[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21278779.882023-12-148068Actual
14611205.002023-06-138073Actual
9616380.002023-01-118046Budget
26062445.002024-05-128036Actual
8403280.002022-12-148026Budget
36561982.922025-02-118028Actual
13092468.002023-04-138066Actual
22694407.002024-02-118073Actual
25852861.002024-05-128064Actual
17774644.002023-09-138015Actual
29549266.002024-08-128056Actual
28428484.002024-07-138066Actual
24941361.002024-04-128016Actual
32158427.362024-10-1280311Actual
7621750.002022-11-138067Budget
13431000.002022-06-138014Budget
308582625.372024-09-128018Actual
24848673.002024-04-128015Actual
2351744.382024-02-1180112Actual
12841480.002023-04-138016Budget
24142888.002024-03-128067Actual
7329550.002022-11-138036Budget
279261106.542024-06-1280613Actual
375901646.002025-03-138017Actual
14314163.532023-05-1380411Actual
256951418.002024-05-128013Actual
38861869.282025-04-138028Actual
8546200.002022-12-148056Budget
281032174.002024-07-138014Actual
4656200.002022-09-138073Actual
19980314.002023-11-138046Actual
7949480.002022-12-148063Budget
20871811.002023-12-148065Actual
23819779.002024-03-128015Actual
1767380.002022-06-138046Budget
5237501.002022-09-138066Actual
151141751.112023-06-138018Actual
349421337.002025-01-118064Actual
2144552.892023-12-1480511Actual
34378183.742024-12-1380211Actual
150211323.002023-06-138017Actual
20039356.002023-11-138066Actual
292911062.002024-08-128064Actual
357806.002022-05-138015Actual
4578380.002022-09-138063Budget
27866360.912024-06-1280113Actual
5236480.002022-09-138066Budget
15859509.002023-07-148036Actual
27808939.072024-06-1280612Actual
12291480.002023-03-138068Budget
327601277.002024-11-128065Actual
2662890.002022-07-148065Actual
18926468.002023-10-138036Actual
2056767.782023-11-1380612Actual
21336280.552023-12-1480111Actual
7093650.002022-11-138015Budget
30623570.002024-09-128036Actual
2340380.002022-07-148063Budget
32925232.002024-11-128056Actual
2393985.002024-03-128026Actual
280181136.002024-07-138063Actual
1813202.002022-06-138056Actual
15885299.002023-07-148046Actual
4006446.002022-08-138046Actual
36852442.262025-02-1180112Actual
263291069.282024-05-128028Actual
38598685.002025-04-138036Actual
5083565.002022-09-138036Actual
25259811.702024-04-128028Actual
31006181.612024-09-1280211Actual
11304380.002023-03-138063Budget
38149678.462025-03-1380213Actual
1953851.822023-10-1380612Actual
27276456.002024-06-128066Actual
35585405.022025-01-1180411Actual
17682834.002023-09-138014Actual
2604850.002022-07-148015Budget
11963480.002023-03-138066Budget
185661848.002023-10-138013Actual
7377380.002022-11-138046Budget
7233550.002022-11-138016Budget
25730983.002024-05-128063Actual
11856401.002023-03-138046Actual
20363102.892023-11-1380311Actual
9664200.002023-01-118056Budget
24019283.002024-03-128056Actual
247561013.002024-04-128014Actual
19926167.002023-11-138026Actual
31480398.002024-10-128073Actual
30054115.652024-08-1280212Actual
24374164.592024-03-1280311Actual
335801094.252024-11-1280613Actual
150561039.002023-06-138067Actual
12041850.002023-03-138017Budget
2741550.002022-07-148016Budget
8825750.002022-12-148018Budget
327251336.002024-11-128015Actual
175971108.002023-09-138063Actual
1838451.822023-09-1380511Actual
331351002.612024-11-128028Actual
39182243.322025-04-1380212Actual
27628453.962024-06-1280411Actual
23225675.342024-02-118028Actual
7700750.002022-11-138018Budget
22394213.532024-01-1180311Actual
13422843.522023-04-138068Actual
9071480.002023-01-118063Budget
21746917.002024-01-118014Actual
77011058.682022-11-138018Actual
12230458.672023-03-138028Actual
6906100.002022-11-138073Budget
22815814.002024-02-118015Actual
23372213.532024-02-1180311Actual
31331722.322024-09-1280613Actual
383572034.002025-04-138014Actual
13843131.002023-05-138026Actual
17654197.002023-09-138073Actual
32899428.002024-11-128046Actual
319832182.942024-10-128018Actual
1544617.002022-06-138065Actual
304171405.002024-09-128064Actual
7330648.002022-11-138036Actual
32958568.002024-11-128066Actual
