[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
247561013.002024-03-298014Actual
5455750.002022-08-308018Budget
16976433.002023-07-308066Actual
21244860.192023-11-308028Actual
17154598.062023-07-308028Actual
19280376.302023-09-2980111Actual
889650.002022-04-298067Budget
16943211.002023-07-308056Actual
35233470.002024-12-288066Actual
315431120.002024-09-288064Actual
30026547.582024-07-2980112Actual
1847649.702023-08-3080112Actual
1953888.002022-05-308017Actual
2340380.002022-06-308063Budget
7153720.002022-10-308065Actual
281371159.002024-06-298064Actual
20417124.172023-10-3080511Actual
14964360.002023-05-308066Actual
16357206.082023-06-3080611Actual
12510200.002023-03-308073Budget
18275299.702023-08-3080111Actual
15316226.302023-05-3080411Actual
12041850.002023-02-278017Budget
5237501.002022-08-308066Actual
171261479.902023-07-308018Actual
31214866.732024-08-2980612Actual
12620650.002023-03-308064Budget
7949480.002022-11-308063Budget
36880109.272025-01-2880212Actual
292911062.002024-07-298064Actual
22367163.532023-12-2880211Actual
13721909.002023-04-298015Actual
9473550.002022-12-288016Budget
352901646.002024-12-288017Actual
35849759.162024-12-2880213Actual
9720430.002022-12-288066Actual
11962444.002023-02-278066Actual
18778638.002023-09-298015Actual
274262049.602024-05-298018Actual
8683831.002022-11-308017Actual
18813827.002023-09-298065Actual
3911280.002022-07-308026Budget
206241653.002023-11-308013Actual
292561795.002024-07-298014Actual
5177280.002022-08-308056Budget
9663198.002022-12-288056Actual
4053265.002022-07-308056Actual
30886955.642024-08-298028Actual
39274559.162025-03-3080113Actual
26504213.532024-04-2880411Actual
1526258.212023-05-3080211Actual
6768703.002022-10-308013Actual
33548701.262024-10-2980213Actual
358850.002022-04-298015Budget
25852861.002024-04-288064Actual
1446362.462023-04-2980612Actual
4846850.002022-08-308015Budget
9256750.002022-12-288064Budget
33255327.362024-10-2980211Actual
2524650.002022-06-308064Budget
2293494.002024-01-288026Actual
18926468.002023-09-298036Actual
13093480.002023-03-308066Budget
31060441.192024-08-2980411Actual
21123945.002023-11-308017Actual
23993353.002024-02-278046Actual
32158427.362024-09-2880311Actual
258171258.002024-04-288014Actual
14347230.552023-04-2980611Actual
18006401.002023-08-308066Actual
4766650.002022-08-308064Budget
326671323.002024-10-298064Actual
38064983.762025-02-2780612Actual
36913683.752025-01-2880612Actual
11760200.002023-02-278026Budget
4054280.002022-07-308056Budget
35585405.022024-12-2880411Actual
30691113.002022-06-308017Actual
9148100.002022-12-288073Budget
165301622.002023-07-308013Actual
35035946.002024-12-288065Actual
37393543.002025-02-278016Actual
3131650.002022-06-308067Budget
2740492.002022-06-308016Actual
8545334.002022-11-308056Actual
36653907.162025-01-2880111Actual
5130380.002022-08-308046Budget
642393.002022-04-298046Actual
32818636.002024-10-298016Actual
11165669.282023-01-288068Actual
2014705.002022-05-308067Actual
5503748.062022-08-308028Actual
19714921.002023-10-308014Actual
3910287.002022-07-308026Actual
160361050.002023-06-308067Actual
191021144.002023-09-298067Actual
2604850.002022-06-308015Budget
12104750.002023-02-278067Budget
17974169.002023-08-308056Actual
302621836.002024-08-298013Actual
2452041.192024-02-2780112Actual
25493296.512024-03-2980611Actual
17188819.282023-07-308068Actual
8499380.002022-11-308046Budget
13756567.002023-04-298065Actual
360582134.002025-01-288014Actual
353832110.212024-12-288018Actual
38570262.002025-03-308026Actual
27217471.002024-05-298046Actual
2653145.442024-04-2880511Actual
33729362.002024-11-298073Actual
18601935.002023-09-298063Actual
10510690.002023-01-288065Actual
4657200.002022-08-308073Budget
9939750.002022-12-288018Budget
22962492.002024-01-288036Actual
3784907.002022-07-308065Actual
21872592.002023-12-288065Actual
2144552.892023-11-3080511Actual
2341349.002022-06-308063Actual
7561950.002022-10-308017Budget
32547972.002024-10-298063Actual
11810550.002023-02-278036Budget
