[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 512  >   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35174364.002025-01-048046Actual
30978713.542024-09-0580111Actual
58311272.002022-10-068014Actual
1767380.002022-06-068046Budget
26565245.442024-05-0580611Actual
14232315.662023-05-0680111Actual
5084550.002022-09-068036Budget
14314163.532023-05-0680411Actual
11571898.002023-03-068015Actual
2341349.002022-07-078063Actual
16565997.002023-08-068063Actual
8213650.002022-12-078015Budget
3397550.002022-08-068013Budget
14172772.312023-05-068068Actual
13599415.002023-05-068073Actual
4194850.002022-08-068017Budget
15859509.002023-07-078036Actual
381801183.732025-03-0680613Actual
58301100.002022-10-068014Budget
31331722.322024-09-0580613Actual
20250993.522023-11-068068Actual
2056767.782023-11-0680612Actual
8354550.002022-12-078016Budget
8027100.002022-12-078073Budget
2789200.002022-07-078026Budget
35841131.002022-08-068014Actual
38624356.002025-04-068046Actual
17948259.002023-09-068046Actual
19806788.002023-11-068015Actual
10780300.002023-02-048056Actual
25433160.342024-04-0580411Actual
6629623.822022-10-068028Actual
11713556.002023-03-068016Actual
30623570.002024-09-058036Actual
1446362.462023-05-0680612Actual
13756567.002023-05-068065Actual
21278779.882023-12-078068Actual
24661258.002022-07-078014Actual
247561013.002024-04-058014Actual
4846850.002022-09-068015Budget
348221047.002025-01-048063Actual
20984524.002023-12-078036Actual
9472632.002023-01-048016Actual
20417124.172023-11-0680511Actual
20308392.262023-11-0680111Actual
12432380.002023-04-068063Budget
263012382.942024-05-058018Actual
33729362.002024-12-068073Actual
25259811.702024-04-058028Actual
1443222.042023-05-0680212Actual
16976433.002023-08-068066Actual
37179405.002025-03-068073Actual
2555133.742024-04-0580112Actual
1830360.332023-09-0680211Actual
35764983.762025-01-0480612Actual
33343549.712024-11-0580611Actual
32185475.242024-10-0580411Actual
11382200.002023-03-068073Budget
34879444.002025-01-048073Actual
17274115.652023-08-0680211Actual
27078946.002024-06-058065Actual
24347115.652024-03-0580211Actual
11856401.002023-03-068046Actual
10451831.002023-02-048015Actual
18418222.042023-09-0680611Actual
13361380.002023-04-068028Budget
20217860.192023-11-068028Actual
18330172.042023-09-0680311Actual
6828480.002022-11-068063Budget
31775368.002024-10-058046Actual
191601925.362023-10-068018Actual
8545334.002022-12-078056Actual
23225675.342024-02-048028Actual
37030722.322025-02-0480613Actual
19188898.072023-10-068028Actual
2932200.002022-07-078056Budget
18217955.642023-09-068068Actual
1719663.002022-06-068036Actual
6031742.002022-10-068065Actual
24848673.002024-04-058015Actual
3910287.002022-08-068026Actual
2496891.002024-04-058026Actual
2557825.232024-04-0580212Actual
12433356.002023-04-068063Actual
8402259.002022-12-078026Actual
308001260.002024-09-058067Actual
15234372.042023-06-0680111Actual
16214376.302023-07-0780111Actual
23819779.002024-03-058015Actual
4908650.002022-09-068065Budget
14015945.002023-05-068017Actual
25022291.002024-04-058046Actual
13422843.522023-04-068068Actual
32547972.002024-11-058063Actual
8403280.002022-12-078026Budget
1671200.002022-06-068026Budget
114311000.002023-03-068014Budget
23372213.532024-02-0480311Actual
387401780.002025-04-068017Actual
