[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6111487.002022-10-068016Actual
297322151.122024-08-058018Actual
89449.002022-05-068063Actual
8354550.002022-12-078016Budget
281371159.002024-07-068064Actual
1735560.332023-08-0680511Actual
305101081.002024-09-058065Actual
2880796.512024-07-0680511Actual
21838875.002024-01-048015Actual
6254380.002022-10-068046Budget
1847649.702023-09-0680112Actual
5643550.002022-10-068013Budget
25048164.002024-04-058056Actual
14673553.002023-06-068064Actual
13422843.522023-04-068068Actual
13627798.002023-05-068014Actual
376822116.272025-03-068018Actual
6031742.002022-10-068065Actual
9148100.002023-01-048073Budget
13171850.002023-04-068017Budget
35558414.602025-01-0480311Actual
11165669.282023-02-048068Actual
14347230.552023-05-0680611Actual
38030106.082025-03-0680212Actual
12841480.002023-04-068016Budget
6207655.002022-10-068036Actual
2557825.232024-04-0580212Actual
195951543.002023-11-068013Actual
359391488.002025-02-048013Actual
10733515.002023-02-048046Actual
39154575.242025-04-0680112Actual
341381767.002024-12-068017Actual
547200.002022-05-068026Budget
26565245.442024-05-0580611Actual
7233550.002022-11-068016Budget
1641542.252023-07-0780112Actual
1077480.002022-05-068068Budget
6628480.002022-10-068028Budget
13956397.002023-05-068066Actual
19926167.002023-11-068026Actual
325121587.002024-11-058013Actual
3537200.002022-08-068073Budget
77011058.682022-11-068018Actual
3647720.002022-08-068064Actual
268331575.002024-06-058013Actual
2050934.802023-11-0680112Actual
32245480.562024-10-0580611Actual
350001488.002025-01-048015Actual
35148600.002025-01-048036Actual
11245550.002023-03-068013Budget
47041146.002022-09-068014Actual
19335101.822023-10-0680311Actual
32158427.362024-10-0580311Actual
7377380.002022-11-068046Budget
2418159.002022-07-078073Actual
13871406.002023-05-068036Actual
27546807.162024-06-0580111Actual
38122531.092025-03-0680113Actual
4253650.002022-08-068067Budget
32958568.002024-11-058066Actual
11633650.002023-03-068065Budget
595602.002022-05-068036Actual
32547972.002024-11-058063Actual
377101349.592025-03-068028Actual
25173992.002024-04-058067Actual
17654197.002023-09-068073Actual
4254757.002022-08-068067Actual
8546200.002022-12-078056Budget
829859.002022-05-068017Actual
31033532.682024-09-0580311Actual
26147288.002024-05-058066Actual
17682834.002023-09-068014Actual
33309334.812024-11-0580411Actual
7561950.002022-11-068017Budget
30054115.652024-08-0580212Actual
1953851.822023-10-0680612Actual
36971745.132025-02-0480113Actual
36762190.122025-02-0480511Actual
29934458.212024-08-0580411Actual
11713556.002023-03-068016Actual
273681269.002024-06-058067Actual
1930861.402023-10-0680211Actual
34459164.592024-12-0680511Actual
10838511.002023-02-048066Actual
273331606.002024-06-058017Actual
19980314.002023-11-068046Actual
26477223.102024-05-0580311Actual
348221047.002025-01-048063Actual
21244860.192023-12-078028Actual
20451219.912023-11-0680611Actual
28586.002022-05-068013Actual
12761598.002023-04-068065Actual
24374164.592024-03-0580311Actual
25433160.342024-04-0580411Actual
28315158.002024-07-068026Actual
1443222.042023-05-0680212Actual
4007380.002022-08-068046Budget
242001417.772024-03-058018Actual
9799950.002023-01-048017Budget
9663198.002023-01-048056Actual
69541051.002022-11-068014Actual
24347115.652024-03-0580211Actual
4766650.002022-09-068064Budget
35882738.112025-01-0480613Actual
3906278.422025-04-0680511Actual
1295100.002022-06-068073Budget
24401238.002024-03-0580411Actual
1814200.002022-06-068056Budget
17328242.252023-08-0680411Actual
9071480.002023-01-048063Budget
357806.002022-05-068015Actual
125581000.002023-04-068014Budget
690200.002022-05-068056Budget
21930365.002024-01-048016Actual
1216380.002022-06-068063Budget
22637966.002024-02-048063Actual
1544617.002022-06-068065Actual
6032650.002022-10-068065Budget
13234786.002023-04-068067Actual
17809772.002023-09-068065Actual
37830158.212025-03-0680211Actual
38650336.002025-04-068056Actual
373001389.002025-03-068015Actual
