[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 1000   

575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13721909.002023-04-298015Actual
171261479.902023-07-308018Actual
75621155.002022-10-308017Actual
20217860.192023-10-308028Actual
365332428.402025-01-288018Actual
6301246.002022-09-298056Actual
38650336.002025-03-308056Actual
15804450.002023-06-308016Actual
32925232.002024-10-298056Actual
2561043.312024-03-2980612Actual
417650.002022-04-298065Budget
7949480.002022-11-308063Budget
10187393.002023-01-288063Actual
34292982.922024-11-298068Actual
7014750.002022-10-308064Budget
19714921.002023-10-308014Actual
4519550.002022-08-308013Budget
23761737.002024-02-278064Actual
1583188.002023-06-308026Actual
4194850.002022-07-308017Budget
2931270.002022-06-308056Actual
28726241.192024-06-2980211Actual
297322151.122024-07-298018Actual
10588546.002023-01-288016Actual
24374164.592024-02-2780311Actual
31180210.342024-08-2980212Actual
21123945.002023-11-308017Actual
29079715.302024-06-2980613Actual
17154598.062023-07-308028Actual
26450190.122024-04-2880211Actual
17301163.532023-07-3080311Actual
21957137.002023-12-288026Actual
2788133.002022-06-308026Actual
10126560.002023-01-288013Actual
25048164.002024-03-298056Actual
16296219.912023-06-3080411Actual
31749653.002024-09-288036Actual
27243232.002024-05-298056Actual
1624251.822023-06-3080211Actual
18418222.042023-08-3080611Actual
30691113.002022-06-308017Actual
2665866.722024-04-2880612Actual
27808939.072024-05-2980612Actual
3536173.002022-07-308073Actual
5084550.002022-08-308036Budget
285201143.002024-06-298067Actual
12937621.002023-03-308036Actual
2537958.212024-03-2980211Actual
36350320.002025-01-288056Actual
263621046.562024-04-288068Actual
18601935.002023-09-298063Actual
11963480.002023-02-278066Budget
12370550.002023-03-308013Budget
27191661.002024-05-298036Actual
22694407.002024-01-288073Actual
27163223.002024-05-298026Actual
18871357.002023-09-298016Actual
33942606.002024-11-298016Actual
11105380.002023-01-288028Budget
418668.002022-04-298065Actual
20451219.912023-10-3080611Actual
15590286.002023-06-308073Actual
8276668.002022-11-308065Actual
6110480.002022-09-298016Budget
37420186.002025-02-278026Actual
196291051.002023-10-308063Actual
547200.002022-04-298026Budget
88380.002022-04-298063Budget
33343549.712024-10-2980611Actual
22339356.082023-12-2880111Actual
22757571.002024-01-288064Actual
326322174.002024-10-298014Actual
20929381.002023-11-308016Actual
38981339.062025-03-3080211Actual
595602.002022-04-298036Actual
37030722.322025-01-2880613Actual
16976433.002023-07-308066Actual
38272983.002025-03-308063Actual
274541401.112024-05-298028Actual
35841131.002022-07-308014Actual
2524650.002022-06-308064Budget
20984524.002023-11-308036Actual
297601013.222024-07-298028Actual
359391488.002025-01-288013Actual
16917324.002023-07-308046Actual
26062445.002024-04-288036Actual
135051559.002023-04-298013Actual
347871715.002024-12-288013Actual
9011578.002022-12-288013Actual
2454711.402024-02-2780212Actual
12510200.002023-03-308073Budget
2885380.002022-06-308046Budget
25351395.452024-03-2980111Actual
338501217.002024-11-298015Actual
19280376.302023-09-2980111Actual
5083565.002022-08-308036Actual
242611031.402024-02-278068Actual
8872623.822022-11-308028Actual
8403280.002022-11-308026Budget
29228449.002024-07-298073Actual
376822116.272025-02-278018Actual
2293494.002024-01-288026Actual
2496891.002024-03-298026Actual
135401143.002023-04-298063Actual
10637200.002023-01-288026Budget
20006192.002023-10-308056Actual
5502480.002022-08-308028Budget
7483397.002022-10-308066Actual
30205715.302024-07-2980613Actual
14879495.002023-05-308036Actual
1482850.002022-05-308015Budget
4333750.002022-07-308018Budget
1623550.002022-05-308016Budget