36708419.922025-02-1180311Actual
16685583.002023-08-138064Actual
28343711.002024-07-138036Actual
170331146.002023-08-138017Actual
7888550.002022-12-148013Budget
25293828.372024-04-128068Actual
304751243.002024-09-128015Actual
376822116.272025-03-138018Actual
17922561.002023-09-138036Actual
23047425.002024-02-118066Actual
1766458.002022-06-138046Actual
7622865.002022-11-138067Actual
4114480.002022-08-138066Budget
28780435.872024-07-1380411Actual
8134750.002022-12-148064Budget
16622445.002023-08-138073Actual
1426059.272023-05-1380211Actual
2561043.312024-04-1280612Actual
180631201.002023-09-138017Actual
341381767.002024-12-138017Actual
2837683.002022-07-148036Actual
1402650.002022-06-138064Budget
381801183.732025-03-1380613Actual
88380.002022-05-138063Budget
360921310.002025-02-118064Actual
16357206.082023-07-1480611Actual
2293494.002024-02-118026Actual
38002415.662025-03-1380112Actual
268331575.002024-06-128013Actual
6361380.002022-10-138066Actual
35503707.162025-01-1180111Actual
7376444.002022-11-138046Actual
31214866.732024-09-1280612Actual
22722940.002024-02-118014Actual
231391134.002024-02-118067Actual
6689480.002022-10-138068Budget
293841118.002024-08-128065Actual
33463813.542024-11-1280612Actual
26114209.002024-05-128056Actual
5130380.002022-09-138046Budget
38329299.002025-04-138073Actual
242611031.402024-03-128068Actual
291711025.002024-08-128063Actual
13032351.002023-04-138056Actual
26007293.002024-05-128016Actual
88241079.892022-12-148018Actual
201891528.382023-11-138018Actual
39334959.162025-04-1380613Actual
2789200.002022-07-148026Budget
15618852.002023-07-148014Actual
1744723.102023-08-1380112Actual
252311698.082024-04-128018Actual
37802649.712025-03-1380111Actual
278931083.732024-06-1280213Actual
37830158.212025-03-1380211Actual
3458380.002022-08-138063Budget
387751166.002025-04-138067Actual
35841131.002022-08-138014Actual
11633650.002023-03-138065Budget
19335101.822023-10-1380311Actual
354111035.952025-01-118028Actual
10685550.002023-02-118036Budget
358850.002022-05-138015Budget
27574273.102024-06-1280211Actual
3317480.002022-07-148068Budget
28753409.282024-07-1380311Actual
3561284.802025-01-1180511Actual
251381360.002024-04-128017Actual
8872623.822022-12-148028Actual
10451831.002023-02-118015Actual
13421480.002023-04-138068Budget
342312110.212024-12-138018Actual
237261024.002024-03-128014Actual
11903280.002023-03-138056Budget
22070405.002024-01-118066Actual
4253650.002022-08-138067Budget
10187393.002023-02-118063Actual
8451550.002022-12-148036Budget
145201396.002023-06-138013Actual
18601935.002023-10-138063Actual
3959601.002022-08-138036Actual
305101081.002024-09-128065Actual
31749653.002024-10-128036Actual
6032650.002022-10-138065Budget
221621029.002024-01-118067Actual
1077480.002022-05-138068Budget
19280376.302023-10-1380111Actual
8135779.002022-12-148064Actual
32547972.002024-11-128063Actual
4333750.002022-08-138018Budget
3906278.422025-04-1380511Actual
19714921.002023-11-138014Actual
91961100.002023-01-118014Budget
2171000.002022-05-138014Budget
169100.002022-05-138073Budget
14639931.002023-06-138014Actual
19188898.072023-10-138028Actual
10372623.002023-02-118064Actual
18217955.642023-09-138068Actual
20716222.002023-12-148073Actual
20417124.172023-11-1380511Actual
9570648.002023-01-118036Actual
267431004.782024-05-1280213Actual
21930365.002024-01-118016Actual
34493746.522024-12-1380611Actual
1217454.002022-06-138063Actual
4519550.002022-09-138013Budget
32873608.002024-11-128036Actual
9336650.002023-01-118015Budget
20336110.342023-11-1380211Actual
6690669.282022-10-138068Actual
30568557.002024-09-128016Actual
19422318.852023-10-1380611Actual
2281550.002022-07-148013Budget
206241653.002023-12-148013Actual
18330172.042023-09-1380311Actual
34081426.002024-12-138066Actual
4380811.702022-08-138028Actual
7014750.002022-11-138064Budget
1719663.002022-06-138036Actual
9859636.002023-01-118067Actual
2990480.002022-07-148066Budget
38543515.002025-04-138016Actual
10637200.002023-02-118026Budget
