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586 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31272387.222024-09-0580113Actual
47041146.002022-09-068014Actual
1874480.002022-06-068066Budget
23345178.422024-02-0480211Actual
3131650.002022-07-078067Budget
2884446.002022-07-078046Actual
353832110.212025-01-048018Actual
24019283.002024-03-058056Actual
103131000.002023-02-048014Budget
8451550.002022-12-078036Budget
13923246.002023-05-068056Actual
320111158.682024-10-058028Actual
36708419.922025-02-0480311Actual
342591285.952024-12-068028Actual
2342661.402024-02-0480511Actual
3318687.462022-07-078068Actual
9799950.002023-01-048017Budget
207441051.002023-12-078014Actual
25048164.002024-04-058056Actual
91971155.002023-01-048014Actual
26422453.962024-05-0580111Actual
7948416.002022-12-078063Actual
316361229.002024-10-058065Actual
29079715.302024-07-0680613Actual
37500326.002025-03-068056Actual
5237501.002022-09-068066Actual
2281550.002022-07-078013Budget
16296219.912023-07-0780411Actual
3784907.002022-08-068065Actual
35585405.022025-01-0480411Actual
11166480.002023-02-048068Budget
293491301.002024-08-058015Actual
12432380.002023-04-068063Budget
4846850.002022-09-068015Budget
314231025.002024-10-058063Actual
247561013.002024-04-058014Actual
12937621.002023-04-068036Actual
22694407.002024-02-048073Actual
4908650.002022-09-068065Budget
216271440.002024-01-048013Actual
13233750.002023-04-068067Budget
11244710.002023-03-068013Actual
11761300.002023-03-068026Actual
26776738.112024-05-0580613Actual
3397550.002022-08-068013Budget
25852861.002024-05-058064Actual
37884544.392025-03-0680411Actual
9721480.002023-01-048066Budget
5564480.002022-09-068068Budget
1295100.002022-06-068073Budget
10977823.002023-02-048067Actual
28780435.872024-07-0680411Actual
359391488.002025-02-048013Actual
22757571.002024-02-048064Actual
547200.002022-05-068026Budget
28698824.182024-07-0680111Actual
38543515.002025-04-068016Actual
8745757.002022-12-078067Actual
23993353.002024-03-058046Actual
36653907.162025-02-0480111Actual
103121051.002023-02-048014Actual
30675272.002024-09-058056Actual
39182243.322025-04-0680212Actual
6111487.002022-10-068016Actual
1641542.252023-07-0780112Actual
20308392.262023-11-0680111Actual
23912505.002024-03-058016Actual
11809648.002023-03-068036Actual
5236480.002022-09-068066Budget
23317285.872024-02-0480111Actual
168143.002022-05-068073Actual
33672992.002024-12-068063Actual
304751243.002024-09-058015Actual
14931242.002023-06-068056Actual
12230458.672023-03-068028Actual
37179405.002025-03-068073Actual
32131366.722024-10-0580211Actual
6829454.002022-11-068063Actual
37448582.002025-03-068036Actual
292561795.002024-08-058014Actual
26062445.002024-05-058036Actual
11305412.002023-03-068063Actual
3910287.002022-08-068026Actual
22394213.532024-01-0480311Actual
16778827.002023-08-068065Actual
16743848.002023-08-068015Actual
15350345.452023-06-0680611Actual
18871357.002023-10-068016Actual
36971745.132025-02-0480113Actual
26114209.002024-05-058056Actual
39274559.162025-04-0680113Actual
236061562.002024-03-058013Actual
231041039.002024-02-048017Actual
9071480.002023-01-048063Budget
308582625.372024-09-058018Actual
24462365.662024-03-0580611Actual
1623550.002022-06-068016Budget
829859.002022-05-068017Actual
31721173.002024-10-058026Actual
2604850.002022-07-078015Budget
1814200.002022-06-068056Budget
286061058.682024-07-068028Actual
14905283.002023-06-068046Actual
17682834.002023-09-068014Actual
7330648.002022-11-068036Actual
4439480.002022-08-068068Budget
10451831.002023-02-048015Actual
280181136.002024-07-068063Actual
29582483.002024-08-058066Actual
5316850.002022-09-068017Budget
38861869.282025-04-068028Actual
38981339.062025-04-0680211Actual
7423200.002022-11-068056Budget
25022291.002024-04-058046Actual
1875405.002022-06-068066Actual
