[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 1000   

582 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23345178.422024-01-3180211Actual
38329299.002025-04-028073Actual
6110480.002022-10-028016Budget
365332428.402025-01-318018Actual
15859509.002023-07-038036Actual
10186380.002023-01-318063Budget
16863128.002023-08-028026Actual
2293494.002024-01-318026Actual
19841623.002023-11-028065Actual
145541108.002023-06-028063Actual
4845924.002022-09-028015Actual
8683831.002022-12-038017Actual
27078946.002024-06-018065Actual
34459164.592024-12-0280511Actual
13871406.002023-05-028036Actual
10509650.002023-01-318065Budget
1838451.822023-09-0280511Actual
274541401.112024-06-018028Actual
37500326.002025-03-028056Actual
3561284.802024-12-3180511Actual
11572850.002023-03-028015Budget
342312110.212024-12-028018Actual
268681252.002024-06-018063Actual
7888550.002022-12-038013Budget
30205715.302024-08-0180613Actual
372072060.002025-03-028014Actual
9799950.002022-12-318017Budget
20336110.342023-11-0280211Actual
315431120.002024-10-018064Actual
5131310.002022-09-028046Actual
35822369.682024-12-3180113Actual
160011197.002023-07-038017Actual
12041850.002023-03-028017Budget
16565997.002023-08-028063Actual
21872592.002023-12-318065Actual
2157061.402023-12-0380612Actual
36708419.922025-01-3180311Actual
7329550.002022-11-028036Budget
21957137.002023-12-318026Actual
3070950.002022-07-038017Budget
375901646.002025-03-028017Actual
10127550.002023-01-318013Budget
12938550.002023-04-028036Budget
22394213.532023-12-3180311Actual
286061058.682024-07-028028Actual
26062445.002024-05-018036Actual
5503748.062022-09-028028Actual
33463813.542024-11-0180612Actual
1670219.002022-06-028026Actual
17922561.002023-09-028036Actual
28075410.002024-07-028073Actual
3317480.002022-07-038068Budget
418668.002022-05-028065Actual
302621836.002024-09-018013Actual
12511214.002023-04-028073Actual
6301246.002022-10-028056Actual
1543650.002022-06-028065Budget
29469170.002024-08-018026Actual
12985480.002023-04-028046Budget
23225675.342024-01-318028Actual
3784907.002022-08-028065Actual
24142888.002024-03-018067Actual
10732480.002023-01-318046Budget
12104750.002023-03-028067Budget
226021590.002024-01-318013Actual
12888200.002023-04-028026Budget
6907154.002022-11-028073Actual
25351395.452024-04-0180111Actual
11760200.002023-03-028026Budget
1814200.002022-06-028056Budget
33729362.002024-12-028073Actual
23372213.532024-01-3180311Actual
20390226.302023-11-0280411Actual
6207655.002022-10-028036Actual
4115601.002022-08-028066Actual
29523400.002024-08-018046Actual
103121051.002023-01-318014Actual
499550.002022-05-028016Budget
3259380.002022-07-038028Budget
20871811.002023-12-038065Actual
3725757.002022-08-028015Actual
34432430.552024-12-0280411Actual
35148600.002024-12-318036Actual
5970850.002022-10-028015Budget
4006446.002022-08-028046Actual
4440740.492022-08-028068Actual
1446362.462023-05-0280612Actual
314231025.002024-10-018063Actual
22907400.002024-01-318016Actual
4253650.002022-08-028067Budget
7153720.002022-11-028065Actual
35558414.602024-12-3180311Actual
30649338.002024-09-018046Actual
2991579.002022-07-038066Actual
125581000.002023-04-028014Budget
341381767.002024-12-028017Actual
1583188.002023-07-038026Actual
2788133.002022-07-038026Actual
25173992.002024-04-018067Actual
20308392.262023-11-0280111Actual
21391242.252023-12-0380311Actual
32958568.002024-11-018066Actual
8214840.002022-12-038015Actual
200961166.002023-11-028017Actual
2561043.312024-04-0180612Actual
5316850.002022-09-028017Budget
2442856.082024-03-0180511Actual
16296219.912023-07-0380411Actual
359731054.002025-01-318063Actual
31060441.192024-09-0180411Actual
13661696.002023-05-028064Actual
20716222.002023-12-038073Actual
359391488.002025-01-318013Actual
3458380.002022-08-028063Budget
