[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 896  >   

560 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15350345.452023-06-0180611Actual
2789200.002022-07-028026Budget
25947901.002024-04-308065Actual
2341349.002022-07-028063Actual
12620650.002023-04-018064Budget
15234372.042023-06-0180111Actual
9393650.002022-12-308065Budget
19422318.852023-10-0180611Actual
21278779.882023-12-028068Actual
2665866.722024-04-3080612Actual
268681252.002024-05-318063Actual
8451550.002022-12-028036Budget
5783200.002022-10-018073Actual
296391767.002024-07-318017Actual
11244710.002023-03-018013Actual
26147288.002024-04-308066Actual
34551519.922024-12-0180112Actual
36243661.002025-01-308016Actual
18952257.002023-10-018046Actual
25048164.002024-03-318056Actual
16565997.002023-08-018063Actual
13599415.002023-05-018073Actual
342312110.212024-12-018018Actual
3959601.002022-08-018036Actual
17328242.252023-08-0180411Actual
309201375.352024-08-318068Actual
1750572.042023-08-0180612Actual
110571375.352023-01-308018Actual
9987867.762022-12-308028Actual
2740492.002022-07-028016Actual
22070405.002023-12-308066Actual
7748480.002022-11-018028Budget
7749511.702022-11-018028Actual
21244860.192023-12-028028Actual
31721173.002024-09-308026Actual
4440740.492022-08-018068Actual
5502480.002022-09-018028Budget
37884544.392025-03-0180411Actual
30054115.652024-07-3180212Actual
6208550.002022-10-018036Budget
31299715.302024-08-3180213Actual
34493746.522024-12-0180611Actual
103121051.002023-01-308014Actual
20871811.002023-12-028065Actual
18978186.002023-10-018056Actual
38543515.002025-04-018016Actual
10779280.002023-01-308056Budget
350001488.002024-12-308015Actual
24462365.662024-02-2980611Actual
382371715.002025-04-018013Actual
58311272.002022-10-018014Actual
16836499.002023-08-018016Actual
216611060.002023-12-308063Actual
34081426.002024-12-018066Actual
12371566.002023-04-018013Actual
2452041.192024-02-2980112Actual
2837683.002022-07-028036Actual
22281701.092023-12-308068Actual
302621836.002024-08-318013Actual
14731875.002023-06-018015Actual
2662890.002022-07-028065Actual
4115601.002022-08-018066Actual
19980314.002023-11-018046Actual
30978713.542024-08-3180111Actual
12432380.002023-04-018063Budget
278931083.732024-05-3180213Actual
1641542.252023-07-0280112Actual
36383463.002025-01-308066Actual
24319274.172024-02-2980111Actual
13312750.002023-04-018018Budget
5704380.002022-10-018063Budget
3791179.482025-03-0180511Actual
388332129.912025-04-018018Actual
9617348.002022-12-308046Actual
9799950.002022-12-308017Budget
181561360.202023-09-018018Actual
341731062.002024-12-018067Actual
15316226.302023-06-0180411Actual
13234786.002023-04-018067Actual
34405485.872024-12-0180311Actual
12230458.672023-03-018028Actual
25789308.002024-04-308073Actual
22757571.002024-01-308064Actual
24019283.002024-02-298056Actual
31060441.192024-08-3180411Actual
27217471.002024-05-318046Actual
35841131.002022-08-018014Actual
3725757.002022-08-018015Actual
4006446.002022-08-018046Actual
5642531.002022-10-018013Actual
9663198.002022-12-308056Actual
359391488.002025-01-308013Actual
3537200.002022-08-018073Budget
31480398.002024-09-308073Actual
11761300.002023-03-018026Actual
91961100.002022-12-308014Budget
35731243.322024-12-3080212Actual
35822369.682024-12-3080113Actual
9473550.002022-12-308016Budget
20929381.002023-12-028016Actual
21391242.252023-12-0280311Actual
160941517.782023-07-028018Actual
28780435.872024-07-0180411Actual
23967519.002024-02-298036Actual
37448582.002025-03-018036Actual
3783650.002022-08-018065Budget
165301622.002023-08-018013Actual
1744723.102023-08-0180112Actual
2093750.002022-06-018018Budget