69541051.002022-11-068014Actual
20716222.002023-12-078073Actual
36762190.122025-02-0480511Actual
35849759.162025-01-0480213Actual
10127550.002023-02-048013Budget
268331575.002024-06-058013Actual
12889196.002023-04-068026Actual
17154598.062023-08-068028Actual
1766458.002022-06-068046Actual
2144552.892023-12-0780511Actual
748480.002022-05-068066Budget
30026547.582024-08-0580112Actual
27546807.162024-06-0580111Actual
129499.002022-06-068073Actual
296741247.002024-08-058067Actual
13093480.002023-04-068066Budget
10839480.002023-02-048066Budget
35851100.002022-08-068014Budget
25947901.002024-05-058065Actual
133131360.202023-04-068018Actual
10780300.002023-02-048056Actual
150211323.002023-06-068017Actual
8746750.002022-12-078067Budget
5084550.002022-09-068036Budget
499550.002022-05-068016Budget
12761598.002023-04-068065Actual
3458380.002022-08-068063Budget
13312750.002023-04-068018Budget
2351744.382024-02-0480112Actual
643380.002022-05-068046Budget
4333750.002022-08-068018Budget
27808939.072024-06-0580612Actual
1216380.002022-06-068063Budget
1583188.002023-07-078026Actual
1767380.002022-06-068046Budget
36185977.002025-02-048065Actual
19980314.002023-11-068046Actual
1647344.382023-07-0780612Actual
31094585.882024-09-0580611Actual
498584.002022-05-068016Actual
26565245.442024-05-0580611Actual
6501650.002022-10-068067Budget
10373650.002023-02-048064Budget
15746730.002023-07-078065Actual
10047380.002023-01-048068Budget
4194850.002022-08-068017Budget
7424188.002022-11-068056Actual
2056767.782023-11-0680612Actual
23698201.002024-03-058073Actual
37030722.322025-02-0480613Actual
8403280.002022-12-078026Budget
11056750.002023-02-048018Budget
39216939.072025-04-0680612Actual
212161785.962023-12-078018Actual
18275299.702023-09-0680111Actual
19714921.002023-11-068014Actual
99381575.352023-01-048018Actual
19926167.002023-11-068026Actual
18217955.642023-09-068068Actual
352901646.002025-01-048017Actual
34493746.522024-12-0680611Actual
16891497.002023-08-068036Actual
12700963.002023-04-068015Actual
20837803.002023-12-078015Actual
372072060.002025-03-068014Actual
376241348.002025-03-068067Actual
5131310.002022-09-068046Actual
7093650.002022-11-068015Budget
13721909.002023-05-068015Actual
19222740.492023-10-068068Actual
12511214.002023-04-068073Actual
2280618.002022-07-078013Actual
297941169.282024-08-058068Actual
330491296.002024-11-058067Actual
13361380.002023-04-068028Budget
16917324.002023-08-068046Actual
1720550.002022-06-068036Budget
6254380.002022-10-068046Budget
689262.002022-05-068056Actual
354111035.952025-01-048028Actual
37857532.682025-03-0680311Actual
3911280.002022-08-068026Budget
34405485.872024-12-0680311Actual
297601013.222024-08-058028Actual
221621029.002024-01-048067Actual
9617348.002023-01-048046Actual
24996529.002024-04-058036Actual
364751337.002025-02-048067Actual
32395608.282024-10-0580113Actual
1544617.002022-06-068065Actual
971750.002022-05-068018Budget
9860750.002023-01-048067Budget
262411171.002024-05-058067Actual
9472632.002023-01-048016Actual
6208550.002022-10-068036Budget
226021590.002024-02-048013Actual
7015742.002022-11-068064Actual
30691113.002022-07-078017Actual
7280280.002022-11-068026Budget
5177280.002022-09-068056Budget
21872592.002024-01-048065Actual
263621046.562024-05-058068Actual
21066425.002023-12-078066Actual
170331146.002023-08-068017Actual
28586.002022-05-068013Actual
1443222.042023-05-0680212Actual
353251351.002025-01-048067Actual
18720626.002023-10-068064Actual
373351155.002025-03-068065Actual
326671323.002024-11-058064Actual
18601935.002023-10-068063Actual
20363102.892023-11-0680311Actual
2340380.002022-07-078063Budget
3960550.002022-08-068036Budget
32818636.002024-11-058016Actual
38598685.002025-04-068036Actual
251381360.002024-04-058017Actual
18813827.002023-10-068065Actual
