[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21479230.552023-12-0780611Actual
32101349.592022-07-078018Actual
29852824.182024-08-0580111Actual
28395320.002024-07-068056Actual
27136489.002024-06-058016Actual
8275650.002022-12-078065Budget
9986480.002023-01-048028Budget
376241348.002025-03-068067Actual
6829454.002022-11-068063Actual
11634856.002023-03-068065Actual
350001488.002025-01-048015Actual
35841131.002022-08-068014Actual
9010550.002023-01-048013Budget
212161785.962023-12-078018Actual
276650.002022-05-068064Budget
353251351.002025-01-048067Actual
77011058.682022-11-068018Actual
316011318.002024-10-058015Actual
7749511.702022-11-068028Actual
286401025.342024-07-068068Actual
2603890.002022-07-078015Actual
36794475.242025-02-0480611Actual
13661696.002023-05-068064Actual
18006401.002023-09-068066Actual
15176764.732023-06-068068Actual
24790497.002024-04-058064Actual
35585405.022025-01-0480411Actual
595602.002022-05-068036Actual
25433160.342024-04-0580411Actual
22849638.002024-02-048065Actual
35120204.002025-01-048026Actual
546209.002022-05-068026Actual
22339356.082024-01-0480111Actual
1720550.002022-06-068036Budget
15142649.582023-06-068028Actual
296391767.002024-08-058017Actual
38064983.762025-03-0680612Actual
28428484.002024-07-068066Actual
5643550.002022-10-068013Budget
286061058.682024-07-068028Actual
23819779.002024-03-058015Actual
20716222.002023-12-078073Actual
195951543.002023-11-068013Actual
30675272.002024-09-058056Actual
6159280.002022-10-068026Budget
365332428.402025-02-048018Actual
4987511.002022-09-068016Actual
15289156.082023-06-0680311Actual
14314163.532023-05-0680411Actual
11713556.002023-03-068016Actual
371221287.002025-03-068063Actual
5375623.002022-09-068067Actual
38981339.062025-04-0680211Actual
26088259.002024-05-058046Actual
1426059.272023-05-0680211Actual
37944580.562025-03-0680611Actual
8403280.002022-12-078026Budget
2418159.002022-07-078073Actual
11492798.002023-03-068064Actual
11056750.002023-02-048018Budget
33969176.002024-12-068026Actual
35822369.682025-01-0480113Actual
246711029.002024-04-058063Actual
3258511.702022-07-078028Actual
336371587.002024-12-068013Actual
6032650.002022-10-068065Budget
34350950.782024-12-0680111Actual
135051559.002023-05-068013Actual
26716350.382024-05-0580113Actual
170331146.002023-08-068017Actual
15618852.002023-07-078014Actual
7748480.002022-11-068028Budget
25259811.702024-04-058028Actual
32547972.002024-11-058063Actual
689262.002022-05-068056Actual
11245550.002023-03-068013Budget
373001389.002025-03-068015Actual
12700963.002023-04-068015Actual
9664200.002023-01-048056Budget
36880109.272025-02-0480212Actual
18330172.042023-09-0680311Actual
20921210.192022-06-068018Actual
28586.002022-05-068013Actual
38122531.092025-03-0680113Actual
13421051.002022-06-068014Actual
1295100.002022-06-068073Budget
2838550.002022-07-078036Budget
32395608.282024-10-0580113Actual
38272983.002025-04-068063Actual
2789200.002022-07-078026Budget
1767380.002022-06-068046Budget
1159550.002022-06-068013Budget
10780300.002023-02-048056Actual
27689555.022024-06-0580611Actual
7889537.002022-12-078013Actual
28961727.372024-07-0680612Actual
191021144.002023-10-068067Actual
16743848.002023-08-068015Actual
3783650.002022-08-068065Budget
1950723.102023-10-0680212Actual
8745757.002022-12-078067Actual
313881802.002024-10-058013Actual
1623550.002022-06-068016Budget
3211750.002022-07-078018Budget
30205715.302024-08-0580613Actual
150211323.002023-06-068017Actual
34432430.552024-12-0680411Actual
1540834.802023-06-0680112Actual
31006181.612024-09-0580211Actual
2281550.002022-07-078013Budget
384501179.002025-04-068015Actual
338841240.002024-12-068065Actual
12621831.002023-04-068064Actual
293491301.002024-08-058015Actual
34081426.002024-12-068066Actual
2880796.512024-07-0680511Actual
15711680.002023-07-078015Actual
38953745.452025-04-0680111Actual
9149109.002023-01-048073Actual
39216939.072025-04-0680612Actual
381801183.732025-03-0680613Actual
21838875.002024-01-048015Actual
20363102.892023-11-0680311Actual