36998803.022025-02-0480213Actual
8498376.002022-12-078046Actual
9521225.002023-01-048026Actual
206241653.002023-12-078013Actual
8027100.002022-12-078073Budget
34405485.872024-12-0680311Actual
7330648.002022-11-068036Actual
8605480.002022-12-078066Budget
14611205.002023-06-068073Actual
1544170.972023-06-0680612Actual
307651606.002024-09-058017Actual
125591085.002023-04-068014Actual
175971108.002023-09-068063Actual
38953745.452025-04-0680111Actual
335801094.252024-11-0580613Actual
2932200.002022-07-078056Budget
5130380.002022-09-068046Budget
4439480.002022-08-068068Budget
352901646.002025-01-048017Actual
11634856.002023-03-068065Actual
22962492.002024-02-048036Actual
11809648.002023-03-068036Actual
34698766.182024-12-0680213Actual
3458380.002022-08-068063Budget
291711025.002024-08-058063Actual
7014750.002022-11-068064Budget
5970850.002022-10-068015Budget
315431120.002024-10-058064Actual
6768703.002022-11-068013Actual
10047380.002023-01-048068Budget
7424188.002022-11-068056Actual
1402650.002022-06-068064Budget
47051100.002022-09-068014Budget
10732480.002023-02-048046Budget
8214840.002022-12-078015Actual
2281550.002022-07-078013Budget
9256750.002023-01-048064Budget
28780435.872024-07-0680411Actual
5455750.002022-09-068018Budget
2885380.002022-07-078046Budget
2141380.002022-06-068028Budget
3726850.002022-08-068015Budget
10917955.002023-02-048017Actual
8499380.002022-12-078046Budget
2788133.002022-07-078026Actual
7376444.002022-11-068046Actual
9987867.762023-01-048028Actual
37802649.712025-03-0680111Actual
14811039.002022-06-068015Actual
2202701.092022-06-068068Actual
365332428.402025-02-048018Actual
9939750.002023-01-048018Budget
14015945.002023-05-068017Actual
27601564.602024-06-0580311Actual
1158624.002022-06-068013Actual
35703597.582025-01-0480112Actual
830950.002022-05-068017Budget
291361733.002024-08-058013Actual
32845157.002024-11-058026Actual
384501179.002025-04-068015Actual
1543650.002022-06-068065Budget
34493746.522024-12-0680611Actual
3258511.702022-07-078028Actual
270451296.002024-06-058015Actual
18217955.642023-09-068068Actual
38683536.002025-04-068066Actual
330151820.002024-11-058017Actual
318911731.002024-10-058017Actual
19362175.232023-10-0680411Actual
27078946.002024-06-058065Actual
251381360.002024-04-058017Actual
31180210.342024-09-0580212Actual
35233470.002025-01-048066Actual
4054280.002022-08-068056Budget
33227855.032024-11-0580111Actual
11760200.002023-03-068026Budget
689262.002022-05-068056Actual
358850.002022-05-068015Budget
38861869.282025-04-068028Actual
393011013.552025-04-0680213Actual
5564480.002022-09-068068Budget
23317285.872024-02-0480111Actual
4987511.002022-09-068016Actual
24883687.002024-04-058065Actual
37474445.002025-03-068046Actual
22248716.252024-01-048028Actual
342591285.952024-12-068028Actual
4380811.702022-08-068028Actual
34432430.552024-12-0680411Actual
1767380.002022-06-068046Budget
20837803.002023-12-078015Actual
20659992.002023-12-078063Actual
3910287.002022-08-068026Actual
16296219.912023-07-0780411Actual
19280376.302023-10-0680111Actual
382371715.002025-04-068013Actual
258171258.002024-05-058014Actual
3259380.002022-07-078028Budget
28753409.282024-07-0680311Actual
30675272.002024-09-058056Actual
7948416.002022-12-078063Actual
2153743.312023-12-0780112Actual
13032351.002023-04-068056Actual
326671323.002024-11-058064Actual
313881802.002024-10-058013Actual
330491296.002024-11-058067Actual
10977823.002023-02-048067Actual
20984524.002023-12-078036Actual
1623550.002022-06-068016Budget
364401856.002025-02-048017Actual
338841240.002024-12-068065Actual
418668.002022-05-068065Actual
12432380.002023-04-068063Budget
14905283.002023-06-068046Actual
14287228.422023-05-0680311Actual
12889196.002023-04-068026Actual
2884446.002022-07-078046Actual
7482480.002022-11-068066Budget
11962444.002023-03-068066Actual
28841475.242024-07-0680611Actual
39334959.162025-04-0680613Actual
8872623.822022-12-078028Actual
5083565.002022-09-068036Actual
28899610.342024-07-0680112Actual
21985533.002024-01-048036Actual
