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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39035564.602025-03-2380411Actual
30649338.002024-08-228046Actual
5455750.002022-08-238018Budget
13092468.002023-03-238066Actual
24728199.002024-03-228073Actual
216271440.002023-12-218013Actual
303821855.002024-08-228014Actual
10589480.002023-01-218016Budget
8213650.002022-11-238015Budget
7014750.002022-10-238064Budget
11810550.002023-02-208036Budget
35558414.602024-12-2180311Actual
37474445.002025-02-208046Actual
2885380.002022-06-238046Budget
8605480.002022-11-238066Budget
9859636.002022-12-218067Actual
7889537.002022-11-238013Actual
1644222.042023-06-2380212Actual
5783200.002022-09-228073Actual
35503707.162024-12-2180111Actual
26925421.002024-05-228073Actual
24848673.002024-03-228015Actual
8499380.002022-11-238046Budget
21364160.342023-11-2380211Actual
15289156.082023-05-2380311Actual
10685550.002023-01-218036Budget
27655192.252024-05-2280511Actual
381801183.732025-02-2080613Actual
27808939.072024-05-2280612Actual
191021144.002023-09-228067Actual
26114209.002024-04-218056Actual
18006401.002023-08-238066Actual
135051559.002023-04-228013Actual
19389122.042023-09-2280511Actual
9520280.002022-12-218026Budget
9663198.002022-12-218056Actual
21957137.002023-12-218026Actual
39182243.322025-03-2380212Actual
28428484.002024-06-228066Actual
316011318.002024-09-218015Actual
6159280.002022-09-228026Budget
39154575.242025-03-2380112Actual
34671722.322024-11-2280113Actual
25351395.452024-03-2280111Actual
16778827.002023-07-238065Actual
17246308.212023-07-2380111Actual
358850.002022-04-228015Budget
88380.002022-04-228063Budget
10047380.002022-12-218068Budget
2932200.002022-06-238056Budget
274541401.112024-05-228028Actual
17948259.002023-08-238046Actual
1624251.822023-06-2380211Actual
5375623.002022-08-238067Actual
6361380.002022-09-228066Actual
279261106.542024-05-2280613Actual
34698766.182024-11-2280213Actual
35764983.762024-12-2180612Actual
342312110.212024-11-228018Actual
3959601.002022-07-238036Actual
222201375.352023-12-218018Actual
15746730.002023-06-238065Actual
10978750.002023-01-218067Budget
349421337.002024-12-218064Actual
10186380.002023-01-218063Budget
4440740.492022-07-238068Actual
5563643.522022-08-238068Actual
231391134.002024-01-218067Actual
24401238.002024-02-2080411Actual
19362175.232023-09-2280411Actual
17328242.252023-07-2380411Actual
22070405.002023-12-218066Actual
7948416.002022-11-238063Actual
231971346.562024-01-218018Actual
2740492.002022-06-238016Actual
23459312.472024-01-2180611Actual
36913683.752025-01-2180612Actual
31801291.002024-09-218056Actual
3726850.002022-07-238015Budget
175971108.002023-08-238063Actual
498584.002022-04-228016Actual
9070403.002022-12-218063Actual
4194850.002022-07-238017Budget
15804450.002023-06-238016Actual
35174364.002024-12-218046Actual
33343549.712024-10-2280611Actual
212161785.962023-11-238018Actual
33672992.002024-11-228063Actual
31775368.002024-09-218046Actual
9010550.002022-12-218013Budget
25406155.022024-03-2280311Actual
341731062.002024-11-228067Actual
28961727.372024-06-2280612Actual
14287228.422023-04-2280311Actual
91971155.002022-12-218014Actual
304751243.002024-08-228015Actual
10588546.002023-01-218016Actual
10373650.002023-01-218064Budget
15316226.302023-05-2380411Actual
21718201.002023-12-218073Actual