33309334.812024-10-2980411Actual
14766579.002023-05-308065Actual
38002415.662025-02-2780112Actual
6032650.002022-09-298065Budget
359731054.002025-01-288063Actual
27655192.252024-05-2980511Actual
1403680.002022-05-308064Actual
2661650.002022-06-308065Budget
4115601.002022-07-308066Actual
15590286.002023-06-308073Actual
37448582.002025-02-278036Actual
185661848.002023-09-298013Actual
9336650.002022-12-288015Budget
281951216.002024-06-298015Actual
6689480.002022-09-298068Budget
11572850.002023-02-278015Budget
133131360.202023-03-308018Actual
1767380.002022-05-308046Budget
268681252.002024-05-298063Actual
290461073.202024-06-2980213Actual
38598685.002025-03-308036Actual
2053622.042023-10-3080212Actual
28726241.192024-06-2980211Actual
38683536.002025-03-308066Actual
12103661.002023-02-278067Actual
18658214.002023-09-298073Actual
17274115.652023-07-3080211Actual
1624251.822023-06-3080211Actual
17894140.002023-08-308026Actual
325121587.002024-10-298013Actual
2251222.042023-12-2880112Actual
38624356.002025-03-308046Actual
1948020.972023-09-2980112Actual
22248716.252023-12-288028Actual
3725757.002022-07-308015Actual
12761598.002023-03-308065Actual
39154575.242025-03-3080112Actual
34459164.592024-11-2980511Actual
8355670.002022-11-308016Actual
4519550.002022-08-308013Budget
21364160.342023-11-3080211Actual
30088790.142024-07-2980612Actual
6208550.002022-09-298036Budget
353251351.002024-12-288067Actual
252311698.082024-03-298018Actual
33401460.342024-10-2980112Actual
2202701.092022-05-308068Actual
4381480.002022-07-308028Budget
297601013.222024-07-298028Actual
9394808.002022-12-288065Actual
1814200.002022-05-308056Budget
33942606.002024-11-298016Actual
11903280.002023-02-278056Budget
2991579.002022-06-308066Actual
3863480.002022-07-308016Budget
25259811.702024-03-298028Actual
13312750.002023-03-308018Budget
29469170.002024-07-298026Actual
7330648.002022-10-308036Actual
80741197.002022-11-308014Actual
145201396.002023-05-308013Actual
5315789.002022-08-308017Actual
10779280.002023-01-288056Budget
25048164.002024-03-298056Actual
347871715.002024-12-288013Actual
1622519.002022-05-308016Actual
12889196.002023-03-308026Actual
2454711.402024-02-2780212Actual
39008339.062025-03-3080311Actual
14232315.662023-04-2980111Actual
2442856.082024-02-2780511Actual
2603497.002024-04-288026Actual
11761300.002023-02-278026Actual
24462365.662024-02-2780611Actual
20217860.192023-10-308028Actual
246361653.002024-03-298013Actual
80751100.002022-11-308014Budget
316011318.002024-09-288015Actual
1402650.002022-05-308064Budget
9393650.002022-12-288065Budget
309201375.352024-08-298068Actual
6769550.002022-10-308013Budget
19422318.852023-09-2980611Actual
8213650.002022-11-308015Budget
4380811.702022-07-308028Actual
8452655.002022-11-308036Actual
22421238.002023-12-2880411Actual
331691210.192024-10-298068Actual
2418159.002022-06-308073Actual
22849638.002024-01-288065Actual
305101081.002024-08-298065Actual
9071480.002022-12-288063Budget
499550.002022-04-298016Budget
1850970.972023-08-3080612Actual
39035564.602025-03-3080411Actual
23259740.492024-01-288068Actual
10978750.002023-01-288067Budget
23014291.002024-01-288056Actual
25022291.002024-03-298046Actual
372072060.002025-02-278014Actual
24728199.002024-03-298073Actual
2525655.002022-06-308064Actual
2140675.342022-05-308028Actual
320451196.562024-09-288068Actual
15142649.582023-05-308028Actual
196291051.002023-10-308063Actual
9070403.002022-12-288063Actual
388951146.562025-03-308068Actual
28899610.342024-06-2980112Actual
11304380.002023-02-278063Budget
201891528.382023-10-308018Actual
31006181.612024-08-2980211Actual
13843131.002023-04-298026Actual
2880796.512024-06-2980511Actual
3561284.802024-12-2880511Actual
29523400.002024-07-298046Actual
34671722.322024-11-2980113Actual
24661258.002022-06-308014Actual
26477223.102024-04-2880311Actual
3726850.002022-07-308015Budget
12230458.672023-02-278028Actual
2662464.592024-04-2880112Actual
23641869.002024-02-278063Actual
7483397.002022-10-308066Actual
34049294.002024-11-298056Actual
