[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99381575.352022-12-178018Actual
18813827.002023-09-188065Actual
360582134.002025-01-178014Actual
9148100.002022-12-178073Budget
1814200.002022-05-198056Budget
18898176.002023-09-188026Actual
4333750.002022-07-198018Budget
281951216.002024-06-188015Actual
80751100.002022-11-198014Budget
9256750.002022-12-178064Budget
11963480.002023-02-168066Budget
16565997.002023-07-198063Actual
9336650.002022-12-178015Budget
373351155.002025-02-168065Actual
13172806.002023-03-198017Actual
4053265.002022-07-198056Actual
135051559.002023-04-188013Actual
1295100.002022-05-198073Budget
231041039.002024-01-178017Actual
31801291.002024-09-178056Actual
28075410.002024-06-188073Actual
10838511.002023-01-178066Actual
35120204.002024-12-178026Actual
7094705.002022-10-198015Actual
4907749.002022-08-198065Actual
22339356.082023-12-1780111Actual
24661258.002022-06-198014Actual
32604520.002024-10-188073Actual
58311272.002022-09-188014Actual
27276456.002024-05-188066Actual
20921210.192022-05-198018Actual
28841475.242024-06-1880611Actual
10636211.002023-01-178026Actual
23993353.002024-02-168046Actual
7376444.002022-10-198046Actual
25852861.002024-04-178064Actual
7482480.002022-10-198066Budget
24319274.172024-02-1680111Actual
69541051.002022-10-198014Actual
20837803.002023-11-198015Actual
8499380.002022-11-198046Budget
27689555.022024-05-1880611Actual
6501650.002022-09-188067Budget
330151820.002024-10-188017Actual
371221287.002025-02-168063Actual
29079715.302024-06-1880613Actual
347871715.002024-12-178013Actual
28428484.002024-06-188066Actual
39216939.072025-03-1980612Actual
12699850.002023-03-198015Budget
207441051.002023-11-198014Actual
5130380.002022-08-198046Budget
20039356.002023-10-198066Actual
7330648.002022-10-198036Actual
12182750.002023-02-168018Budget
17948259.002023-08-198046Actual
2293494.002024-01-178026Actual
3647720.002022-07-198064Actual
21066425.002023-11-198066Actual
28753409.282024-06-1880311Actual
226021590.002024-01-178013Actual
5315789.002022-08-198017Actual
388951146.562025-03-198068Actual
279261106.542024-05-1880613Actual
252311698.082024-03-188018Actual
8027100.002022-11-198073Budget
348221047.002024-12-178063Actual
25259811.702024-03-188028Actual
27628453.962024-05-1880411Actual
3258511.702022-06-198028Actual
31094585.882024-08-1880611Actual
373001389.002025-02-168015Actual
3396611.002022-07-198013Actual
77011058.682022-10-198018Actual
316011318.002024-09-178015Actual
12762650.002023-03-198065Budget
8545334.002022-11-198056Actual
2341349.002022-06-198063Actual
9616380.002022-12-178046Budget
3646650.002022-07-198064Budget
30595262.002024-08-188026Actual
25433160.342024-03-1880411Actual
2880796.512024-06-1880511Actual
12621831.002023-03-198064Actual
1766458.002022-05-198046Actual
31272387.222024-08-1880113Actual
6689480.002022-09-188068Budget
12292611.702023-02-168068Actual
19010421.002023-09-188066Actual
8451550.002022-11-198036Budget
6302280.002022-09-188056Budget
335801094.252024-10-1880613Actual
2281550.002022-06-198013Budget
3132668.002022-06-198067Actual
33997666.002024-11-188036Actual
19926167.002023-10-198026Actual
9664200.002022-12-178056Budget
21336280.552023-11-1980111Actual
33672992.002024-11-188063Actual
6301246.002022-09-188056Actual
282301192.002024-06-188065Actual
7232620.002022-10-198016Actual
1544617.002022-05-198065Actual
8354550.002022-11-198016Budget
297601013.222024-07-188028Actual
25081436.002024-03-188066Actual
23047425.002024-01-178066Actual
4194850.002022-07-198017Budget
1543650.002022-05-198065Budget
165301622.002023-07-198013Actual
5455750.002022-08-198018Budget
7889537.002022-11-198013Actual
387751166.002025-03-198067Actual
349072003.002024-12-178014Actual
1641542.252023-06-1980112Actual
35645555.022024-12-1780611Actual
11634856.002023-02-168065Actual
23317285.872024-01-1780111Actual
10978750.002023-01-178067Budget
