[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28075410.002024-07-068073Actual
35233470.002025-01-048066Actual
6906100.002022-11-068073Budget
5376650.002022-09-068067Budget
11166480.002023-02-048068Budget
263621046.562024-05-058068Actual
140501039.002023-05-068067Actual
5643550.002022-10-068013Budget
359391488.002025-02-048013Actual
14347230.552023-05-0680611Actual
274262049.602024-06-058018Actual
29907512.472024-08-0580311Actual
15911259.002023-07-078056Actual
3211750.002022-07-078018Budget
3397550.002022-08-068013Budget
12182750.002023-03-068018Budget
5783200.002022-10-068073Actual
38953745.452025-04-0680111Actual
17274115.652023-08-0680211Actual
168143.002022-05-068073Actual
383921108.002025-04-068064Actual
6907154.002022-11-068073Actual
370871906.002025-03-068013Actual
13093480.002023-04-068066Budget
13923246.002023-05-068056Actual
32899428.002024-11-058046Actual
280181136.002024-07-068063Actual
2340380.002022-07-078063Budget
1446362.462023-05-0680612Actual
5177280.002022-09-068056Budget
30146332.842024-08-0580113Actual
4656200.002022-09-068073Actual
25351395.452024-04-0580111Actual
2351744.382024-02-0480112Actual
12042848.002023-03-068017Actual
10265200.002023-02-048073Budget
1838451.822023-09-0680511Actual
308582625.372024-09-058018Actual
2880796.512024-07-0680511Actual
26477223.102024-05-0580311Actual
375901646.002025-03-068017Actual
286401025.342024-07-068068Actual
36762190.122025-02-0480511Actual
24051321.002024-03-058066Actual
2838550.002022-07-078036Budget
642393.002022-05-068046Actual
13361380.002023-04-068028Budget
5563643.522022-09-068068Actual
9939750.002023-01-048018Budget
10637200.002023-02-048026Budget
316361229.002024-10-058065Actual
1295100.002022-06-068073Budget
25852861.002024-05-058064Actual
4439480.002022-08-068068Budget
160941517.782023-07-078018Actual
69551100.002022-11-068014Budget
27546807.162024-06-0580111Actual
309201375.352024-09-058068Actual
9664200.002023-01-048056Budget
36681320.982025-02-0480211Actual
14824412.002023-06-068016Actual
10917955.002023-02-048017Actual
5704380.002022-10-068063Budget
22637966.002024-02-048063Actual
33463813.542024-11-0580612Actual
9010550.002023-01-048013Budget
10918850.002023-02-048017Budget
1544170.972023-06-0680612Actual
247561013.002024-04-058014Actual
2524650.002022-07-078064Budget
1954950.002022-06-068017Budget
6690669.282022-10-068068Actual
24661258.002022-07-078014Actual
38272983.002025-04-068063Actual
18926468.002023-10-068036Actual
6159280.002022-10-068026Budget
5705375.002022-10-068063Actual
4194850.002022-08-068017Budget
19980314.002023-11-068046Actual
285201143.002024-07-068067Actual
16778827.002023-08-068065Actual
10780300.002023-02-048056Actual
91961100.002023-01-048014Budget
2740492.002022-07-078016Actual
35882738.112025-01-0480613Actual
14314163.532023-05-0680411Actual
313881802.002024-10-058013Actual
268331575.002024-06-058013Actual
20250993.522023-11-068068Actual
103131000.002023-02-048014Budget
748480.002022-05-068066Budget
37474445.002025-03-068046Actual
4846850.002022-09-068015Budget
21391242.252023-12-0780311Actual
18330172.042023-09-0680311Actual
9011578.002023-01-048013Actual
8451550.002022-12-078036Budget
20956137.002023-12-078026Actual
5782200.002022-10-068073Budget
39274559.162025-04-0680113Actual
154981797.002023-07-078013Actual
7154650.002022-11-068065Budget
17654197.002023-09-068073Actual
32245480.562024-10-0580611Actual
3459382.002022-08-068063Actual
15590286.002023-07-078073Actual
191601925.362023-10-068018Actual
34292982.922024-12-068068Actual
21718201.002024-01-048073Actual
34551519.922024-12-0680112Actual
25406155.022024-04-0580311Actual
5236480.002022-09-068066Budget
30568557.002024-09-058016Actual
24319274.172024-03-0580111Actual
15653638.002023-07-078064Actual
2342661.402024-02-0480511Actual
19010421.002023-10-068066Actual
11633650.002023-03-068065Budget
35849759.162025-01-0480213Actual
13721909.002023-05-068015Actual
36794475.242025-02-0480611Actual
10452850.002023-02-048015Budget
337921159.002024-12-068064Actual