10637200.002023-01-308026Budget
1814200.002022-06-018056Budget
18217955.642023-09-018068Actual
4054280.002022-08-018056Budget
3396611.002022-08-018013Actual
21746917.002023-12-308014Actual
11810550.002023-03-018036Budget
17654197.002023-09-018073Actual
6360480.002022-10-018066Budget
17068789.002023-08-018067Actual
31775368.002024-09-308046Actual
15590286.002023-07-028073Actual
10048764.732022-12-308068Actual
31094585.882024-08-3180611Actual
31834458.002024-09-308066Actual
2157061.402023-12-0280612Actual
160361050.002023-07-028067Actual
21364160.342023-12-0280211Actual
175621780.002023-09-018013Actual
10977823.002023-01-308067Actual
2880796.512024-07-0180511Actual
18357172.042023-09-0180411Actual
17809772.002023-09-018065Actual
1446362.462023-05-0180612Actual
6829454.002022-11-018063Actual
16296219.912023-07-0280411Actual
285201143.002024-07-018067Actual
27747636.942024-05-3180112Actual
1847649.702023-09-0180112Actual
388951146.562025-04-018068Actual
32925232.002024-10-318056Actual
8746750.002022-12-028067Budget
6159280.002022-10-018026Budget
2351744.382024-01-3080112Actual
236061562.002024-02-298013Actual
25022291.002024-03-318046Actual
11104649.582023-01-308028Actual
8545334.002022-12-028056Actual
15911259.002023-07-028056Actual
1719663.002022-06-018036Actual
4381480.002022-08-018028Budget
2354955.022024-01-3080612Actual
169100.002022-05-018073Budget
35174364.002024-12-308046Actual
3862595.002022-08-018016Actual
32103746.522024-09-3080111Actual
8684950.002022-12-028017Budget
274541401.112024-05-318028Actual
364751337.002025-01-308067Actual
5891617.002022-10-018064Actual
9335772.002022-12-308015Actual
160011197.002023-07-028017Actual
27191661.002024-05-318036Actual
114311000.002023-03-018014Budget
26007293.002024-04-308016Actual
34432430.552024-12-0180411Actual
22011346.002023-12-308046Actual
22394213.532023-12-3080311Actual
23317285.872024-01-3080111Actual
10838511.002023-01-308066Actual
29523400.002024-07-318046Actual
377441323.832025-03-018068Actual
11963480.002023-03-018066Budget
30354417.002024-08-318073Actual
8546200.002022-12-028056Budget
4380811.702022-08-018028Actual
6110480.002022-10-018016Budget
3132668.002022-07-028067Actual
499550.002022-05-018016Budget
23993353.002024-02-298046Actual
338501217.002024-12-018015Actual
30675272.002024-08-318056Actual
18275299.702023-09-0180111Actual
27136489.002024-05-318016Actual
15176764.732023-06-018068Actual
36653907.162025-01-3080111Actual
1018617.762022-05-018028Actual
383572034.002025-04-018014Actual
23345178.422024-01-3080211Actual
11165669.282023-01-308068Actual
384501179.002025-04-018015Actual
6361380.002022-10-018066Actual
286061058.682024-07-018028Actual
35503707.162024-12-3080111Actual
34292982.922024-12-018068Actual
267431004.782024-04-3080213Actual
263012382.942024-04-308018Actual
17894140.002023-09-018026Actual
23819779.002024-02-298015Actual
24401238.002024-02-2980411Actual
36735369.912025-01-3080411Actual
21780497.002023-12-308064Actual
89449.002022-05-018063Actual
32185475.242024-09-3080411Actual
30623570.002024-08-318036Actual
30173796.002024-07-3180213Actual
12433356.002023-04-018063Actual
16917324.002023-08-018046Actual
11304380.002023-03-018063Budget
3910287.002022-08-018026Actual
32455678.462024-09-3080613Actual
38624356.002025-04-018046Actual
353251351.002024-12-308067Actual
270451296.002024-05-318015Actual
16976433.002023-08-018066Actual
27574273.102024-05-3180211Actual
280181136.002024-07-018063Actual
36794475.242025-01-3080611Actual
10187393.002023-01-308063Actual
38002415.662025-03-0180112Actual
35035946.002024-12-308065Actual
3211750.002022-07-028018Budget
13897331.002023-05-018046Actual