23399235.872024-02-0480411Actual
23912505.002024-03-058016Actual
18926468.002023-10-068036Actual
1847649.702023-09-0680112Actual
315081955.002024-10-058014Actual
2201480.002022-06-068068Budget
35233470.002025-01-048066Actual
3259380.002022-07-078028Budget
31152610.342024-09-0580112Actual
26776738.112024-05-0580613Actual
11962444.002023-03-068066Actual
37944580.562025-03-0680611Actual
180631201.002023-09-068017Actual
39334959.162025-04-0680613Actual
19389122.042023-10-0680511Actual
9070403.002023-01-048063Actual
165301622.002023-08-068013Actual
2050934.802023-11-0680112Actual
22011346.002024-01-048046Actual
10917955.002023-02-048017Actual
1813202.002022-06-068056Actual
2524650.002022-07-078064Budget
175971108.002023-09-068063Actual
6360480.002022-10-068066Budget
21957137.002024-01-048026Actual
27655192.252024-06-0580511Actual
4380811.702022-08-068028Actual
30691113.002022-07-078017Actual
32455678.462024-10-0580613Actual
34579203.952024-12-0680212Actual
319832182.942024-10-058018Actual
11760200.002023-03-068026Budget
11809648.002023-03-068036Actual
309201375.352024-09-058068Actual
77011058.682022-11-068018Actual
25351395.452024-04-0580111Actual
8684950.002022-12-078017Budget
7094705.002022-11-068015Actual
20716222.002023-12-078073Actual
1953851.822023-10-0680612Actual
337921159.002024-12-068064Actual
2053622.042023-11-0680212Actual
28726241.192024-07-0680211Actual
31834458.002024-10-058066Actual
212161785.962023-12-078018Actual
10838511.002023-02-048066Actual
38570262.002025-04-068026Actual
12888200.002023-04-068026Budget
375901646.002025-03-068017Actual
14347230.552023-05-0680611Actual
303821855.002024-09-058014Actual
29880181.612024-08-0580211Actual
242611031.402024-03-058068Actual
31060441.192024-09-0580411Actual
22421238.002024-01-0480411Actual
349072003.002025-01-048014Actual
27546807.162024-06-0580111Actual
27601564.602024-06-0580311Actual
5643550.002022-10-068013Budget
373001389.002025-03-068015Actual
15746730.002023-07-078065Actual
34292982.922024-12-068068Actual
285782482.952024-07-068018Actual
377441323.832025-03-068068Actual
1950723.102023-10-0680212Actual
10048764.732023-01-048068Actual
80751100.002022-12-078014Budget
11634856.002023-03-068065Actual
16863128.002023-08-068026Actual
29852824.182024-08-0580111Actual
13032351.002023-04-068056Actual
14931242.002023-06-068056Actual
34730671.442024-12-0680613Actual
24019283.002024-03-058056Actual
36681320.982025-02-0480211Actual
11903280.002023-03-068056Budget
37884544.392025-03-0680411Actual
16357206.082023-07-0780611Actual
2662890.002022-07-078065Actual
13661696.002023-05-068064Actual
18601935.002023-10-068063Actual
47051100.002022-09-068014Budget
121831170.802023-03-068018Actual
38861869.282025-04-068028Actual
17682834.002023-09-068014Actual
28075410.002024-07-068073Actual
388332129.912025-04-068018Actual
9520280.002023-01-048026Budget
27136489.002024-06-058016Actual
360921310.002025-02-048064Actual
36383463.002025-02-048066Actual
19222740.492023-10-068068Actual
5083565.002022-09-068036Actual
5890650.002022-10-068064Budget
26716350.382024-05-0580113Actual
13312750.002023-04-068018Budget
10510690.002023-02-048065Actual
34493746.522024-12-0680611Actual
3211750.002022-07-078018Budget
39216939.072025-04-0680612Actual
166501095.002023-08-068014Actual
28428484.002024-07-068066Actual
7423200.002022-11-068056Budget
