[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
135401143.002023-05-018063Actual
35233470.002024-12-308066Actual
7482480.002022-11-018066Budget
24228779.882024-02-298028Actual
20837803.002023-12-028015Actual
270451296.002024-05-318015Actual
365332428.402025-01-308018Actual
34698766.182024-12-0180213Actual
373351155.002025-03-018065Actual
2418159.002022-07-028073Actual
19335101.822023-10-0180311Actual
15316226.302023-06-0180411Actual
29852824.182024-07-3180111Actual
2741550.002022-07-028016Budget
28343711.002024-07-018036Actual
2201480.002022-06-018068Budget
21123945.002023-12-028017Actual
10127550.002023-01-308013Budget
26147288.002024-04-308066Actual
37830158.212025-03-0180211Actual
372072060.002025-03-018014Actual
11633650.002023-03-018065Budget
7889537.002022-12-028013Actual
338501217.002024-12-018015Actual
2161051.002022-05-018014Actual
23317285.872024-01-3080111Actual
9070403.002022-12-308063Actual
1482850.002022-06-018015Budget
14314163.532023-05-0180411Actual
25081436.002024-03-318066Actual
2141380.002022-06-018028Budget
350001488.002024-12-308015Actual
18952257.002023-10-018046Actual
749487.002022-05-018066Actual
3259380.002022-07-028028Budget
31694566.002024-09-308016Actual
28315158.002024-07-018026Actual
10733515.002023-01-308046Actual
125591085.002023-04-018014Actual
8825750.002022-12-028018Budget
24671000.002022-07-028014Budget
13843131.002023-05-018026Actual
1735560.332023-08-0180511Actual
19926167.002023-11-018026Actual
314231025.002024-09-308063Actual
22815814.002024-01-308015Actual
21278779.882023-12-028068Actual
221621029.002023-12-308067Actual
11963480.002023-03-018066Budget
3211750.002022-07-028018Budget
32845157.002024-10-318026Actual
32958568.002024-10-318066Actual
268681252.002024-05-318063Actual
32337738.012024-09-3080612Actual
11305412.002023-03-018063Actual
1670219.002022-06-018026Actual
316361229.002024-09-308065Actual
5643550.002022-10-018013Budget
36735369.912025-01-3080411Actual
10509650.002023-01-308065Budget
31094585.882024-08-3180611Actual
36350320.002025-01-308056Actual
16976433.002023-08-018066Actual
25493296.512024-03-3180611Actual
5564480.002022-09-018068Budget
11304380.002023-03-018063Budget
34023421.002024-12-018046Actual
3791179.482025-03-0180511Actual
23854730.002024-02-298065Actual
3863480.002022-08-018016Budget
36561982.922025-01-308028Actual
135051559.002023-05-018013Actual
30088790.142024-07-3180612Actual
274262049.602024-05-318018Actual
3726850.002022-08-018015Budget
3561284.802024-12-3080511Actual
417650.002022-05-018065Budget
2662464.592024-04-3080112Actual
373001389.002025-03-018015Actual
1216380.002022-06-018063Budget
12104750.002023-03-018067Budget
28428484.002024-07-018066Actual
38030106.082025-03-0180212Actual
22421238.002023-12-3080411Actual
7888550.002022-12-028013Budget
35645555.022024-12-3080611Actual
11712480.002023-03-018016Budget
297601013.222024-07-318028Actual
9336650.002022-12-308015Budget
18006401.002023-09-018066Actual
237261024.002024-02-298014Actual
2280618.002022-07-028013Actual
2557825.232024-03-3180212Actual
1632360.332023-07-0280511Actual
33729362.002024-12-018073Actual
24462365.662024-02-2980611Actual
6032650.002022-10-018065Budget
4115601.002022-08-018066Actual
27078946.002024-05-318065Actual
29550.002022-05-018013Budget
231041039.002024-01-308017Actual
16685583.002023-08-018064Actual
13234786.002023-04-018067Actual
23399235.872024-01-3080411Actual
36324422.002025-01-308046Actual
10589480.002023-01-308016Budget
35558414.602024-12-3080311Actual
281951216.002024-07-018015Actual
18898176.002023-10-018026Actual
31152610.342024-08-3180112Actual
8604501.002022-12-028066Actual
9149109.002022-12-308073Actual
14879495.002023-06-018036Actual
151141751.112023-06-018018Actual
24142888.002024-02-298067Actual
15885299.002023-07-028046Actual
331072026.882024-10-318018Actual
17922561.002023-09-018036Actual
10186380.002023-01-308063Budget
12042848.002023-03-018017Actual
14347230.552023-05-0180611Actual
17068789.002023-08-018067Actual
263012382.942024-04-308018Actual
