[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 896  >   

554 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20779669.002023-12-028064Actual
7377380.002022-11-018046Budget
9860750.002022-12-308067Budget
29880181.612024-07-3180211Actual
325121587.002024-10-318013Actual
29523400.002024-07-318046Actual
1953888.002022-06-018017Actual
11903280.002023-03-018056Budget
3536173.002022-08-018073Actual
32422985.482024-09-3080213Actual
9986480.002022-12-308028Budget
8683831.002022-12-028017Actual
54541532.932022-09-018018Actual
6361380.002022-10-018066Actual
8214840.002022-12-028015Actual
365951035.952025-01-308068Actual
35851100.002022-08-018014Budget
7622865.002022-11-018067Actual
24319274.172024-02-2980111Actual
297941169.282024-07-318068Actual
160361050.002023-07-028067Actual
4440740.492022-08-018068Actual
20006192.002023-11-018056Actual
17328242.252023-08-0180411Actual
352901646.002024-12-308017Actual
4907749.002022-09-018065Actual
34049294.002024-12-018056Actual
236061562.002024-02-298013Actual
17894140.002023-09-018026Actual
21036265.002023-12-028056Actual
39182243.322025-04-0180212Actual
28841475.242024-07-0180611Actual
16296219.912023-07-0280411Actual
10686632.002023-01-308036Actual
308001260.002024-08-318067Actual
8402259.002022-12-028026Actual
276650.002022-05-018064Budget
31480398.002024-09-308073Actual
8604501.002022-12-028066Actual
12620650.002023-04-018064Budget
1830360.332023-09-0180211Actual
5083565.002022-09-018036Actual
19806788.002023-11-018015Actual
39035564.602025-04-0180411Actual
22907400.002024-01-308016Actual
23372213.532024-01-3080311Actual
10733515.002023-01-308046Actual
381801183.732025-03-0180613Actual
15911259.002023-07-028056Actual
2603497.002024-04-308026Actual
31006181.612024-08-3180211Actual
1077480.002022-05-018068Budget
9701260.202022-05-018018Actual
3725757.002022-08-018015Actual
279831784.002024-07-018013Actual
12889196.002023-04-018026Actual
6690669.282022-10-018068Actual
4767823.002022-09-018064Actual
6628480.002022-10-018028Budget
326671323.002024-10-318064Actual
25351395.452024-03-3180111Actual
9472632.002022-12-308016Actual
5455750.002022-09-018018Budget
384501179.002025-04-018015Actual
5782200.002022-10-018073Budget
222201375.352023-12-308018Actual
285201143.002024-07-018067Actual
216271440.002023-12-308013Actual
32103746.522024-09-3080111Actual
14824412.002023-06-018016Actual
17974169.002023-09-018056Actual
25259811.702024-03-318028Actual
252311698.082024-03-318018Actual
263012382.942024-04-308018Actual
34432430.552024-12-0180411Actual
5316850.002022-09-018017Budget
3863480.002022-08-018016Budget
23459312.472024-01-3080611Actual
16565997.002023-08-018063Actual
32958568.002024-10-318066Actual
38650336.002025-04-018056Actual
20716222.002023-12-028073Actual
11713556.002023-03-018016Actual
25081436.002024-03-318066Actual
11244710.002023-03-018013Actual
1644222.042023-07-0280212Actual
12104750.002023-03-018067Budget
12621831.002023-04-018064Actual
1847649.702023-09-0180112Actual
91971155.002022-12-308014Actual
27655192.252024-05-3180511Actual
121831170.802023-03-018018Actual
16891497.002023-08-018036Actual
2838550.002022-07-028036Budget
31721173.002024-09-308026Actual
7948416.002022-12-028063Actual
36708419.922025-01-3080311Actual
24790497.002024-03-318064Actual
10779280.002023-01-308056Budget
35585405.022024-12-3080411Actual
417650.002022-05-018065Budget
22757571.002024-01-308064Actual
330151820.002024-10-318017Actual
2171000.002022-05-018014Budget
30354417.002024-08-318073Actual
21838875.002023-12-308015Actual
16778827.002023-08-018065Actual
37474445.002025-03-018046Actual
