[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 768  >   

506 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26565245.442024-04-3080611Actual
37533536.002025-03-018066Actual
10636211.002023-01-308026Actual
31006181.612024-08-3180211Actual
20006192.002023-11-018056Actual
69551100.002022-11-018014Budget
32604520.002024-10-318073Actual
29523400.002024-07-318046Actual
16917324.002023-08-018046Actual
28395320.002024-07-018056Actual
24051321.002024-02-298066Actual
36030315.002025-01-308073Actual
4381480.002022-08-018028Budget
36653907.162025-01-3080111Actual
145201396.002023-06-018013Actual
2740492.002022-07-028016Actual
38149678.462025-03-0180213Actual
9721480.002022-12-308066Budget
34350950.782024-12-0180111Actual
17867509.002023-09-018016Actual
16943211.002023-08-018056Actual
64401155.002022-10-018017Actual
30054115.652024-07-3180212Actual
274541401.112024-05-318028Actual
37830158.212025-03-0180211Actual
24462365.662024-02-2980611Actual
372072060.002025-03-018014Actual
25406155.022024-03-3180311Actual
21278779.882023-12-028068Actual
216611060.002023-12-308063Actual
360921310.002025-01-308064Actual
20336110.342023-11-0180211Actual
13721909.002023-05-018015Actual
6629623.822022-10-018028Actual
7280280.002022-11-018026Budget
1838451.822023-09-0180511Actual
14314163.532023-05-0180411Actual
331691210.192024-10-318068Actual
169100.002022-05-018073Budget
16976433.002023-08-018066Actual
201891528.382023-11-018018Actual
7014750.002022-11-018064Budget
114301178.002023-03-018014Actual
5130380.002022-09-018046Budget
21244860.192023-12-028028Actual
9257882.002022-12-308064Actual
304751243.002024-08-318015Actual
36350320.002025-01-308056Actual
12761598.002023-04-018065Actual
10686632.002023-01-308036Actual
21985533.002023-12-308036Actual
7622865.002022-11-018067Actual
3959601.002022-08-018036Actual
2561043.312024-03-3180612Actual
13360655.642023-04-018028Actual
3911280.002022-08-018026Budget
32185475.242024-09-3080411Actual
36880109.272025-01-3080212Actual
24347115.652024-02-2980211Actual
354451210.192024-12-308068Actual
10637200.002023-01-308026Budget
175621780.002023-09-018013Actual
375901646.002025-03-018017Actual
4006446.002022-08-018046Actual
27217471.002024-05-318046Actual
349421337.002024-12-308064Actual
13422843.522023-04-018068Actual
23993353.002024-02-298046Actual
23372213.532024-01-3080311Actual
596550.002022-05-018036Budget
3863480.002022-08-018016Budget
5084550.002022-09-018036Budget
12042848.002023-03-018017Actual
69541051.002022-11-018014Actual
8931478.362022-12-028068Actual
21336280.552023-12-0280111Actual
297601013.222024-07-318028Actual
642393.002022-05-018046Actual
6768703.002022-11-018013Actual
22757571.002024-01-308064Actual
91971155.002022-12-308014Actual
1440536.932023-05-0180112Actual
9148100.002022-12-308073Budget
38981339.062025-04-0180211Actual
376822116.272025-03-018018Actual
22907400.002024-01-308016Actual
6159280.002022-10-018026Budget
135051559.002023-05-018013Actual
291361733.002024-07-318013Actual
11810550.002023-03-018036Budget
15618852.002023-07-028014Actual
6502793.002022-10-018067Actual
20779669.002023-12-028064Actual
14931242.002023-06-018056Actual
18778638.002023-10-018015Actual
27866360.912024-05-3180113Actual
418668.002022-05-018065Actual
330491296.002024-10-318067Actual
