[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 960  >   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2050934.802023-11-0180112Actual
2991579.002022-07-028066Actual
308582625.372024-08-318018Actual
13360655.642023-04-018028Actual
13361380.002023-04-018028Budget
6360480.002022-10-018066Budget
98001029.002022-12-308017Actual
15911259.002023-07-028056Actual
9011578.002022-12-308013Actual
19389122.042023-10-0180511Actual
114301178.002023-03-018014Actual
15289156.082023-06-0180311Actual
23912505.002024-02-298016Actual
8931478.362022-12-028068Actual
22367163.532023-12-3080211Actual
7561950.002022-11-018017Budget
20451219.912023-11-0180611Actual
1950723.102023-10-0180212Actual
10978750.002023-01-308067Budget
35882738.112024-12-3080613Actual
9521225.002022-12-308026Actual
38598685.002025-04-018036Actual
27747636.942024-05-3180112Actual
9939750.002022-12-308018Budget
17274115.652023-08-0180211Actual
1930861.402023-10-0180211Actual
3783650.002022-08-018065Budget
21718201.002023-12-308073Actual
267431004.782024-04-3080213Actual
31152610.342024-08-3180112Actual
8354550.002022-12-028016Budget
341381767.002024-12-018017Actual
88241079.892022-12-028018Actual
7280280.002022-11-018026Budget
6361380.002022-10-018066Actual
13421480.002023-04-018068Budget
7621750.002022-11-018067Budget
281032174.002024-07-018014Actual
26147288.002024-04-308066Actual
3459382.002022-08-018063Actual
36298666.002025-01-308036Actual
12510200.002023-04-018073Budget
5782200.002022-10-018073Budget
4518531.002022-09-018013Actual
2201480.002022-06-018068Budget
33282349.702024-10-3180311Actual
331351002.612024-10-318028Actual
315081955.002024-09-308014Actual
382371715.002025-04-018013Actual
29228449.002024-07-318073Actual
19188898.072023-10-018028Actual
1019380.002022-05-018028Budget
296391767.002024-07-318017Actual
19954495.002023-11-018036Actual
4333750.002022-08-018018Budget
27546807.162024-05-3180111Actual
5315789.002022-09-018017Actual
30173796.002024-07-3180213Actual
5130380.002022-09-018046Budget
165301622.002023-08-018013Actual
5970850.002022-10-018015Budget
6301246.002022-10-018056Actual
89449.002022-05-018063Actual
32101349.592022-07-028018Actual
28288613.002024-07-018016Actual
32958568.002024-10-318066Actual
15618852.002023-07-028014Actual
1875405.002022-06-018066Actual
25852861.002024-04-308064Actual
327601277.002024-10-318065Actual
25406155.022024-03-3180311Actual
7949480.002022-12-028063Budget
27078946.002024-05-318065Actual
3317480.002022-07-028068Budget
9336650.002022-12-308015Budget
357806.002022-05-018015Actual
26007293.002024-04-308016Actual
15142649.582023-06-018028Actual
278931083.732024-05-3180213Actual
3258511.702022-07-028028Actual
4656200.002022-09-018073Actual
285782482.952024-07-018018Actual
384851301.002025-04-018065Actual
3561284.802024-12-3080511Actual
376241348.002025-03-018067Actual
31214866.732024-08-3180612Actual
9799950.002022-12-308017Budget
12370550.002023-04-018013Budget
14964360.002023-06-018066Actual
388332129.912025-04-018018Actual
37179405.002025-03-018073Actual
21479230.552023-12-0280611Actual
10126560.002023-01-308013Actual
28899610.342024-07-0180112Actual
8546200.002022-12-028056Budget
9520280.002022-12-308026Budget
15590286.002023-07-028073Actual
17682834.002023-09-018014Actual
24661258.002022-07-028014Actual
22988270.002024-01-308046Actual
393011013.552025-04-0180213Actual
291711025.002024-07-318063Actual
8402259.002022-12-028026Actual
6769550.002022-11-018013Budget
2457952.892024-02-2980612Actual
191021144.002023-10-018067Actual
21364160.342023-12-0280211Actual