14766579.002023-06-018065Actual
30146332.842024-07-3180113Actual
10452850.002023-01-308015Budget
3960550.002022-08-018036Budget
499550.002022-05-018016Budget
23317285.872024-01-3080111Actual
2537958.212024-03-3180211Actual
17809772.002023-09-018065Actual
14673553.002023-06-018064Actual
29442515.002024-07-318016Actual
36383463.002025-01-308066Actual
10636211.002023-01-308026Actual
19980314.002023-11-018046Actual
38861869.282025-04-018028Actual
263621046.562024-04-308068Actual
35645555.022024-12-3080611Actual
7888550.002022-12-028013Budget
6207655.002022-10-018036Actual
6032650.002022-10-018065Budget
5643550.002022-10-018013Budget
15859509.002023-07-028036Actual
23698201.002024-02-298073Actual
27546807.162024-05-3180111Actual
5783200.002022-10-018073Actual
642393.002022-05-018046Actual
22248716.252023-12-308028Actual
22815814.002024-01-308015Actual
20921210.192022-06-018018Actual
36998803.022025-01-3080213Actual
11056750.002023-01-308018Budget
4908650.002022-09-018065Budget
1632360.332023-07-0280511Actual
15590286.002023-07-028073Actual
337571776.002024-12-018014Actual
304751243.002024-08-318015Actual
6360480.002022-10-018066Budget
13032351.002023-04-018056Actual
27775118.852024-05-3180212Actual
8932380.002022-12-028068Budget
36350320.002025-01-308056Actual
350001488.002024-12-308015Actual
15533945.002023-07-028063Actual
10637200.002023-01-308026Budget
9473550.002022-12-308016Budget
65801288.982022-10-018018Actual
29550.002022-05-018013Budget
242611031.402024-02-298068Actual
8452655.002022-12-028036Actual
18217955.642023-09-018068Actual
15711680.002023-07-028015Actual
27163223.002024-05-318026Actual
22037188.002023-12-308056Actual
21418235.872023-12-0280411Actual
16622445.002023-08-018073Actual
241081184.002024-02-298017Actual
371221287.002025-03-018063Actual
2884446.002022-07-028046Actual
5237501.002022-09-018066Actual
2662890.002022-07-028065Actual
33729362.002024-12-018073Actual
331351002.612024-10-318028Actual
2653145.442024-04-3080511Actual
21957137.002023-12-308026Actual
2418159.002022-07-028073Actual
24883687.002024-03-318065Actual
18098756.002023-09-018067Actual
33463813.542024-10-3180612Actual
160011197.002023-07-028017Actual
15316226.302023-06-0180411Actual
268331575.002024-05-318013Actual
3862595.002022-08-018016Actual
39334959.162025-04-0180613Actual
10373650.002023-01-308064Budget
26007293.002024-04-308016Actual
26776738.112024-04-3080613Actual
18601935.002023-10-018063Actual
28899610.342024-07-0180112Actual
7329550.002022-11-018036Budget
12433356.002023-04-018063Actual
27136489.002024-05-318016Actual
12762650.002023-04-018065Budget
34579203.952024-12-0180212Actual
15653638.002023-07-028064Actual
91961100.002022-12-308014Budget
129499.002022-06-018073Actual
26147288.002024-04-308066Actual
22421238.002023-12-3080411Actual
39274559.162025-04-0180113Actual
2093750.002022-06-018018Budget
10978750.002023-01-308067Budget
2665866.722024-04-3080612Actual
19010421.002023-10-018066Actual
23014291.002024-01-308056Actual
375901646.002025-03-018017Actual
35822369.682024-12-3080113Actual
9520280.002022-12-308026Budget
34405485.872024-12-0180311Actual
1953851.822023-10-0180612Actual
1583188.002023-07-028026Actual
24661258.002022-07-028014Actual
1930861.402023-10-0180211Actual
9257882.002022-12-308064Actual
11305412.002023-03-018063Actual
5376650.002022-09-018067Budget
14964360.002023-06-018066Actual
1950723.102023-10-0180212Actual
4114480.002022-08-018066Budget
5130380.002022-09-018046Budget
24941361.002024-03-318016Actual
4656200.002022-09-018073Actual
21244860.192023-12-028028Actual
23819779.002024-02-298015Actual
