[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1216380.002022-06-018063Budget
10918850.002023-01-308017Budget
191601925.362023-10-018018Actual
314231025.002024-09-308063Actual
2991579.002022-07-028066Actual
75621155.002022-11-018017Actual
7093650.002022-11-018015Budget
11305412.002023-03-018063Actual
6032650.002022-10-018065Budget
285201143.002024-07-018067Actual
12762650.002023-04-018065Budget
4846850.002022-09-018015Budget
3131650.002022-07-028067Budget
364751337.002025-01-308067Actual
1426059.272023-05-0180211Actual
269871108.002024-05-318064Actual
1813202.002022-06-018056Actual
35120204.002024-12-308026Actual
38543515.002025-04-018016Actual
13031280.002023-04-018056Budget
4054280.002022-08-018056Budget
2653145.442024-04-3080511Actual
36681320.982025-01-3080211Actual
5034225.002022-09-018026Actual
11809648.002023-03-018036Actual
27191661.002024-05-318036Actual
18098756.002023-09-018067Actual
14639931.002023-06-018014Actual
21746917.002023-12-308014Actual
8545334.002022-12-028056Actual
9393650.002022-12-308065Budget
26114209.002024-04-308056Actual
39096652.902025-04-0180611Actual
10126560.002023-01-308013Actual
38683536.002025-04-018066Actual
17274115.652023-08-0180211Actual
2524650.002022-07-028064Budget
13421051.002022-06-018014Actual
38030106.082025-03-0180212Actual
31033532.682024-08-3180311Actual
26565245.442024-04-3080611Actual
1540834.802023-06-0180112Actual
325121587.002024-10-318013Actual
5083565.002022-09-018036Actual
35174364.002024-12-308046Actual
596550.002022-05-018036Budget
13361380.002023-04-018028Budget
10588546.002023-01-308016Actual
377441323.832025-03-018068Actual
33548701.262024-10-3180213Actual
6255506.002022-10-018046Actual
15533945.002023-07-028063Actual
35849759.162024-12-3080213Actual
353832110.212024-12-308018Actual
3561284.802024-12-3080511Actual
31749653.002024-09-308036Actual
35822369.682024-12-3080113Actual
15289156.082023-06-0180311Actual
10838511.002023-01-308066Actual
25048164.002024-03-318056Actual
31060441.192024-08-3180411Actual
13923246.002023-05-018056Actual
33343549.712024-10-3180611Actual
11572850.002023-03-018015Budget
35851100.002022-08-018014Budget
24671000.002022-07-028014Budget
17716620.002023-09-018064Actual
22454369.912023-12-3080611Actual
7888550.002022-12-028013Budget
140501039.002023-05-018067Actual
1847649.702023-09-0180112Actual
36913683.752025-01-3080612Actual
971750.002022-05-018018Budget
304751243.002024-08-318015Actual
31180210.342024-08-3180212Actual
7232620.002022-11-018016Actual
38329299.002025-04-018073Actual
28586.002022-05-018013Actual
4115601.002022-08-018066Actual
22281701.092023-12-308068Actual
7330648.002022-11-018036Actual
1735560.332023-08-0180511Actual
296741247.002024-07-318067Actual
31214866.732024-08-3180612Actual
6361380.002022-10-018066Actual
749487.002022-05-018066Actual
32899428.002024-10-318046Actual
17867509.002023-09-018016Actual
890676.002022-05-018067Actual
23993353.002024-02-298046Actual
24374164.592024-02-2980311Actual
7809380.002022-11-018068Budget
22367163.532023-12-3080211Actual
8276668.002022-12-028065Actual
34432430.552024-12-0180411Actual
273681269.002024-05-318067Actual
11056750.002023-01-308018Budget
31480398.002024-09-308073Actual
18952257.002023-10-018046Actual
231391134.002024-01-308067Actual
4579345.002022-09-018063Actual
8604501.002022-12-028066Actual
15885299.002023-07-028046Actual
8499380.002022-12-028046Budget
38570262.002025-04-018026Actual
35841131.002022-08-018014Actual
4908650.002022-09-018065Budget
37884544.392025-03-0180411Actual
34493746.522024-12-0180611Actual
17774644.002023-09-018015Actual
372072060.002025-03-018014Actual
