[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337571776.002024-12-058014Actual
35233470.002025-01-038066Actual
32131366.722024-10-0480211Actual
32455678.462024-10-0480613Actual
15142649.582023-06-058028Actual
2661650.002022-07-068065Budget
29880181.612024-08-0480211Actual
6769550.002022-11-058013Budget
15234372.042023-06-0580111Actual
1948020.972023-10-0580112Actual
16778827.002023-08-058065Actual
373351155.002025-03-058065Actual
14347230.552023-05-0580611Actual
33969176.002024-12-058026Actual
168143.002022-05-058073Actual
26450190.122024-05-0480211Actual
263291069.282024-05-048028Actual
12840513.002023-04-058016Actual
35585405.022025-01-0380411Actual
18098756.002023-09-058067Actual
38030106.082025-03-0580212Actual
247561013.002024-04-048014Actual
1526258.212023-06-0580211Actual
373001389.002025-03-058015Actual
22907400.002024-02-038016Actual
13956397.002023-05-058066Actual
212161785.962023-12-068018Actual
17389352.892023-08-0580611Actual
274541401.112024-06-048028Actual
11304380.002023-03-058063Budget
5237501.002022-09-058066Actual
13923246.002023-05-058056Actual
13361380.002023-04-058028Budget
31299715.302024-09-0480213Actual
35645555.022025-01-0380611Actual
9473550.002023-01-038016Budget
135401143.002023-05-058063Actual
20956137.002023-12-068026Actual
8135779.002022-12-068064Actual
3960550.002022-08-058036Budget
35503707.162025-01-0380111Actual
10732480.002023-02-038046Budget
364401856.002025-02-038017Actual
3458380.002022-08-058063Budget
27488955.642024-06-048068Actual
8545334.002022-12-068056Actual
16122740.492023-07-068028Actual
32818636.002024-11-048016Actual
13234786.002023-04-058067Actual
37500326.002025-03-058056Actual
19335101.822023-10-0580311Actual
19980314.002023-11-058046Actual
16214376.302023-07-0680111Actual
10978750.002023-02-038067Budget
388951146.562025-04-058068Actual
58311272.002022-10-058014Actual
91961100.002023-01-038014Budget
3726850.002022-08-058015Budget
9336650.002023-01-038015Budget
10186380.002023-02-038063Budget
33997666.002024-12-058036Actual
10047380.002023-01-038068Budget
6501650.002022-10-058067Budget
27628453.962024-06-0480411Actual
80741197.002022-12-068014Actual
38624356.002025-04-058046Actual
5315789.002022-09-058017Actual
114301178.002023-03-058014Actual
331351002.612024-11-048028Actual
30205715.302024-08-0480613Actual
10509650.002023-02-038065Budget
2454711.402024-03-0480212Actual
28841475.242024-07-0580611Actual
6907154.002022-11-058073Actual
3131650.002022-07-068067Budget
35764983.762025-01-0380612Actual
6111487.002022-10-058016Actual
7423200.002022-11-058056Budget
4579345.002022-09-058063Actual
39182243.322025-04-0580212Actual
23967519.002024-03-048036Actual
20217860.192023-11-058028Actual
21780497.002024-01-038064Actual
1216380.002022-06-058063Budget
11571898.002023-03-058015Actual
38272983.002025-04-058063Actual
27191661.002024-06-048036Actual
222201375.352024-01-038018Actual
7329550.002022-11-058036Budget
8499380.002022-12-068046Budget
4254757.002022-08-058067Actual
8498376.002022-12-068046Actual
24228779.882024-03-048028Actual
23698201.002024-03-048073Actual
11712480.002023-03-058016Budget
17154598.062023-08-058028Actual
393011013.552025-04-0580213Actual
36030315.002025-02-038073Actual
2280618.002022-07-068013Actual
17654197.002023-09-058073Actual
360582134.002025-02-038014Actual
