[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18275299.702023-09-0280111Actual
34671722.322024-12-0280113Actual
360582134.002025-01-318014Actual
316011318.002024-10-018015Actual
9010550.002022-12-318013Budget
32845157.002024-11-018026Actual
8213650.002022-12-038015Budget
313881802.002024-10-018013Actual
325121587.002024-11-018013Actual
1644222.042023-07-0380212Actual
315081955.002024-10-018014Actual
12984497.002023-04-028046Actual
27808939.072024-06-0180612Actual
2201480.002022-06-028068Budget
13234786.002023-04-028067Actual
9335772.002022-12-318015Actual
8276668.002022-12-038065Actual
6302280.002022-10-028056Budget
20451219.912023-11-0280611Actual
30173796.002024-08-0180213Actual
14964360.002023-06-028066Actual
13361380.002023-04-028028Budget
305101081.002024-09-018065Actual
29934458.212024-08-0180411Actual
15350345.452023-06-0280611Actual
31094585.882024-09-0180611Actual
19222740.492023-10-028068Actual
7094705.002022-11-028015Actual
12230458.672023-03-028028Actual
8604501.002022-12-038066Actual
341731062.002024-12-028067Actual
14639931.002023-06-028014Actual
32303564.602024-10-0180112Actual
3906278.422025-04-0280511Actual
1443222.042023-05-0280212Actual
13421480.002023-04-028068Budget
5316850.002022-09-028017Budget
13897331.002023-05-028046Actual
23047425.002024-01-318066Actual
11809648.002023-03-028036Actual
31801291.002024-10-018056Actual
27163223.002024-06-018026Actual
335801094.252024-11-0180613Actual
13431000.002022-06-028014Budget
33521597.752024-11-0180113Actual
20039356.002023-11-028066Actual
26716350.382024-05-0180113Actual
10265200.002023-01-318073Budget
2838550.002022-07-038036Budget
8825750.002022-12-038018Budget
24019283.002024-03-018056Actual
38650336.002025-04-028056Actual
16296219.912023-07-0380411Actual
18952257.002023-10-028046Actual
262411171.002024-05-018067Actual
9149109.002022-12-318073Actual
2452041.192024-03-0180112Actual
383572034.002025-04-028014Actual
91961100.002022-12-318014Budget
13172806.002023-04-028017Actual
1216380.002022-06-028063Budget
19280376.302023-10-0280111Actual
35851100.002022-08-028014Budget
5503748.062022-09-028028Actual
37393543.002025-03-028016Actual
1402650.002022-06-028064Budget
7948416.002022-12-038063Actual
11903280.002023-03-028056Budget
11166480.002023-01-318068Budget
5034225.002022-09-028026Actual
13031280.002023-04-028056Budget
18978186.002023-10-028056Actual
30354417.002024-09-018073Actual
18601935.002023-10-028063Actual
14138623.822023-05-028028Actual
13816476.002023-05-028016Actual
26450190.122024-05-0180211Actual
1750572.042023-08-0280612Actual
10732480.002023-01-318046Budget
308001260.002024-09-018067Actual
9011578.002022-12-318013Actual
170331146.002023-08-028017Actual
22394213.532023-12-3180311Actual
8403280.002022-12-038026Budget
22722940.002024-01-318014Actual
15590286.002023-07-038073Actual
303821855.002024-09-018014Actual
291711025.002024-08-018063Actual
1719663.002022-06-028036Actual
286061058.682024-07-028028Actual
34459164.592024-12-0280511Actual
21364160.342023-12-0380211Actual
3132668.002022-07-038067Actual
14347230.552023-05-0280611Actual
165301622.002023-08-028013Actual
10839480.002023-01-318066Budget
36762190.122025-01-3180511Actual
4439480.002022-08-028068Budget
160011197.002023-07-038017Actual
9569550.002022-12-318036Budget
18871357.002023-10-028016Actual
282301192.002024-07-028065Actual
18926468.002023-10-028036Actual
36653907.162025-01-3180111Actual
21391242.252023-12-0380311Actual
1526258.212023-06-0280211Actual
18357172.042023-09-0280411Actual
319251373.002024-10-018067Actual
9701260.202022-05-028018Actual
37420186.002025-03-028026Actual
28288613.002024-07-028016Actual
830950.002022-05-028017Budget
3647720.002022-08-028064Actual
10637200.002023-01-318026Budget
643380.002022-05-028046Budget
269871108.002024-06-018064Actual
372421386.002025-03-028064Actual
11962444.002023-03-028066Actual
7376444.002022-11-028046Actual