1216380.002022-05-238063Budget
34730671.442024-11-2280613Actual
35233470.002024-12-218066Actual
302971103.002024-08-228063Actual
28780435.872024-06-2280411Actual
2662464.592024-04-2180112Actual
19926167.002023-10-238026Actual
11492798.002023-02-208064Actual
1543650.002022-05-238065Budget
11962444.002023-02-208066Actual
29469170.002024-07-228026Actual
9939750.002022-12-218018Budget
34378183.742024-11-2280211Actual
302621836.002024-08-228013Actual
12938550.002023-03-238036Budget
36653907.162025-01-2180111Actual
20308392.262023-10-2380111Actual
5178289.002022-08-238056Actual
9336650.002022-12-218015Budget
21336280.552023-11-2380111Actual
12231380.002023-02-208028Budget
27078946.002024-05-228065Actual
2056767.782023-10-2380612Actual
4380811.702022-07-238028Actual
12041850.002023-02-208017Budget
32925232.002024-10-228056Actual
26088259.002024-04-218046Actual
31694566.002024-09-218016Actual
23641869.002024-02-208063Actual
21780497.002023-12-218064Actual
11809648.002023-02-208036Actual
4007380.002022-07-238046Budget
25789308.002024-04-218073Actual
11382200.002023-02-208073Budget
1583188.002023-06-238026Actual
2662890.002022-06-238065Actual
22988270.002024-01-218046Actual
3131650.002022-06-238067Budget
282301192.002024-06-228065Actual
383572034.002025-03-238014Actual
1747423.102023-07-2380212Actual
34405485.872024-11-2280311Actual
246361653.002024-03-228013Actual
34493746.522024-11-2280611Actual
1446362.462023-04-2280612Actual
15885299.002023-06-238046Actual
8683831.002022-11-238017Actual
13871406.002023-04-228036Actual
352901646.002024-12-218017Actual
3791179.482025-02-2080511Actual
9987867.762022-12-218028Actual
98001029.002022-12-218017Actual
36030315.002025-01-218073Actual
284851963.002024-06-228017Actual
32604520.002024-10-228073Actual
23993353.002024-02-208046Actual
274262049.602024-05-228018Actual
2171000.002022-04-228014Budget
6828480.002022-10-238063Budget
263012382.942024-04-218018Actual
8873480.002022-11-238028Budget
7233550.002022-10-238016Budget
285782482.952024-06-228018Actual
34459164.592024-11-2280511Actual
297322151.122024-07-228018Actual
18357172.042023-08-2380411Actual
12182750.002023-02-208018Budget
25173992.002024-03-228067Actual
9071480.002022-12-218063Budget
276650.002022-04-228064Budget
8402259.002022-11-238026Actual
5782200.002022-09-228073Budget
5034225.002022-08-238026Actual
36762190.122025-01-2180511Actual
22849638.002024-01-218065Actual
12620650.002023-03-238064Budget
10187393.002023-01-218063Actual
309201375.352024-08-228068Actual
9473550.002022-12-218016Budget
246711029.002024-03-228063Actual
18778638.002023-09-228015Actual
31060441.192024-08-2280411Actual
10732480.002023-01-218046Budget
7622865.002022-10-238067Actual
313881802.002024-09-218013Actual
6031742.002022-09-228065Actual
28753409.282024-06-2280311Actual
2013650.002022-05-238067Budget
2093750.002022-05-238018Budget
20929381.002023-11-238016Actual
19280376.302023-09-2280111Actual
27163223.002024-05-228026Actual
15618852.002023-06-238014Actual
11571898.002023-02-208015Actual
21872592.002023-12-218065Actual
29907512.472024-07-2280311Actual
10637200.002023-01-218026Budget
5890650.002022-09-228064Budget
18898176.002023-09-228026Actual
15859509.002023-06-238036Actual
318911731.002024-09-218017Actual
1813202.002022-05-238056Actual
19980314.002023-10-238046Actual