32158427.362024-09-3080311Actual
30691113.002022-07-028017Actual
1875405.002022-06-018066Actual
381801183.732025-03-0180613Actual
12511214.002023-04-018073Actual
17301163.532023-08-0180311Actual
231391134.002024-01-308067Actual
151141751.112023-06-018018Actual
9011578.002022-12-308013Actual
26776738.112024-04-3080613Actual
5177280.002022-09-018056Budget
23372213.532024-01-3080311Actual
32422985.482024-09-3080213Actual
2013650.002022-06-018067Budget
6502793.002022-10-018067Actual
3459382.002022-08-018063Actual
327251336.002024-10-318015Actual
330491296.002024-10-318067Actual
16943211.002023-08-018056Actual
2171000.002022-05-018014Budget
749487.002022-05-018066Actual
38598685.002025-04-018036Actual
341381767.002024-12-018017Actual
6302280.002022-10-018056Budget
1623550.002022-06-018016Budget
2457952.892024-02-2980612Actual
29582483.002024-07-318066Actual
349072003.002024-12-308014Actual
191601925.362023-10-018018Actual
39182243.322025-04-0180212Actual
11383100.002023-03-018073Actual
26114209.002024-04-308056Actual
316361229.002024-09-308065Actual
125581000.002023-04-018014Budget
13422843.522023-04-018068Actual
337571776.002024-12-018014Actual
10780300.002023-01-308056Actual
5969907.002022-10-018015Actual
19188898.072023-10-018028Actual
27243232.002024-05-318056Actual
387751166.002025-04-018067Actual
2340380.002022-07-028063Budget
1077480.002022-05-018068Budget
5084550.002022-09-018036Budget
1158624.002022-06-018013Actual
36852442.262025-01-3080112Actual
15859509.002023-07-028036Actual
19362175.232023-10-0180411Actual
9148100.002022-12-308073Budget
3647720.002022-08-018064Actual
32131366.722024-09-3080211Actual
13233750.002023-04-018067Budget
281371159.002024-07-018064Actual
262061496.002024-04-308017Actual
3131650.002022-07-028067Budget
1954950.002022-06-018017Budget
168143.002022-05-018073Actual
5035280.002022-09-018026Budget
28899610.342024-07-0180112Actual
14824412.002023-06-018016Actual
15944356.002023-07-028066Actual
5564480.002022-09-018068Budget
1948020.972023-10-0180112Actual
24996529.002024-03-318036Actual
10588546.002023-01-308016Actual
546209.002022-05-018026Actual
7280280.002022-11-018026Budget
13360655.642023-04-018028Actual
2141380.002022-06-018028Budget
24790497.002024-03-318064Actual
34698766.182024-12-0180213Actual
2201480.002022-06-018068Budget
393011013.552025-04-0180213Actual
24051321.002024-02-298066Actual
35882738.112024-12-3080613Actual
33969176.002024-12-018026Actual
20390226.302023-11-0180411Actual
10636211.002023-01-308026Actual
13092468.002023-04-018066Actual
7281283.002022-11-018026Actual
161561031.402023-07-028068Actual
15885299.002023-07-028046Actual
75621155.002022-11-018017Actual
21036265.002023-12-028056Actual
13816476.002023-05-018016Actual
11572850.002023-03-018015Budget
35093483.002024-12-308016Actual
246361653.002024-03-318013Actual
39096652.902025-04-0180611Actual
36681320.982025-01-3080211Actual
3318687.462022-07-028068Actual
6690669.282022-10-018068Actual
27655192.252024-05-3180511Actual
19280376.302023-10-0180111Actual
326671323.002024-10-318064Actual
7154650.002022-11-018065Budget
196291051.002023-11-018063Actual
11105380.002023-01-308028Budget
6032650.002022-10-018065Budget
373351155.002025-03-018065Actual
3258511.702022-07-028028Actual
2661650.002022-07-028065Budget
36971745.132025-01-3080113Actual
35558414.602024-12-3080311Actual
2053622.042023-11-0180212Actual
30886955.642024-08-318028Actual
8275650.002022-12-028065Budget
11633650.002023-03-018065Budget
16743848.002023-08-018015Actual
9521225.002022-12-308026Actual
27546807.162024-05-3180111Actual
8354550.002022-12-028016Budget
34879444.002024-12-308073Actual
