[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426059.272023-05-0880211Actual
3070950.002022-07-098017Budget
382371715.002025-04-088013Actual
27775118.852024-06-0780212Actual
5236480.002022-09-088066Budget
5084550.002022-09-088036Budget
372421386.002025-03-088064Actual
8604501.002022-12-098066Actual
23819779.002024-03-078015Actual
15234372.042023-06-0880111Actual
10126560.002023-02-068013Actual
11634856.002023-03-088065Actual
12762650.002023-04-088065Budget
9616380.002023-01-068046Budget
29497679.002024-08-078036Actual
9010550.002023-01-068013Budget
4380811.702022-08-088028Actual
5564480.002022-09-088068Budget
890676.002022-05-088067Actual
15653638.002023-07-098064Actual
6302280.002022-10-088056Budget
1583188.002023-07-098026Actual
2662890.002022-07-098065Actual
350001488.002025-01-068015Actual
9986480.002023-01-068028Budget
160941517.782023-07-098018Actual
22962492.002024-02-068036Actual
29582483.002024-08-078066Actual
121831170.802023-03-088018Actual
10838511.002023-02-068066Actual
10779280.002023-02-068056Budget
145541108.002023-06-088063Actual
307651606.002024-09-078017Actual
6110480.002022-10-088016Budget
12230458.672023-03-088028Actual
35849759.162025-01-0680213Actual
19686428.002023-11-088073Actual
318911731.002024-10-078017Actual
313881802.002024-10-078013Actual
268681252.002024-06-078063Actual
1813202.002022-06-088056Actual
22815814.002024-02-068015Actual
7280280.002022-11-088026Budget
14015945.002023-05-088017Actual
8825750.002022-12-098018Budget
8745757.002022-12-098067Actual
88241079.892022-12-098018Actual
259121041.002024-05-078015Actual
388332129.912025-04-088018Actual
17301163.532023-08-0880311Actual
11166480.002023-02-068068Budget
18006401.002023-09-088066Actual
25730983.002024-05-078063Actual
34350950.782024-12-0880111Actual
26450190.122024-05-0780211Actual
5969907.002022-10-088015Actual
252311698.082024-04-078018Actual
23372213.532024-02-0680311Actual
2141380.002022-06-088028Budget
47041146.002022-09-088014Actual
21244860.192023-12-098028Actual
6360480.002022-10-088066Budget
69551100.002022-11-088014Budget
18871357.002023-10-088016Actual
2740492.002022-07-098016Actual
20779669.002023-12-098064Actual
30568557.002024-09-078016Actual
6501650.002022-10-088067Budget
4986480.002022-09-088016Budget
2741550.002022-07-098016Budget
24996529.002024-04-078036Actual
281032174.002024-07-088014Actual
29019553.892024-07-0880113Actual
11493650.002023-03-088064Budget
6301246.002022-10-088056Actual
331072026.882024-11-078018Actual
20336110.342023-11-0880211Actual
39154575.242025-04-0880112Actual
2662464.592024-05-0780112Actual
3211750.002022-07-098018Budget
34493746.522024-12-0880611Actual
690200.002022-05-088056Budget
7561950.002022-11-088017Budget
293841118.002024-08-078065Actual
5705375.002022-10-088063Actual
160011197.002023-07-098017Actual
38329299.002025-04-088073Actual
24462365.662024-03-0780611Actual
15142649.582023-06-088028Actual
13032351.002023-04-088056Actual
34671722.322024-12-0880113Actual
10265200.002023-02-068073Budget
1948020.972023-10-0880112Actual
32958568.002024-11-078066Actual
13956397.002023-05-088066Actual
32455678.462024-10-0780613Actual
1544170.972023-06-0880612Actual
33401460.342024-11-0780112Actual
10686632.002023-02-068036Actual
31721173.002024-10-078026Actual
2880796.512024-07-0880511Actual
10452850.002023-02-068015Budget