10264162.002023-01-218073Actual
14766579.002023-05-238065Actual
22757571.002024-01-218064Actual
18098756.002023-08-238067Actual
23225675.342024-01-218028Actual
296741247.002024-07-228067Actual
35093483.002024-12-218016Actual
231041039.002024-01-218017Actual
12841480.002023-03-238016Budget
29968528.432024-07-2280611Actual
27601564.602024-05-2280311Actual
6439850.002022-09-228017Budget
6628480.002022-09-228028Budget
35035946.002024-12-218065Actual
33255327.362024-10-2280211Actual
2555133.742024-03-2280112Actual
1622519.002022-05-238016Actual
13172806.002023-03-238017Actual
9256750.002022-12-218064Budget
1930861.402023-09-2280211Actual
291711025.002024-07-228063Actual
34432430.552024-11-2280411Actual
5237501.002022-08-238066Actual
387401780.002025-03-238017Actual
2140675.342022-05-238028Actual
285201143.002024-06-228067Actual
221271062.002023-12-218017Actual
27217471.002024-05-228046Actual
2341349.002022-06-238063Actual
11245550.002023-02-208013Budget
36708419.922025-01-2180311Actual
373351155.002025-02-208065Actual
14824412.002023-05-238016Actual
207441051.002023-11-238014Actual
103121051.002023-01-218014Actual
11244710.002023-02-208013Actual
6829454.002022-10-238063Actual
6768703.002022-10-238013Actual
32103746.522024-09-2180111Actual
31834458.002024-09-218066Actual
26776738.112024-04-2180613Actual
24941361.002024-03-228016Actual
29019553.892024-06-2280113Actual
1671200.002022-05-238026Budget
28726241.192024-06-2280211Actual
23399235.872024-01-2180411Actual
32303564.602024-09-2180112Actual
24661258.002022-06-238014Actual
37884544.392025-02-2080411Actual
17301163.532023-07-2380311Actual
1540834.802023-05-2380112Actual
1077480.002022-04-228068Budget
11383100.002023-02-208073Actual
7810487.452022-10-238068Actual
5704380.002022-09-228063Budget
2561043.312024-03-2280612Actual
34579203.952024-11-2280212Actual
22339356.082023-12-2180111Actual
2452041.192024-02-2080112Actual
1838451.822023-08-2380511Actual
5131310.002022-08-238046Actual
14811039.002022-05-238015Actual
29880181.612024-07-2280211Actual
27488955.642024-05-228068Actual
28395320.002024-06-228056Actual
5130380.002022-08-238046Budget
21010360.002023-11-238046Actual
15142649.582023-05-238028Actual
3863480.002022-07-238016Budget
5969907.002022-09-228015Actual
69551100.002022-10-238014Budget
12291480.002023-02-208068Budget
3211750.002022-06-238018Budget
5503748.062022-08-238028Actual
38122531.092025-02-2080113Actual
3725757.002022-07-238015Actual
18871357.002023-09-228016Actual
226021590.002024-01-218013Actual
2884446.002022-06-238046Actual
64401155.002022-09-228017Actual
16836499.002023-07-238016Actual
7561950.002022-10-238017Budget
10636211.002023-01-218026Actual
12432380.002023-03-238063Budget
13361380.002023-03-238028Budget
829859.002022-04-228017Actual
749487.002022-04-228066Actual
15350345.452023-05-2380611Actual
12292611.702023-02-208068Actual
1670219.002022-05-238026Actual
21746917.002023-12-218014Actual
1950723.102023-09-2280212Actual
342591285.952024-11-228028Actual
16976433.002023-07-238066Actual
2454711.402024-02-2080212Actual
35851100.002022-07-238014Budget
9257882.002022-12-218064Actual
91961100.002022-12-218014Budget
23967519.002024-02-208036Actual
26504213.532024-04-2180411Actual
27191661.002024-05-228036Actual
8546200.002022-11-238056Budget
35849759.162024-12-2180213Actual
