[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 992  >   

529 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2418159.002022-07-138073Actual
293491301.002024-08-118015Actual
308001260.002024-09-118067Actual
121831170.802023-03-128018Actual
12761598.002023-04-128065Actual
10589480.002023-02-108016Budget
33942606.002024-12-128016Actual
58301100.002022-10-128014Budget
12433356.002023-04-128063Actual
26062445.002024-05-118036Actual
8605480.002022-12-138066Budget
12699850.002023-04-128015Budget
2354955.022024-02-1080612Actual
10838511.002023-02-108066Actual
1830360.332023-09-1280211Actual
2662464.592024-05-1180112Actual
34350950.782024-12-1280111Actual
20779669.002023-12-138064Actual
256951418.002024-05-118013Actual
242001417.772024-03-118018Actual
18184623.822023-09-128028Actual
7949480.002022-12-138063Budget
33401460.342024-11-1180112Actual
8746750.002022-12-138067Budget
20417124.172023-11-1280511Actual
25259811.702024-04-118028Actual
38002415.662025-03-1280112Actual
32604520.002024-11-118073Actual
7423200.002022-11-128056Budget
5782200.002022-10-128073Budget
185661848.002023-10-128013Actual
27136489.002024-06-118016Actual
35882738.112025-01-1080613Actual
1838451.822023-09-1280511Actual
5969907.002022-10-128015Actual
22815814.002024-02-108015Actual
1948020.972023-10-1280112Actual
330491296.002024-11-118067Actual
13312750.002023-04-128018Budget
29228449.002024-08-118073Actual
32422985.482024-10-1180213Actual
7424188.002022-11-128056Actual
7483397.002022-11-128066Actual
14811039.002022-06-128015Actual
80741197.002022-12-138014Actual
4766650.002022-09-128064Budget
160941517.782023-07-138018Actual
1671200.002022-06-128026Budget
12620650.002023-04-128064Budget
274541401.112024-06-118028Actual
302621836.002024-09-118013Actual
6907154.002022-11-128073Actual
1814200.002022-06-128056Budget
21780497.002024-01-108064Actual
1641542.252023-07-1380112Actual
15289156.082023-06-1280311Actual
2340380.002022-07-138063Budget
24051321.002024-03-118066Actual
7094705.002022-11-128015Actual
14879495.002023-06-128036Actual
330151820.002024-11-118017Actual
30054115.652024-08-1180212Actual
9664200.002023-01-108056Budget
1766458.002022-06-128046Actual
3259380.002022-07-138028Budget
1647344.382023-07-1380612Actual
7281283.002022-11-128026Actual
350001488.002025-01-108015Actual
4333750.002022-08-128018Budget
20336110.342023-11-1280211Actual
24790497.002024-04-118064Actual
16743848.002023-08-128015Actual
125591085.002023-04-128014Actual
12291480.002023-03-128068Budget
20956137.002023-12-138026Actual
8402259.002022-12-138026Actual
24228779.882024-03-118028Actual
11166480.002023-02-108068Budget
5563643.522022-09-128068Actual
36324422.002025-02-108046Actual
10977823.002023-02-108067Actual
341381767.002024-12-128017Actual
6159280.002022-10-128026Budget
9472632.002023-01-108016Actual
4114480.002022-08-128066Budget
384501179.002025-04-128015Actual
9520280.002023-01-108026Budget
1440536.932023-05-1280112Actual
207441051.002023-12-138014Actual
7482480.002022-11-128066Budget
30568557.002024-09-118016Actual
316011318.002024-10-118015Actual
21364160.342023-12-1380211Actual
23854730.002024-03-118065Actual
6906100.002022-11-128073Budget
6828480.002022-11-128063Budget
338841240.002024-12-128065Actual
2251222.042024-01-1080112Actual
36030315.002025-02-108073Actual
34432430.552024-12-1280411Actual
38650336.002025-04-128056Actual
19362175.232023-10-1280411Actual
31721173.002024-10-118026Actual
