[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25293828.372024-03-318068Actual
27191661.002024-05-318036Actual
2604850.002022-07-028015Budget
34551519.922024-12-0180112Actual
11105380.002023-01-308028Budget
10732480.002023-01-308046Budget
191601925.362023-10-018018Actual
9521225.002022-12-308026Actual
2884446.002022-07-028046Actual
19714921.002023-11-018014Actual
15590286.002023-07-028073Actual
290461073.202024-07-0180213Actual
31152610.342024-08-3180112Actual
263621046.562024-04-308068Actual
4381480.002022-08-018028Budget
6111487.002022-10-018016Actual
5315789.002022-09-018017Actual
14287228.422023-05-0180311Actual
595602.002022-05-018036Actual
36708419.922025-01-3080311Actual
4054280.002022-08-018056Budget
5891617.002022-10-018064Actual
8354550.002022-12-028016Budget
10452850.002023-01-308015Budget
748480.002022-05-018066Budget
690200.002022-05-018056Budget
39334959.162025-04-0180613Actual
15944356.002023-07-028066Actual
24941361.002024-03-318016Actual
36794475.242025-01-3080611Actual
37857532.682025-03-0180311Actual
276650.002022-05-018064Budget
23259740.492024-01-308068Actual
327251336.002024-10-318015Actual
297601013.222024-07-318028Actual
10918850.002023-01-308017Budget
22070405.002023-12-308066Actual
17328242.252023-08-0180411Actual
4333750.002022-08-018018Budget
6110480.002022-10-018016Budget
21036265.002023-12-028056Actual
28899610.342024-07-0180112Actual
58301100.002022-10-018014Budget
5084550.002022-09-018036Budget
1874480.002022-06-018066Budget
342312110.212024-12-018018Actual
5316850.002022-09-018017Budget
88380.002022-05-018063Budget
4845924.002022-09-018015Actual
18184623.822023-09-018028Actual
32245480.562024-09-3080611Actual
316011318.002024-09-308015Actual
241081184.002024-02-298017Actual
14879495.002023-06-018036Actual
4440740.492022-08-018068Actual
9860750.002022-12-308067Budget
6159280.002022-10-018026Budget
21930365.002023-12-308016Actual
7561950.002022-11-018017Budget
20336110.342023-11-0180211Actual
28343711.002024-07-018036Actual
267431004.782024-04-3080213Actual
320451196.562024-09-308068Actual
89449.002022-05-018063Actual
24401238.002024-02-2980411Actual
6032650.002022-10-018065Budget
24347115.652024-02-2980211Actual
749487.002022-05-018066Actual
9859636.002022-12-308067Actual
9473550.002022-12-308016Budget
3647720.002022-08-018064Actual
36998803.022025-01-3080213Actual
2561043.312024-03-3180612Actual
642393.002022-05-018046Actual
99381575.352022-12-308018Actual
3259380.002022-07-028028Budget
258171258.002024-04-308014Actual
14811039.002022-06-018015Actual
31060441.192024-08-3180411Actual
21985533.002023-12-308036Actual
1766458.002022-06-018046Actual
22421238.002023-12-3080411Actual
357806.002022-05-018015Actual
35703597.582024-12-3080112Actual
23225675.342024-01-308028Actual
24319274.172024-02-2980111Actual
22849638.002024-01-308065Actual
4007380.002022-08-018046Budget
37802649.712025-03-0180111Actual
8825750.002022-12-028018Budget
20871811.002023-12-028065Actual
28961727.372024-07-0180612Actual
6254380.002022-10-018046Budget
9799950.002022-12-308017Budget
13431000.002022-06-018014Budget
1018617.762022-05-018028Actual
8545334.002022-12-028056Actual
27747636.942024-05-3180112Actual
26776738.112024-04-3080613Actual
13093480.002023-04-018066Budget
830950.002022-05-018017Budget
30708418.002024-08-318066Actual
29550.002022-05-018013Budget
17389352.892023-08-0180611Actual
382371715.002025-04-018013Actual
19422318.852023-10-0180611Actual
13897331.002023-05-018046Actual
22962492.002024-01-308036Actual
17809772.002023-09-018065Actual
1953851.822023-10-0180612Actual
9986480.002022-12-308028Budget
4115601.002022-08-018066Actual
30146332.842024-07-3180113Actual
18601935.002023-10-018063Actual
1426059.272023-05-0180211Actual
17154598.062023-08-018028Actual
347871715.002024-12-308013Actual
31801291.002024-09-308056Actual
18330172.042023-09-0180311Actual
18926468.002023-10-018036Actual