9070403.002022-12-308063Actual
30708418.002024-08-318066Actual
1159550.002022-06-018013Budget
3317480.002022-07-028068Budget
18898176.002023-10-018026Actual
1838451.822023-09-0180511Actual
27078946.002024-05-318065Actual
8498376.002022-12-028046Actual
24374164.592024-02-2980311Actual
38650336.002025-04-018056Actual
18098756.002023-09-018067Actual
22339356.082023-12-3080111Actual
34579203.952024-12-0180212Actual
37830158.212025-03-0180211Actual
28841475.242024-07-0180611Actual
2885380.002022-07-028046Budget
315081955.002024-09-308014Actual
12182750.002023-03-018018Budget
1482850.002022-06-018015Budget
31033532.682024-08-3180311Actual
2153743.312023-12-0280112Actual
18418222.042023-09-0180611Actual
38272983.002025-04-018063Actual
14232315.662023-05-0180111Actual
22988270.002024-01-308046Actual
10126560.002023-01-308013Actual
28315158.002024-07-018026Actual
2442856.082024-02-2980511Actual
3863480.002022-08-018016Budget
28428484.002024-07-018066Actual
34459164.592024-12-0180511Actual
269531757.002024-05-318014Actual
58301100.002022-10-018014Budget
19010421.002023-10-018066Actual
32873608.002024-10-318036Actual
16214376.302023-07-0280111Actual
23854730.002024-02-298065Actual
10186380.002023-01-308063Budget
12042848.002023-03-018017Actual
7482480.002022-11-018066Budget
286401025.342024-07-018068Actual
27866360.912024-05-3180113Actual
4254757.002022-08-018067Actual
9336650.002022-12-308015Budget
17274115.652023-08-0180211Actual
1402650.002022-06-018064Budget
29880181.612024-07-3180211Actual
39216939.072025-04-0180612Actual
297941169.282024-07-318068Actual
18686984.002023-10-018014Actual
1747423.102023-08-0180212Actual
15711680.002023-07-028015Actual
150211323.002023-06-018017Actual
314231025.002024-09-308063Actual
11056750.002023-01-308018Budget
13171850.002023-04-018017Budget
13032351.002023-04-018056Actual
3906278.422025-04-0180511Actual
33729362.002024-12-018073Actual
37420186.002025-03-018026Actual
241081184.002024-02-298017Actual
140501039.002023-05-018067Actual
326322174.002024-10-318014Actual
22907400.002024-01-308016Actual
5705375.002022-10-018063Actual
37030722.322025-01-3080613Actual
12104750.002023-03-018067Budget
1443222.042023-05-0180212Actual
2454711.402024-02-2980212Actual
9664200.002022-12-308056Budget
14879495.002023-06-018036Actual
22421238.002023-12-3080411Actual
372421386.002025-03-018064Actual
1950723.102023-10-0180212Actual
320111158.682024-09-308028Actual
4007380.002022-08-018046Budget
20363102.892023-11-0180311Actual
2604850.002022-07-028015Budget
24142888.002024-02-298067Actual
12291480.002023-03-018068Budget
11760200.002023-03-018026Budget
8134750.002022-12-028064Budget
32212168.852024-09-3080511Actual
64401155.002022-10-018017Actual
4193756.002022-08-018017Actual
29934458.212024-07-3180411Actual
5890650.002022-10-018064Budget
2393985.002024-02-298026Actual
11166480.002023-01-308068Budget
342591285.952024-12-018028Actual
27601564.602024-05-3180311Actual
24941361.002024-03-318016Actual
6628480.002022-10-018028Budget
8276668.002022-12-028065Actual
2419100.002022-07-028073Budget
319832182.942024-09-308018Actual
10733515.002023-01-308046Actual
114301178.002023-03-018014Actual
596550.002022-05-018036Budget
8026150.002022-12-028073Actual
33343549.712024-10-3180611Actual
4656200.002022-09-018073Actual
305101081.002024-08-318065Actual
14611205.002023-06-018073Actual
2931270.002022-07-028056Actual
20131764.002023-11-018067Actual
17974169.002023-09-018056Actual
14138623.822023-05-018028Actual
2990480.002022-07-028066Budget
5131310.002022-09-018046Actual
7700750.002022-11-018018Budget
274262049.602024-05-318018Actual
133131360.202023-04-018018Actual
