[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 768  >   

595 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242001417.772024-03-128018Actual
6111487.002022-10-138016Actual
1077480.002022-05-138068Budget
27546807.162024-06-1280111Actual
336371587.002024-12-138013Actual
377441323.832025-03-138068Actual
304751243.002024-09-128015Actual
36880109.272025-02-1180212Actual
13421051.002022-06-138014Actual
2419100.002022-07-148073Budget
246711029.002024-04-128063Actual
26716350.382024-05-1280113Actual
2393985.002024-03-128026Actual
7015742.002022-11-138064Actual
37474445.002025-03-138046Actual
890676.002022-05-138067Actual
22339356.082024-01-1180111Actual
331351002.612024-11-128028Actual
29497679.002024-08-128036Actual
20131764.002023-11-138067Actual
281032174.002024-07-138014Actual
28961727.372024-07-1380612Actual
373351155.002025-03-138065Actual
4006446.002022-08-138046Actual
2665866.722024-05-1280612Actual
3211750.002022-07-148018Budget
5130380.002022-09-138046Budget
2354955.022024-02-1180612Actual
25406155.022024-04-1280311Actual
22962492.002024-02-118036Actual
8499380.002022-12-148046Budget
33401460.342024-11-1280112Actual
2496891.002024-04-128026Actual
27628453.962024-06-1280411Actual
6207655.002022-10-138036Actual
38002415.662025-03-1380112Actual
12291480.002023-03-138068Budget
175621780.002023-09-138013Actual
20659992.002023-12-148063Actual
18686984.002023-10-138014Actual
26062445.002024-05-128036Actual
19222740.492023-10-138068Actual
18778638.002023-10-138015Actual
8213650.002022-12-148015Budget
7329550.002022-11-138036Budget
18978186.002023-10-138056Actual
16296219.912023-07-1480411Actual
6110480.002022-10-138016Budget
15859509.002023-07-148036Actual
34613902.902024-12-1380612Actual
2741550.002022-07-148016Budget
2788133.002022-07-148026Actual
27191661.002024-06-128036Actual
23698201.002024-03-128073Actual
14314163.532023-05-1380411Actual
1814200.002022-06-138056Budget
10372623.002023-02-118064Actual
125581000.002023-04-138014Budget
19954495.002023-11-138036Actual
14811039.002022-06-138015Actual
364751337.002025-02-118067Actual
31331722.322024-09-1280613Actual
26504213.532024-05-1280411Actual
31480398.002024-10-128073Actual
2604850.002022-07-148015Budget
29852824.182024-08-1280111Actual
3646650.002022-08-138064Budget
38598685.002025-04-138036Actual
1078598.062022-05-138068Actual
10509650.002023-02-118065Budget
25460114.592024-04-1280511Actual
11244710.002023-03-138013Actual
141101504.142023-05-138018Actual
23854730.002024-03-128065Actual
23225675.342024-02-118028Actual
20039356.002023-11-138066Actual
1747423.102023-08-1380212Actual
145201396.002023-06-138013Actual
38122531.092025-03-1380113Actual
8026150.002022-12-148073Actual
25433160.342024-04-1280411Actual
19422318.852023-10-1380611Actual
24996529.002024-04-128036Actual
2932200.002022-07-148056Budget
33942606.002024-12-138016Actual
28288613.002024-07-138016Actual
21364160.342023-12-1480211Actual
34378183.742024-12-1380211Actual
273331606.002024-06-128017Actual
12762650.002023-04-138065Budget
20716222.002023-12-148073Actual
5455750.002022-09-138018Budget
201891528.382023-11-138018Actual
4578380.002022-09-138063Budget
28698824.182024-07-1380111Actual
34023421.002024-12-138046Actual
175971108.002023-09-138063Actual
27866360.912024-06-1280113Actual
14851169.002023-06-138026Actual
24347115.652024-03-1280211Actual
20837803.002023-12-148015Actual
18898176.002023-10-138026Actual
27276456.002024-06-128066Actual
3537200.002022-08-138073Budget
31299715.302024-09-1280213Actual
393011013.552025-04-1380213Actual
35703597.582025-01-1180112Actual
20250993.522023-11-138068Actual
12985480.002023-04-138046Budget
30691113.002022-07-148017Actual
13431000.002022-06-138014Budget
370871906.002025-03-138013Actual
39008339.062025-04-1380311Actual
22694407.002024-02-118073Actual
8605480.002022-12-148066Budget
327601277.002024-11-128065Actual