1402650.002022-06-018064Budget
15653638.002023-07-028064Actual
3397550.002022-08-018013Budget
20417124.172023-11-0180511Actual
338501217.002024-12-018015Actual
32958568.002024-10-318066Actual
34671722.322024-12-0180113Actual
11760200.002023-03-018026Budget
14905283.002023-06-018046Actual
341381767.002024-12-018017Actual
23698201.002024-02-298073Actual
206241653.002023-12-028013Actual
10509650.002023-01-308065Budget
364401856.002025-01-308017Actual
354451210.192024-12-308068Actual
23761737.002024-02-298064Actual
11809648.002023-03-018036Actual
4053265.002022-08-018056Actual
17274115.652023-08-0180211Actual
2838550.002022-07-028036Budget
37179405.002025-03-018073Actual
8498376.002022-12-028046Actual
54541532.932022-09-018018Actual
274262049.602024-05-318018Actual
14611205.002023-06-018073Actual
30568557.002024-08-318016Actual
6828480.002022-11-018063Budget
6502793.002022-10-018067Actual
17974169.002023-09-018056Actual
47051100.002022-09-018014Budget
11056750.002023-01-308018Budget
33255327.362024-10-3180211Actual
1622519.002022-06-018016Actual
7281283.002022-11-018026Actual
21746917.002023-12-308014Actual
36324422.002025-01-308046Actual
28369408.002024-07-018046Actual
28428484.002024-07-018066Actual
15176764.732023-06-018068Actual
27601564.602024-05-3180311Actual
34459164.592024-12-0180511Actual
8451550.002022-12-028036Budget
349072003.002024-12-308014Actual
4578380.002022-09-018063Budget
19280376.302023-10-0180111Actual
30026547.582024-07-3180112Actual
12889196.002023-04-018026Actual
29968528.432024-07-3180611Actual
14964360.002023-06-018066Actual
2050934.802023-11-0180112Actual
4908650.002022-09-018065Budget
36350320.002025-01-308056Actual
10779280.002023-01-308056Budget
180631201.002023-09-018017Actual
308582625.372024-08-318018Actual
8931478.362022-12-028068Actual
37474445.002025-03-018046Actual
98001029.002022-12-308017Actual
10978750.002023-01-308067Budget
154981797.002023-07-028013Actual
18418222.042023-09-0180611Actual
1954950.002022-06-018017Budget
22815814.002024-01-308015Actual
77011058.682022-11-018018Actual
23047425.002024-01-308066Actual
387401780.002025-04-018017Actual
35503707.162024-12-3080111Actual
7749511.702022-11-018028Actual
13871406.002023-05-018036Actual
4439480.002022-08-018068Budget
31033532.682024-08-3180311Actual
293491301.002024-07-318015Actual
30173796.002024-07-3180213Actual
33729362.002024-12-018073Actual
1216380.002022-06-018063Budget
5236480.002022-09-018066Budget
216271440.002023-12-308013Actual
10186380.002023-01-308063Budget
242001417.772024-02-298018Actual
14673553.002023-06-018064Actual
388332129.912025-04-018018Actual
33343549.712024-10-3180611Actual
38272983.002025-04-018063Actual
18813827.002023-10-018065Actual
4193756.002022-08-018017Actual
8746750.002022-12-028067Budget
2157061.402023-12-0280612Actual
5564480.002022-09-018068Budget
200961166.002023-11-018017Actual
32925232.002024-10-318056Actual
212161785.962023-12-028018Actual
38953745.452025-04-0180111Actual
231391134.002024-01-308067Actual
8403280.002022-12-028026Budget
13233750.002023-04-018067Budget
338841240.002024-12-018065Actual
282301192.002024-07-018065Actual
32899428.002024-10-318046Actual
304171405.002024-08-318064Actual
38981339.062025-04-0180211Actual
19980314.002023-11-018046Actual
15804450.002023-07-028016Actual
221271062.002023-12-308017Actual
25173992.002024-03-318067Actual
2201480.002022-06-018068Budget
1647344.382023-07-0280612Actual
1295100.002022-06-018073Budget
1744723.102023-08-0180112Actual
316361229.002024-09-308065Actual
15885299.002023-07-028046Actual
2454711.402024-02-2980212Actual
34698766.182024-12-0180213Actual
38329299.002025-04-018073Actual
15711680.002023-07-028015Actual
9472632.002022-12-308016Actual
13756567.002023-05-018065Actual
247561013.002024-03-318014Actual
13312750.002023-04-018018Budget
24883687.002024-03-318065Actual
14314163.532023-05-0180411Actual