39008339.062025-04-0180311Actual
690200.002022-05-018056Budget
5455750.002022-09-018018Budget
11245550.002023-03-018013Budget
8355670.002022-12-028016Actual
1850970.972023-09-0180612Actual
18330172.042023-09-0180311Actual
21123945.002023-12-028017Actual
9256750.002022-12-308064Budget
135401143.002023-05-018063Actual
22722940.002024-01-308014Actual
1216380.002022-06-018063Budget
34613902.902024-12-0180612Actual
195951543.002023-11-018013Actual
26062445.002024-04-308036Actual
38683536.002025-04-018066Actual
15746730.002023-07-028065Actual
171261479.902023-08-018018Actual
10917955.002023-01-308017Actual
9616380.002022-12-308046Budget
251381360.002024-03-318017Actual
32547972.002024-10-318063Actual
13843131.002023-05-018026Actual
11903280.002023-03-018056Budget
31749653.002024-09-308036Actual
1670219.002022-06-018026Actual
7093650.002022-11-018015Budget
24883687.002024-03-318065Actual
330151820.002024-10-318017Actual
335801094.252024-10-3180613Actual
6906100.002022-11-018073Budget
26088259.002024-04-308046Actual
1647344.382023-07-0280612Actual
12103661.002023-03-018067Actual
190671189.002023-10-018017Actual
221271062.002023-12-308017Actual
4194850.002022-08-018017Budget
22962492.002024-01-308036Actual
29550.002022-05-018013Budget
7015742.002022-11-018064Actual
34350950.782024-12-0180111Actual
14766579.002023-06-018065Actual
206241653.002023-12-028013Actual
32303564.602024-09-3080112Actual
22815814.002024-01-308015Actual
77011058.682022-11-018018Actual
36270167.002025-01-308026Actual
99381575.352022-12-308018Actual
11634856.002023-03-018065Actual
7377380.002022-11-018046Budget
39154575.242025-04-0180112Actual
11571898.002023-03-018015Actual
1766458.002022-06-018046Actual
22037188.002023-12-308056Actual
10918850.002023-01-308017Budget
1583188.002023-07-028026Actual
2254574.162023-12-3080612Actual
36762190.122025-01-3080511Actual
13421480.002023-04-018068Budget
26477223.102024-04-3080311Actual
9149109.002022-12-308073Actual
1544170.972023-06-0180612Actual
2741550.002022-07-028016Budget
34049294.002024-12-018056Actual
276650.002022-05-018064Budget
21872592.002023-12-308065Actual
10510690.002023-01-308065Actual
7423200.002022-11-018056Budget
33672992.002024-12-018063Actual
80751100.002022-12-028014Budget
315431120.002024-09-308064Actual
5034225.002022-09-018026Actual
20956137.002023-12-028026Actual
8825750.002022-12-028018Budget
304171405.002024-08-318064Actual
25493296.512024-03-3180611Actual
20716222.002023-12-028073Actual
302971103.002024-08-318063Actual
242001417.772024-02-298018Actual
10047380.002022-12-308068Budget
354451210.192024-12-308068Actual
150561039.002023-06-018067Actual
2525655.002022-07-028064Actual
33521597.752024-10-3180113Actual
8027100.002022-12-028073Budget
33463813.542024-10-3180612Actual
2281550.002022-07-028013Budget
9701260.202022-05-018018Actual
20336110.342023-11-0180211Actual
35851100.002022-08-018014Budget
18871357.002023-10-018016Actual
9720430.002022-12-308066Actual
16778827.002023-08-018065Actual
18006401.002023-09-018066Actual
282301192.002024-07-018065Actual
30595262.002024-08-318026Actual
22367163.532023-12-3080211Actual
20659992.002023-12-028063Actual
32958568.002024-10-318066Actual
354111035.952024-12-308028Actual
6031742.002022-10-018065Actual
69541051.002022-11-018014Actual
595602.002022-05-018036Actual
30649338.002024-08-318046Actual
10589480.002023-01-308016Budget
2555133.742024-03-3180112Actual
8604501.002022-12-028066Actual
2932200.002022-07-028056Budget
18778638.002023-10-018015Actual
21930365.002023-12-308016Actual
642393.002022-05-018046Actual
11305412.002023-03-018063Actual

Generated 2025-05-31 07:47:12.999 UTC