22281701.092023-12-218068Actual
35731243.322024-12-2180212Actual
286401025.342024-06-228068Actual
14639931.002023-05-238014Actual
237261024.002024-02-208014Actual
18926468.002023-09-228036Actual
30708418.002024-08-228066Actual
8354550.002022-11-238016Budget
23854730.002024-02-208065Actual
325121587.002024-10-228013Actual
34023421.002024-11-228046Actual
297941169.282024-07-228068Actual
38030106.082025-02-2080212Actual
10452850.002023-01-218015Budget
32337738.012024-09-2180612Actual
4114480.002022-07-238066Budget
34551519.922024-11-2280112Actual
3318687.462022-06-238068Actual
8134750.002022-11-238064Budget
281032174.002024-06-228014Actual
114301178.002023-02-208014Actual
23047425.002024-01-218066Actual
2201480.002022-05-238068Budget
689262.002022-04-228056Actual
12888200.002023-03-238026Budget
20451219.912023-10-2380611Actual
7424188.002022-10-238056Actual
25081436.002024-03-228066Actual
160941517.782023-06-238018Actual
24790497.002024-03-228064Actual
37393543.002025-02-208016Actual
28343711.002024-06-228036Actual
10780300.002023-01-218056Actual
643380.002022-04-228046Budget
1750572.042023-07-2380612Actual
80751100.002022-11-238014Budget
11304380.002023-02-208063Budget
22962492.002024-01-218036Actual
338501217.002024-11-228015Actual
22011346.002023-12-218046Actual
11165669.282023-01-218068Actual
2419100.002022-06-238073Budget
151141751.112023-05-238018Actual
7423200.002022-10-238056Budget
13233750.002023-03-238067Budget
39008339.062025-03-2380311Actual
5970850.002022-09-228015Budget
22815814.002024-01-218015Actual
546209.002022-04-228026Actual
9664200.002022-12-218056Budget
6032650.002022-09-228065Budget
316361229.002024-09-218065Actual
154981797.002023-06-238013Actual
291361733.002024-07-228013Actual
6690669.282022-09-228068Actual
27866360.912024-05-2280113Actual
8872623.822022-11-238028Actual
748480.002022-04-228066Budget
830950.002022-04-228017Budget
11904207.002023-02-208056Actual
37830158.212025-02-2080211Actual
347871715.002024-12-218013Actual
2161051.002022-04-228014Actual
14138623.822023-04-228028Actual
170331146.002023-07-238017Actual
34049294.002024-11-228056Actual
15911259.002023-06-238056Actual
13421480.002023-03-238068Budget
1766458.002022-05-238046Actual
8276668.002022-11-238065Actual
7154650.002022-10-238065Budget
596550.002022-04-228036Budget
25852861.002024-04-218064Actual
10451831.002023-01-218015Actual
9860750.002022-12-218067Budget
180631201.002023-08-238017Actual
14172772.312023-04-228068Actual
4907749.002022-08-238065Actual
337571776.002024-11-228014Actual
32245480.562024-09-2180611Actual
31214866.732024-08-2280612Actual
23317285.872024-01-2180111Actual
2880796.512024-06-2280511Actual
6769550.002022-10-238013Budget
36298666.002025-01-218036Actual
327251336.002024-10-228015Actual
5084550.002022-08-238036Budget
17974169.002023-08-238056Actual
3259380.002022-06-238028Budget
54541532.932022-08-238018Actual
141101504.142023-04-228018Actual
7949480.002022-11-238063Budget
2144552.892023-11-2380511Actual
7376444.002022-10-238046Actual
35703597.582024-12-2180112Actual
2496891.002024-03-228026Actual
320111158.682024-09-218028Actual
34081426.002024-11-228066Actual
31480398.002024-09-218073Actual
22907400.002024-01-218016Actual
20363102.892023-10-2380311Actual
30978713.542024-08-2280111Actual
38272983.002025-03-238063Actual
15533945.002023-06-238063Actual