10839480.002023-01-308066Budget
32422985.482024-09-3080213Actual
33997666.002024-12-018036Actual
1443222.042023-05-0180212Actual
25947901.002024-04-308065Actual
6208550.002022-10-018036Budget
36243661.002025-01-308016Actual
7094705.002022-11-018015Actual
2457952.892024-02-2980612Actual
1838451.822023-09-0180511Actual
22421238.002023-12-3080411Actual
20390226.302023-11-0180411Actual
5969907.002022-10-018015Actual
32185475.242024-09-3080411Actual
29550.002022-05-018013Budget
1874480.002022-06-018066Budget
103121051.002023-01-308014Actual
29852824.182024-07-3180111Actual
2354955.022024-01-3080612Actual
2251222.042023-12-3080112Actual
11165669.282023-01-308068Actual
2884446.002022-07-028046Actual
1526258.212023-06-0180211Actual
12042848.002023-03-018017Actual
21479230.552023-12-0280611Actual
206241653.002023-12-028013Actual
27276456.002024-05-318066Actual
5642531.002022-10-018013Actual
282301192.002024-07-018065Actual
37179405.002025-03-018073Actual
1482850.002022-06-018015Budget
7233550.002022-11-018016Budget
34378183.742024-12-0180211Actual
35531359.282024-12-3080211Actual
35645555.022024-12-3080611Actual
19335101.822023-10-0180311Actual
29549266.002024-07-318056Actual
31299715.302024-08-3180213Actual
9070403.002022-12-308063Actual
34459164.592024-12-0180511Actual
27775118.852024-05-3180212Actual
25022291.002024-03-318046Actual
9721480.002022-12-308066Budget
1544170.972023-06-0180612Actual
5643550.002022-10-018013Budget
150211323.002023-06-018017Actual
252311698.082024-03-318018Actual
359731054.002025-01-308063Actual
99381575.352022-12-308018Actual
303821855.002024-08-318014Actual
15859509.002023-07-028036Actual
5375623.002022-09-018067Actual
10733515.002023-01-308046Actual
160941517.782023-07-028018Actual
36383463.002025-01-308066Actual
19362175.232023-10-0180411Actual
247561013.002024-03-318014Actual
33521597.752024-10-3180113Actual
2603497.002024-04-308026Actual
285782482.952024-07-018018Actual
20451219.912023-11-0180611Actual
330151820.002024-10-318017Actual
4053265.002022-08-018056Actual
22815814.002024-01-308015Actual
175971108.002023-09-018063Actual
1158624.002022-06-018013Actual
34730671.442024-12-0180613Actual
26007293.002024-04-308016Actual
10372623.002023-01-308064Actual
27655192.252024-05-3180511Actual
10732480.002023-01-308046Budget
226021590.002024-01-308013Actual
23967519.002024-02-298036Actual
689262.002022-05-018056Actual
316011318.002024-09-308015Actual
35503707.162024-12-3080111Actual
12511214.002023-04-018073Actual
3863480.002022-08-018016Budget
17301163.532023-08-0180311Actual
9473550.002022-12-308016Budget
22248716.252023-12-308028Actual
20871811.002023-12-028065Actual
1720550.002022-06-018036Budget
498584.002022-05-018016Actual
1954950.002022-06-018017Budget
14905283.002023-06-018046Actual
3396611.002022-08-018013Actual
12699850.002023-04-018015Budget
26504213.532024-04-3080411Actual
1671200.002022-06-018026Budget
33942606.002024-12-018016Actual
313881802.002024-09-308013Actual
31801291.002024-09-308056Actual
9986480.002022-12-308028Budget
30649338.002024-08-318046Actual
6906100.002022-11-018073Budget
36971745.132025-01-3080113Actual
9394808.002022-12-308065Actual
221621029.002023-12-308067Actual
129499.002022-06-018073Actual
5455750.002022-09-018018Budget
383572034.002025-04-018014Actual
18217955.642023-09-018068Actual
341731062.002024-12-018067Actual
9257882.002022-12-308064Actual
3906278.422025-04-0180511Actual
12840513.002023-04-018016Actual
5564480.002022-09-018068Budget
17154598.062023-08-018028Actual
319251373.002024-09-308067Actual
4193756.002022-08-018017Actual
342591285.952024-12-018028Actual
2665866.722024-04-3080612Actual