99381575.352023-01-048018Actual
268681252.002024-06-058063Actual
33227855.032024-11-0580111Actual
5130380.002022-09-068046Budget
30623570.002024-09-058036Actual
24462365.662024-03-0580611Actual
34493746.522024-12-0680611Actual
10451831.002023-02-048015Actual
359731054.002025-02-048063Actual
20363102.892023-11-0680311Actual
25048164.002024-04-058056Actual
12888200.002023-04-068026Budget
29582483.002024-08-058066Actual
9070403.002023-01-048063Actual
38329299.002025-04-068073Actual
36350320.002025-02-048056Actual
33672992.002024-12-068063Actual
10047380.002023-01-048068Budget
11963480.002023-03-068066Budget
30691113.002022-07-078017Actual
595602.002022-05-068036Actual
1443222.042023-05-0680212Actual
5131310.002022-09-068046Actual
4518531.002022-09-068013Actual
353251351.002025-01-048067Actual
1544617.002022-06-068065Actual
4381480.002022-08-068028Budget
23259740.492024-02-048068Actual
38543515.002025-04-068016Actual
16743848.002023-08-068015Actual
13171850.002023-04-068017Budget
284851963.002024-07-068017Actual
35531359.282025-01-0480211Actual
37533536.002025-03-068066Actual
36383463.002025-02-048066Actual
20390226.302023-11-0680411Actual
20039356.002023-11-068066Actual
318911731.002024-10-058017Actual
4115601.002022-08-068066Actual
292561795.002024-08-058014Actual
11810550.002023-03-068036Budget
338501217.002024-12-068015Actual
28780435.872024-07-0680411Actual
8135779.002022-12-078064Actual
18357172.042023-09-0680411Actual
13816476.002023-05-068016Actual
16976433.002023-08-068066Actual
1720550.002022-06-068036Budget
360582134.002025-02-048014Actual
32395608.282024-10-0580113Actual
1953888.002022-06-068017Actual
6502793.002022-10-068067Actual
24019283.002024-03-058056Actual
273681269.002024-06-058067Actual
7424188.002022-11-068056Actual
417650.002022-05-068065Budget
21364160.342023-12-0780211Actual
6208550.002022-10-068036Budget
14287228.422023-05-0680311Actual
80751100.002022-12-078014Budget
331691210.192024-11-058068Actual
689262.002022-05-068056Actual
24347115.652024-03-0580211Actual
7330648.002022-11-068036Actual
11104649.582023-02-048028Actual
34432430.552024-12-0680411Actual
23014291.002024-02-048056Actual
3646650.002022-08-068064Budget
5035280.002022-09-068026Budget
12937621.002023-04-068036Actual
38981339.062025-04-0680211Actual
20837803.002023-12-078015Actual
21872592.002024-01-048065Actual
23698201.002024-03-058073Actual
1948020.972023-10-0680112Actual
25947901.002024-05-058065Actual
191021144.002023-10-068067Actual
352901646.002025-01-048017Actual
22394213.532024-01-0480311Actual
17188819.282023-08-068068Actual
31694566.002024-10-058016Actual
1217454.002022-06-068063Actual
8402259.002022-12-078026Actual
4193756.002022-08-068017Actual
6581750.002022-10-068018Budget
19806788.002023-11-068015Actual
26007293.002024-05-058016Actual
25259811.702024-04-058028Actual
8546200.002022-12-078056Budget
34350950.782024-12-0680111Actual
281371159.002024-07-068064Actual
1440536.932023-05-0680112Actual
31749653.002024-10-058036Actual
16565997.002023-08-068063Actual
34698766.182024-12-0680213Actual
5890650.002022-10-068064Budget
342312110.212024-12-068018Actual
7622865.002022-11-068067Actual
5891617.002022-10-068064Actual
11903280.002023-03-068056Budget
34023421.002024-12-068046Actual
8683831.002022-12-078017Actual
15142649.582023-06-068028Actual
24848673.002024-04-058015Actual
23993353.002024-03-058046Actual
1540834.802023-06-0680112Actual
30649338.002024-09-058046Actual
338841240.002024-12-068065Actual
829859.002022-05-068017Actual
39096652.902025-04-0680611Actual
1622519.002022-06-068016Actual
35503707.162025-01-0480111Actual
19841623.002023-11-068065Actual
34730671.442024-12-0680613Actual
30886955.642024-09-058028Actual
25730983.002024-05-058063Actual
21244860.192023-12-078028Actual
9663198.002023-01-048056Actual
14879495.002023-06-068036Actual
21010360.002023-12-078046Actual
39334959.162025-04-0680613Actual
20921210.192022-06-068018Actual
365332428.402025-02-048018Actual
364401856.002025-02-048017Actual
262411171.002024-05-058067Actual