19422318.852023-09-2280611Actual
9616380.002022-12-218046Budget
9521225.002022-12-218026Actual
7232620.002022-10-238016Actual
384501179.002025-03-238015Actual
241081184.002024-02-208017Actual
30675272.002024-08-228056Actual
185661848.002023-09-228013Actual
3070950.002022-06-238017Budget
18978186.002023-09-228056Actual
7330648.002022-10-238036Actual
4657200.002022-08-238073Budget
331072026.882024-10-228018Actual
34879444.002024-12-218073Actual
165301622.002023-07-238013Actual
338841240.002024-11-228065Actual
6208550.002022-09-228036Budget
353251351.002024-12-218067Actual
196291051.002023-10-238063Actual
17922561.002023-08-238036Actual
33997666.002024-11-228036Actual
1159550.002022-05-238013Budget
4578380.002022-08-238063Budget
13816476.002023-04-228016Actual
35148600.002024-12-218036Actual
357806.002022-04-228015Actual
16917324.002023-07-238046Actual
3396611.002022-07-238013Actual
36735369.912025-01-2180411Actual
19954495.002023-10-238036Actual
32899428.002024-10-228046Actual
1647344.382023-06-2380612Actual
320451196.562024-09-218068Actual
5083565.002022-08-238036Actual
10838511.002023-01-218066Actual
27243232.002024-05-228056Actual
5177280.002022-08-238056Budget
10509650.002023-01-218065Budget
27628453.962024-05-2280411Actual
15711680.002023-06-238015Actual
36998803.022025-01-2180213Actual
47051100.002022-08-238014Budget
181561360.202023-08-238018Actual
37179405.002025-02-208073Actual
10126560.002023-01-218013Actual
20716222.002023-11-238073Actual
388951146.562025-03-238068Actual
24996529.002024-03-228036Actual
30886955.642024-08-228028Actual
21278779.882023-11-238068Actual
18330172.042023-08-2380311Actual
38650336.002025-03-238056Actual
8275650.002022-11-238065Budget
2931270.002022-06-238056Actual
16863128.002023-07-238026Actual
9472632.002022-12-218016Actual
331691210.192024-10-228068Actual
8026150.002022-11-238073Actual
12433356.002023-03-238063Actual
6207655.002022-09-228036Actual
20837803.002023-11-238015Actual
2254574.162023-12-2180612Actual
19010421.002023-09-228066Actual
9569550.002022-12-218036Budget
6581750.002022-09-228018Budget
327601277.002024-10-228065Actual
268681252.002024-05-228063Actual
1735560.332023-07-2380511Actual
11903280.002023-02-208056Budget
7377380.002022-10-238046Budget
30146332.842024-07-2280113Actual
30173796.002024-07-2280213Actual
19806788.002023-10-238015Actual
20131764.002023-10-238067Actual
37448582.002025-02-208036Actual
23345178.422024-01-2180211Actual
293491301.002024-07-228015Actual
262061496.002024-04-218017Actual
25730983.002024-04-218063Actual
47041146.002022-08-238014Actual
12984497.002023-03-238046Actual
6158254.002022-09-228026Actual
1767380.002022-05-238046Budget
19222740.492023-09-228068Actual
9720430.002022-12-218066Actual
22248716.252023-12-218028Actual
13843131.002023-04-228026Actual
3784907.002022-07-238065Actual
2280618.002022-06-238013Actual
2153743.312023-11-2380112Actual
29523400.002024-07-228046Actual
31006181.612024-08-2280211Actual
32212168.852024-09-2180511Actual
23698201.002024-02-208073Actual
27574273.102024-05-2280211Actual
642393.002022-04-228046Actual
11761300.002023-02-208026Actual
150211323.002023-05-238017Actual
11857480.002023-02-208046Budget
2557825.232024-03-2280212Actual
25947901.002024-04-218065Actual
37802649.712025-02-2080111Actual

Generated 2025-05-23 01:42:37.179 UTC