10686632.002023-01-178036Actual
26716350.382024-04-1780113Actual
1850970.972023-08-1980612Actual
29852824.182024-07-1880111Actual
24019283.002024-02-168056Actual
33282349.702024-10-1880311Actual
11572850.002023-02-168015Budget
327251336.002024-10-188015Actual
9939750.002022-12-178018Budget
1019380.002022-04-188028Budget
12230458.672023-02-168028Actual
8604501.002022-11-198066Actual
1624251.822023-06-1980211Actual
21418235.872023-11-1980411Actual
1402650.002022-05-198064Budget
7888550.002022-11-198013Budget
320451196.562024-09-178068Actual
32925232.002024-10-188056Actual
17328242.252023-07-1980411Actual
296391767.002024-07-188017Actual
13756567.002023-04-188065Actual
34432430.552024-11-1880411Actual
231971346.562024-01-178018Actual
170331146.002023-07-198017Actual
222201375.352023-12-178018Actual
2662890.002022-06-198065Actual
6207655.002022-09-188036Actual
293841118.002024-07-188065Actual
11245550.002023-02-168013Budget
20716222.002023-11-198073Actual
33309334.812024-10-1880411Actual
11857480.002023-02-168046Budget
35841131.002022-07-198014Actual
377101349.592025-02-168028Actual
262061496.002024-04-178017Actual
30146332.842024-07-1880113Actual
33548701.262024-10-1880213Actual
11904207.002023-02-168056Actual
2013650.002022-05-198067Budget
31152610.342024-08-1880112Actual
1838451.822023-08-1980511Actual
2932200.002022-06-198056Budget
11492798.002023-02-168064Actual
135401143.002023-04-188063Actual
1632360.332023-06-1980511Actual
8214840.002022-11-198015Actual
25293828.372024-03-188068Actual
13627798.002023-04-188014Actual
256951418.002024-04-178013Actual
33463813.542024-10-1880612Actual
10588546.002023-01-178016Actual
241081184.002024-02-168017Actual
36681320.982025-01-1780211Actual
33401460.342024-10-1880112Actual
381801183.732025-02-1680613Actual
47051100.002022-08-198014Budget
22757571.002024-01-178064Actual
24051321.002024-02-168066Actual
10127550.002023-01-178013Budget
34613902.902024-11-1880612Actual
35200237.002024-12-178056Actual
28780435.872024-06-1880411Actual
262411171.002024-04-178067Actual
20871811.002023-11-198065Actual
370871906.002025-02-168013Actual
22421238.002023-12-1780411Actual
35174364.002024-12-178046Actual
20217860.192023-10-198028Actual
14824412.002023-05-198016Actual
3862595.002022-07-198016Actual
499550.002022-04-188016Budget
2056767.782023-10-1980612Actual
9569550.002022-12-178036Budget
8745757.002022-11-198067Actual
17809772.002023-08-198065Actual
37830158.212025-02-1680211Actual
17301163.532023-07-1980311Actual
22849638.002024-01-178065Actual
18330172.042023-08-1980311Actual
14766579.002023-05-198065Actual
20984524.002023-11-198036Actual
24996529.002024-03-188036Actual
14287228.422023-04-1880311Actual
10187393.002023-01-178063Actual
33521597.752024-10-1880113Actual
23854730.002024-02-168065Actual
11104649.582023-01-178028Actual
270451296.002024-05-188015Actual
4440740.492022-07-198068Actual
168143.002022-04-188073Actual
14015945.002023-04-188017Actual
18601935.002023-09-188063Actual
242611031.402024-02-168068Actual
21479230.552023-11-1980611Actual
10918850.002023-01-178017Budget
26450190.122024-04-1780211Actual
547200.002022-04-188026Budget
4519550.002022-08-198013Budget
181561360.202023-08-198018Actual
319832182.942024-09-178018Actual
14639931.002023-05-198014Actual
247561013.002024-03-188014Actual
1950723.102023-09-1880212Actual
36852442.262025-01-1780112Actual
418668.002022-04-188065Actual
20659992.002023-11-198063Actual
23014291.002024-01-178056Actual
25022291.002024-03-188046Actual
304751243.002024-08-188015Actual
21957137.002023-12-178026Actual
12433356.002023-03-198063Actual
14673553.002023-05-198064Actual
364401856.002025-01-178017Actual
17716620.002023-08-198064Actual
7423200.002022-10-198056Budget
6110480.002022-09-188016Budget
11633650.002023-02-168065Budget
274262049.602024-05-188018Actual
889650.002022-04-188067Budget
5563643.522022-08-198068Actual
31299715.302024-08-1880213Actual