80751100.002022-12-068014Budget
25351395.452024-04-0480111Actual
11810550.002023-03-058036Budget
282301192.002024-07-058065Actual
37802649.712025-03-0580111Actual
291711025.002024-08-048063Actual
15533945.002023-07-068063Actual
32395608.282024-10-0480113Actual
5564480.002022-09-058068Budget
335801094.252024-11-0480613Actual
88380.002022-05-058063Budget
175971108.002023-09-058063Actual
12371566.002023-04-058013Actual
21066425.002023-12-068066Actual
30146332.842024-08-0480113Actual
353832110.212025-01-038018Actual
34023421.002024-12-058046Actual
285201143.002024-07-058067Actual
6829454.002022-11-058063Actual
24996529.002024-04-048036Actual
1954950.002022-06-058017Budget
13897331.002023-05-058046Actual
216271440.002024-01-038013Actual
14811039.002022-06-058015Actual
304751243.002024-09-048015Actual
29079715.302024-07-0580613Actual
25048164.002024-04-048056Actual
2201480.002022-06-058068Budget
11244710.002023-03-058013Actual
1875405.002022-06-058066Actual
24728199.002024-04-048073Actual
2931270.002022-07-068056Actual
383921108.002025-04-058064Actual
14015945.002023-05-058017Actual
28428484.002024-07-058066Actual
273681269.002024-06-048067Actual
6158254.002022-10-058026Actual
98001029.002023-01-038017Actual
36762190.122025-02-0380511Actual
1766458.002022-06-058046Actual
262061496.002024-05-048017Actual
2991579.002022-07-068066Actual
9394808.002023-01-038065Actual
21479230.552023-12-0680611Actual
29442515.002024-08-048016Actual
16685583.002023-08-058064Actual
160941517.782023-07-068018Actual
21364160.342023-12-0680211Actual
110571375.352023-02-038018Actual
2419100.002022-07-068073Budget
7280280.002022-11-058026Budget
830950.002022-05-058017Budget
8931478.362022-12-068068Actual
8026150.002022-12-068073Actual
11713556.002023-03-058016Actual
8402259.002022-12-068026Actual
384501179.002025-04-058015Actual
10265200.002023-02-038073Budget
7015742.002022-11-058064Actual
88241079.892022-12-068018Actual
498584.002022-05-058016Actual
29469170.002024-08-048026Actual
10977823.002023-02-038067Actual
23993353.002024-03-048046Actual
20779669.002023-12-068064Actual
17188819.282023-08-058068Actual
13422843.522023-04-058068Actual
28780435.872024-07-0580411Actual
5084550.002022-09-058036Budget
9257882.002023-01-038064Actual
1641542.252023-07-0680112Actual
35558414.602025-01-0380311Actual
352901646.002025-01-038017Actual
8027100.002022-12-068073Budget
341381767.002024-12-058017Actual
13871406.002023-05-058036Actual
29934458.212024-08-0480411Actual
9859636.002023-01-038067Actual
12292611.702023-03-058068Actual
10126560.002023-02-038013Actual
297322151.122024-08-048018Actual
3397550.002022-08-058013Budget
305101081.002024-09-048065Actual
160011197.002023-07-068017Actual
4054280.002022-08-058056Budget
1623550.002022-06-058016Budget
31694566.002024-10-048016Actual
69541051.002022-11-058014Actual
38149678.462025-03-0580213Actual
11761300.002023-03-058026Actual
290461073.202024-07-0580213Actual
3459382.002022-08-058063Actual
284851963.002024-07-058017Actual
269531757.002024-06-048014Actual
28288613.002024-07-058016Actual
31801291.002024-10-048056Actual
29497679.002024-08-048036Actual
37830158.212025-03-0580211Actual
103131000.002023-02-038014Budget
2393985.002024-03-048026Actual
8605480.002022-12-068066Budget
21838875.002024-01-038015Actual
31152610.342024-09-0480112Actual