259121041.002024-05-118015Actual
32845157.002024-11-118026Actual
5891617.002022-10-128064Actual
5643550.002022-10-128013Budget
36971745.132025-02-1080113Actual
191601925.362023-10-128018Actual
31152610.342024-09-1180112Actual
31775368.002024-10-118046Actual
3959601.002022-08-128036Actual
16565997.002023-08-128063Actual
14138623.822023-05-128028Actual
11245550.002023-03-128013Budget
279831784.002024-07-128013Actual
3397550.002022-08-128013Budget
10373650.002023-02-108064Budget
27747636.942024-06-1180112Actual
318911731.002024-10-118017Actual
29523400.002024-08-118046Actual
12230458.672023-03-128028Actual
2653145.442024-05-1180511Actual
29079715.302024-07-1280613Actual
4380811.702022-08-128028Actual
17716620.002023-09-128064Actual
23399235.872024-02-1080411Actual
13361380.002023-04-128028Budget
6439850.002022-10-128017Budget
22454369.912024-01-1080611Actual
336371587.002024-12-128013Actual
34698766.182024-12-1280213Actual
268681252.002024-06-118063Actual
206241653.002023-12-138013Actual
365951035.952025-02-108068Actual
32547972.002024-11-118063Actual
35233470.002025-01-108066Actual
12041850.002023-03-128017Budget
313881802.002024-10-118013Actual
32337738.012024-10-1180612Actual
12700963.002023-04-128015Actual
34081426.002024-12-128066Actual
170331146.002023-08-128017Actual
32395608.282024-10-1180113Actual
9473550.002023-01-108016Budget
237261024.002024-03-118014Actual
34579203.952024-12-1280212Actual
28315158.002024-07-128026Actual
23967519.002024-03-118036Actual
11056750.002023-02-108018Budget
33997666.002024-12-128036Actual
16214376.302023-07-1380111Actual
2153743.312023-12-1380112Actual
1747423.102023-08-1280212Actual
16622445.002023-08-128073Actual
58311272.002022-10-128014Actual
12103661.002023-03-128067Actual
8545334.002022-12-138056Actual
25460114.592024-04-1180511Actual
154981797.002023-07-138013Actual
308582625.372024-09-118018Actual
13032351.002023-04-128056Actual
114301178.002023-03-128014Actual
36735369.912025-02-1080411Actual
17246308.212023-08-1280111Actual
281032174.002024-07-128014Actual
31214866.732024-09-1180612Actual
32818636.002024-11-118016Actual
4846850.002022-09-128015Budget
216271440.002024-01-108013Actual
54541532.932022-09-128018Actual
890676.002022-05-128067Actual
6031742.002022-10-128065Actual
69541051.002022-11-128014Actual
47051100.002022-09-128014Budget
17154598.062023-08-128028Actual
2789200.002022-07-138026Budget
13422843.522023-04-128068Actual
4440740.492022-08-128068Actual
33343549.712024-11-1180611Actual
1216380.002022-06-128063Budget
595602.002022-05-128036Actual
7749511.702022-11-128028Actual
2093750.002022-06-128018Budget
18098756.002023-09-128067Actual
242611031.402024-03-118068Actual
2293494.002024-02-108026Actual
13923246.002023-05-128056Actual
341731062.002024-12-128067Actual
37179405.002025-03-128073Actual
3561284.802025-01-1080511Actual
12938550.002023-04-128036Budget
364751337.002025-02-108067Actual
7330648.002022-11-128036Actual
11165669.282023-02-108068Actual
38861869.282025-04-128028Actual
145201396.002023-06-128013Actual
4767823.002022-09-128064Actual
3211750.002022-07-138018Budget
2157061.402023-12-1380612Actual
8546200.002022-12-138056Budget
18898176.002023-10-128026Actual
34493746.522024-12-1280611Actual
14287228.422023-05-1280311Actual
29550.002022-05-128013Budget
5564480.002022-09-128068Budget
2161051.002022-05-128014Actual
5034225.002022-09-128026Actual
9336650.002023-01-108015Budget
2442856.082024-03-1180511Actual
