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638 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365332428.402025-01-308018Actual
354451210.192024-12-308068Actual
11572850.002023-03-018015Budget
226021590.002024-01-308013Actual
16976433.002023-08-018066Actual
3396611.002022-08-018013Actual
749487.002022-05-018066Actual
21718201.002023-12-308073Actual
14673553.002023-06-018064Actual
32395608.282024-09-3080113Actual
22637966.002024-01-308063Actual
17654197.002023-09-018073Actual
267431004.782024-04-3080213Actual
33729362.002024-12-018073Actual
19748535.002023-11-018064Actual
7889537.002022-12-028013Actual
32212168.852024-09-3080511Actual
121831170.802023-03-018018Actual
11305412.002023-03-018063Actual
180631201.002023-09-018017Actual
4986480.002022-09-018016Budget
16214376.302023-07-0280111Actual
341731062.002024-12-018067Actual
12620650.002023-04-018064Budget
15316226.302023-06-0180411Actual
191021144.002023-10-018067Actual
6581750.002022-10-018018Budget
27243232.002024-05-318056Actual
27747636.942024-05-3180112Actual
216611060.002023-12-308063Actual
353251351.002024-12-308067Actual
2293494.002024-01-308026Actual
2201480.002022-06-018068Budget
18184623.822023-09-018028Actual
371221287.002025-03-018063Actual
35120204.002024-12-308026Actual
28899610.342024-07-0180112Actual
18006401.002023-09-018066Actual
35503707.162024-12-3080111Actual
1583188.002023-07-028026Actual
7748480.002022-11-018028Budget
3906278.422025-04-0180511Actual
10265200.002023-01-308073Budget
5177280.002022-09-018056Budget
13923246.002023-05-018056Actual
5564480.002022-09-018068Budget
16269166.722023-07-0280311Actual
38272983.002025-04-018063Actual
2442856.082024-02-2980511Actual
291711025.002024-07-318063Actual
15142649.582023-06-018028Actual
19841623.002023-11-018065Actual
114311000.002023-03-018014Budget
33463813.542024-10-3180612Actual
31094585.882024-08-3180611Actual
21066425.002023-12-028066Actual
10779280.002023-01-308056Budget
28726241.192024-07-0180211Actual
4114480.002022-08-018066Budget
8213650.002022-12-028015Budget
80741197.002022-12-028014Actual
499550.002022-05-018016Budget
348221047.002024-12-308063Actual
195951543.002023-11-018013Actual
258171258.002024-04-308014Actual
38002415.662025-03-0180112Actual
3258511.702022-07-028028Actual
5130380.002022-09-018046Budget
35035946.002024-12-308065Actual
1735560.332023-08-0180511Actual
37830158.212025-03-0180211Actual
6032650.002022-10-018065Budget
22070405.002023-12-308066Actual
341381767.002024-12-018017Actual
19714921.002023-11-018014Actual
327601277.002024-10-318065Actual
6158254.002022-10-018026Actual
3784907.002022-08-018065Actual
24142888.002024-02-298067Actual
33227855.032024-10-3180111Actual
38122531.092025-03-0180113Actual
14905283.002023-06-018046Actual
7888550.002022-12-028013Budget
7232620.002022-11-018016Actual
546209.002022-05-018026Actual
15746730.002023-07-028065Actual
21780497.002023-12-308064Actual
22988270.002024-01-308046Actual
19010421.002023-10-018066Actual
304171405.002024-08-318064Actual
292911062.002024-07-318064Actual
7015742.002022-11-018064Actual
9521225.002022-12-308026Actual
4656200.002022-09-018073Actual
2419100.002022-07-028073Budget
30088790.142024-07-3180612Actual
12370550.002023-04-018013Budget
13431000.002022-06-018014Budget
33548701.262024-10-3180213Actual
14287228.422023-05-0180311Actual
34292982.922024-12-018068Actual
31006181.612024-08-3180211Actual
18813827.002023-10-018065Actual