15590286.002023-07-078073Actual
13031280.002023-04-068056Budget
16269166.722023-07-0780311Actual
8931478.362022-12-078068Actual
29079715.302024-07-0680613Actual
9256750.002023-01-048064Budget
38981339.062025-04-0680211Actual
5705375.002022-10-068063Actual
23761737.002024-03-058064Actual
2884446.002022-07-078046Actual
2604850.002022-07-078015Budget
169100.002022-05-068073Budget
357806.002022-05-068015Actual
9010550.002023-01-048013Budget
14851169.002023-06-068026Actual
17974169.002023-09-068056Actual
17716620.002023-09-068064Actual
15176764.732023-06-068068Actual
8546200.002022-12-078056Budget
22962492.002024-02-048036Actual
125581000.002023-04-068014Budget
285201143.002024-07-068067Actual
11056750.002023-02-048018Budget
2525655.002022-07-078064Actual
338841240.002024-12-068065Actual
829859.002022-05-068017Actual
38122531.092025-03-0680113Actual
33997666.002024-12-068036Actual
331072026.882024-11-058018Actual
304171405.002024-09-058064Actual
27243232.002024-06-058056Actual
16685583.002023-08-068064Actual
14824412.002023-06-068016Actual
26062445.002024-05-058036Actual
9148100.002023-01-048073Budget
231971346.562024-02-048018Actual
2093750.002022-06-068018Budget
2537958.212024-04-0580211Actual
2140675.342022-06-068028Actual
27747636.942024-06-0580112Actual
185661848.002023-10-068013Actual
2013650.002022-06-068067Budget
30026547.582024-08-0580112Actual
13171850.002023-04-068017Budget
26422453.962024-05-0580111Actual
12103661.002023-03-068067Actual
10372623.002023-02-048064Actual
20837803.002023-12-078015Actual
1077480.002022-05-068068Budget
6032650.002022-10-068065Budget
372072060.002025-03-068014Actual
12937621.002023-04-068036Actual
2171000.002022-05-068014Budget
9570648.002023-01-048036Actual
292561795.002024-08-058014Actual
19841623.002023-11-068065Actual
1948020.972023-10-0680112Actual
195951543.002023-11-068013Actual
14879495.002023-06-068036Actual
7093650.002022-11-068015Budget
21930365.002024-01-048016Actual
23014291.002024-02-048056Actual
129499.002022-06-068073Actual
29523400.002024-08-058046Actual
150211323.002023-06-068017Actual
28780435.872024-07-0680411Actual
7232620.002022-11-068016Actual
30205715.302024-08-0580613Actual
28343711.002024-07-068036Actual
19714921.002023-11-068014Actual
4439480.002022-08-068068Budget
3132668.002022-07-078067Actual
10588546.002023-02-048016Actual
135051559.002023-05-068013Actual
98001029.002023-01-048017Actual
9799950.002023-01-048017Budget
2418159.002022-07-078073Actual
10685550.002023-02-048036Budget
2153743.312023-12-0780112Actual
7700750.002022-11-068018Budget
296741247.002024-08-058067Actual
1953888.002022-06-068017Actual
7153720.002022-11-068065Actual
15142649.582023-06-068028Actual
341731062.002024-12-068067Actual
5563643.522022-09-068068Actual
2354955.022024-02-0480612Actual
3791179.482025-03-0680511Actual
8355670.002022-12-078016Actual
5503748.062022-09-068028Actual
4766650.002022-09-068064Budget
5970850.002022-10-068015Budget
11105380.002023-02-048028Budget
281032174.002024-07-068014Actual
5376650.002022-09-068067Budget
269871108.002024-06-058064Actual
91971155.002023-01-048014Actual
377101349.592025-03-068028Actual
9939750.002023-01-048018Budget
1217454.002022-06-068063Actual
5455750.002022-09-068018Budget
31694566.002024-10-058016Actual
33463813.542024-11-0580612Actual
22248716.252024-01-048028Actual
