-09-018068Actual
373001389.002025-03-018015Actual
2662464.592024-04-3080112Actual
17922561.002023-09-018036Actual
286061058.682024-07-018028Actual
38570262.002025-04-018026Actual
27276456.002024-05-318066Actual
10978750.002023-01-308067Budget
17894140.002023-09-018026Actual
31006181.612024-08-3180211Actual
231041039.002024-01-308017Actual
21123945.002023-12-028017Actual
4380811.702022-08-018028Actual
23372213.532024-01-3080311Actual
8354550.002022-12-028016Budget
6829454.002022-11-018063Actual
12840513.002023-04-018016Actual
7330648.002022-11-018036Actual
11856401.002023-03-018046Actual
39008339.062025-04-0180311Actual
690200.002022-05-018056Budget
270451296.002024-05-318015Actual
290461073.202024-07-0180213Actual
15653638.002023-07-028064Actual
14611205.002023-06-018073Actual
21391242.252023-12-0280311Actual
170331146.002023-08-018017Actual
13721909.002023-05-018015Actual
27191661.002024-05-318036Actual
2157061.402023-12-0280612Actual
11382200.002023-03-018073Budget
31094585.882024-08-3180611Actual
1813202.002022-06-018056Actual
24728199.002024-03-318073Actual
35764983.762024-12-3080612Actual
18813827.002023-10-018065Actual
33343549.712024-10-3180611Actual
314231025.002024-09-308063Actual
353251351.002024-12-308067Actual
47041146.002022-09-018014Actual
35822369.682024-12-3080113Actual
319251373.002024-09-308067Actual
372421386.002025-03-018064Actual
4381480.002022-08-018028Budget
319832182.942024-09-308018Actual
9148100.002022-12-308073Budget
7233550.002022-11-018016Budget
37393543.002025-03-018016Actual
39096652.902025-04-0180611Actual
89449.002022-05-018063Actual
1766458.002022-06-018046Actual
175621780.002023-09-018013Actual
15350345.452023-06-0180611Actual
17154598.062023-08-018028Actual
316011318.002024-09-308015Actual
263621046.562024-04-308068Actual
4053265.002022-08-018056Actual
32818636.002024-10-318016Actual
26565245.442024-04-3080611Actual
14811039.002022-06-018015Actual
34023421.002024-12-018046Actual
21336280.552023-12-0280111Actual
30173796.002024-07-3180213Actual
17274115.652023-08-0180211Actual
145201396.002023-06-018013Actual
114301178.002023-03-018014Actual
2141380.002022-06-018028Budget
7622865.002022-11-018067Actual
15885299.002023-07-028046Actual
6502793.002022-10-018067Actual
175971108.002023-09-018063Actual
8451550.002022-12-028036Budget
11903280.002023-03-018056Budget
103121051.002023-01-308014Actual
5782200.002022-10-018073Budget
12700963.002023-04-018015Actual
5237501.002022-09-018066Actual
32873608.002024-10-318036Actual
191601925.362023-10-018018Actual
10264162.002023-01-308073Actual
7015742.002022-11-018064Actual
12104750.002023-03-018067Budget
3862595.002022-08-018016Actual
32925232.002024-10-318056Actual
327601277.002024-10-318065Actual
370871906.002025-03-018013Actual
38122531.092025-03-0180113Actual
5084550.002022-09-018036Budget
58311272.002022-10-018014Actual
12762650.002023-04-018065Budget
4579345.002022-09-018063Actual
749487.002022-05-018066Actual
31721173.002024-09-308026Actual
27866360.912024-05-3180113Actual
196291051.002023-11-018063Actual
39334959.162025-04-0180613Actual
26422453.962024-04-3080111Actual
252311698.082024-03-318018Actual
9149109.002022-12-308073Actual
7621750.002022-11-018067Budget
36971745.132025-01-3080113Actual
26007293.002024-04-308016Actual
20921210.192022-06-018018Actual
34579203.952024-12-0180212Actual
6361380.002022-10-018066Actual
3318687.462022-07-028068Actual
22849638.002024-01-308065Actual
37500326.002025-03-018056Actual
25493296.512024-03-3180611Actual
20006192.002023-11-018056Actual
10918850.002023-01-308017Budget
