[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 896  >   

545 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33227855.032024-11-0580111Actual
6628480.002022-10-068028Budget
10451831.002023-02-048015Actual
20837803.002023-12-078015Actual
30173796.002024-08-0580213Actual
226021590.002024-02-048013Actual
371221287.002025-03-068063Actual
11713556.002023-03-068016Actual
12230458.672023-03-068028Actual
320451196.562024-10-058068Actual
302621836.002024-09-058013Actual
30675272.002024-09-058056Actual
20363102.892023-11-0680311Actual
25730983.002024-05-058063Actual
30026547.582024-08-0580112Actual
13234786.002023-04-068067Actual
7015742.002022-11-068064Actual
5782200.002022-10-068073Budget
8135779.002022-12-078064Actual
2561043.312024-04-0580612Actual
36561982.922025-02-048028Actual
30568557.002024-09-058016Actual
4908650.002022-09-068065Budget
8683831.002022-12-078017Actual
12889196.002023-04-068026Actual
58311272.002022-10-068014Actual
26477223.102024-05-0580311Actual
9256750.002023-01-048064Budget
10047380.002023-01-048068Budget
10977823.002023-02-048067Actual
35764983.762025-01-0480612Actual
5969907.002022-10-068015Actual
1948020.972023-10-0680112Actual
1747423.102023-08-0680212Actual
22421238.002024-01-0480411Actual
125581000.002023-04-068014Budget
35093483.002025-01-048016Actual
21418235.872023-12-0780411Actual
2202701.092022-06-068068Actual
38598685.002025-04-068036Actual
10372623.002023-02-048064Actual
6828480.002022-11-068063Budget
2161051.002022-05-068014Actual
17246308.212023-08-0680111Actual
145541108.002023-06-068063Actual
28288613.002024-07-068016Actual
6690669.282022-10-068068Actual
36971745.132025-02-0480113Actual
13627798.002023-05-068014Actual
29019553.892024-07-0680113Actual
21364160.342023-12-0780211Actual
3132668.002022-07-078067Actual
8403280.002022-12-078026Budget
4656200.002022-09-068073Actual
7376444.002022-11-068046Actual
372421386.002025-03-068064Actual
353251351.002025-01-048067Actual
2457952.892024-03-0580612Actual
7154650.002022-11-068065Budget
316361229.002024-10-058065Actual
99381575.352023-01-048018Actual
7809380.002022-11-068068Budget
25351395.452024-04-0580111Actual
25789308.002024-05-058073Actual
88241079.892022-12-078018Actual
31331722.322024-09-0580613Actual
2789200.002022-07-078026Budget
24661258.002022-07-078014Actual
10264162.002023-02-048073Actual
22815814.002024-02-048015Actual
39096652.902025-04-0680611Actual
25081436.002024-04-058066Actual
27217471.002024-06-058046Actual
196291051.002023-11-068063Actual
3960550.002022-08-068036Budget
5316850.002022-09-068017Budget
6502793.002022-10-068067Actual
12762650.002023-04-068065Budget
10373650.002023-02-048064Budget
309201375.352024-09-058068Actual
28841475.242024-07-0680611Actual
6254380.002022-10-068046Budget
18898176.002023-10-068026Actual
263621046.562024-05-058068Actual
18720626.002023-10-068064Actual
2050934.802023-11-0680112Actual
31094585.882024-09-0580611Actual
18357172.042023-09-0680411Actual
4845924.002022-09-068015Actual
3561284.802025-01-0480511Actual
21010360.002023-12-078046Actual
2393985.002024-03-058026Actual
17974169.002023-09-068056Actual
33429112.462024-11-0580212Actual
4440740.492022-08-068068Actual
10126560.002023-02-048013Actual
19422318.852023-10-0680611Actual
284851963.002024-07-068017Actual
114301178.002023-03-068014Actual
14015945.002023-05-068017Actual
2056767.782023-11-0680612Actual
7748480.002022-11-068028Budget
3211750.002022-07-078018Budget
35841131.002022-08-068014Actual
35200237.002025-01-048056Actual
21244860.192023-12-078028Actual