9799950.002023-01-118017Budget
58301100.002022-10-138014Budget
15711680.002023-07-148015Actual
7749511.702022-11-138028Actual
32101349.592022-07-148018Actual
1632360.332023-07-1480511Actual
1875405.002022-06-138066Actual
33282349.702024-11-1280311Actual
6360480.002022-10-138066Budget
29469170.002024-08-128026Actual
18871357.002023-10-138016Actual
14766579.002023-06-138065Actual
5035280.002022-09-138026Budget
335801094.252024-11-1280613Actual
3459382.002022-08-138063Actual
80741197.002022-12-148014Actual
14905283.002023-06-138046Actual
247561013.002024-04-128014Actual
280181136.002024-07-138063Actual
37802649.712025-03-1380111Actual
384851301.002025-04-138065Actual
30568557.002024-09-128016Actual
64401155.002022-10-138017Actual
10373650.002023-02-118064Budget
7748480.002022-11-138028Budget
30595262.002024-09-128026Actual
29934458.212024-08-1280411Actual
22637966.002024-02-118063Actual
16122740.492023-07-148028Actual
8745757.002022-12-148067Actual
25173992.002024-04-128067Actual
37500326.002025-03-138056Actual
10451831.002023-02-118015Actual
16565997.002023-08-138063Actual
748480.002022-05-138066Budget
1543650.002022-06-138065Budget
19010421.002023-10-138066Actual
23014291.002024-02-118056Actual
69541051.002022-11-138014Actual
9617348.002023-01-118046Actual
9860750.002023-01-118067Budget
18217955.642023-09-138068Actual
33255327.362024-11-1280211Actual
39274559.162025-04-1380113Actual
293841118.002024-08-128065Actual
14172772.312023-05-138068Actual
20336110.342023-11-1380211Actual
20417124.172023-11-1380511Actual
4114480.002022-08-138066Budget
24319274.172024-03-1280111Actual
9616380.002023-01-118046Budget
24051321.002024-03-128066Actual
34698766.182024-12-1380213Actual
38570262.002025-04-138026Actual
26147288.002024-05-128066Actual
32604520.002024-11-128073Actual
37420186.002025-03-138026Actual
8873480.002022-12-148028Budget
9721480.002023-01-118066Budget
1622519.002022-06-138016Actual
3536173.002022-08-138073Actual
20984524.002023-12-148036Actual
25293828.372024-04-128068Actual
58311272.002022-10-138014Actual
383572034.002025-04-138014Actual
1813202.002022-06-138056Actual
5316850.002022-09-138017Budget
11383100.002023-03-138073Actual
190671189.002023-10-138017Actual
29228449.002024-08-128073Actual
5236480.002022-09-138066Budget
226021590.002024-02-118013Actual
30088790.142024-08-1280612Actual
2161051.002022-05-138014Actual
30054115.652024-08-1280212Actual
33343549.712024-11-1280611Actual
1544170.972023-06-1380612Actual
11903280.002023-03-138056Budget
165301622.002023-08-138013Actual
11856401.002023-03-138046Actual
28428484.002024-07-138066Actual
13421480.002023-04-138068Budget
1446362.462023-05-1380612Actual
305101081.002024-09-128065Actual
4908650.002022-09-138065Budget
16357206.082023-07-1480611Actual
319832182.942024-10-128018Actual
7330648.002022-11-138036Actual
39216939.072025-04-1380612Actual
26450190.122024-05-1280211Actual
38981339.062025-04-1380211Actual
35851100.002022-08-138014Budget
19806788.002023-11-138015Actual
13172806.002023-04-138017Actual
1403680.002022-06-138064Actual
2140675.342022-06-138028Actual
25081436.002024-04-128066Actual
26422453.962024-05-1280111Actual
5890650.002022-10-138064Budget
281371159.002024-07-138064Actual
20308392.262023-11-1380111Actual
281951216.002024-07-138015Actual
5891617.002022-10-138064Actual
11572850.002023-03-138015Budget
35882738.112025-01-1180613Actual
16891497.002023-08-138036Actual
24790497.002024-04-128064Actual
354451210.192025-01-118068Actual
237261024.002024-03-128014Actual
32845157.002024-11-128026Actual
166501095.002023-08-138014Actual
16863128.002023-08-138026Actual
286401025.342024-07-138068Actual
35558414.602025-01-1180311Actual
286061058.682024-07-138028Actual
13233750.002023-04-138067Budget
19841623.002023-11-138065Actual
418668.002022-05-138065Actual
1623550.002022-06-138016Budget
6255506.002022-10-138046Actual
