[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 960  >   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16122740.492023-07-028028Actual
4578380.002022-09-018063Budget
7232620.002022-11-018016Actual
38861869.282025-04-018028Actual
4766650.002022-09-018064Budget
20716222.002023-12-028073Actual
11712480.002023-03-018016Budget
38002415.662025-03-0180112Actual
29880181.612024-07-3180211Actual
20659992.002023-12-028063Actual
20929381.002023-12-028016Actual
595602.002022-05-018036Actual
388951146.562025-04-018068Actual
25081436.002024-03-318066Actual
39216939.072025-04-0180612Actual
19954495.002023-11-018036Actual
10588546.002023-01-308016Actual
27655192.252024-05-3180511Actual
2837683.002022-07-028036Actual
5035280.002022-09-018026Budget
29079715.302024-07-0180613Actual
37830158.212025-03-0180211Actual
4846850.002022-09-018015Budget
20921210.192022-06-018018Actual
25259811.702024-03-318028Actual
23345178.422024-01-3080211Actual
5564480.002022-09-018068Budget
35731243.322024-12-3080212Actual
11634856.002023-03-018065Actual
33343549.712024-10-3180611Actual
8452655.002022-12-028036Actual
15289156.082023-06-0180311Actual
28586.002022-05-018013Actual
331072026.882024-10-318018Actual
1159550.002022-06-018013Budget
91971155.002022-12-308014Actual
358850.002022-05-018015Budget
337571776.002024-12-018014Actual
5782200.002022-10-018073Budget
36270167.002025-01-308026Actual
13897331.002023-05-018046Actual
22757571.002024-01-308064Actual
30675272.002024-08-318056Actual
17867509.002023-09-018016Actual
326322174.002024-10-318014Actual
10685550.002023-01-308036Budget
37802649.712025-03-0180111Actual
11572850.002023-03-018015Budget
29852824.182024-07-3180111Actual
297601013.222024-07-318028Actual
370871906.002025-03-018013Actual
303821855.002024-08-318014Actual
27078946.002024-05-318065Actual
18898176.002023-10-018026Actual
37448582.002025-03-018036Actual
5376650.002022-09-018067Budget
1830360.332023-09-0180211Actual
221271062.002023-12-308017Actual
4254757.002022-08-018067Actual
37420186.002025-03-018026Actual
375901646.002025-03-018017Actual
6690669.282022-10-018068Actual
2157061.402023-12-0280612Actual
13421051.002022-06-018014Actual
10636211.002023-01-308026Actual
168143.002022-05-018073Actual
251381360.002024-03-318017Actual
1446362.462023-05-0180612Actual
34730671.442024-12-0180613Actual
2537958.212024-03-3180211Actual
33255327.362024-10-3180211Actual
10917955.002023-01-308017Actual
18184623.822023-09-018028Actual
31214866.732024-08-3180612Actual
281371159.002024-07-018064Actual
24462365.662024-02-2980611Actual
20417124.172023-11-0180511Actual
2419100.002022-07-028073Budget
32899428.002024-10-318046Actual
38981339.062025-04-0180211Actual
9721480.002022-12-308066Budget
26007293.002024-04-308016Actual
121831170.802023-03-018018Actual
27628453.962024-05-3180411Actual
39334959.162025-04-0180613Actual
10686632.002023-01-308036Actual
309201375.352024-08-318068Actual
19714921.002023-11-018014Actual
293841118.002024-07-318065Actual
34551519.922024-12-0180112Actual
23225675.342024-01-308028Actual
28428484.002024-07-018066Actual
2789200.002022-07-028026Budget
29549266.002024-07-318056Actual
19686428.002023-11-018073Actual
14879495.002023-06-018036Actual
3862595.002022-08-018016Actual
33729362.002024-12-018073Actual
689262.002022-05-018056Actual