19686428.002023-11-018073Actual
22070405.002023-12-308066Actual
304171405.002024-08-318064Actual
12985480.002023-04-018046Budget
36852442.262025-01-3080112Actual
2837683.002022-07-028036Actual
20308392.262023-11-0180111Actual
6501650.002022-10-018067Budget
291361733.002024-07-318013Actual
22722940.002024-01-308014Actual
383921108.002025-04-018064Actual
4846850.002022-09-018015Budget
39182243.322025-04-0180212Actual
280181136.002024-07-018063Actual
37830158.212025-03-0180211Actual
2419100.002022-07-028073Budget
29934458.212024-07-3180411Actual
16357206.082023-07-0280611Actual
23225675.342024-01-308028Actual
38329299.002025-04-018073Actual
1747423.102023-08-0180212Actual
35645555.022024-12-3080611Actual
19422318.852023-10-0180611Actual
5236480.002022-09-018066Budget
303821855.002024-08-318014Actual
5316850.002022-09-018017Budget
47041146.002022-09-018014Actual
6502793.002022-10-018067Actual
547200.002022-05-018026Budget
9860750.002022-12-308067Budget
5177280.002022-09-018056Budget
308001260.002024-08-318067Actual
23459312.472024-01-3080611Actual
4053265.002022-08-018056Actual
17154598.062023-08-018028Actual
359731054.002025-01-308063Actual
11245550.002023-03-018013Budget
12042848.002023-03-018017Actual
27601564.602024-05-3180311Actual
5969907.002022-10-018015Actual
35035946.002024-12-308065Actual
22907400.002024-01-308016Actual
24671000.002022-07-028014Budget
286401025.342024-07-018068Actual
18098756.002023-09-018067Actual
33463813.542024-10-3180612Actual
80741197.002022-12-028014Actual
18275299.702023-09-0180111Actual
277749.002022-05-018064Actual
364751337.002025-01-308067Actual
2093750.002022-06-018018Budget
2603890.002022-07-028015Actual
2351744.382024-01-3080112Actual
27808939.072024-05-3180612Actual
20659992.002023-12-028063Actual
3536173.002022-08-018073Actual
236061562.002024-02-298013Actual
17389352.892023-08-0180611Actual
279261106.542024-05-3180613Actual
10588546.002023-01-308016Actual
6689480.002022-10-018068Budget
77011058.682022-11-018018Actual
91971155.002022-12-308014Actual
38122531.092025-03-0180113Actual
2789200.002022-07-028026Budget
31749653.002024-09-308036Actual
3132668.002022-07-028067Actual
37500326.002025-03-018056Actual
1767380.002022-06-018046Budget
9663198.002022-12-308056Actual
231391134.002024-01-308067Actual
33227855.032024-10-3180111Actual
7889537.002022-12-028013Actual
36270167.002025-01-308026Actual
595602.002022-05-018036Actual
129499.002022-06-018073Actual
18720626.002023-10-018064Actual
33942606.002024-12-018016Actual
11244710.002023-03-018013Actual
14673553.002023-06-018064Actual
37420186.002025-03-018026Actual
15234372.042023-06-0180111Actual
263291069.282024-04-308028Actual
11713556.002023-03-018016Actual
29523400.002024-07-318046Actual
26716350.382024-04-3080113Actual
20363102.892023-11-0180311Actual
247561013.002024-03-318014Actual
3647720.002022-08-018064Actual
17809772.002023-09-018065Actual
28428484.002024-07-018066Actual
35822369.682024-12-3080113Actual
2341349.002022-07-028063Actual
25351395.452024-03-3180111Actual
7094705.002022-11-018015Actual
3458380.002022-08-018063Budget
27574273.102024-05-3180211Actual
1078598.062022-05-018068Actual
160361050.002023-07-028067Actual
135401143.002023-05-018063Actual
43321035.952022-08-018018Actual
200961166.002023-11-018017Actual
13422843.522023-04-018068Actual
316361229.002024-09-308065Actual
1954950.002022-06-018017Budget
27243232.002024-05-318056Actual
5563643.522022-09-018068Actual
6907154.002022-11-018073Actual
4519550.002022-09-018013Budget
10589480.002023-01-308016Budget
14731875.002023-06-018015Actual