364751337.002025-01-308067Actual
7423200.002022-11-018056Budget
383921108.002025-04-018064Actual
25048164.002024-03-318056Actual
24996529.002024-03-318036Actual
319832182.942024-09-308018Actual
308001260.002024-08-318067Actual
293841118.002024-07-318065Actual
18871357.002023-10-018016Actual
279261106.542024-05-3180613Actual
160361050.002023-07-028067Actual
8932380.002022-12-028068Budget
2932200.002022-07-028056Budget
11166480.002023-01-308068Budget
256951418.002024-04-308013Actual
268681252.002024-05-318063Actual
7810487.452022-11-018068Actual
8745757.002022-12-028067Actual
29019553.892024-07-0180113Actual
21872592.002023-12-308065Actual
2990480.002022-07-028066Budget
1719663.002022-06-018036Actual
8275650.002022-12-028065Budget
12041850.002023-03-018017Budget
27136489.002024-05-318016Actual
1544170.972023-06-0180612Actual
14824412.002023-06-018016Actual
9336650.002022-12-308015Budget
58311272.002022-10-018014Actual
38002415.662025-03-0180112Actual
2662890.002022-07-028065Actual
3646650.002022-08-018064Budget
325121587.002024-10-318013Actual
27808939.072024-05-3180612Actual
4986480.002022-09-018016Budget
19362175.232023-10-0180411Actual
22988270.002024-01-308046Actual
37030722.322025-01-3080613Actual
4254757.002022-08-018067Actual
22454369.912023-12-3080611Actual
8134750.002022-12-028064Budget
26088259.002024-04-308046Actual
297322151.122024-07-318018Actual
8402259.002022-12-028026Actual
2740492.002022-07-028016Actual
9257882.002022-12-308064Actual
36185977.002025-01-308065Actual
5034225.002022-09-018026Actual
7015742.002022-11-018064Actual
26504213.532024-04-3080411Actual
10636211.002023-01-308026Actual
31180210.342024-08-3180212Actual
33548701.262024-10-3180213Actual
222201375.352023-12-308018Actual
22757571.002024-01-308064Actual
20929381.002023-12-028016Actual
16863128.002023-08-018026Actual
1159550.002022-06-018013Budget
302971103.002024-08-318063Actual
5705375.002022-10-018063Actual
303821855.002024-08-318014Actual
21718201.002023-12-308073Actual
14766579.002023-06-018065Actual
12042848.002023-03-018017Actual
2254574.162023-12-3080612Actual
29442515.002024-07-318016Actual
277749.002022-05-018064Actual
12984497.002023-04-018046Actual
2014705.002022-06-018067Actual
296741247.002024-07-318067Actual
31006181.612024-08-3180211Actual
10047380.002022-12-308068Budget
353832110.212024-12-308018Actual
11634856.002023-03-018065Actual
387751166.002025-04-018067Actual
35841131.002022-08-018014Actual
1950723.102023-10-0180212Actual
286061058.682024-07-018028Actual
35731243.322024-12-3080212Actual
1930861.402023-10-0180211Actual
9701260.202022-05-018018Actual
36298666.002025-01-308036Actual
314231025.002024-09-308063Actual
160011197.002023-07-028017Actual
140501039.002023-05-018067Actual
26925421.002024-05-318073Actual
27546807.162024-05-3180111Actual
34081426.002024-12-018066Actual
358850.002022-05-018015Budget
31094585.882024-08-3180611Actual
365951035.952025-01-308068Actual
26422453.962024-04-3080111Actual
259121041.002024-04-308015Actual
2537958.212024-03-3180211Actual
9393650.002022-12-308065Budget
37884544.392025-03-0180411Actual
35531359.282024-12-3080211Actual
296391767.002024-07-318017Actual
13843131.002023-05-018026Actual
23372213.532024-01-3080311Actual
35148600.002024-12-308036Actual
10372623.002023-01-308064Actual
1623550.002022-06-018016Budget
280181136.002024-07-018063Actual
269531757.002024-05-318014Actual
103121051.002023-01-308014Actual
12761598.002023-04-018065Actual
181561360.202023-09-018018Actual
64401155.002022-10-018017Actual
129499.002022-06-018073Actual
35585405.022024-12-3080411Actual
1750572.042023-08-0180612Actual
251381360.002024-03-318017Actual
6301246.002022-10-018056Actual
384501179.002025-04-018015Actual
1767380.002022-06-018046Budget
19222740.492023-10-018068Actual
38030106.082025-03-0180212Actual
6361380.002022-10-018066Actual
33942606.002024-12-018016Actual