135401143.002023-05-028063Actual
25259811.702024-04-018028Actual
7330648.002022-11-028036Actual
12291480.002023-03-028068Budget
21244860.192023-12-038028Actual
30026547.582024-08-0180112Actual
6628480.002022-10-028028Budget
216611060.002023-12-318063Actual
25406155.022024-04-0180311Actual
14964360.002023-06-028066Actual
35882738.112024-12-3180613Actual
27243232.002024-06-018056Actual
279261106.542024-06-0180613Actual
1217454.002022-06-028063Actual
12292611.702023-03-028068Actual
24848673.002024-04-018015Actual
11493650.002023-03-028064Budget
17974169.002023-09-028056Actual
30691113.002022-07-038017Actual
17188819.282023-08-028068Actual
14851169.002023-06-028026Actual
309201375.352024-09-018068Actual
12370550.002023-04-028013Budget
2419100.002022-07-038073Budget
18952257.002023-10-028046Actual
21336280.552023-12-0380111Actual
372421386.002025-03-028064Actual
34493746.522024-12-0280611Actual
32103746.522024-10-0180111Actual
2555133.742024-04-0180112Actual
3647720.002022-08-028064Actual
11761300.002023-03-028026Actual
10637200.002023-01-318026Budget
9569550.002022-12-318036Budget
29852824.182024-08-0180111Actual
12231380.002023-03-028028Budget
23459312.472024-01-3180611Actual
38064983.762025-03-0280612Actual
6501650.002022-10-028067Budget
1766458.002022-06-028046Actual
31480398.002024-10-018073Actual
14639931.002023-06-028014Actual
38272983.002025-04-028063Actual
8027100.002022-12-038073Budget
160941517.782023-07-038018Actual
313881802.002024-10-018013Actual
28586.002022-05-028013Actual
18601935.002023-10-028063Actual
9721480.002022-12-318066Budget
6254380.002022-10-028046Budget
13816476.002023-05-028016Actual
69541051.002022-11-028014Actual
268331575.002024-06-018013Actual
171261479.902023-08-028018Actual
11904207.002023-03-028056Actual
32395608.282024-10-0180113Actual
320111158.682024-10-018028Actual
3783650.002022-08-028065Budget
17809772.002023-09-028065Actual
145201396.002023-06-028013Actual
11903280.002023-03-028056Budget
34292982.922024-12-028068Actual
24996529.002024-04-018036Actual
30354417.002024-09-018073Actual
25460114.592024-04-0180511Actual
114301178.002023-03-028014Actual
8746750.002022-12-038067Budget
25789308.002024-05-018073Actual
21036265.002023-12-038056Actual
14347230.552023-05-0280611Actual
8403280.002022-12-038026Budget
26716350.382024-05-0180113Actual
10264162.002023-01-318073Actual
1019380.002022-05-028028Budget
26925421.002024-06-018073Actual
13897331.002023-05-028046Actual
10187393.002023-01-318063Actual
10733515.002023-01-318046Actual
21123945.002023-12-038017Actual
5130380.002022-09-028046Budget
33672992.002024-12-028063Actual
20250993.522023-11-028068Actual
3397550.002022-08-028013Budget
3911280.002022-08-028026Budget
9148100.002022-12-318073Budget
33997666.002024-12-028036Actual
33548701.262024-11-0180213Actual
3959601.002022-08-028036Actual
1930861.402023-10-0280211Actual
17274115.652023-08-0280211Actual
7810487.452022-11-028068Actual
7423200.002022-11-028056Budget
151141751.112023-06-028018Actual
5034225.002022-09-028026Actual
315081955.002024-10-018014Actual
36298666.002025-01-318036Actual
7377380.002022-11-028046Budget
1526258.212023-06-0280211Actual
1948020.972023-10-0280112Actual
9520280.002022-12-318026Budget
13031280.002023-04-028056Budget
336371587.002024-12-028013Actual
9256750.002022-12-318064Budget
114311000.002023-03-028014Budget
9257882.002022-12-318064Actual
195951543.002023-11-028013Actual
16214376.302023-07-0380111Actual
7233550.002022-11-028016Budget
33401460.342024-11-0180112Actual
22070405.002023-12-318066Actual
3863480.002022-08-028016Budget
262411171.002024-05-018067Actual
10510690.002023-01-318065Actual
3791179.482025-03-0280511Actual
37179405.002025-03-028073Actual
191021144.002023-10-028067Actual
18720626.002023-10-028064Actual
