[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12937621.002023-04-018036Actual
10588546.002023-01-308016Actual
388951146.562025-04-018068Actual
330491296.002024-10-318067Actual
3131650.002022-07-028067Budget
297941169.282024-07-318068Actual
4380811.702022-08-018028Actual
39035564.602025-04-0180411Actual
29497679.002024-07-318036Actual
35841131.002022-08-018014Actual
14824412.002023-06-018016Actual
11166480.002023-01-308068Budget
22815814.002024-01-308015Actual
21418235.872023-12-0280411Actual
27655192.252024-05-3180511Actual
20871811.002023-12-028065Actual
23372213.532024-01-3080311Actual
8605480.002022-12-028066Budget
27866360.912024-05-3180113Actual
293841118.002024-07-318065Actual
1875405.002022-06-018066Actual
12621831.002023-04-018064Actual
5375623.002022-09-018067Actual
341731062.002024-12-018067Actual
359391488.002025-01-308013Actual
35503707.162024-12-3080111Actual
38002415.662025-03-0180112Actual
829859.002022-05-018017Actual
5130380.002022-09-018046Budget
21780497.002023-12-308064Actual
4579345.002022-09-018063Actual
39274559.162025-04-0180113Actual
499550.002022-05-018016Budget
251381360.002024-03-318017Actual
18098756.002023-09-018067Actual
9987867.762022-12-308028Actual
29549266.002024-07-318056Actual
8214840.002022-12-028015Actual
20363102.892023-11-0180311Actual
27243232.002024-05-318056Actual
9521225.002022-12-308026Actual
269871108.002024-05-318064Actual
32925232.002024-10-318056Actual
28698824.182024-07-0180111Actual
1403680.002022-06-018064Actual
21244860.192023-12-028028Actual
13031280.002023-04-018056Budget
10187393.002023-01-308063Actual
20929381.002023-12-028016Actual
5563643.522022-09-018068Actual
38650336.002025-04-018056Actual
175621780.002023-09-018013Actual
14287228.422023-05-0180311Actual
9939750.002022-12-308018Budget
595602.002022-05-018036Actual
19748535.002023-11-018064Actual
1632360.332023-07-0280511Actual
17948259.002023-09-018046Actual
13871406.002023-05-018036Actual
17328242.252023-08-0180411Actual
25852861.002024-04-308064Actual
12699850.002023-04-018015Budget
2354955.022024-01-3080612Actual
5177280.002022-09-018056Budget
6208550.002022-10-018036Budget
279831784.002024-07-018013Actual
32212168.852024-09-3080511Actual
7281283.002022-11-018026Actual
12291480.002023-03-018068Budget
15618852.002023-07-028014Actual
13093480.002023-04-018066Budget
12104750.002023-03-018067Budget
303821855.002024-08-318014Actual
19806788.002023-11-018015Actual
17774644.002023-09-018015Actual
1850970.972023-09-0180612Actual
133131360.202023-04-018018Actual
8604501.002022-12-028066Actual
6629623.822022-10-018028Actual
352901646.002024-12-308017Actual
231041039.002024-01-308017Actual
2013650.002022-06-018067Budget
114311000.002023-03-018014Budget
98001029.002022-12-308017Actual
8746750.002022-12-028067Budget
296391767.002024-07-318017Actual
125581000.002023-04-018014Budget
10047380.002022-12-308068Budget
23761737.002024-02-298064Actual
16565997.002023-08-018063Actual
161561031.402023-07-028068Actual
8745757.002022-12-028067Actual
34579203.952024-12-0180212Actual
3459382.002022-08-018063Actual
34081426.002024-12-018066Actual
37448582.002025-03-018036Actual
22421238.002023-12-3080411Actual
12841480.002023-04-018016Budget
38861869.282025-04-018028Actual
16269166.722023-07-0280311Actual
10186380.002023-01-308063Budget
39216939.072025-04-0180612Actual
1744723.102023-08-0180112Actual
14931242.002023-06-018056Actual
1719663.002022-06-018036Actual
18898176.002023-10-018026Actual
7233550.002022-11-018016Budget
263291069.282024-04-308028Actual
11963480.002023-03-018066Budget
13816476.002023-05-018016Actual
5376650.002022-09-018067Budget
5084550.002022-09-018036Budget
350001488.002024-12-308015Actual
31033532.682024-08-3180311Actual
259121041.002024-04-308015Actual
546209.002022-05-018026Actual
331072026.882024-10-318018Actual
23993353.002024-02-298046Actual
5969907.002022-10-018015Actual
9663198.002022-12-308056Actual
32818636.002024-10-318016Actual
29880181.612024-07-3180211Actual
373001389.002025-03-018015Actual
27747636.942024-05-3180112Actual
8545334.002022-12-028056Actual
24883687.002024-03-318065Actual
75621155.002022-11-018017Actual
14851169.002023-06-018026Actual
6906100.002022-11-018073Budget
276650.002022-05-018064Budget
1446362.462023-05-0180612Actual
19980314.002023-11-018046Actual
35093483.002024-12-308016Actual
22988270.002024-01-308046Actual
34405485.872024-12-0180311Actual
27628453.962024-05-3180411Actual
15316226.302023-06-0180411Actual
