[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 960  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29934458.212024-08-0180411Actual
284851963.002024-07-028017Actual
1583188.002023-07-038026Actual
24142888.002024-03-018067Actual
18813827.002023-10-028065Actual
3960550.002022-08-028036Budget
20006192.002023-11-028056Actual
165301622.002023-08-028013Actual
7153720.002022-11-028065Actual
34350950.782024-12-0280111Actual
22248716.252023-12-318028Actual
2561043.312024-04-0180612Actual
2157061.402023-12-0380612Actual
338841240.002024-12-028065Actual
269871108.002024-06-018064Actual
5643550.002022-10-028013Budget
15590286.002023-07-038073Actual
6208550.002022-10-028036Budget
22394213.532023-12-3180311Actual
8214840.002022-12-038015Actual
231041039.002024-01-318017Actual
32185475.242024-10-0180411Actual
330151820.002024-11-018017Actual
32818636.002024-11-018016Actual
34698766.182024-12-0280213Actual
14673553.002023-06-028064Actual
15618852.002023-07-038014Actual
38570262.002025-04-028026Actual
9987867.762022-12-318028Actual
8745757.002022-12-038067Actual
31801291.002024-10-018056Actual
1482850.002022-06-028015Budget
35148600.002024-12-318036Actual
19954495.002023-11-028036Actual
7093650.002022-11-028015Budget
36030315.002025-01-318073Actual
25048164.002024-04-018056Actual
185661848.002023-10-028013Actual
364401856.002025-01-318017Actual
5316850.002022-09-028017Budget
32303564.602024-10-0180112Actual
26147288.002024-05-018066Actual
35764983.762024-12-3180612Actual
337921159.002024-12-028064Actual
236061562.002024-03-018013Actual
341381767.002024-12-028017Actual
36298666.002025-01-318036Actual
4845924.002022-09-028015Actual
150561039.002023-06-028067Actual
4006446.002022-08-028046Actual
22722940.002024-01-318014Actual
4656200.002022-09-028073Actual
10637200.002023-01-318026Budget
38624356.002025-04-028046Actual
314231025.002024-10-018063Actual
348221047.002024-12-318063Actual
22849638.002024-01-318065Actual
11963480.002023-03-028066Budget
21930365.002023-12-318016Actual
642393.002022-05-028046Actual
4519550.002022-09-028013Budget
6111487.002022-10-028016Actual
20871811.002023-12-038065Actual
17774644.002023-09-028015Actual
890676.002022-05-028067Actual
10372623.002023-01-318064Actual
12511214.002023-04-028073Actual
3959601.002022-08-028036Actual
1814200.002022-06-028056Budget
2604850.002022-07-038015Budget
36681320.982025-01-3180211Actual
17867509.002023-09-028016Actual
5178289.002022-09-028056Actual
11383100.002023-03-028073Actual
11571898.002023-03-028015Actual
221271062.002023-12-318017Actual
16122740.492023-07-038028Actual
36971745.132025-01-3180113Actual
2496891.002024-04-018026Actual
21957137.002023-12-318026Actual
11105380.002023-01-318028Budget
27866360.912024-06-0180113Actual
30623570.002024-09-018036Actual
418668.002022-05-028065Actual
30886955.642024-09-018028Actual
20451219.912023-11-0280611Actual
25433160.342024-04-0180411Actual
327251336.002024-11-018015Actual
98001029.002022-12-318017Actual
302621836.002024-09-018013Actual
2293494.002024-01-318026Actual
5034225.002022-09-028026Actual
6301246.002022-10-028056Actual
34459164.592024-12-0280511Actual
10047380.002022-12-318068Budget
8546200.002022-12-038056Budget
23317285.872024-01-3180111Actual
330491296.002024-11-018067Actual
17682834.002023-09-028014Actual
14172772.312023-05-028068Actual
