[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 768  >   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13422843.522023-04-038068Actual
2932200.002022-07-048056Budget
1874480.002022-06-038066Budget
22694407.002024-02-018073Actual
28315158.002024-07-038026Actual
381801183.732025-03-0380613Actual
12230458.672023-03-038028Actual
11761300.002023-03-038026Actual
9473550.002023-01-018016Budget
222201375.352024-01-018018Actual
26147288.002024-05-028066Actual
181561360.202023-09-038018Actual
24848673.002024-04-028015Actual
25173992.002024-04-028067Actual
22962492.002024-02-018036Actual
31299715.302024-09-0280213Actual
2013650.002022-06-038067Budget
6906100.002022-11-038073Budget
4115601.002022-08-038066Actual
21336280.552023-12-0480111Actual
17922561.002023-09-038036Actual
16976433.002023-08-038066Actual
4845924.002022-09-038015Actual
393011013.552025-04-0380213Actual
16891497.002023-08-038036Actual
141101504.142023-05-038018Actual
37944580.562025-03-0380611Actual
547200.002022-05-038026Budget
12291480.002023-03-038068Budget
1814200.002022-06-038056Budget
20659992.002023-12-048063Actual
35503707.162025-01-0180111Actual
269871108.002024-06-028064Actual
2141380.002022-06-038028Budget
29497679.002024-08-028036Actual
305101081.002024-09-028065Actual
16269166.722023-07-0480311Actual
171261479.902023-08-038018Actual
2524650.002022-07-048064Budget
10372623.002023-02-018064Actual
18418222.042023-09-0380611Actual
18898176.002023-10-038026Actual
19362175.232023-10-0380411Actual
326671323.002024-11-028064Actual
2740492.002022-07-048016Actual
10686632.002023-02-018036Actual
24883687.002024-04-028065Actual
32604520.002024-11-028073Actual
34081426.002024-12-038066Actual
9721480.002023-01-018066Budget
2990480.002022-07-048066Budget
23345178.422024-02-0180211Actual
353832110.212025-01-018018Actual
353251351.002025-01-018067Actual
27628453.962024-06-0280411Actual
64401155.002022-10-038017Actual
7561950.002022-11-038017Budget
350001488.002025-01-018015Actual
27747636.942024-06-0280112Actual
11166480.002023-02-018068Budget
316361229.002024-10-028065Actual
372072060.002025-03-038014Actual
12761598.002023-04-038065Actual
23459312.472024-02-0180611Actual
8683831.002022-12-048017Actual
2555133.742024-04-0280112Actual
319832182.942024-10-028018Actual
135401143.002023-05-038063Actual
11056750.002023-02-018018Budget
28841475.242024-07-0380611Actual
28899610.342024-07-0380112Actual
17774644.002023-09-038015Actual
3458380.002022-08-038063Budget
24661258.002022-07-048014Actual
6158254.002022-10-038026Actual
23259740.492024-02-018068Actual
30886955.642024-09-028028Actual
19335101.822023-10-0380311Actual
38329299.002025-04-038073Actual
10264162.002023-02-018073Actual
25460114.592024-04-0280511Actual
2341349.002022-07-048063Actual
135051559.002023-05-038013Actual
1644222.042023-07-0480212Actual
7233550.002022-11-038016Budget
9987867.762023-01-018028Actual
274262049.602024-06-028018Actual
13721909.002023-05-038015Actual
29934458.212024-08-0280411Actual
11903280.002023-03-038056Budget
12937621.002023-04-038036Actual
165301622.002023-08-038013Actual
5034225.002022-09-038026Actual
690200.002022-05-038056Budget
19841623.002023-11-038065Actual
195951543.002023-11-038013Actual
15711680.002023-07-048015Actual
10978750.002023-02-018067Budget
29079715.302024-07-0380613Actual
5130380.002022-09-038046Budget
498584.002022-05-038016Actual
38543515.002025-04-038016Actual
34698766.182024-12-0380213Actual
31180210.342024-09-0280212Actual
2157061.402023-12-0480612Actual
38650336.002025-04-038056Actual
18978186.002023-10-038056Actual
24019283.002024-03-028056Actual
4114480.002022-08-038066Budget
31721173.002024-10-028026Actual
24374164.592024-03-0280311Actual
1735560.332023-08-0380511Actual
689262.002022-05-038056Actual
9472632.002023-01-018016Actual
13312750.002023-04-038018Budget
4657200.002022-09-038073Budget
80751100.002022-12-048014Budget
273681269.002024-06-028067Actual
11810550.002023-03-038036Budget