3211750.002022-07-028018Budget
15142649.582023-06-018028Actual
1850970.972023-09-0180612Actual
4381480.002022-08-018028Budget
387751166.002025-04-018067Actual
278931083.732024-05-3180213Actual
29497679.002024-07-318036Actual
216271440.002023-12-308013Actual
21479230.552023-12-0280611Actual
36383463.002025-01-308066Actual
1813202.002022-06-018056Actual
10047380.002022-12-308068Budget
22037188.002023-12-308056Actual
237261024.002024-02-298014Actual
13721909.002023-05-018015Actual
25947901.002024-04-308065Actual
9010550.002022-12-308013Budget
269531757.002024-05-318014Actual
24374164.592024-02-2980311Actual
8605480.002022-12-028066Budget
6032650.002022-10-018065Budget
29228449.002024-07-318073Actual
21010360.002023-12-028046Actual
18978186.002023-10-018056Actual
6501650.002022-10-018067Budget
5130380.002022-09-018046Budget
27866360.912024-05-3180113Actual
18098756.002023-09-018067Actual
11809648.002023-03-018036Actual
39274559.162025-04-0180113Actual
1583188.002023-07-028026Actual
23993353.002024-02-298046Actual
7094705.002022-11-018015Actual
11056750.002023-01-308018Budget
32103746.522024-09-3080111Actual
3646650.002022-08-018064Budget
14314163.532023-05-0180411Actual
6768703.002022-11-018013Actual
140501039.002023-05-018067Actual
1077480.002022-05-018068Budget
314231025.002024-09-308063Actual
21066425.002023-12-028066Actual
2740492.002022-07-028016Actual
297322151.122024-07-318018Actual
33309334.812024-10-3180411Actual
7948416.002022-12-028063Actual
4194850.002022-08-018017Budget
4519550.002022-09-018013Budget
2741550.002022-07-028016Budget
6906100.002022-11-018073Budget
14639931.002023-06-018014Actual
376822116.272025-03-018018Actual
11903280.002023-03-018056Budget
6439850.002022-10-018017Budget
384501179.002025-04-018015Actual
14015945.002023-05-018017Actual
20217860.192023-11-018028Actual
13431000.002022-06-018014Budget
19010421.002023-10-018066Actual
21838875.002023-12-308015Actual
17328242.252023-08-0180411Actual
1544170.972023-06-0180612Actual
10733515.002023-01-308046Actual
13956397.002023-05-018066Actual
1624251.822023-07-0280211Actual
16778827.002023-08-018065Actual
21158823.002023-12-028067Actual
11761300.002023-03-018026Actual
16685583.002023-08-018064Actual
196291051.002023-11-018063Actual
35703597.582024-12-3080112Actual
6907154.002022-11-018073Actual
4657200.002022-09-018073Budget
2884446.002022-07-028046Actual
21780497.002023-12-308064Actual
22694407.002024-01-308073Actual
313881802.002024-09-308013Actual
365332428.402025-01-308018Actual
6828480.002022-11-018063Budget
29469170.002024-07-318026Actual
1443222.042023-05-0180212Actual
364401856.002025-01-308017Actual
12761598.002023-04-018065Actual
13312750.002023-04-018018Budget
36852442.262025-01-3080112Actual
8873480.002022-12-028028Budget
37474445.002025-03-018046Actual
21336280.552023-12-0280111Actual
9859636.002022-12-308067Actual
7888550.002022-12-028013Budget
23854730.002024-02-298065Actual
9569550.002022-12-308036Budget
10264162.002023-01-308073Actual
28841475.242024-07-0180611Actual
2457952.892024-02-2980612Actual
16891497.002023-08-018036Actual
11304380.002023-03-018063Budget
231041039.002024-01-308017Actual
12371566.002023-04-018013Actual
16976433.002023-08-018066Actual
17716620.002023-09-018064Actual
30146332.842024-07-3180113Actual
37500326.002025-03-018056Actual