35645555.022024-12-3180611Actual
2537958.212024-04-0180211Actual
38272983.002025-04-028063Actual
34579203.952024-12-0280212Actual
7482480.002022-11-028066Budget
38981339.062025-04-0280211Actual
25259811.702024-04-018028Actual
18871357.002023-10-028016Actual
6829454.002022-11-028063Actual
37884544.392025-03-0280411Actual
12984497.002023-04-028046Actual
154981797.002023-07-038013Actual
285782482.952024-07-028018Actual
4254757.002022-08-028067Actual
7561950.002022-11-028017Budget
11809648.002023-03-028036Actual
10187393.002023-01-318063Actual
13360655.642023-04-028028Actual
353832110.212024-12-318018Actual
207441051.002023-12-038014Actual
17154598.062023-08-028028Actual
6255506.002022-10-028046Actual
31060441.192024-09-0180411Actual
33282349.702024-11-0180311Actual
23345178.422024-01-3180211Actual
3317480.002022-07-038068Budget
6159280.002022-10-028026Budget
12231380.002023-03-028028Budget
10978750.002023-01-318067Budget
26062445.002024-05-018036Actual
12370550.002023-04-028013Budget
319832182.942024-10-018018Actual
11634856.002023-03-028065Actual
18686984.002023-10-028014Actual
24374164.592024-03-0180311Actual
231391134.002024-01-318067Actual
291711025.002024-08-018063Actual
24019283.002024-03-018056Actual
18926468.002023-10-028036Actual
30691113.002022-07-038017Actual
33521597.752024-11-0180113Actual
643380.002022-05-028046Budget
372421386.002025-03-028064Actual
251381360.002024-04-018017Actual
27775118.852024-06-0180212Actual
304171405.002024-09-018064Actual
268331575.002024-06-018013Actual
24996529.002024-04-018036Actual
290461073.202024-07-0280213Actual
23761737.002024-03-018064Actual
14731875.002023-06-028015Actual
3070950.002022-07-038017Budget
1720550.002022-06-028036Budget
22011346.002023-12-318046Actual
18006401.002023-09-028066Actual
36708419.922025-01-3180311Actual
277749.002022-05-028064Actual
110571375.352023-01-318018Actual
11904207.002023-03-028056Actual
2885380.002022-07-038046Budget
29442515.002024-08-018016Actual
375901646.002025-03-028017Actual
4054280.002022-08-028056Budget
27546807.162024-06-0180111Actual
1019380.002022-05-028028Budget
31152610.342024-09-0180112Actual
9664200.002022-12-318056Budget
32101349.592022-07-038018Actual
181561360.202023-09-028018Actual
6502793.002022-10-028067Actual
10186380.002023-01-318063Budget
13312750.002023-04-028018Budget
38861869.282025-04-028028Actual
360921310.002025-01-318064Actual
4579345.002022-09-028063Actual
2661650.002022-07-038065Budget
35093483.002024-12-318016Actual
9336650.002022-12-318015Budget
5705375.002022-10-028063Actual
14232315.662023-05-0280111Actual
9010550.002022-12-318013Budget
36383463.002025-01-318066Actual
20779669.002023-12-038064Actual
32158427.362024-10-0180311Actual
13843131.002023-05-028026Actual
3647720.002022-08-028064Actual
313881802.002024-10-018013Actual
8403280.002022-12-038026Budget
30649338.002024-09-018046Actual
24051321.002024-03-018066Actual
80751100.002022-12-038014Budget
36561982.922025-01-318028Actual
7015742.002022-11-028064Actual
22367163.532023-12-3180211Actual
39334959.162025-04-0280613Actual
175971108.002023-09-028063Actual
22757571.002024-01-318064Actual
689262.002022-05-028056Actual
8355670.002022-12-038016Actual
18778638.002023-10-028015Actual
1813202.002022-06-028056Actual
2418159.002022-07-038073Actual
21244860.192023-12-038028Actual