36653907.162025-02-0480111Actual
26716350.382024-05-0580113Actual
9520280.002023-01-048026Budget
12510200.002023-04-068073Budget
27191661.002024-06-058036Actual
373001389.002025-03-068015Actual
341731062.002024-12-068067Actual
17716620.002023-09-068064Actual
36735369.912025-02-0480411Actual
14138623.822023-05-068028Actual
7423200.002022-11-068056Budget
9799950.002023-01-048017Budget
39182243.322025-04-0680212Actual
27775118.852024-06-0580212Actual
35174364.002025-01-048046Actual
18658214.002023-10-068073Actual
13843131.002023-05-068026Actual
190671189.002023-10-068017Actual
350001488.002025-01-048015Actual
11305412.002023-03-068063Actual
4519550.002022-09-068013Budget
14639931.002023-06-068014Actual
2557825.232024-04-0580212Actual
31152610.342024-09-0580112Actual
349421337.002025-01-048064Actual
3318687.462022-07-078068Actual
38861869.282025-04-068028Actual
2603890.002022-07-078015Actual
141101504.142023-05-068018Actual
25789308.002024-05-058073Actual
20779669.002023-12-078064Actual
246361653.002024-04-058013Actual
15316226.302023-06-0680411Actual
9987867.762023-01-048028Actual
1526258.212023-06-0680211Actual
1482850.002022-06-068015Budget
38149678.462025-03-0680213Actual
26147288.002024-05-058066Actual
1158624.002022-06-068013Actual
29549266.002024-08-058056Actual
34613902.902024-12-0680612Actual
9257882.002023-01-048064Actual
25022291.002024-04-058046Actual
372421386.002025-03-068064Actual
12370550.002023-04-068013Budget
11105380.002023-02-048028Budget
18418222.042023-09-0680611Actual
30205715.302024-08-0580613Actual
307651606.002024-09-058017Actual
237261024.002024-03-058014Actual
8498376.002022-12-078046Actual
13897331.002023-05-068046Actual
8499380.002022-12-078046Budget
3396611.002022-08-068013Actual
1930861.402023-10-0680211Actual
24883687.002024-04-058065Actual
1813202.002022-06-068056Actual
207441051.002023-12-078014Actual
1767380.002022-06-068046Budget
2991579.002022-07-078066Actual
6689480.002022-10-068068Budget
1159550.002022-06-068013Budget
27601564.602024-06-0580311Actual
3725757.002022-08-068015Actual
36324422.002025-02-048046Actual
24728199.002024-04-058073Actual
31094585.882024-09-0580611Actual
13756567.002023-05-068065Actual
32303564.602024-10-0580112Actual
21746917.002024-01-048014Actual
37884544.392025-03-0680411Actual
341381767.002024-12-068017Actual
36185977.002025-02-048065Actual
30708418.002024-09-058066Actual
10589480.002023-02-048016Budget
1632360.332023-07-0780511Actual
14905283.002023-06-068046Actual
499550.002022-05-068016Budget
1403680.002022-06-068064Actual
11492798.002023-03-068064Actual
18898176.002023-10-068026Actual
13233750.002023-04-068067Budget
11056750.002023-02-048018Budget
25433160.342024-04-0580411Actual
2525655.002022-07-078064Actual
1719663.002022-06-068036Actual
9570648.002023-01-048036Actual
27628453.962024-06-0580411Actual
10733515.002023-02-048046Actual
7281283.002022-11-068026Actual
2885380.002022-07-078046Budget
15746730.002023-07-078065Actual
8872623.822022-12-078028Actual
36298666.002025-02-048036Actual
10838511.002023-02-048066Actual
4766650.002022-09-068064Budget
29523400.002024-08-058046Actual
643380.002022-05-068046Budget
31331722.322024-09-0580613Actual
296391767.002024-08-058017Actual
19714921.002023-11-068014Actual
2537958.212024-04-0580211Actual
348221047.002025-01-048063Actual
35093483.002025-01-048016Actual
2653145.442024-05-0580511Actual
37944580.562025-03-0680611Actual
222201375.352024-01-048018Actual
3132668.002022-07-078067Actual
258171258.002024-05-058014Actual
17682834.002023-09-068014Actual
12699850.002023-04-068015Budget
9569550.002023-01-048036Budget
5455750.002022-09-068018Budget
27574273.102024-06-0580211Actual
35585405.022025-01-0480411Actual
31721173.002024-10-058026Actual
11962444.002023-03-068066Actual
17246308.212023-08-0680111Actual
7015742.002022-11-068064Actual
18275299.702023-09-0680111Actual
9616380.002023-01-048046Budget
212161785.962023-12-078018Actual
26565245.442024-05-0580611Actual
27747636.942024-06-0580112Actual