3783650.002022-08-018065Budget
2093750.002022-06-018018Budget
326322174.002024-10-318014Actual
4657200.002022-09-018073Budget
1217454.002022-06-018063Actual
39182243.322025-04-0180212Actual
6254380.002022-10-018046Budget
17682834.002023-09-018014Actual
25173992.002024-03-318067Actual
268331575.002024-05-318013Actual
3318687.462022-07-028068Actual
2885380.002022-07-028046Budget
13031280.002023-04-018056Budget
31331722.322024-08-3180613Actual
1622519.002022-06-018016Actual
35233470.002024-12-308066Actual
33463813.542024-10-3180612Actual
2932200.002022-07-028056Budget
4114480.002022-08-018066Budget
7482480.002022-11-018066Budget
8135779.002022-12-028064Actual
279831784.002024-07-018013Actual
9520280.002022-12-308026Budget
263291069.282024-04-308028Actual
3317480.002022-07-028068Budget
20451219.912023-11-0180611Actual
38598685.002025-04-018036Actual
38861869.282025-04-018028Actual
3537200.002022-08-018073Budget
20956137.002023-12-028026Actual
31749653.002024-09-308036Actual
13234786.002023-04-018067Actual
12103661.002023-03-018067Actual
24142888.002024-02-298067Actual
11634856.002023-03-018065Actual
29880181.612024-07-3180211Actual
14611205.002023-06-018073Actual
36971745.132025-01-3080113Actual
1948020.972023-10-0180112Actual
17188819.282023-08-018068Actual
643380.002022-05-018046Budget
2202701.092022-06-018068Actual
341381767.002024-12-018017Actual
3459382.002022-08-018063Actual
2157061.402023-12-0280612Actual
359731054.002025-01-308063Actual
6906100.002022-11-018073Budget
13032351.002023-04-018056Actual
21746917.002023-12-308014Actual
25048164.002024-03-318056Actual
171261479.902023-08-018018Actual
237261024.002024-02-298014Actual
13421051.002022-06-018014Actual
11633650.002023-03-018065Budget
31094585.882024-08-3180611Actual
16214376.302023-07-0280111Actual
327251336.002024-10-318015Actual
103131000.002023-01-308014Budget
331072026.882024-10-318018Actual
5642531.002022-10-018013Actual
7948416.002022-12-028063Actual
1019380.002022-05-018028Budget
15533945.002023-07-028063Actual
3862595.002022-08-018016Actual
14964360.002023-06-018066Actual
2418159.002022-07-028073Actual
308001260.002024-08-318067Actual
26504213.532024-04-3080411Actual
114311000.002023-03-018014Budget
29550.002022-05-018013Budget
2525655.002022-07-028064Actual
22815814.002024-01-308015Actual
15590286.002023-07-028073Actual
32547972.002024-10-318063Actual
303821855.002024-08-318014Actual
1670219.002022-06-018026Actual
34459164.592024-12-0180511Actual
14824412.002023-06-018016Actual
19188898.072023-10-018028Actual
2880796.512024-07-0180511Actual
27689555.022024-05-3180611Actual
1446362.462023-05-0180612Actual
180631201.002023-09-018017Actual
2141380.002022-06-018028Budget
14851169.002023-06-018026Actual
13092468.002023-04-018066Actual
1766458.002022-06-018046Actual
10732480.002023-01-308046Budget
31480398.002024-09-308073Actual
24848673.002024-03-318015Actual
29582483.002024-07-318066Actual
26422453.962024-04-3080111Actual
32212168.852024-09-3080511Actual
88241079.892022-12-028018Actual
1632360.332023-07-0280511Actual
279261106.542024-05-3180613Actual
26007293.002024-04-308016Actual
269871108.002024-05-318064Actual
37179405.002025-03-018073Actual
8214840.002022-12-028015Actual
6769550.002022-11-018013Budget
2557825.232024-03-3180212Actual
29019553.892024-07-0180113Actual