12761598.002023-04-018065Actual
331072026.882024-10-318018Actual
1647344.382023-07-0280612Actual
7094705.002022-11-018015Actual
9393650.002022-12-308065Budget
21158823.002023-12-028067Actual
98001029.002022-12-308017Actual
6502793.002022-10-018067Actual
7424188.002022-11-018056Actual
80741197.002022-12-028014Actual
18978186.002023-10-018056Actual
103121051.002023-01-308014Actual
1544170.972023-06-0180612Actual
11572850.002023-03-018015Budget
13816476.002023-05-018016Actual
829859.002022-05-018017Actual
226021590.002024-01-308013Actual
10127550.002023-01-308013Budget
7376444.002022-11-018046Actual
2885380.002022-07-028046Budget
7700750.002022-11-018018Budget
11105380.002023-01-308028Budget
18275299.702023-09-0180111Actual
21746917.002023-12-308014Actual
2990480.002022-07-028066Budget
27601564.602024-05-3180311Actual
9616380.002022-12-308046Budget
191021144.002023-10-018067Actual
31331722.322024-08-3180613Actual
18184623.822023-09-018028Actual
2201480.002022-06-018068Budget
31033532.682024-08-3180311Actual
36852442.262025-01-3080112Actual
29469170.002024-07-318026Actual
8276668.002022-12-028065Actual
37420186.002025-03-018026Actual
364401856.002025-01-308017Actual
327601277.002024-10-318065Actual
13421480.002023-04-018068Budget
304171405.002024-08-318064Actual
13031280.002023-04-018056Budget
9394808.002022-12-308065Actual
154981797.002023-07-028013Actual
290461073.202024-07-0180213Actual
595602.002022-05-018036Actual
690200.002022-05-018056Budget
11382200.002023-03-018073Budget
16122740.492023-07-028028Actual
11857480.002023-03-018046Budget
6439850.002022-10-018017Budget
25493296.512024-03-3180611Actual
246361653.002024-03-318013Actual
28753409.282024-07-0180311Actual
372072060.002025-03-018014Actual
23345178.422024-01-3080211Actual
19954495.002023-11-018036Actual
38981339.062025-04-0180211Actual
34879444.002024-12-308073Actual
12699850.002023-04-018015Budget
6501650.002022-10-018067Budget
1874480.002022-06-018066Budget
1750572.042023-08-0180612Actual
273331606.002024-05-318017Actual
6159280.002022-10-018026Budget
16269166.722023-07-0280311Actual
387401780.002025-04-018017Actual
11904207.002023-03-018056Actual
360921310.002025-01-308064Actual
830950.002022-05-018017Budget
596550.002022-05-018036Budget
269531757.002024-05-318014Actual
359731054.002025-01-308063Actual
354111035.952024-12-308028Actual
26565245.442024-04-3080611Actual
20929381.002023-12-028016Actual
3911280.002022-08-018026Budget
36298666.002025-01-308036Actual
18926468.002023-10-018036Actual
284851963.002024-07-018017Actual
20659992.002023-12-028063Actual
7233550.002022-11-018016Budget
14639931.002023-06-018014Actual
280181136.002024-07-018063Actual
3211750.002022-07-028018Budget
35703597.582024-12-3080112Actual
2662464.592024-04-3080112Actual
9149109.002022-12-308073Actual
3910287.002022-08-018026Actual
12432380.002023-04-018063Budget
3784907.002022-08-018065Actual
11856401.002023-03-018046Actual
1540834.802023-06-0180112Actual
2293494.002024-01-308026Actual
11304380.002023-03-018063Budget
21718201.002023-12-308073Actual
2281550.002022-07-028013Budget
20956137.002023-12-028026Actual
32245480.562024-09-3080611Actual
10917955.002023-01-308017Actual
2341349.002022-07-028063Actual
749487.002022-05-018066Actual
308582625.372024-08-318018Actual
13233750.002023-04-018067Budget
32455678.462024-09-3080613Actual
207441051.002023-12-028014Actual
313881802.002024-09-308013Actual
4333750.002022-08-018018Budget
31801291.002024-09-308056Actual
35120204.002024-12-308026Actual
9569550.002022-12-308036Budget
32101349.592022-07-028018Actual
36681320.982025-01-3080211Actual
