[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 1000   

587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18601935.002023-10-018063Actual
27163223.002024-05-318026Actual
35148600.002024-12-308036Actual
34579203.952024-12-0180212Actual
3910287.002022-08-018026Actual
383921108.002025-04-018064Actual
32604520.002024-10-318073Actual
36913683.752025-01-3080612Actual
11382200.002023-03-018073Budget
829859.002022-05-018017Actual
165301622.002023-08-018013Actual
12511214.002023-04-018073Actual
274262049.602024-05-318018Actual
307651606.002024-08-318017Actual
6906100.002022-11-018073Budget
168143.002022-05-018073Actual
25406155.022024-03-3180311Actual
3863480.002022-08-018016Budget
1813202.002022-06-018056Actual
20131764.002023-11-018067Actual
16917324.002023-08-018046Actual
1217454.002022-06-018063Actual
9701260.202022-05-018018Actual
2201480.002022-06-018068Budget
5455750.002022-09-018018Budget
22988270.002024-01-308046Actual
75621155.002022-11-018017Actual
226021590.002024-01-308013Actual
4766650.002022-09-018064Budget
25293828.372024-03-318068Actual
7015742.002022-11-018064Actual
2561043.312024-03-3180612Actual
13956397.002023-05-018066Actual
13171850.002023-04-018017Budget
9071480.002022-12-308063Budget
32131366.722024-09-3080211Actual
8684950.002022-12-028017Budget
14905283.002023-06-018046Actual
2340380.002022-07-028063Budget
1018617.762022-05-018028Actual
12888200.002023-04-018026Budget
364751337.002025-01-308067Actual
9617348.002022-12-308046Actual
23819779.002024-02-298015Actual
269531757.002024-05-318014Actual
331691210.192024-10-318068Actual
12370550.002023-04-018013Budget
27488955.642024-05-318068Actual
145201396.002023-06-018013Actual
16296219.912023-07-0280411Actual
37944580.562025-03-0180611Actual
2557825.232024-03-3180212Actual
195951543.002023-11-018013Actual
35558414.602024-12-3080311Actual
8355670.002022-12-028016Actual
12621831.002023-04-018064Actual
31834458.002024-09-308066Actual
357806.002022-05-018015Actual
37179405.002025-03-018073Actual
36794475.242025-01-3080611Actual
327251336.002024-10-318015Actual
65801288.982022-10-018018Actual
643380.002022-05-018046Budget
2161051.002022-05-018014Actual
13361380.002023-04-018028Budget
258171258.002024-04-308014Actual
150211323.002023-06-018017Actual
9859636.002022-12-308067Actual
20779669.002023-12-028064Actual
308001260.002024-08-318067Actual
26716350.382024-04-3080113Actual
1019380.002022-05-018028Budget
18330172.042023-09-0180311Actual
10452850.002023-01-308015Budget
24019283.002024-02-298056Actual
28369408.002024-07-018046Actual
371221287.002025-03-018063Actual
11856401.002023-03-018046Actual
1622519.002022-06-018016Actual
9010550.002022-12-308013Budget
18098756.002023-09-018067Actual
19748535.002023-11-018064Actual
15804450.002023-07-028016Actual
2254574.162023-12-3080612Actual
12762650.002023-04-018065Budget
9520280.002022-12-308026Budget
11857480.002023-03-018046Budget
304751243.002024-08-318015Actual
252311698.082024-03-318018Actual
17922561.002023-09-018036Actual
5563643.522022-09-018068Actual
140501039.002023-05-018067Actual
18006401.002023-09-018066Actual
12230458.672023-03-018028Actual
6208550.002022-10-018036Budget
2788133.002022-07-028026Actual
32303564.602024-09-3080112Actual
1766458.002022-06-018046Actual
110571375.352023-01-308018Actual
27574273.102024-05-3180211Actual
20417124.172023-11-0180511Actual
7424188.002022-11-018056Actual
1295100.002022-06-018073Budget
33309334.812024-10-3180411Actual
4381480.002022-08-018028Budget
889650.002022-05-018067Budget
23854730.002024-02-298065Actual
37474445.002025-03-018046Actual
103131000.002023-01-308014Budget
15746730.002023-07-028065Actual
361501431.002025-01-308015Actual
359731054.002025-01-308063Actual
8683831.002022-12-028017Actual
377101349.592025-03-018028Actual
28753409.282024-07-0180311Actual
