[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5034225.002022-09-068026Actual
376241348.002025-03-068067Actual
2990480.002022-07-078066Budget
6159280.002022-10-068026Budget
23399235.872024-02-0480411Actual
21479230.552023-12-0780611Actual
2524650.002022-07-078064Budget
3725757.002022-08-068015Actual
6207655.002022-10-068036Actual
30691113.002022-07-078017Actual
1719663.002022-06-068036Actual
3132668.002022-07-078067Actual
31480398.002024-10-058073Actual
1830360.332023-09-0680211Actual
15885299.002023-07-078046Actual
140501039.002023-05-068067Actual
17654197.002023-09-068073Actual
595602.002022-05-068036Actual
9720430.002023-01-048066Actual
1814200.002022-06-068056Budget
22011346.002024-01-048046Actual
15653638.002023-07-078064Actual
281951216.002024-07-068015Actual
13312750.002023-04-068018Budget
297941169.282024-08-058068Actual
2662890.002022-07-078065Actual
5177280.002022-09-068056Budget
1019380.002022-05-068028Budget
7423200.002022-11-068056Budget
114301178.002023-03-068014Actual
34493746.522024-12-0680611Actual
364401856.002025-02-048017Actual
35120204.002025-01-048026Actual
33429112.462024-11-0580212Actual
35200237.002025-01-048056Actual
14766579.002023-06-068065Actual
8498376.002022-12-078046Actual
27866360.912024-06-0580113Actual
12762650.002023-04-068065Budget
1526258.212023-06-0680211Actual
889650.002022-05-068067Budget
36681320.982025-02-0480211Actual
6828480.002022-11-068063Budget
7809380.002022-11-068068Budget
23854730.002024-03-058065Actual
373351155.002025-03-068065Actual
32212168.852024-10-0580511Actual
36185977.002025-02-048065Actual
13360655.642023-04-068028Actual
357806.002022-05-068015Actual
2351744.382024-02-0480112Actual
370871906.002025-03-068013Actual
27488955.642024-06-058068Actual
77011058.682022-11-068018Actual
1540834.802023-06-0680112Actual
1948020.972023-10-0680112Actual
15590286.002023-07-078073Actual
13721909.002023-05-068015Actual
170331146.002023-08-068017Actual
5131310.002022-09-068046Actual
1443222.042023-05-0680212Actual
16357206.082023-07-0780611Actual
37944580.562025-03-0680611Actual
320111158.682024-10-058028Actual
5178289.002022-09-068056Actual
30173796.002024-08-0580213Actual
29523400.002024-08-058046Actual
11492798.002023-03-068064Actual
499550.002022-05-068016Budget
2741550.002022-07-078016Budget
32873608.002024-11-058036Actual
25081436.002024-04-058066Actual
10780300.002023-02-048056Actual
14314163.532023-05-0680411Actual
35731243.322025-01-0480212Actual
39154575.242025-04-0680112Actual
19188898.072023-10-068028Actual
377441323.832025-03-068068Actual
1583188.002023-07-078026Actual
26450190.122024-05-0580211Actual
9799950.002023-01-048017Budget
269531757.002024-06-058014Actual
11245550.002023-03-068013Budget
33401460.342024-11-0580112Actual
36383463.002025-02-048066Actual
8355670.002022-12-078016Actual
307651606.002024-09-058017Actual
32101349.592022-07-078018Actual
20131764.002023-11-068067Actual
26088259.002024-05-058046Actual
1744723.102023-08-0680112Actual
11571898.002023-03-068015Actual
121831170.802023-03-068018Actual
418668.002022-05-068065Actual
10839480.002023-02-048066Budget
8684950.002022-12-078017Budget
2144552.892023-12-0780511Actual
1747423.102023-08-0680212Actual
274262049.602024-06-058018Actual
37030722.322025-02-0480613Actual
2885380.002022-07-078046Budget
21244860.192023-12-078028Actual
14287228.422023-05-0680311Actual
221271062.002024-01-048017Actual
231971346.562024-02-048018Actual
354451210.192025-01-048068Actual
29549266.002024-08-058056Actual
13816476.002023-05-068016Actual
141101504.142023-05-068018Actual
20871811.002023-12-078065Actual
28369408.002024-07-068046Actual
36653907.162025-02-0480111Actual
384501179.002025-04-068015Actual
18330172.042023-09-0680311Actual
7094705.002022-11-068015Actual
14811039.002022-06-068015Actual
1735560.332023-08-0680511Actual
13421480.002023-04-068068Budget
145201396.002023-06-068013Actual