38064983.762025-03-0180612Actual
140501039.002023-05-018067Actual
293491301.002024-07-318015Actual
2056767.782023-11-0180612Actual
281032174.002024-07-018014Actual
325121587.002024-10-318013Actual
316361229.002024-09-308065Actual
24319274.172024-02-2980111Actual
12291480.002023-03-018068Budget
1077480.002022-05-018068Budget
337571776.002024-12-018014Actual
258171258.002024-04-308014Actual
393011013.552025-04-0180213Actual
10588546.002023-01-308016Actual
1953888.002022-06-018017Actual
31272387.222024-08-3180113Actual
388332129.912025-04-018018Actual
26477223.102024-04-3080311Actual
33729362.002024-12-018073Actual
304171405.002024-08-318064Actual
32899428.002024-10-318046Actual
2603497.002024-04-308026Actual
34613902.902024-12-0180612Actual
353832110.212024-12-308018Actual
7376444.002022-11-018046Actual
2452041.192024-02-2980112Actual
32245480.562024-09-3080611Actual
12432380.002023-04-018063Budget
15350345.452023-06-0180611Actual
313881802.002024-09-308013Actual
30886955.642024-08-318028Actual
110571375.352023-01-308018Actual
21838875.002023-12-308015Actual
341731062.002024-12-018067Actual
36270167.002025-01-308026Actual
24996529.002024-03-318036Actual
281951216.002024-07-018015Actual
7889537.002022-12-028013Actual
285782482.952024-07-018018Actual
277749.002022-05-018064Actual
15804450.002023-07-028016Actual
20716222.002023-12-028073Actual
47051100.002022-09-018014Budget
1216380.002022-06-018063Budget
5177280.002022-09-018056Budget
281371159.002024-07-018064Actual
27574273.102024-05-3180211Actual
342591285.952024-12-018028Actual
4193756.002022-08-018017Actual
1930861.402023-10-0180211Actual
2884446.002022-07-028046Actual
27601564.602024-05-3180311Actual
37448582.002025-03-018036Actual
14766579.002023-06-018065Actual
2393985.002024-02-298026Actual
33521597.752024-10-3180113Actual
32337738.012024-09-3080612Actual
191601925.362023-10-018018Actual
35841131.002022-08-018014Actual
27276456.002024-05-318066Actual
12699850.002023-04-018015Budget
31694566.002024-09-308016Actual
35558414.602024-12-3080311Actual
2789200.002022-07-028026Budget
39216939.072025-04-0180612Actual
19748535.002023-11-018064Actual
12371566.002023-04-018013Actual
292911062.002024-07-318064Actual
30623570.002024-08-318036Actual
291711025.002024-07-318063Actual
18184623.822023-09-018028Actual
10452850.002023-01-308015Budget
263012382.942024-04-308018Actual
35731243.322024-12-3080212Actual
4053265.002022-08-018056Actual
27488955.642024-05-318068Actual
19926167.002023-11-018026Actual
22070405.002023-12-308066Actual
361501431.002025-01-308015Actual
12231380.002023-03-018028Budget
10917955.002023-01-308017Actual
6302280.002022-10-018056Budget
273331606.002024-05-318017Actual
3646650.002022-08-018064Budget
6581750.002022-10-018018Budget
269531757.002024-05-318014Actual
1671200.002022-06-018026Budget
5316850.002022-09-018017Budget
1735560.332023-08-0180511Actual
5782200.002022-10-018073Budget
9011578.002022-12-308013Actual
38122531.092025-03-0180113Actual
297322151.122024-07-318018Actual
7949480.002022-12-028063Budget
1544617.002022-06-018065Actual
20837803.002023-12-028015Actual
2281550.002022-07-028013Budget
10048764.732022-12-308068Actual
270451296.002024-05-318015Actual
350001488.002024-12-308015Actual
365951035.952025-01-308068Actual