262061496.002024-04-308017Actual
1446362.462023-05-0180612Actual
7561950.002022-11-018017Budget
3459382.002022-08-018063Actual
4578380.002022-09-018063Budget
12292611.702023-03-018068Actual
7749511.702022-11-018028Actual
32604520.002024-10-318073Actual
5891617.002022-10-018064Actual
23014291.002024-01-308056Actual
23399235.872024-01-3080411Actual
305101081.002024-08-318065Actual
160361050.002023-07-028067Actual
3791179.482025-03-0180511Actual
20250993.522023-11-018068Actual
377441323.832025-03-018068Actual
16685583.002023-08-018064Actual
1632360.332023-07-0280511Actual
1217454.002022-06-018063Actual
8402259.002022-12-028026Actual
6159280.002022-10-018026Budget
341381767.002024-12-018017Actual
7888550.002022-12-028013Budget
5642531.002022-10-018013Actual
6628480.002022-10-018028Budget
12841480.002023-04-018016Budget
13756567.002023-05-018065Actual
22988270.002024-01-308046Actual
1930861.402023-10-0180211Actual
37474445.002025-03-018046Actual
28753409.282024-07-0180311Actual
5375623.002022-09-018067Actual
273681269.002024-05-318067Actual
4518531.002022-09-018013Actual
16214376.302023-07-0280111Actual
2884446.002022-07-028046Actual
28698824.182024-07-0180111Actual
2740492.002022-07-028016Actual
4115601.002022-08-018066Actual
231391134.002024-01-308067Actual
2931270.002022-07-028056Actual
5177280.002022-09-018056Budget
31272387.222024-08-3180113Actual
16917324.002023-08-018046Actual
12291480.002023-03-018068Budget
27808939.072024-05-3180612Actual
114311000.002023-03-018014Budget
2454711.402024-02-2980212Actual
3397550.002022-08-018013Budget
393011013.552025-04-0180213Actual
18686984.002023-10-018014Actual
9663198.002022-12-308056Actual
80751100.002022-12-028014Budget
281032174.002024-07-018014Actual
2354955.022024-01-3080612Actual
35882738.112024-12-3080613Actual
349072003.002024-12-308014Actual
830950.002022-05-018017Budget
24051321.002024-02-298066Actual
9393650.002022-12-308065Budget
160011197.002023-07-028017Actual
13897331.002023-05-018046Actual
33429112.462024-10-3180212Actual
32212168.852024-09-3080511Actual
13093480.002023-04-018066Budget
12041850.002023-03-018017Budget
4845924.002022-09-018015Actual
31331722.322024-08-3180613Actual
69551100.002022-11-018014Budget
9617348.002022-12-308046Actual
9939750.002022-12-308018Budget
293841118.002024-07-318065Actual
4114480.002022-08-018066Budget
13312750.002023-04-018018Budget
1443222.042023-05-0180212Actual
17654197.002023-09-018073Actual
37944580.562025-03-0180611Actual
26114209.002024-04-308056Actual
24019283.002024-02-298056Actual
7377380.002022-11-018046Budget
2014705.002022-06-018067Actual
1830360.332023-09-0180211Actual
315431120.002024-09-308064Actual
35120204.002024-12-308026Actual
29582483.002024-07-318066Actual
91971155.002022-12-308014Actual
27628453.962024-05-3180411Actual
297601013.222024-07-318028Actual
9256750.002022-12-308064Budget
4006446.002022-08-018046Actual
33309334.812024-10-3180411Actual
281951216.002024-07-018015Actual
16891497.002023-08-018036Actual
35200237.002024-12-308056Actual
10509650.002023-01-308065Budget
1767380.002022-06-018046Budget
2340380.002022-07-028063Budget
8684950.002022-12-028017Budget
10839480.002023-01-308066Budget
18357172.042023-09-0180411Actual
18871357.002023-10-018016Actual
2741550.002022-07-028016Budget
8873480.002022-12-028028Budget
28369408.002024-07-018046Actual
3960550.002022-08-018036Budget
35849759.162024-12-3080213Actual
13421480.002023-04-018068Budget
2496891.002024-03-318026Actual
9520280.002022-12-308026Budget
221271062.002023-12-308017Actual
