[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28288613.002024-07-088016Actual
242611031.402024-03-078068Actual
11761300.002023-03-088026Actual
2661650.002022-07-098065Budget
133131360.202023-04-088018Actual
1671200.002022-06-088026Budget
8683831.002022-12-098017Actual
8825750.002022-12-098018Budget
342591285.952024-12-088028Actual
28780435.872024-07-0880411Actual
8452655.002022-12-098036Actual
32303564.602024-10-0780112Actual
354111035.952025-01-068028Actual
25406155.022024-04-0780311Actual
24228779.882024-03-078028Actual
1644222.042023-07-0980212Actual
12230458.672023-03-088028Actual
327601277.002024-11-078065Actual
12700963.002023-04-088015Actual
36243661.002025-02-068016Actual
1953851.822023-10-0880612Actual
381801183.732025-03-0880613Actual
35093483.002025-01-068016Actual
383572034.002025-04-088014Actual
12182750.002023-03-088018Budget
354451210.192025-01-068068Actual
14232315.662023-05-0880111Actual
58311272.002022-10-088014Actual
16917324.002023-08-088046Actual
31331722.322024-09-0780613Actual
358850.002022-05-088015Budget
160361050.002023-07-098067Actual
13032351.002023-04-088056Actual
47051100.002022-09-088014Budget
24790497.002024-04-078064Actual
5705375.002022-10-088063Actual
17654197.002023-09-088073Actual
277749.002022-05-088064Actual
190671189.002023-10-088017Actual
5178289.002022-09-088056Actual
10048764.732023-01-068068Actual
6906100.002022-11-088073Budget
4006446.002022-08-088046Actual
31694566.002024-10-078016Actual
2452041.192024-03-0780112Actual
201891528.382023-11-088018Actual
18330172.042023-09-0880311Actual
36030315.002025-02-068073Actual
19806788.002023-11-088015Actual
21479230.552023-12-0980611Actual
231041039.002024-02-068017Actual
263012382.942024-05-078018Actual
1750572.042023-08-0880612Actual
32873608.002024-11-078036Actual
689262.002022-05-088056Actual
39274559.162025-04-0880113Actual
364401856.002025-02-068017Actual
19686428.002023-11-088073Actual
259121041.002024-05-078015Actual
2603497.002024-05-078026Actual
1874480.002022-06-088066Budget
35822369.682025-01-0680113Actual
7233550.002022-11-088016Budget
145541108.002023-06-088063Actual
22339356.082024-01-0680111Actual
365951035.952025-02-068068Actual
16269166.722023-07-0980311Actual
26716350.382024-05-0780113Actual
296391767.002024-08-078017Actual
336371587.002024-12-088013Actual
251381360.002024-04-078017Actual
29442515.002024-08-078016Actual
9860750.002023-01-068067Budget
18184623.822023-09-088028Actual
8027100.002022-12-098073Budget
18871357.002023-10-088016Actual
276650.002022-05-088064Budget
4114480.002022-08-088066Budget
169100.002022-05-088073Budget
216271440.002024-01-068013Actual
2454711.402024-03-0780212Actual
11857480.002023-03-088046Budget
642393.002022-05-088046Actual
14639931.002023-06-088014Actual
4007380.002022-08-088046Budget
27546807.162024-06-0780111Actual
32604520.002024-11-078073Actual
36880109.272025-02-0680212Actual
331691210.192024-11-078068Actual
19010421.002023-10-088066Actual
30568557.002024-09-078016Actual
1830360.332023-09-0880211Actual
27574273.102024-06-0780211Actual
29469170.002024-08-078026Actual
27689555.022024-06-0780611Actual
13233750.002023-04-088067Budget
1158624.002022-06-088013Actual
19954495.002023-11-088036Actual
9071480.002023-01-068063Budget
26147288.002024-05-078066Actual
292561795.002024-08-078014Actual