690200.002022-05-018056Budget
19926167.002023-11-018026Actual
7423200.002022-11-018056Budget
3910287.002022-08-018026Actual
15234372.042023-06-0180111Actual
12889196.002023-04-018026Actual
7810487.452022-11-018068Actual
330151820.002024-10-318017Actual
13661696.002023-05-018064Actual
10126560.002023-01-308013Actual
4007380.002022-08-018046Budget
320451196.562024-09-308068Actual
31749653.002024-09-308036Actual
145201396.002023-06-018013Actual
28586.002022-05-018013Actual
13312750.002023-04-018018Budget
8026150.002022-12-028073Actual
269871108.002024-05-318064Actual
31033532.682024-08-3180311Actual
30691113.002022-07-028017Actual
17301163.532023-08-0180311Actual
308582625.372024-08-318018Actual
171261479.902023-08-018018Actual
30354417.002024-08-318073Actual
12985480.002023-04-018046Budget
10048764.732022-12-308068Actual
11245550.002023-03-018013Budget
5782200.002022-10-018073Budget
8355670.002022-12-028016Actual
15289156.082023-06-0180311Actual
88241079.892022-12-028018Actual
2254574.162023-12-3080612Actual
15590286.002023-07-028073Actual
9799950.002022-12-308017Budget
31694566.002024-09-308016Actual
15533945.002023-07-028063Actual
16863128.002023-08-018026Actual
829859.002022-05-018017Actual
31272387.222024-08-3180113Actual
20039356.002023-11-018066Actual
13233750.002023-04-018067Budget
358850.002022-05-018015Budget
8499380.002022-12-028046Budget
383921108.002025-04-018064Actual
8825750.002022-12-028018Budget
5643550.002022-10-018013Budget
376241348.002025-03-018067Actual
13599415.002023-05-018073Actual
21158823.002023-12-028067Actual
231391134.002024-01-308067Actual
2013650.002022-06-018067Budget
77011058.682022-11-018018Actual
2661650.002022-07-028065Budget
10187393.002023-01-308063Actual
10636211.002023-01-308026Actual
2990480.002022-07-028066Budget
33343549.712024-10-3180611Actual
35174364.002024-12-308046Actual
18978186.002023-10-018056Actual
14314163.532023-05-0180411Actual
7330648.002022-11-018036Actual
5084550.002022-09-018036Budget
8872623.822022-12-028028Actual
2740492.002022-07-028016Actual
15176764.732023-06-018068Actual
6689480.002022-10-018068Budget
7809380.002022-11-018068Budget
6769550.002022-11-018013Budget
6628480.002022-10-018028Budget
35093483.002024-12-308016Actual
35882738.112024-12-3080613Actual
296391767.002024-07-318017Actual
221621029.002023-12-308067Actual
12433356.002023-04-018063Actual
5237501.002022-09-018066Actual
11760200.002023-03-018026Budget
336371587.002024-12-018013Actual
23225675.342024-01-308028Actual
12511214.002023-04-018073Actual
23345178.422024-01-3080211Actual
1018617.762022-05-018028Actual
9149109.002022-12-308073Actual
17274115.652023-08-0180211Actual
25048164.002024-03-318056Actual
23259740.492024-01-308068Actual
263621046.562024-04-308068Actual
10780300.002023-01-308056Actual
342591285.952024-12-018028Actual
1744723.102023-08-0180112Actual
19899421.002023-11-018016Actual
12937621.002023-04-018036Actual
33429112.462024-10-3180212Actual
262411171.002024-04-308067Actual
302971103.002024-08-318063Actual
24883687.002024-03-318065Actual
3862595.002022-08-018016Actual
373001389.002025-03-018015Actual
212161785.962023-12-028018Actual
30649338.002024-08-318046Actual
160011197.002023-07-028017Actual
595602.002022-05-018036Actual
33672992.002024-12-018063Actual
26450190.122024-04-3080211Actual
36794475.242025-01-3080611Actual
268681252.002024-05-318063Actual
7094705.002022-11-018015Actual
12182750.002023-03-018018Budget
18098756.002023-09-018067Actual