35645555.022024-12-3080611Actual
14811039.002022-06-018015Actual
9473550.002022-12-308016Budget
8026150.002022-12-028073Actual
30978713.542024-08-3180111Actual
69551100.002022-11-018014Budget
32212168.852024-09-3080511Actual
19362175.232023-10-0180411Actual
26776738.112024-04-3080613Actual
26477223.102024-04-3080311Actual
2014705.002022-06-018067Actual
2157061.402023-12-0280612Actual
31094585.882024-08-3180611Actual
37802649.712025-03-0180111Actual
1954950.002022-06-018017Budget
1623550.002022-06-018016Budget
3911280.002022-08-018026Budget
5084550.002022-09-018036Budget
5130380.002022-09-018046Budget
8134750.002022-12-028064Budget
25730983.002024-04-308063Actual
16943211.002023-08-018056Actual
38981339.062025-04-0180211Actual
34613902.902024-12-0180612Actual
7280280.002022-11-018026Budget
161561031.402023-07-028068Actual
29497679.002024-07-318036Actual
14766579.002023-06-018065Actual
9336650.002022-12-308015Budget
4114480.002022-08-018066Budget
34023421.002024-12-018046Actual
24462365.662024-02-2980611Actual
103121051.002023-01-308014Actual
349072003.002024-12-308014Actual
11760200.002023-03-018026Budget
286401025.342024-07-018068Actual
99381575.352022-12-308018Actual
13032351.002023-04-018056Actual
297941169.282024-07-318068Actual
21036265.002023-12-028056Actual
2140675.342022-06-018028Actual
33463813.542024-10-3180612Actual
30354417.002024-08-318073Actual
364401856.002025-01-308017Actual
8213650.002022-12-028015Budget
231041039.002024-01-308017Actual
36998803.022025-01-3080213Actual
14015945.002023-05-018017Actual
221621029.002023-12-308067Actual
297322151.122024-07-318018Actual
276650.002022-05-018064Budget
5503748.062022-09-018028Actual
12889196.002023-04-018026Actual
24401238.002024-02-2980411Actual
34081426.002024-12-018066Actual
373351155.002025-03-018065Actual
3906278.422025-04-0180511Actual
2662464.592024-04-3080112Actual
29079715.302024-07-0180613Actual
9472632.002022-12-308016Actual
37830158.212025-03-0180211Actual
29228449.002024-07-318073Actual
11761300.002023-03-018026Actual
28726241.192024-07-0180211Actual
7330648.002022-11-018036Actual
4380811.702022-08-018028Actual
20308392.262023-11-0180111Actual
27808939.072024-05-3180612Actual
2050934.802023-11-0180112Actual
10733515.002023-01-308046Actual
1077480.002022-05-018068Budget
34405485.872024-12-0180311Actual
7561950.002022-11-018017Budget
2293494.002024-01-308026Actual
15859509.002023-07-028036Actual
26147288.002024-04-308066Actual
11305412.002023-03-018063Actual
24142888.002024-02-298067Actual
22281701.092023-12-308068Actual
17246308.212023-08-0180111Actual
13093480.002023-04-018066Budget
38329299.002025-04-018073Actual
34671722.322024-12-0180113Actual
19714921.002023-11-018014Actual
4053265.002022-08-018056Actual
256951418.002024-04-308013Actual
89449.002022-05-018063Actual
1526258.212023-06-0180211Actual
26450190.122024-04-3080211Actual
13233750.002023-04-018067Budget
17682834.002023-09-018014Actual
370871906.002025-03-018013Actual
28698824.182024-07-0180111Actual
20363102.892023-11-0180311Actual
22339356.082023-12-3080111Actual
38122531.092025-03-0180113Actual
642393.002022-05-018046Actual
388951146.562025-04-018068Actual
27655192.252024-05-3180511Actual
35841131.002022-08-018014Actual
1641542.252023-07-0280112Actual
29852824.182024-07-3180111Actual
15142649.582023-06-018028Actual
267431004.782024-04-3080213Actual
20390226.302023-11-0180411Actual
8498376.002022-12-028046Actual
13627798.002023-05-018014Actual
25022291.002024-03-318046Actual
216611060.002023-12-308063Actual
14314163.532023-05-0180411Actual
9257882.002022-12-308064Actual
30886955.642024-08-318028Actual
6207655.002022-10-018036Actual
2931270.002022-07-028056Actual
10917955.002023-01-308017Actual
34730671.442024-12-0180613Actual
64401155.002022-10-018017Actual
4579345.002022-09-018063Actual