6360480.002022-09-188066Budget
17774644.002023-08-198015Actual
30675272.002024-08-188056Actual
9520280.002022-12-178026Budget
242001417.772024-02-168018Actual
12231380.002023-02-168028Budget
2014705.002022-05-198067Actual
34023421.002024-11-188046Actual
309201375.352024-08-188068Actual
23641869.002024-02-168063Actual
32958568.002024-10-188066Actual
32131366.722024-09-1780211Actual
2340380.002022-06-198063Budget
1440536.932023-04-1880112Actual
12042848.002023-02-168017Actual
31331722.322024-08-1880613Actual
38570262.002025-03-198026Actual
36762190.122025-01-1780511Actual
30173796.002024-07-1880213Actual
352901646.002024-12-178017Actual
3259380.002022-06-198028Budget
6159280.002022-09-188026Budget
1735560.332023-07-1980511Actual
383921108.002025-03-198064Actual
313881802.002024-09-178013Actual
37393543.002025-02-168016Actual
358850.002022-04-188015Budget
338841240.002024-11-188065Actual
14314163.532023-04-1880411Actual
292911062.002024-07-188064Actual
296741247.002024-07-188067Actual
13843131.002023-04-188026Actual
30354417.002024-08-188073Actual
14232315.662023-04-1880111Actual
34879444.002024-12-178073Actual
23912505.002024-02-168016Actual
4006446.002022-07-198046Actual
37944580.562025-02-1680611Actual
13361380.002023-03-198028Budget
269531757.002024-05-188014Actual
11165669.282023-01-178068Actual
13092468.002023-03-198066Actual
15176764.732023-05-198068Actual
331351002.612024-10-188028Actual
15944356.002023-06-198066Actual
2153743.312023-11-1980112Actual
30088790.142024-07-1880612Actual
140501039.002023-04-188067Actual
4846850.002022-08-198015Budget
114311000.002023-02-168014Budget
10732480.002023-01-178046Budget
6158254.002022-09-188026Actual
11712480.002023-02-168016Budget
11244710.002023-02-168013Actual
23225675.342024-01-178028Actual
5891617.002022-09-188064Actual
336371587.002024-11-188013Actual
37500326.002025-02-168056Actual
9149109.002022-12-178073Actual
15234372.042023-05-1980111Actual
3791179.482025-02-1680511Actual
32103746.522024-09-1780111Actual
31721173.002024-09-178026Actual
267431004.782024-04-1780213Actual
231391134.002024-01-178067Actual
27546807.162024-05-1880111Actual
2418159.002022-06-198073Actual
11903280.002023-02-168056Budget
3211750.002022-06-198018Budget
22637966.002024-01-178063Actual
1930861.402023-09-1880211Actual
29582483.002024-07-188066Actual
32873608.002024-10-188036Actual
17867509.002023-08-198016Actual
121831170.802023-02-168018Actual
28369408.002024-06-188046Actual
35703597.582024-12-1780112Actual
2524650.002022-06-198064Budget
30205715.302024-07-1880613Actual
11383100.002023-02-168073Actual
8213650.002022-11-198015Budget
5035280.002022-08-198026Budget
20929381.002023-11-198016Actual
216611060.002023-12-178063Actual
34730671.442024-11-1880613Actual
16917324.002023-07-198046Actual
251381360.002024-03-188017Actual
29442515.002024-07-188016Actual
1443222.042023-04-1880212Actual
246711029.002024-03-188063Actual
2603497.002024-04-178026Actual
13233750.002023-03-198067Budget
13031280.002023-03-198056Budget
11305412.002023-02-168063Actual
286401025.342024-06-188068Actual
12371566.002023-03-198013Actual
315431120.002024-09-178064Actual
145541108.002023-05-198063Actual
14138623.822023-04-188028Actual
3784907.002022-07-198065Actual
35531359.282024-12-1780211Actual
32845157.002024-10-188026Actual
326671323.002024-10-188064Actual
4656200.002022-08-198073Actual
2161051.002022-04-188014Actual
110571375.352023-01-178018Actual
1948020.972023-09-1880112Actual
330491296.002024-10-188067Actual
14611205.002023-05-198073Actual
38149678.462025-02-1680213Actual
30568557.002024-08-188016Actual
12510200.002023-03-198073Budget
22694407.002024-01-178073Actual
2442856.082024-02-1680511Actual
32212168.852024-09-1780511Actual
150211323.002023-05-198017Actual
38030106.082025-02-1680212Actual
297941169.282024-07-188068Actual
15350345.452023-05-1980611Actual
38861869.282025-03-198028Actual