35174364.002025-01-048046Actual
4656200.002022-09-068073Actual
29880181.612024-08-0580211Actual
278931083.732024-06-0580213Actual
12292611.702023-03-068068Actual
30649338.002024-09-058046Actual
58301100.002022-10-068014Budget
12103661.002023-03-068067Actual
11633650.002023-03-068065Budget
327601277.002024-11-058065Actual
39154575.242025-04-0680112Actual
1403680.002022-06-068064Actual
13816476.002023-05-068016Actual
37393543.002025-03-068016Actual
3647720.002022-08-068064Actual
3396611.002022-08-068013Actual
5970850.002022-10-068015Budget
28927112.462024-07-0680212Actual
10779280.002023-02-048056Budget
31834458.002024-10-058066Actual
297322151.122024-08-058018Actual
23967519.002024-03-058036Actual
3959601.002022-08-068036Actual
5178289.002022-09-068056Actual
32547972.002024-11-058063Actual
8213650.002022-12-078015Budget
285201143.002024-07-068067Actual
10186380.002023-02-048063Budget
361501431.002025-02-048015Actual
15176764.732023-06-068068Actual
30173796.002024-08-0580213Actual
1632360.332023-07-0780511Actual
8355670.002022-12-078016Actual
30088790.142024-08-0580612Actual
10452850.002023-02-048015Budget
7700750.002022-11-068018Budget
10838511.002023-02-048066Actual
222201375.352024-01-048018Actual
32101349.592022-07-078018Actual
19954495.002023-11-068036Actual
22637966.002024-02-048063Actual
38002415.662025-03-0680112Actual
241081184.002024-03-058017Actual
9010550.002023-01-048013Budget
6689480.002022-10-068068Budget
1217454.002022-06-068063Actual
359731054.002025-02-048063Actual
18006401.002023-09-068066Actual
28961727.372024-07-0680612Actual
175621780.002023-09-068013Actual
5035280.002022-09-068026Budget
360921310.002025-02-048064Actual
12985480.002023-04-068046Budget
135051559.002023-05-068013Actual
22011346.002024-01-048046Actual
15804450.002023-07-078016Actual
8276668.002022-12-078065Actual
32455678.462024-10-0580613Actual
26088259.002024-05-058046Actual
88380.002022-05-068063Budget
360582134.002025-02-048014Actual
28726241.192024-07-0680211Actual
19280376.302023-10-0680111Actual
284851963.002024-07-068017Actual
1719663.002022-06-068036Actual
26504213.532024-05-0580411Actual
166501095.002023-08-068014Actual
418668.002022-05-068065Actual
27136489.002024-06-058016Actual
10918850.002023-02-048017Budget
305101081.002024-09-058065Actual
231971346.562024-02-048018Actual
331072026.882024-11-058018Actual
6502793.002022-10-068067Actual
2157061.402023-12-0780612Actual
13897331.002023-05-068046Actual
17068789.002023-08-068067Actual
3783650.002022-08-068065Budget
7376444.002022-11-068046Actual
27078946.002024-06-058065Actual
34049294.002024-12-068056Actual
19335101.822023-10-0680311Actual
20336110.342023-11-0680211Actual
13661696.002023-05-068064Actual
1670219.002022-06-068026Actual
316011318.002024-10-058015Actual
258171258.002024-05-058014Actual
8545334.002022-12-078056Actual
4907749.002022-09-068065Actual
2837683.002022-07-078036Actual
11810550.002023-03-068036Budget
331691210.192024-11-058068Actual
15142649.582023-06-068028Actual
25173992.002024-04-058067Actual
13956397.002023-05-068066Actual
2665866.722024-05-0580612Actual
8684950.002022-12-078017Budget
4767823.002022-09-068064Actual
54541532.932022-09-068018Actual
8873480.002022-12-078028Budget
1644222.042023-07-0780212Actual
190671189.002023-10-068017Actual
9335772.002023-01-048015Actual
17867509.002023-09-068016Actual
23372213.532024-02-0480311Actual
23854730.002024-03-058065Actual
35703597.582025-01-0480112Actual
29934458.212024-08-0580411Actual
35035946.002025-01-048065Actual
13031280.002023-04-068056Budget
9149109.002023-01-048073Actual
4006446.002022-08-068046Actual
19188898.072023-10-068028Actual
27775118.852024-06-0580212Actual
14851169.002023-06-068026Actual
4254757.002022-08-068067Actual
20921210.192022-06-068018Actual
22722940.002024-02-048014Actual