8354550.002022-12-028016Budget
595602.002022-05-018036Actual
19954495.002023-11-018036Actual
151141751.112023-06-018018Actual
30623570.002024-08-318036Actual
2555133.742024-03-3180112Actual
10588546.002023-01-308016Actual
3784907.002022-08-018065Actual
25433160.342024-03-3180411Actual
12433356.002023-04-018063Actual
22962492.002024-01-308036Actual
13421480.002023-04-018068Budget
7154650.002022-11-018065Budget
418668.002022-05-018065Actual
353251351.002024-12-308067Actual
18275299.702023-09-0180111Actual
6302280.002022-10-018056Budget
15176764.732023-06-018068Actual
34292982.922024-12-018068Actual
9799950.002022-12-308017Budget
30595262.002024-08-318026Actual
2457952.892024-02-2980612Actual
6628480.002022-10-018028Budget
3791179.482025-03-0180511Actual
2525655.002022-07-028064Actual
36298666.002025-01-308036Actual
21746917.002023-12-308014Actual
9148100.002022-12-308073Budget
69541051.002022-11-018014Actual
8932380.002022-12-028068Budget
7622865.002022-11-018067Actual
4908650.002022-09-018065Budget
23698201.002024-02-298073Actual
274541401.112024-05-318028Actual
22694407.002024-01-308073Actual
36383463.002025-01-308066Actual
98001029.002022-12-308017Actual
145541108.002023-06-018063Actual
35233470.002024-12-308066Actual
13172806.002023-04-018017Actual
20921210.192022-06-018018Actual
28841475.242024-07-0180611Actual
185661848.002023-10-018013Actual
18658214.002023-10-018073Actual
337571776.002024-12-018014Actual
9570648.002022-12-308036Actual
12432380.002023-04-018063Budget
25259811.702024-03-318028Actual
9394808.002022-12-308065Actual
26565245.442024-04-3080611Actual
20659992.002023-12-028063Actual
33548701.262024-10-3180213Actual
286061058.682024-07-018028Actual
2665866.722024-04-3080612Actual
303821855.002024-08-318014Actual
10838511.002023-01-308066Actual
23967519.002024-02-298036Actual
33343549.712024-10-3180611Actual
33255327.362024-10-3180211Actual
22907400.002024-01-308016Actual
10127550.002023-01-308013Budget
830950.002022-05-018017Budget
359391488.002025-01-308013Actual
5782200.002022-10-018073Budget
8746750.002022-12-028067Budget
19926167.002023-11-018026Actual
38543515.002025-04-018016Actual
22248716.252023-12-308028Actual
39274559.162025-04-0180113Actual
3960550.002022-08-018036Budget
7749511.702022-11-018028Actual
33227855.032024-10-3180111Actual
9393650.002022-12-308065Budget
5375623.002022-09-018067Actual
304171405.002024-08-318064Actual
35174364.002024-12-308046Actual
246361653.002024-03-318013Actual
3131650.002022-07-028067Budget
4007380.002022-08-018046Budget
12985480.002023-04-018046Budget
27136489.002024-05-318016Actual
1948020.972023-10-0180112Actual
4006446.002022-08-018046Actual
129499.002022-06-018073Actual
336371587.002024-12-018013Actual
18418222.042023-09-0180611Actual
8825750.002022-12-028018Budget
1543650.002022-06-018065Budget
372421386.002025-03-018064Actual
121831170.802023-03-018018Actual
14824412.002023-06-018016Actual
262061496.002024-04-308017Actual
5564480.002022-09-018068Budget
22815814.002024-01-308015Actual
16622445.002023-08-018073Actual
335801094.252024-10-3180613Actual
338501217.002024-12-018015Actual
27775118.852024-05-3180212Actual
38272983.002025-04-018063Actual
273331606.002024-05-318017Actual
31749653.002024-09-308036Actual
354451210.192024-12-308068Actual
22037188.002023-12-308056Actual
20217860.192023-11-018028Actual
18952257.002023-10-018046Actual
133131360.202023-04-018018Actual
58311272.002022-10-018014Actual
3536173.002022-08-018073Actual
1544617.002022-06-018065Actual
207441051.002023-12-028014Actual
263012382.942024-04-308018Actual
154981797.002023-07-028013Actual
15618852.002023-07-028014Actual
263621046.562024-04-308068Actual
5642531.002022-10-018013Actual
29907512.472024-07-3180311Actual
171261479.902023-08-018018Actual
1403680.002022-06-018064Actual