13871406.002023-05-028036Actual
315081955.002024-10-018014Actual
285201143.002024-07-028067Actual
16943211.002023-08-028056Actual
17716620.002023-09-028064Actual
2931270.002022-07-038056Actual
11165669.282023-01-318068Actual
37179405.002025-03-028073Actual
33548701.262024-11-0180213Actual
22962492.002024-01-318036Actual
274541401.112024-06-018028Actual
384501179.002025-04-028015Actual
1930861.402023-10-0280211Actual
2341349.002022-07-038063Actual
21872592.002023-12-318065Actual
342312110.212024-12-028018Actual
29582483.002024-08-018066Actual
7810487.452022-11-028068Actual
27628453.962024-06-0180411Actual
1954950.002022-06-028017Budget
3258511.702022-07-038028Actual
8746750.002022-12-038067Budget
20250993.522023-11-028068Actual
242611031.402024-03-018068Actual
2557825.232024-04-0180212Actual
280181136.002024-07-028063Actual
1295100.002022-06-028073Budget
169100.002022-05-028073Budget
34551519.922024-12-0280112Actual
12371566.002023-04-028013Actual
5130380.002022-09-028046Budget
270451296.002024-06-018015Actual
376822116.272025-03-028018Actual
11493650.002023-03-028064Budget
168143.002022-05-028073Actual
36880109.272025-01-3180212Actual
267431004.782024-05-0180213Actual
2050934.802023-11-0280112Actual
10733515.002023-01-318046Actual
13923246.002023-05-028056Actual
10589480.002023-01-318016Budget
1671200.002022-06-028026Budget
6768703.002022-11-028013Actual
2251222.042023-12-3180112Actual
12510200.002023-04-028073Budget
13956397.002023-05-028066Actual
377101349.592025-03-028028Actual
18658214.002023-10-028073Actual
18330172.042023-09-0280311Actual
9701260.202022-05-028018Actual
13431000.002022-06-028014Budget
388332129.912025-04-028018Actual
37944580.562025-03-0280611Actual
8451550.002022-12-038036Budget
11244710.002023-03-028013Actual
13599415.002023-05-028073Actual
279261106.542024-06-0180613Actual
15711680.002023-07-038015Actual
38953745.452025-04-0280111Actual
3459382.002022-08-028063Actual
38064983.762025-03-0280612Actual
8872623.822022-12-038028Actual
19188898.072023-10-028028Actual
28726241.192024-07-0280211Actual
20336110.342023-11-0280211Actual
2603497.002024-05-018026Actual
281032174.002024-07-028014Actual
2140675.342022-06-028028Actual
30088790.142024-08-0180612Actual
35851100.002022-08-028014Budget
121831170.802023-03-028018Actual
331072026.882024-11-018018Actual
2525655.002022-07-038064Actual
1216380.002022-06-028063Budget
1950723.102023-10-0280212Actual
19899421.002023-11-028016Actual
25493296.512024-04-0180611Actual
64401155.002022-10-028017Actual
371221287.002025-03-028063Actual
32455678.462024-10-0180613Actual
24941361.002024-04-018016Actual
15653638.002023-07-038064Actual
13421051.002022-06-028014Actual
546209.002022-05-028026Actual
7233550.002022-11-028016Budget
1747423.102023-08-0280212Actual
305101081.002024-09-018065Actual
32845157.002024-11-018026Actual
9939750.002022-12-318018Budget
1540834.802023-06-0280112Actual
3906278.422025-04-0280511Actual
1018617.762022-05-028028Actual
352901646.002024-12-318017Actual
3863480.002022-08-028016Budget
8931478.362022-12-038068Actual
33729362.002024-12-028073Actual
10264162.002023-01-318073Actual
206241653.002023-12-038013Actual
29550.002022-05-028013Budget
14851169.002023-06-028026Actual
31480398.002024-10-018073Actual
6360480.002022-10-028066Budget
1078598.062022-05-028068Actual