26776738.112024-04-3080613Actual
216271440.002023-12-308013Actual
2662464.592024-04-3080112Actual
8214840.002022-12-028015Actual
3211750.002022-07-028018Budget
13956397.002023-05-018066Actual
19422318.852023-10-0180611Actual
13032351.002023-04-018056Actual
5705375.002022-10-018063Actual
23459312.472024-01-3080611Actual
27191661.002024-05-318036Actual
2393985.002024-02-298026Actual
185661848.002023-10-018013Actual
10264162.002023-01-308073Actual
320111158.682024-09-308028Actual
37179405.002025-03-018073Actual
19389122.042023-10-0180511Actual
32873608.002024-10-318036Actual
1632360.332023-07-0280511Actual
17716620.002023-09-018064Actual
286401025.342024-07-018068Actual
38624356.002025-04-018046Actual
12984497.002023-04-018046Actual
314231025.002024-09-308063Actual
1747423.102023-08-0180212Actual
2281550.002022-07-028013Budget
20217860.192023-11-018028Actual
32245480.562024-09-3080611Actual
32899428.002024-10-318046Actual
4115601.002022-08-018066Actual
359731054.002025-01-308063Actual
337571776.002024-12-018014Actual
24401238.002024-02-2980411Actual
14639931.002023-06-018014Actual
2053622.042023-11-0180212Actual
360921310.002025-01-308064Actual
1019380.002022-05-018028Budget
21957137.002023-12-308026Actual
259121041.002024-04-308015Actual
38149678.462025-03-0180213Actual
24019283.002024-02-298056Actual
242001417.772024-02-298018Actual
8546200.002022-12-028056Budget
20929381.002023-12-028016Actual
15653638.002023-07-028064Actual
21838875.002023-12-308015Actual
1874480.002022-06-018066Budget
15711680.002023-07-028015Actual
297941169.282024-07-318068Actual
37884544.392025-03-0180411Actual
20131764.002023-11-018067Actual
207441051.002023-12-028014Actual
251381360.002024-03-318017Actual
2537958.212024-03-3180211Actual
25852861.002024-04-308064Actual
20837803.002023-12-028015Actual
29497679.002024-07-318036Actual
326671323.002024-10-318064Actual
34023421.002024-12-018046Actual
35841131.002022-08-018014Actual
8931478.362022-12-028068Actual
384851301.002025-04-018065Actual
10452850.002023-01-308015Budget
160361050.002023-07-028067Actual
36324422.002025-01-308046Actual
168143.002022-05-018073Actual
35849759.162024-12-3080213Actual
22394213.532023-12-3080311Actual
11056750.002023-01-308018Budget
2496891.002024-03-318026Actual
36653907.162025-01-3080111Actual
12700963.002023-04-018015Actual
1670219.002022-06-018026Actual
58301100.002022-10-018014Budget
14172772.312023-05-018068Actual
36270167.002025-01-308026Actual
326322174.002024-10-318014Actual
9394808.002022-12-308065Actual
14347230.552023-05-0180611Actual
830950.002022-05-018017Budget
20363102.892023-11-0180311Actual
14824412.002023-06-018016Actual
2931270.002022-07-028056Actual
2555133.742024-03-3180112Actual
8746750.002022-12-028067Budget
10838511.002023-01-308066Actual
1767380.002022-06-018046Budget
10186380.002023-01-308063Budget
8873480.002022-12-028028Budget
32925232.002024-10-318056Actual
36998803.022025-01-3080213Actual
6829454.002022-11-018063Actual
30623570.002024-08-318036Actual
1440536.932023-05-0180112Actual
370871906.002025-03-018013Actual
285782482.952024-07-018018Actual
13092468.002023-04-018066Actual
13816476.002023-05-018016Actual
11166480.002023-01-308068Budget
29523400.002024-07-318046Actual
17922561.002023-09-018036Actual
21010360.002023-12-028046Actual
13360655.642023-04-018028Actual
1644222.042023-07-0280212Actual
20451219.912023-11-0180611Actual
39334959.162025-04-0180613Actual
316011318.002024-09-308015Actual