4007380.002022-07-308046Budget
5236480.002022-08-308066Budget
17654197.002023-08-308073Actual
35764983.762024-12-2880612Actual
286061058.682024-06-298028Actual
6581750.002022-09-298018Budget
47051100.002022-08-308014Budget
2457952.892024-02-2780612Actual
7423200.002022-10-308056Budget
596550.002022-04-298036Budget
22281701.092023-12-288068Actual
33343549.712024-10-2980611Actual
181561360.202023-08-308018Actual
7810487.452022-10-308068Actual
36030315.002025-01-288073Actual
24051321.002024-02-278066Actual
11166480.002023-01-288068Budget
22694407.002024-01-288073Actual
175621780.002023-08-308013Actual
21930365.002023-12-288016Actual
150561039.002023-05-308067Actual
18686984.002023-09-298014Actual
58311272.002022-09-298014Actual
17246308.212023-07-3080111Actual
231041039.002024-01-288017Actual
35558414.602024-12-2880311Actual
5890650.002022-09-298064Budget
21158823.002023-11-308067Actual
21278779.882023-11-308068Actual
829859.002022-04-298017Actual
6829454.002022-10-308063Actual
35841131.002022-07-308014Actual
15176764.732023-05-308068Actual
5375623.002022-08-308067Actual
10637200.002023-01-288026Budget
9860750.002022-12-288067Budget
34879444.002024-12-288073Actual
20131764.002023-10-308067Actual
37533536.002025-02-278066Actual
1670219.002022-05-308026Actual
1719663.002022-05-308036Actual
98001029.002022-12-288017Actual
263621046.562024-04-288068Actual
14015945.002023-04-298017Actual
31331722.322024-08-2980613Actual
13172806.002023-03-308017Actual
3259380.002022-06-308028Budget
27136489.002024-05-298016Actual
20929381.002023-11-308016Actual
365951035.952025-01-288068Actual
349072003.002024-12-288014Actual
15350345.452023-05-3080611Actual
5502480.002022-08-308028Budget
3906278.422025-03-3080511Actual
10588546.002023-01-288016Actual
3791179.482025-02-2780511Actual
32422985.482024-09-2880213Actual
161561031.402023-06-308068Actual
27574273.102024-05-2980211Actual
11105380.002023-01-288028Budget
22394213.532023-12-2880311Actual
330491296.002024-10-298067Actual
1875405.002022-05-308066Actual
9859636.002022-12-288067Actual
12985480.002023-03-308046Budget
296391767.002024-07-298017Actual
16122740.492023-06-308028Actual
4114480.002022-07-308066Budget
10264162.002023-01-288073Actual
32455678.462024-09-2880613Actual
17068789.002023-07-308067Actual
749487.002022-04-298066Actual
23047425.002024-01-288066Actual
30623570.002024-08-298036Actual
31094585.882024-08-2980611Actual
10048764.732022-12-288068Actual
145541108.002023-05-308063Actual
8354550.002022-11-308016Budget
14851169.002023-05-308026Actual
2157061.402023-11-3080612Actual
28395320.002024-06-298056Actual
375901646.002025-02-278017Actual
29442515.002024-07-298016Actual
35120204.002024-12-288026Actual
1644222.042023-06-3080212Actual
36681320.982025-01-2880211Actual
23854730.002024-02-278065Actual
10780300.002023-01-288056Actual
3211750.002022-06-308018Budget
246711029.002024-03-298063Actual
19926167.002023-10-308026Actual
7015742.002022-10-308064Actual
7232620.002022-10-308016Actual
221621029.002023-12-288067Actual
12511214.002023-03-308073Actual
19335101.822023-09-2980311Actual
26565245.442024-04-2880611Actual
34405485.872024-11-2980311Actual
6159280.002022-09-298026Budget
1583188.002023-06-308026Actual
330151820.002024-10-298017Actual
35731243.322024-12-2880212Actual
216271440.002023-12-288013Actual
304171405.002024-08-298064Actual
279831784.002024-06-298013Actual
273331606.002024-05-298017Actual
29550.002022-04-298013Budget
2837683.002022-06-308036Actual
4987511.002022-08-308016Actual
7014750.002022-10-308064Budget
31834458.002024-09-288066Actual
34613902.902024-11-2980612Actual
28780435.872024-06-2980411Actual
2741550.002022-06-308016Budget
160011197.002023-06-308017Actual
30205715.302024-07-2980613Actual
39096652.902025-03-3080611Actual
262061496.002024-04-288017Actual
15653638.002023-06-308064Actual
5563643.522022-08-308068Actual
14879495.002023-05-308036Actual
32131366.722024-09-2880211Actual
7280280.002022-10-308026Budget
231971346.562024-01-288018Actual