30173796.002024-08-0180213Actual
376241348.002025-03-028067Actual
39154575.242025-04-0280112Actual
28075410.002024-07-028073Actual
19010421.002023-10-028066Actual
3646650.002022-08-028064Budget
6110480.002022-10-028016Budget
103121051.002023-01-318014Actual
23967519.002024-03-018036Actual
103131000.002023-01-318014Budget
14879495.002023-06-028036Actual
35174364.002024-12-318046Actual
349072003.002024-12-318014Actual
547200.002022-05-028026Budget
30205715.302024-08-0180613Actual
10510690.002023-01-318065Actual
2524650.002022-07-038064Budget
35200237.002024-12-318056Actual
364751337.002025-01-318067Actual
4578380.002022-09-028063Budget
32212168.852024-10-0180511Actual
1402650.002022-06-028064Budget
10685550.002023-01-318036Budget
2351744.382024-01-3180112Actual
150211323.002023-06-028017Actual
4907749.002022-09-028065Actual
293841118.002024-08-018065Actual
4766650.002022-09-028064Budget
15176764.732023-06-028068Actual
54541532.932022-09-028018Actual
20929381.002023-12-038016Actual
13032351.002023-04-028056Actual
1850970.972023-09-0280612Actual
7483397.002022-11-028066Actual
6302280.002022-10-028056Budget
21838875.002023-12-318015Actual
16357206.082023-07-0380611Actual
25293828.372024-04-018068Actual
18217955.642023-09-028068Actual
3726850.002022-08-028015Budget
216271440.002023-12-318013Actual
258171258.002024-05-018014Actual
383921108.002025-04-028064Actual
246361653.002024-04-018013Actual
15234372.042023-06-0280111Actual
11056750.002023-01-318018Budget
31006181.612024-09-0180211Actual
58311272.002022-10-028014Actual
4440740.492022-08-028068Actual
3397550.002022-08-028013Budget
12762650.002023-04-028065Budget
16836499.002023-08-028016Actual
12292611.702023-03-028068Actual
1874480.002022-06-028066Budget
28753409.282024-07-0280311Actual
259121041.002024-05-018015Actual
38329299.002025-04-028073Actual
4194850.002022-08-028017Budget
31094585.882024-09-0180611Actual
18418222.042023-09-0280611Actual
151141751.112023-06-028018Actual
276650.002022-05-028064Budget
28369408.002024-07-028046Actual
32925232.002024-11-018056Actual
889650.002022-05-028067Budget
14811039.002022-06-028015Actual
35035946.002024-12-318065Actual
33309334.812024-11-0180411Actual
5237501.002022-09-028066Actual
38543515.002025-04-028016Actual
2161051.002022-05-028014Actual
13661696.002023-05-028064Actual
377441323.832025-03-028068Actual
14138623.822023-05-028028Actual
5375623.002022-09-028067Actual
35822369.682024-12-3180113Actual
37500326.002025-03-028056Actual
1158624.002022-06-028013Actual
33969176.002024-12-028026Actual
24462365.662024-03-0180611Actual
319251373.002024-10-018067Actual
8499380.002022-12-038046Budget
10839480.002023-01-318066Budget
190671189.002023-10-028017Actual
7154650.002022-11-028065Budget
9257882.002022-12-318064Actual
28343711.002024-07-028036Actual
26504213.532024-05-0180411Actual
22815814.002024-01-318015Actual
14015945.002023-05-028017Actual
9335772.002022-12-318015Actual
2141380.002022-06-028028Budget
8402259.002022-12-038026Actual
14347230.552023-05-0280611Actual
20837803.002023-12-038015Actual
3396611.002022-08-028013Actual
29852824.182024-08-0180111Actual
2555133.742024-04-0180112Actual
32873608.002024-11-018036Actual
27191661.002024-06-018036Actual
31775368.002024-10-018046Actual
4253650.002022-08-028067Budget
10636211.002023-01-318026Actual
2662464.592024-05-0180112Actual