17774644.002023-09-058015Actual
13599415.002023-05-058073Actual
12700963.002023-04-058015Actual
4007380.002022-08-058046Budget
54541532.932022-09-058018Actual
316361229.002024-10-048065Actual
121831170.802023-03-058018Actual
28753409.282024-07-0580311Actual
19748535.002023-11-058064Actual
8451550.002022-12-068036Budget
20659992.002023-12-068063Actual
30978713.542024-09-0480111Actual
23225675.342024-02-038028Actual
499550.002022-05-058016Budget
6207655.002022-10-058036Actual
21930365.002024-01-038016Actual
12888200.002023-04-058026Budget
23641869.002024-03-048063Actual
3258511.702022-07-068028Actual
316011318.002024-10-048015Actual
23345178.422024-02-0380211Actual
5782200.002022-10-058073Budget
13756567.002023-05-058065Actual
11165669.282023-02-038068Actual
14172772.312023-05-058068Actual
4657200.002022-09-058073Budget
10187393.002023-02-038063Actual
2153743.312023-12-0680112Actual
13092468.002023-04-058066Actual
3317480.002022-07-068068Budget
7377380.002022-11-058046Budget
2662890.002022-07-068065Actual
2496891.002024-04-048026Actual
26007293.002024-05-048016Actual
9701260.202022-05-058018Actual
36708419.922025-02-0380311Actual
7094705.002022-11-058015Actual
7376444.002022-11-058046Actual
25730983.002024-05-048063Actual
5502480.002022-09-058028Budget
21957137.002024-01-038026Actual
4987511.002022-09-058016Actual
274262049.602024-06-048018Actual
20871811.002023-12-068065Actual
30354417.002024-09-048073Actual
13816476.002023-05-058016Actual
3863480.002022-08-058016Budget
36185977.002025-02-038065Actual
125581000.002023-04-058014Budget
327601277.002024-11-048065Actual
10839480.002023-02-038066Budget
11105380.002023-02-038028Budget
384851301.002025-04-058065Actual
242001417.772024-03-048018Actual
365332428.402025-02-038018Actual
2351744.382024-02-0380112Actual
22637966.002024-02-038063Actual
154981797.002023-07-068013Actual
4986480.002022-09-058016Budget
2013650.002022-06-058067Budget
10917955.002023-02-038017Actual
20308392.262023-11-0580111Actual
2603890.002022-07-068015Actual
6032650.002022-10-058065Budget
5376650.002022-09-058067Budget
1402650.002022-06-058064Budget
12511214.002023-04-058073Actual
270451296.002024-06-048015Actual
171261479.902023-08-058018Actual
32604520.002024-11-048073Actual
47041146.002022-09-058014Actual
36681320.982025-02-0380211Actual
319251373.002024-10-048067Actual
348221047.002025-01-038063Actual
383572034.002025-04-058014Actual
236061562.002024-03-048013Actual
30088790.142024-08-0480612Actual
1670219.002022-06-058026Actual
286401025.342024-07-058068Actual
18184623.822023-09-058028Actual
14931242.002023-06-058056Actual
354111035.952025-01-038028Actual
1814200.002022-06-058056Budget
251381360.002024-04-048017Actual
75621155.002022-11-058017Actual
181561360.202023-09-058018Actual
689262.002022-05-058056Actual
31180210.342024-09-0480212Actual
21123945.002023-12-068017Actual
5177280.002022-09-058056Budget
2662464.592024-05-0480112Actual
12182750.002023-03-058018Budget
24462365.662024-03-0480611Actual
267431004.782024-05-0480213Actual
29852824.182024-08-0480111Actual
31006181.612024-09-0480211Actual
18330172.042023-09-0580311Actual
31094585.882024-09-0480611Actual
30026547.582024-08-0480112Actual
11634856.002023-03-058065Actual
417650.002022-05-058065Budget
24401238.002024-03-0480411Actual
1747423.102023-08-0580212Actual