91961100.002022-12-308014Budget
18871357.002023-10-018016Actual
4254757.002022-08-018067Actual
17894140.002023-09-018026Actual
11245550.002023-03-018013Budget
17188819.282023-08-018068Actual
22988270.002024-01-308046Actual
13843131.002023-05-018026Actual
22070405.002023-12-308066Actual
1446362.462023-05-0180612Actual
15176764.732023-06-018068Actual
1747423.102023-08-0180212Actual
8027100.002022-12-028073Budget
2662464.592024-04-3080112Actual
114311000.002023-03-018014Budget
19806788.002023-11-018015Actual
29469170.002024-07-318026Actual
4194850.002022-08-018017Budget
31094585.882024-08-3180611Actual
33401460.342024-10-3180112Actual
36561982.922025-01-308028Actual
370871906.002025-03-018013Actual
3725757.002022-08-018015Actual
32925232.002024-10-318056Actual
26422453.962024-04-3080111Actual
32547972.002024-10-318063Actual
2740492.002022-07-028016Actual
6829454.002022-11-018063Actual
4381480.002022-08-018028Budget
18601935.002023-10-018063Actual
341381767.002024-12-018017Actual
21010360.002023-12-028046Actual
2442856.082024-02-2980511Actual
22907400.002024-01-308016Actual
38981339.062025-04-0180211Actual
18357172.042023-09-0180411Actual
377101349.592025-03-018028Actual
14673553.002023-06-018064Actual
25406155.022024-03-3180311Actual
1930861.402023-10-0180211Actual
8452655.002022-12-028036Actual
9335772.002022-12-308015Actual
6301246.002022-10-018056Actual
22694407.002024-01-308073Actual
372421386.002025-03-018064Actual
1830360.332023-09-0180211Actual
30026547.582024-07-3180112Actual
181561360.202023-09-018018Actual
5315789.002022-09-018017Actual
347871715.002024-12-308013Actual
37533536.002025-03-018066Actual
293841118.002024-07-318065Actual
5236480.002022-09-018066Budget
18778638.002023-10-018015Actual
9010550.002022-12-308013Budget
36998803.022025-01-3080213Actual
4380811.702022-08-018028Actual
8498376.002022-12-028046Actual
12370550.002023-04-018013Budget
20837803.002023-12-028015Actual
11492798.002023-03-018064Actual
7748480.002022-11-018028Budget
2056767.782023-11-0180612Actual
22722940.002024-01-308014Actual
4439480.002022-08-018068Budget
384501179.002025-04-018015Actual
302621836.002024-08-318013Actual
2093750.002022-06-018018Budget
39182243.322025-04-0180212Actual
281951216.002024-07-018015Actual
16778827.002023-08-018065Actual
373351155.002025-03-018065Actual
32103746.522024-09-3080111Actual
327251336.002024-10-318015Actual
10637200.002023-01-308026Budget
35764983.762024-12-3080612Actual
32337738.012024-09-3080612Actual
26147288.002024-04-308066Actual
13756567.002023-05-018065Actual
3862595.002022-08-018016Actual
89449.002022-05-018063Actual
20006192.002023-11-018056Actual
19422318.852023-10-0180611Actual
27601564.602024-05-3180311Actual
6628480.002022-10-018028Budget
16917324.002023-08-018046Actual
1440536.932023-05-0180112Actual
12841480.002023-04-018016Budget
12888200.002023-04-018026Budget
160011197.002023-07-028017Actual
11962444.002023-03-018066Actual
231041039.002024-01-308017Actual
10187393.002023-01-308063Actual
1767380.002022-06-018046Budget
13360655.642023-04-018028Actual
25173992.002024-03-318067Actual
12620650.002023-04-018064Budget
39035564.602025-04-0180411Actual
21123945.002023-12-028017Actual
18926468.002023-10-018036Actual
8746750.002022-12-028067Budget
5503748.062022-09-018028Actual
242001417.772024-02-298018Actual
354111035.952024-12-308028Actual
2171000.002022-05-018014Budget
133131360.202023-04-018018Actual
8683831.002022-12-028017Actual
166501095.002023-08-018014Actual
27628453.962024-05-3180411Actual
150561039.002023-06-018067Actual
387751166.002025-04-018067Actual
14015945.002023-05-018017Actual