337571776.002024-12-088014Actual
269871108.002024-06-078064Actual
15316226.302023-06-0880411Actual
33521597.752024-11-0780113Actual
1875405.002022-06-088066Actual
247561013.002024-04-078014Actual
11056750.002023-02-068018Budget
290461073.202024-07-0880213Actual
5455750.002022-09-088018Budget
546209.002022-05-088026Actual
12103661.002023-03-088067Actual
38861869.282025-04-088028Actual
14287228.422023-05-0880311Actual
11382200.002023-03-088073Budget
4054280.002022-08-088056Budget
6581750.002022-10-088018Budget
37393543.002025-03-088016Actual
32547972.002024-11-078063Actual
32455678.462024-10-0780613Actual
2153743.312023-12-0980112Actual
237261024.002024-03-078014Actual
2056767.782023-11-0880612Actual
1632360.332023-07-0980511Actual
168143.002022-05-088073Actual
24401238.002024-03-0780411Actual
10127550.002023-02-068013Budget
4115601.002022-08-088066Actual
21244860.192023-12-098028Actual
13171850.002023-04-088017Budget
1647344.382023-07-0980612Actual
23259740.492024-02-068068Actual
330151820.002024-11-078017Actual
5783200.002022-10-088073Actual
18686984.002023-10-088014Actual
18418222.042023-09-0880611Actual
8135779.002022-12-098064Actual
3906278.422025-04-0880511Actual
2524650.002022-07-098064Budget
17922561.002023-09-088036Actual
10978750.002023-02-068067Budget
22248716.252024-01-068028Actual
28927112.462024-07-0880212Actual
314231025.002024-10-078063Actual
313881802.002024-10-078013Actual
365332428.402025-02-068018Actual
2144552.892023-12-0980511Actual
222201375.352024-01-068018Actual
7377380.002022-11-088046Budget
150211323.002023-06-088017Actual
103131000.002023-02-068014Budget
32395608.282024-10-0780113Actual
6829454.002022-11-088063Actual
12432380.002023-04-088063Budget
24319274.172024-03-0780111Actual
2393985.002024-03-078026Actual
4253650.002022-08-088067Budget
13421480.002023-04-088068Budget
15711680.002023-07-098015Actual
307651606.002024-09-078017Actual
141101504.142023-05-088018Actual
8214840.002022-12-098015Actual
377441323.832025-03-088068Actual
2991579.002022-07-098066Actual
26504213.532024-05-0780411Actual
9569550.002023-01-068036Budget
25173992.002024-04-078067Actual
15911259.002023-07-098056Actual
180631201.002023-09-088017Actual
13361380.002023-04-088028Budget
34459164.592024-12-0880511Actual
21838875.002024-01-068015Actual
6689480.002022-10-088068Budget
318911731.002024-10-078017Actual
221621029.002024-01-068067Actual
35849759.162025-01-0680213Actual
9149109.002023-01-068073Actual
17246308.212023-08-0880111Actual
20837803.002023-12-098015Actual
54541532.932022-09-088018Actual
1540834.802023-06-0880112Actual
9394808.002023-01-068065Actual
2442856.082024-03-0780511Actual
2340380.002022-07-098063Budget
31801291.002024-10-078056Actual
10047380.002023-01-068068Budget
281371159.002024-07-088064Actual
21957137.002024-01-068026Actual
11963480.002023-03-088066Budget
16891497.002023-08-088036Actual
12984497.002023-04-088046Actual
21336280.552023-12-0980111Actual
19714921.002023-11-088014Actual
221271062.002024-01-068017Actual
195951543.002023-11-088013Actual
15234372.042023-06-0880111Actual
13627798.002023-05-088014Actual
13172806.002023-04-088017Actual
236061562.002024-03-078013Actual
10733515.002023-02-068046Actual
10685550.002023-02-068036Budget
297322151.122024-08-078018Actual
11809648.002023-03-088036Actual
320111158.682024-10-078028Actual