357806.002022-05-068015Actual
11305412.002023-03-068063Actual
331072026.882024-11-058018Actual
34551519.922024-12-0680112Actual
2280618.002022-07-078013Actual
35174364.002025-01-048046Actual
364751337.002025-02-048067Actual
33255327.362024-11-0580211Actual
279261106.542024-06-0580613Actual
359731054.002025-02-048063Actual
37500326.002025-03-068056Actual
150211323.002023-06-068017Actual
8276668.002022-12-078065Actual
11856401.002023-03-068046Actual
36852442.262025-02-0480112Actual
1077480.002022-05-068068Budget
2991579.002022-07-078066Actual
1930861.402023-10-0680211Actual
32958568.002024-11-058066Actual
341731062.002024-12-068067Actual
2053622.042023-11-0680212Actual
35233470.002025-01-048066Actual
4254757.002022-08-068067Actual
22339356.082024-01-0480111Actual
8545334.002022-12-078056Actual
4053265.002022-08-068056Actual
69551100.002022-11-068014Budget
169100.002022-05-068073Budget
16685583.002023-08-068064Actual
9617348.002023-01-048046Actual
36298666.002025-02-048036Actual
10839480.002023-02-048066Budget
13661696.002023-05-068064Actual
32103746.522024-10-0580111Actual
11634856.002023-03-068065Actual
37448582.002025-03-068036Actual
75621155.002022-11-068017Actual
25406155.022024-04-0580311Actual
5455750.002022-09-068018Budget
360582134.002025-02-048014Actual
375901646.002025-03-068017Actual
32337738.012024-10-0580612Actual
23047425.002024-02-048066Actual
1526258.212023-06-0680211Actual
26716350.382024-05-0580113Actual
11056750.002023-02-048018Budget
22248716.252024-01-048028Actual
80751100.002022-12-078014Budget
191601925.362023-10-068018Actual
6111487.002022-10-068016Actual
8604501.002022-12-078066Actual
22722940.002024-02-048014Actual
7424188.002022-11-068056Actual
24941361.002024-04-058016Actual
387751166.002025-04-068067Actual
8745757.002022-12-078067Actual
9011578.002023-01-048013Actual
336371587.002024-12-068013Actual
19280376.302023-10-0680111Actual
8684950.002022-12-078017Budget
10510690.002023-02-048065Actual
29852824.182024-08-0580111Actual
14905283.002023-06-068046Actual
9257882.002023-01-048064Actual
8275650.002022-12-078065Budget
293841118.002024-08-058065Actual
320111158.682024-10-058028Actual
315081955.002024-10-058014Actual
5643550.002022-10-068013Budget
212161785.962023-12-078018Actual
1647344.382023-07-0780612Actual
292911062.002024-08-058064Actual
9939750.002023-01-048018Budget
18418222.042023-09-0680611Actual
22367163.532024-01-0480211Actual
12103661.002023-03-068067Actual
13816476.002023-05-068016Actual
151141751.112023-06-068018Actual
13956397.002023-05-068066Actual
11244710.002023-03-068013Actual
3647720.002022-08-068064Actual
36913683.752025-02-0480612Actual
16917324.002023-08-068046Actual
37179405.002025-03-068073Actual
6906100.002022-11-068073Budget
21838875.002024-01-048015Actual
4907749.002022-09-068065Actual
125591085.002023-04-068014Actual
43321035.952022-08-068018Actual
19222740.492023-10-068068Actual
16891497.002023-08-068036Actual
8027100.002022-12-078073Budget
8605480.002022-12-078066Budget
15911259.002023-07-078056Actual
22070405.002024-01-048066Actual
13360655.642023-04-068028Actual
830950.002022-05-068017Budget
1446362.462023-05-0680612Actual
33401460.342024-11-0580112Actual
26925421.002024-06-058073Actual
13897331.002023-05-068046Actual
10589480.002023-02-048016Budget
11571898.002023-03-068015Actual
387401780.002025-04-068017Actual
5375623.002022-09-068067Actual
13431000.002022-06-068014Budget
19841623.002023-11-068065Actual
331351002.612024-11-058028Actual
5890650.002022-10-068064Budget
35558414.602025-01-0480311Actual