417650.002022-05-068065Budget
6769550.002022-11-068013Budget
35531359.282025-01-0480211Actual
29019553.892024-07-0680113Actual
5375623.002022-09-068067Actual
36708419.922025-02-0480311Actual
27243232.002024-06-058056Actual
30675272.002024-09-058056Actual
1624251.822023-07-0780211Actual
32395608.282024-10-0580113Actual
30708418.002024-09-058066Actual
88241079.892022-12-078018Actual
12985480.002023-04-068046Budget
13031280.002023-04-068056Budget
2561043.312024-04-0580612Actual
31060441.192024-09-0580411Actual
3458380.002022-08-068063Budget
3317480.002022-07-078068Budget
22722940.002024-02-048014Actual
10187393.002023-02-048063Actual
2525655.002022-07-078064Actual
22454369.912024-01-0480611Actual
286401025.342024-07-068068Actual
16296219.912023-07-0780411Actual
342312110.212024-12-068018Actual
16622445.002023-08-068073Actual
10265200.002023-02-048073Budget
10733515.002023-02-048046Actual
293841118.002024-08-058065Actual
8027100.002022-12-078073Budget
16269166.722023-07-0780311Actual
21930365.002024-01-048016Actual
376822116.272025-03-068018Actual
9520280.002023-01-048026Budget
35645555.022025-01-0480611Actual
160011197.002023-07-078017Actual
221621029.002024-01-048067Actual
7748480.002022-11-068028Budget
38329299.002025-04-068073Actual
5783200.002022-10-068073Actual
201891528.382023-11-068018Actual
285201143.002024-07-068067Actual
7889537.002022-12-078013Actual
279261106.542024-06-0580613Actual
237261024.002024-03-058014Actual
330151820.002024-11-058017Actual
6906100.002022-11-068073Budget
9987867.762023-01-048028Actual
75621155.002022-11-068017Actual
26565245.442024-05-0580611Actual
14347230.552023-05-0680611Actual
23459312.472024-02-0480611Actual
10048764.732023-01-048068Actual
1482850.002022-06-068015Budget
1838451.822023-09-0680511Actual
2140675.342022-06-068028Actual
27808939.072024-06-0580612Actual
23372213.532024-02-0480311Actual
231391134.002024-02-048067Actual
375901646.002025-03-068017Actual
748480.002022-05-068066Budget
29228449.002024-08-058073Actual
2454711.402024-03-0580212Actual
37802649.712025-03-0680111Actual
2537958.212024-04-0580211Actual
13361380.002023-04-068028Budget
125581000.002023-04-068014Budget
16917324.002023-08-068046Actual
9939750.002023-01-048018Budget
13897331.002023-05-068046Actual
6302280.002022-10-068056Budget
26504213.532024-05-0580411Actual
168143.002022-05-068073Actual
3536173.002022-08-068073Actual
2419100.002022-07-078073Budget
1954950.002022-06-068017Budget
23259740.492024-02-048068Actual
26147288.002024-05-058066Actual
2662464.592024-05-0580112Actual
19686428.002023-11-068073Actual
22421238.002024-01-0480411Actual
34049294.002024-12-068056Actual
29469170.002024-08-058026Actual
7281283.002022-11-068026Actual
2342661.402024-02-0480511Actual
34378183.742024-12-0680211Actual
12511214.002023-04-068073Actual
279831784.002024-07-068013Actual
38953745.452025-04-0680111Actual
13172806.002023-04-068017Actual
24671000.002022-07-078014Budget
242001417.772024-03-058018Actual
38570262.002025-04-068026Actual
29880181.612024-08-0580211Actual
196291051.002023-11-068063Actual
35093483.002025-01-048016Actual
383572034.002025-04-068014Actual
20659992.002023-12-078063Actual
24848673.002024-04-058015Actual
5316850.002022-09-068017Budget
373001389.002025-03-068015Actual
24661258.002022-07-078014Actual
9256750.002023-01-048064Budget
1543650.002022-06-068065Budget
2665866.722024-05-0580612Actual
1950723.102023-10-0680212Actual
58311272.002022-10-068014Actual
19362175.232023-10-0680411Actual
372421386.002025-03-068064Actual
191601925.362023-10-068018Actual
20250993.522023-11-068068Actual
30054115.652024-08-0580212Actual
387751166.002025-04-068067Actual
3396611.002022-08-068013Actual
38861869.282025-04-068028Actual
9473550.002023-01-048016Budget
286061058.682024-07-068028Actual
6360480.002022-10-068066Budget
10978750.002023-02-048067Budget
304751243.002024-09-058015Actual
2555133.742024-04-0580112Actual
