[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
141101504.142023-05-128018Actual
27191661.002024-06-118036Actual
9859636.002023-01-108067Actual
267431004.782024-05-1180213Actual
36971745.132025-02-1080113Actual
25048164.002024-04-118056Actual
20659992.002023-12-138063Actual
22722940.002024-02-108014Actual
5316850.002022-09-128017Budget
5177280.002022-09-128056Budget
22037188.002024-01-108056Actual
4579345.002022-09-128063Actual
8451550.002022-12-138036Budget
33548701.262024-11-1180213Actual
36852442.262025-02-1080112Actual
1443222.042023-05-1280212Actual
276650.002022-05-128064Budget
2281550.002022-07-138013Budget
12762650.002023-04-128065Budget
1632360.332023-07-1380511Actual
6581750.002022-10-128018Budget
12888200.002023-04-128026Budget
30173796.002024-08-1180213Actual
13234786.002023-04-128067Actual
30088790.142024-08-1180612Actual
18686984.002023-10-128014Actual
99381575.352023-01-108018Actual
320451196.562024-10-118068Actual
14639931.002023-06-128014Actual
18357172.042023-09-1280411Actual
21010360.002023-12-138046Actual
21123945.002023-12-138017Actual
21930365.002024-01-108016Actual
33282349.702024-11-1180311Actual
6255506.002022-10-128046Actual
221271062.002024-01-108017Actual
5970850.002022-10-128015Budget
36880109.272025-02-1080212Actual
338841240.002024-12-128065Actual
29549266.002024-08-118056Actual
34405485.872024-12-1280311Actual
34292982.922024-12-128068Actual
12292611.702023-03-128068Actual
3862595.002022-08-128016Actual
829859.002022-05-128017Actual
32899428.002024-11-118046Actual
9721480.002023-01-108066Budget
2201480.002022-06-128068Budget
341381767.002024-12-128017Actual
7153720.002022-11-128065Actual
15590286.002023-07-138073Actual
29934458.212024-08-1180411Actual
2254574.162024-01-1080612Actual
13171850.002023-04-128017Budget
35822369.682025-01-1080113Actual
22367163.532024-01-1080211Actual
13422843.522023-04-128068Actual
10977823.002023-02-108067Actual
3725757.002022-08-128015Actual
35035946.002025-01-108065Actual
291711025.002024-08-118063Actual
24347115.652024-03-1180211Actual
2454711.402024-03-1180212Actual
34350950.782024-12-1280111Actual
33521597.752024-11-1180113Actual
330151820.002024-11-118017Actual
31480398.002024-10-118073Actual
2171000.002022-05-128014Budget
690200.002022-05-128056Budget
9336650.002023-01-108015Budget
13172806.002023-04-128017Actual
13233750.002023-04-128067Budget
47051100.002022-09-128014Budget
29852824.182024-08-1180111Actual
22070405.002024-01-108066Actual
33997666.002024-12-128036Actual
13627798.002023-05-128014Actual
372072060.002025-03-128014Actual
23345178.422024-02-1080211Actual
24319274.172024-03-1180111Actual
384501179.002025-04-128015Actual
9256750.002023-01-108064Budget
21718201.002024-01-108073Actual
32547972.002024-11-118063Actual
23993353.002024-03-118046Actual
350001488.002025-01-108015Actual
31006181.612024-09-1180211Actual
270451296.002024-06-118015Actual
2452041.192024-03-1180112Actual
5237501.002022-09-128066Actual
24883687.002024-04-118065Actual
2056767.782023-11-1280612Actual
11165669.282023-02-108068Actual
2202701.092022-06-128068Actual
19899421.002023-11-128016Actual
12889196.002023-04-128026Actual
11572850.002023-03-128015Budget
37030722.322025-02-1080613Actual
22962492.002024-02-108036Actual
12937621.002023-04-128036Actual
6302280.002022-10-128056Budget
7483397.002022-11-128066Actual
1159550.002022-06-128013Budget
2561043.312024-04-1180612Actual
13360655.642023-04-128028Actual
129499.002022-06-128073Actual
1814200.002022-06-128056Budget
36735369.912025-02-1080411Actual
10048764.732023-01-108068Actual
36794475.242025-02-1080611Actual
1838451.822023-09-1280511Actual
1670219.002022-06-128026Actual
269871108.002024-06-118064Actual
3317480.002022-07-138068Budget
24941361.002024-04-118016Actual
9010550.002023-01-108013Budget
2885380.002022-07-138046Budget
32103746.522024-10-1180111Actual
1948020.972023-10-1280112Actual
18275299.702023-09-1280111Actual
36185977.002025-02-108065Actual
166501095.002023-08-128014Actual
196291051.002023-11-128063Actual
