[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 1000   

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28288613.002024-06-298016Actual
262061496.002024-04-288017Actual
3783650.002022-07-308065Budget
16863128.002023-07-308026Actual
10686632.002023-01-288036Actual
546209.002022-04-298026Actual
99381575.352022-12-288018Actual
23014291.002024-01-288056Actual
303821855.002024-08-298014Actual
35174364.002024-12-288046Actual
23698201.002024-02-278073Actual
5563643.522022-08-308068Actual
689262.002022-04-298056Actual
36561982.922025-01-288028Actual
39182243.322025-03-3080212Actual
259121041.002024-04-288015Actual
7233550.002022-10-308016Budget
91961100.002022-12-288014Budget
30205715.302024-07-2980613Actual
2293494.002024-01-288026Actual
364401856.002025-01-288017Actual
18952257.002023-09-298046Actual
360921310.002025-01-288064Actual
19686428.002023-10-308073Actual
285201143.002024-06-298067Actual
8134750.002022-11-308064Budget
3132668.002022-06-308067Actual
342312110.212024-11-298018Actual
2141380.002022-05-308028Budget
8451550.002022-11-308036Budget
7483397.002022-10-308066Actual
1874480.002022-05-308066Budget
27574273.102024-05-2980211Actual
15533945.002023-06-308063Actual
4519550.002022-08-308013Budget
36653907.162025-01-2880111Actual
22637966.002024-01-288063Actual
24347115.652024-02-2780211Actual
2053622.042023-10-3080212Actual
21278779.882023-11-308068Actual
27601564.602024-05-2980311Actual
354451210.192024-12-288068Actual
4054280.002022-07-308056Budget
4657200.002022-08-308073Budget
34579203.952024-11-2980212Actual
24790497.002024-03-298064Actual
38030106.082025-02-2780212Actual
268331575.002024-05-298013Actual
14905283.002023-05-308046Actual
13661696.002023-04-298064Actual
9011578.002022-12-288013Actual
37857532.682025-02-2780311Actual
2140675.342022-05-308028Actual
18357172.042023-08-3080411Actual
10048764.732022-12-288068Actual
23399235.872024-01-2880411Actual
8354550.002022-11-308016Budget
2662890.002022-06-308065Actual
22339356.082023-12-2880111Actual
2342661.402024-01-2880511Actual
2789200.002022-06-308026Budget
23854730.002024-02-278065Actual
14731875.002023-05-308015Actual
1953851.822023-09-2980612Actual
35645555.022024-12-2880611Actual
2419100.002022-06-308073Budget
28780435.872024-06-2980411Actual
643380.002022-04-298046Budget
14931242.002023-05-308056Actual
25460114.592024-03-2980511Actual
1948020.972023-09-2980112Actual
18418222.042023-08-3080611Actual
7232620.002022-10-308016Actual
498584.002022-04-298016Actual
6629623.822022-09-298028Actual
305101081.002024-08-298065Actual
6828480.002022-10-308063Budget
11383100.002023-02-278073Actual
3791179.482025-02-2780511Actual
4381480.002022-07-308028Budget
140501039.002023-04-298067Actual
3258511.702022-06-308028Actual
114311000.002023-02-278014Budget
34378183.742024-11-2980211Actual
13956397.002023-04-298066Actual
20451219.912023-10-3080611Actual
17154598.062023-07-308028Actual
11810550.002023-02-278036Budget
350001488.002024-12-288015Actual
16743848.002023-07-308015Actual
29852824.182024-07-2980111Actual
1543650.002022-05-308065Budget
10372623.002023-01-288064Actual
77011058.682022-10-308018Actual
19362175.232023-09-2980411Actual
2341349.002022-06-308063Actual
36243661.002025-01-288016Actual
6690669.282022-09-298068Actual
31834458.002024-09-288066Actual
7281283.002022-10-308026Actual
256951418.002024-04-288013Actual
1217454.002022-05-308063Actual
347871715.002024-12-288013Actual
38064983.762025-02-2780612Actual
8684950.002022-11-308017Budget
36880109.272025-01-2880212Actual
251381360.002024-03-298017Actual
335801094.252024-10-2980613Actual
4380811.702022-07-308028Actual
30691113.002022-06-308017Actual
2457952.892024-02-2780612Actual
28075410.002024-06-298073Actual
5643550.002022-09-298013Budget
22454369.912023-12-2880611Actual
12699850.002023-03-308015Budget