28961727.372024-07-0180612Actual
32899428.002024-10-318046Actual
25730983.002024-04-308063Actual
273331606.002024-05-318017Actual
4986480.002022-09-018016Budget
38543515.002025-04-018016Actual
28841475.242024-07-0180611Actual
24790497.002024-03-318064Actual
32131366.722024-09-3080211Actual
6690669.282022-10-018068Actual
1216380.002022-06-018063Budget
22339356.082023-12-3080111Actual
15804450.002023-07-028016Actual
19748535.002023-11-018064Actual
216611060.002023-12-308063Actual
13031280.002023-04-018056Budget
29079715.302024-07-0180613Actual
15859509.002023-07-028036Actual
286401025.342024-07-018068Actual
2341349.002022-07-028063Actual
24401238.002024-02-2980411Actual
17682834.002023-09-018014Actual
38064983.762025-03-0180612Actual
4846850.002022-09-018015Budget
341731062.002024-12-018067Actual
29442515.002024-07-318016Actual
8825750.002022-12-028018Budget
22248716.252023-12-308028Actual
29469170.002024-07-318026Actual
10372623.002023-01-308064Actual
34405485.872024-12-0180311Actual
19389122.042023-10-0180511Actual
498584.002022-05-018016Actual
10451831.002023-01-308015Actual
36762190.122025-01-3080511Actual
546209.002022-05-018026Actual
8026150.002022-12-028073Actual
5035280.002022-09-018026Budget
14879495.002023-06-018036Actual
1440536.932023-05-0180112Actual
29523400.002024-07-318046Actual
35174364.002024-12-308046Actual
4656200.002022-09-018073Actual
18778638.002023-10-018015Actual
65801288.982022-10-018018Actual
28780435.872024-07-0180411Actual
14232315.662023-05-0180111Actual
4657200.002022-09-018073Budget
8403280.002022-12-028026Budget
28726241.192024-07-0180211Actual
3396611.002022-08-018013Actual
14314163.532023-05-0180411Actual
36270167.002025-01-308026Actual
364751337.002025-01-308067Actual
38329299.002025-04-018073Actual
13843131.002023-05-018026Actual
971750.002022-05-018018Budget
39182243.322025-04-0180212Actual
326322174.002024-10-318014Actual
242001417.772024-02-298018Actual
365332428.402025-01-308018Actual
10637200.002023-01-308026Budget
24347115.652024-02-2980211Actual
6208550.002022-10-018036Budget
2093750.002022-06-018018Budget
11634856.002023-03-018065Actual
1838451.822023-09-0180511Actual
2452041.192024-02-2980112Actual
30088790.142024-07-3180612Actual
10977823.002023-01-308067Actual
7014750.002022-11-018064Budget
37802649.712025-03-0180111Actual
12370550.002023-04-018013Budget
35233470.002024-12-308066Actual
150561039.002023-06-018067Actual
13422843.522023-04-018068Actual
15944356.002023-07-028066Actual
3959601.002022-08-018036Actual
15316226.302023-06-0180411Actual
6031742.002022-10-018065Actual
27078946.002024-05-318065Actual
19899421.002023-11-018016Actual
16622445.002023-08-018073Actual
18952257.002023-10-018046Actual
26062445.002024-04-308036Actual
9616380.002022-12-308046Budget
9071480.002022-12-308063Budget
36735369.912025-01-3080411Actual
17328242.252023-08-0180411Actual
31694566.002024-09-308016Actual
25351395.452024-03-3180111Actual
37533536.002025-03-018066Actual
20716222.002023-12-028073Actual
7809380.002022-11-018068Budget
335801094.252024-10-3180613Actual
1850970.972023-09-0180612Actual
37179405.002025-03-018073Actual
263012382.942024-04-308018Actual
200961166.002023-11-018017Actual
7810487.452022-11-018068Actual
642393.002022-05-018046Actual
282301192.002024-07-018065Actual
29497679.002024-07-318036Actual
33521597.752024-10-3180113Actual
12103661.002023-03-018067Actual
304751243.002024-08-318015Actual
2885380.002022-07-028046Budget
18184623.822023-09-018028Actual
361501431.002025-01-308015Actual
242611031.402024-02-298068Actual
12230458.672023-03-018028Actual