38650336.002025-04-088056Actual
33343549.712024-11-0780611Actual
1670219.002022-06-088026Actual
35531359.282025-01-0680211Actual
23345178.422024-02-0680211Actual
32873608.002024-11-078036Actual
3318687.462022-07-098068Actual
39008339.062025-04-0880311Actual
37857532.682025-03-0880311Actual
31006181.612024-09-0780211Actual
12231380.002023-03-088028Budget
6906100.002022-11-088073Budget
14138623.822023-05-088028Actual
14879495.002023-06-088036Actual
31775368.002024-10-078046Actual
27217471.002024-06-078046Actual
13172806.002023-04-088017Actual
201891528.382023-11-088018Actual
23854730.002024-03-078065Actual
32899428.002024-11-078046Actual
29469170.002024-08-078026Actual
330151820.002024-11-078017Actual
21278779.882023-12-098068Actual
21336280.552023-12-0980111Actual
29968528.432024-08-0780611Actual
326322174.002024-11-078014Actual
38624356.002025-04-088046Actual
14766579.002023-06-088065Actual
10127550.002023-02-068013Budget
15350345.452023-06-0880611Actual
36324422.002025-02-068046Actual
3646650.002022-08-088064Budget
22281701.092024-01-068068Actual
6208550.002022-10-088036Budget
30205715.302024-08-0780613Actual
1874480.002022-06-088066Budget
2555133.742024-04-0780112Actual
18926468.002023-10-088036Actual
4579345.002022-09-088063Actual
1750572.042023-08-0880612Actual
37830158.212025-03-0880211Actual
3561284.802025-01-0680511Actual
293491301.002024-08-078015Actual
34378183.742024-12-0880211Actual
11963480.002023-03-088066Budget
12699850.002023-04-088015Budget
24401238.002024-03-0780411Actual
21391242.252023-12-0980311Actual
29907512.472024-08-0780311Actual
13234786.002023-04-088067Actual
22637966.002024-02-068063Actual
14639931.002023-06-088014Actual
16622445.002023-08-088073Actual
36852442.262025-02-0680112Actual
18217955.642023-09-088068Actual
25351395.452024-04-0780111Actual
8545334.002022-12-098056Actual
1735560.332023-08-0880511Actual
12620650.002023-04-088064Budget
34023421.002024-12-088046Actual
30088790.142024-08-0780612Actual
35174364.002025-01-068046Actual
89449.002022-05-088063Actual
24790497.002024-04-078064Actual
642393.002022-05-088046Actual
12888200.002023-04-088026Budget
10977823.002023-02-068067Actual
5316850.002022-09-088017Budget
348221047.002025-01-068063Actual
364751337.002025-02-068067Actual
8451550.002022-12-098036Budget
315431120.002024-10-078064Actual
17068789.002023-08-088067Actual
27655192.252024-06-0780511Actual
1747423.102023-08-0880212Actual
13171850.002023-04-088017Budget
2561043.312024-04-0780612Actual
36880109.272025-02-0680212Actual
13721909.002023-05-088015Actual
18813827.002023-10-088065Actual
643380.002022-05-088046Budget
29880181.612024-08-0780211Actual
28369408.002024-07-088046Actual
1847649.702023-09-0880112Actual
269871108.002024-06-078064Actual
4115601.002022-08-088066Actual
16122740.492023-07-098028Actual
1647344.382023-07-0980612Actual
971750.002022-05-088018Budget
7094705.002022-11-088015Actual
325121587.002024-11-078013Actual
15711680.002023-07-098015Actual
353251351.002025-01-068067Actual
27243232.002024-06-078056Actual
16269166.722023-07-0980311Actual
110571375.352023-02-068018Actual
1624251.822023-07-0980211Actual
1814200.002022-06-088056Budget
2140675.342022-06-088028Actual
2457952.892024-03-0780612Actual
32818636.002024-11-078016Actual
37448582.002025-03-088036Actual