18184623.822023-09-138028Actual
29968528.432024-08-1280611Actual
37448582.002025-03-138036Actual
689262.002022-05-138056Actual
3906278.422025-04-1380511Actual
231391134.002024-02-118067Actual
642393.002022-05-138046Actual
18006401.002023-09-138066Actual
359731054.002025-02-118063Actual
13599415.002023-05-138073Actual
16743848.002023-08-138015Actual
320111158.682024-10-128028Actual
338841240.002024-12-138065Actual
2293494.002024-02-118026Actual
21244860.192023-12-148028Actual
10839480.002023-02-118066Budget
191601925.362023-10-138018Actual
318911731.002024-10-128017Actual
11904207.002023-03-138056Actual
9701260.202022-05-138018Actual
19926167.002023-11-138026Actual
39035564.602025-04-1380411Actual
236061562.002024-03-128013Actual
10780300.002023-02-118056Actual
2050934.802023-11-1380112Actual
12231380.002023-03-138028Budget
5643550.002022-10-138013Budget
99381575.352023-01-118018Actual
3911280.002022-08-138026Budget
15911259.002023-07-148056Actual
372072060.002025-03-138014Actual
387751166.002025-04-138067Actual
3862595.002022-08-138016Actual
1217454.002022-06-138063Actual
5178289.002022-09-138056Actual
168143.002022-05-138073Actual
18952257.002023-10-138046Actual
31694566.002024-10-128016Actual
27808939.072024-06-1280612Actual
5704380.002022-10-138063Budget
22394213.532024-01-1180311Actual
200961166.002023-11-138017Actual
34292982.922024-12-138068Actual
5783200.002022-10-138073Actual
19280376.302023-10-1380111Actual
347871715.002025-01-118013Actual
337571776.002024-12-138014Actual
121831170.802023-03-138018Actual
383921108.002025-04-138064Actual
38272983.002025-04-138063Actual
27574273.102024-06-1280211Actual
25493296.512024-04-1280611Actual
30708418.002024-09-128066Actual
7888550.002022-12-148013Budget
20451219.912023-11-1380611Actual
6158254.002022-10-138026Actual
373001389.002025-03-138015Actual
13871406.002023-05-138036Actual
36913683.752025-02-1180612Actual
17774644.002023-09-138015Actual
23819779.002024-03-128015Actual
5564480.002022-09-138068Budget
31801291.002024-10-128056Actual
285782482.952024-07-138018Actual
1443222.042023-05-1380212Actual
35731243.322025-01-1180212Actual
1295100.002022-06-138073Budget
10636211.002023-02-118026Actual
338501217.002024-12-138015Actual
191021144.002023-10-138067Actual
27078946.002024-06-128065Actual
28343711.002024-07-138036Actual
6629623.822022-10-138028Actual
14673553.002023-06-138064Actual
1018617.762022-05-138028Actual
27655192.252024-06-1280511Actual
17654197.002023-09-138073Actual
499550.002022-05-138016Budget
11857480.002023-03-138046Budget
33729362.002024-12-138073Actual
36735369.912025-02-1180411Actual
30623570.002024-09-128036Actual
1948020.972023-10-1380112Actual
9071480.002023-01-118063Budget
1744723.102023-08-1380112Actual
54541532.932022-09-138018Actual
170331146.002023-08-138017Actual
3910287.002022-08-138026Actual
36185977.002025-02-118065Actual
140501039.002023-05-138067Actual
26114209.002024-05-128056Actual
21957137.002024-01-118026Actual
7948416.002022-12-148063Actual
34432430.552024-12-1380411Actual
28841475.242024-07-1380611Actual
32958568.002024-11-128066Actual
342591285.952024-12-138028Actual
12370550.002023-04-138013Budget
7423200.002022-11-138056Budget
34459164.592024-12-1380511Actual
22988270.002024-02-118046Actual
4193756.002022-08-138017Actual
1216380.002022-06-138063Budget
32185475.242024-10-1280411Actual
21418235.872023-12-1480411Actual
14611205.002023-06-138073Actual
28315158.002024-07-138026Actual
37179405.002025-03-138073Actual
8275650.002022-12-148065Budget
75621155.002022-11-138017Actual
2991579.002022-07-148066Actual
4845924.002022-09-138015Actual
24142888.002024-03-128067Actual
14931242.002023-06-138056Actual
2141380.002022-06-138028Budget
13627798.002023-05-138014Actual
23345178.422024-02-1180211Actual
30354417.002024-09-128073Actual
291361733.002024-08-128013Actual
12621831.002023-04-138064Actual