3726850.002022-08-068015Budget
20956137.002023-12-078026Actual
1766458.002022-06-068046Actual
7700750.002022-11-068018Budget
547200.002022-05-068026Budget
54541532.932022-09-068018Actual
36653907.162025-02-0480111Actual
24019283.002024-03-058056Actual
1813202.002022-06-068056Actual
25022291.002024-04-058046Actual
6628480.002022-10-068028Budget
29497679.002024-08-058036Actual
14879495.002023-06-068036Actual
29550.002022-05-068013Budget
6689480.002022-10-068068Budget
26504213.532024-05-0580411Actual
30595262.002024-09-058026Actual
201891528.382023-11-068018Actual
30978713.542024-09-0580111Actual
388332129.912025-04-068018Actual
20451219.912023-11-0680611Actual
10779280.002023-02-048056Budget
12511214.002023-04-068073Actual
27655192.252024-06-0580511Actual
23047425.002024-02-048066Actual
160941517.782023-07-078018Actual
316361229.002024-10-058065Actual
9521225.002023-01-048026Actual
29442515.002024-08-058016Actual
114311000.002023-03-068014Budget
15885299.002023-07-078046Actual
7281283.002022-11-068026Actual
315081955.002024-10-058014Actual
364401856.002025-02-048017Actual
39274559.162025-04-0680113Actual
330491296.002024-11-058067Actual
35882738.112025-01-0480613Actual
36185977.002025-02-048065Actual
29968528.432024-08-0580611Actual
16296219.912023-07-0780411Actual
830950.002022-05-068017Budget
13312750.002023-04-068018Budget
11165669.282023-02-048068Actual
161561031.402023-07-078068Actual
64401155.002022-10-068017Actual
13361380.002023-04-068028Budget
24462365.662024-03-0580611Actual
393011013.552025-04-0680213Actual
13092468.002023-04-068066Actual
8355670.002022-12-078016Actual
36324422.002025-02-048046Actual
2293494.002024-02-048026Actual
9617348.002023-01-048046Actual
6360480.002022-10-068066Budget
5236480.002022-09-068066Budget
8546200.002022-12-078056Budget
37179405.002025-03-068073Actual
2171000.002022-05-068014Budget
11712480.002023-03-068016Budget
2837683.002022-07-078036Actual
38543515.002025-04-068016Actual
3910287.002022-08-068026Actual
19714921.002023-11-068014Actual
11760200.002023-03-068026Budget
1632360.332023-07-0780511Actual
34551519.922024-12-0680112Actual
22722940.002024-02-048014Actual
7330648.002022-11-068036Actual
2665866.722024-05-0580612Actual
2991579.002022-07-078066Actual
22248716.252024-01-048028Actual
34292982.922024-12-068068Actual
3317480.002022-07-078068Budget
16778827.002023-08-068065Actual
22962492.002024-02-048036Actual
34378183.742024-12-0680211Actual
15316226.302023-06-0680411Actual
35531359.282025-01-0480211Actual
39096652.902025-04-0680611Actual
1544170.972023-06-0680612Actual
27747636.942024-06-0580112Actual
268681252.002024-06-058063Actual
6581750.002022-10-068018Budget
9473550.002023-01-048016Budget
3863480.002022-08-068016Budget
31694566.002024-10-058016Actual
32245480.562024-10-0580611Actual
9335772.002023-01-048015Actual
2157061.402023-12-0780612Actual
1482850.002022-06-068015Budget
26422453.962024-05-0580111Actual
341731062.002024-12-068067Actual
279261106.542024-06-0580613Actual
749487.002022-05-068066Actual
25081436.002024-04-058066Actual
37030722.322025-02-0480613Actual
145541108.002023-06-068063Actual
290461073.202024-07-0680213Actual
32103746.522024-10-0580111Actual
4054280.002022-08-068056Budget
20217860.192023-11-068028Actual
2452041.192024-03-0580112Actual
24319274.172024-03-0580111Actual
8027100.002022-12-078073Budget
7329550.002022-11-068036Budget
21957137.002024-01-048026Actual
10637200.002023-02-048026Budget
8498376.002022-12-078046Actual
8499380.002022-12-078046Budget
21010360.002023-12-078046Actual
14766579.002023-06-068065Actual
2525655.002022-07-078064Actual
5969907.002022-10-068015Actual
2340380.002022-07-078063Budget
9663198.002023-01-048056Actual
278931083.732024-06-0580213Actual
11857480.002023-03-068046Budget
10509650.002023-02-048065Budget
11963480.002023-03-068066Budget
38570262.002025-04-068026Actual
26565245.442024-05-0580611Actual
25852861.002024-05-058064Actual
15234372.042023-06-0680111Actual
114301178.002023-03-068014Actual
4114480.002022-08-068066Budget