18184623.822023-09-038028Actual
18813827.002023-10-038065Actual
11382200.002023-03-038073Budget
14931242.002023-06-038056Actual
9335772.002023-01-018015Actual
6439850.002022-10-038017Budget
268331575.002024-06-028013Actual
18952257.002023-10-038046Actual
32158427.362024-10-0280311Actual
21418235.872023-12-0480411Actual
342312110.212024-12-038018Actual
21746917.002024-01-018014Actual
34551519.922024-12-0380112Actual
191601925.362023-10-038018Actual
23399235.872024-02-0180411Actual
22037188.002024-01-018056Actual
2354955.022024-02-0180612Actual
361501431.002025-02-018015Actual
29019553.892024-07-0380113Actual
160361050.002023-07-048067Actual
371221287.002025-03-038063Actual
9394808.002023-01-018065Actual
6581750.002022-10-038018Budget
14811039.002022-06-038015Actual
2457952.892024-03-0280612Actual
1747423.102023-08-0380212Actual
4767823.002022-09-038064Actual
17974169.002023-09-038056Actual
304751243.002024-09-028015Actual
36681320.982025-02-0180211Actual
7809380.002022-11-038068Budget
34049294.002024-12-038056Actual
499550.002022-05-038016Budget
15533945.002023-07-048063Actual
10510690.002023-02-018065Actual
10047380.002023-01-018068Budget
15804450.002023-07-048016Actual
12699850.002023-04-038015Budget
32101349.592022-07-048018Actual
29968528.432024-08-0280611Actual
4907749.002022-09-038065Actual
2880796.512024-07-0380511Actual
1953851.822023-10-0380612Actual
259121041.002024-05-028015Actual
28726241.192024-07-0380211Actual
246361653.002024-04-028013Actual
270451296.002024-06-028015Actual
8931478.362022-12-048068Actual
11962444.002023-03-038066Actual
18926468.002023-10-038036Actual
31006181.612024-09-0280211Actual
8451550.002022-12-048036Budget
7330648.002022-11-038036Actual
88380.002022-05-038063Budget
307651606.002024-09-028017Actual
330491296.002024-11-028067Actual
3537200.002022-08-038073Budget
38953745.452025-04-0380111Actual
347871715.002025-01-018013Actual
231391134.002024-02-018067Actual
24996529.002024-04-028036Actual
25493296.512024-04-0280611Actual
216271440.002024-01-018013Actual
31834458.002024-10-028066Actual
22907400.002024-02-018016Actual
1440536.932023-05-0380112Actual
36735369.912025-02-0180411Actual
1767380.002022-06-038046Budget
1077480.002022-05-038068Budget
388951146.562025-04-038068Actual
830950.002022-05-038017Budget
23047425.002024-02-018066Actual
373351155.002025-03-038065Actual
8452655.002022-12-048036Actual
4054280.002022-08-038056Budget
2604850.002022-07-048015Budget
256951418.002024-05-028013Actual
6828480.002022-11-038063Budget
274541401.112024-06-028028Actual
12182750.002023-03-038018Budget
748480.002022-05-038066Budget
38683536.002025-04-038066Actual
150561039.002023-06-038067Actual
359731054.002025-02-018063Actual
10636211.002023-02-018026Actual
35558414.602025-01-0180311Actual
242001417.772024-03-028018Actual
15350345.452023-06-0380611Actual
11304380.002023-03-038063Budget
34378183.742024-12-0380211Actual
15885299.002023-07-048046Actual
4986480.002022-09-038016Budget
23641869.002024-03-028063Actual
10977823.002023-02-018067Actual
315431120.002024-10-028064Actual
33521597.752024-11-0280113Actual
4987511.002022-09-038016Actual
18601935.002023-10-038063Actual
8873480.002022-12-048028Budget
5564480.002022-09-038068Budget
277749.002022-05-038064Actual
21872592.002024-01-018065Actual
2202701.092022-06-038068Actual
2525655.002022-07-048064Actual
6361380.002022-10-038066Actual
110571375.352023-02-018018Actual
11809648.002023-03-038036Actual
10838511.002023-02-018066Actual
18778638.002023-10-038015Actual
9860750.002023-01-018067Budget
2931270.002022-07-048056Actual
14851169.002023-06-038026Actual
32303564.602024-10-0280112Actual
168143.002022-05-038073Actual
337571776.002024-12-038014Actual
1544617.002022-06-038065Actual
341381767.002024-12-038017Actual
2884446.002022-07-048046Actual
9521225.002023-01-018026Actual
13234786.002023-04-038067Actual
6032650.002022-10-038065Budget
237261024.002024-03-028014Actual
14639931.002023-06-038014Actual