10977823.002023-01-308067Actual
10451831.002023-01-308015Actual
8545334.002022-12-028056Actual
21391242.252023-12-0280311Actual
10372623.002023-01-308064Actual
1443222.042023-05-0180212Actual
12292611.702023-03-018068Actual
6768703.002022-11-018013Actual
11572850.002023-03-018015Budget
971750.002022-05-018018Budget
30054115.652024-07-3180212Actual
268331575.002024-05-318013Actual
7093650.002022-11-018015Budget
2351744.382024-01-3080112Actual
88241079.892022-12-028018Actual
29523400.002024-07-318046Actual
170331146.002023-08-018017Actual
1930861.402023-10-0180211Actual
384851301.002025-04-018065Actual
16214376.302023-07-0280111Actual
2789200.002022-07-028026Budget
20956137.002023-12-028026Actual
4767823.002022-09-018064Actual
21985533.002023-12-308036Actual
13234786.002023-04-018067Actual
180631201.002023-09-018017Actual
13756567.002023-05-018065Actual
23317285.872024-01-3080111Actual
2251222.042023-12-3080112Actual
34049294.002024-12-018056Actual
10047380.002022-12-308068Budget
17274115.652023-08-0180211Actual
54541532.932022-09-018018Actual
31214866.732024-08-3180612Actual
7377380.002022-11-018046Budget
25852861.002024-04-308064Actual
3646650.002022-08-018064Budget
23912505.002024-02-298016Actual
292561795.002024-07-318014Actual
32422985.482024-09-3080213Actual
11105380.002023-01-308028Budget
21479230.552023-12-0280611Actual
31721173.002024-09-308026Actual
6629623.822022-10-018028Actual
3318687.462022-07-028068Actual
18978186.002023-10-018056Actual
291361733.002024-07-318013Actual
31801291.002024-09-308056Actual
16357206.082023-07-0280611Actual
7153720.002022-11-018065Actual
216271440.002023-12-308013Actual
1624251.822023-07-0280211Actual
1953888.002022-06-018017Actual
32185475.242024-09-3080411Actual
175621780.002023-09-018013Actual
277749.002022-05-018064Actual
259121041.002024-04-308015Actual
4578380.002022-09-018063Budget
308582625.372024-08-318018Actual
28961727.372024-07-0180612Actual
35093483.002024-12-308016Actual
11713556.002023-03-018016Actual
2452041.192024-02-2980112Actual
32845157.002024-10-318026Actual
11904207.002023-03-018056Actual
22070405.002023-12-308066Actual
1632360.332023-07-0280511Actual
38570262.002025-04-018026Actual
5891617.002022-10-018064Actual
17154598.062023-08-018028Actual
11571898.002023-03-018015Actual
28288613.002024-07-018016Actual
29550.002022-05-018013Budget
32958568.002024-10-318066Actual
21957137.002023-12-308026Actual
30675272.002024-08-318056Actual
12840513.002023-04-018016Actual
33429112.462024-10-3180212Actual
222201375.352023-12-308018Actual
47041146.002022-09-018014Actual
5969907.002022-10-018015Actual
27546807.162024-05-3180111Actual
2354955.022024-01-3080612Actual
2153743.312023-12-0280112Actual
6031742.002022-10-018065Actual
11633650.002023-03-018065Budget
8604501.002022-12-028066Actual
30568557.002024-08-318016Actual
331351002.612024-10-318028Actual
305101081.002024-08-318065Actual
1158624.002022-06-018013Actual
12103661.002023-03-018067Actual
19899421.002023-11-018016Actual
9987867.762022-12-308028Actual
23259740.492024-01-308068Actual
77011058.682022-11-018018Actual
1814200.002022-06-018056Budget
10779280.002023-01-308056Budget
15711680.002023-07-028015Actual
23641869.002024-02-298063Actual
376822116.272025-03-018018Actual
10589480.002023-01-308016Budget
34432430.552024-12-0180411Actual
20716222.002023-12-028073Actual
3211750.002022-07-028018Budget
10126560.002023-01-308013Actual
10839480.002023-01-308066Budget
33969176.002024-12-018026Actual
7232620.002022-11-018016Actual
14851169.002023-06-018026Actual
281371159.002024-07-018064Actual
18686984.002023-10-018014Actual
330491296.002024-10-318067Actual
7810487.452022-11-018068Actual
91971155.002022-12-308014Actual
12984497.002023-04-018046Actual
169100.002022-05-018073Budget
15590286.002023-07-028073Actual
2524650.002022-07-028064Budget