1295100.002022-06-088073Budget
16863128.002023-08-088026Actual
281951216.002024-07-088015Actual
383572034.002025-04-088014Actual
145201396.002023-06-088013Actual
7949480.002022-12-098063Budget
31749653.002024-10-078036Actual
10637200.002023-02-068026Budget
11761300.002023-03-088026Actual
8355670.002022-12-098016Actual
181561360.202023-09-088018Actual
377441323.832025-03-088068Actual
1644222.042023-07-0980212Actual
6907154.002022-11-088073Actual
1018617.762022-05-088028Actual
8026150.002022-12-098073Actual
20871811.002023-12-098065Actual
5237501.002022-09-088066Actual
6769550.002022-11-088013Budget
6159280.002022-10-088026Budget
13031280.002023-04-088056Budget
26422453.962024-05-0780111Actual
32422985.482024-10-0780213Actual
18778638.002023-10-088015Actual
6581750.002022-10-088018Budget
80751100.002022-12-098014Budget
36270167.002025-02-068026Actual
18098756.002023-09-088067Actual
37884544.392025-03-0880411Actual
10264162.002023-02-068073Actual
36383463.002025-02-068066Actual
13627798.002023-05-088014Actual
28753409.282024-07-0880311Actual
37500326.002025-03-088056Actual
38683536.002025-04-088066Actual
38122531.092025-03-0880113Actual
21364160.342023-12-0980211Actual
14172772.312023-05-088068Actual
196291051.002023-11-088063Actual
13661696.002023-05-088064Actual
125581000.002023-04-088014Budget
22070405.002024-01-068066Actual
135051559.002023-05-088013Actual
242001417.772024-03-078018Actual
31834458.002024-10-078066Actual
1719663.002022-06-088036Actual
191601925.362023-10-088018Actual
22421238.002024-01-0680411Actual
12291480.002023-03-088068Budget
15911259.002023-07-098056Actual
39035564.602025-04-0880411Actual
2013650.002022-06-088067Budget
13843131.002023-05-088026Actual
30708418.002024-09-078066Actual
231391134.002024-02-068067Actual
8931478.362022-12-098068Actual
28961727.372024-07-0880612Actual
7014750.002022-11-088064Budget
231971346.562024-02-068018Actual
33548701.262024-11-0780213Actual
361501431.002025-02-068015Actual
5034225.002022-09-088026Actual
13093480.002023-04-088066Budget
31272387.222024-09-0780113Actual
34459164.592024-12-0880511Actual
36030315.002025-02-068073Actual
99381575.352023-01-068018Actual
30054115.652024-08-0780212Actual
150561039.002023-06-088067Actual
15590286.002023-07-098073Actual
12984497.002023-04-088046Actual
8027100.002022-12-098073Budget
9521225.002023-01-068026Actual
27136489.002024-06-078016Actual
342591285.952024-12-088028Actual
11382200.002023-03-088073Budget
35093483.002025-01-068016Actual
16778827.002023-08-088065Actual
20390226.302023-11-0880411Actual
2354955.022024-02-0680612Actual
353832110.212025-01-068018Actual
1953851.822023-10-0880612Actual
14931242.002023-06-088056Actual
387401780.002025-04-088017Actual
1671200.002022-06-088026Budget
125591085.002023-04-088014Actual
36681320.982025-02-0680211Actual
35822369.682025-01-0680113Actual
35200237.002025-01-068056Actual
165301622.002023-08-088013Actual
2201480.002022-06-088068Budget
25022291.002024-04-078046Actual
6032650.002022-10-088065Budget
19335101.822023-10-0880311Actual
347871715.002025-01-068013Actual
357806.002022-05-088015Actual
269531757.002024-06-078014Actual
15533945.002023-07-098063Actual
282301192.002024-07-088065Actual
267431004.782024-05-0780213Actual
2202701.092022-06-088068Actual
3536173.002022-08-088073Actual
21872592.002024-01-068065Actual