8027100.002022-12-028073Budget
5704380.002022-10-018063Budget
33343549.712024-10-3180611Actual
7014750.002022-11-018064Budget
18275299.702023-09-0180111Actual
381801183.732025-03-0180613Actual
35148600.002024-12-308036Actual
37884544.392025-03-0180411Actual
242001417.772024-02-298018Actual
359731054.002025-01-308063Actual
546209.002022-05-018026Actual
37802649.712025-03-0180111Actual
2452041.192024-02-2980112Actual
15804450.002023-07-028016Actual
15350345.452023-06-0180611Actual
3536173.002022-08-018073Actual
1540834.802023-06-0180112Actual
293491301.002024-07-318015Actual
35731243.322024-12-3080212Actual
190671189.002023-10-018017Actual
7810487.452022-11-018068Actual
5782200.002022-10-018073Budget
22248716.252023-12-308028Actual
354111035.952024-12-308028Actual
19188898.072023-10-018028Actual
282301192.002024-07-018065Actual
26450190.122024-04-3080211Actual
12620650.002023-04-018064Budget
304751243.002024-08-318015Actual
9148100.002022-12-308073Budget
10048764.732022-12-308068Actual
145541108.002023-06-018063Actual
18418222.042023-09-0180611Actual
1747423.102023-08-0180212Actual
9859636.002022-12-308067Actual
347871715.002024-12-308013Actual
263291069.282024-04-308028Actual
19806788.002023-11-018015Actual
12230458.672023-03-018028Actual
307651606.002024-08-318017Actual
9393650.002022-12-308065Budget
6439850.002022-10-018017Budget
185661848.002023-10-018013Actual
309201375.352024-08-318068Actual
320451196.562024-09-308068Actual
4987511.002022-09-018016Actual
31299715.302024-08-3180213Actual
36998803.022025-01-3080213Actual
3397550.002022-08-018013Budget
36971745.132025-01-3080113Actual
103131000.002023-01-308014Budget
43321035.952022-08-018018Actual
35882738.112024-12-3080613Actual
13599415.002023-05-018073Actual
330151820.002024-10-318017Actual
196291051.002023-11-018063Actual
4440740.492022-08-018068Actual
103121051.002023-01-308014Actual
20417124.172023-11-0180511Actual
121831170.802023-03-018018Actual
114301178.002023-03-018014Actual
10685550.002023-01-308036Budget
35093483.002024-12-308016Actual
6501650.002022-10-018067Budget
13661696.002023-05-018064Actual
37030722.322025-01-3080613Actual
2419100.002022-07-028073Budget
32604520.002024-10-318073Actual
32899428.002024-10-318046Actual
889650.002022-05-018067Budget
8683831.002022-12-028017Actual
8213650.002022-12-028015Budget
10732480.002023-01-308046Budget
7948416.002022-12-028063Actual
281371159.002024-07-018064Actual
2202701.092022-06-018068Actual
9701260.202022-05-018018Actual
8546200.002022-12-028056Budget
16622445.002023-08-018073Actual
21957137.002023-12-308026Actual
10510690.002023-01-308065Actual
36383463.002025-01-308066Actual
293841118.002024-07-318065Actual
27488955.642024-05-318068Actual
5783200.002022-10-018073Actual
30595262.002024-08-318026Actual
2056767.782023-11-0180612Actual
11493650.002023-03-018064Budget
31272387.222024-08-3180113Actual
9664200.002022-12-308056Budget
353251351.002024-12-308067Actual
33942606.002024-12-018016Actual
12888200.002023-04-018026Budget
30691113.002022-07-028017Actual
26504213.532024-04-3080411Actual
18978186.002023-10-018056Actual
4657200.002022-09-018073Budget
7423200.002022-11-018056Budget
13032351.002023-04-018056Actual
9394808.002022-12-308065Actual
4381480.002022-08-018028Budget
5035280.002022-09-018026Budget
11634856.002023-03-018065Actual
129499.002022-06-018073Actual
30978713.542024-08-3180111Actual
262411171.002024-04-308067Actual
15746730.002023-07-028065Actual
19748535.002023-11-018064Actual
28698824.182024-07-0180111Actual
13756567.002023-05-018065Actual
28753409.282024-07-0180311Actual
11244710.002023-03-018013Actual
13871406.002023-05-018036Actual
2555133.742024-03-3180112Actual
1814200.002022-06-018056Budget
285782482.952024-07-018018Actual
14824412.002023-06-018016Actual
33997666.002024-12-018036Actual
4007380.002022-08-018046Budget
280181136.002024-07-018063Actual
23993353.002024-02-298046Actual
2837683.002022-07-028036Actual
3960550.002022-08-018036Budget
12761598.002023-04-018065Actual
281032174.002024-07-018014Actual