36350320.002025-02-068056Actual
27078946.002024-06-078065Actual
304171405.002024-09-078064Actual
11165669.282023-02-068068Actual
3317480.002022-07-098068Budget
32337738.012024-10-0780612Actual
27243232.002024-06-078056Actual
1402650.002022-06-088064Budget
21418235.872023-12-0980411Actual
12762650.002023-04-088065Budget
360921310.002025-02-068064Actual
268331575.002024-06-078013Actual
284851963.002024-07-088017Actual
13092468.002023-04-088066Actual
1747423.102023-08-0880212Actual
3131650.002022-07-098067Budget
30623570.002024-09-078036Actual
38683536.002025-04-088066Actual
35558414.602025-01-0680311Actual
31033532.682024-09-0780311Actual
88241079.892022-12-098018Actual
8931478.362022-12-098068Actual
114301178.002023-03-088014Actual
10918850.002023-02-068017Budget
231391134.002024-02-068067Actual
39334959.162025-04-0880613Actual
2254574.162024-01-0680612Actual
10732480.002023-02-068046Budget
22281701.092024-01-068068Actual
279261106.542024-06-0780613Actual
241081184.002024-03-078017Actual
11244710.002023-03-088013Actual
1583188.002023-07-098026Actual
17716620.002023-09-088064Actual
1930861.402023-10-0880211Actual
281032174.002024-07-088014Actual
359731054.002025-02-068063Actual
17809772.002023-09-088065Actual
12370550.002023-04-088013Budget
326671323.002024-11-078064Actual
36653907.162025-02-0680111Actual
17188819.282023-08-088068Actual
388951146.562025-04-088068Actual
8873480.002022-12-098028Budget
30691113.002022-07-098017Actual
91971155.002023-01-068014Actual
19389122.042023-10-0880511Actual
296741247.002024-08-078067Actual
20417124.172023-11-0880511Actual
34023421.002024-12-088046Actual
27276456.002024-06-078066Actual
32925232.002024-11-078056Actual
10637200.002023-02-068026Budget
2050934.802023-11-0880112Actual
31749653.002024-10-078036Actual
2201480.002022-06-088068Budget
89449.002022-05-088063Actual
35174364.002025-01-068046Actual
4766650.002022-09-088064Budget
11104649.582023-02-068028Actual
30978713.542024-09-0780111Actual
17068789.002023-08-088067Actual
30708418.002024-09-078066Actual
28961727.372024-07-0880612Actual
25730983.002024-05-078063Actual
39154575.242025-04-0880112Actual
16357206.082023-07-0980611Actual
38650336.002025-04-088056Actual
1622519.002022-06-088016Actual
18778638.002023-10-088015Actual
9393650.002023-01-068065Budget
17948259.002023-09-088046Actual
18658214.002023-10-088073Actual
21123945.002023-12-098017Actual
5503748.062022-09-088028Actual
31299715.302024-09-0780213Actual
22849638.002024-02-068065Actual
16122740.492023-07-098028Actual
3910287.002022-08-088026Actual
1838451.822023-09-0880511Actual
7153720.002022-11-088065Actual
274262049.602024-06-078018Actual
29880181.612024-08-0780211Actual
1670219.002022-06-088026Actual
35503707.162025-01-0680111Actual
342312110.212024-12-088018Actual
10372623.002023-02-068064Actual
175971108.002023-09-088063Actual
26114209.002024-05-078056Actual
11493650.002023-03-088064Budget
9721480.002023-01-068066Budget
9859636.002023-01-068067Actual
352901646.002025-01-068017Actual
206241653.002023-12-098013Actual
22421238.002024-01-0680411Actual
20871811.002023-12-098065Actual
9799950.002023-01-068017Budget
327251336.002024-11-078015Actual
3070950.002022-07-098017Budget
16778827.002023-08-088065Actual
7093650.002022-11-088015Budget
18357172.042023-09-0880411Actual
319832182.942024-10-078018Actual