4006446.002022-07-308046Actual
2931270.002022-06-308056Actual
30623570.002024-08-298036Actual
6361380.002022-09-298066Actual
417650.002022-04-298065Budget
5236480.002022-08-308066Budget
357806.002022-04-298015Actual
829859.002022-04-298017Actual
237261024.002024-02-278014Actual
6769550.002022-10-308013Budget
27546807.162024-05-2980111Actual
3211750.002022-06-308018Budget
20837803.002023-11-308015Actual
19806788.002023-10-308015Actual
6254380.002022-09-298046Budget
1443222.042023-04-2980212Actual
9986480.002022-12-288028Budget
7424188.002022-10-308056Actual
65801288.982022-09-298018Actual
5034225.002022-08-308026Actual
5315789.002022-08-308017Actual
2741550.002022-06-308016Budget
33309334.812024-10-2980411Actual
3317480.002022-06-308068Budget
2880796.512024-06-2980511Actual
35585405.022024-12-2880411Actual
20006192.002023-10-308056Actual
150211323.002023-05-308017Actual
352901646.002024-12-288017Actual
24941361.002024-03-298016Actual
7153720.002022-10-308065Actual
21957137.002023-12-288026Actual
17246308.212023-07-3080111Actual
121831170.802023-02-278018Actual
19010421.002023-09-298066Actual
331691210.192024-10-298068Actual
14611205.002023-05-308073Actual
267431004.782024-04-2880213Actual
26088259.002024-04-288046Actual
2351744.382024-01-2880112Actual
21479230.552023-11-3080611Actual
10186380.002023-01-288063Budget
358850.002022-04-298015Budget
2604850.002022-06-308015Budget
9256750.002022-12-288064Budget
28961727.372024-06-2980612Actual
349421337.002024-12-288064Actual
9701260.202022-04-298018Actual
23761737.002024-02-278064Actual
33969176.002024-11-298026Actual
14639931.002023-05-308014Actual
1540834.802023-05-3080112Actual
373351155.002025-02-278065Actual
20779669.002023-11-308064Actual
12840513.002023-03-308016Actual
18330172.042023-08-3080311Actual
9987867.762022-12-288028Actual
12231380.002023-02-278028Budget
35849759.162024-12-2880213Actual
370871906.002025-02-278013Actual
37420186.002025-02-278026Actual
29079715.302024-06-2980613Actual
27243232.002024-05-298056Actual
11962444.002023-02-278066Actual
319251373.002024-09-288067Actual
281032174.002024-06-298014Actual
27191661.002024-05-298036Actual
313881802.002024-09-288013Actual
39035564.602025-03-3080411Actual
38624356.002025-03-308046Actual
276650.002022-04-298064Budget
3646650.002022-07-308064Budget
11245550.002023-02-278013Budget
292561795.002024-07-298014Actual
277749.002022-04-298064Actual
12370550.002023-03-308013Budget
308582625.372024-08-298018Actual
43321035.952022-07-308018Actual
26422453.962024-04-2880111Actual
32547972.002024-10-298063Actual
2496891.002024-03-298026Actual
33282349.702024-10-2980311Actual
360582134.002025-01-288014Actual
26114209.002024-04-288056Actual
291711025.002024-07-298063Actual
35503707.162024-12-2880111Actual
7376444.002022-10-308046Actual
12291480.002023-02-278068Budget
6829454.002022-10-308063Actual
22070405.002023-12-288066Actual
12761598.002023-03-308065Actual
376241348.002025-02-278067Actual
33429112.462024-10-2980212Actual
319832182.942024-09-288018Actual
22962492.002024-01-288036Actual
31749653.002024-09-288036Actual
34049294.002024-11-298056Actual
28395320.002024-06-298056Actual
168143.002022-04-298073Actual
383572034.002025-03-308014Actual
1158624.002022-05-308013Actual
10451831.002023-01-288015Actual
320451196.562024-09-288068Actual
5502480.002022-08-308028Budget
32103746.522024-09-2880111Actual
830950.002022-04-298017Budget
690200.002022-04-298056Budget
18720626.002023-09-298064Actual
11713556.002023-02-278016Actual
26007293.002024-04-288016Actual
14673553.002023-05-308064Actual
18898176.002023-09-298026Actual
330491296.002024-10-298067Actual
2837683.002022-06-308036Actual
9799950.002022-12-288017Budget
5083565.002022-08-308036Actual
371221287.002025-02-278063Actual
18778638.002023-09-298015Actual
16214376.302023-06-3080111Actual