35841131.002022-08-128014Actual
12182750.002023-03-128018Budget
6255506.002022-10-128046Actual
21066425.002023-12-138066Actual
241081184.002024-03-118017Actual
200961166.002023-11-128017Actual
23912505.002024-03-118016Actual
6581750.002022-10-128018Budget
15234372.042023-06-1280111Actual
2991579.002022-07-138066Actual
36880109.272025-02-1080212Actual
21244860.192023-12-138028Actual
14964360.002023-06-128066Actual
2280618.002022-07-138013Actual
19686428.002023-11-128073Actual
3537200.002022-08-128073Budget
201891528.382023-11-128018Actual
33548701.262024-11-1180213Actual
2524650.002022-07-138064Budget
12510200.002023-04-128073Budget
22011346.002024-01-108046Actual
35703597.582025-01-1080112Actual
296741247.002024-08-118067Actual
1953888.002022-06-128017Actual
7810487.452022-11-128068Actual
30146332.842024-08-1180113Actual
19899421.002023-11-128016Actual
26114209.002024-05-118056Actual
12292611.702023-03-128068Actual
43321035.952022-08-128018Actual
5035280.002022-09-128026Budget
28343711.002024-07-128036Actual
3906278.422025-04-1280511Actual
9393650.002023-01-108065Budget
3791179.482025-03-1280511Actual
7889537.002022-12-138013Actual
3862595.002022-08-128016Actual
331691210.192024-11-118068Actual
381801183.732025-03-1280613Actual
20659992.002023-12-138063Actual
263012382.942024-05-118018Actual
2342661.402024-02-1080511Actual
2932200.002022-07-138056Budget
30649338.002024-09-118046Actual
28780435.872024-07-1280411Actual
12840513.002023-04-128016Actual
11492798.002023-03-128064Actual
30088790.142024-08-1180612Actual
1735560.332023-08-1280511Actual
4845924.002022-09-128015Actual
32131366.722024-10-1180211Actual
1403680.002022-06-128064Actual
7093650.002022-11-128015Budget
13721909.002023-05-128015Actual
281371159.002024-07-128064Actual
22367163.532024-01-1080211Actual
14766579.002023-06-128065Actual
9617348.002023-01-108046Actual
23225675.342024-02-108028Actual
25789308.002024-05-118073Actual
35851100.002022-08-128014Budget
12889196.002023-04-128026Actual
1426059.272023-05-1280211Actual
291711025.002024-08-118063Actual
6111487.002022-10-128016Actual
36681320.982025-02-1080211Actual
8499380.002022-12-138046Budget
15885299.002023-07-138046Actual
35764983.762025-01-1080612Actual
2525655.002022-07-138064Actual
1622519.002022-06-128016Actual
286401025.342024-07-128068Actual
14931242.002023-06-128056Actual
6208550.002022-10-128036Budget
830950.002022-05-128017Budget
99381575.352023-01-108018Actual
27488955.642024-06-118068Actual
2454711.402024-03-1180212Actual
8873480.002022-12-138028Budget
16269166.722023-07-1380311Actual
12841480.002023-04-128016Budget
15533945.002023-07-138063Actual
13093480.002023-04-128066Budget
829859.002022-05-128017Actual
13956397.002023-05-128066Actual
28395320.002024-07-128056Actual
26925421.002024-06-118073Actual
33672992.002024-12-128063Actual
325121587.002024-11-118013Actual
2788133.002022-07-138026Actual
22037188.002024-01-108056Actual
34378183.742024-12-1280211Actual
1744723.102023-08-1280112Actual
32158427.362024-10-1180311Actual
10372623.002023-02-108064Actual
1953851.822023-10-1280612Actual
24142888.002024-03-118067Actual
18686984.002023-10-128014Actual
4254757.002022-08-128067Actual
8213650.002022-12-138015Budget
13843131.002023-05-128026Actual
10265200.002023-02-108073Budget
39274559.162025-04-1280113Actual
24347115.652024-03-1180211Actual
221621029.002024-01-108067Actual
1632360.332023-07-1380511Actual
5970850.002022-10-128015Budget