15289156.082023-06-1280311Actual
1953888.002022-06-128017Actual
27775118.852024-06-1180212Actual
21746917.002024-01-108014Actual
31152610.342024-09-1180112Actual
19714921.002023-11-128014Actual
17068789.002023-08-128067Actual
21336280.552023-12-1380111Actual
12620650.002023-04-128064Budget
91971155.002023-01-108014Actual
25406155.022024-04-1180311Actual
16836499.002023-08-128016Actual
889650.002022-05-128067Budget
5969907.002022-10-128015Actual
20250993.522023-11-128068Actual
7948416.002022-12-138063Actual
25852861.002024-05-118064Actual
171261479.902023-08-128018Actual
31094585.882024-09-1180611Actual
5375623.002022-09-128067Actual
1426059.272023-05-1280211Actual
4193756.002022-08-128017Actual
20006192.002023-11-128056Actual
2144552.892023-12-1380511Actual
22637966.002024-02-108063Actual
35849759.162025-01-1080213Actual
1544617.002022-06-128065Actual
12370550.002023-04-128013Budget
2340380.002022-07-138063Budget
6439850.002022-10-128017Budget
160361050.002023-07-138067Actual
2662464.592024-05-1180112Actual
6360480.002022-10-128066Budget
242611031.402024-03-118068Actual
5034225.002022-09-128026Actual
4657200.002022-09-128073Budget
35503707.162025-01-1080111Actual
58301100.002022-10-128014Budget
16778827.002023-08-128065Actual
28726241.192024-07-1280211Actual
30568557.002024-09-118016Actual
135051559.002023-05-128013Actual
21838875.002024-01-108015Actual
13661696.002023-05-128064Actual
20308392.262023-11-1280111Actual
38543515.002025-04-128016Actual
6629623.822022-10-128028Actual
18184623.822023-09-128028Actual
1623550.002022-06-128016Budget
297322151.122024-08-118018Actual
7749511.702022-11-128028Actual
9148100.002023-01-108073Budget
80741197.002022-12-138014Actual
23854730.002024-03-118065Actual
13092468.002023-04-128066Actual
37448582.002025-03-128036Actual
7561950.002022-11-128017Budget
2141380.002022-06-128028Budget
30886955.642024-09-118028Actual
12985480.002023-04-128046Budget
14314163.532023-05-1280411Actual
4766650.002022-09-128064Budget
4053265.002022-08-128056Actual
9939750.002023-01-108018Budget
4578380.002022-09-128063Budget
3070950.002022-07-138017Budget
34459164.592024-12-1280511Actual
23399235.872024-02-1080411Actual
89449.002022-05-128063Actual
274541401.112024-06-118028Actual
17246308.212023-08-1280111Actual
6690669.282022-10-128068Actual
17716620.002023-09-128064Actual
29442515.002024-08-118016Actual
281371159.002024-07-128064Actual
326322174.002024-11-118014Actual
21364160.342023-12-1380211Actual
212161785.962023-12-138018Actual
231041039.002024-02-108017Actual
35703597.582025-01-1080112Actual
308001260.002024-09-118067Actual
20921210.192022-06-128018Actual
302621836.002024-09-118013Actual
36243661.002025-02-108016Actual
20417124.172023-11-1280511Actual
8134750.002022-12-138064Budget
25947901.002024-05-118065Actual
19222740.492023-10-128068Actual
31834458.002024-10-118066Actual
7809380.002022-11-128068Budget
31775368.002024-10-118046Actual
37884544.392025-03-1280411Actual
8275650.002022-12-138065Budget
22849638.002024-02-108065Actual
151141751.112023-06-128018Actual
331691210.192024-11-118068Actual
13312750.002023-04-128018Budget
28780435.872024-07-1280411Actual
342591285.952024-12-128028Actual
2393985.002024-03-118026Actual
8213650.002022-12-138015Budget
38981339.062025-04-1280211Actual
2293494.002024-02-108026Actual
27866360.912024-06-1180113Actual
35764983.762025-01-1080612Actual
23459312.472024-02-1080611Actual
69541051.002022-11-128014Actual
154981797.002023-07-138013Actual
2457952.892024-03-1180612Actual
11713556.002023-03-128016Actual
8355670.002022-12-138016Actual
19841623.002023-11-128065Actual
1018617.762022-05-128028Actual
282301192.002024-07-128065Actual
103121051.002023-02-108014Actual
5131310.002022-09-128046Actual
231391134.002024-02-108067Actual
25460114.592024-04-1180511Actual
14172772.312023-05-128068Actual
22339356.082024-01-1080111Actual
32337738.012024-10-1180612Actual
354451210.192025-01-108068Actual
31801291.002024-10-118056Actual
1526258.212023-06-1280211Actual