357806.002022-05-028015Actual
12621831.002023-04-028064Actual
8135779.002022-12-038064Actual
4333750.002022-08-028018Budget
26114209.002024-05-018056Actual
47041146.002022-09-028014Actual
25493296.512024-04-0180611Actual
19389122.042023-10-0280511Actual
387401780.002025-04-028017Actual
9701260.202022-05-028018Actual
10589480.002023-01-318016Budget
6361380.002022-10-028066Actual
24319274.172024-03-0180111Actual
34350950.782024-12-0280111Actual
29968528.432024-08-0180611Actual
1440536.932023-05-0280112Actual
16891497.002023-08-028036Actual
31775368.002024-10-018046Actual
38624356.002025-04-028046Actual
7015742.002022-11-028064Actual
3910287.002022-08-028026Actual
11963480.002023-03-028066Budget
19188898.072023-10-028028Actual
364401856.002025-01-318017Actual
12762650.002023-04-028065Budget
88241079.892022-12-038018Actual
32818636.002024-11-018016Actual
39096652.902025-04-0280611Actual
331691210.192024-11-018068Actual
9720430.002022-12-318066Actual
337571776.002024-12-028014Actual
1647344.382023-07-0380612Actual
2141380.002022-06-028028Budget
19714921.002023-11-028014Actual
242611031.402024-03-018068Actual
4986480.002022-09-028016Budget
32873608.002024-11-018036Actual
20984524.002023-12-038036Actual
5035280.002022-09-028026Budget
293491301.002024-08-018015Actual
7281283.002022-11-028026Actual
247561013.002024-04-018014Actual
3862595.002022-08-028016Actual
5890650.002022-10-028064Budget
547200.002022-05-028026Budget
8498376.002022-12-038046Actual
37474445.002025-03-028046Actual
54541532.932022-09-028018Actual
21010360.002023-12-038046Actual
20131764.002023-11-028067Actual
80751100.002022-12-038014Budget
2351744.382024-01-3180112Actual
27191661.002024-06-018036Actual
31331722.322024-09-0180613Actual
39008339.062025-04-0280311Actual
5564480.002022-09-028068Budget
17246308.212023-08-0280111Actual
20217860.192023-11-028028Actual
22367163.532023-12-3180211Actual
304171405.002024-09-018064Actual
35731243.322024-12-3180212Actual
27488955.642024-06-018068Actual
19899421.002023-11-028016Actual
11633650.002023-03-028065Budget
6032650.002022-10-028065Budget
21418235.872023-12-0380411Actual
1443222.042023-05-0280212Actual
12371566.002023-04-028013Actual
284851963.002024-07-028017Actual
8402259.002022-12-038026Actual
370871906.002025-03-028013Actual
29880181.612024-08-0180211Actual
5237501.002022-09-028066Actual
36735369.912025-01-3180411Actual
360921310.002025-01-318064Actual
26450190.122024-05-0180211Actual
32337738.012024-10-0180612Actual
12699850.002023-04-028015Budget
26504213.532024-05-0180411Actual
546209.002022-05-028026Actual
30595262.002024-09-018026Actual
5643550.002022-10-028013Budget
4007380.002022-08-028046Budget
135051559.002023-05-028013Actual
38598685.002025-04-028036Actual
19010421.002023-10-028066Actual
13032351.002023-04-028056Actual
35174364.002024-12-318046Actual
11492798.002023-03-028064Actual
269871108.002024-06-018064Actual
27217471.002024-06-018046Actual
65801288.982022-10-028018Actual
125591085.002023-04-028014Actual
35233470.002024-12-318066Actual
22722940.002024-01-318014Actual
32185475.242024-10-0180411Actual
5969907.002022-10-028015Actual
2053622.042023-11-0280212Actual
19280376.302023-10-0280111Actual
27136489.002024-06-018016Actual
39182243.322025-04-0280212Actual
10048764.732022-12-318068Actual
13171850.002023-04-028017Budget
280181136.002024-07-028063Actual
330491296.002024-11-018067Actual
8684950.002022-12-038017Budget
150561039.002023-06-028067Actual
4656200.002022-09-028073Actual
690200.002022-05-028056Budget
12840513.002023-04-028016Actual
307651606.002024-09-018017Actual
13233750.002023-04-028067Budget
154981797.002023-07-038013Actual
11105380.002023-01-318028Budget
7700750.002022-11-028018Budget
18098756.002023-09-028067Actual
12103661.002023-03-028067Actual
