[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
171261479.902023-08-058018Actual
140501039.002023-05-058067Actual
14905283.002023-06-058046Actual
2452041.192024-03-0480112Actual
546209.002022-05-058026Actual
26147288.002024-05-048066Actual
2604850.002022-07-068015Budget
58301100.002022-10-058014Budget
4054280.002022-08-058056Budget
18184623.822023-09-058028Actual
16917324.002023-08-058046Actual
19980314.002023-11-058046Actual
17389352.892023-08-0580611Actual
23761737.002024-03-048064Actual
11962444.002023-03-058066Actual
32245480.562024-10-0480611Actual
3396611.002022-08-058013Actual
8452655.002022-12-068036Actual
4440740.492022-08-058068Actual
80741197.002022-12-068014Actual
34613902.902024-12-0580612Actual
2653145.442024-05-0480511Actual
303821855.002024-09-048014Actual
327251336.002024-11-048015Actual
305101081.002024-09-048065Actual
274262049.602024-06-048018Actual
36762190.122025-02-0380511Actual
8403280.002022-12-068026Budget
31152610.342024-09-0480112Actual
373001389.002025-03-058015Actual
7749511.702022-11-058028Actual
1930861.402023-10-0580211Actual
297941169.282024-08-048068Actual
6581750.002022-10-058018Budget
19954495.002023-11-058036Actual
2537958.212024-04-0480211Actual
237261024.002024-03-048014Actual
3791179.482025-03-0580511Actual
337571776.002024-12-058014Actual
20039356.002023-11-058066Actual
12103661.002023-03-058067Actual
34405485.872024-12-0580311Actual
290461073.202024-07-0580213Actual
6829454.002022-11-058063Actual
8499380.002022-12-068046Budget
6032650.002022-10-058065Budget
292561795.002024-08-048014Actual
10685550.002023-02-038036Budget
200961166.002023-11-058017Actual
33969176.002024-12-058026Actual
2661650.002022-07-068065Budget
145541108.002023-06-058063Actual
10977823.002023-02-038067Actual
3259380.002022-07-068028Budget
1624251.822023-07-0680211Actual
5782200.002022-10-058073Budget
21158823.002023-12-068067Actual
352901646.002025-01-038017Actual
21718201.002024-01-038073Actual
35120204.002025-01-038026Actual
150561039.002023-06-058067Actual
6501650.002022-10-058067Budget
34292982.922024-12-058068Actual
36383463.002025-02-038066Actual
13360655.642023-04-058028Actual
13312750.002023-04-058018Budget
33282349.702024-11-0480311Actual
12231380.002023-03-058028Budget
9617348.002023-01-038046Actual
319832182.942024-10-048018Actual
14015945.002023-05-058017Actual
364401856.002025-02-038017Actual
32547972.002024-11-048063Actual
24019283.002024-03-048056Actual
18275299.702023-09-0580111Actual
36298666.002025-02-038036Actual
8746750.002022-12-068067Budget
16685583.002023-08-058064Actual
34350950.782024-12-0580111Actual
47051100.002022-09-058014Budget
22962492.002024-02-038036Actual
14931242.002023-06-058056Actual
24790497.002024-04-048064Actual
9570648.002023-01-038036Actual
35849759.162025-01-0380213Actual
19222740.492023-10-058068Actual
387751166.002025-04-058067Actual
4333750.002022-08-058018Budget
10509650.002023-02-038065Budget
129499.002022-06-058073Actual
24462365.662024-03-0480611Actual
2557825.232024-04-0480212Actual
1670219.002022-06-058026Actual
11856401.002023-03-058046Actual
20871811.002023-12-068065Actual
7094705.002022-11-058015Actual
32212168.852024-10-0480511Actual
20308392.262023-11-0580111Actual
270451296.002024-06-048015Actual
9721480.002023-01-038066Budget
5642531.002022-10-058013Actual