27546807.162024-06-0480111Actual
8214840.002022-12-068015Actual
34432430.552024-12-0580411Actual
319832182.942024-10-048018Actual
20039356.002023-11-058066Actual
29968528.432024-08-0480611Actual
330151820.002024-11-048017Actual
125591085.002023-04-058014Actual
2561043.312024-04-0480612Actual
18217955.642023-09-058068Actual
372421386.002025-03-058064Actual
14314163.532023-05-0580411Actual
280181136.002024-07-058063Actual
3537200.002022-08-058073Budget
5563643.522022-09-058068Actual
180631201.002023-09-058017Actual
4845924.002022-09-058015Actual
1624251.822023-07-0680211Actual
33309334.812024-11-0480411Actual
231041039.002024-02-038017Actual
31480398.002024-10-048073Actual
19362175.232023-10-0580411Actual
5178289.002022-09-058056Actual
5890650.002022-10-058064Budget
35531359.282025-01-0380211Actual
16269166.722023-07-0680311Actual
269871108.002024-06-048064Actual
10780300.002023-02-038056Actual
1544617.002022-06-058065Actual
309201375.352024-09-048068Actual
37944580.562025-03-0580611Actual
5783200.002022-10-058073Actual
11056750.002023-02-038018Budget
34579203.952024-12-0580212Actual
18418222.042023-09-0580611Actual
25947901.002024-05-048065Actual
4907749.002022-09-058065Actual
9987867.762023-01-038028Actual
17809772.002023-09-058065Actual
749487.002022-05-058066Actual
13721909.002023-05-058015Actual
10372623.002023-02-038064Actual
342312110.212024-12-058018Actual
5704380.002022-10-058063Budget
12621831.002023-04-058064Actual
30649338.002024-09-048046Actual
10733515.002023-02-038046Actual
17867509.002023-09-058016Actual
3784907.002022-08-058065Actual
165301622.002023-08-058013Actual
31721173.002024-10-048026Actual
32899428.002024-11-048046Actual
25293828.372024-04-048068Actual
12984497.002023-04-058046Actual
281951216.002024-07-058015Actual
22248716.252024-01-038028Actual
9664200.002023-01-038056Budget
30886955.642024-09-048028Actual
22694407.002024-02-038073Actual
331691210.192024-11-048068Actual
6208550.002022-10-058036Budget
11857480.002023-03-058046Budget
39008339.062025-04-0580311Actual
65801288.982022-10-058018Actual
31033532.682024-09-0480311Actual
24661258.002022-07-068014Actual
15618852.002023-07-068014Actual
4115601.002022-08-058066Actual
140501039.002023-05-058067Actual
13421480.002023-04-058068Budget
34081426.002024-12-058066Actual
8746750.002022-12-068067Budget
326322174.002024-11-048014Actual
4846850.002022-09-058015Budget
3561284.802025-01-0380511Actual
47051100.002022-09-058014Budget
375901646.002025-03-058017Actual
36852442.262025-02-0380112Actual
21872592.002024-01-038065Actual
17328242.252023-08-0580411Actual
33548701.262024-11-0480213Actual
376241348.002025-03-058067Actual
7153720.002022-11-058065Actual
7483397.002022-11-058066Actual
1744723.102023-08-0580112Actual
6159280.002022-10-058026Budget
24790497.002024-04-048064Actual
9520280.002023-01-038026Budget
2418159.002022-07-068073Actual
89449.002022-05-058063Actual
6689480.002022-10-058068Budget
39154575.242025-04-0580112Actual
2340380.002022-07-068063Budget
39035564.602025-04-0580411Actual
12938550.002023-04-058036Budget
12230458.672023-03-058028Actual
18658214.002023-10-058073Actual
31272387.222024-09-0480113Actual
160361050.002023-07-068067Actual
29019553.892024-07-0580113Actual
349072003.002025-01-038014Actual
12042848.002023-03-058017Actual
29582483.002024-08-048066Actual