17188819.282023-08-018068Actual
12042848.002023-03-018017Actual
6302280.002022-10-018056Budget
5084550.002022-09-018036Budget
27136489.002024-05-318016Actual
32455678.462024-09-3080613Actual
20451219.912023-11-0180611Actual
35148600.002024-12-308036Actual
201891528.382023-11-018018Actual
17274115.652023-08-0180211Actual
2990480.002022-07-028066Budget
13843131.002023-05-018026Actual
2153743.312023-12-0280112Actual
39182243.322025-04-0180212Actual
5177280.002022-09-018056Budget
1838451.822023-09-0180511Actual
25852861.002024-04-308064Actual
8825750.002022-12-028018Budget
34493746.522024-12-0180611Actual
14673553.002023-06-018064Actual
9394808.002022-12-308065Actual
9148100.002022-12-308073Budget
28288613.002024-07-018016Actual
2140675.342022-06-018028Actual
1767380.002022-06-018046Budget
77011058.682022-11-018018Actual
13871406.002023-05-018036Actual
30708418.002024-08-318066Actual
3318687.462022-07-028068Actual
971750.002022-05-018018Budget
30354417.002024-08-318073Actual
28780435.872024-07-0180411Actual
3910287.002022-08-018026Actual
4656200.002022-09-018073Actual
377441323.832025-03-018068Actual
154981797.002023-07-028013Actual
11105380.002023-01-308028Budget
1217454.002022-06-018063Actual
9472632.002022-12-308016Actual
6158254.002022-10-018026Actual
2141380.002022-06-018028Budget
29523400.002024-07-318046Actual
1814200.002022-06-018056Budget
28753409.282024-07-0180311Actual
327251336.002024-10-318015Actual
28315158.002024-07-018026Actual
103131000.002023-01-308014Budget
330491296.002024-10-318067Actual
12841480.002023-04-018016Budget
4908650.002022-09-018065Budget
22367163.532023-12-3080211Actual
35503707.162024-12-3080111Actual
125581000.002023-04-018014Budget
1544617.002022-06-018065Actual
23014291.002024-01-308056Actual
10779280.002023-01-308056Budget
5083565.002022-09-018036Actual
38329299.002025-04-018073Actual
36735369.912025-01-3080411Actual
643380.002022-05-018046Budget
27546807.162024-05-3180111Actual
31299715.302024-08-3180213Actual
1403680.002022-06-018064Actual
17922561.002023-09-018036Actual
33969176.002024-12-018026Actual
30978713.542024-08-3180111Actual
9616380.002022-12-308046Budget
9701260.202022-05-018018Actual
2932200.002022-07-028056Budget
32185475.242024-09-3080411Actual
690200.002022-05-018056Budget
26147288.002024-04-308066Actual
3959601.002022-08-018036Actual
22070405.002023-12-308066Actual
28698824.182024-07-0180111Actual
28927112.462024-07-0180212Actual
32131366.722024-09-3080211Actual
30595262.002024-08-318026Actual
3536173.002022-08-018073Actual
6502793.002022-10-018067Actual
320111158.682024-09-308028Actual
382371715.002025-04-018013Actual
38624356.002025-04-018046Actual
6769550.002022-11-018013Budget
2557825.232024-03-3180212Actual
12938550.002023-04-018036Budget
4007380.002022-08-018046Budget
180631201.002023-09-018017Actual
10732480.002023-01-308046Budget
829859.002022-05-018017Actual
16743848.002023-08-018015Actual
18686984.002023-10-018014Actual
10510690.002023-01-308065Actual
20984524.002023-12-028036Actual
9663198.002022-12-308056Actual
3397550.002022-08-018013Budget
316011318.002024-09-308015Actual
372072060.002025-03-018014Actual
319251373.002024-09-308067Actual
2454711.402024-02-2980212Actual
20039356.002023-11-018066Actual
5891617.002022-10-018064Actual
15885299.002023-07-028046Actual
342312110.212024-12-018018Actual