7424188.002022-11-058056Actual
6439850.002022-10-058017Budget
3317480.002022-07-068068Budget
361501431.002025-02-038015Actual
32303564.602024-10-0480112Actual
30649338.002024-09-048046Actual
26716350.382024-05-0480113Actual
749487.002022-05-058066Actual
39334959.162025-04-0580613Actual
9986480.002023-01-038028Budget
291711025.002024-08-048063Actual
4845924.002022-09-058015Actual
263621046.562024-05-048068Actual
341731062.002024-12-058067Actual
151141751.112023-06-058018Actual
8605480.002022-12-068066Budget
34081426.002024-12-058066Actual
28586.002022-05-058013Actual
342312110.212024-12-058018Actual
32925232.002024-11-048056Actual
19335101.822023-10-0580311Actual
1622519.002022-06-058016Actual
297322151.122024-08-048018Actual
268681252.002024-06-048063Actual
91971155.002023-01-038014Actual
331691210.192024-11-048068Actual
5502480.002022-09-058028Budget
2280618.002022-07-068013Actual
6207655.002022-10-058036Actual
2056767.782023-11-0580612Actual
13172806.002023-04-058017Actual
4253650.002022-08-058067Budget
12292611.702023-03-058068Actual
371221287.002025-03-058063Actual
23225675.342024-02-038028Actual
286061058.682024-07-058028Actual
9473550.002023-01-038016Budget
1830360.332023-09-0580211Actual
7809380.002022-11-058068Budget
19362175.232023-10-0580411Actual
31214866.732024-09-0480612Actual
1750572.042023-08-0580612Actual
35764983.762025-01-0380612Actual
971750.002022-05-058018Budget
35233470.002025-01-038066Actual
7093650.002022-11-058015Budget
13721909.002023-05-058015Actual
2561043.312024-04-0480612Actual
20929381.002023-12-068016Actual
181561360.202023-09-058018Actual
16943211.002023-08-058056Actual
20217860.192023-11-058028Actual
34432430.552024-12-0580411Actual
216271440.002024-01-038013Actual
4986480.002022-09-058016Budget
231041039.002024-02-038017Actual
11633650.002023-03-058065Budget
5130380.002022-09-058046Budget
23047425.002024-02-038066Actual
3911280.002022-08-058026Budget
2342661.402024-02-0380511Actual
10372623.002023-02-038064Actual
13234786.002023-04-058067Actual
2442856.082024-03-0480511Actual
1623550.002022-06-058016Budget
30146332.842024-08-0480113Actual
9521225.002023-01-038026Actual
6907154.002022-11-058073Actual
38002415.662025-03-0580112Actual
26925421.002024-06-048073Actual
2161051.002022-05-058014Actual
11104649.582023-02-038028Actual
1813202.002022-06-058056Actual
2153743.312023-12-0680112Actual
3784907.002022-08-058065Actual
15176764.732023-06-058068Actual
31180210.342024-09-0480212Actual
359731054.002025-02-038063Actual
21418235.872023-12-0680411Actual
17188819.282023-08-058068Actual
24401238.002024-03-0480411Actual
39096652.902025-04-0580611Actual
37944580.562025-03-0580611Actual
28753409.282024-07-0580311Actual
3783650.002022-08-058065Budget
2293494.002024-02-038026Actual
28315158.002024-07-058026Actual
360582134.002025-02-038014Actual
7232620.002022-11-058016Actual
5084550.002022-09-058036Budget
5455750.002022-09-058018Budget
21930365.002024-01-038016Actual
125591085.002023-04-058014Actual
6254380.002022-10-058046Budget
33429112.462024-11-0480212Actual
11903280.002023-03-058056Budget
9616380.002023-01-038046Budget
1747423.102023-08-0580212Actual
30978713.542024-09-0480111Actual
242611031.402024-03-048068Actual
26114209.002024-05-048056Actual
28726241.192024-07-0580211Actual
382371715.002025-04-058013Actual