39096652.902025-04-1380611Actual
31033532.682024-09-1280311Actual
24401238.002024-03-1280411Actual
33997666.002024-12-138036Actual
4987511.002022-09-138016Actual
9148100.002023-01-118073Budget
4194850.002022-08-138017Budget
3784907.002022-08-138065Actual
8402259.002022-12-148026Actual
12292611.702023-03-138068Actual
13234786.002023-04-138067Actual
114311000.002023-03-138014Budget
23912505.002024-03-128016Actual
17389352.892023-08-1380611Actual
31180210.342024-09-1280212Actual
4381480.002022-08-138028Budget
11713556.002023-03-138016Actual
15590286.002023-07-148073Actual
11104649.582023-02-118028Actual
135051559.002023-05-138013Actual
16622445.002023-08-138073Actual
4053265.002022-08-138056Actual
273681269.002024-06-128067Actual
35585405.022025-01-1180411Actual
34579203.952024-12-1380212Actual
2525655.002022-07-148064Actual
1838451.822023-09-1380511Actual
17809772.002023-09-138065Actual
145541108.002023-06-138063Actual
376241348.002025-03-138067Actual
341731062.002024-12-138067Actual
3132668.002022-07-148067Actual
1647344.382023-07-1480612Actual
222201375.352024-01-118018Actual
4333750.002022-08-138018Budget
9336650.002023-01-118015Budget
38329299.002025-04-138073Actual
34671722.322024-12-1380113Actual
21278779.882023-12-148068Actual
103121051.002023-02-118014Actual
6690669.282022-10-138068Actual
8825750.002022-12-148018Budget
282301192.002024-07-138065Actual
29582483.002024-08-128066Actual
8604501.002022-12-148066Actual
29907512.472024-08-1280311Actual
12699850.002023-04-138015Budget
1526258.212023-06-1380211Actual
19748535.002023-11-138064Actual
2884446.002022-07-148046Actual
4767823.002022-09-138064Actual
10265200.002023-02-118073Budget
2442856.082024-03-1280511Actual
354111035.952025-01-118028Actual
342312110.212024-12-138018Actual
12840513.002023-04-138016Actual
33227855.032024-11-1280111Actual
14347230.552023-05-1380611Actual
1540834.802023-06-1380112Actual
1158624.002022-06-138013Actual
9335772.002023-01-118015Actual
17682834.002023-09-138014Actual
7621750.002022-11-138067Budget
8403280.002022-12-148026Budget
3783650.002022-08-138065Budget
38861869.282025-04-138028Actual
47041146.002022-09-138014Actual
10264162.002023-02-118073Actual
43321035.952022-08-138018Actual
21780497.002024-01-118064Actual
33969176.002024-12-138026Actual
4253650.002022-08-138067Budget
12841480.002023-04-138016Budget
2351744.382024-02-1180112Actual
6906100.002022-11-138073Budget
7280280.002022-11-138026Budget
4054280.002022-08-138056Budget
2171000.002022-05-138014Budget
35174364.002025-01-118046Actual
7482480.002022-11-138066Budget
160361050.002023-07-148067Actual
34049294.002024-12-138056Actual
65801288.982022-10-138018Actual
6439850.002022-10-138017Budget
15234372.042023-06-1380111Actual
1735560.332023-08-1380511Actual
23372213.532024-02-1180311Actual
320451196.562024-10-128068Actual
7809380.002022-11-138068Budget
8135779.002022-12-148064Actual
11712480.002023-03-138016Budget
3070950.002022-07-148017Budget
36653907.162025-02-1180111Actual
11633650.002023-03-138065Budget
376822116.272025-03-138018Actual
14138623.822023-05-138028Actual
4007380.002022-08-138046Budget
1019380.002022-05-138028Budget
27747636.942024-06-1280112Actual
12182750.002023-03-138018Budget
8931478.362022-12-148068Actual
1440536.932023-05-1380112Actual
2014705.002022-06-138067Actual
361501431.002025-02-118015Actual
25022291.002024-04-128046Actual
22757571.002024-02-118064Actual
13171850.002023-04-138017Budget
160941517.782023-07-148018Actual
303821855.002024-09-128014Actual
10918850.002023-02-118017Budget
22011346.002024-01-118046Actual
4766650.002022-09-138064Budget
5315789.002022-09-138017Actual
1954950.002022-06-138017Budget
216271440.002024-01-118013Actual
1830360.332023-09-1380211Actual
31834458.002024-10-128066Actual
10127550.002023-02-118013Budget
1950723.102023-10-1380212Actual
2990480.002022-07-148066Budget