384851301.002025-04-018065Actual
181561360.202023-09-018018Actual
292561795.002024-07-318014Actual
17974169.002023-09-018056Actual
30088790.142024-07-3180612Actual
1874480.002022-06-018066Budget
6207655.002022-10-018036Actual
10372623.002023-01-308064Actual
31834458.002024-09-308066Actual
10839480.002023-01-308066Budget
2171000.002022-05-018014Budget
291361733.002024-07-318013Actual
89449.002022-05-018063Actual
30568557.002024-08-318016Actual
10452850.002023-01-308015Budget
39008339.062025-04-0180311Actual
29582483.002024-07-318066Actual
9011578.002022-12-308013Actual
4054280.002022-08-018056Budget
19188898.072023-10-018028Actual
135051559.002023-05-018013Actual
8932380.002022-12-028068Budget
21872592.002023-12-308065Actual
35645555.022024-12-3080611Actual
2604850.002022-07-028015Budget
7093650.002022-11-018015Budget
2931270.002022-07-028056Actual
36913683.752025-01-3080612Actual
337921159.002024-12-018064Actual
308582625.372024-08-318018Actual
1622519.002022-06-018016Actual
18952257.002023-10-018046Actual
16943211.002023-08-018056Actual
2161051.002022-05-018014Actual
14931242.002023-06-018056Actual
9393650.002022-12-308065Budget
498584.002022-05-018016Actual
296741247.002024-07-318067Actual
8499380.002022-12-028046Budget
21985533.002023-12-308036Actual
546209.002022-05-018026Actual
642393.002022-05-018046Actual
8451550.002022-12-028036Budget
6629623.822022-10-018028Actual
7376444.002022-11-018046Actual
25460114.592024-03-3180511Actual
3647720.002022-08-018064Actual
286061058.682024-07-018028Actual
171261479.902023-08-018018Actual
6360480.002022-10-018066Budget
24319274.172024-02-2980111Actual
5563643.522022-09-018068Actual
22637966.002024-01-308063Actual
19389122.042023-10-0180511Actual
290461073.202024-07-0180213Actual
29019553.892024-07-0180113Actual
9149109.002022-12-308073Actual
3070950.002022-07-028017Budget
10265200.002023-01-308073Budget
13031280.002023-04-018056Budget
1930861.402023-10-0180211Actual
15176764.732023-06-018068Actual
23967519.002024-02-298036Actual
32395608.282024-09-3080113Actual
8745757.002022-12-028067Actual
2056767.782023-11-0180612Actual
326671323.002024-10-318064Actual
12292611.702023-03-018068Actual
1671200.002022-06-018026Budget
361501431.002025-01-308015Actual
4053265.002022-08-018056Actual
13816476.002023-05-018016Actual
10126560.002023-01-308013Actual
7423200.002022-11-018056Budget
39154575.242025-04-0180112Actual
22907400.002024-01-308016Actual
110571375.352023-01-308018Actual
246361653.002024-03-318013Actual
341381767.002024-12-018017Actual
150561039.002023-06-018067Actual
18658214.002023-10-018073Actual
16565997.002023-08-018063Actual
242001417.772024-02-298018Actual
25293828.372024-03-318068Actual
20871811.002023-12-028065Actual
32845157.002024-10-318026Actual
16622445.002023-08-018073Actual
10186380.002023-01-308063Budget
11856401.002023-03-018046Actual
37944580.562025-03-0180611Actual
36561982.922025-01-308028Actual
330151820.002024-10-318017Actual
1847649.702023-09-0180112Actual
1426059.272023-05-0180211Actual
2603890.002022-07-028015Actual
1948020.972023-10-0180112Actual
4907749.002022-09-018065Actual
302971103.002024-08-318063Actual
8355670.002022-12-028016Actual
270451296.002024-05-318015Actual
24347115.652024-02-2980211Actual
11245550.002023-03-018013Budget
5969907.002022-10-018015Actual