29523400.002024-08-058046Actual
17716620.002023-09-068064Actual
200961166.002023-11-068017Actual
11713556.002023-03-068016Actual
29549266.002024-08-058056Actual
6828480.002022-11-068063Budget
19389122.042023-10-0680511Actual
13431000.002022-06-068014Budget
26450190.122024-05-0580211Actual
237261024.002024-03-058014Actual
185661848.002023-10-068013Actual
36350320.002025-02-048056Actual
27628453.962024-06-0580411Actual
3646650.002022-08-068064Budget
5563643.522022-09-068068Actual
338841240.002024-12-068065Actual
10636211.002023-02-048026Actual
296391767.002024-08-058017Actual
3726850.002022-08-068015Budget
3537200.002022-08-068073Budget
28899610.342024-07-0680112Actual
890676.002022-05-068067Actual
17809772.002023-09-068065Actual
292911062.002024-08-058064Actual
32158427.362024-10-0580311Actual
364401856.002025-02-048017Actual
18330172.042023-09-0680311Actual
11712480.002023-03-068016Budget
24051321.002024-03-058066Actual
34671722.322024-12-0680113Actual
8825750.002022-12-078018Budget
291361733.002024-08-058013Actual
347871715.002025-01-048013Actual
31694566.002024-10-058016Actual
4054280.002022-08-068056Budget
18184623.822023-09-068028Actual
286401025.342024-07-068068Actual
34730671.442024-12-0680613Actual
5455750.002022-09-068018Budget
17274115.652023-08-0680211Actual
8932380.002022-12-078068Budget
150561039.002023-06-068067Actual
36794475.242025-02-0480611Actual
35093483.002025-01-048016Actual
15618852.002023-07-078014Actual
17301163.532023-08-0680311Actual
1526258.212023-06-0680211Actual
19686428.002023-11-068073Actual
8452655.002022-12-078036Actual
19362175.232023-10-0680411Actual
21418235.872023-12-0780411Actual
307651606.002024-09-058017Actual
31480398.002024-10-058073Actual
1747423.102023-08-0680212Actual
2653145.442024-05-0580511Actual
1402650.002022-06-068064Budget
25406155.022024-04-0580311Actual
341731062.002024-12-068067Actual
10187393.002023-02-048063Actual
6628480.002022-10-068028Budget
7621750.002022-11-068067Budget
341381767.002024-12-068017Actual
242001417.772024-03-058018Actual
26925421.002024-06-058073Actual
303821855.002024-09-058014Actual
2050934.802023-11-0680112Actual
12938550.002023-04-068036Budget
5642531.002022-10-068013Actual
4115601.002022-08-068066Actual
285782482.952024-07-068018Actual
371221287.002025-03-068063Actual
38624356.002025-04-068046Actual
24941361.002024-04-058016Actual
24883687.002024-04-058065Actual
114311000.002023-03-068014Budget
349072003.002025-01-048014Actual
21985533.002024-01-048036Actual
14811039.002022-06-068015Actual
596550.002022-05-068036Budget
9394808.002023-01-048065Actual
5315789.002022-09-068017Actual
10265200.002023-02-048073Budget
34879444.002025-01-048073Actual
5376650.002022-09-068067Budget
21391242.252023-12-0780311Actual
77011058.682022-11-068018Actual
4657200.002022-09-068073Budget
4114480.002022-08-068066Budget
35558414.602025-01-0480311Actual
221271062.002024-01-048017Actual
281032174.002024-07-068014Actual
1830360.332023-09-0680211Actual
33255327.362024-11-0580211Actual
12620650.002023-04-068064Budget
216611060.002024-01-048063Actual
20929381.002023-12-078016Actual
37474445.002025-03-068046Actual
19806788.002023-11-068015Actual
75621155.002022-11-068017Actual
27163223.002024-06-058026Actual
20131764.002023-11-068067Actual
29852824.182024-08-0580111Actual
11904207.002023-03-068056Actual
32245480.562024-10-0580611Actual
9701260.202022-05-068018Actual
27689555.022024-06-0580611Actual
246361653.002024-04-058013Actual
319251373.002024-10-058067Actual
387401780.002025-04-068017Actual
6690669.282022-10-068068Actual
31331722.322024-09-0580613Actual
140501039.002023-05-068067Actual
20250993.522023-11-068068Actual
98001029.002023-01-048017Actual
7561950.002022-11-068017Budget
9939750.002023-01-048018Budget
9070403.002023-01-048063Actual
4519550.002022-09-068013Budget