36880109.272025-01-3080212Actual
11633650.002023-03-018065Budget
11712480.002023-03-018016Budget
2931270.002022-07-028056Actual
21838875.002023-12-308015Actual
8825750.002022-12-028018Budget
6907154.002022-11-018073Actual
212161785.962023-12-028018Actual
2557825.232024-03-3180212Actual
11166480.002023-01-308068Budget
305101081.002024-08-318065Actual
24401238.002024-02-2980411Actual
273331606.002024-05-318017Actual
28899610.342024-07-0180112Actual
34292982.922024-12-018068Actual
12230458.672023-03-018028Actual
33309334.812024-10-3180411Actual
256951418.002024-04-308013Actual
7015742.002022-11-018064Actual
889650.002022-05-018067Budget
2161051.002022-05-018014Actual
36270167.002025-01-308026Actual
20336110.342023-11-0180211Actual
388951146.562025-04-018068Actual
33729362.002024-12-018073Actual
34350950.782024-12-0180111Actual
30054115.652024-07-3180212Actual
54541532.932022-09-018018Actual
274541401.112024-05-318028Actual
28428484.002024-07-018066Actual
14347230.552023-05-0180611Actual
27078946.002024-05-318065Actual
14138623.822023-05-018028Actual
1403680.002022-06-018064Actual
121831170.802023-03-018018Actual
12371566.002023-04-018013Actual
361501431.002025-01-308015Actual
13956397.002023-05-018066Actual
7561950.002022-11-018017Budget
32395608.282024-09-3080113Actual
19222740.492023-10-018068Actual
2281550.002022-07-028013Budget
2452041.192024-02-2980112Actual
37393543.002025-03-018016Actual
2661650.002022-07-028065Budget
3070950.002022-07-028017Budget
5502480.002022-09-018028Budget
9701260.202022-05-018018Actual
22011346.002023-12-308046Actual
36708419.922025-01-3080311Actual
1766458.002022-06-018046Actual
30354417.002024-08-318073Actual
4578380.002022-09-018063Budget
88380.002022-05-018063Budget
24661258.002022-07-028014Actual
11713556.002023-03-018016Actual
9149109.002022-12-308073Actual
11634856.002023-03-018065Actual
546209.002022-05-018026Actual
69541051.002022-11-018014Actual
20984524.002023-12-028036Actual
2157061.402023-12-0280612Actual
11904207.002023-03-018056Actual
5891617.002022-10-018064Actual
34698766.182024-12-0180213Actual
2140675.342022-06-018028Actual
20217860.192023-11-018028Actual
37944580.562025-03-0180611Actual
29968528.432024-07-3180611Actual
32158427.362024-09-3080311Actual
2419100.002022-07-028073Budget
277749.002022-05-018064Actual
32455678.462024-09-3080613Actual
7483397.002022-11-018066Actual
145201396.002023-06-018013Actual
20716222.002023-12-028073Actual
15911259.002023-07-028056Actual
34579203.952024-12-0180212Actual
2837683.002022-07-028036Actual
10686632.002023-01-308036Actual
2838550.002022-07-028036Budget
268681252.002024-05-318063Actual
12432380.002023-04-018063Budget
3397550.002022-08-018013Budget
14766579.002023-06-018065Actual
748480.002022-05-018066Budget
7281283.002022-11-018026Actual
10685550.002023-01-308036Budget
17809772.002023-09-018065Actual
31694566.002024-09-308016Actual
2280618.002022-07-028013Actual
14824412.002023-06-018016Actual
23912505.002024-02-298016Actual
330491296.002024-10-318067Actual
9799950.002022-12-308017Budget
353251351.002024-12-308067Actual
18686984.002023-10-018014Actual
207441051.002023-12-028014Actual
24996529.002024-03-318036Actual
39216939.072025-04-0180612Actual
27488955.642024-05-318068Actual
3910287.002022-08-018026Actual
5376650.002022-09-018067Budget
36852442.262025-01-3080112Actual
4007380.002022-08-018046Budget
2340380.002022-07-028063Budget
231971346.562024-01-308018Actual
27866360.912024-05-3180113Actual
12621831.002023-04-018064Actual
6302280.002022-10-018056Budget
19714921.002023-11-018014Actual
65801288.982022-10-018018Actual

Generated 2025-05-31 22:00:17.599 UTC