17274115.652023-08-0680211Actual
18720626.002023-10-068064Actual
10977823.002023-02-048067Actual
27628453.962024-06-0580411Actual
25789308.002024-05-058073Actual
319251373.002024-10-058067Actual
262411171.002024-05-058067Actual
12888200.002023-04-068026Budget
35174364.002025-01-048046Actual
89449.002022-05-068063Actual
547200.002022-05-068026Budget
8134750.002022-12-078064Budget
36350320.002025-02-048056Actual
18871357.002023-10-068016Actual
20921210.192022-06-068018Actual
19748535.002023-11-068064Actual
15350345.452023-06-0680611Actual
32818636.002024-11-058016Actual
181561360.202023-09-068018Actual
91971155.002023-01-048014Actual
4908650.002022-09-068065Budget
216611060.002024-01-048063Actual
34551519.922024-12-0680112Actual
4519550.002022-09-068013Budget
315431120.002024-10-058064Actual
256951418.002024-05-058013Actual
4054280.002022-08-068056Budget
14879495.002023-06-068036Actual
1426059.272023-05-0680211Actual
12938550.002023-04-068036Budget
7700750.002022-11-068018Budget
342591285.952024-12-068028Actual
1647344.382023-07-0780612Actual
11712480.002023-03-068016Budget
2931270.002022-07-078056Actual
8604501.002022-12-078066Actual
18006401.002023-09-068066Actual
281371159.002024-07-068064Actual
320451196.562024-10-058068Actual
383921108.002025-04-068064Actual
47051100.002022-09-068014Budget
2442856.082024-03-0580511Actual
4656200.002022-09-068073Actual
16565997.002023-08-068063Actual
125591085.002023-04-068014Actual
297322151.122024-08-058018Actual
25406155.022024-04-0580311Actual
3397550.002022-08-068013Budget
29852824.182024-08-0580111Actual
302971103.002024-09-058063Actual
6501650.002022-10-068067Budget
5969907.002022-10-068015Actual
347871715.002025-01-048013Actual
24319274.172024-03-0580111Actual
2653145.442024-05-0580511Actual
18952257.002023-10-068046Actual
7233550.002022-11-068016Budget
4986480.002022-09-068016Budget
291361733.002024-08-058013Actual
24019283.002024-03-058056Actual
6689480.002022-10-068068Budget
150561039.002023-06-068067Actual
36030315.002025-02-048073Actual
200961166.002023-11-068017Actual
11244710.002023-03-068013Actual
3259380.002022-07-078028Budget
26477223.102024-05-0580311Actual
34730671.442024-12-0680613Actual
21746917.002024-01-048014Actual
19222740.492023-10-068068Actual
98001029.002023-01-048017Actual
305101081.002024-09-058065Actual
37500326.002025-03-068056Actual
27217471.002024-06-058046Actual
39274559.162025-04-0680113Actual
10126560.002023-02-048013Actual
160941517.782023-07-078018Actual
31152610.342024-09-0580112Actual
26114209.002024-05-058056Actual
25022291.002024-04-058046Actual
11304380.002023-03-068063Budget
2050934.802023-11-0680112Actual
6439850.002022-10-068017Budget
21010360.002023-12-078046Actual
3318687.462022-07-078068Actual
1295100.002022-06-068073Budget
37420186.002025-03-068026Actual
335801094.252024-11-0580613Actual
7014750.002022-11-068064Budget
15711680.002023-07-078015Actual
18686984.002023-10-068014Actual
27601564.602024-06-0580311Actual
10510690.002023-02-048065Actual
17154598.062023-08-068028Actual
12230458.672023-03-068028Actual
15859509.002023-07-078036Actual
2837683.002022-07-078036Actual
10186380.002023-02-048063Budget
20837803.002023-12-078015Actual
349421337.002025-01-048064Actual
8605480.002022-12-078066Budget
30568557.002024-09-058016Actual
284851963.002024-07-068017Actual
314231025.002024-10-058063Actual
1720550.002022-06-068036Budget
17922561.002023-09-068036Actual
8354550.002022-12-078016Budget
39182243.322025-04-0680212Actual
8402259.002022-12-078026Actual
150211323.002023-06-068017Actual
331691210.192024-11-058068Actual
29550.002022-05-068013Budget
276650.002022-05-068064Budget
6581750.002022-10-068018Budget
64401155.002022-10-068017Actual
8403280.002022-12-078026Budget
11572850.002023-03-068015Budget
8451550.002022-12-078036Budget
1670219.002022-06-068026Actual
269871108.002024-06-058064Actual
1850970.972023-09-0680612Actual