14138623.822023-05-018028Actual
14905283.002023-06-018046Actual
256951418.002024-04-308013Actual
889650.002022-05-018067Budget
31152610.342024-08-3180112Actual
4194850.002022-08-018017Budget
38981339.062025-04-0180211Actual
16778827.002023-08-018065Actual
8604501.002022-12-028066Actual
9860750.002022-12-308067Budget
31775368.002024-09-308046Actual
24883687.002024-03-318065Actual
4987511.002022-09-018016Actual
16836499.002023-08-018016Actual
12433356.002023-04-018063Actual
296391767.002024-07-318017Actual
2293494.002024-01-308026Actual
34493746.522024-12-0180611Actual
20308392.262023-11-0180111Actual
14931242.002023-06-018056Actual
18330172.042023-09-0180311Actual
26088259.002024-04-308046Actual
280181136.002024-07-018063Actual
12888200.002023-04-018026Budget
195951543.002023-11-018013Actual
19335101.822023-10-0180311Actual
30886955.642024-08-318028Actual
1953851.822023-10-0180612Actual
34378183.742024-12-0180211Actual
34432430.552024-12-0180411Actual
2838550.002022-07-028036Budget
13233750.002023-04-018067Budget
21418235.872023-12-0280411Actual
135401143.002023-05-018063Actual
20871811.002023-12-028065Actual
10589480.002023-01-308016Budget
27655192.252024-05-3180511Actual
169100.002022-05-018073Budget
2419100.002022-07-028073Budget
28586.002022-05-018013Actual
347871715.002024-12-308013Actual
11633650.002023-03-018065Budget
2013650.002022-06-018067Budget
296741247.002024-07-318067Actual
16863128.002023-08-018026Actual
1750572.042023-08-0180612Actual
36681320.982025-01-3080211Actual
23967519.002024-02-298036Actual
121831170.802023-03-018018Actual
302971103.002024-08-318063Actual
338501217.002024-12-018015Actual
1159550.002022-06-018013Budget
12889196.002023-04-018026Actual
307651606.002024-08-318017Actual
19980314.002023-11-018046Actual
643380.002022-05-018046Budget
6360480.002022-10-018066Budget
6254380.002022-10-018046Budget
387401780.002025-04-018017Actual
33401460.342024-10-3180112Actual
11105380.002023-01-308028Budget
151141751.112023-06-018018Actual
20131764.002023-11-018067Actual
133131360.202023-04-018018Actual
91961100.002022-12-308014Budget
20336110.342023-11-0180211Actual
34081426.002024-12-018066Actual
8605480.002022-12-028066Budget
29852824.182024-07-3180111Actual
1622519.002022-06-018016Actual
5131310.002022-09-018046Actual
23819779.002024-02-298015Actual
10186380.002023-01-308063Budget
348221047.002024-12-308063Actual
11712480.002023-03-018016Budget
8872623.822022-12-028028Actual
241081184.002024-02-298017Actual
24374164.592024-02-2980311Actual
16743848.002023-08-018015Actual
2932200.002022-07-028056Budget
34292982.922024-12-018068Actual
309201375.352024-08-318068Actual
47051100.002022-09-018014Budget
16976433.002023-08-018066Actual
14851169.002023-06-018026Actual
25259811.702024-03-318028Actual
21036265.002023-12-028056Actual
32958568.002024-10-318066Actual
9336650.002022-12-308015Budget
20217860.192023-11-018028Actual
26147288.002024-04-308066Actual
2524650.002022-07-028064Budget
23641869.002024-02-298063Actual
14824412.002023-06-018016Actual
32455678.462024-09-3080613Actual
7700750.002022-11-018018Budget
32303564.602024-09-3080112Actual
7748480.002022-11-018028Budget
1543650.002022-06-018065Budget
25048164.002024-03-318056Actual
35531359.282024-12-3080211Actual
222201375.352023-12-308018Actual
8546200.002022-12-028056Budget
3911280.002022-08-018026Budget
30354417.002024-08-318073Actual
34350950.782024-12-0180111Actual
35645555.022024-12-3080611Actual
21838875.002023-12-308015Actual
13361380.002023-04-018028Budget

Generated 2025-05-31 20:46:53.852 UTC