25493296.512024-03-2980611Actual
1767380.002022-05-308046Budget
21985533.002023-12-288036Actual
2251222.042023-12-2880112Actual
23047425.002024-01-288066Actual
12432380.002023-03-308063Budget
39008339.062025-03-3080311Actual
348221047.002024-12-288063Actual
17974169.002023-08-308056Actual
286401025.342024-06-298068Actual
34493746.522024-11-2980611Actual
22037188.002023-12-288056Actual
1623550.002022-05-308016Budget
24996529.002024-03-298036Actual
13031280.002023-03-308056Budget
17867509.002023-08-308016Actual
359731054.002025-01-288063Actual
24401238.002024-02-2780411Actual
3259380.002022-06-308028Budget
26062445.002024-04-288036Actual
22907400.002024-01-288016Actual
17948259.002023-08-308046Actual
3397550.002022-07-308013Budget
34081426.002024-11-298066Actual
13172806.002023-03-308017Actual
31480398.002024-09-288073Actual
33997666.002024-11-298036Actual
114301178.002023-02-278014Actual
36270167.002025-01-288026Actual
32303564.602024-09-2880112Actual
133131360.202023-03-308018Actual
10126560.002023-01-288013Actual
1482850.002022-05-308015Budget
36350320.002025-01-288056Actual
19899421.002023-10-308016Actual
2452041.192024-02-2780112Actual
16891497.002023-07-308036Actual
125591085.002023-03-308014Actual
31033532.682024-08-2980311Actual
325121587.002024-10-298013Actual
3911280.002022-07-308026Budget
23641869.002024-02-278063Actual
16296219.912023-06-3080411Actual
10779280.002023-01-288056Budget
16269166.722023-06-3080311Actual
3910287.002022-07-308026Actual
7093650.002022-10-308015Budget
10637200.002023-01-288026Budget
29582483.002024-07-298066Actual
2555133.742024-03-2980112Actual
196291051.002023-10-308063Actual
2013650.002022-05-308067Budget
221621029.002023-12-288067Actual
7329550.002022-10-308036Budget
17188819.282023-07-308068Actual
388332129.912025-03-308018Actual
32337738.012024-09-2880612Actual
337921159.002024-11-298064Actual
38953745.452025-03-3080111Actual
10917955.002023-01-288017Actual
2603497.002024-04-288026Actual
21336280.552023-11-3080111Actual
31299715.302024-08-2980213Actual
98001029.002022-12-288017Actual
11571898.002023-02-278015Actual
5969907.002022-09-298015Actual
135051559.002023-04-298013Actual
36708419.922025-01-2880311Actual
16565997.002023-07-308063Actual
31060441.192024-08-2980411Actual
8213650.002022-11-308015Budget
354111035.952024-12-288028Actual
302971103.002024-08-298063Actual
25022291.002024-03-298046Actual
20363102.892023-10-3080311Actual
33401460.342024-10-2980112Actual
15746730.002023-06-308065Actual
241081184.002024-02-278017Actual
15350345.452023-05-3080611Actual
19954495.002023-10-308036Actual
6906100.002022-10-308073Budget
7809380.002022-10-308068Budget
21872592.002023-12-288065Actual
221271062.002023-12-288017Actual
297941169.282024-07-298068Actual
13431000.002022-05-308014Budget
35764983.762024-12-2880612Actual
1644222.042023-06-3080212Actual
595602.002022-04-298036Actual
3726850.002022-07-308015Budget
1583188.002023-06-308026Actual
36913683.752025-01-2880612Actual
171261479.902023-07-308018Actual
384501179.002025-03-308015Actual
10452850.002023-01-288015Budget
23967519.002024-02-278036Actual
34292982.922024-11-298068Actual
15711680.002023-06-308015Actual
2838550.002022-06-308036Budget
9570648.002022-12-288036Actual
10589480.002023-01-288016Budget
247561013.002024-03-298014Actual
263012382.942024-04-288018Actual
27276456.002024-05-298066Actual
38861869.282025-03-308028Actual
293841118.002024-07-298065Actual
10264162.002023-01-288073Actual
36185977.002025-01-288065Actual
166501095.002023-07-308014Actual
2524650.002022-06-308064Budget
11493650.002023-02-278064Budget
2653145.442024-04-2880511Actual
5375623.002022-08-308067Actual
4767823.002022-08-308064Actual
28428484.002024-06-298066Actual
28927112.462024-06-2980212Actual
7810487.452022-10-308068Actual
13721909.002023-04-298015Actual