5375623.002022-09-028067Actual
30623570.002024-09-018036Actual
30675272.002024-09-018056Actual
2161051.002022-05-028014Actual
13421480.002023-04-028068Budget
19686428.002023-11-028073Actual
12761598.002023-04-028065Actual
5236480.002022-09-028066Budget
7094705.002022-11-028015Actual
30978713.542024-09-0180111Actual
383921108.002025-04-028064Actual
9011578.002022-12-318013Actual
595602.002022-05-028036Actual
7809380.002022-11-028068Budget
31033532.682024-09-0180311Actual
32899428.002024-11-018046Actual
330151820.002024-11-018017Actual
5642531.002022-10-028013Actual
5376650.002022-09-028067Budget
1403680.002022-06-028064Actual
15142649.582023-06-028028Actual
8213650.002022-12-038015Budget
12841480.002023-04-028016Budget
6208550.002022-10-028036Budget
31749653.002024-10-018036Actual
181561360.202023-09-028018Actual
2153743.312023-12-0380112Actual
4579345.002022-09-028063Actual
169100.002022-05-028073Budget
9394808.002022-12-318065Actual
1747423.102023-08-0280212Actual
103131000.002023-01-318014Budget
25852861.002024-05-018064Actual
36561982.922025-01-318028Actual
26776738.112024-05-0180613Actual
25048164.002024-04-018056Actual
364751337.002025-01-318067Actual
33309334.812024-11-0180411Actual
8873480.002022-12-038028Budget
21746917.002023-12-318014Actual
37420186.002025-03-028026Actual
36350320.002025-01-318056Actual
387751166.002025-04-028067Actual
3960550.002022-08-028036Budget
7232620.002022-11-028016Actual
58311272.002022-10-028014Actual
8499380.002022-12-038046Budget
12230458.672023-03-028028Actual
25022291.002024-04-018046Actual
285201143.002024-07-028067Actual
13422843.522023-04-028068Actual
11245550.002023-03-028013Budget
1954950.002022-06-028017Budget
15911259.002023-07-038056Actual
7093650.002022-11-028015Budget
231041039.002024-01-318017Actual
251381360.002024-04-018017Actual
327601277.002024-11-018065Actual
3646650.002022-08-028064Budget
10047380.002022-12-318068Budget
382371715.002025-04-028013Actual
2837683.002022-07-038036Actual
2662890.002022-07-038065Actual
1720550.002022-06-028036Budget
27628453.962024-06-0180411Actual
129499.002022-06-028073Actual
4907749.002022-09-028065Actual
6111487.002022-10-028016Actual
290461073.202024-07-0280213Actual
7621750.002022-11-028067Budget
8604501.002022-12-038066Actual
35585405.022024-12-3180411Actual
23641869.002024-03-018063Actual
10452850.002023-01-318015Budget
33429112.462024-11-0180212Actual
34081426.002024-12-028066Actual
14314163.532023-05-0280411Actual
1744723.102023-08-0280112Actual
2603497.002024-05-018026Actual
23014291.002024-01-318056Actual
393011013.552025-04-0280213Actual
2537958.212024-04-0180211Actual
38030106.082025-03-0280212Actual
161561031.402023-07-038068Actual
331351002.612024-11-018028Actual
13421051.002022-06-028014Actual
4766650.002022-09-028064Budget
231391134.002024-01-318067Actual
23854730.002024-03-018065Actual
262061496.002024-05-018017Actual
350001488.002024-12-318015Actual
498584.002022-05-028016Actual
1624251.822023-07-0380211Actual
2171000.002022-05-028014Budget
33255327.362024-11-0180211Actual
15944356.002023-07-038066Actual
16743848.002023-08-028015Actual
36243661.002025-01-318016Actual
281032174.002024-07-028014Actual
384851301.002025-04-028065Actual
292561795.002024-08-018014Actual
13599415.002023-05-028073Actual
47051100.002022-09-028014Budget
326322174.002024-11-018014Actual
19980314.002023-11-028046Actual
12984497.002023-04-028046Actual
23912505.002024-03-018016Actual
10372623.002023-01-318064Actual
6768703.002022-11-028013Actual
27574273.102024-06-0180211Actual
166501095.002023-08-028014Actual
281951216.002024-07-028015Actual
21985533.002023-12-318036Actual
24883687.002024-04-018065Actual
689262.002022-05-028056Actual
27808939.072024-06-0180612Actual
15653638.002023-07-038064Actual
22637966.002024-01-318063Actual