10588546.002023-02-108016Actual
2419100.002022-07-138073Budget
6111487.002022-10-128016Actual
17894140.002023-09-128026Actual
7376444.002022-11-128046Actual
1216380.002022-06-128063Budget
1813202.002022-06-128056Actual
384851301.002025-04-128065Actual
12231380.002023-03-128028Budget
2838550.002022-07-138036Budget
38064983.762025-03-1280612Actual
38598685.002025-04-128036Actual
34493746.522024-12-1280611Actual
29497679.002024-08-118036Actual
246361653.002024-04-118013Actual
304171405.002024-09-118064Actual
20956137.002023-12-138026Actual
16863128.002023-08-128026Actual
315081955.002024-10-118014Actual
5178289.002022-09-128056Actual
19362175.232023-10-1280411Actual
9799950.002023-01-108017Budget
206241653.002023-12-138013Actual
19010421.002023-10-128066Actual
7280280.002022-11-128026Budget
1830360.332023-09-1280211Actual
17154598.062023-08-128028Actual
10779280.002023-02-108056Budget
30595262.002024-09-118026Actual
689262.002022-05-128056Actual
16917324.002023-08-128046Actual
3536173.002022-08-128073Actual
2157061.402023-12-1380612Actual
114301178.002023-03-128014Actual
16565997.002023-08-128063Actual
18813827.002023-10-128065Actual
3397550.002022-08-128013Budget
17328242.252023-08-1280411Actual
18898176.002023-10-128026Actual
281032174.002024-07-128014Actual
4846850.002022-09-128015Budget
2524650.002022-07-138064Budget
285782482.952024-07-128018Actual
32422985.482024-10-1180213Actual
32212168.852024-10-1180511Actual
29019553.892024-07-1280113Actual
98001029.002023-01-108017Actual
35531359.282025-01-1080211Actual
3211750.002022-07-138018Budget
6208550.002022-10-128036Budget
19686428.002023-11-128073Actual
3911280.002022-08-128026Budget
387751166.002025-04-128067Actual
65801288.982022-10-128018Actual
10452850.002023-02-108015Budget
393011013.552025-04-1280213Actual
373001389.002025-03-128015Actual
5130380.002022-09-128046Budget
110571375.352023-02-108018Actual
3726850.002022-08-128015Budget
2662890.002022-07-138065Actual
21780497.002024-01-108064Actual
20929381.002023-12-138016Actual
8498376.002022-12-138046Actual
303821855.002024-09-118014Actual
14673553.002023-06-128064Actual
161561031.402023-07-138068Actual
17188819.282023-08-128068Actual
10373650.002023-02-108064Budget
18006401.002023-09-128066Actual
1624251.822023-07-1380211Actual
29582483.002024-08-118066Actual
11304380.002023-03-128063Budget
388332129.912025-04-128018Actual
547200.002022-05-128026Budget
38570262.002025-04-128026Actual
330491296.002024-11-118067Actual
31721173.002024-10-118026Actual
221621029.002024-01-108067Actual
54541532.932022-09-128018Actual
292561795.002024-08-118014Actual
23259740.492024-02-108068Actual
29968528.432024-08-1180611Actual
291361733.002024-08-118013Actual
2741550.002022-07-138016Budget
21418235.872023-12-1380411Actual
6207655.002022-10-128036Actual
11305412.002023-03-128063Actual
25173992.002024-04-118067Actual
38030106.082025-03-1280212Actual
25730983.002024-05-118063Actual
15885299.002023-07-138046Actual
28369408.002024-07-128046Actual
890676.002022-05-128067Actual
36270167.002025-02-108026Actual
8026150.002022-12-138073Actual
37857532.682025-03-1280311Actual
103131000.002023-02-108014Budget
11493650.002023-03-128064Budget
13361380.002023-04-128028Budget
335801094.252024-11-1180613Actual
6769550.002022-11-128013Budget
2341349.002022-07-138063Actual
11963480.002023-03-128066Budget
17654197.002023-09-128073Actual
32303564.602024-10-1180112Actual
3906278.422025-04-1280511Actual
37533536.002025-03-128066Actual
5704380.002022-10-128063Budget
320111158.682024-10-118028Actual
8027100.002022-12-138073Budget
1720550.002022-06-128036Budget
2603497.002024-05-118026Actual
14964360.002023-06-128066Actual
11492798.002023-03-128064Actual
26007293.002024-05-118016Actual
39096652.902025-04-1280611Actual
27689555.022024-06-1180611Actual
28075410.002024-07-128073Actual
22248716.252024-01-108028Actual
11244710.002023-03-128013Actual
372421386.002025-03-128064Actual
24374164.592024-03-1180311Actual
7377380.002022-11-128046Budget
207441051.002023-12-138014Actual