8545334.002022-12-028056Actual
35174364.002024-12-308046Actual
10685550.002023-01-308036Budget
3397550.002022-08-018013Budget
8451550.002022-12-028036Budget
8355670.002022-12-028016Actual
33255327.362024-10-3180211Actual
262061496.002024-04-308017Actual
27191661.002024-05-318036Actual
8354550.002022-12-028016Budget
20417124.172023-11-0180511Actual
318911731.002024-09-308017Actual
31801291.002024-09-308056Actual
5375623.002022-09-018067Actual
236061562.002024-02-298013Actual
23761737.002024-02-298064Actual
212161785.962023-12-028018Actual
15176764.732023-06-018068Actual
4115601.002022-08-018066Actual
36998803.022025-01-3080213Actual
38683536.002025-04-018066Actual
35882738.112024-12-3080613Actual
1018617.762022-05-018028Actual
8498376.002022-12-028046Actual
1750572.042023-08-0180612Actual
6301246.002022-10-018056Actual
14232315.662023-05-0180111Actual
278931083.732024-05-3180213Actual
36913683.752025-01-3080612Actual
347871715.002024-12-308013Actual
292561795.002024-07-318014Actual
4333750.002022-08-018018Budget
1767380.002022-06-018046Budget
36383463.002025-01-308066Actual
276650.002022-05-018064Budget
2603890.002022-07-028015Actual
31834458.002024-09-308066Actual
17654197.002023-09-018073Actual
29228449.002024-07-318073Actual
3906278.422025-04-0180511Actual
13756567.002023-05-018065Actual
2537958.212024-03-3180211Actual
11903280.002023-03-018056Budget
27243232.002024-05-318056Actual
226021590.002024-01-308013Actual
1443222.042023-05-0180212Actual
381801183.732025-03-0180613Actual
175971108.002023-09-018063Actual
314231025.002024-09-308063Actual
28698824.182024-07-0180111Actual
8604501.002022-12-028066Actual
80741197.002022-12-028014Actual
18330172.042023-09-0180311Actual
1540834.802023-06-0180112Actual
4767823.002022-09-018064Actual
1644222.042023-07-0280212Actual
141101504.142023-05-018018Actual
231971346.562024-01-308018Actual
5969907.002022-10-018015Actual
3536173.002022-08-018073Actual
32131366.722024-09-3080211Actual
31060441.192024-08-3180411Actual
11712480.002023-03-018016Budget
13361380.002023-04-018028Budget
7810487.452022-11-018068Actual
2457952.892024-02-2980612Actual
27775118.852024-05-3180212Actual
27078946.002024-05-318065Actual
17274115.652023-08-0180211Actual
33548701.262024-10-3180213Actual
29934458.212024-07-3180411Actual
377101349.592025-03-018028Actual
33672992.002024-12-018063Actual
2342661.402024-01-3080511Actual
19841623.002023-11-018065Actual
21066425.002023-12-028066Actual
1623550.002022-06-018016Budget
29852824.182024-07-3180111Actual
7093650.002022-11-018015Budget
338501217.002024-12-018015Actual
5970850.002022-10-018015Budget
35645555.022024-12-3080611Actual
98001029.002022-12-308017Actual
39274559.162025-04-0180113Actual
382371715.002025-04-018013Actual
10451831.002023-01-308015Actual
18813827.002023-10-018065Actual
5035280.002022-09-018026Budget
8873480.002022-12-028028Budget
2251222.042023-12-3080112Actual
11382200.002023-03-018073Budget
9720430.002022-12-308066Actual
5643550.002022-10-018013Budget
829859.002022-05-018017Actual
12230458.672023-03-018028Actual
7621750.002022-11-018067Budget
35148600.002024-12-308036Actual
36681320.982025-01-3080211Actual
27628453.962024-05-3180411Actual
2171000.002022-05-018014Budget
11963480.002023-03-018066Budget
29442515.002024-07-318016Actual
34432430.552024-12-0180411Actual