24883687.002024-03-298065Actual
32958568.002024-10-298066Actual
1948020.972023-09-2980112Actual
21418235.872023-11-3080411Actual
4054280.002022-07-308056Budget
22637966.002024-01-288063Actual
14824412.002023-05-308016Actual
236061562.002024-02-278013Actual
32395608.282024-09-2880113Actual
318911731.002024-09-288017Actual
7093650.002022-10-308015Budget
23967519.002024-02-278036Actual
3459382.002022-07-308063Actual
5375623.002022-08-308067Actual
381801183.732025-02-2780613Actual
9070403.002022-12-288063Actual
180631201.002023-08-308017Actual
10839480.002023-01-288066Budget
376241348.002025-02-278067Actual
6829454.002022-10-308063Actual
33255327.362024-10-2980211Actual
27546807.162024-05-2980111Actual
13599415.002023-04-298073Actual
28428484.002024-06-298066Actual
9257882.002022-12-288064Actual
21244860.192023-11-308028Actual
191601925.362023-09-298018Actual
1632360.332023-06-3080511Actual
308001260.002024-08-298067Actual
20417124.172023-10-3080511Actual
358850.002022-04-298015Budget
38543515.002025-03-308016Actual
36913683.752025-01-2880612Actual
393011013.552025-03-3080213Actual
338841240.002024-11-298065Actual
23459312.472024-01-2880611Actual
3458380.002022-07-308063Budget
33672992.002024-11-298063Actual
1930861.402023-09-2980211Actual
2442856.082024-02-2780511Actual
38624356.002025-03-308046Actual
314231025.002024-09-288063Actual
32818636.002024-10-298016Actual
103121051.002023-01-288014Actual
37533536.002025-02-278066Actual
35731243.322024-12-2880212Actual
10917955.002023-01-288017Actual
16685583.002023-07-308064Actual
30978713.542024-08-2980111Actual
69541051.002022-10-308014Actual
2056767.782023-10-3080612Actual
25947901.002024-04-288065Actual
353832110.212024-12-288018Actual
5704380.002022-09-298063Budget
6629623.822022-09-298028Actual
315431120.002024-09-288064Actual
11493650.002023-02-278064Budget
1543650.002022-05-308065Budget
98001029.002022-12-288017Actual
17654197.002023-08-308073Actual
8745757.002022-11-308067Actual
27601564.602024-05-2980311Actual
316361229.002024-09-288065Actual
37802649.712025-02-2780111Actual
1295100.002022-05-308073Budget
12182750.002023-02-278018Budget
10509650.002023-01-288065Budget
262061496.002024-04-288017Actual
16778827.002023-07-308065Actual
4657200.002022-08-308073Budget
207441051.002023-11-308014Actual
10047380.002022-12-288068Budget
25293828.372024-03-298068Actual
2201480.002022-05-308068Budget
21985533.002023-12-288036Actual
1671200.002022-05-308026Budget
3959601.002022-07-308036Actual
28780435.872024-06-2980411Actual
325121587.002024-10-298013Actual
39008339.062025-03-3080311Actual
25460114.592024-03-2980511Actual
13956397.002023-04-298066Actual
19806788.002023-10-308015Actual
29019553.892024-06-2980113Actual
34049294.002024-11-298056Actual
16565997.002023-07-308063Actual
35851100.002022-07-308014Budget
387401780.002025-03-308017Actual
16836499.002023-07-308016Actual
2053622.042023-10-3080212Actual
20779669.002023-11-308064Actual
21278779.882023-11-308068Actual
25493296.512024-03-2980611Actual
28343711.002024-06-298036Actual
31272387.222024-08-2980113Actual
6302280.002022-09-298056Budget
12700963.002023-03-308015Actual
150211323.002023-05-308017Actual
9335772.002022-12-288015Actual
15142649.582023-05-308028Actual
35764983.762024-12-2880612Actual
28927112.462024-06-2980212Actual
2093750.002022-05-308018Budget
689262.002022-04-298056Actual
36794475.242025-01-2880611Actual
4986480.002022-08-308016Budget
15653638.002023-06-308064Actual
13360655.642023-03-308028Actual
15316226.302023-05-3080411Actual
12433356.002023-03-308063Actual
21336280.552023-11-3080111Actual
15859509.002023-06-308036Actual
16622445.002023-07-308073Actual
20039356.002023-10-308066Actual
2157061.402023-11-3080612Actual