13421051.002022-06-128014Actual
3132668.002022-07-138067Actual
14731875.002023-06-128015Actual
5083565.002022-09-128036Actual
3318687.462022-07-138068Actual
7423200.002022-11-128056Budget
4439480.002022-08-128068Budget
20336110.342023-11-1280211Actual
375901646.002025-03-128017Actual
1735560.332023-08-1280511Actual
34023421.002024-12-128046Actual
29550.002022-05-128013Budget
1217454.002022-06-128063Actual
6159280.002022-10-128026Budget
7949480.002022-12-138063Budget
31033532.682024-09-1180311Actual
26565245.442024-05-1180611Actual
19188898.072023-10-128028Actual
75621155.002022-11-128017Actual
13923246.002023-05-128056Actual
7700750.002022-11-128018Budget
36030315.002025-02-108073Actual
359391488.002025-02-108013Actual
16685583.002023-08-128064Actual
7015742.002022-11-128064Actual
35882738.112025-01-1080613Actual
185661848.002023-10-128013Actual
22757571.002024-02-108064Actual
12621831.002023-04-128064Actual
23014291.002024-02-108056Actual
381801183.732025-03-1280613Actual
22694407.002024-02-108073Actual
5084550.002022-09-128036Budget
29880181.612024-08-1180211Actual
47041146.002022-09-128014Actual
643380.002022-05-128046Budget
3784907.002022-08-128065Actual
1847649.702023-09-1280112Actual
27488955.642024-06-118068Actual
35645555.022025-01-1080611Actual
28343711.002024-07-128036Actual
17974169.002023-09-128056Actual
292911062.002024-08-118064Actual
24848673.002024-04-118015Actual
352901646.002025-01-108017Actual
32185475.242024-10-1180411Actual
19389122.042023-10-1280511Actual
20390226.302023-11-1280411Actual
31331722.322024-09-1180613Actual
293841118.002024-08-118065Actual
5564480.002022-09-128068Budget
25293828.372024-04-118068Actual
16357206.082023-07-1380611Actual
8873480.002022-12-138028Budget
23912505.002024-03-118016Actual
9860750.002023-01-108067Budget
9393650.002023-01-108065Budget
12041850.002023-03-128017Budget
3646650.002022-08-128064Budget
8872623.822022-12-138028Actual
6031742.002022-10-128065Actual
6301246.002022-10-128056Actual
8452655.002022-12-138036Actual
27078946.002024-06-118065Actual
38122531.092025-03-1280113Actual
242001417.772024-03-118018Actual
31694566.002024-10-118016Actual
25259811.702024-04-118028Actual
16943211.002023-08-128056Actual
327601277.002024-11-118065Actual
80751100.002022-12-138014Budget
7888550.002022-12-138013Budget
36298666.002025-02-108036Actual
36998803.022025-02-1080213Actual
17682834.002023-09-128014Actual
2931270.002022-07-138056Actual
12042848.002023-03-128017Actual
88241079.892022-12-138018Actual
3537200.002022-08-128073Budget
22815814.002024-02-108015Actual
1583188.002023-07-138026Actual
216271440.002024-01-108013Actual
6110480.002022-10-128016Budget
10636211.002023-02-108026Actual
91961100.002023-01-108014Budget
10917955.002023-02-108017Actual
10780300.002023-02-108056Actual
21244860.192023-12-138028Actual
23641869.002024-03-118063Actual
2990480.002022-07-138066Budget
24728199.002024-04-118073Actual
296741247.002024-08-118067Actual
13956397.002023-05-128066Actual
169100.002022-05-128073Budget
14879495.002023-06-128036Actual
5783200.002022-10-128073Actual
15746730.002023-07-138065Actual
39216939.072025-04-1280612Actual
12700963.002023-04-128015Actual
16976433.002023-08-128066Actual
12432380.002023-04-128063Budget
23372213.532024-02-1080311Actual
22281701.092024-01-108068Actual
11166480.002023-02-108068Budget
38329299.002025-04-128073Actual
358850.002022-05-128015Budget
11104649.582023-02-108028Actual
1622519.002022-06-128016Actual
13871406.002023-05-128036Actual
13721909.002023-05-128015Actual
10509650.002023-02-108065Budget
1158624.002022-06-128013Actual
377101349.592025-03-128028Actual
376241348.002025-03-128067Actual
6254380.002022-10-128046Budget
7232620.002022-11-128016Actual
24790497.002024-04-118064Actual
3647720.002022-08-128064Actual
3259380.002022-07-138028Budget
20871811.002023-12-138065Actual
1402650.002022-06-128064Budget
22421238.002024-01-1080411Actual
37474445.002025-03-128046Actual
13431000.002022-06-128014Budget

Generated 2025-06-11 07:00:34.581 UTC