1544617.002022-05-308065Actual
373351155.002025-02-278065Actual
1735560.332023-07-3080511Actual
1744723.102023-07-3080112Actual
8214840.002022-11-308015Actual
195951543.002023-10-308013Actual
7700750.002022-10-308018Budget
135051559.002023-04-298013Actual
3862595.002022-07-308016Actual
17716620.002023-08-308064Actual
273681269.002024-05-298067Actual
22637966.002024-01-288063Actual
37474445.002025-02-278046Actual
36762190.122025-01-2880511Actual
35174364.002024-12-288046Actual
13923246.002023-04-298056Actual
1540834.802023-05-3080112Actual
9472632.002022-12-288016Actual
8403280.002022-11-308026Budget
1720550.002022-05-308036Budget
13599415.002023-04-298073Actual
135401143.002023-04-298063Actual
24228779.882024-02-278028Actual
33997666.002024-11-298036Actual
7749511.702022-10-308028Actual
1019380.002022-04-298028Budget
2662890.002022-06-308065Actual
1217454.002022-05-308063Actual
341381767.002024-11-298017Actual
6110480.002022-09-298016Budget
256951418.002024-04-288013Actual
8604501.002022-11-308066Actual
269531757.002024-05-298014Actual
11383100.002023-02-278073Actual
31775368.002024-09-288046Actual
39182243.322025-03-3080212Actual
1482850.002022-05-308015Budget
4518531.002022-08-308013Actual
29907512.472024-07-2980311Actual
39334959.162025-03-3080613Actual
30708418.002024-08-298066Actual
336371587.002024-11-298013Actual
31299715.302024-08-2980213Actual
21418235.872023-11-3080411Actual
28841475.242024-06-2980611Actual
315081955.002024-09-288014Actual
23967519.002024-02-278036Actual
3132668.002022-06-308067Actual
10732480.002023-01-288046Budget
10977823.002023-01-288067Actual
5642531.002022-09-298013Actual
4579345.002022-08-308063Actual
30675272.002024-08-298056Actual
13661696.002023-04-298064Actual
1954950.002022-05-308017Budget
36852442.262025-01-2880112Actual
8275650.002022-11-308065Budget
2990480.002022-06-308066Budget
259121041.002024-04-288015Actual
25293828.372024-03-298068Actual
38861869.282025-03-308028Actual
7424188.002022-10-308056Actual
302971103.002024-08-298063Actual
354451210.192024-12-288068Actual
27078946.002024-05-298065Actual
10127550.002023-01-288013Budget
9335772.002022-12-288015Actual
359391488.002025-01-288013Actual
125581000.002023-03-308014Budget
33672992.002024-11-298063Actual
12371566.002023-03-308013Actual
43321035.952022-07-308018Actual
14931242.002023-05-308056Actual
20308392.262023-10-3080111Actual
2419100.002022-06-308073Budget
8498376.002022-11-308046Actual
2789200.002022-06-308026Budget
7329550.002022-10-308036Budget
2050934.802023-10-3080112Actual
16778827.002023-07-308065Actual
6207655.002022-09-298036Actual
31180210.342024-08-2980212Actual
1623550.002022-05-308016Budget
1426059.272023-04-2980211Actual
316361229.002024-09-288065Actual
8825750.002022-11-308018Budget
54541532.932022-08-308018Actual
69541051.002022-10-308014Actual
9799950.002022-12-288017Budget
10047380.002022-12-288068Budget
38981339.062025-03-3080211Actual
6628480.002022-09-298028Budget
35822369.682024-12-2880113Actual
8872623.822022-11-308028Actual
9520280.002022-12-288026Budget
190671189.002023-09-298017Actual
18978186.002023-09-298056Actual
64401155.002022-09-298017Actual
14731875.002023-05-308015Actual
3317480.002022-06-308068Budget
29228449.002024-07-298073Actual
37884544.392025-02-2780411Actual
11493650.002023-02-278064Budget
2354955.022024-01-2880612Actual
3396611.002022-07-308013Actual
4006446.002022-07-308046Actual
212161785.962023-11-308018Actual
308001260.002024-08-298067Actual
20250993.522023-10-308068Actual
13233750.002023-03-308067Budget
6906100.002022-10-308073Budget
18720626.002023-09-298064Actual
263291069.282024-04-288028Actual
22011346.002023-12-288046Actual
19389122.042023-09-2980511Actual
14172772.312023-04-298068Actual
24401238.002024-02-2780411Actual
166501095.002023-07-308014Actual
32245480.562024-09-2880611Actual
36971745.132025-01-2880113Actual
150211323.002023-05-308017Actual
32925232.002024-10-298056Actual
16863128.002023-07-308026Actual
371221287.002025-02-278063Actual

Generated 2025-05-29 23:28:08.942 UTC