37393543.002025-03-068016Actual
10126560.002023-02-048013Actual
36270167.002025-02-048026Actual
39008339.062025-04-0680311Actual
4053265.002022-08-068056Actual
17301163.532023-08-0680311Actual
35148600.002025-01-048036Actual
34613902.902024-12-0680612Actual
22339356.082024-01-0480111Actual
6689480.002022-10-068068Budget
19926167.002023-11-068026Actual
384851301.002025-04-068065Actual
291361733.002024-08-058013Actual
2293494.002024-02-048026Actual
35200237.002025-01-048056Actual
5502480.002022-09-068028Budget
38598685.002025-04-068036Actual
11245550.002023-03-068013Budget
17188819.282023-08-068068Actual
13627798.002023-05-068014Actual
236061562.002024-03-058013Actual
32131366.722024-10-0580211Actual
3911280.002022-08-068026Budget
16836499.002023-08-068016Actual
2442856.082024-03-0580511Actual
39274559.162025-04-0680113Actual
331691210.192024-11-058068Actual
69551100.002022-11-068014Budget
8026150.002022-12-078073Actual
13172806.002023-04-068017Actual
360582134.002025-02-048014Actual
231041039.002024-02-048017Actual
6439850.002022-10-068017Budget
353251351.002025-01-048067Actual
17246308.212023-08-0680111Actual
2157061.402023-12-0780612Actual
7810487.452022-11-068068Actual
15911259.002023-07-078056Actual
246361653.002024-04-058013Actual
14673553.002023-06-068064Actual
27191661.002024-06-058036Actual
17894140.002023-09-068026Actual
21872592.002024-01-048065Actual
4253650.002022-08-068067Budget
13421051.002022-06-068014Actual
359731054.002025-02-048063Actual
3725757.002022-08-068015Actual
19748535.002023-11-068064Actual
141101504.142023-05-068018Actual
3258511.702022-07-078028Actual
39182243.322025-04-0680212Actual
39035564.602025-04-0680411Actual
6301246.002022-10-068056Actual
160941517.782023-07-078018Actual
338501217.002024-12-068015Actual
318911731.002024-10-058017Actual
27163223.002024-06-058026Actual
222201375.352024-01-048018Actual
9011578.002023-01-048013Actual
387751166.002025-04-068067Actual
10636211.002023-02-048026Actual
8872623.822022-12-078028Actual
23993353.002024-03-058046Actual
1526258.212023-06-0680211Actual
251381360.002024-04-058017Actual
35822369.682025-01-0480113Actual
3959601.002022-08-068036Actual
16891497.002023-08-068036Actual
19010421.002023-10-068066Actual
20929381.002023-12-078016Actual
5315789.002022-09-068017Actual
36762190.122025-02-0480511Actual
29934458.212024-08-0580411Actual
20006192.002023-11-068056Actual
320111158.682024-10-058028Actual
75621155.002022-11-068017Actual
12985480.002023-04-068046Budget
33401460.342024-11-0580112Actual
103121051.002023-02-048014Actual
15711680.002023-07-078015Actual
26450190.122024-05-0580211Actual
10978750.002023-02-048067Budget
291711025.002024-08-058063Actual
16296219.912023-07-0780411Actual
18184623.822023-09-068028Actual
24401238.002024-03-0580411Actual
30568557.002024-09-058016Actual
17389352.892023-08-0680611Actual
28927112.462024-07-0680212Actual
19280376.302023-10-0680111Actual
31033532.682024-09-0580311Actual
9663198.002023-01-048056Actual
36998803.022025-02-0480213Actual
89449.002022-05-068063Actual
10977823.002023-02-048067Actual
15289156.082023-06-0680311Actual
14964360.002023-06-068066Actual
103131000.002023-02-048014Budget
1632360.332023-07-0780511Actual
24228779.882024-03-058028Actual
9721480.002023-01-048066Budget

Generated 2025-06-06 01:56:34.522 UTC