5890650.002022-10-018064Budget
10686632.002023-01-308036Actual
279261106.542024-05-3180613Actual
31721173.002024-09-308026Actual
19280376.302023-10-0180111Actual
27136489.002024-05-318016Actual
8545334.002022-12-028056Actual
22815814.002024-01-308015Actual
31180210.342024-08-3180212Actual
35200237.002024-12-308056Actual
28075410.002024-07-018073Actual
2341349.002022-07-028063Actual
1159550.002022-06-018013Budget
19686428.002023-11-018073Actual
19222740.492023-10-018068Actual
30568557.002024-08-318016Actual
20984524.002023-12-028036Actual
3131650.002022-07-028067Budget
22722940.002024-01-308014Actual
276650.002022-05-018064Budget
242611031.402024-02-298068Actual
20921210.192022-06-018018Actual
12699850.002023-04-018015Budget
16685583.002023-08-018064Actual
364401856.002025-01-308017Actual
17948259.002023-09-018046Actual
14611205.002023-06-018073Actual
643380.002022-05-018046Budget
1622519.002022-06-018016Actual
10637200.002023-01-308026Budget
7483397.002022-11-018066Actual
3726850.002022-08-018015Budget
12104750.002023-03-018067Budget
22962492.002024-01-308036Actual
35585405.022024-12-3080411Actual
349072003.002024-12-308014Actual
8932380.002022-12-028068Budget
33282349.702024-10-3180311Actual
231971346.562024-01-308018Actual
1948020.972023-10-0180112Actual
12103661.002023-03-018067Actual
2056767.782023-11-0180612Actual
4254757.002022-08-018067Actual
12841480.002023-04-018016Budget
7561950.002022-11-018017Budget
35645555.022024-12-3080611Actual
23967519.002024-02-298036Actual
17774644.002023-09-018015Actual
3646650.002022-08-018064Budget
10978750.002023-01-308067Budget
23698201.002024-02-298073Actual
27601564.602024-05-3180311Actual
5131310.002022-09-018046Actual
2457952.892024-02-2980612Actual
9987867.762022-12-308028Actual
9721480.002022-12-308066Budget
3070950.002022-07-028017Budget
103121051.002023-01-308014Actual
33969176.002024-12-018026Actual
11810550.002023-03-018036Budget
24374164.592024-02-2980311Actual
9393650.002022-12-308065Budget
21036265.002023-12-028056Actual
31834458.002024-09-308066Actual
1954950.002022-06-018017Budget
5563643.522022-09-018068Actual
3132668.002022-07-028067Actual
352901646.002024-12-308017Actual
387401780.002025-04-018017Actual
6254380.002022-10-018046Budget
38543515.002025-04-018016Actual
15944356.002023-07-028066Actual
34432430.552024-12-0180411Actual
7280280.002022-11-018026Budget
33401460.342024-10-3180112Actual
9570648.002022-12-308036Actual
971750.002022-05-018018Budget
36735369.912025-01-3080411Actual
11903280.002023-03-018056Budget
29228449.002024-07-318073Actual
4194850.002022-08-018017Budget
12840513.002023-04-018016Actual
25259811.702024-03-318028Actual
293841118.002024-07-318065Actual
7154650.002022-11-018065Budget
10733515.002023-01-308046Actual
372072060.002025-03-018014Actual
11633650.002023-03-018065Budget
36561982.922025-01-308028Actual
4987511.002022-09-018016Actual
24051321.002024-02-298066Actual
18217955.642023-09-018068Actual
8683831.002022-12-028017Actual
12761598.002023-04-018065Actual
383572034.002025-04-018014Actual
4846850.002022-09-018015Budget
4380811.702022-08-018028Actual
21479230.552023-12-0280611Actual
6629623.822022-10-018028Actual
1446362.462023-05-0180612Actual
13234786.002023-04-018067Actual
28927112.462024-07-0180212Actual
31801291.002024-09-308056Actual
28841475.242024-07-0180611Actual
20417124.172023-11-0180511Actual
17246308.212023-08-0180111Actual
2454711.402024-02-2980212Actual