2789200.002022-07-028026Budget
15618852.002023-07-028014Actual
5237501.002022-09-018066Actual
18720626.002023-10-018064Actual
27655192.252024-05-3180511Actual
29934458.212024-07-3180411Actual
7809380.002022-11-018068Budget
19222740.492023-10-018068Actual
38543515.002025-04-018016Actual
20921210.192022-06-018018Actual
6907154.002022-11-018073Actual
20871811.002023-12-028065Actual
35531359.282024-12-3080211Actual
36880109.272025-01-3080212Actual
154981797.002023-07-028013Actual
1159550.002022-06-018013Budget
20363102.892023-11-0180311Actual
12041850.002023-03-018017Budget
285201143.002024-07-018067Actual
2454711.402024-02-2980212Actual
19686428.002023-11-018073Actual
11105380.002023-01-308028Budget
20390226.302023-11-0180411Actual
10047380.002022-12-308068Budget
10265200.002023-01-308073Budget
21036265.002023-12-028056Actual
133131360.202023-04-018018Actual
20659992.002023-12-028063Actual
349072003.002024-12-308014Actual
8872623.822022-12-028028Actual
5503748.062022-09-018028Actual
21066425.002023-12-028066Actual
12621831.002023-04-018064Actual
12370550.002023-04-018013Budget
7232620.002022-11-018016Actual
13360655.642023-04-018028Actual
15176764.732023-06-018068Actual
23225675.342024-01-308028Actual
207441051.002023-12-028014Actual
38570262.002025-04-018026Actual
34613902.902024-12-0180612Actual
6628480.002022-10-018028Budget
7749511.702022-11-018028Actual
160011197.002023-07-028017Actual
28075410.002024-07-018073Actual
231391134.002024-01-308067Actual
38953745.452025-04-0180111Actual
1875405.002022-06-018066Actual
14639931.002023-06-018014Actual
1544170.972023-06-0180612Actual
13421480.002023-04-018068Budget
6906100.002022-11-018073Budget
34579203.952024-12-0180212Actual
349421337.002024-12-308064Actual
267431004.782024-04-3080213Actual
315081955.002024-09-308014Actual
24401238.002024-02-2980411Actual
26007293.002024-04-308016Actual
292911062.002024-07-318064Actual
376241348.002025-03-018067Actual
32131366.722024-09-3080211Actual
689262.002022-05-018056Actual
30205715.302024-07-3180613Actual
2932200.002022-07-028056Budget
5177280.002022-09-018056Budget
32873608.002024-10-318036Actual
377441323.832025-03-018068Actual
30354417.002024-08-318073Actual
2740492.002022-07-028016Actual
12432380.002023-04-018063Budget
98001029.002022-12-308017Actual
8873480.002022-12-028028Budget
20336110.342023-11-0180211Actual
21838875.002023-12-308015Actual
17389352.892023-08-0180611Actual
13721909.002023-05-018015Actual
161561031.402023-07-028068Actual
19010421.002023-10-018066Actual
330491296.002024-10-318067Actual
10978750.002023-01-308067Budget
388332129.912025-04-018018Actual
39182243.322025-04-0180212Actual
17948259.002023-09-018046Actual
168143.002022-05-018073Actual
290461073.202024-07-0180213Actual
22849638.002024-01-308065Actual
2931270.002022-07-028056Actual
10686632.002023-01-308036Actual
20779669.002023-12-028064Actual
1813202.002022-06-018056Actual
22281701.092023-12-308068Actual
32395608.282024-09-3080113Actual
251381360.002024-03-318017Actual
19899421.002023-11-018016Actual
5563643.522022-09-018068Actual
26776738.112024-04-3080613Actual
5131310.002022-09-018046Actual
2524650.002022-07-028064Budget
30623570.002024-08-318036Actual
20984524.002023-12-028036Actual
278931083.732024-05-3180213Actual
21158823.002023-12-028067Actual
29442515.002024-07-318016Actual
11962444.002023-03-018066Actual
4767823.002022-09-018064Actual
10918850.002023-01-308017Budget
335801094.252024-10-3180613Actual
2838550.002022-07-028036Budget
377101349.592025-03-018028Actual
273331606.002024-05-318017Actual
181561360.202023-09-018018Actual
23912505.002024-02-298016Actual
22757571.002024-01-308064Actual
11245550.002023-03-018013Budget
292561795.002024-07-318014Actual
2990480.002022-07-028066Budget
9570648.002022-12-308036Actual
326322174.002024-10-318014Actual
23047425.002024-01-308066Actual
3911280.002022-08-018026Budget
58301100.002022-10-018014Budget
34459164.592024-12-0180511Actual
2014705.002022-06-018067Actual
8931478.362022-12-028068Actual