2157061.402023-12-0980612Actual
268681252.002024-06-078063Actual
1850970.972023-09-0880612Actual
17154598.062023-08-088028Actual
154981797.002023-07-098013Actual
25259811.702024-04-078028Actual
5563643.522022-09-088068Actual
25789308.002024-05-078073Actual
38030106.082025-03-0880212Actual
2885380.002022-07-098046Budget
21364160.342023-12-0980211Actual
10917955.002023-02-068017Actual
38624356.002025-04-088046Actual
32103746.522024-10-0780111Actual
13360655.642023-04-088028Actual
2014705.002022-06-088067Actual
29852824.182024-08-0780111Actual
23641869.002024-03-078063Actual
30886955.642024-09-078028Actual
7330648.002022-11-088036Actual
15653638.002023-07-098064Actual
25433160.342024-04-0780411Actual
4380811.702022-08-088028Actual
15885299.002023-07-098046Actual
348221047.002025-01-068063Actual
1078598.062022-05-088068Actual
19980314.002023-11-088046Actual
384501179.002025-04-088015Actual
7482480.002022-11-088066Budget
326322174.002024-11-078014Actual
2838550.002022-07-098036Budget
5236480.002022-09-088066Budget
4767823.002022-09-088064Actual
20217860.192023-11-088028Actual
29079715.302024-07-0880613Actual
971750.002022-05-088018Budget
19188898.072023-10-088028Actual
30675272.002024-09-078056Actual
34671722.322024-12-0880113Actual
31834458.002024-10-078066Actual
33255327.362024-11-0780211Actual
2419100.002022-07-098073Budget
37830158.212025-03-0880211Actual
330491296.002024-11-078067Actual
1077480.002022-05-088068Budget
16836499.002023-08-088016Actual
1426059.272023-05-0880211Actual
15590286.002023-07-098073Actual
80751100.002022-12-098014Budget
135051559.002023-05-088013Actual
7014750.002022-11-088064Budget
10636211.002023-02-068026Actual
28395320.002024-07-088056Actual
25351395.452024-04-0780111Actual
6828480.002022-11-088063Budget
27488955.642024-06-078068Actual
20779669.002023-12-098064Actual
308582625.372024-09-078018Actual
6768703.002022-11-088013Actual
20921210.192022-06-088018Actual
373351155.002025-03-088065Actual
11962444.002023-03-088066Actual
2931270.002022-07-098056Actual
2557825.232024-04-0780212Actual
20363102.892023-11-0880311Actual
3960550.002022-08-088036Budget
30054115.652024-08-0780212Actual
279831784.002024-07-088013Actual
19280376.302023-10-0880111Actual
77011058.682022-11-088018Actual
5315789.002022-09-088017Actual
267431004.782024-05-0780213Actual
22070405.002024-01-068066Actual
364751337.002025-02-068067Actual
14138623.822023-05-088028Actual
7622865.002022-11-088067Actual
3911280.002022-08-088026Budget
33343549.712024-11-0780611Actual
23854730.002024-03-078065Actual
4333750.002022-08-088018Budget
98001029.002023-01-068017Actual
9335772.002023-01-068015Actual
7015742.002022-11-088064Actual
10839480.002023-02-068066Budget
9987867.762023-01-068028Actual
36762190.122025-02-0680511Actual
27747636.942024-06-0780112Actual
10452850.002023-02-068015Budget
103121051.002023-02-068014Actual
11712480.002023-03-088016Budget
1526258.212023-06-0880211Actual
8213650.002022-12-098015Budget
2603890.002022-07-098015Actual
14347230.552023-05-0880611Actual
7094705.002022-11-088015Actual
91961100.002023-01-068014Budget
207441051.002023-12-098014Actual
2171000.002022-05-088014Budget
5034225.002022-09-088026Actual
262061496.002024-05-078017Actual
2880796.512024-07-0880511Actual
29968528.432024-08-0780611Actual
319251373.002024-10-078067Actual