9520280.002023-01-048026Budget
20390226.302023-11-0680411Actual
267431004.782024-05-0580213Actual
17948259.002023-09-068046Actual
1647344.382023-07-0780612Actual
18658214.002023-10-068073Actual
34378183.742024-12-0680211Actual
280181136.002024-07-068063Actual
9070403.002023-01-048063Actual
39096652.902025-04-0680611Actual
21278779.882023-12-078068Actual
6906100.002022-11-068073Budget
11244710.002023-03-068013Actual
36794475.242025-02-0480611Actual
222201375.352024-01-048018Actual
3911280.002022-08-068026Budget
370871906.002025-03-068013Actual
353832110.212025-01-048018Actual
281032174.002024-07-068014Actual
12041850.002023-03-068017Budget
36735369.912025-02-0480411Actual
54541532.932022-09-068018Actual
10373650.002023-02-048064Budget
297601013.222024-08-058028Actual
15350345.452023-06-0680611Actual
19686428.002023-11-068073Actual
17894140.002023-09-068026Actual
319832182.942024-10-058018Actual
1954950.002022-06-068017Budget
35503707.162025-01-0480111Actual
4333750.002022-08-068018Budget
13312750.002023-04-068018Budget
1671200.002022-06-068026Budget
34023421.002024-12-068046Actual
12370550.002023-04-068013Budget
38272983.002025-04-068063Actual
75621155.002022-11-068017Actual
36880109.272025-02-0480212Actual
242611031.402024-03-058068Actual
12984497.002023-04-068046Actual
33997666.002024-12-068036Actual
3131650.002022-07-078067Budget
19806788.002023-11-068015Actual
9570648.002023-01-048036Actual
7621750.002022-11-068067Budget
12433356.002023-04-068063Actual
10780300.002023-02-048056Actual
33255327.362024-11-0580211Actual
221271062.002024-01-048017Actual
5969907.002022-10-068015Actual
34551519.922024-12-0680112Actual
32925232.002024-11-058056Actual
14931242.002023-06-068056Actual
30623570.002024-09-058036Actual
1482850.002022-06-068015Budget
2837683.002022-07-078036Actual
1719663.002022-06-068036Actual
33521597.752024-11-0580113Actual
3863480.002022-08-068016Budget
35731243.322025-01-0480212Actual
196291051.002023-11-068063Actual
13172806.002023-04-068017Actual
373351155.002025-03-068065Actual
7093650.002022-11-068015Budget
21418235.872023-12-0780411Actual
347871715.002025-01-048013Actual
23761737.002024-03-058064Actual
10186380.002023-02-048063Budget
1948020.972023-10-0680112Actual
11166480.002023-02-048068Budget
5891617.002022-10-068064Actual
35093483.002025-01-048016Actual
38570262.002025-04-068026Actual
269531757.002024-06-058014Actual
3783650.002022-08-068065Budget
28428484.002024-07-068066Actual
290461073.202024-07-0680213Actual
6158254.002022-10-068026Actual
2254574.162024-01-0480612Actual
28369408.002024-07-068046Actual
12231380.002023-03-068028Budget
9149109.002023-01-048073Actual
39008339.062025-04-0680311Actual
11761300.002023-03-068026Actual
33548701.262024-11-0580213Actual
91971155.002023-01-048014Actual
9569550.002023-01-048036Budget
24996529.002024-04-058036Actual
29968528.432024-08-0580611Actual
28288613.002024-07-068016Actual
13233750.002023-04-068067Budget
39035564.602025-04-0680411Actual
22011346.002024-01-048046Actual
376241348.002025-03-068067Actual
292561795.002024-08-058014Actual
9617348.002023-01-048046Actual
17922561.002023-09-068036Actual
21123945.002023-12-078017Actual
2354955.022024-02-0480612Actual
19188898.072023-10-068028Actual
133131360.202023-04-068018Actual
37533536.002025-03-068066Actual
33942606.002024-12-068016Actual
33463813.542024-11-0580612Actual
28698824.182024-07-0680111Actual
34081426.002024-12-068066Actual
7622865.002022-11-068067Actual
4194850.002022-08-068017Budget
19899421.002023-11-068016Actual
286401025.342024-07-068068Actual
315081955.002024-10-058014Actual
32337738.012024-10-0580612Actual
39216939.072025-04-0680612Actual
8604501.002022-12-078066Actual
24228779.882024-03-058028Actual
2393985.002024-03-058026Actual
1875405.002022-06-068066Actual
8275650.002022-12-078065Budget
15533945.002023-07-078063Actual
2144552.892023-12-0780511Actual
326322174.002024-11-058014Actual
7281283.002022-11-068026Actual
25493296.512024-04-0580611Actual
5376650.002022-09-068067Budget
19422318.852023-10-0680611Actual