2171000.002022-05-068014Budget
10685550.002023-02-048036Budget
350001488.002025-01-048015Actual
23459312.472024-02-0480611Actual
6361380.002022-10-068066Actual
268681252.002024-06-058063Actual
6907154.002022-11-068073Actual
370871906.002025-03-068013Actual
16122740.492023-07-078028Actual
1624251.822023-07-0780211Actual
7810487.452022-11-068068Actual
388332129.912025-04-068018Actual
24728199.002024-04-058073Actual
16976433.002023-08-068066Actual
34081426.002024-12-068066Actual
7748480.002022-11-068028Budget
9569550.002023-01-048036Budget
281371159.002024-07-068064Actual
1159550.002022-06-068013Budget
39334959.162025-04-0680613Actual
1671200.002022-06-068026Budget
281951216.002024-07-068015Actual
39096652.902025-04-0680611Actual
38329299.002025-04-068073Actual
36852442.262025-02-0480112Actual
2603890.002022-07-078015Actual
330151820.002024-11-058017Actual
31214866.732024-09-0580612Actual
2201480.002022-06-068068Budget
4518531.002022-09-068013Actual
26007293.002024-05-058016Actual
25351395.452024-04-0580111Actual
27276456.002024-06-058066Actual
9336650.002023-01-048015Budget
290461073.202024-07-0680213Actual
13092468.002023-04-068066Actual
259121041.002024-05-058015Actual
22907400.002024-02-048016Actual
16836499.002023-08-068016Actual
3259380.002022-07-078028Budget
33429112.462024-11-0580212Actual
276650.002022-05-068064Budget
15234372.042023-06-0680111Actual
19010421.002023-10-068066Actual
20039356.002023-11-068066Actual
388951146.562025-04-068068Actual
31801291.002024-10-058056Actual
3258511.702022-07-078028Actual
9986480.002023-01-048028Budget
32845157.002024-11-058026Actual
17948259.002023-09-068046Actual
642393.002022-05-068046Actual
376822116.272025-03-068018Actual
18098756.002023-09-068067Actual
21123945.002023-12-078017Actual
319832182.942024-10-058018Actual
1446362.462023-05-0680612Actual
6768703.002022-11-068013Actual
384501179.002025-04-068015Actual
2014705.002022-06-068067Actual
34378183.742024-12-0680211Actual
16622445.002023-08-068073Actual
35503707.162025-01-0480111Actual
88241079.892022-12-078018Actual
377441323.832025-03-068068Actual
4193756.002022-08-068017Actual
9720430.002023-01-048066Actual
1426059.272023-05-0680211Actual
381801183.732025-03-0680613Actual
27217471.002024-06-058046Actual
5502480.002022-09-068028Budget
1813202.002022-06-068056Actual
263291069.282024-05-058028Actual
125591085.002023-04-068014Actual
19748535.002023-11-068064Actual
27747636.942024-06-0580112Actual
16863128.002023-08-068026Actual
33309334.812024-11-0580411Actual
273681269.002024-06-058067Actual
1540834.802023-06-0680112Actual
13421051.002022-06-068014Actual
417650.002022-05-068065Budget
80741197.002022-12-078014Actual
15590286.002023-07-078073Actual
6110480.002022-10-068016Budget
37944580.562025-03-0680611Actual
38122531.092025-03-0680113Actual
21036265.002023-12-078056Actual
24671000.002022-07-078014Budget
5783200.002022-10-068073Actual
5705375.002022-10-068063Actual
169100.002022-05-068073Budget
38064983.762025-03-0680612Actual
21479230.552023-12-0780611Actual
10588546.002023-02-048016Actual
282301192.002024-07-068065Actual
32899428.002024-11-058046Actual
331351002.612024-11-058028Actual
18418222.042023-09-0680611Actual
13032351.002023-04-068056Actual
2293494.002024-02-048026Actual
13422843.522023-04-068068Actual
21746917.002024-01-048014Actual
64401155.002022-10-068017Actual
25789308.002024-05-058073Actual
313881802.002024-10-058013Actual
6360480.002022-10-068066Budget
11105380.002023-02-048028Budget
274541401.112024-06-058028Actual
4053265.002022-08-068056Actual
11493650.002023-03-068064Budget
24142888.002024-03-058067Actual
31033532.682024-09-0580311Actual
36880109.272025-02-0480212Actual
7888550.002022-12-078013Budget
2603497.002024-05-058026Actual
35731243.322025-01-0480212Actual

Generated 2025-06-05 17:41:48.873 UTC