23993353.002024-03-058046Actual
27136489.002024-06-058016Actual
32925232.002024-11-058056Actual
304171405.002024-09-058064Actual
20451219.912023-11-0680611Actual
330491296.002024-11-058067Actual
231041039.002024-02-048017Actual
13627798.002023-05-068014Actual
7949480.002022-12-078063Budget
36880109.272025-02-0480212Actual
7561950.002022-11-068017Budget
29079715.302024-07-0680613Actual
7093650.002022-11-068015Budget
18275299.702023-09-0680111Actual
33227855.032024-11-0580111Actual
296391767.002024-08-058017Actual
30088790.142024-08-0580612Actual
12370550.002023-04-068013Budget
2153743.312023-12-0780112Actual
12231380.002023-03-068028Budget
6628480.002022-10-068028Budget
23225675.342024-02-048028Actual
39216939.072025-04-0680612Actual
7749511.702022-11-068028Actual
28428484.002024-07-068066Actual
35882738.112025-01-0480613Actual
11383100.002023-03-068073Actual
36998803.022025-02-0480213Actual
8745757.002022-12-078067Actual
316011318.002024-10-058015Actual
23967519.002024-03-058036Actual
7948416.002022-12-078063Actual
38624356.002025-04-068046Actual
8275650.002022-12-078065Budget
327251336.002024-11-058015Actual
30205715.302024-08-0580613Actual
371221287.002025-03-068063Actual
4518531.002022-09-068013Actual
24374164.592024-03-0580311Actual
6690669.282022-10-068068Actual
338501217.002024-12-068015Actual
65801288.982022-10-068018Actual
20929381.002023-12-078016Actual
4333750.002022-08-068018Budget
35849759.162025-01-0480213Actual
10589480.002023-02-048016Budget
263621046.562024-05-058068Actual
326671323.002024-11-058064Actual
296741247.002024-08-058067Actual
34698766.182024-12-0680213Actual
13234786.002023-04-068067Actual
26716350.382024-05-0580113Actual
29582483.002024-08-058066Actual
6111487.002022-10-068016Actual
38650336.002025-04-068056Actual
32131366.722024-10-0580211Actual
4253650.002022-08-068067Budget
31331722.322024-09-0580613Actual
5035280.002022-09-068026Budget
2838550.002022-07-078036Budget
31214866.732024-09-0580612Actual
8545334.002022-12-078056Actual
17716620.002023-09-068064Actual
195951543.002023-11-068013Actual
35233470.002025-01-048066Actual
37393543.002025-03-068016Actual
15746730.002023-07-078065Actual
4053265.002022-08-068056Actual
3561284.802025-01-0480511Actual
31094585.882024-09-0580611Actual
3906278.422025-04-0680511Actual
3647720.002022-08-068064Actual
11713556.002023-03-068016Actual
359731054.002025-02-048063Actual
4439480.002022-08-068068Budget
18813827.002023-10-068065Actual
14138623.822023-05-068028Actual
10685550.002023-02-048036Budget
2202701.092022-06-068068Actual
12510200.002023-04-068073Budget
22988270.002024-02-048046Actual
5236480.002022-09-068066Budget
36324422.002025-02-048046Actual
17809772.002023-09-068065Actual
22962492.002024-02-048036Actual
35841131.002022-08-068014Actual
2053622.042023-11-0680212Actual
11056750.002023-02-048018Budget
4846850.002022-09-068015Budget
8931478.362022-12-078068Actual
381801183.732025-03-0680613Actual
252311698.082024-04-058018Actual
21158823.002023-12-078067Actual
5891617.002022-10-068064Actual
24462365.662024-03-0580611Actual
5083565.002022-09-068036Actual
12042848.002023-03-068017Actual
30886955.642024-09-058028Actual
6502793.002022-10-068067Actual
12984497.002023-04-068046Actual
27775118.852024-06-0580212Actual
9616380.002023-01-048046Budget
31749653.002024-10-058036Actual
13599415.002023-05-068073Actual
10838511.002023-02-048066Actual
9071480.002023-01-048063Budget
10637200.002023-02-048026Budget
12182750.002023-03-068018Budget
37884544.392025-03-0680411Actual
12104750.002023-03-068067Budget
971750.002022-05-068018Budget
32103746.522024-10-0580111Actual
15911259.002023-07-078056Actual
20363102.892023-11-0680311Actual
12841480.002023-04-068016Budget
30026547.582024-08-0580112Actual
22037188.002024-01-048056Actual
8683831.002022-12-078017Actual
25173992.002024-04-058067Actual

Generated 2025-06-05 09:38:32.824 UTC