7483397.002022-11-088066Actual
22339356.082024-01-0680111Actual
9148100.002023-01-068073Budget
34698766.182024-12-0880213Actual
114311000.002023-03-088014Budget
18330172.042023-09-0880311Actual
889650.002022-05-088067Budget
39182243.322025-04-0880212Actual
2557825.232024-04-0780212Actual
4253650.002022-08-088067Budget
25460114.592024-04-0780511Actual
88380.002022-05-088063Budget
35731243.322025-01-0680212Actual
33521597.752024-11-0780113Actual
3910287.002022-08-088026Actual
22722940.002024-02-068014Actual
27488955.642024-06-078068Actual
34879444.002025-01-068073Actual
20308392.262023-11-0880111Actual
292561795.002024-08-078014Actual
370871906.002025-03-088013Actual
1875405.002022-06-088066Actual
4439480.002022-08-088068Budget
2419100.002022-07-098073Budget
9987867.762023-01-068028Actual
236061562.002024-03-078013Actual
36653907.162025-02-0680111Actual
376822116.272025-03-088018Actual
365951035.952025-02-068068Actual
23912505.002024-03-078016Actual
262061496.002024-05-078017Actual
17922561.002023-09-088036Actual
17654197.002023-09-088073Actual
330491296.002024-11-078067Actual
2496891.002024-04-078026Actual
9473550.002023-01-068016Budget
26477223.102024-05-0780311Actual
12761598.002023-04-088065Actual
8213650.002022-12-098015Budget
309201375.352024-09-078068Actual
6690669.282022-10-088068Actual
274262049.602024-06-078018Actual
5782200.002022-10-088073Budget
1540834.802023-06-0880112Actual
4381480.002022-08-088028Budget
364401856.002025-02-068017Actual
12938550.002023-04-088036Budget
3647720.002022-08-088064Actual
297601013.222024-08-078028Actual
9336650.002023-01-068015Budget
4519550.002022-09-088013Budget
32925232.002024-11-078056Actual
32131366.722024-10-0780211Actual
314231025.002024-10-078063Actual
315081955.002024-10-078014Actual
10732480.002023-02-068046Budget
10917955.002023-02-068017Actual
18898176.002023-10-088026Actual
4766650.002022-09-088064Budget
1623550.002022-06-088016Budget
69541051.002022-11-088014Actual
13312750.002023-04-088018Budget
221621029.002024-01-068067Actual
1440536.932023-05-0880112Actual
15746730.002023-07-098065Actual
16214376.302023-07-0980111Actual
4114480.002022-08-088066Budget
14314163.532023-05-0880411Actual
14731875.002023-06-088015Actual
12432380.002023-04-088063Budget
161561031.402023-07-098068Actual
360921310.002025-02-068064Actual
31094585.882024-09-0780611Actual
281371159.002024-07-088064Actual
1930861.402023-10-0880211Actual
17867509.002023-09-088016Actual
15859509.002023-07-098036Actual
30886955.642024-09-078028Actual
4518531.002022-09-088013Actual
7015742.002022-11-088064Actual
337921159.002024-12-088064Actual
7233550.002022-11-088016Budget
23459312.472024-02-0680611Actual
263012382.942024-05-078018Actual
14347230.552023-05-0880611Actual
30026547.582024-08-0780112Actual
17682834.002023-09-088014Actual
24019283.002024-03-078056Actual
285782482.952024-07-088018Actual
5502480.002022-09-088028Budget
5083565.002022-09-088036Actual
3791179.482025-03-0880511Actual
9860750.002023-01-068067Budget
2838550.002022-07-098036Budget
320111158.682024-10-078028Actual
6439850.002022-10-088017Budget
33969176.002024-12-088026Actual
36561982.922025-02-068028Actual
242611031.402024-03-078068Actual
13422843.522023-04-088068Actual
19280376.302023-10-0880111Actual
258171258.002024-05-078014Actual
10186380.002023-02-068063Budget