38543515.002025-04-068016Actual
5783200.002022-10-068073Actual
91971155.002023-01-048014Actual
1720550.002022-06-068036Budget
7889537.002022-12-078013Actual
17774644.002023-09-068015Actual
5704380.002022-10-068063Budget
9473550.002023-01-048016Budget
8452655.002022-12-078036Actual
331691210.192024-11-058068Actual
319251373.002024-10-058067Actual
316011318.002024-10-058015Actual
22962492.002024-02-048036Actual
29442515.002024-08-058016Actual
10186380.002023-02-048063Budget
373351155.002025-03-068065Actual
6689480.002022-10-068068Budget
7621750.002022-11-068067Budget
8872623.822022-12-078028Actual
5315789.002022-09-068017Actual
5502480.002022-09-068028Budget
28698824.182024-07-0680111Actual
6361380.002022-10-068066Actual
20217860.192023-11-068028Actual
5084550.002022-09-068036Budget
19748535.002023-11-068064Actual
64401155.002022-10-068017Actual
33969176.002024-12-068026Actual
6768703.002022-11-068013Actual
335801094.252024-11-0580613Actual
27574273.102024-06-0580211Actual
31152610.342024-09-0580112Actual
24462365.662024-03-0580611Actual
2496891.002024-04-058026Actual
365332428.402025-02-048018Actual
201891528.382023-11-068018Actual
353832110.212025-01-048018Actual
9859636.002023-01-048067Actual
11383100.002023-03-068073Actual
7483397.002022-11-068066Actual
37830158.212025-03-0680211Actual
19389122.042023-10-0680511Actual
359391488.002025-02-048013Actual
547200.002022-05-068026Budget
11492798.002023-03-068064Actual
11493650.002023-03-068064Budget
5563643.522022-09-068068Actual
24319274.172024-03-0580111Actual
7233550.002022-11-068016Budget
18978186.002023-10-068056Actual
2452041.192024-03-0580112Actual
6769550.002022-11-068013Budget
35882738.112025-01-0480613Actual
3131650.002022-07-078067Budget
18330172.042023-09-0680311Actual
337571776.002024-12-068014Actual
5178289.002022-09-068056Actual
28586.002022-05-068013Actual
2837683.002022-07-078036Actual
39008339.062025-04-0680311Actual
33282349.702024-11-0580311Actual
23259740.492024-02-048068Actual
376241348.002025-03-068067Actual
14811039.002022-06-068015Actual
2418159.002022-07-078073Actual
33548701.262024-11-0580213Actual
1750572.042023-08-0680612Actual
25259811.702024-04-058028Actual
38650336.002025-04-068056Actual
2141380.002022-06-068028Budget
546209.002022-05-068026Actual
5564480.002022-09-068068Budget
175971108.002023-09-068063Actual
91961100.002023-01-048014Budget
7330648.002022-11-068036Actual
29880181.612024-08-0580211Actual
2661650.002022-07-078065Budget
263012382.942024-05-058018Actual
22281701.092024-01-048068Actual
1632360.332023-07-0780511Actual
216271440.002024-01-048013Actual
36735369.912025-02-0480411Actual
242611031.402024-03-058068Actual
6031742.002022-10-068065Actual
3318687.462022-07-078068Actual
1838451.822023-09-0680511Actual
15618852.002023-07-078014Actual
26007293.002024-05-058016Actual
30205715.302024-08-0580613Actual
12938550.002023-04-068036Budget
10452850.002023-02-048015Budget
32245480.562024-10-0580611Actual
27276456.002024-06-058066Actual
22394213.532024-01-0480311Actual
28395320.002024-07-068056Actual
34459164.592024-12-0680511Actual
9569550.002023-01-048036Budget
135401143.002023-05-068063Actual
4519550.002022-09-068013Budget
31834458.002024-10-058066Actual
7329550.002022-11-068036Budget
9986480.002023-01-048028Budget
360921310.002025-02-048064Actual
13172806.002023-04-068017Actual
14851169.002023-06-068026Actual
25947901.002024-05-058065Actual
58301100.002022-10-068014Budget
3906278.422025-04-0680511Actual
7482480.002022-11-068066Budget
20659992.002023-12-078063Actual