37944580.562025-03-1280611Actual
28961727.372024-07-1280612Actual
4115601.002022-08-128066Actual
27574273.102024-06-1180211Actual
20006192.002023-11-128056Actual
226021590.002024-02-108013Actual
15618852.002023-07-138014Actual
15316226.302023-06-1280411Actual
29968528.432024-08-1180611Actual
31834458.002024-10-118066Actual
358850.002022-05-128015Budget
2351744.382024-02-1080112Actual
19954495.002023-11-128036Actual
327601277.002024-11-118065Actual
5502480.002022-09-128028Budget
7377380.002022-11-128046Budget
13421051.002022-06-128014Actual
17188819.282023-08-128068Actual
10451831.002023-02-108015Actual
22722940.002024-02-108014Actual
15711680.002023-07-138015Actual
15350345.452023-06-1280611Actual
5236480.002022-09-128066Budget
231041039.002024-02-108017Actual
1847649.702023-09-1280112Actual
39035564.602025-04-1280411Actual
689262.002022-05-128056Actual
33969176.002024-12-128026Actual
8604501.002022-12-138066Actual
38030106.082025-03-1280212Actual
36383463.002025-02-108066Actual
10917955.002023-02-108017Actual
25022291.002024-04-118046Actual
31299715.302024-09-1180213Actual
273681269.002024-06-118067Actual
30691113.002022-07-138017Actual
25730983.002024-05-118063Actual
22757571.002024-02-108064Actual
30173796.002024-08-1180213Actual
28927112.462024-07-1280212Actual
16685583.002023-08-128064Actual
326322174.002024-11-118014Actual
269531757.002024-06-118014Actual
26477223.102024-05-1180311Actual
1670219.002022-06-128026Actual
365332428.402025-02-108018Actual
349421337.002025-01-108064Actual
31006181.612024-09-1180211Actual
18813827.002023-10-128065Actual
18006401.002023-09-128066Actual
32103746.522024-10-1180111Actual
25433160.342024-04-1180411Actual
231971346.562024-02-108018Actual
13756567.002023-05-128065Actual
38543515.002025-04-128016Actual
64401155.002022-10-128017Actual
20871811.002023-12-138065Actual
8275650.002022-12-138065Budget
10452850.002023-02-108015Budget
2452041.192024-03-1180112Actual
35645555.022025-01-1080611Actual
4253650.002022-08-128067Budget
27655192.252024-06-1180511Actual
27276456.002024-06-118066Actual
35731243.322025-01-1080212Actual
1544170.972023-06-1280612Actual
27163223.002024-06-118026Actual
11572850.002023-03-128015Budget
23317285.872024-02-1080111Actual
98001029.002023-01-108017Actual
25406155.022024-04-1180311Actual
10127550.002023-02-108013Budget
37830158.212025-03-1280211Actual
20039356.002023-11-128066Actual
31480398.002024-10-118073Actual
15653638.002023-07-138064Actual
14905283.002023-06-128046Actual
16943211.002023-08-128056Actual
11810550.002023-03-128036Budget
34049294.002024-12-128056Actual
20837803.002023-12-138015Actual
9570648.002023-01-108036Actual
5178289.002022-09-128056Actual
32101349.592022-07-138018Actual
180631201.002023-09-128017Actual
5705375.002022-10-128063Actual
371221287.002025-03-128063Actual
372072060.002025-03-128014Actual
22070405.002024-01-108066Actual
34730671.442024-12-1280613Actual
11760200.002023-03-128026Budget
252311698.082024-04-118018Actual
1019380.002022-05-128028Budget
320111158.682024-10-118028Actual
14347230.552023-05-1280611Actual
290461073.202024-07-1280213Actual
359731054.002025-02-108063Actual
5131310.002022-09-128046Actual
37857532.682025-03-1280311Actual
10187393.002023-02-108063Actual
2140675.342022-06-128028Actual
32303564.602024-10-1180112Actual
24671000.002022-07-138014Budget
2741550.002022-07-138016Budget
24661258.002022-07-138014Actual
191021144.002023-10-128067Actual
33521597.752024-11-1180113Actual