4766650.002022-08-308064Budget
169100.002022-04-298073Budget
8027100.002022-11-308073Budget
25259811.702024-03-298028Actual
1735560.332023-07-3080511Actual
4579345.002022-08-308063Actual
12841480.002023-03-308016Budget
80741197.002022-11-308014Actual
69551100.002022-10-308014Budget
35731243.322024-12-2880212Actual
23317285.872024-01-2880111Actual
16917324.002023-07-308046Actual
387751166.002025-03-308067Actual
12042848.002023-02-278017Actual
278931083.732024-05-2980213Actual
190671189.002023-09-298017Actual
1019380.002022-04-298028Budget
7423200.002022-10-308056Budget
27747636.942024-05-2980112Actual
24374164.592024-02-2780311Actual
31006181.612024-08-2980211Actual
37030722.322025-01-2880613Actual
29442515.002024-07-298016Actual
37944580.562025-02-2780611Actual
28315158.002024-06-298026Actual
13421051.002022-05-308014Actual
292911062.002024-07-298064Actual
35093483.002024-12-288016Actual
29228449.002024-07-298073Actual
1402650.002022-05-308064Budget
37884544.392025-02-2780411Actual
5376650.002022-08-308067Budget
2281550.002022-06-308013Budget
1077480.002022-04-298068Budget
16357206.082023-06-3080611Actual
20716222.002023-11-308073Actual
23912505.002024-02-278016Actual
29523400.002024-07-298046Actual
10918850.002023-01-288017Budget
21066425.002023-11-308066Actual
4193756.002022-07-308017Actual
12985480.002023-03-308046Budget
22394213.532023-12-2880311Actual
21036265.002023-11-308056Actual
19748535.002023-10-308064Actual
23259740.492024-01-288068Actual
6207655.002022-09-298036Actual
365951035.952025-01-288068Actual
28899610.342024-06-2980112Actual
28726241.192024-06-2980211Actual
5970850.002022-09-298015Budget
13627798.002023-04-298014Actual
11244710.002023-02-278013Actual
32873608.002024-10-298036Actual
89449.002022-04-298063Actual
10732480.002023-01-288046Budget
25173992.002024-03-298067Actual
20217860.192023-10-308028Actual
30886955.642024-08-298028Actual
3906278.422025-03-3080511Actual
11492798.002023-02-278064Actual
336371587.002024-11-298013Actual
19841623.002023-10-308065Actual
31801291.002024-09-288056Actual
6111487.002022-09-298016Actual
279261106.542024-05-2980613Actual
34459164.592024-11-2980511Actual
381801183.732025-02-2780613Actual
3458380.002022-07-308063Budget
3561284.802024-12-2880511Actual
125581000.002023-03-308014Budget
20417124.172023-10-3080511Actual
31214866.732024-08-2980612Actual
32899428.002024-10-298046Actual
200961166.002023-10-308017Actual
11056750.002023-01-288018Budget
36735369.912025-01-2880411Actual
2662464.592024-04-2880112Actual
145541108.002023-05-308063Actual
15590286.002023-06-308073Actual
34879444.002024-12-288073Actual
15944356.002023-06-308066Actual
38981339.062025-03-3080211Actual
20390226.302023-10-3080411Actual
20659992.002023-11-308063Actual
236061562.002024-02-278013Actual
12371566.002023-03-308013Actual
23993353.002024-02-278046Actual
19389122.042023-09-2980511Actual
17328242.252023-07-3080411Actual
17774644.002023-08-308015Actual
11634856.002023-02-278065Actual
1446362.462023-04-2980612Actual
17389352.892023-07-3080611Actual
1847649.702023-08-3080112Actual
291361733.002024-07-298013Actual
273331606.002024-05-298017Actual
32212168.852024-09-2880511Actual
11903280.002023-02-278056Budget
20308392.262023-10-3080111Actual
1950723.102023-09-2980212Actual
12104750.002023-02-278067Budget
365332428.402025-01-288018Actual
4440740.492022-07-308068Actual
80751100.002022-11-308014Budget
280181136.002024-06-298063Actual
23345178.422024-01-2880211Actual
16122740.492023-06-308028Actual
3070950.002022-06-308017Budget
8932380.002022-11-308068Budget
29968528.432024-07-2980611Actual
11904207.002023-02-278056Actual
499550.002022-04-298016Budget
12230458.672023-02-278028Actual
21746917.002023-12-288014Actual
9664200.002022-12-288056Budget
24848673.002024-03-298015Actual
11305412.002023-02-278063Actual