12761598.002023-04-028065Actual
5084550.002022-09-028036Budget
2604850.002022-07-038015Budget
29880181.612024-08-0180211Actual
11760200.002023-03-028026Budget
8027100.002022-12-038073Budget
11383100.002023-03-028073Actual
36852442.262025-01-3180112Actual
8214840.002022-12-038015Actual
4846850.002022-09-028015Budget
33997666.002024-12-028036Actual
28315158.002024-07-028026Actual
393011013.552025-04-0280213Actual
20217860.192023-11-028028Actual
38861869.282025-04-028028Actual
384851301.002025-04-028065Actual
10978750.002023-01-318067Budget
31331722.322024-09-0180613Actual
20984524.002023-12-038036Actual
25173992.002024-04-018067Actual
1953888.002022-06-028017Actual
34698766.182024-12-0280213Actual
12103661.002023-03-028067Actual
17682834.002023-09-028014Actual
221621029.002023-12-318067Actual
12621831.002023-04-028064Actual
16214376.302023-07-0380111Actual
35093483.002024-12-318016Actual
7810487.452022-11-028068Actual
11104649.582023-01-318028Actual
25730983.002024-05-018063Actual
9256750.002022-12-318064Budget
33255327.362024-11-0180211Actual
2740492.002022-07-038016Actual
13923246.002023-05-028056Actual
32185475.242024-10-0180411Actual
25460114.592024-04-0180511Actual
242611031.402024-03-018068Actual
180631201.002023-09-028017Actual
24728199.002024-04-018073Actual
13093480.002023-04-028066Budget
89449.002022-05-028063Actual
2442856.082024-03-0180511Actual
14851169.002023-06-028026Actual
384501179.002025-04-028015Actual
6158254.002022-10-028026Actual
34378183.742024-12-0280211Actual
37030722.322025-01-3180613Actual
376822116.272025-03-028018Actual
331691210.192024-11-018068Actual
35882738.112024-12-3180613Actual
2093750.002022-06-028018Budget
290461073.202024-07-0280213Actual
10779280.002023-01-318056Budget
2661650.002022-07-038065Budget
20131764.002023-11-028067Actual
5178289.002022-09-028056Actual
1641542.252023-07-0380112Actual
258171258.002024-05-018014Actual
21036265.002023-12-038056Actual
30708418.002024-09-018066Actual
8684950.002022-12-038017Budget
1720550.002022-06-028036Budget
23698201.002024-03-018073Actual
263012382.942024-05-018018Actual
20779669.002023-12-038064Actual
4006446.002022-08-028046Actual
17068789.002023-08-028067Actual
2789200.002022-07-038026Budget
13871406.002023-05-028036Actual
13599415.002023-05-028073Actual
6906100.002022-11-028073Budget
246361653.002024-04-018013Actual
28428484.002024-07-028066Actual
373001389.002025-03-028015Actual
4578380.002022-09-028063Budget
7621750.002022-11-028067Budget
1814200.002022-06-028056Budget
353832110.212024-12-318018Actual
276650.002022-05-028064Budget
9473550.002022-12-318016Budget
38543515.002025-04-028016Actual
28698824.182024-07-0280111Actual
23819779.002024-03-018015Actual
6907154.002022-11-028073Actual
17774644.002023-09-028015Actual
1954950.002022-06-028017Budget
19389122.042023-10-0280511Actual
3211750.002022-07-038018Budget
20336110.342023-11-0280211Actual
226021590.002024-01-318013Actual
21123945.002023-12-038017Actual
13171850.002023-04-028017Budget
330151820.002024-11-018017Actual
8746750.002022-12-038067Budget
23912505.002024-03-018016Actual
160941517.782023-07-038018Actual
191021144.002023-10-028067Actual
8135779.002022-12-038064Actual
8134750.002022-12-038064Budget
10838511.002023-01-318066Actual
10452850.002023-01-318015Budget
19335101.822023-10-0280311Actual
6768703.002022-11-028013Actual
2254574.162023-12-3180612Actual
19954495.002023-11-028036Actual
31721173.002024-10-018026Actual
2341349.002022-07-038063Actual
125591085.002023-04-028014Actual
280181136.002024-07-028063Actual
33282349.702024-11-0180311Actual
22988270.002024-01-318046Actual
9799950.002022-12-318017Budget
23345178.422024-01-3180211Actual
1875405.002022-06-028066Actual
5376650.002022-09-028067Budget
18686984.002023-10-028014Actual
23259740.492024-01-318068Actual
2524650.002022-07-038064Budget
31749653.002024-10-018036Actual