29550.002022-05-138013Budget
292561795.002024-08-128014Actual
2157061.402023-12-1480612Actual
80751100.002022-12-148014Budget
241081184.002024-03-128017Actual
5376650.002022-09-138067Budget
749487.002022-05-138066Actual
125591085.002023-04-138014Actual
35822369.682025-01-1180113Actual
2280618.002022-07-148013Actual
326671323.002024-11-128064Actual
1930861.402023-10-1380211Actual
24883687.002024-04-128065Actual
25351395.452024-04-1280111Actual
2093750.002022-06-138018Budget
32303564.602024-10-1280112Actual
29523400.002024-08-128046Actual
35531359.282025-01-1180211Actual
251381360.002024-04-128017Actual
6302280.002022-10-138056Budget
9070403.002023-01-118063Actual
1847649.702023-09-1380112Actual
8027100.002022-12-148073Budget
350001488.002025-01-118015Actual
11810550.002023-03-138036Budget
25852861.002024-05-128064Actual
7810487.452022-11-138068Actual
8354550.002022-12-148016Budget
38064983.762025-03-1380612Actual
5083565.002022-09-138036Actual
26477223.102024-05-1280311Actual
274541401.112024-06-128028Actual
135401143.002023-05-138063Actual
7093650.002022-11-138015Budget
4380811.702022-08-138028Actual
4518531.002022-09-138013Actual
12432380.002023-04-138063Budget
313881802.002024-10-128013Actual
21985533.002024-01-118036Actual
9393650.002023-01-118065Budget
10452850.002023-02-118015Budget
1159550.002022-06-138013Budget
77011058.682022-11-138018Actual
15746730.002023-07-148065Actual
10977823.002023-02-118067Actual
37884544.392025-03-1380411Actual
12620650.002023-04-138064Budget
22037188.002024-01-118056Actual
1953888.002022-06-138017Actual
337921159.002024-12-138064Actual
5034225.002022-09-138026Actual
23317285.872024-02-1180111Actual
22849638.002024-02-118065Actual
14287228.422023-05-1380311Actual
28586.002022-05-138013Actual
358850.002022-05-138015Budget
1719663.002022-06-138036Actual
11056750.002023-02-118018Budget
296391767.002024-08-128017Actual
18275299.702023-09-1380111Actual
4579345.002022-09-138063Actual
38030106.082025-03-1380212Actual
9663198.002023-01-118056Actual
18658214.002023-10-138073Actual
31775368.002024-10-128046Actual
22907400.002024-02-118016Actual
36681320.982025-02-1180211Actual
20006192.002023-11-138056Actual
6032650.002022-10-138065Budget
2202701.092022-06-138068Actual
31006181.612024-09-1280211Actual
330491296.002024-11-128067Actual
30886955.642024-09-128028Actual
2880796.512024-07-1380511Actual
34551519.922024-12-1380112Actual
9149109.002023-01-118073Actual
17274115.652023-08-1380211Actual
6907154.002022-11-138073Actual
889650.002022-05-138067Budget
20390226.302023-11-1380411Actual
196291051.002023-11-138063Actual
11571898.002023-03-138015Actual
19335101.822023-10-1380311Actual
9520280.002023-01-118026Budget
11245550.002023-03-138013Budget
274262049.602024-06-128018Actual
23641869.002024-03-128063Actual
13956397.002023-05-138066Actual
498584.002022-05-138016Actual
38953745.452025-04-1380111Actual
372421386.002025-03-138064Actual
39154575.242025-04-1380112Actual
326322174.002024-11-128014Actual
308582625.372024-09-128018Actual
18330172.042023-09-1380311Actual
5131310.002022-09-138046Actual
12700963.002023-04-138015Actual
2340380.002022-07-148063Budget
315081955.002024-10-128014Actual
16778827.002023-08-138065Actual
296741247.002024-08-128067Actual
8452655.002022-12-148036Actual
35503707.162025-01-1180111Actual
30026547.582024-08-1280112Actual
309201375.352024-09-128068Actual
23967519.002024-03-128036Actual
25789308.002024-05-128073Actual
221621029.002024-01-118067Actual
285201143.002024-07-138067Actual
302621836.002024-09-128013Actual
20217860.192023-11-138028Actual
4115601.002022-08-138066Actual
304171405.002024-09-128064Actual
24661258.002022-07-148014Actual
2885380.002022-07-148046Budget
12938550.002023-04-138036Budget
24941361.002024-04-128016Actual
3561284.802025-01-1180511Actual
2342661.402024-02-1180511Actual

Generated 2025-06-12 11:12:27.238 UTC