32818636.002024-10-318016Actual
34698766.182024-12-0180213Actual
24401238.002024-02-2980411Actual
21718201.002023-12-308073Actual
3911280.002022-08-018026Budget
31694566.002024-09-308016Actual
37857532.682025-03-0180311Actual
3537200.002022-08-018073Budget
13361380.002023-04-018028Budget
2555133.742024-03-3180112Actual
34405485.872024-12-0180311Actual
31006181.612024-08-3180211Actual
18357172.042023-09-0180411Actual
13233750.002023-04-018067Budget
3863480.002022-08-018016Budget
15618852.002023-07-028014Actual
12041850.002023-03-018017Budget
15590286.002023-07-028073Actual
37179405.002025-03-018073Actual
19841623.002023-11-018065Actual
36708419.922025-01-3080311Actual
16214376.302023-07-0280111Actual
22962492.002024-01-308036Actual
418668.002022-05-018065Actual
69551100.002022-11-018014Budget
3561284.802024-12-3080511Actual
1623550.002022-06-018016Budget
129499.002022-06-018073Actual
19335101.822023-10-0180311Actual
262411171.002024-04-308067Actual
4439480.002022-08-018068Budget
26450190.122024-04-3080211Actual
8275650.002022-12-028065Budget
31749653.002024-09-308036Actual
34350950.782024-12-0180111Actual
36653907.162025-01-3080111Actual
2342661.402024-01-3080511Actual
9570648.002022-12-308036Actual
30026547.582024-07-3180112Actual
25048164.002024-03-318056Actual
26925421.002024-05-318073Actual
376241348.002025-03-018067Actual
6829454.002022-11-018063Actual
13234786.002023-04-018067Actual
7154650.002022-11-018065Budget
5890650.002022-10-018064Budget
226021590.002024-01-308013Actual
3458380.002022-08-018063Budget
1954950.002022-06-018017Budget
2050934.802023-11-0180112Actual
19222740.492023-10-018068Actual
27163223.002024-05-318026Actual
28726241.192024-07-0180211Actual
38598685.002025-04-018036Actual
30649338.002024-08-318046Actual
34081426.002024-12-018066Actual
15804450.002023-07-028016Actual
1647344.382023-07-0280612Actual
889650.002022-05-018067Budget
7329550.002022-11-018036Budget
12762650.002023-04-018065Budget
2280618.002022-07-028013Actual
24996529.002024-03-318036Actual
29550.002022-05-018013Budget
35200237.002024-12-308056Actual
28075410.002024-07-018073Actual
4845924.002022-09-018015Actual
114311000.002023-03-018014Budget
348221047.002024-12-308063Actual
12937621.002023-04-018036Actual
830950.002022-05-018017Budget
2201480.002022-06-018068Budget
279831784.002024-07-018013Actual
39035564.602025-04-0180411Actual
319832182.942024-09-308018Actual
35558414.602024-12-3080311Actual
7561950.002022-11-018017Budget
29934458.212024-07-3180411Actual
372421386.002025-03-018064Actual
221621029.002023-12-308067Actual
274541401.112024-05-318028Actual
114301178.002023-03-018014Actual
32958568.002024-10-318066Actual
25789308.002024-04-308073Actual
31033532.682024-08-3180311Actual
34378183.742024-12-0180211Actual
16296219.912023-07-0280411Actual
13756567.002023-05-018065Actual
1078598.062022-05-018068Actual
160941517.782023-07-028018Actual
8683831.002022-12-028017Actual
30054115.652024-07-3180212Actual
2788133.002022-07-028026Actual
8134750.002022-12-028064Budget
207441051.002023-12-028014Actual
1720550.002022-06-018036Budget
354451210.192024-12-308068Actual
34459164.592024-12-0180511Actual
5455750.002022-09-018018Budget
12984497.002023-04-018046Actual
11904207.002023-03-018056Actual
26422453.962024-04-3080111Actual

Generated 2025-05-31 22:08:08.911 UTC