32422985.482024-10-1280213Actual
6158254.002022-10-138026Actual
2140675.342022-06-138028Actual
281371159.002024-07-138064Actual
58311272.002022-10-138014Actual
1623550.002022-06-138016Budget
10686632.002023-02-118036Actual
4381480.002022-08-138028Budget
12103661.002023-03-138067Actual
22988270.002024-02-118046Actual
14931242.002023-06-138056Actual
5131310.002022-09-138046Actual
13956397.002023-05-138066Actual
12620650.002023-04-138064Budget
31152610.342024-09-1280112Actual
643380.002022-05-138046Budget
25081436.002024-04-128066Actual
29469170.002024-08-128026Actual
330151820.002024-11-128017Actual
269531757.002024-06-128014Actual
21010360.002023-12-148046Actual
27243232.002024-06-128056Actual
39216939.072025-04-1380612Actual
5642531.002022-10-138013Actual
14287228.422023-05-1380311Actual
31094585.882024-09-1280611Actual
308001260.002024-09-128067Actual
8499380.002022-12-148046Budget
22037188.002024-01-118056Actual
3726850.002022-08-138015Budget
10589480.002023-02-118016Budget
5890650.002022-10-138064Budget
4846850.002022-09-138015Budget
29934458.212024-08-1280411Actual
3783650.002022-08-138065Budget
274262049.602024-06-128018Actual
236061562.002024-03-128013Actual
35200237.002025-01-118056Actual
23967519.002024-03-128036Actual
281951216.002024-07-138015Actual
15590286.002023-07-148073Actual
135051559.002023-05-138013Actual
890676.002022-05-138067Actual
830950.002022-05-138017Budget
24883687.002024-04-128065Actual
20779669.002023-12-148064Actual
23912505.002024-03-128016Actual
6769550.002022-11-138013Budget
35558414.602025-01-1180311Actual
258171258.002024-05-128014Actual
417650.002022-05-138065Budget
8354550.002022-12-148016Budget
99381575.352023-01-118018Actual
10918850.002023-02-118017Budget
9720430.002023-01-118066Actual
29497679.002024-08-128036Actual
23761737.002024-03-128064Actual
3396611.002022-08-138013Actual
19389122.042023-10-1380511Actual
316011318.002024-10-128015Actual
7154650.002022-11-138065Budget
318911731.002024-10-128017Actual
12510200.002023-04-138073Budget
10048764.732023-01-118068Actual
11383100.002023-03-138073Actual
5316850.002022-09-138017Budget
33429112.462024-11-1280212Actual
36880109.272025-02-1180212Actual
35849759.162025-01-1180213Actual
11857480.002023-03-138046Budget
284851963.002024-07-138017Actual
24462365.662024-03-1280611Actual
18813827.002023-10-138065Actual
1670219.002022-06-138026Actual
31721173.002024-10-128026Actual
32455678.462024-10-1280613Actual
8402259.002022-12-148026Actual
3459382.002022-08-138063Actual
18686984.002023-10-138014Actual
37448582.002025-03-138036Actual
27775118.852024-06-1280212Actual
15911259.002023-07-148056Actual
10127550.002023-02-118013Budget
5891617.002022-10-138064Actual
4518531.002022-09-138013Actual
359731054.002025-02-118063Actual
11305412.002023-03-138063Actual
5704380.002022-10-138063Budget
39008339.062025-04-1380311Actual
12700963.002023-04-138015Actual
89449.002022-05-138063Actual
1544170.972023-06-1380612Actual
1875405.002022-06-138066Actual
129499.002022-06-138073Actual
297601013.222024-08-128028Actual
31180210.342024-09-1280212Actual
16778827.002023-08-138065Actual
1446362.462023-05-1380612Actual
28899610.342024-07-1380112Actual
11809648.002023-03-138036Actual
21418235.872023-12-1480411Actual
9860750.002023-01-118067Budget
14172772.312023-05-138068Actual
30173796.002024-08-1280213Actual
13599415.002023-05-138073Actual
285201143.002024-07-138067Actual
19954495.002023-11-138036Actual
9569550.002023-01-118036Budget
15350345.452023-06-1380611Actual
364401856.002025-02-118017Actual
16917324.002023-08-138046Actual
23641869.002024-03-128063Actual
296391767.002024-08-128017Actual
35851100.002022-08-138014Budget
16891497.002023-08-138036Actual
3911280.002022-08-138026Budget
31272387.222024-09-1280113Actual
35120204.002025-01-118026Actual
13361380.002023-04-138028Budget
273681269.002024-06-128067Actual
32845157.002024-11-128026Actual
15711680.002023-07-148015Actual
279831784.002024-07-138013Actual
5084550.002022-09-138036Budget
17867509.002023-09-138016Actual