5236480.002022-08-308066Budget
30026547.582024-07-2980112Actual
241081184.002024-02-278017Actual
1813202.002022-05-308056Actual
5705375.002022-09-298063Actual
359731054.002025-01-288063Actual
121831170.802023-02-278018Actual
11962444.002023-02-278066Actual
384851301.002025-03-308065Actual
12938550.002023-03-308036Budget
32131366.722024-09-2880211Actual
3396611.002022-07-308013Actual
20131764.002023-10-308067Actual
291711025.002024-07-298063Actual
11713556.002023-02-278016Actual
114311000.002023-02-278014Budget
11492798.002023-02-278064Actual
10048764.732022-12-288068Actual
16357206.082023-06-3080611Actual
1641542.252023-06-3080112Actual
10685550.002023-01-288036Budget
15746730.002023-06-308065Actual
1954950.002022-05-308017Budget
388951146.562025-03-308068Actual
35531359.282024-12-2880211Actual
33969176.002024-11-298026Actual
388332129.912025-03-308018Actual
21718201.002023-12-288073Actual
14287228.422023-04-2980311Actual
13816476.002023-04-298016Actual
9663198.002022-12-288056Actual
1814200.002022-05-308056Budget
14314163.532023-04-2980411Actual
39035564.602025-03-3080411Actual
6255506.002022-09-298046Actual
292911062.002024-07-298064Actual
6581750.002022-09-298018Budget
256951418.002024-04-288013Actual
30595262.002024-08-298026Actual
16743848.002023-07-308015Actual
6159280.002022-09-298026Budget
263012382.942024-04-288018Actual
36324422.002025-01-288046Actual
10918850.002023-01-288017Budget
35703597.582024-12-2880112Actual
14731875.002023-05-308015Actual
3863480.002022-07-308016Budget
246711029.002024-03-298063Actual
4253650.002022-07-308067Budget
642393.002022-04-298046Actual
36383463.002025-01-288066Actual
43321035.952022-07-308018Actual
18720626.002023-09-298064Actual
375901646.002025-02-278017Actual
38122531.092025-02-2780113Actual
15711680.002023-06-308015Actual
285782482.952024-06-298018Actual
7329550.002022-10-308036Budget
28753409.282024-06-2980311Actual
373351155.002025-02-278065Actual
29523400.002024-07-298046Actual
1830360.332023-08-3080211Actual
17682834.002023-08-308014Actual
38598685.002025-03-308036Actual
17974169.002023-08-308056Actual
19926167.002023-10-308026Actual
286401025.342024-06-298068Actual
20871811.002023-11-308065Actual
7948416.002022-11-308063Actual
22248716.252023-12-288028Actual
6769550.002022-10-308013Budget
280181136.002024-06-298063Actual
22988270.002024-01-288046Actual
160941517.782023-06-308018Actual
829859.002022-04-298017Actual
830950.002022-04-298017Budget
32845157.002024-10-298026Actual
23698201.002024-02-278073Actual
35148600.002024-12-288036Actual
29880181.612024-07-2980211Actual
24401238.002024-02-2780411Actual
35174364.002024-12-288046Actual
34879444.002024-12-288073Actual
33997666.002024-11-298036Actual
29469170.002024-07-298026Actual
13312750.002023-03-308018Budget
377101349.592025-02-278028Actual
47051100.002022-08-308014Budget
327251336.002024-10-298015Actual
2141380.002022-05-308028Budget
5970850.002022-09-298015Budget
32185475.242024-09-2880411Actual
4439480.002022-07-308068Budget
190671189.002023-09-298017Actual
342591285.952024-11-298028Actual
7700750.002022-10-308018Budget
161561031.402023-06-308068Actual
8499380.002022-11-308046Budget
6031742.002022-09-298065Actual
8605480.002022-11-308066Budget
18217955.642023-08-308068Actual
7482480.002022-10-308066Budget
165301622.002023-07-308013Actual
2880796.512024-06-2980511Actual
5177280.002022-08-308056Budget
17894140.002023-08-308026Actual
226021590.002024-01-288013Actual
12104750.002023-02-278067Budget
3131650.002022-06-308067Budget
6502793.002022-09-298067Actual
5178289.002022-08-308056Actual
4053265.002022-07-308056Actual
9939750.002022-12-288018Budget
3791179.482025-02-2780511Actual
498584.002022-04-298016Actual
3259380.002022-06-308028Budget