292561795.002024-07-188014Actual
91971155.002022-12-178014Actual
2457952.892024-02-1680612Actual
4253650.002022-07-198067Budget
1954950.002022-05-198017Budget
1426059.272023-04-1880211Actual
7093650.002022-10-198015Budget
22281701.092023-12-178068Actual
22962492.002024-01-178036Actual
4657200.002022-08-198073Budget
263621046.562024-04-178068Actual
39008339.062025-03-1980311Actual
36324422.002025-01-178046Actual
38272983.002025-03-198063Actual
4114480.002022-07-198066Budget
20779669.002023-11-198064Actual
7424188.002022-10-198056Actual
33942606.002024-11-188016Actual
377441323.832025-02-168068Actual
20336110.342023-10-1980211Actual
29019553.892024-06-1880113Actual
154981797.002023-06-198013Actual
21036265.002023-11-198056Actual
285782482.952024-06-188018Actual
18926468.002023-09-188036Actual
595602.002022-04-188036Actual
11761300.002023-02-168026Actual
546209.002022-04-188026Actual
5083565.002022-08-198036Actual
12888200.002023-03-198026Budget
1813202.002022-05-198056Actual
3911280.002022-07-198026Budget
2140675.342022-05-198028Actual
2144552.892023-11-1980511Actual
1750572.042023-07-1980612Actual
3317480.002022-06-198068Budget
206241653.002023-11-198013Actual
15885299.002023-06-198046Actual
6032650.002022-09-188065Budget
4579345.002022-08-198063Actual
19954495.002023-10-198036Actual
2603890.002022-06-198015Actual
88380.002022-04-188063Budget
331691210.192024-10-188068Actual
278931083.732024-05-1880213Actual
20006192.002023-10-198056Actual
12432380.002023-03-198063Budget
24462365.662024-02-1680611Actual
12370550.002023-03-198013Budget
10186380.002023-01-178063Budget
37802649.712025-02-1680111Actual
1216380.002022-05-198063Budget
23399235.872024-01-1780411Actual
24374164.592024-02-1680311Actual
3397550.002022-07-198013Budget
890676.002022-04-188067Actual
9393650.002022-12-178065Budget
12840513.002023-03-198016Actual
28927112.462024-06-1880212Actual
1583188.002023-06-198026Actual
34671722.322024-11-1880113Actual
29968528.432024-07-1880611Actual
141101504.142023-04-188018Actual
9472632.002022-12-178016Actual
35764983.762024-12-1780612Actual
34698766.182024-11-1880213Actual
22248716.252023-12-178028Actual
9987867.762022-12-178028Actual
221271062.002023-12-178017Actual
376822116.272025-02-168018Actual
24401238.002024-02-1680411Actual
7281283.002022-10-198026Actual
2342661.402024-01-1780511Actual
1622519.002022-05-198016Actual
27601564.602024-05-1880311Actual
384501179.002025-03-198015Actual
21746917.002023-12-178014Actual
2053622.042023-10-1980212Actual
1526258.212023-05-1980211Actual
9011578.002022-12-178013Actual
2557825.232024-03-1880212Actual
30708418.002024-08-188066Actual
2555133.742024-03-1880112Actual
11166480.002023-01-178068Budget
5783200.002022-09-188073Actual
32899428.002024-10-188046Actual
6769550.002022-10-198013Budget
17894140.002023-08-198026Actual
31694566.002024-09-178016Actual
36998803.022025-01-1780213Actual
133131360.202023-03-198018Actual
24347115.652024-02-1680211Actual
9701260.202022-04-188018Actual
34081426.002024-11-188066Actual
1446362.462023-04-1880612Actual
38981339.062025-03-1980211Actual
16743848.002023-07-198015Actual
19714921.002023-10-198014Actual
11056750.002023-01-178018Budget
91961100.002022-12-178014Budget
14731875.002023-05-198015Actual
5316850.002022-08-198017Budget
1217454.002022-05-198063Actual
19422318.852023-09-1880611Actual
191021144.002023-09-188067Actual
13234786.002023-03-198067Actual
7948416.002022-11-198063Actual
32547972.002024-10-188063Actual
9860750.002022-12-178067Budget
303821855.002024-08-188014Actual
3561284.802024-12-1780511Actual
6581750.002022-09-188018Budget
10452850.002023-01-178015Budget
10047380.002022-12-178068Budget
2525655.002022-06-198064Actual
2991579.002022-06-198066Actual
327601277.002024-10-188065Actual
34378183.742024-11-1880211Actual
201891528.382023-10-198018Actual
5375623.002022-08-198067Actual

Generated 2025-05-18 03:44:52.141 UTC