23014291.002024-01-308056Actual
5131310.002022-09-018046Actual
80751100.002022-12-028014Budget
18217955.642023-09-018068Actual
21780497.002023-12-308064Actual
19389122.042023-10-0180511Actual
16565997.002023-08-018063Actual
29019553.892024-07-0180113Actual
11056750.002023-01-308018Budget
33997666.002024-12-018036Actual
36653907.162025-01-3080111Actual
3783650.002022-08-018065Budget
19841623.002023-11-018065Actual
19188898.072023-10-018028Actual
690200.002022-05-018056Budget
22849638.002024-01-308065Actual
30026547.582024-07-3180112Actual
8872623.822022-12-028028Actual
4253650.002022-08-018067Budget
135051559.002023-05-018013Actual
58301100.002022-10-018014Budget
26088259.002024-04-308046Actual
47051100.002022-09-018014Budget
2884446.002022-07-028046Actual
8873480.002022-12-028028Budget
7233550.002022-11-018016Budget
212161785.962023-12-028018Actual
31331722.322024-08-3180613Actual
296391767.002024-07-318017Actual
32818636.002024-10-318016Actual
26062445.002024-04-308036Actual
10637200.002023-01-308026Budget
32337738.012024-09-3080612Actual
384501179.002025-04-018015Actual
4194850.002022-08-018017Budget
1874480.002022-06-018066Budget
27276456.002024-05-318066Actual
21364160.342023-12-0280211Actual
21718201.002023-12-308073Actual
2932200.002022-07-028056Budget
313881802.002024-09-308013Actual
360921310.002025-01-308064Actual
309201375.352024-08-318068Actual
1953851.822023-10-0180612Actual
5643550.002022-10-018013Budget
263291069.282024-04-308028Actual
3561284.802024-12-3080511Actual
326322174.002024-10-318014Actual
9720430.002022-12-308066Actual
330151820.002024-10-318017Actual
2280618.002022-07-028013Actual
10187393.002023-01-308063Actual
9256750.002022-12-308064Budget
1216380.002022-06-018063Budget
20837803.002023-12-028015Actual
5177280.002022-09-018056Budget
38064983.762025-03-0180612Actual
9070403.002022-12-308063Actual
293491301.002024-07-318015Actual
1159550.002022-06-018013Budget
38861869.282025-04-018028Actual
393011013.552025-04-0180213Actual
18898176.002023-10-018026Actual
6581750.002022-10-018018Budget
2496891.002024-03-318026Actual
2537958.212024-03-3180211Actual
27191661.002024-05-318036Actual
2454711.402024-02-2980212Actual
21010360.002023-12-028046Actual
33942606.002024-12-018016Actual
2885380.002022-07-028046Budget
4986480.002022-09-018016Budget
11245550.002023-03-018013Budget
21066425.002023-12-028066Actual
21838875.002023-12-308015Actual
191601925.362023-10-018018Actual
191021144.002023-10-018067Actual
36561982.922025-01-308028Actual
37420186.002025-03-018026Actual
141101504.142023-05-018018Actual
23345178.422024-01-3080211Actual
23399235.872024-01-3080411Actual
8214840.002022-12-028015Actual
10732480.002023-01-308046Budget
281032174.002024-07-018014Actual
6769550.002022-11-018013Budget
13661696.002023-05-018064Actual
5705375.002022-10-018063Actual
14879495.002023-06-018036Actual
320111158.682024-09-308028Actual
91961100.002022-12-308014Budget
10686632.002023-01-308036Actual
8275650.002022-12-028065Budget
14172772.312023-05-018068Actual
34378183.742024-12-0180211Actual
10918850.002023-01-308017Budget
4254757.002022-08-018067Actual
290461073.202024-07-0180213Actual
13422843.522023-04-018068Actual
13092468.002023-04-018066Actual
6254380.002022-10-018046Budget
3070950.002022-07-028017Budget
2604850.002022-07-028015Budget
39216939.072025-04-0180612Actual
1402650.002022-06-018064Budget
16269166.722023-07-0280311Actual
29968528.432024-07-3180611Actual
19422318.852023-10-0180611Actual
5083565.002022-09-018036Actual
3132668.002022-07-028067Actual
22394213.532023-12-3080311Actual
25789308.002024-04-308073Actual
30146332.842024-07-3180113Actual
29442515.002024-07-318016Actual
150561039.002023-06-018067Actual
8276668.002022-12-028065Actual
3258511.702022-07-028028Actual

Generated 2025-05-31 11:40:53.015 UTC