26062445.002024-05-058036Actual
286401025.342024-07-068068Actual
22757571.002024-02-048064Actual
21930365.002024-01-048016Actual
5083565.002022-09-068036Actual
4007380.002022-08-068046Budget
6158254.002022-10-068026Actual
14731875.002023-06-068015Actual
22988270.002024-02-048046Actual
38002415.662025-03-0680112Actual
171261479.902023-08-068018Actual
259121041.002024-05-058015Actual
8213650.002022-12-078015Budget
16943211.002023-08-068056Actual
3458380.002022-08-068063Budget
3070950.002022-07-078017Budget
376822116.272025-03-068018Actual
354111035.952025-01-048028Actual
342312110.212024-12-068018Actual
14287228.422023-05-0680311Actual
33942606.002024-12-068016Actual
33309334.812024-11-0580411Actual
1623550.002022-06-068016Budget
286061058.682024-07-068028Actual
24671000.002022-07-078014Budget
34613902.902024-12-0680612Actual
326322174.002024-11-058014Actual
388332129.912025-04-068018Actual
12292611.702023-03-068068Actual
30708418.002024-09-058066Actual
12841480.002023-04-068016Budget
2880796.512024-07-0680511Actual
16836499.002023-08-068016Actual
25022291.002024-04-058046Actual
114311000.002023-03-068014Budget
20921210.192022-06-068018Actual
38329299.002025-04-068073Actual
12888200.002023-04-068026Budget
267431004.782024-05-0580213Actual
2354955.022024-02-0480612Actual
24996529.002024-04-058036Actual
33463813.542024-11-0580612Actual
16622445.002023-08-068073Actual
1078598.062022-05-068068Actual
17274115.652023-08-0680211Actual
2990480.002022-07-078066Budget
31214866.732024-09-0580612Actual
23459312.472024-02-0480611Actual
37944580.562025-03-0680611Actual
16214376.302023-07-0780111Actual
154981797.002023-07-078013Actual
7622865.002022-11-068067Actual
9071480.002023-01-048063Budget
252311698.082024-04-058018Actual
20716222.002023-12-078073Actual
11963480.002023-03-068066Budget
11904207.002023-03-068056Actual
13032351.002023-04-068056Actual
642393.002022-05-068046Actual
2662464.592024-05-0580112Actual
15234372.042023-06-0680111Actual
4987511.002022-09-068016Actual
19362175.232023-10-0680411Actual
3911280.002022-08-068026Budget
3258511.702022-07-078028Actual
348221047.002025-01-048063Actual
36681320.982025-02-0480211Actual
24374164.592024-03-0580311Actual
10509650.002023-02-048065Budget
27546807.162024-06-0580111Actual
13422843.522023-04-068068Actual
21278779.882023-12-078068Actual
6301246.002022-10-068056Actual
16778827.002023-08-068065Actual
18658214.002023-10-068073Actual
39216939.072025-04-0680612Actual
6255506.002022-10-068046Actual
276650.002022-05-068064Budget
2555133.742024-04-0580112Actual
32303564.602024-10-0580112Actual
28753409.282024-07-0680311Actual
2653145.442024-05-0580511Actual
13756567.002023-05-068065Actual
15142649.582023-06-068028Actual
12510200.002023-04-068073Budget
9987867.762023-01-048028Actual
4578380.002022-09-068063Budget
222201375.352024-01-048018Actual
12231380.002023-03-068028Budget
11810550.002023-03-068036Budget
273681269.002024-06-058067Actual
349421337.002025-01-048064Actual
1719663.002022-06-068036Actual
11760200.002023-03-068026Budget
14232315.662023-05-0680111Actual
337921159.002024-12-068064Actual
16122740.492023-07-078028Actual
35849759.162025-01-0480213Actual
7888550.002022-12-078013Budget
14766579.002023-06-068065Actual
349072003.002025-01-048014Actual
263291069.282024-05-058028Actual
11245550.002023-03-068013Budget
2014705.002022-06-068067Actual
19714921.002023-11-068014Actual
30691113.002022-07-078017Actual
14347230.552023-05-0680611Actual
181561360.202023-09-068018Actual
231041039.002024-02-048017Actual
18098756.002023-09-068067Actual