19335101.822023-10-1280311Actual
297322151.122024-08-118018Actual
16917324.002023-08-128046Actual
29469170.002024-08-118026Actual
7621750.002022-11-128067Budget
21278779.882023-12-138068Actual
35503707.162025-01-1080111Actual
3863480.002022-08-128016Budget
4439480.002022-08-128068Budget
9987867.762023-01-108028Actual
547200.002022-05-128026Budget
4986480.002022-09-128016Budget
21838875.002024-01-108015Actual
32212168.852024-10-1180511Actual
16357206.082023-07-1380611Actual
28841475.242024-07-1280611Actual
2254574.162024-01-1080612Actual
2496891.002024-04-118026Actual
359391488.002025-02-108013Actual
3784907.002022-08-128065Actual
342591285.952024-12-128028Actual
38122531.092025-03-1280113Actual
5375623.002022-09-128067Actual
393011013.552025-04-1280213Actual
103121051.002023-02-108014Actual
6629623.822022-10-128028Actual
9011578.002023-01-108013Actual
33463813.542024-11-1180612Actual
303821855.002024-09-118014Actual
263621046.562024-05-118068Actual
6361380.002022-10-128066Actual
17894140.002023-09-128026Actual
33729362.002024-12-128073Actual
12984497.002023-04-128046Actual
29907512.472024-08-1180311Actual
9799950.002023-01-108017Budget
387751166.002025-04-128067Actual
25048164.002024-04-118056Actual
11571898.002023-03-128015Actual
1875405.002022-06-128066Actual
2837683.002022-07-138036Actual
11383100.002023-03-128073Actual
13421480.002023-04-128068Budget
2050934.802023-11-1280112Actual
23761737.002024-03-118064Actual
151141751.112023-06-128018Actual
17389352.892023-08-1280611Actual
2884446.002022-07-138046Actual
357806.002022-05-128015Actual
352901646.002025-01-108017Actual
304171405.002024-09-118064Actual
4987511.002022-09-128016Actual
13233750.002023-04-128067Budget
3646650.002022-08-128064Budget
31331722.322024-09-1180613Actual
195951543.002023-11-128013Actual
88241079.892022-12-138018Actual
19389122.042023-10-1280511Actual
15804450.002023-07-138016Actual
8452655.002022-12-138036Actual
35200237.002025-01-108056Actual
35174364.002025-01-108046Actual
32455678.462024-10-1180613Actual
13661696.002023-05-128064Actual
373001389.002025-03-128015Actual
353251351.002025-01-108067Actual
2013650.002022-06-128067Budget
7561950.002022-11-128017Budget
38570262.002025-04-128026Actual
18778638.002023-10-128015Actual
19806788.002023-11-128015Actual
2661650.002022-07-138065Budget
37030722.322025-02-1080613Actual
4579345.002022-09-128063Actual
10637200.002023-02-108026Budget
11962444.002023-03-128066Actual
33227855.032024-11-1180111Actual
196291051.002023-11-128063Actual
1446362.462023-05-1280612Actual
17068789.002023-08-128067Actual
4007380.002022-08-128046Budget
19422318.852023-10-1280611Actual
31749653.002024-10-118036Actual
498584.002022-05-128016Actual
27628453.962024-06-1180411Actual
26776738.112024-05-1180613Actual
4054280.002022-08-128056Budget
34459164.592024-12-1280511Actual
262061496.002024-05-118017Actual
20984524.002023-12-138036Actual
36298666.002025-02-108036Actual
262411171.002024-05-118067Actual
360921310.002025-02-108064Actual
7622865.002022-11-128067Actual
274262049.602024-06-118018Actual
20390226.302023-11-1280411Actual
29549266.002024-08-118056Actual
19222740.492023-10-128068Actual
21336280.552023-12-1380111Actual
10510690.002023-02-108065Actual
247561013.002024-04-118014Actual
17922561.002023-09-128036Actual
36852442.262025-02-1080112Actual
11104649.582023-02-108028Actual
135051559.002023-05-128013Actual

Generated 2025-06-12 00:13:07.623 UTC