2661650.002022-07-028065Budget
35200237.002024-12-308056Actual
206241653.002023-12-028013Actual
365332428.402025-01-308018Actual
17682834.002023-09-018014Actual
18871357.002023-10-018016Actual
38122531.092025-03-0180113Actual
8931478.362022-12-028068Actual
13234786.002023-04-018067Actual
1402650.002022-06-018064Budget
15804450.002023-07-028016Actual
274262049.602024-05-318018Actual
8745757.002022-12-028067Actual
34730671.442024-12-0180613Actual
10977823.002023-01-308067Actual
18330172.042023-09-0180311Actual
31152610.342024-08-3180112Actual
338501217.002024-12-018015Actual
889650.002022-05-018067Budget
190671189.002023-10-018017Actual
316361229.002024-09-308065Actual
33969176.002024-12-018026Actual
4766650.002022-09-018064Budget
39216939.072025-04-0180612Actual
36762190.122025-01-3080511Actual
318911731.002024-09-308017Actual
31272387.222024-08-3180113Actual
20039356.002023-11-018066Actual
11810550.002023-03-018036Budget
2837683.002022-07-028036Actual
5503748.062022-09-018028Actual
23912505.002024-02-298016Actual
26477223.102024-04-3080311Actual
33429112.462024-10-3180212Actual
12937621.002023-04-018036Actual
17922561.002023-09-018036Actual
35174364.002024-12-308046Actual
3646650.002022-08-018064Budget
29549266.002024-07-318056Actual
8355670.002022-12-028016Actual
6769550.002022-11-018013Budget
9663198.002022-12-308056Actual
30978713.542024-08-3180111Actual
2880796.512024-07-0180511Actual
316011318.002024-09-308015Actual
1671200.002022-06-018026Budget
10187393.002023-01-308063Actual
383572034.002025-04-018014Actual
32604520.002024-10-318073Actual
19280376.302023-10-0180111Actual
13361380.002023-04-018028Budget
2144552.892023-12-0280511Actual
36324422.002025-01-308046Actual
349421337.002024-12-308064Actual
19841623.002023-11-018065Actual
4986480.002022-09-018016Budget
34613902.902024-12-0180612Actual
12510200.002023-04-018073Budget
1216380.002022-06-018063Budget
14731875.002023-06-018015Actual
3959601.002022-08-018036Actual
18357172.042023-09-0180411Actual
348221047.002024-12-308063Actual
37030722.322025-01-3080613Actual
27217471.002024-05-318046Actual
15176764.732023-06-018068Actual
1623550.002022-06-018016Budget
21123945.002023-12-028017Actual
336371587.002024-12-018013Actual
27243232.002024-05-318056Actual
24051321.002024-02-298066Actual
7949480.002022-12-028063Budget
12511214.002023-04-018073Actual
13923246.002023-05-018056Actual
12292611.702023-03-018068Actual
38030106.082025-03-0180212Actual
5563643.522022-09-018068Actual
8873480.002022-12-028028Budget
1443222.042023-05-0180212Actual
28343711.002024-07-018036Actual
14138623.822023-05-018028Actual
39096652.902025-04-0180611Actual
125591085.002023-04-018014Actual
3259380.002022-07-028028Budget
10047380.002022-12-308068Budget
28315158.002024-07-018026Actual
13627798.002023-05-018014Actual
2557825.232024-03-3180212Actual
2342661.402024-01-3080511Actual
6031742.002022-10-018065Actual
13897331.002023-05-018046Actual
31180210.342024-08-3180212Actual
28428484.002024-07-018066Actual
4519550.002022-09-018013Budget
246711029.002024-03-318063Actual
34350950.782024-12-0180111Actual
24401238.002024-02-2980411Actual
27276456.002024-05-318066Actual
281371159.002024-07-018064Actual
22070405.002023-12-308066Actual
14851169.002023-06-018026Actual
273681269.002024-05-318067Actual
32158427.362024-09-3080311Actual
6110480.002022-10-018016Budget
16917324.002023-08-018046Actual
145541108.002023-06-018063Actual
16357206.082023-07-0280611Actual
2496891.002024-03-318026Actual
8135779.002022-12-028064Actual
357806.002022-05-018015Actual
26114209.002024-04-308056Actual
58311272.002022-10-018014Actual