26477223.102024-04-2880311Actual
25022291.002024-03-298046Actual
9799950.002022-12-288017Budget
15911259.002023-06-308056Actual
17389352.892023-07-3080611Actual
8135779.002022-11-308064Actual
33282349.702024-10-2980311Actual
13031280.002023-03-308056Budget
28899610.342024-06-2980112Actual
9520280.002022-12-288026Budget
3070950.002022-06-308017Budget
12511214.002023-03-308073Actual
4846850.002022-08-308015Budget
24228779.882024-02-278028Actual
12041850.002023-02-278017Budget
11810550.002023-02-278036Budget
39274559.162025-03-3080113Actual
32103746.522024-09-2880111Actual
91961100.002022-12-288014Budget
15350345.452023-05-3080611Actual
24019283.002024-02-278056Actual
9149109.002022-12-288073Actual
26088259.002024-04-288046Actual
270451296.002024-05-298015Actual
13233750.002023-03-308067Budget
33429112.462024-10-2980212Actual
1735560.332023-07-3080511Actual
32245480.562024-09-2880611Actual
22394213.532023-12-2880311Actual
10452850.002023-01-288015Budget
9721480.002022-12-288066Budget
13923246.002023-04-298056Actual
69551100.002022-10-308014Budget
6907154.002022-10-308073Actual
27866360.912024-05-2980113Actual
1838451.822023-08-3080511Actual
15944356.002023-06-308066Actual
2340380.002022-06-308063Budget
6207655.002022-09-298036Actual
26504213.532024-04-2880411Actual
341381767.002024-11-298017Actual
12762650.002023-03-308065Budget
38953745.452025-03-3080111Actual
337921159.002024-11-298064Actual
166501095.002023-07-308014Actual
360582134.002025-01-288014Actual
354111035.952024-12-288028Actual
21010360.002023-11-308046Actual
154981797.002023-06-308013Actual
1018617.762022-04-298028Actual
372421386.002025-02-278064Actual
7810487.452022-10-308068Actual
25259811.702024-03-298028Actual
4908650.002022-08-308065Budget
3561284.802024-12-2880511Actual
18898176.002023-09-298026Actual
2452041.192024-02-2780112Actual
24671000.002022-06-308014Budget
15533945.002023-06-308063Actual
19422318.852023-09-2980611Actual
17716620.002023-08-308064Actual
7622865.002022-10-308067Actual
30675272.002024-08-298056Actual
2990480.002022-06-308066Budget
15176764.732023-05-308068Actual
19899421.002023-10-308016Actual
34551519.922024-11-2980112Actual
17867509.002023-08-308016Actual
364751337.002025-01-288067Actual
1953851.822023-09-2980612Actual
1216380.002022-05-308063Budget
364401856.002025-01-288017Actual
23014291.002024-01-288056Actual
354451210.192024-12-288068Actual
13422843.522023-03-308068Actual
286061058.682024-06-298028Actual
32422985.482024-09-2880213Actual
33309334.812024-10-2980411Actual
327601277.002024-10-298065Actual
17948259.002023-08-308046Actual
23854730.002024-02-278065Actual
8498376.002022-11-308046Actual
282301192.002024-06-298065Actual
15618852.002023-06-308014Actual
4845924.002022-08-308015Actual
33463813.542024-10-2980612Actual
2932200.002022-06-308056Budget
23225675.342024-01-288028Actual
22907400.002024-01-288016Actual
141101504.142023-04-298018Actual
29968528.432024-07-2980611Actual
2140675.342022-05-308028Actual
212161785.962023-11-308018Actual
36971745.132025-01-2880113Actual
315081955.002024-09-288014Actual
206241653.002023-11-308013Actual
14851169.002023-05-308026Actual
6439850.002022-09-298017Budget
10186380.002023-01-288063Budget
28288613.002024-06-298016Actual
293841118.002024-07-298065Actual
1446362.462023-04-2980612Actual
36735369.912025-01-2880411Actual
4656200.002022-08-308073Actual
11166480.002023-01-288068Budget
25173992.002024-03-298067Actual
377441323.832025-02-278068Actual
25406155.022024-03-2980311Actual
330491296.002024-10-298067Actual
1526258.212023-05-3080211Actual
19188898.072023-09-298028Actual
19980314.002023-10-308046Actual
11056750.002023-01-288018Budget
331351002.612024-10-298028Actual
10265200.002023-01-288073Budget
26422453.962024-04-2880111Actual