4845924.002022-09-018015Actual
35558414.602024-12-3080311Actual
43321035.952022-08-018018Actual
6690669.282022-10-018068Actual
23047425.002024-01-308066Actual
297322151.122024-07-318018Actual
231041039.002024-01-308017Actual
27217471.002024-05-318046Actual
3459382.002022-08-018063Actual
18357172.042023-09-0180411Actual
34579203.952024-12-0180212Actual
58311272.002022-10-018014Actual
37420186.002025-03-018026Actual
1402650.002022-06-018064Budget
263012382.942024-04-308018Actual
3318687.462022-07-028068Actual
165301622.002023-08-018013Actual
8452655.002022-12-028036Actual
135401143.002023-05-018063Actual
25293828.372024-03-318068Actual
29852824.182024-07-3180111Actual
33521597.752024-10-3180113Actual
30054115.652024-07-3180212Actual
13756567.002023-05-018065Actual
91961100.002022-12-308014Budget
364751337.002025-01-308067Actual
22907400.002024-01-308016Actual
35731243.322024-12-3080212Actual
11712480.002023-03-018016Budget
32818636.002024-10-318016Actual
91971155.002022-12-308014Actual
28288613.002024-07-018016Actual
7949480.002022-12-028063Budget
384501179.002025-04-018015Actual
9569550.002022-12-308036Budget
269531757.002024-05-318014Actual
330491296.002024-10-318067Actual
9663198.002022-12-308056Actual
23993353.002024-02-298046Actual
38981339.062025-04-0180211Actual
37474445.002025-03-018046Actual
30173796.002024-07-3180213Actual
32455678.462024-09-3080613Actual
9986480.002022-12-308028Budget
2093750.002022-06-018018Budget
39035564.602025-04-0180411Actual
12291480.002023-03-018068Budget
377441323.832025-03-018068Actual
12041850.002023-03-018017Budget
279831784.002024-07-018013Actual
19362175.232023-10-0180411Actual
26716350.382024-04-3080113Actual
26422453.962024-04-3080111Actual
361501431.002025-01-308015Actual
4054280.002022-08-018056Budget
7700750.002022-11-018018Budget
29019553.892024-07-0180113Actual
64401155.002022-10-018017Actual
2741550.002022-07-028016Budget
305101081.002024-08-318065Actual
10510690.002023-01-308065Actual
25493296.512024-03-3180611Actual
22849638.002024-01-308065Actual
12371566.002023-04-018013Actual
34493746.522024-12-0180611Actual
23819779.002024-02-298015Actual
9520280.002022-12-308026Budget
23372213.532024-01-3080311Actual
12231380.002023-03-018028Budget
37448582.002025-03-018036Actual
21244860.192023-12-028028Actual
4578380.002022-09-018063Budget
12888200.002023-04-018026Budget
8451550.002022-12-028036Budget
8402259.002022-12-028026Actual
28428484.002024-07-018066Actual
25730983.002024-04-308063Actual
18952257.002023-10-018046Actual
7749511.702022-11-018028Actual
18778638.002023-10-018015Actual
10451831.002023-01-308015Actual
18601935.002023-10-018063Actual
9011578.002022-12-308013Actual
5969907.002022-10-018015Actual
34049294.002024-12-018056Actual
30595262.002024-08-318026Actual
27628453.962024-05-3180411Actual
7281283.002022-11-018026Actual
22454369.912023-12-3080611Actual
47051100.002022-09-018014Budget
5316850.002022-09-018017Budget
20716222.002023-12-028073Actual
1543650.002022-06-018065Budget
10373650.002023-01-308064Budget
1838451.822023-09-0180511Actual
9859636.002022-12-308067Actual
7424188.002022-11-018056Actual
316361229.002024-09-308065Actual
18926468.002023-10-018036Actual
10917955.002023-01-308017Actual
38598685.002025-04-018036Actual
388951146.562025-04-018068Actual
36030315.002025-01-308073Actual
1847649.702023-09-0180112Actual
1641542.252023-07-0280112Actual
21985533.002023-12-308036Actual
37393543.002025-03-018016Actual