7232620.002022-11-018016Actual
18898176.002023-10-018026Actual
23698201.002024-02-298073Actual
12104750.002023-03-018067Budget
10838511.002023-01-308066Actual
2442856.082024-02-2980511Actual
9570648.002022-12-308036Actual
9472632.002022-12-308016Actual
28961727.372024-07-0180612Actual
6255506.002022-10-018046Actual
247561013.002024-03-318014Actual
11571898.002023-03-018015Actual
168143.002022-05-018073Actual
6829454.002022-11-018063Actual
19714921.002023-11-018014Actual
2153743.312023-12-0280112Actual
10126560.002023-01-308013Actual
297941169.282024-07-318068Actual
268681252.002024-05-318063Actual
9149109.002022-12-308073Actual
16565997.002023-08-018063Actual
11809648.002023-03-018036Actual
327601277.002024-10-318065Actual
34493746.522024-12-0180611Actual
16622445.002023-08-018073Actual
11245550.002023-03-018013Budget
4253650.002022-08-018067Budget
12889196.002023-04-018026Actual
14172772.312023-05-018068Actual
15746730.002023-07-028065Actual
47041146.002022-09-018014Actual
8605480.002022-12-028066Budget
5503748.062022-09-018028Actual
242001417.772024-02-298018Actual
11304380.002023-03-018063Budget
22454369.912023-12-3080611Actual
22962492.002024-01-308036Actual
19010421.002023-10-018066Actual
20921210.192022-06-018018Actual
26776738.112024-04-3080613Actual
21718201.002023-12-308073Actual
372421386.002025-03-018064Actual
24661258.002022-07-028014Actual
6907154.002022-11-018073Actual
13431000.002022-06-018014Budget
13843131.002023-05-018026Actual
4987511.002022-09-018016Actual
23345178.422024-01-3080211Actual
16863128.002023-08-018026Actual
290461073.202024-07-0180213Actual
28927112.462024-07-0180212Actual
38650336.002025-04-018056Actual
20984524.002023-12-028036Actual
5890650.002022-10-018064Budget
17948259.002023-09-018046Actual
6032650.002022-10-018065Budget
4254757.002022-08-018067Actual
4518531.002022-09-018013Actual
9617348.002022-12-308046Actual
388951146.562025-04-018068Actual
3258511.702022-07-028028Actual
2354955.022024-01-3080612Actual
8683831.002022-12-028017Actual
7888550.002022-12-028013Budget
9521225.002022-12-308026Actual
8402259.002022-12-028026Actual
19335101.822023-10-0180311Actual
89449.002022-05-018063Actual
11572850.002023-03-018015Budget
6207655.002022-10-018036Actual
33429112.462024-10-3180212Actual
284851963.002024-07-018017Actual
315081955.002024-09-308014Actual
23459312.472024-01-3080611Actual
21872592.002023-12-308065Actual
12937621.002023-04-018036Actual
196291051.002023-11-018063Actual
75621155.002022-11-018017Actual
29497679.002024-07-318036Actual
12938550.002023-04-018036Budget
2604850.002022-07-028015Budget
37393543.002025-03-018016Actual
9473550.002022-12-308016Budget
307651606.002024-08-318017Actual
9616380.002022-12-308046Budget
18098756.002023-09-018067Actual
37420186.002025-03-018026Actual
28343711.002024-07-018036Actual
23014291.002024-01-308056Actual
191021144.002023-10-018067Actual
8134750.002022-12-028064Budget
13312750.002023-04-018018Budget
319251373.002024-09-308067Actual
2662464.592024-04-3080112Actual
10510690.002023-01-308065Actual
37474445.002025-03-018046Actual
315431120.002024-09-308064Actual
5236480.002022-09-018066Budget
14287228.422023-05-0180311Actual
1720550.002022-06-018036Budget
10509650.002023-01-308065Budget

Generated 2025-05-31 18:11:58.104 UTC