13421480.002023-04-038068Budget
20336110.342023-11-0380211Actual
302971103.002024-09-028063Actual
315081955.002024-10-028014Actual
7482480.002022-11-038066Budget
6208550.002022-10-038036Budget
13031280.002023-04-038056Budget
18098756.002023-09-038067Actual
69551100.002022-11-038014Budget
35200237.002025-01-018056Actual
1482850.002022-06-038015Budget
9569550.002023-01-018036Budget
246711029.002024-04-028063Actual
8746750.002022-12-048067Budget
32422985.482024-10-0280213Actual
16778827.002023-08-038065Actual
2452041.192024-03-0280112Actual
3911280.002022-08-038026Budget
9393650.002023-01-018065Budget
36243661.002025-02-018016Actual
10918850.002023-02-018017Budget
9939750.002023-01-018018Budget
3959601.002022-08-038036Actual
417650.002022-05-038065Budget
24790497.002024-04-028064Actual
28927112.462024-07-0380212Actual
1838451.822023-09-0380511Actual
35731243.322025-01-0180212Actual
360582134.002025-02-018014Actual
7889537.002022-12-048013Actual
140501039.002023-05-038067Actual
12840513.002023-04-038016Actual
24728199.002024-04-028073Actual
2661650.002022-07-048065Budget
26422453.962024-05-0280111Actual
18330172.042023-09-0380311Actual
31749653.002024-10-028036Actual
15289156.082023-06-0380311Actual
200961166.002023-11-038017Actual
13172806.002023-04-038017Actual
16685583.002023-08-038064Actual
15316226.302023-06-0380411Actual
28288613.002024-07-038016Actual
17948259.002023-09-038046Actual
320451196.562024-10-028068Actual
241081184.002024-03-028017Actual
7948416.002022-12-048063Actual
2053622.042023-11-0380212Actual
9664200.002023-01-018056Budget
18217955.642023-09-038068Actual
3784907.002022-08-038065Actual
36998803.022025-02-0180213Actual
6689480.002022-10-038068Budget
16917324.002023-08-038046Actual
325121587.002024-11-028013Actual
1623550.002022-06-038016Budget
31060441.192024-09-0280411Actual
37030722.322025-02-0180613Actual
2161051.002022-05-038014Actual
372421386.002025-03-038064Actual
75621155.002022-11-038017Actual
1526258.212023-06-0380211Actual
26925421.002024-06-028073Actual
22988270.002024-02-018046Actual
1078598.062022-05-038068Actual
34292982.922024-12-038068Actual
14673553.002023-06-038064Actual
27601564.602024-06-0280311Actual
14611205.002023-06-038073Actual
5502480.002022-09-038028Budget
313881802.002024-10-028013Actual
6301246.002022-10-038056Actual
286061058.682024-07-038028Actual
282301192.002024-07-038065Actual
364751337.002025-02-018067Actual
341731062.002024-12-038067Actual
262411171.002024-05-028067Actual
17867509.002023-09-038016Actual
160941517.782023-07-048018Actual
7281283.002022-11-038026Actual
23372213.532024-02-0180311Actual
30623570.002024-09-028036Actual
35093483.002025-01-018016Actual
2557825.232024-04-0280212Actual
302621836.002024-09-028013Actual
58311272.002022-10-038014Actual
19686428.002023-11-038073Actual
330151820.002024-11-028017Actual
3396611.002022-08-038013Actual
14287228.422023-05-0380311Actual
279831784.002024-07-038013Actual
8402259.002022-12-048026Actual
331072026.882024-11-028018Actual
28753409.282024-07-0380311Actual
1158624.002022-06-038013Actual
4439480.002022-08-038068Budget
3259380.002022-07-048028Budget
2293494.002024-02-018026Actual
35882738.112025-01-0180613Actual
11245550.002023-03-038013Budget
1295100.002022-06-038073Budget
2140675.342022-06-038028Actual
13171850.002023-04-038017Budget
26088259.002024-05-028046Actual
18275299.702023-09-0380111Actual
377101349.592025-03-038028Actual
293491301.002024-08-028015Actual
1583188.002023-07-048026Actual
8403280.002022-12-048026Budget
9010550.002023-01-018013Budget
160011197.002023-07-048017Actual
263291069.282024-05-028028Actual
3258511.702022-07-048028Actual
262061496.002024-05-028017Actual
65801288.982022-10-038018Actual
2251222.042024-01-0180112Actual
37420186.002025-03-038026Actual
29442515.002024-08-028016Actual
7810487.452022-11-038068Actual
4518531.002022-09-038013Actual
327601277.002024-11-028065Actual
24671000.002022-07-048014Budget
6254380.002022-10-038046Budget