26062445.002024-04-308036Actual
191601925.362023-10-018018Actual
3911280.002022-08-018026Budget
32845157.002024-10-318026Actual
31331722.322024-08-3180613Actual
27276456.002024-05-318066Actual
125591085.002023-04-018014Actual
21746917.002023-12-308014Actual
22757571.002024-01-308064Actual
200961166.002023-11-018017Actual
13843131.002023-05-018026Actual
69541051.002022-11-018014Actual
26504213.532024-04-3080411Actual
11857480.002023-03-018046Budget
273681269.002024-05-318067Actual
33309334.812024-10-3180411Actual
23761737.002024-02-298064Actual
23854730.002024-02-298065Actual
10977823.002023-01-308067Actual
2932200.002022-07-028056Budget
14232315.662023-05-0180111Actual
30978713.542024-08-3180111Actual
4579345.002022-09-018063Actual
285201143.002024-07-018067Actual
30146332.842024-07-3180113Actual
337921159.002024-12-018064Actual
22281701.092023-12-308068Actual
29549266.002024-07-318056Actual
1624251.822023-07-0280211Actual
23014291.002024-01-308056Actual
6439850.002022-10-018017Budget
315081955.002024-09-308014Actual
2885380.002022-07-028046Budget
2603890.002022-07-028015Actual
28315158.002024-07-018026Actual
889650.002022-05-018067Budget
25406155.022024-03-3180311Actual
7376444.002022-11-018046Actual
18658214.002023-10-018073Actual
34613902.902024-12-0180612Actual
9148100.002022-12-308073Budget
3959601.002022-08-018036Actual
16622445.002023-08-018073Actual
32158427.362024-09-3080311Actual
13871406.002023-05-018036Actual
11856401.002023-03-018046Actual
47041146.002022-09-018014Actual
25947901.002024-04-308065Actual
11904207.002023-03-018056Actual
13171850.002023-04-018017Budget
237261024.002024-02-298014Actual
7622865.002022-11-018067Actual
9010550.002022-12-308013Budget
27163223.002024-05-318026Actual
270451296.002024-05-318015Actual
4519550.002022-09-018013Budget
13172806.002023-04-018017Actual
31775368.002024-09-308046Actual
2202701.092022-06-018068Actual
342312110.212024-12-018018Actual
11713556.002023-03-018016Actual
7948416.002022-12-028063Actual
2557825.232024-03-3180212Actual
16917324.002023-08-018046Actual
263291069.282024-04-308028Actual
4193756.002022-08-018017Actual
15859509.002023-07-028036Actual
12042848.002023-03-018017Actual
4907749.002022-09-018065Actual
498584.002022-05-018016Actual
2050934.802023-11-0180112Actual
16296219.912023-07-0280411Actual
6502793.002022-10-018067Actual
353832110.212024-12-308018Actual
110571375.352023-01-308018Actual
1875405.002022-06-018066Actual
2561043.312024-03-3180612Actual
2837683.002022-07-028036Actual
36913683.752025-01-3080612Actual
80751100.002022-12-028014Budget
3791179.482025-03-0180511Actual
1647344.382023-07-0280612Actual
26007293.002024-04-308016Actual
4440740.492022-08-018068Actual
11104649.582023-01-308028Actual
25081436.002024-03-318066Actual
28753409.282024-07-0180311Actual
2418159.002022-07-028073Actual
34698766.182024-12-0180213Actual
5375623.002022-09-018067Actual
133131360.202023-04-018018Actual
17809772.002023-09-018065Actual
303821855.002024-08-318014Actual
2141380.002022-06-018028Budget
7329550.002022-11-018036Budget
38030106.082025-03-0180212Actual
9070403.002022-12-308063Actual
29550.002022-05-018013Budget
10372623.002023-01-308064Actual
114301178.002023-03-018014Actual
2140675.342022-06-018028Actual
11492798.002023-03-018064Actual
16891497.002023-08-018036Actual
15911259.002023-07-028056Actual
14879495.002023-06-018036Actual
39008339.062025-04-0180311Actual

Generated 2025-06-01 01:46:33.087 UTC