36708419.922025-02-0380311Actual
7281283.002022-11-058026Actual
28899610.342024-07-0580112Actual
12699850.002023-04-058015Budget
2093750.002022-06-058018Budget
8213650.002022-12-068015Budget
32899428.002024-11-048046Actual
34671722.322024-12-0580113Actual
25351395.452024-04-0480111Actual
341381767.002024-12-058017Actual
32158427.362024-10-0480311Actual
4006446.002022-08-058046Actual
7482480.002022-11-058066Budget
25433160.342024-04-0480411Actual
5237501.002022-09-058066Actual
3959601.002022-08-058036Actual
9071480.002023-01-038063Budget
8026150.002022-12-068073Actual
28395320.002024-07-058056Actual
354111035.952025-01-038028Actual
27775118.852024-06-0480212Actual
38953745.452025-04-0580111Actual
22815814.002024-02-038015Actual
12371566.002023-04-058013Actual
318911731.002024-10-048017Actual
30675272.002024-09-048056Actual
11244710.002023-03-058013Actual
5503748.062022-09-058028Actual
23912505.002024-03-048016Actual
269531757.002024-06-048014Actual
1720550.002022-06-058036Budget
27078946.002024-06-048065Actual
160361050.002023-07-068067Actual
242001417.772024-03-048018Actual
327601277.002024-11-048065Actual
14172772.312023-05-058068Actual
13032351.002023-04-058056Actual
23993353.002024-03-048046Actual
21957137.002024-01-038026Actual
38861869.282025-04-058028Actual
36852442.262025-02-0380112Actual
39274559.162025-04-0580113Actual
22281701.092024-01-038068Actual
33401460.342024-11-0480112Actual
236061562.002024-03-048013Actual
9663198.002023-01-038056Actual
39035564.602025-04-0580411Actual
9394808.002023-01-038065Actual
36350320.002025-02-038056Actual
98001029.002023-01-038017Actual
10187393.002023-02-038063Actual
8604501.002022-12-068066Actual
13871406.002023-05-058036Actual
281032174.002024-07-058014Actual
25852861.002024-05-048064Actual
6769550.002022-11-058013Budget
18778638.002023-10-058015Actual
372421386.002025-03-058064Actual
34698766.182024-12-0580213Actual
15711680.002023-07-068015Actual
103121051.002023-02-038014Actual
14232315.662023-05-0580111Actual
38272983.002025-04-058063Actual
10264162.002023-02-038073Actual
6208550.002022-10-058036Budget
27747636.942024-06-0480112Actual
5178289.002022-09-058056Actual
16622445.002023-08-058073Actual
37802649.712025-03-0580111Actual
22757571.002024-02-038064Actual
498584.002022-05-058016Actual
37830158.212025-03-0580211Actual
6110480.002022-10-058016Budget
1847649.702023-09-0580112Actual
263291069.282024-05-048028Actual
22394213.532024-01-0380311Actual
10779280.002023-02-038056Budget
6360480.002022-10-058066Budget
2740492.002022-07-068016Actual
12762650.002023-04-058065Budget
26477223.102024-05-0480311Actual
12291480.002023-03-058068Budget
17068789.002023-08-058067Actual
1767380.002022-06-058046Budget
20131764.002023-11-058067Actual
23819779.002024-03-048015Actual
24228779.882024-03-048028Actual
26776738.112024-05-0480613Actual
7280280.002022-11-058026Budget
3647720.002022-08-058064Actual
13233750.002023-04-058067Budget
15350345.452023-06-0580611Actual
161561031.402023-07-068068Actual
277749.002022-05-058064Actual
347871715.002025-01-038013Actual
175621780.002023-09-058013Actual
190671189.002023-10-058017Actual
31299715.302024-09-0480213Actual
8134750.002022-12-068064Budget
16122740.492023-07-068028Actual
11304380.002023-03-058063Budget
37500326.002025-03-058056Actual
26062445.002024-05-048036Actual