2171000.002022-04-298014Budget
3317480.002022-06-308068Budget
5969907.002022-09-298015Actual
11383100.002023-02-278073Actual
14905283.002023-05-308046Actual
11382200.002023-02-278073Budget
21066425.002023-11-308066Actual
27747636.942024-05-2980112Actual
54541532.932022-08-308018Actual
25730983.002024-04-288063Actual
34698766.182024-11-2980213Actual
35120204.002024-12-288026Actual
20390226.302023-10-3080411Actual
2202701.092022-05-308068Actual
7094705.002022-10-308015Actual
16891497.002023-07-308036Actual
7561950.002022-10-308017Budget
10977823.002023-01-288067Actual
1426059.272023-04-2980211Actual
273331606.002024-05-298017Actual
1544617.002022-05-308065Actual
12230458.672023-02-278028Actual
24319274.172024-02-2780111Actual
11904207.002023-02-278056Actual
307651606.002024-08-298017Actual
11633650.002023-02-278065Budget
160011197.002023-06-308017Actual
7424188.002022-10-308056Actual
64401155.002022-09-298017Actual
6208550.002022-09-298036Budget
8214840.002022-11-308015Actual
30173796.002024-07-2980213Actual
28395320.002024-06-298056Actual
7809380.002022-10-308068Budget
10127550.002023-01-288013Budget
361501431.002025-01-288015Actual
304751243.002024-08-298015Actual
4115601.002022-07-308066Actual
24941361.002024-03-298016Actual
27078946.002024-05-298065Actual
11244710.002023-02-278013Actual
6501650.002022-09-298067Budget
373001389.002025-02-278015Actual
6032650.002022-09-298065Budget
58311272.002022-09-298014Actual
2837683.002022-06-308036Actual
2013650.002022-05-308067Budget
2393985.002024-02-278026Actual
4380811.702022-07-308028Actual
34350950.782024-11-2980111Actual
9986480.002022-12-288028Budget
8027100.002022-11-308073Budget
596550.002022-04-298036Budget
7889537.002022-11-308013Actual
284851963.002024-06-298017Actual
19748535.002023-10-308064Actual
4381480.002022-07-308028Budget
216611060.002023-12-288063Actual
21930365.002023-12-288016Actual
20716222.002023-11-308073Actual
29852824.182024-07-2980111Actual
21158823.002023-11-308067Actual
2153743.312023-11-3080112Actual
58301100.002022-09-298014Budget
262411171.002024-04-288067Actual
9720430.002022-12-288066Actual
18275299.702023-08-3080111Actual
31775368.002024-09-288046Actual
11104649.582023-01-288028Actual
23317285.872024-01-2880111Actual
216271440.002023-12-288013Actual
2603890.002022-06-308015Actual
11712480.002023-02-278016Budget
145201396.002023-05-308013Actual
35558414.602024-12-2880311Actual
12042848.002023-02-278017Actual
5237501.002022-08-308066Actual
29907512.472024-07-2980311Actual
7749511.702022-10-308028Actual
2144552.892023-11-3080511Actual
8604501.002022-11-308066Actual
2740492.002022-06-308016Actual
22281701.092023-12-288068Actual
33227855.032024-10-2980111Actual
10451831.002023-01-288015Actual
175971108.002023-08-308063Actual
1622519.002022-05-308016Actual
499550.002022-04-298016Budget
13897331.002023-04-298046Actual
12103661.002023-02-278067Actual
18098756.002023-08-308067Actual
8402259.002022-11-308026Actual
12371566.002023-03-308013Actual
331691210.192024-10-298068Actual
77011058.682022-10-308018Actual
36653907.162025-01-2880111Actual
21780497.002023-12-288064Actual
231041039.002024-01-288017Actual
19954495.002023-10-308036Actual
133131360.202023-03-308018Actual
1159550.002022-05-308013Budget
365951035.952025-01-288068Actual
31834458.002024-09-288066Actual
5891617.002022-09-298064Actual
5130380.002022-08-308046Budget
18778638.002023-09-298015Actual
185661848.002023-09-298013Actual
23819779.002024-02-278015Actual
37179405.002025-02-278073Actual
348221047.002024-12-288063Actual
1440536.932023-04-2980112Actual
278931083.732024-05-2980213Actual
11304380.002023-02-278063Budget
27775118.852024-05-2980212Actual
13093480.002023-03-308066Budget

Generated 2025-05-29 20:40:16.246 UTC