231391134.002024-01-308067Actual
19926167.002023-11-018026Actual
17774644.002023-09-018015Actual
387751166.002025-04-018067Actual
388951146.562025-04-018068Actual
12230458.672023-03-018028Actual
12370550.002023-04-018013Budget
5705375.002022-10-018063Actual
11634856.002023-03-018065Actual
135401143.002023-05-018063Actual
22281701.092023-12-308068Actual
36913683.752025-01-3080612Actual
14347230.552023-05-0180611Actual
21780497.002023-12-308064Actual
30675272.002024-08-318056Actual
3459382.002022-08-018063Actual
12985480.002023-04-018046Budget
19899421.002023-11-018016Actual
7621750.002022-11-018067Budget
6689480.002022-10-018068Budget
364751337.002025-01-308067Actual
9070403.002022-12-308063Actual
18813827.002023-10-018065Actual
10510690.002023-01-308065Actual
15885299.002023-07-028046Actual
20417124.172023-11-0180511Actual
7280280.002022-11-018026Budget
353832110.212024-12-308018Actual
25293828.372024-03-318068Actual
32185475.242024-09-3080411Actual
7749511.702022-11-018028Actual
354451210.192024-12-308068Actual
12840513.002023-04-018016Actual
1158624.002022-06-018013Actual
262061496.002024-04-308017Actual
5177280.002022-09-018056Budget
5564480.002022-09-018068Budget
268681252.002024-05-318063Actual
21010360.002023-12-028046Actual
281951216.002024-07-018015Actual
2454711.402024-02-2980212Actual
274541401.112024-05-318028Actual
3396611.002022-08-018013Actual
17274115.652023-08-0180211Actual
7154650.002022-11-018065Budget
34459164.592024-12-0180511Actual
279261106.542024-05-3180613Actual
11493650.002023-03-018064Budget
22339356.082023-12-3080111Actual
5502480.002022-09-018028Budget
29079715.302024-07-0180613Actual
370871906.002025-03-018013Actual
32818636.002024-10-318016Actual
373001389.002025-03-018015Actual
21066425.002023-12-028066Actual
256951418.002024-04-308013Actual
20363102.892023-11-0180311Actual
150211323.002023-06-018017Actual
2053622.042023-11-0180212Actual
8451550.002022-12-028036Budget
22011346.002023-12-308046Actual
4845924.002022-09-018015Actual
34378183.742024-12-0180211Actual
4846850.002022-09-018015Budget
31214866.732024-08-3180612Actual
2741550.002022-07-028016Budget
10264162.002023-01-308073Actual
4657200.002022-09-018073Budget
17716620.002023-09-018064Actual
7093650.002022-11-018015Budget
9256750.002022-12-308064Budget
5315789.002022-09-018017Actual
35882738.112024-12-3080613Actual
28075410.002024-07-018073Actual
1814200.002022-06-018056Budget
21336280.552023-12-0280111Actual
13092468.002023-04-018066Actual
327251336.002024-10-318015Actual
20131764.002023-11-018067Actual
10918850.002023-01-308017Budget
314231025.002024-09-308063Actual
8027100.002022-12-028073Budget
2561043.312024-03-3180612Actual
10372623.002023-01-308064Actual
377441323.832025-03-018068Actual
12700963.002023-04-018015Actual
16836499.002023-08-018016Actual
6907154.002022-11-018073Actual
1954950.002022-06-018017Budget
292561795.002024-07-318014Actual
7483397.002022-11-018066Actual
27628453.962024-05-3180411Actual
6828480.002022-11-018063Budget
221271062.002023-12-308017Actual
8213650.002022-12-028015Budget
27574273.102024-05-3180211Actual
13360655.642023-04-018028Actual
32303564.602024-09-3080112Actual
166501095.002023-08-018014Actual
38149678.462025-03-0180213Actual
286401025.342024-07-018068Actual
16214376.302023-07-0280111Actual
10186380.002023-01-308063Budget
12888200.002023-04-018026Budget
32337738.012024-09-3080612Actual
8498376.002022-12-028046Actual
689262.002022-05-018056Actual
33672992.002024-12-018063Actual
34551519.922024-12-0180112Actual
320111158.682024-09-308028Actual

Generated 2025-05-31 20:54:48.500 UTC