3862595.002022-08-028016Actual
12104750.002023-03-028067Budget
7154650.002022-11-028065Budget
35200237.002024-12-318056Actual
30026547.582024-08-0180112Actual
6628480.002022-10-028028Budget
195951543.002023-11-028013Actual
11571898.002023-03-028015Actual
5705375.002022-10-028063Actual
19899421.002023-11-028016Actual
38064983.762025-03-0280612Actual
29550.002022-05-028013Budget
274541401.112024-06-018028Actual
16565997.002023-08-028063Actual
23225675.342024-01-318028Actual
285201143.002024-07-028067Actual
2990480.002022-07-038066Budget
10917955.002023-01-318017Actual
1838451.822023-09-0280511Actual
221271062.002023-12-318017Actual
1874480.002022-06-028066Budget
1543650.002022-06-028065Budget
8545334.002022-12-038056Actual
1847649.702023-09-0280112Actual
32158427.362024-10-0180311Actual
31834458.002024-10-018066Actual
4007380.002022-08-028046Budget
20956137.002023-12-038026Actual
11305412.002023-03-028063Actual
32958568.002024-11-018066Actual
1813202.002022-06-028056Actual
2662464.592024-05-0180112Actual
2140675.342022-06-028028Actual
1735560.332023-08-0280511Actual
28927112.462024-07-0280212Actual
30649338.002024-09-018046Actual
10588546.002023-01-318016Actual
3317480.002022-07-038068Budget
2525655.002022-07-038064Actual
201891528.382023-11-028018Actual
38030106.082025-03-0280212Actual
206241653.002023-12-038013Actual
31214866.732024-09-0180612Actual
9986480.002022-12-318028Budget
6439850.002022-10-028017Budget
25493296.512024-04-0180611Actual
6360480.002022-10-028066Budget
349072003.002024-12-318014Actual
7015742.002022-11-028064Actual
28841475.242024-07-0280611Actual
18006401.002023-09-028066Actual
25947901.002024-05-018065Actual
36971745.132025-01-3180113Actual
252311698.082024-04-018018Actual
26504213.532024-05-0180411Actual
32873608.002024-11-018036Actual
12231380.002023-03-028028Budget
689262.002022-05-028056Actual
27775118.852024-06-0180212Actual
6629623.822022-10-028028Actual
11633650.002023-03-028065Budget
169100.002022-05-028073Budget
293841118.002024-08-018065Actual
21010360.002023-12-038046Actual
133131360.202023-04-028018Actual
1767380.002022-06-028046Budget
37830158.212025-03-0280211Actual
58301100.002022-10-028014Budget
129499.002022-06-028073Actual
2665866.722024-05-0180612Actual
377101349.592025-03-028028Actual
14287228.422023-05-0280311Actual
54541532.932022-09-028018Actual
8745757.002022-12-038067Actual
6031742.002022-10-028065Actual
2202701.092022-06-028068Actual
34730671.442024-12-0280613Actual
1622519.002022-06-028016Actual
6502793.002022-10-028067Actual
22070405.002023-12-318066Actual
17246308.212023-08-0280111Actual
6581750.002022-10-028018Budget
6828480.002022-11-028063Budget
7153720.002022-11-028065Actual
2931270.002022-07-038056Actual
10686632.002023-01-318036Actual
7330648.002022-11-028036Actual
6361380.002022-10-028066Actual
3458380.002022-08-028063Budget
2153743.312023-12-0380112Actual
12700963.002023-04-028015Actual
4053265.002022-08-028056Actual
7749511.702022-11-028028Actual
14611205.002023-06-028073Actual
4115601.002022-08-028066Actual
26422453.962024-05-0180111Actual
12511214.002023-04-028073Actual
35731243.322024-12-3180212Actual
21780497.002023-12-318064Actual
31480398.002024-10-018073Actual
307651606.002024-09-018017Actual
69551100.002022-11-028014Budget
1078598.062022-05-028068Actual
23967519.002024-03-018036Actual
12041850.002023-03-028017Budget
19841623.002023-11-028065Actual
37179405.002025-03-028073Actual
64401155.002022-10-028017Actual
7748480.002022-11-028028Budget
21418235.872023-12-0380411Actual
36030315.002025-01-318073Actual
1766458.002022-06-028046Actual
16685583.002023-08-028064Actual
27866360.912024-06-0180113Actual
237261024.002024-03-018014Actual
27136489.002024-06-018016Actual
3863480.002022-08-028016Budget
36880109.272025-01-3180212Actual
27276456.002024-06-018066Actual
23014291.002024-01-318056Actual
33463813.542024-11-0180612Actual