5455750.002022-09-028018Budget
10588546.002023-01-318016Actual
1953888.002022-06-028017Actual
273681269.002024-06-018067Actual
23047425.002024-01-318066Actual
320451196.562024-10-018068Actual
10452850.002023-01-318015Budget
8873480.002022-12-038028Budget
8684950.002022-12-038017Budget
31694566.002024-10-018016Actual
27488955.642024-06-018068Actual
5315789.002022-09-028017Actual
34493746.522024-12-0280611Actual
21985533.002023-12-318036Actual
17188819.282023-08-028068Actual
13172806.002023-04-028017Actual
2603890.002022-07-038015Actual
36998803.022025-01-3180213Actual
36762190.122025-01-3180511Actual
33942606.002024-12-028016Actual
125591085.002023-04-028014Actual
9799950.002022-12-318017Budget
350001488.002024-12-318015Actual
297941169.282024-08-018068Actual
6828480.002022-11-028063Budget
19422318.852023-10-0280611Actual
5782200.002022-10-028073Budget
33429112.462024-11-0180212Actual
35585405.022024-12-3180411Actual
77011058.682022-11-028018Actual
160011197.002023-07-038017Actual
161561031.402023-07-038068Actual
6769550.002022-11-028013Budget
32958568.002024-11-018066Actual
2653145.442024-05-0180511Actual
10732480.002023-01-318046Budget
31033532.682024-09-0180311Actual
19748535.002023-11-028064Actual
33997666.002024-12-028036Actual
5969907.002022-10-028015Actual
25022291.002024-04-018046Actual
6254380.002022-10-028046Budget
24790497.002024-04-018064Actual
145201396.002023-06-028013Actual
9148100.002022-12-318073Budget
21066425.002023-12-038066Actual
23014291.002024-01-318056Actual
336371587.002024-12-028013Actual
278931083.732024-06-0180213Actual
20039356.002023-11-028066Actual
2202701.092022-06-028068Actual
2838550.002022-07-038036Budget
11382200.002023-03-028073Budget
3862595.002022-08-028016Actual
382371715.002025-04-028013Actual
4053265.002022-08-028056Actual
26088259.002024-05-018046Actual
11713556.002023-03-028016Actual
12230458.672023-03-028028Actual
27747636.942024-06-0180112Actual
5704380.002022-10-028063Budget
7377380.002022-11-028046Budget
3259380.002022-07-038028Budget
28586.002022-05-028013Actual
9859636.002022-12-318067Actual
15859509.002023-07-038036Actual
27243232.002024-06-018056Actual
24319274.172024-03-0180111Actual
16622445.002023-08-028073Actual
196291051.002023-11-028063Actual
27689555.022024-06-0180611Actual
4439480.002022-08-028068Budget
180631201.002023-09-028017Actual
21479230.552023-12-0380611Actual
13421480.002023-04-028068Budget
9473550.002022-12-318016Budget
9520280.002022-12-318026Budget
2741550.002022-07-038016Budget
2452041.192024-03-0180112Actual
201891528.382023-11-028018Actual
200961166.002023-11-028017Actual
3318687.462022-07-038068Actual
331351002.612024-11-018028Actual
12840513.002023-04-028016Actual
3911280.002022-08-028026Budget
20417124.172023-11-0280511Actual
28315158.002024-07-028026Actual
91961100.002022-12-318014Budget
335801094.252024-11-0180613Actual
22988270.002024-01-318046Actual
17328242.252023-08-0280411Actual
19362175.232023-10-0280411Actual
7948416.002022-12-038063Actual
307651606.002024-09-018017Actual
20921210.192022-06-028018Actual
166501095.002023-08-028014Actual
31721173.002024-10-018026Actual
7748480.002022-11-028028Budget
135051559.002023-05-028013Actual
5783200.002022-10-028073Actual
24848673.002024-04-018015Actual
4381480.002022-08-028028Budget

Generated 2025-06-01 22:22:25.293 UTC