37448582.002025-03-038036Actual
383921108.002025-04-038064Actual
297322151.122024-08-028018Actual
47051100.002022-09-038014Budget
103131000.002023-02-018014Budget
1543650.002022-06-038065Budget
150211323.002023-06-038017Actual
31775368.002024-10-028046Actual
16214376.302023-07-0480111Actual
35120204.002025-01-018026Actual
14138623.822023-05-038028Actual
38030106.082025-03-0380212Actual
4333750.002022-08-038018Budget
3132668.002022-07-048067Actual
9148100.002023-01-018073Budget
546209.002022-05-038026Actual
14172772.312023-05-038068Actual
3070950.002022-07-048017Budget
14731875.002023-06-038015Actual
35035946.002025-01-018065Actual
23317285.872024-02-0180111Actual
175971108.002023-09-038063Actual
33309334.812024-11-0280411Actual
37500326.002025-03-038056Actual
11963480.002023-03-038066Budget
2418159.002022-07-048073Actual
20363102.892023-11-0380311Actual
37802649.712025-03-0380111Actual
22367163.532024-01-0180211Actual
3960550.002022-08-038036Budget
7377380.002022-11-038046Budget
33227855.032024-11-0280111Actual
36913683.752025-02-0180612Actual
16943211.002023-08-038056Actual
12042848.002023-03-038017Actual
314231025.002024-10-028063Actual
9257882.002023-01-018064Actual
13897331.002023-05-038046Actual
17809772.002023-09-038065Actual
20837803.002023-12-048015Actual
22421238.002024-01-0180411Actual
33942606.002024-12-038016Actual
38122531.092025-03-0380113Actual
35849759.162025-01-0180213Actual
13032351.002023-04-038056Actual
36324422.002025-02-018046Actual
36270167.002025-02-018026Actual
20131764.002023-11-038067Actual
9570648.002023-01-018036Actual
11305412.002023-03-038063Actual
6207655.002022-10-038036Actual
7700750.002022-11-038018Budget
8605480.002022-12-048066Budget
4766650.002022-09-038064Budget
30088790.142024-08-0280612Actual
12370550.002023-04-038013Budget
8354550.002022-12-048016Budget
33997666.002024-12-038036Actual
1624251.822023-07-0480211Actual
10265200.002023-02-018073Budget
2603890.002022-07-048015Actual
24142888.002024-03-028067Actual
293841118.002024-08-028065Actual
31480398.002024-10-028073Actual
23854730.002024-03-028065Actual
28075410.002024-07-038073Actual
9859636.002023-01-018067Actual
285782482.952024-07-038018Actual
2789200.002022-07-048026Budget
27191661.002024-06-028036Actual
10451831.002023-02-018015Actual
15234372.042023-06-0380111Actual
5315789.002022-09-038017Actual
20250993.522023-11-038068Actual
6501650.002022-10-038067Budget
36030315.002025-02-018073Actual
279261106.542024-06-0280613Actual
16863128.002023-08-038026Actual
7232620.002022-11-038016Actual
29880181.612024-08-0280211Actual
5375623.002022-09-038067Actual
7154650.002022-11-038065Budget
5084550.002022-09-038036Budget
15859509.002023-07-048036Actual
17274115.652023-08-0380211Actual
5782200.002022-10-038073Budget
21838875.002024-01-018015Actual
6628480.002022-10-038028Budget
2254574.162024-01-0180612Actual
1216380.002022-06-038063Budget
54541532.932022-09-038018Actual
1847649.702023-09-0380112Actual
384851301.002025-04-038065Actual
13093480.002023-04-038066Budget
36880109.272025-02-0180212Actual
20871811.002023-12-048065Actual
8825750.002022-12-048018Budget
34432430.552024-12-0380411Actual
185661848.002023-10-038013Actual
196291051.002023-11-038063Actual
12231380.002023-03-038028Budget
36762190.122025-02-0180511Actual
20217860.192023-11-038028Actual
16622445.002023-08-038073Actual
20956137.002023-12-048026Actual
10452850.002023-02-018015Budget
22722940.002024-02-018014Actual
19010421.002023-10-038066Actual
4440740.492022-08-038068Actual
15911259.002023-07-048056Actual
303821855.002024-09-028014Actual
6302280.002022-10-038056Budget
24319274.172024-03-0280111Actual
10637200.002023-02-018026Budget
318911731.002024-10-028017Actual
7748480.002022-11-038028Budget
6255506.002022-10-038046Actual
6629623.822022-10-038028Actual
7094705.002022-11-038015Actual
19188898.072023-10-038028Actual
38064983.762025-03-0380612Actual
23698201.002024-03-028073Actual

Generated 2025-06-02 08:21:57.712 UTC