38981339.062025-04-0280211Actual
28395320.002024-07-028056Actual
304751243.002024-09-018015Actual
21718201.002023-12-318073Actual
17188819.282023-08-028068Actual
39274559.162025-04-0280113Actual
34493746.522024-12-0280611Actual
16976433.002023-08-028066Actual
20921210.192022-06-028018Actual
171261479.902023-08-028018Actual
327601277.002024-11-018065Actual
31006181.612024-09-0180211Actual
3791179.482025-03-0280511Actual
18898176.002023-10-028026Actual
32101349.592022-07-038018Actual
304171405.002024-09-018064Actual
7889537.002022-12-038013Actual
749487.002022-05-028066Actual
281032174.002024-07-028014Actual
241081184.002024-03-018017Actual
20417124.172023-11-0280511Actual
4986480.002022-09-028016Budget
26007293.002024-05-018016Actual
5236480.002022-09-028066Budget
8499380.002022-12-038046Budget
338501217.002024-12-028015Actual
1830360.332023-09-0280211Actual
33672992.002024-12-028063Actual
236061562.002024-03-018013Actual
35148600.002024-12-318036Actual
38122531.092025-03-0280113Actual
135401143.002023-05-028063Actual
29968528.432024-08-0180611Actual
3959601.002022-08-028036Actual
22421238.002023-12-3180411Actual
13092468.002023-04-028066Actual
2293494.002024-01-318026Actual
14879495.002023-06-028036Actual
16357206.082023-07-0380611Actual
28961727.372024-07-0280612Actual
37448582.002025-03-028036Actual
36243661.002025-01-318016Actual
27628453.962024-06-0180411Actual
6254380.002022-10-028046Budget
2662890.002022-07-038065Actual
9148100.002022-12-318073Budget
10918850.002023-01-318017Budget
2050934.802023-11-0280112Actual
3784907.002022-08-028065Actual
25293828.372024-04-018068Actual
13721909.002023-05-028015Actual
99381575.352022-12-318018Actual
5970850.002022-10-028015Budget
642393.002022-05-028046Actual
4381480.002022-08-028028Budget
33942606.002024-12-028016Actual
5130380.002022-09-028046Budget
357806.002022-05-028015Actual
342312110.212024-12-028018Actual
37802649.712025-03-0280111Actual
29079715.302024-07-0280613Actual
9616380.002022-12-318046Budget
418668.002022-05-028065Actual
13956397.002023-05-028066Actual
11572850.002023-03-028015Budget
3396611.002022-08-028013Actual
26776738.112024-05-0180613Actual
5315789.002022-09-028017Actual
268331575.002024-06-018013Actual
13421051.002022-06-028014Actual
13233750.002023-04-028067Budget
4440740.492022-08-028068Actual
37884544.392025-03-0280411Actual
22962492.002024-01-318036Actual
27191661.002024-06-018036Actual
32131366.722024-10-0180211Actual
28343711.002024-07-028036Actual
6208550.002022-10-028036Budget
13756567.002023-05-028065Actual
1744723.102023-08-0280112Actual
135051559.002023-05-028013Actual
16743848.002023-08-028015Actual
30623570.002024-09-018036Actual
39216939.072025-04-0280612Actual
21066425.002023-12-038066Actual
12042848.002023-03-028017Actual
387401780.002025-04-028017Actual
17894140.002023-09-028026Actual
8452655.002022-12-038036Actual
11493650.002023-03-028064Budget
17867509.002023-09-028016Actual
3561284.802024-12-3180511Actual
191601925.362023-10-028018Actual
16917324.002023-08-028046Actual
1544617.002022-06-028065Actual
30568557.002024-09-018016Actual
279831784.002024-07-028013Actual
269531757.002024-06-018014Actual
256951418.002024-05-018013Actual
3259380.002022-07-038028Budget
9071480.002022-12-318063Budget
12699850.002023-04-028015Budget
383921108.002025-04-028064Actual
21244860.192023-12-038028Actual
14824412.002023-06-028016Actual
9570648.002022-12-318036Actual
2788133.002022-07-038026Actual
595602.002022-05-028036Actual
1647344.382023-07-0380612Actual
38002415.662025-03-0280112Actual
27601564.602024-06-0180311Actual
12841480.002023-04-028016Budget
30691113.002022-07-038017Actual
296741247.002024-08-018067Actual
6690669.282022-10-028068Actual
3536173.002022-08-028073Actual
320451196.562024-10-018068Actual
18658214.002023-10-028073Actual
327251336.002024-11-018015Actual
889650.002022-05-028067Budget

Generated 2025-06-01 03:09:43.015 UTC