338501217.002024-12-018015Actual
13599415.002023-05-018073Actual
19362175.232023-10-0180411Actual
360582134.002025-01-308014Actual
25730983.002024-04-308063Actual
26565245.442024-04-3080611Actual
36383463.002025-01-308066Actual
23819779.002024-02-298015Actual
258171258.002024-04-308014Actual
890676.002022-05-018067Actual
2013650.002022-06-018067Budget
2555133.742024-03-3180112Actual
241081184.002024-02-298017Actual
169100.002022-05-018073Budget
29968528.432024-07-3180611Actual
34292982.922024-12-018068Actual
6254380.002022-10-018046Budget
20929381.002023-12-028016Actual
365951035.952025-01-308068Actual
309201375.352024-08-318068Actual
6208550.002022-10-018036Budget
8498376.002022-12-028046Actual
22454369.912023-12-3080611Actual
11492798.002023-03-018064Actual
27775118.852024-05-3180212Actual
242611031.402024-02-298068Actual
22694407.002024-01-308073Actual
1295100.002022-06-018073Budget
30691113.002022-07-028017Actual
30649338.002024-08-318046Actual
358850.002022-05-018015Budget
15746730.002023-07-028065Actual
9393650.002022-12-308065Budget
274541401.112024-05-318028Actual
5503748.062022-09-018028Actual
4845924.002022-09-018015Actual
5455750.002022-09-018018Budget
24790497.002024-03-318064Actual
75621155.002022-11-018017Actual
9256750.002022-12-308064Budget
256951418.002024-04-308013Actual
2280618.002022-07-028013Actual
12291480.002023-03-018068Budget
276650.002022-05-018064Budget
354111035.952024-12-308028Actual
889650.002022-05-018067Budget
2454711.402024-02-2980212Actual
58311272.002022-10-018014Actual
8605480.002022-12-028066Budget
7424188.002022-11-018056Actual
15859509.002023-07-028036Actual
6032650.002022-10-018065Budget
2153743.312023-12-0280112Actual
36794475.242025-01-3080611Actual
26422453.962024-04-3080111Actual
10186380.002023-01-308063Budget
643380.002022-05-018046Budget
18217955.642023-09-018068Actual
38149678.462025-03-0180213Actual
6158254.002022-10-018026Actual
2661650.002022-07-028065Budget
168143.002022-05-018073Actual
14232315.662023-05-0180111Actual
121831170.802023-03-018018Actual
8134750.002022-12-028064Budget
91961100.002022-12-308014Budget
2141380.002022-06-018028Budget
29852824.182024-07-3180111Actual
9148100.002022-12-308073Budget
18418222.042023-09-0180611Actual
10509650.002023-01-308065Budget
7154650.002022-11-018065Budget
9569550.002022-12-308036Budget
11304380.002023-03-018063Budget
38064983.762025-03-0180612Actual
7330648.002022-11-018036Actual
11382200.002023-03-018073Budget
16836499.002023-08-018016Actual
38543515.002025-04-018016Actual
302971103.002024-08-318063Actual
3906278.422025-04-0180511Actual
21418235.872023-12-0280411Actual
37533536.002025-03-018066Actual
252311698.082024-03-318018Actual
4115601.002022-08-018066Actual
335801094.252024-10-3180613Actual
13171850.002023-04-018017Budget
27488955.642024-05-318068Actual
26062445.002024-04-308036Actual
37474445.002025-03-018046Actual
33401460.342024-10-3180112Actual
18898176.002023-10-018026Actual
9720430.002022-12-308066Actual
8746750.002022-12-028067Budget
1544617.002022-06-018065Actual
2884446.002022-07-028046Actual
7749511.702022-11-018028Actual
14811039.002022-06-018015Actual
365332428.402025-01-308018Actual
12700963.002023-04-018015Actual
9472632.002022-12-308016Actual
3960550.002022-08-018036Budget
32818636.002024-10-318016Actual
342312110.212024-12-018018Actual
296741247.002024-07-318067Actual
6768703.002022-11-018013Actual
5891617.002022-10-018064Actual
18871357.002023-10-018016Actual
4193756.002022-08-018017Actual
19010421.002023-10-018066Actual
21066425.002023-12-028066Actual