2050934.802023-11-0580112Actual
337921159.002024-12-058064Actual
284851963.002024-07-058017Actual
4846850.002022-09-058015Budget
37393543.002025-03-058016Actual
1159550.002022-06-058013Budget
25460114.592024-04-0480511Actual
10918850.002023-02-038017Budget
10127550.002023-02-038013Budget
280181136.002024-07-058063Actual
20336110.342023-11-0580211Actual
13361380.002023-04-058028Budget
17894140.002023-09-058026Actual
28961727.372024-07-0580612Actual
4518531.002022-09-058013Actual
9859636.002023-01-038067Actual
1647344.382023-07-0680612Actual
12510200.002023-04-058073Budget
36270167.002025-02-038026Actual
13031280.002023-04-058056Budget
35822369.682025-01-0380113Actual
11056750.002023-02-038018Budget
11713556.002023-03-058016Actual
8402259.002022-12-068026Actual
5704380.002022-10-058063Budget
35558414.602025-01-0380311Actual
7154650.002022-11-058065Budget
160941517.782023-07-068018Actual
33521597.752024-11-0480113Actual
3906278.422025-04-0580511Actual
24883687.002024-04-048065Actual
274541401.112024-06-048028Actual
16778827.002023-08-058065Actual
10451831.002023-02-038015Actual
12937621.002023-04-058036Actual
32101349.592022-07-068018Actual
12182750.002023-03-058018Budget
32958568.002024-11-048066Actual
11809648.002023-03-058036Actual
9149109.002023-01-038073Actual
5083565.002022-09-058036Actual
32873608.002024-11-048036Actual
37474445.002025-03-058046Actual
23854730.002024-03-048065Actual
1874480.002022-06-058066Budget
4254757.002022-08-058067Actual
23399235.872024-02-0380411Actual
11760200.002023-03-058026Budget
29550.002022-05-058013Budget
25048164.002024-04-048056Actual
2144552.892023-12-0680511Actual
8546200.002022-12-068056Budget
18720626.002023-10-058064Actual
32395608.282024-10-0480113Actual
13431000.002022-06-058014Budget
4381480.002022-08-058028Budget
27276456.002024-06-048066Actual
26007293.002024-05-048016Actual
3318687.462022-07-068068Actual
22011346.002024-01-038046Actual
12841480.002023-04-058016Budget
15590286.002023-07-068073Actual
1735560.332023-08-0580511Actual
7561950.002022-11-058017Budget
38598685.002025-04-058036Actual
1814200.002022-06-058056Budget
29523400.002024-08-048046Actual
20250993.522023-11-058068Actual
286401025.342024-07-058068Actual
7622865.002022-11-058067Actual
308582625.372024-09-048018Actual
8027100.002022-12-068073Budget
370871906.002025-03-058013Actual
212161785.962023-12-068018Actual
5376650.002022-09-058067Budget
33463813.542024-11-0480612Actual
25022291.002024-04-048046Actual
11493650.002023-03-058064Budget
2837683.002022-07-068036Actual
15533945.002023-07-068063Actual
28075410.002024-07-058073Actual
166501095.002023-08-058014Actual
7889537.002022-12-068013Actual
890676.002022-05-058067Actual
5705375.002022-10-058063Actual
326671323.002024-11-048064Actual
4907749.002022-09-058065Actual
331351002.612024-11-048028Actual
6159280.002022-10-058026Budget
23459312.472024-02-0380611Actual
21838875.002024-01-038015Actual
1217454.002022-06-058063Actual
20984524.002023-12-068036Actual
7233550.002022-11-058016Budget
103131000.002023-02-038014Budget
80751100.002022-12-068014Budget
241081184.002024-03-048017Actual
9520280.002023-01-038026Budget
110571375.352023-02-038018Actual
3132668.002022-07-068067Actual
2341349.002022-07-068063Actual
349072003.002025-01-038014Actual
10780300.002023-02-038056Actual