38149678.462025-03-0680213Actual
2537958.212024-04-0580211Actual
7014750.002022-11-068064Budget
1402650.002022-06-068064Budget
273331606.002024-06-058017Actual
125591085.002023-04-068014Actual
17389352.892023-08-0680611Actual
2454711.402024-03-0580212Actual
13233750.002023-04-068067Budget
32337738.012024-10-0580612Actual
11166480.002023-02-048068Budget
35764983.762025-01-0480612Actual
4767823.002022-09-068064Actual
22815814.002024-02-048015Actual
11304380.002023-03-068063Budget
17188819.282023-08-068068Actual
36708419.922025-02-0480311Actual
25293828.372024-04-058068Actual
32845157.002024-11-058026Actual
17154598.062023-08-068028Actual
375901646.002025-03-068017Actual
269871108.002024-06-058064Actual
10451831.002023-02-048015Actual
2990480.002022-07-078066Budget
88241079.892022-12-078018Actual
15859509.002023-07-078036Actual
200961166.002023-11-068017Actual
35035946.002025-01-048065Actual
10373650.002023-02-048064Budget
18871357.002023-10-068016Actual
10186380.002023-02-048063Budget
270451296.002024-06-058015Actual
2884446.002022-07-078046Actual
11383100.002023-03-068073Actual
6769550.002022-11-068013Budget
34049294.002024-12-068056Actual
9011578.002023-01-048013Actual
207441051.002023-12-078014Actual
18978186.002023-10-068056Actual
34579203.952024-12-0680212Actual
20417124.172023-11-0680511Actual
2661650.002022-07-078065Budget
34730671.442024-12-0680613Actual
5782200.002022-10-068073Budget
25460114.592024-04-0580511Actual
33343549.712024-11-0580611Actual
30173796.002024-08-0580213Actual
338501217.002024-12-068015Actual
140501039.002023-05-068067Actual
36762190.122025-02-0480511Actual
498584.002022-05-068016Actual
22694407.002024-02-048073Actual
335801094.252024-11-0580613Actual
13032351.002023-04-068056Actual
3647720.002022-08-068064Actual
10127550.002023-02-048013Budget
263621046.562024-05-058068Actual
1850970.972023-09-0680612Actual
5316850.002022-09-068017Budget
28369408.002024-07-068046Actual
304751243.002024-09-058015Actual
2153743.312023-12-0780112Actual
7948416.002022-12-078063Actual
1874480.002022-06-068066Budget
6302280.002022-10-068056Budget
4657200.002022-09-068073Budget
29907512.472024-08-0580311Actual
37393543.002025-03-068016Actual
28927112.462024-07-0680212Actual
2555133.742024-04-0580112Actual
5704380.002022-10-068063Budget
23854730.002024-03-058065Actual
11962444.002023-03-068066Actual
30623570.002024-09-058036Actual
19010421.002023-10-068066Actual
19389122.042023-10-0680511Actual
2093750.002022-06-068018Budget
2662890.002022-07-078065Actual
13897331.002023-05-068046Actual
12292611.702023-03-068068Actual
297322151.122024-08-058018Actual
2354955.022024-02-0480612Actual
10264162.002023-02-048073Actual
13756567.002023-05-068065Actual
37420186.002025-03-068026Actual
337571776.002024-12-068014Actual
8873480.002022-12-078028Budget
34023421.002024-12-068046Actual
9616380.002023-01-048046Budget
303821855.002024-09-058014Actual
1446362.462023-05-0680612Actual
103121051.002023-02-048014Actual
22907400.002024-02-048016Actual
12104750.002023-03-068067Budget
21746917.002024-01-048014Actual
3259380.002022-07-078028Budget
7424188.002022-11-068056Actual
28753409.282024-07-0680311Actual
10686632.002023-02-048036Actual
26477223.102024-05-0580311Actual
8135779.002022-12-078064Actual
331072026.882024-11-058018Actual
12231380.002023-03-068028Budget
6768703.002022-11-068013Actual
1875405.002022-06-068066Actual
23317285.872024-02-0480111Actual
38650336.002025-04-068056Actual
30708418.002024-09-058066Actual
3862595.002022-08-068016Actual
9570648.002023-01-048036Actual
33429112.462024-11-0580212Actual
29228449.002024-08-058073Actual
1622519.002022-06-068016Actual
13956397.002023-05-068066Actual
2202701.092022-06-068068Actual
377101349.592025-03-068028Actual
27628453.962024-06-0580411Actual
12620650.002023-04-068064Budget
31721173.002024-10-058026Actual
181561360.202023-09-068018Actual
23459312.472024-02-0480611Actual
21985533.002024-01-048036Actual
388951146.562025-04-068068Actual
12984497.002023-04-068046Actual
7622865.002022-11-068067Actual