11962444.002023-03-058066Actual
307651606.002024-09-048017Actual
26504213.532024-05-0480411Actual
2452041.192024-03-0480112Actual
7281283.002022-11-058026Actual
31834458.002024-10-048066Actual
17246308.212023-08-0580111Actual
8134750.002022-12-068064Budget
32925232.002024-11-048056Actual
7748480.002022-11-058028Budget
11493650.002023-03-058064Budget
27243232.002024-06-048056Actual
26147288.002024-05-048066Actual
3906278.422025-04-0580511Actual
347871715.002025-01-038013Actual
25259811.702024-04-048028Actual
5705375.002022-10-058063Actual
23047425.002024-02-038066Actual
13172806.002023-04-058017Actual
38683536.002025-04-058066Actual
33255327.362024-11-0480211Actual
34551519.922024-12-0580112Actual
263012382.942024-05-048018Actual
28395320.002024-07-058056Actual
27808939.072024-06-0480612Actual
2603497.002024-05-048026Actual
14673553.002023-06-058064Actual
2050934.802023-11-0580112Actual
8355670.002022-12-068016Actual
12103661.002023-03-058067Actual
16976433.002023-08-058066Actual
342591285.952024-12-058028Actual
17301163.532023-08-0580311Actual
690200.002022-05-058056Budget
2171000.002022-05-058014Budget
5316850.002022-09-058017Budget
6031742.002022-10-058065Actual
12104750.002023-03-058067Budget
13661696.002023-05-058064Actual
21278779.882023-12-068068Actual
17716620.002023-09-058064Actual
10686632.002023-02-038036Actual
1750572.042023-08-0580612Actual
2524650.002022-07-068064Budget
207441051.002023-12-068014Actual
25022291.002024-04-048046Actual
3259380.002022-07-068028Budget
1847649.702023-09-0580112Actual
8873480.002022-12-068028Budget
23761737.002024-03-048064Actual
2885380.002022-07-068046Budget
38598685.002025-04-058036Actual
6906100.002022-11-058073Budget
20984524.002023-12-068036Actual
9986480.002023-01-038028Budget
38570262.002025-04-058026Actual
77011058.682022-11-058018Actual
18686984.002023-10-058014Actual
34879444.002025-01-038073Actual
642393.002022-05-058046Actual
11904207.002023-03-058056Actual
285782482.952024-07-058018Actual
2161051.002022-05-058014Actual
9256750.002023-01-038064Budget
33521597.752024-11-0480113Actual
38981339.062025-04-0580211Actual
91971155.002023-01-038014Actual
5455750.002022-09-058018Budget
221271062.002024-01-038017Actual
169100.002022-05-058073Budget
1622519.002022-06-058016Actual
1482850.002022-06-058015Budget
338841240.002024-12-058065Actual
748480.002022-05-058066Budget
2932200.002022-07-068056Budget
12841480.002023-04-058016Budget
15859509.002023-07-068036Actual
28315158.002024-07-058026Actual
23459312.472024-02-0380611Actual
20250993.522023-11-058068Actual
36243661.002025-02-038016Actual
12985480.002023-04-058046Budget
4767823.002022-09-058064Actual
19280376.302023-10-0580111Actual
1217454.002022-06-058063Actual
37420186.002025-03-058026Actual
15804450.002023-07-068016Actual
12433356.002023-04-058063Actual
33343549.712024-11-0480611Actual
25493296.512024-04-0480611Actual
17922561.002023-09-058036Actual
1540834.802023-06-0580112Actual
341731062.002024-12-058067Actual
17974169.002023-09-058056Actual
195951543.002023-11-058013Actual
64401155.002022-10-058017Actual
370871906.002025-03-058013Actual
15911259.002023-07-068056Actual
35822369.682025-01-0380113Actual
32185475.242024-10-0480411Actual
34405485.872024-12-0580311Actual
30595262.002024-09-048026Actual

Generated 2025-06-04 18:14:13.296 UTC