20250993.522023-11-088068Actual
2524650.002022-07-098064Budget
29550.002022-05-088013Budget
30595262.002024-09-078026Actual
5503748.062022-09-088028Actual
9335772.002023-01-068015Actual
3726850.002022-08-088015Budget
129499.002022-06-088073Actual
91961100.002023-01-068014Budget
11809648.002023-03-088036Actual
7377380.002022-11-088046Budget
5130380.002022-09-088046Budget
13871406.002023-05-088036Actual
231041039.002024-02-068017Actual
5177280.002022-09-088056Budget
212161785.962023-12-098018Actual
16357206.082023-07-0980611Actual
372072060.002025-03-088014Actual
31033532.682024-09-0780311Actual
22454369.912024-01-0680611Actual
32158427.362024-10-0780311Actual
2932200.002022-07-098056Budget
18357172.042023-09-0880411Actual
35703597.582025-01-0680112Actual
17274115.652023-08-0880211Actual
19222740.492023-10-088068Actual
383921108.002025-04-088064Actual
547200.002022-05-088026Budget
35645555.022025-01-0680611Actual
80741197.002022-12-098014Actual
20451219.912023-11-0880611Actual
2050934.802023-11-0880112Actual
8605480.002022-12-098066Budget
33942606.002024-12-088016Actual
65801288.982022-10-088018Actual
4194850.002022-08-088017Budget
36298666.002025-02-068036Actual
2161051.002022-05-088014Actual
9664200.002023-01-068056Budget
1744723.102023-08-0880112Actual
13233750.002023-04-088067Budget
31331722.322024-09-0780613Actual
11104649.582023-02-068028Actual
7424188.002022-11-088056Actual
39216939.072025-04-0880612Actual
320451196.562024-10-078068Actual
3131650.002022-07-098067Budget
749487.002022-05-088066Actual
21418235.872023-12-0980411Actual
11244710.002023-03-088013Actual
38030106.082025-03-0880212Actual
28315158.002024-07-088026Actual
262411171.002024-05-078067Actual
1950723.102023-10-0880212Actual
286061058.682024-07-088028Actual
7329550.002022-11-088036Budget
304751243.002024-09-078015Actual
4333750.002022-08-088018Budget
32303564.602024-10-0780112Actual
20929381.002023-12-098016Actual
5035280.002022-09-088026Budget
2452041.192024-03-0780112Actual
2665866.722024-05-0780612Actual
1953888.002022-06-088017Actual
35233470.002025-01-068066Actual
38149678.462025-03-0880213Actual
18418222.042023-09-0880611Actual
16943211.002023-08-088056Actual
327251336.002024-11-078015Actual
19188898.072023-10-088028Actual
1544617.002022-06-088065Actual
3132668.002022-07-098067Actual
32604520.002024-11-078073Actual
6829454.002022-11-088063Actual
18720626.002023-10-088064Actual
43321035.952022-08-088018Actual
349421337.002025-01-068064Actual
17328242.252023-08-0880411Actual
27628453.962024-06-0780411Actual
273681269.002024-06-078067Actual
14905283.002023-06-088046Actual
381801183.732025-03-0880613Actual
21036265.002023-12-098056Actual
3783650.002022-08-088065Budget
2351744.382024-02-0680112Actual
31152610.342024-09-0780112Actual
27078946.002024-06-078065Actual
296391767.002024-08-078017Actual
27601564.602024-06-0780311Actual
2280618.002022-07-098013Actual
18952257.002023-10-088046Actual
3960550.002022-08-088036Budget
2171000.002022-05-088014Budget
1158624.002022-06-088013Actual
24671000.002022-07-098014Budget
4845924.002022-09-088015Actual
2604850.002022-07-098015Budget
4254757.002022-08-088067Actual
4006446.002022-08-088046Actual
3862595.002022-08-088016Actual
13431000.002022-06-088014Budget
290461073.202024-07-0880213Actual

Generated 2025-06-07 18:22:03.295 UTC