14731875.002023-06-018015Actual
6159280.002022-10-018026Budget
337921159.002024-12-018064Actual
24019283.002024-02-298056Actual
38861869.282025-04-018028Actual
16943211.002023-08-018056Actual
33548701.262024-10-3180213Actual
8214840.002022-12-028015Actual
39216939.072025-04-0180612Actual
32455678.462024-09-3080613Actual
12103661.002023-03-018067Actual
338841240.002024-12-018065Actual
89449.002022-05-018063Actual
4380811.702022-08-018028Actual
29469170.002024-07-318026Actual
28899610.342024-07-0180112Actual
1953851.822023-10-0180612Actual
1624251.822023-07-0280211Actual
1295100.002022-06-018073Budget
364401856.002025-01-308017Actual
4114480.002022-08-018066Budget
28961727.372024-07-0180612Actual
269531757.002024-05-318014Actual
21479230.552023-12-0280611Actual
35120204.002024-12-308026Actual
348221047.002024-12-308063Actual
30568557.002024-08-318016Actual
1078598.062022-05-018068Actual
39154575.242025-04-0180112Actual
5969907.002022-10-018015Actual
5375623.002022-09-018067Actual
690200.002022-05-018056Budget
8545334.002022-12-028056Actual
2254574.162023-12-3080612Actual
11857480.002023-03-018046Budget
17301163.532023-08-0180311Actual
18658214.002023-10-018073Actual
171261479.902023-08-018018Actual
88380.002022-05-018063Budget
18184623.822023-09-018028Actual
382371715.002025-04-018013Actual
19362175.232023-10-0180411Actual
1077480.002022-05-018068Budget
23459312.472024-01-3080611Actual
24319274.172024-02-2980111Actual
3132668.002022-07-028067Actual
2144552.892023-12-0280511Actual
35851100.002022-08-018014Budget
3458380.002022-08-018063Budget
216611060.002023-12-308063Actual
3646650.002022-08-018064Budget
9720430.002022-12-308066Actual
16269166.722023-07-0280311Actual
308582625.372024-08-318018Actual
18871357.002023-10-018016Actual
7281283.002022-11-018026Actual
15590286.002023-07-028073Actual
5891617.002022-10-018064Actual
8498376.002022-12-028046Actual
26422453.962024-04-3080111Actual
22988270.002024-01-308046Actual
12699850.002023-04-018015Budget
8684950.002022-12-028017Budget
17654197.002023-09-018073Actual
226021590.002024-01-308013Actual
4656200.002022-09-018073Actual
34432430.552024-12-0180411Actual
31801291.002024-09-308056Actual
6690669.282022-10-018068Actual
20308392.262023-11-0180111Actual
5178289.002022-09-018056Actual
296391767.002024-07-318017Actual
4986480.002022-09-018016Budget
4846850.002022-09-018015Budget
14851169.002023-06-018026Actual
24374164.592024-02-2980311Actual
32185475.242024-09-3080411Actual
36653907.162025-01-3080111Actual
6301246.002022-10-018056Actual
7424188.002022-11-018056Actual
33282349.702024-10-3180311Actual
36708419.922025-01-3080311Actual
201891528.382023-11-018018Actual
8499380.002022-12-028046Budget
1720550.002022-06-018036Budget
36681320.982025-01-3080211Actual
14232315.662023-05-0180111Actual
1019380.002022-05-018028Budget
27775118.852024-05-3180212Actual
5502480.002022-09-018028Budget
384851301.002025-04-018065Actual
2442856.082024-02-2980511Actual
308001260.002024-08-318067Actual
8135779.002022-12-028064Actual
69541051.002022-11-018014Actual
29523400.002024-07-318046Actual
38149678.462025-03-0180213Actual
27276456.002024-05-318066Actual
175971108.002023-09-018063Actual
383921108.002025-04-018064Actual
18217955.642023-09-018068Actual
39008339.062025-04-0180311Actual
24848673.002024-03-318015Actual
4845924.002022-09-018015Actual
27747636.942024-05-3180112Actual
21872592.002023-12-308065Actual
21391242.252023-12-0280311Actual
6581750.002022-10-018018Budget
34405485.872024-12-0180311Actual
1158624.002022-06-018013Actual
319832182.942024-09-308018Actual
36794475.242025-01-3080611Actual
7621750.002022-11-018067Budget
7949480.002022-12-028063Budget
32547972.002024-10-318063Actual
27628453.962024-05-3180411Actual
32303564.602024-09-3080112Actual
2880796.512024-07-0180511Actual
7094705.002022-11-018015Actual
3725757.002022-08-018015Actual
38002415.662025-03-0180112Actual
2653145.442024-04-3080511Actual
352901646.002024-12-308017Actual
1766458.002022-06-018046Actual

Generated 2025-05-31 13:54:20.620 UTC