15746730.002023-07-038065Actual
1813202.002022-06-028056Actual
35093483.002024-12-318016Actual
3906278.422025-04-0280511Actual
33942606.002024-12-028016Actual
5705375.002022-10-028063Actual
34023421.002024-12-028046Actual
20659992.002023-12-038063Actual
38861869.282025-04-028028Actual
2093750.002022-06-028018Budget
6502793.002022-10-028067Actual
36185977.002025-01-318065Actual
16836499.002023-08-028016Actual
31694566.002024-10-018016Actual
9616380.002022-12-318046Budget
9521225.002022-12-318026Actual
32245480.562024-10-0180611Actual
13312750.002023-04-028018Budget
14232315.662023-05-0280111Actual
10451831.002023-01-318015Actual
36971745.132025-01-3180113Actual
1953888.002022-06-028017Actual
748480.002022-05-028066Budget
19806788.002023-11-028015Actual
7376444.002022-11-028046Actual
27689555.022024-06-0180611Actual
16976433.002023-08-028066Actual
35851100.002022-08-028014Budget
37393543.002025-03-028016Actual
29079715.302024-07-0280613Actual
32101349.592022-07-038018Actual
37857532.682025-03-0280311Actual
3258511.702022-07-038028Actual
9986480.002022-12-318028Budget
21278779.882023-12-038068Actual
10779280.002023-01-318056Budget
26422453.962024-05-0180111Actual
2014705.002022-06-028067Actual
7748480.002022-11-028028Budget
18275299.702023-09-0280111Actual
31299715.302024-09-0180213Actual
318911731.002024-10-018017Actual
4254757.002022-08-028067Actual
9071480.002022-12-318063Budget
36653907.162025-01-3180111Actual
2741550.002022-07-038016Budget
1158624.002022-06-028013Actual
1295100.002022-06-028073Budget
34579203.952024-12-0280212Actual
29582483.002024-08-018066Actual
14611205.002023-06-028073Actual
2884446.002022-07-038046Actual
6159280.002022-10-028026Budget
29907512.472024-08-0180311Actual
38650336.002025-04-028056Actual
28726241.192024-07-0280211Actual
377101349.592025-03-028028Actual
36794475.242025-01-3180611Actual
18926468.002023-10-028036Actual
27546807.162024-06-0180111Actual
263291069.282024-05-018028Actual
37830158.212025-03-0280211Actual
377441323.832025-03-028068Actual
2454711.402024-03-0180212Actual
2202701.092022-06-028068Actual
196291051.002023-11-028063Actual
22757571.002024-01-318064Actual
14931242.002023-06-028056Actual
8605480.002022-12-038066Budget
15289156.082023-06-0280311Actual
20956137.002023-12-038026Actual
241081184.002024-03-018017Actual
8451550.002022-12-038036Budget
38981339.062025-04-0280211Actual
36852442.262025-01-3180112Actual
326671323.002024-11-018064Actual
19422318.852023-10-0280611Actual
1216380.002022-06-028063Budget
1641542.252023-07-0380112Actual
9664200.002022-12-318056Budget
8275650.002022-12-038065Budget
3132668.002022-07-038067Actual
19954495.002023-11-028036Actual
17716620.002023-09-028064Actual
360582134.002025-01-318014Actual
16917324.002023-08-028046Actual
207441051.002023-12-038014Actual
2653145.442024-05-0180511Actual
4381480.002022-08-028028Budget
21066425.002023-12-038066Actual
18658214.002023-10-028073Actual
12510200.002023-04-028073Budget
14287228.422023-05-0280311Actual
2254574.162023-12-3180612Actual
34405485.872024-12-0280311Actual
9859636.002022-12-318067Actual
20779669.002023-12-038064Actual
1540834.802023-06-0280112Actual
4194850.002022-08-028017Budget
28753409.282024-07-0280311Actual
319832182.942024-10-018018Actual
3318687.462022-07-038068Actual
21930365.002023-12-318016Actual
2603890.002022-07-038015Actual
2662464.592024-05-0180112Actual
316011318.002024-10-018015Actual
10126560.002023-01-318013Actual
13923246.002023-05-028056Actual
6031742.002022-10-028065Actual
35120204.002024-12-318026Actual
5502480.002022-09-028028Budget
303821855.002024-09-018014Actual
30088790.142024-08-0180612Actual
22454369.912023-12-3180611Actual
21838875.002023-12-318015Actual
18006401.002023-09-028066Actual

Generated 2025-06-01 15:55:53.888 UTC