285782482.952024-07-088018Actual
22815814.002024-02-068015Actual
19422318.852023-10-0880611Actual
15944356.002023-07-098066Actual
384851301.002025-04-088065Actual
18275299.702023-09-0880111Actual
26062445.002024-05-078036Actual
14611205.002023-06-088073Actual
4053265.002022-08-088056Actual
27655192.252024-06-0780511Actual
2280618.002022-07-098013Actual
18898176.002023-10-088026Actual
10779280.002023-02-068056Budget
27136489.002024-06-078016Actual
32245480.562024-10-0780611Actual
35645555.022025-01-0680611Actual
1624251.822023-07-0980211Actual
393011013.552025-04-0880213Actual
1953888.002022-06-088017Actual
4254757.002022-08-088067Actual
5643550.002022-10-088013Budget
5376650.002022-09-088067Budget
23047425.002024-02-068066Actual
14851169.002023-06-088026Actual
291711025.002024-08-078063Actual
36998803.022025-02-0680213Actual
6111487.002022-10-088016Actual
33729362.002024-12-088073Actual
20929381.002023-12-098016Actual
7949480.002022-12-098063Budget
32422985.482024-10-0780213Actual
302621836.002024-09-078013Actual
9701260.202022-05-088018Actual
370871906.002025-03-088013Actual
20131764.002023-11-088067Actual
12888200.002023-04-088026Budget
7423200.002022-11-088056Budget
8546200.002022-12-098056Budget
7621750.002022-11-088067Budget
3863480.002022-08-088016Budget
30088790.142024-08-0780612Actual
4987511.002022-09-088016Actual
282301192.002024-07-088065Actual
6032650.002022-10-088065Budget
5564480.002022-09-088068Budget
353832110.212025-01-068018Actual
31006181.612024-09-0780211Actual
28698824.182024-07-0880111Actual
19335101.822023-10-0880311Actual
2662890.002022-07-098065Actual
9010550.002023-01-068013Budget
22694407.002024-02-068073Actual
3646650.002022-08-088064Budget
8684950.002022-12-098017Budget
36324422.002025-02-068046Actual
20451219.912023-11-0880611Actual
829859.002022-05-088017Actual
1544170.972023-06-0880612Actual
20956137.002023-12-098026Actual
273681269.002024-06-078067Actual
31094585.882024-09-0780611Actual
37420186.002025-03-088026Actual
15804450.002023-07-098016Actual
5970850.002022-10-088015Budget
6907154.002022-11-088073Actual
12371566.002023-04-088013Actual
31180210.342024-09-0780212Actual
29228449.002024-08-078073Actual
39035564.602025-04-0880411Actual
28726241.192024-07-0880211Actual
5890650.002022-10-088064Budget
10186380.002023-02-068063Budget
27628453.962024-06-0780411Actual
75621155.002022-11-088017Actual
31721173.002024-10-078026Actual
1623550.002022-06-088016Budget
35851100.002022-08-088014Budget
196291051.002023-11-088063Actual
12889196.002023-04-088026Actual
359391488.002025-02-068013Actual
297601013.222024-08-078028Actual
285201143.002024-07-088067Actual
7281283.002022-11-088026Actual
34730671.442024-12-0880613Actual
293841118.002024-08-078065Actual
26088259.002024-05-078046Actual
273331606.002024-06-078017Actual
6301246.002022-10-088056Actual
361501431.002025-02-068015Actual
1482850.002022-06-088015Budget
3132668.002022-07-098067Actual
4846850.002022-09-088015Budget
23399235.872024-02-0680411Actual
24019283.002024-03-078056Actual
1847649.702023-09-0880112Actual
6302280.002022-10-088056Budget
18006401.002023-09-088066Actual
129499.002022-06-088073Actual
21066425.002023-12-098066Actual
20336110.342023-11-0880211Actual
5035280.002022-09-088026Budget
337921159.002024-12-088064Actual

Generated 2025-06-07 16:45:58.916 UTC