10588546.002023-02-038016Actual
364751337.002025-02-038067Actual
4767823.002022-09-058064Actual
5177280.002022-09-058056Budget
8498376.002022-12-068046Actual
316011318.002024-10-048015Actual
19686428.002023-11-058073Actual
7423200.002022-11-058056Budget
2354955.022024-02-0380612Actual
2838550.002022-07-068036Budget
642393.002022-05-058046Actual
348221047.002025-01-038063Actual
31801291.002024-10-048056Actual
39216939.072025-04-0580612Actual
292911062.002024-08-048064Actual
64401155.002022-10-058017Actual
14811039.002022-06-058015Actual
8745757.002022-12-068067Actual
207441051.002023-12-068014Actual
38624356.002025-04-058046Actual
1440536.932023-05-0580112Actual
281371159.002024-07-058064Actual
14766579.002023-06-058065Actual
12985480.002023-04-058046Budget
17654197.002023-09-058073Actual
2340380.002022-07-068063Budget
25406155.022024-04-0480311Actual
39154575.242025-04-0580112Actual
8545334.002022-12-068056Actual
6111487.002022-10-058016Actual
547200.002022-05-058026Budget
12370550.002023-04-058013Budget
21364160.342023-12-0680211Actual
8276668.002022-12-068065Actual
418668.002022-05-058065Actual
37533536.002025-03-058066Actual
9257882.002023-01-038064Actual
13421480.002023-04-058068Budget
31060441.192024-09-0480411Actual
36913683.752025-02-0380612Actual
4439480.002022-08-058068Budget
12889196.002023-04-058026Actual
19422318.852023-10-0580611Actual
27808939.072024-06-0480612Actual
14964360.002023-06-058066Actual
320111158.682024-10-048028Actual
12984497.002023-04-058046Actual
27243232.002024-06-048056Actual
15859509.002023-07-068036Actual
18686984.002023-10-058014Actual
262411171.002024-05-048067Actual
7949480.002022-12-068063Budget
2931270.002022-07-068056Actual
689262.002022-05-058056Actual
8683831.002022-12-068017Actual
32131366.722024-10-0480211Actual
36971745.132025-02-0380113Actual
27601564.602024-06-0480311Actual
24051321.002024-03-048066Actual
14879495.002023-06-058036Actual
88241079.892022-12-068018Actual
24671000.002022-07-068014Budget
1544170.972023-06-0580612Actual
262061496.002024-05-048017Actual
39182243.322025-04-0580212Actual
11382200.002023-03-058073Budget
6502793.002022-10-058067Actual
14673553.002023-06-058064Actual
19806788.002023-11-058015Actual
33548701.262024-11-0480213Actual
12042848.002023-03-058017Actual
2788133.002022-07-068026Actual
38543515.002025-04-058016Actual
77011058.682022-11-058018Actual
13599415.002023-05-058073Actual
9701260.202022-05-058018Actual
21123945.002023-12-068017Actual
9860750.002023-01-038067Budget
17716620.002023-09-058064Actual
32422985.482024-10-0480213Actual
22988270.002024-02-038046Actual
35093483.002025-01-038016Actual
365951035.952025-02-038068Actual
35841131.002022-08-058014Actual
33255327.362024-11-0480211Actual
17246308.212023-08-0580111Actual
9336650.002023-01-038015Budget
338501217.002024-12-058015Actual
10839480.002023-02-038066Budget
9569550.002023-01-038036Budget
7483397.002022-11-058066Actual
30054115.652024-08-0480212Actual
354451210.192025-01-038068Actual
24996529.002024-04-048036Actual
1403680.002022-06-058064Actual
168143.002022-05-058073Actual
26450190.122024-05-0480211Actual
293841118.002024-08-048065Actual
830950.002022-05-058017Budget
383921108.002025-04-058064Actual
35200237.002025-01-038056Actual
10186380.002023-02-038063Budget

Generated 2025-06-04 21:51:44.723 UTC