21336280.552023-12-0280111Actual
237261024.002024-02-298014Actual
33997666.002024-12-018036Actual
10265200.002023-01-308073Budget
17068789.002023-08-018067Actual
270451296.002024-05-318015Actual
349421337.002024-12-308064Actual
315081955.002024-09-308014Actual
281951216.002024-07-018015Actual
13956397.002023-05-018066Actual
12840513.002023-04-018016Actual
207441051.002023-12-028014Actual
24728199.002024-03-318073Actual
9569550.002022-12-308036Budget
29079715.302024-07-0180613Actual
34049294.002024-12-018056Actual
337571776.002024-12-018014Actual
125591085.002023-04-018014Actual
36735369.912025-01-3080411Actual
3561284.802024-12-3080511Actual
9070403.002022-12-308063Actual
15618852.002023-07-028014Actual
9570648.002022-12-308036Actual
11572850.002023-03-018015Budget
292561795.002024-07-318014Actual
388951146.562025-04-018068Actual
2885380.002022-07-028046Budget
145201396.002023-06-018013Actual
201891528.382023-11-018018Actual
10589480.002023-01-308016Budget
2665866.722024-04-3080612Actual
191021144.002023-10-018067Actual
1720550.002022-06-018036Budget
377101349.592025-03-018028Actual
23317285.872024-01-3080111Actual
20006192.002023-11-018056Actual
16269166.722023-07-0280311Actual
23854730.002024-02-298065Actual
17682834.002023-09-018014Actual
27689555.022024-05-3180611Actual
24051321.002024-02-298066Actual
2788133.002022-07-028026Actual
4657200.002022-09-018073Budget
7621750.002022-11-018067Budget
1644222.042023-07-0280212Actual
38624356.002025-04-018046Actual
11382200.002023-03-018073Budget
6769550.002022-11-018013Budget
103131000.002023-01-308014Budget
22037188.002023-12-308056Actual
36971745.132025-01-3080113Actual
16122740.492023-07-028028Actual
216611060.002023-12-308063Actual
1735560.332023-08-0180511Actual
14347230.552023-05-0180611Actual
10510690.002023-01-308065Actual
2442856.082024-02-2980511Actual
36243661.002025-01-308016Actual
133131360.202023-04-018018Actual
498584.002022-05-018016Actual
10127550.002023-01-308013Budget
36270167.002025-01-308026Actual
11244710.002023-03-018013Actual
5503748.062022-09-018028Actual
4656200.002022-09-018073Actual
8213650.002022-12-028015Budget
359731054.002025-01-308063Actual
19748535.002023-11-018064Actual
1641542.252023-07-0280112Actual
21158823.002023-12-028067Actual
91971155.002022-12-308014Actual
6255506.002022-10-018046Actual
360582134.002025-01-308014Actual
376241348.002025-03-018067Actual
13031280.002023-04-018056Budget
13421051.002022-06-018014Actual
7700750.002022-11-018018Budget
2354955.022024-01-3080612Actual
371221287.002025-03-018063Actual
4114480.002022-08-018066Budget
18006401.002023-09-018066Actual
37500326.002025-03-018056Actual
9617348.002022-12-308046Actual
6439850.002022-10-018017Budget
33672992.002024-12-018063Actual
3910287.002022-08-018026Actual
27163223.002024-05-318026Actual
3726850.002022-08-018015Budget
372072060.002025-03-018014Actual
8027100.002022-12-028073Budget
10451831.002023-01-308015Actual
4987511.002022-09-018016Actual
10685550.002023-01-308036Budget
25406155.022024-03-3180311Actual
13661696.002023-05-018064Actual
18978186.002023-10-018056Actual
5130380.002022-09-018046Budget
165301622.002023-08-018013Actual
226021590.002024-01-308013Actual
9149109.002022-12-308073Actual
262411171.002024-04-308067Actual
33521597.752024-10-3180113Actual
246711029.002024-03-318063Actual
24671000.002022-07-028014Budget
29549266.002024-07-318056Actual
5376650.002022-09-018067Budget
6689480.002022-10-018068Budget
5890650.002022-10-018064Budget
18686984.002023-10-018014Actual
342591285.952024-12-018028Actual
27243232.002024-05-318056Actual
20956137.002023-12-028026Actual
12888200.002023-04-018026Budget
10780300.002023-01-308056Actual
829859.002022-05-018017Actual
1482850.002022-06-018015Budget
353251351.002024-12-308067Actual
34292982.922024-12-018068Actual
2161051.002022-05-018014Actual
6360480.002022-10-018066Budget

Generated 2025-05-31 21:55:21.685 UTC