2153743.312023-12-0780112Actual
12620650.002023-04-068064Budget
23854730.002024-03-058065Actual
3396611.002022-08-068013Actual
9721480.002023-01-048066Budget
12291480.002023-03-068068Budget
20308392.262023-11-0680111Actual
29228449.002024-08-058073Actual
17154598.062023-08-068028Actual
7700750.002022-11-068018Budget
69541051.002022-11-068014Actual
35645555.022025-01-0480611Actual
381801183.732025-03-0680613Actual
1766458.002022-06-068046Actual
21746917.002024-01-048014Actual
21036265.002023-12-078056Actual
17716620.002023-09-068064Actual
236061562.002024-03-058013Actual
251381360.002024-04-058017Actual
14138623.822023-05-068028Actual
35703597.582025-01-0480112Actual
2341349.002022-07-078063Actual
26504213.532024-05-0580411Actual
160941517.782023-07-078018Actual
6629623.822022-10-068028Actual
3459382.002022-08-068063Actual
12937621.002023-04-068036Actual
4380811.702022-08-068028Actual
29497679.002024-08-058036Actual
9394808.002023-01-048065Actual
17389352.892023-08-0680611Actual
690200.002022-05-068056Budget
21123945.002023-12-078017Actual
8825750.002022-12-078018Budget
30623570.002024-09-058036Actual
36030315.002025-02-048073Actual
6501650.002022-10-068067Budget
21479230.552023-12-0780611Actual
20006192.002023-11-068056Actual
18601935.002023-10-068063Actual
175621780.002023-09-068013Actual
1813202.002022-06-068056Actual
6829454.002022-11-068063Actual
7232620.002022-11-068016Actual
11166480.002023-02-048068Budget
24790497.002024-04-058064Actual
1953888.002022-06-068017Actual
643380.002022-05-068046Budget
2340380.002022-07-078063Budget
17682834.002023-09-068014Actual
39154575.242025-04-0680112Actual
330151820.002024-11-058017Actual
6907154.002022-11-068073Actual
1295100.002022-06-068073Budget
37030722.322025-02-0480613Actual
20451219.912023-11-0680611Actual
9335772.002023-01-048015Actual
221271062.002024-01-048017Actual
9799950.002023-01-048017Budget
16743848.002023-08-068015Actual
27808939.072024-06-0580612Actual
2454711.402024-03-0580212Actual
11809648.002023-03-068036Actual
24019283.002024-03-058056Actual
9860750.002023-01-048067Budget
34292982.922024-12-068068Actual
21718201.002024-01-048073Actual
103131000.002023-02-048014Budget
30978713.542024-09-0580111Actual
373001389.002025-03-068015Actual
17809772.002023-09-068065Actual
2557825.232024-04-0580212Actual
327251336.002024-11-058015Actual
16357206.082023-07-0780611Actual
6360480.002022-10-068066Budget
10838511.002023-02-048066Actual
38953745.452025-04-0680111Actual
231391134.002024-02-048067Actual
37533536.002025-03-068066Actual
10127550.002023-02-048013Budget
20336110.342023-11-0680211Actual
273331606.002024-06-058017Actual
2293494.002024-02-048026Actual
34023421.002024-12-068046Actual
26422453.962024-05-0580111Actual
7948416.002022-12-078063Actual
21957137.002024-01-048026Actual
8932380.002022-12-078068Budget
19686428.002023-11-068073Actual
13599415.002023-05-068073Actual
27191661.002024-06-058036Actual
32101349.592022-07-078018Actual
1018617.762022-05-068028Actual
1671200.002022-06-068026Budget
34049294.002024-12-068056Actual
77011058.682022-11-068018Actual
47051100.002022-09-068014Budget
21780497.002024-01-048064Actual
361501431.002025-02-048015Actual
27163223.002024-06-058026Actual
5236480.002022-09-068066Budget
12433356.002023-04-068063Actual
23967519.002024-03-058036Actual
2537958.212024-04-0580211Actual
1874480.002022-06-068066Budget
5131310.002022-09-068046Actual
38030106.082025-03-0680212Actual
27747636.942024-06-0580112Actual
1830360.332023-09-0680211Actual

Generated 2025-06-05 18:30:53.209 UTC