37030722.322025-01-3080613Actual
11904207.002023-03-018056Actual
9986480.002022-12-308028Budget
33548701.262024-10-3180213Actual
27276456.002024-05-318066Actual
11634856.002023-03-018065Actual
32212168.852024-09-3080511Actual
347871715.002024-12-308013Actual
5034225.002022-09-018026Actual
2931270.002022-07-028056Actual
7232620.002022-11-018016Actual
36561982.922025-01-308028Actual
10685550.002023-01-308036Budget
26088259.002024-04-308046Actual
15885299.002023-07-028046Actual
23993353.002024-02-298046Actual
15944356.002023-07-028066Actual
14639931.002023-06-018014Actual
6629623.822022-10-018028Actual
39008339.062025-04-0180311Actual
12371566.002023-04-018013Actual
23967519.002024-02-298036Actual
13093480.002023-04-018066Budget
16214376.302023-07-0280111Actual
4440740.492022-08-018068Actual
34879444.002024-12-308073Actual
246711029.002024-03-318063Actual
237261024.002024-02-298014Actual
2662464.592024-04-3080112Actual
281951216.002024-07-018015Actual
829859.002022-05-018017Actual
37944580.562025-03-0180611Actual
6302280.002022-10-018056Budget
1446362.462023-05-0180612Actual
1440536.932023-05-0180112Actual
23399235.872024-01-3080411Actual
9071480.002022-12-308063Budget
34730671.442024-12-0180613Actual
7483397.002022-11-018066Actual
33521597.752024-10-3180113Actual
7153720.002022-11-018065Actual
10838511.002023-01-308066Actual
326322174.002024-10-318014Actual
221271062.002023-12-308017Actual
23047425.002024-01-308066Actual
8451550.002022-12-028036Budget
38683536.002025-04-018066Actual
31801291.002024-09-308056Actual
18778638.002023-10-018015Actual
9701260.202022-05-018018Actual
3791179.482025-03-0180511Actual
12230458.672023-03-018028Actual
21336280.552023-12-0280111Actual
207441051.002023-12-028014Actual
3784907.002022-08-018065Actual
10977823.002023-01-308067Actual
2354955.022024-01-3080612Actual
1720550.002022-06-018036Budget
24883687.002024-03-318065Actual
32185475.242024-09-3080411Actual
5131310.002022-09-018046Actual
10839480.002023-01-308066Budget
14287228.422023-05-0180311Actual
327251336.002024-10-318015Actual
22037188.002023-12-308056Actual
34613902.902024-12-0180612Actual
10187393.002023-01-308063Actual
14015945.002023-05-018017Actual
2788133.002022-07-028026Actual
7888550.002022-12-028013Budget
372421386.002025-03-018064Actual
35174364.002024-12-308046Actual
29469170.002024-07-318026Actual
125581000.002023-04-018014Budget
11493650.002023-03-018064Budget
5084550.002022-09-018036Budget
1671200.002022-06-018026Budget
17068789.002023-08-018067Actual
1766458.002022-06-018046Actual
20779669.002023-12-028064Actual
180631201.002023-09-018017Actual
361501431.002025-01-308015Actual
16891497.002023-08-018036Actual
12938550.002023-04-018036Budget
30026547.582024-07-3180112Actual
31721173.002024-09-308026Actual
349072003.002024-12-308014Actual
316011318.002024-09-308015Actual
15176764.732023-06-018068Actual
30675272.002024-08-318056Actual
9859636.002022-12-308067Actual
36913683.752025-01-3080612Actual
32845157.002024-10-318026Actual
1874480.002022-06-018066Budget
376822116.272025-03-018018Actual
20336110.342023-11-0180211Actual
22849638.002024-01-308065Actual
14851169.002023-06-018026Actual
21278779.882023-12-028068Actual
2665866.722024-04-3080612Actual
9617348.002022-12-308046Actual
47051100.002022-09-018014Budget
24019283.002024-02-298056Actual
15316226.302023-06-0180411Actual
12840513.002023-04-018016Actual
13923246.002023-05-018056Actual
13721909.002023-05-018015Actual
22248716.252023-12-308028Actual
14314163.532023-05-0180411Actual

Generated 2025-05-31 20:44:52.340 UTC