335801094.252024-11-0580613Actual
263012382.942024-05-058018Actual
21957137.002024-01-048026Actual
37802649.712025-03-0680111Actual
279831784.002024-07-068013Actual
18720626.002023-10-068064Actual
7561950.002022-11-068017Budget
7233550.002022-11-068016Budget
3863480.002022-08-068016Budget
28395320.002024-07-068056Actual
13431000.002022-06-068014Budget
27078946.002024-06-058065Actual
6628480.002022-10-068028Budget
25173992.002024-04-058067Actual
1426059.272023-05-0680211Actual
38683536.002025-04-068066Actual
11304380.002023-03-068063Budget
349072003.002025-01-048014Actual
4987511.002022-09-068016Actual
281951216.002024-07-068015Actual
11713556.002023-03-068016Actual
304751243.002024-09-058015Actual
10732480.002023-02-048046Budget
889650.002022-05-068067Budget
12840513.002023-04-068016Actual
34459164.592024-12-0680511Actual
2932200.002022-07-078056Budget
8403280.002022-12-078026Budget
32547972.002024-11-058063Actual
26450190.122024-05-0580211Actual
336371587.002024-12-068013Actual
35035946.002025-01-048065Actual
376241348.002025-03-068067Actual
32158427.362024-10-0580311Actual
3458380.002022-08-068063Budget
9720430.002023-01-048066Actual
91971155.002023-01-048014Actual
315081955.002024-10-058014Actual
19335101.822023-10-0680311Actual
4253650.002022-08-068067Budget
371221287.002025-03-068063Actual
22757571.002024-02-048064Actual
1670219.002022-06-068026Actual
8026150.002022-12-078073Actual
36852442.262025-02-0480112Actual
269871108.002024-06-058064Actual
98001029.002023-01-048017Actual
28343711.002024-07-068036Actual
36270167.002025-02-048026Actual
7888550.002022-12-078013Budget
31480398.002024-10-058073Actual
21123945.002023-12-078017Actual
2157061.402023-12-0780612Actual
5178289.002022-09-068056Actual
971750.002022-05-068018Budget
10636211.002023-02-048026Actual
23225675.342024-02-048028Actual
24671000.002022-07-078014Budget
33309334.812024-11-0580411Actual
354451210.192025-01-048068Actual
18184623.822023-09-068028Actual
6207655.002022-10-068036Actual
2454711.402024-03-0580212Actual
6501650.002022-10-068067Budget
1750572.042023-08-0680612Actual
30026547.582024-08-0580112Actual
382371715.002025-04-068013Actual
2280618.002022-07-078013Actual
6629623.822022-10-068028Actual
7700750.002022-11-068018Budget
241081184.002024-03-058017Actual
2418159.002022-07-078073Actual
2665866.722024-05-0580612Actual
15944356.002023-07-078066Actual
35703597.582025-01-0480112Actual
16296219.912023-07-0780411Actual
145541108.002023-06-068063Actual
27217471.002024-06-058046Actual
353832110.212025-01-048018Actual
8275650.002022-12-078065Budget
30054115.652024-08-0580212Actual
3906278.422025-04-0680511Actual
9149109.002023-01-048073Actual
2093750.002022-06-068018Budget
387751166.002025-04-068067Actual
393011013.552025-04-0680213Actual
35148600.002025-01-048036Actual
327251336.002024-11-058015Actual
9617348.002023-01-048046Actual
11634856.002023-03-068065Actual
1019380.002022-05-068028Budget
21838875.002024-01-048015Actual
27808939.072024-06-0580612Actual
39216939.072025-04-0680612Actual
33255327.362024-11-0580211Actual
15350345.452023-06-0680611Actual
7621750.002022-11-068067Budget
291711025.002024-08-058063Actual
39035564.602025-04-0680411Actual
33548701.262024-11-0580213Actual
327601277.002024-11-058065Actual
7153720.002022-11-068065Actual
15618852.002023-07-078014Actual
1671200.002022-06-068026Budget
37500326.002025-03-068056Actual
21278779.882023-12-078068Actual
1077480.002022-05-068068Budget
14015945.002023-05-068017Actual
23399235.872024-02-0480411Actual
11904207.002023-03-068056Actual
181561360.202023-09-068018Actual
4333750.002022-08-068018Budget
11382200.002023-03-068073Budget
12762650.002023-04-068065Budget
38122531.092025-03-0680113Actual
88380.002022-05-068063Budget
16863128.002023-08-068026Actual
23047425.002024-02-048066Actual
5502480.002022-09-068028Budget
135401143.002023-05-068063Actual
2419100.002022-07-078073Budget
1847649.702023-09-0680112Actual
3259380.002022-07-078028Budget
360921310.002025-02-048064Actual

Generated 2025-06-05 18:12:42.642 UTC