23819779.002024-03-058015Actual
20716222.002023-12-078073Actual
91961100.002023-01-048014Budget
16943211.002023-08-068056Actual
6361380.002022-10-068066Actual
11856401.002023-03-068046Actual
364751337.002025-02-048067Actual
29523400.002024-08-058046Actual
22988270.002024-02-048046Actual
20250993.522023-11-068068Actual
35200237.002025-01-048056Actual
27488955.642024-06-058068Actual
31060441.192024-09-0580411Actual
2662464.592024-05-0580112Actual
99381575.352023-01-048018Actual
10048764.732023-01-048068Actual
7889537.002022-12-078013Actual
1632360.332023-07-0780511Actual
15885299.002023-07-078046Actual
8825750.002022-12-078018Budget
6159280.002022-10-068026Budget
278931083.732024-06-0580213Actual
22815814.002024-02-048015Actual
24941361.002024-04-058016Actual
5034225.002022-09-068026Actual
381801183.732025-03-0680613Actual
22907400.002024-02-048016Actual
19841623.002023-11-068065Actual
19389122.042023-10-0680511Actual
14851169.002023-06-068026Actual
32103746.522024-10-0580111Actual
8683831.002022-12-078017Actual
262411171.002024-05-058067Actual
2991579.002022-07-078066Actual
24848673.002024-04-058015Actual
38624356.002025-04-068046Actual
212161785.962023-12-078018Actual
293841118.002024-08-058065Actual
29549266.002024-08-058056Actual
36653907.162025-02-0480111Actual
4006446.002022-08-068046Actual
277749.002022-05-068064Actual
13421051.002022-06-068014Actual
190671189.002023-10-068017Actual
2157061.402023-12-0780612Actual
69551100.002022-11-068014Budget
12371566.002023-04-068013Actual
11857480.002023-03-068046Budget
8276668.002022-12-078065Actual
38981339.062025-04-0680211Actual
1403680.002022-06-068064Actual
3959601.002022-08-068036Actual
2340380.002022-07-078063Budget
12762650.002023-04-068065Budget
24790497.002024-04-058064Actual
24319274.172024-03-0580111Actual
32131366.722024-10-0580211Actual
31331722.322024-09-0580613Actual
151141751.112023-06-068018Actual
5084550.002022-09-068036Budget
18720626.002023-10-068064Actual
4845924.002022-09-068015Actual
31272387.222024-09-0580113Actual
80751100.002022-12-078014Budget
36708419.922025-02-0480311Actual
32604520.002024-11-058073Actual
596550.002022-05-068036Budget
31094585.882024-09-0580611Actual
11304380.002023-03-068063Budget
1540834.802023-06-0680112Actual
341731062.002024-12-068067Actual
13923246.002023-05-068056Actual
9473550.002023-01-048016Budget
247561013.002024-04-058014Actual
25852861.002024-05-058064Actual
21010360.002023-12-078046Actual
19222740.492023-10-068068Actual
17774644.002023-09-068015Actual
5237501.002022-09-068066Actual
36350320.002025-02-048056Actual
6302280.002022-10-068056Budget
25259811.702024-04-058028Actual
58311272.002022-10-068014Actual
24728199.002024-04-058073Actual
5178289.002022-09-068056Actual
58301100.002022-10-068014Budget
4053265.002022-08-068056Actual
36913683.752025-02-0480612Actual
246361653.002024-04-058013Actual
2661650.002022-07-078065Budget
135051559.002023-05-068013Actual
263621046.562024-05-058068Actual
354111035.952025-01-048028Actual
11904207.002023-03-068056Actual
14232315.662023-05-0680111Actual
9986480.002023-01-048028Budget
26776738.112024-05-0580613Actual
31749653.002024-10-058036Actual
6110480.002022-10-068016Budget
360582134.002025-02-048014Actual
29550.002022-05-068013Budget
160941517.782023-07-078018Actual
11492798.002023-03-068064Actual
14766579.002023-06-068065Actual
25293828.372024-04-058068Actual
114311000.002023-03-068014Budget
304171405.002024-09-058064Actual
21746917.002024-01-048014Actual
2201480.002022-06-068068Budget
11571898.002023-03-068015Actual
4518531.002022-09-068013Actual
18275299.702023-09-0680111Actual
16122740.492023-07-078028Actual
30146332.842024-08-0580113Actual
2931270.002022-07-078056Actual
7154650.002022-11-068065Budget
1624251.822023-07-0780211Actual
31801291.002024-10-058056Actual
16778827.002023-08-068065Actual
141101504.142023-05-068018Actual
150211323.002023-06-068017Actual
34049294.002024-12-068056Actual
372072060.002025-03-068014Actual

Generated 2025-06-05 17:42:46.845 UTC