308001260.002024-09-058067Actual
103131000.002023-02-048014Budget
12937621.002023-04-068036Actual
17894140.002023-09-068026Actual
231971346.562024-02-048018Actual
22454369.912024-01-0480611Actual
23399235.872024-02-0480411Actual
31180210.342024-09-0580212Actual
4518531.002022-09-068013Actual
8872623.822022-12-078028Actual
342312110.212024-12-068018Actual
252311698.082024-04-058018Actual
22394213.532024-01-0480311Actual
7888550.002022-12-078013Budget
21336280.552023-12-0780111Actual
2931270.002022-07-078056Actual
259121041.002024-05-058015Actual
24347115.652024-03-0580211Actual
1847649.702023-09-0680112Actual
35174364.002025-01-048046Actual
6629623.822022-10-068028Actual
19748535.002023-11-068064Actual
25048164.002024-04-058056Actual
21244860.192023-12-078028Actual
13816476.002023-05-068016Actual
9393650.002023-01-048065Budget
2557825.232024-04-0580212Actual
7232620.002022-11-068016Actual
3396611.002022-08-068013Actual
19422318.852023-10-0680611Actual
58311272.002022-10-068014Actual
5563643.522022-09-068068Actual
9472632.002023-01-048016Actual
1930861.402023-10-0680211Actual
596550.002022-05-068036Budget
327251336.002024-11-058015Actual
10265200.002023-02-048073Budget
9070403.002023-01-048063Actual
175971108.002023-09-068063Actual
318911731.002024-10-058017Actual
15590286.002023-07-078073Actual
4253650.002022-08-068067Budget
3960550.002022-08-068036Budget
23912505.002024-03-058016Actual
20131764.002023-11-068067Actual
8134750.002022-12-078064Budget
361501431.002025-02-048015Actual
38861869.282025-04-068028Actual
30088790.142024-08-0580612Actual
10047380.002023-01-048068Budget
27243232.002024-06-058056Actual
7153720.002022-11-068065Actual
35703597.582025-01-0480112Actual
31331722.322024-09-0580613Actual
110571375.352023-02-048018Actual
14905283.002023-06-068046Actual
2561043.312024-04-0580612Actual
5376650.002022-09-068067Budget
291711025.002024-08-058063Actual
28075410.002024-07-068073Actual
4908650.002022-09-068065Budget
19362175.232023-10-0680411Actual
6031742.002022-10-068065Actual
1671200.002022-06-068026Budget
1953851.822023-10-0680612Actual
16214376.302023-07-0780111Actual
35558414.602025-01-0480311Actual
31152610.342024-09-0580112Actual
5642531.002022-10-068013Actual
24941361.002024-04-058016Actual
11904207.002023-03-068056Actual
2251222.042024-01-0480112Actual
31272387.222024-09-0580113Actual
3132668.002022-07-078067Actual
19899421.002023-11-068016Actual
10636211.002023-02-048026Actual
14811039.002022-06-068015Actual
36971745.132025-02-0480113Actual
26776738.112024-05-0580613Actual
13843131.002023-05-068026Actual
33309334.812024-11-0580411Actual
7482480.002022-11-068066Budget
9394808.002023-01-048065Actual
16357206.082023-07-0780611Actual
25351395.452024-04-0580111Actual
18418222.042023-09-0680611Actual
5705375.002022-10-068063Actual
7376444.002022-11-068046Actual
14347230.552023-05-0680611Actual
15911259.002023-07-078056Actual
1948020.972023-10-0680112Actual
15653638.002023-07-078064Actual
154981797.002023-07-078013Actual
258171258.002024-05-058014Actual
13421480.002023-04-068068Budget
1953888.002022-06-068017Actual
26450190.122024-05-0580211Actual
7154650.002022-11-068065Budget
4439480.002022-08-068068Budget
18813827.002023-10-068065Actual
11761300.002023-03-068026Actual
5130380.002022-09-068046Budget
37500326.002025-03-068056Actual
36852442.262025-02-0480112Actual
32899428.002024-11-058046Actual
327601277.002024-11-058065Actual
358850.002022-05-068015Budget
38598685.002025-04-068036Actual
7561950.002022-11-068017Budget
2662464.592024-05-0580112Actual
269531757.002024-06-058014Actual
23345178.422024-02-0480211Actual
8605480.002022-12-078066Budget
829859.002022-05-068017Actual
3131650.002022-07-078067Budget
309201375.352024-09-058068Actual
22367163.532024-01-0480211Actual
36681320.982025-02-0480211Actual
34698766.182024-12-0680213Actual
279831784.002024-07-068013Actual
27808939.072024-06-0580612Actual
11493650.002023-03-068064Budget
28698824.182024-07-0680111Actual

Generated 2025-06-05 17:10:34.438 UTC