6111487.002022-10-138016Actual
18952257.002023-10-138046Actual
13756567.002023-05-138065Actual
286061058.682024-07-138028Actual
349072003.002025-01-118014Actual
290461073.202024-07-1380213Actual
145541108.002023-06-138063Actual
30026547.582024-08-1280112Actual
2053622.042023-11-1380212Actual
25173992.002024-04-128067Actual
35645555.022025-01-1180611Actual
293491301.002024-08-128015Actual
3784907.002022-08-138065Actual
12182750.002023-03-138018Budget
319251373.002024-10-128067Actual
1482850.002022-06-138015Budget
36735369.912025-02-1180411Actual
29550.002022-05-138013Budget
196291051.002023-11-138063Actual
8605480.002022-12-148066Budget
29968528.432024-08-1280611Actual
373001389.002025-03-138015Actual
23854730.002024-03-128065Actual
2603497.002024-05-128026Actual
20837803.002023-12-148015Actual
2932200.002022-07-148056Budget
15234372.042023-06-1380111Actual
2661650.002022-07-148065Budget
7280280.002022-11-138026Budget
7281283.002022-11-138026Actual
3132668.002022-07-148067Actual
1018617.762022-05-138028Actual
30978713.542024-09-1280111Actual
2013650.002022-06-138067Budget
38570262.002025-04-138026Actual
221271062.002024-01-118017Actual
18184623.822023-09-138028Actual
16743848.002023-08-138015Actual
320451196.562024-10-128068Actual
2280618.002022-07-148013Actual
34730671.442024-12-1380613Actual
9149109.002023-01-118073Actual
12511214.002023-04-138073Actual
3862595.002022-08-138016Actual
17188819.282023-08-138068Actual
27546807.162024-06-1280111Actual
33255327.362024-11-1280211Actual
30691113.002022-07-148017Actual
273331606.002024-06-128017Actual
28369408.002024-07-138046Actual
3646650.002022-08-138064Budget
263621046.562024-05-128068Actual
32131366.722024-10-1280211Actual
347871715.002025-01-118013Actual
5705375.002022-10-138063Actual
8452655.002022-12-148036Actual
22962492.002024-02-118036Actual
18098756.002023-09-138067Actual
2457952.892024-03-1280612Actual
13171850.002023-04-138017Budget
5375623.002022-09-138067Actual
29907512.472024-08-1280311Actual
103131000.002023-02-118014Budget
1078598.062022-05-138068Actual
7424188.002022-11-138056Actual
277749.002022-05-138064Actual
748480.002022-05-138066Budget
14731875.002023-06-138015Actual
10977823.002023-02-118067Actual
2419100.002022-07-148073Budget
98001029.002023-01-118017Actual
1953888.002022-06-138017Actual
35233470.002025-01-118066Actual
12888200.002023-04-138026Budget
19686428.002023-11-138073Actual
18871357.002023-10-138016Actual
13360655.642023-04-138028Actual
12371566.002023-04-138013Actual
6629623.822022-10-138028Actual
331072026.882024-11-128018Actual
38272983.002025-04-138063Actual
10780300.002023-02-118056Actual
2931270.002022-07-148056Actual
23993353.002024-03-128046Actual
22421238.002024-01-1180411Actual
3910287.002022-08-138026Actual
14138623.822023-05-138028Actual
28726241.192024-07-1380211Actual
9701260.202022-05-138018Actual
12433356.002023-04-138063Actual
11634856.002023-03-138065Actual
18898176.002023-10-138026Actual
393011013.552025-04-1380213Actual
1526258.212023-06-1380211Actual
10126560.002023-02-118013Actual
2201480.002022-06-138068Budget
3536173.002022-08-138073Actual
8276668.002022-12-148065Actual
337921159.002024-12-138064Actual
34023421.002024-12-138046Actual
11492798.002023-03-138064Actual
69551100.002022-11-138014Budget
22281701.092024-01-118068Actual
58301100.002022-10-138014Budget
259121041.002024-05-128015Actual
171261479.902023-08-138018Actual
314231025.002024-10-128063Actual
3070950.002022-07-148017Budget
15176764.732023-06-138068Actual
5035280.002022-09-138026Budget
307651606.002024-09-128017Actual
33942606.002024-12-138016Actual
21872592.002024-01-118065Actual
21838875.002024-01-118015Actual
348221047.002025-01-118063Actual
262411171.002024-05-128067Actual
13816476.002023-05-138016Actual
383921108.002025-04-138064Actual
1641542.252023-07-1480112Actual
8545334.002022-12-148056Actual
27217471.002024-06-128046Actual
32101349.592022-07-148018Actual
388332129.912025-04-138018Actual
353251351.002025-01-118067Actual

Generated 2025-06-12 09:35:05.818 UTC