372072060.002025-02-278014Actual
37448582.002025-02-278036Actual
34023421.002024-11-298046Actual
3537200.002022-07-308073Budget
19188898.072023-09-298028Actual
13756567.002023-04-298065Actual
33227855.032024-10-2980111Actual
10977823.002023-01-288067Actual
4007380.002022-07-308046Budget
23459312.472024-01-2880611Actual
2740492.002022-06-308016Actual
14879495.002023-05-308036Actual
18658214.002023-09-298073Actual
7949480.002022-11-308063Budget
10265200.002023-01-288073Budget
33255327.362024-10-2980211Actual
21123945.002023-11-308017Actual
37802649.712025-02-2780111Actual
330151820.002024-10-298017Actual
14232315.662023-04-2980111Actual
7749511.702022-10-308028Actual
3784907.002022-07-308065Actual
226021590.002024-01-288013Actual
353251351.002024-12-288067Actual
27078946.002024-05-298065Actual
9617348.002022-12-288046Actual
10187393.002023-01-288063Actual
6689480.002022-09-298068Budget
8872623.822022-11-308028Actual
279831784.002024-06-298013Actual
35200237.002024-12-288056Actual
282301192.002024-06-298065Actual
88241079.892022-11-308018Actual
1632360.332023-06-3080511Actual
17922561.002023-08-308036Actual
28369408.002024-06-298046Actual
24728199.002024-03-298073Actual
2393985.002024-02-278026Actual
26565245.442024-04-2880611Actual
1159550.002022-05-308013Budget
2093750.002022-05-308018Budget
2418159.002022-06-308073Actual
297322151.122024-07-298018Actual
11857480.002023-02-278046Budget
6628480.002022-09-298028Budget
5891617.002022-09-298064Actual
26716350.382024-04-2880113Actual
2885380.002022-06-308046Budget
33521597.752024-10-2980113Actual
15618852.002023-06-308014Actual
1930861.402023-09-2980211Actual
33548701.262024-10-2980213Actual
14824412.002023-05-308016Actual
5642531.002022-09-298013Actual
25433160.342024-03-2980411Actual
308001260.002024-08-298067Actual
36681320.982025-01-2880211Actual
18871357.002023-09-298016Actual
6159280.002022-09-298026Budget
35882738.112024-12-2880613Actual
8545334.002022-11-308056Actual
242611031.402024-02-278068Actual
25048164.002024-03-298056Actual
263621046.562024-04-288068Actual
7622865.002022-10-308067Actual
32604520.002024-10-298073Actual
13421480.002023-03-308068Budget
1875405.002022-05-308066Actual
2442856.082024-02-2780511Actual
154981797.002023-06-308013Actual
242001417.772024-02-278018Actual
29549266.002024-07-298056Actual
2884446.002022-06-308046Actual
6907154.002022-10-308073Actual
33672992.002024-11-298063Actual
16976433.002023-07-308066Actual
4907749.002022-08-308065Actual
315081955.002024-09-288014Actual
18217955.642023-08-308068Actual
29907512.472024-07-2980311Actual
19335101.822023-09-2980311Actual
1647344.382023-06-3080612Actual
5131310.002022-08-308046Actual
5564480.002022-08-308068Budget
8355670.002022-11-308016Actual
8275650.002022-11-308065Budget
14851169.002023-05-308026Actual
7948416.002022-11-308063Actual
21780497.002023-12-288064Actual
1850970.972023-08-3080612Actual
316361229.002024-09-288065Actual
13032351.002023-03-308056Actual
377441323.832025-02-278068Actual
23372213.532024-01-2880311Actual
18601935.002023-09-298063Actual
33343549.712024-10-2980611Actual
9148100.002022-12-288073Budget
4518531.002022-08-308013Actual
16685583.002023-07-308064Actual
1750572.042023-07-3080612Actual
35531359.282024-12-2880211Actual
21418235.872023-11-3080411Actual
338501217.002024-11-298015Actual
4846850.002022-08-308015Budget
326671323.002024-10-298064Actual
32185475.242024-09-2880411Actual
1426059.272023-04-2980211Actual
1403680.002022-05-308064Actual
361501431.002025-01-288015Actual
31721173.002024-09-288026Actual
1747423.102023-07-3080212Actual
13422843.522023-03-308068Actual
6031742.002022-09-298065Actual
22421238.002023-12-2880411Actual
31775368.002024-09-288046Actual
129499.002022-05-308073Actual
32395608.282024-09-2880113Actual
1526258.212023-05-3080211Actual

Generated 2025-05-29 04:29:05.438 UTC