47041146.002022-09-018014Actual
34879444.002024-12-308073Actual
643380.002022-05-018046Budget
20006192.002023-11-018056Actual
29582483.002024-07-318066Actual
29228449.002024-07-318073Actual
6207655.002022-10-018036Actual
348221047.002024-12-308063Actual
309201375.352024-08-318068Actual
20716222.002023-12-028073Actual
1583188.002023-07-028026Actual
69551100.002022-11-018014Budget
8498376.002022-12-028046Actual
2740492.002022-07-028016Actual
9617348.002022-12-308046Actual
166501095.002023-08-018014Actual
30708418.002024-08-318066Actual
24462365.662024-02-2980611Actual
129499.002022-06-018073Actual
20039356.002023-11-018066Actual
21872592.002023-12-308065Actual
14766579.002023-06-018065Actual
17068789.002023-08-018067Actual
36998803.022025-01-3080213Actual
2340380.002022-07-028063Budget
47051100.002022-09-018014Budget
34459164.592024-12-0180511Actual
7330648.002022-11-018036Actual
4114480.002022-08-018066Budget
9148100.002022-12-308073Budget
9520280.002022-12-308026Budget
26504213.532024-04-3080411Actual
33309334.812024-10-3180411Actual
4253650.002022-08-018067Budget
4767823.002022-09-018064Actual
338841240.002024-12-018065Actual
25048164.002024-03-318056Actual
7377380.002022-11-018046Budget
3536173.002022-08-018073Actual
418668.002022-05-018065Actual
28315158.002024-07-018026Actual
15590286.002023-07-028073Actual
207441051.002023-12-028014Actual
12510200.002023-04-018073Budget
2452041.192024-02-2980112Actual
5178289.002022-09-018056Actual
19010421.002023-10-018066Actual
18601935.002023-10-018063Actual
14964360.002023-06-018066Actual
23259740.492024-01-308068Actual
10839480.002023-01-308066Budget
34551519.922024-12-0180112Actual
14811039.002022-06-018015Actual
5034225.002022-09-018026Actual
252311698.082024-03-318018Actual
216611060.002023-12-308063Actual
8354550.002022-12-028016Budget
23345178.422024-01-3080211Actual
27191661.002024-05-318036Actual
38598685.002025-04-018036Actual
262061496.002024-04-308017Actual
7376444.002022-11-018046Actual
24848673.002024-03-318015Actual
12103661.002023-03-018067Actual
36030315.002025-01-308073Actual
2153743.312023-12-0280112Actual
22037188.002023-12-308056Actual
3863480.002022-08-018016Budget
5455750.002022-09-018018Budget
13627798.002023-05-018014Actual
2342661.402024-01-3080511Actual
316011318.002024-09-308015Actual
69541051.002022-11-018014Actual
376822116.272025-03-018018Actual
23854730.002024-02-298065Actual
24941361.002024-03-318016Actual
37179405.002025-03-018073Actual
2990480.002022-07-028066Budget
1526258.212023-06-0180211Actual
4333750.002022-08-018018Budget
28961727.372024-07-0180612Actual
3258511.702022-07-028028Actual
2202701.092022-06-018068Actual
2524650.002022-07-028064Budget
36880109.272025-01-3080212Actual
27217471.002024-05-318046Actual
2393985.002024-02-298026Actual
11244710.002023-03-018013Actual
110571375.352023-01-308018Actual
36735369.912025-01-3080411Actual
9721480.002022-12-308066Budget
889650.002022-05-018067Budget
1217454.002022-06-018063Actual
341381767.002024-12-018017Actual
4053265.002022-08-018056Actual
34493746.522024-12-0180611Actual
10452850.002023-01-308015Budget
9393650.002022-12-308065Budget
21123945.002023-12-028017Actual
354111035.952024-12-308028Actual
331351002.612024-10-318028Actual
13032351.002023-04-018056Actual
114301178.002023-03-018014Actual
7889537.002022-12-028013Actual
308582625.372024-08-318018Actual
9860750.002022-12-308067Budget
20217860.192023-11-018028Actual
31721173.002024-09-308026Actual
2837683.002022-07-028036Actual
7423200.002022-11-018056Budget
262411171.002024-04-308067Actual
16214376.302023-07-0280111Actual
32245480.562024-09-3080611Actual
7810487.452022-11-018068Actual
13897331.002023-05-018046Actual
342591285.952024-12-018028Actual
14639931.002023-06-018014Actual
359731054.002025-01-308063Actual
6689480.002022-10-018068Budget
8931478.362022-12-028068Actual
273331606.002024-05-318017Actual
19335101.822023-10-0180311Actual
22248716.252023-12-308028Actual
10589480.002023-01-308016Budget
6628480.002022-10-018028Budget
21985533.002023-12-308036Actual
28899610.342024-07-0180112Actual
347871715.002024-12-308013Actual
2838550.002022-07-028036Budget
13923246.002023-05-018056Actual
2884446.002022-07-028046Actual
17274115.652023-08-0180211Actual
237261024.002024-02-298014Actual
2341349.002022-07-028063Actual
216271440.002023-12-308013Actual
23967519.002024-02-298036Actual
1216380.002022-06-018063Budget
1159550.002022-06-018013Budget
2201480.002022-06-018068Budget
8402259.002022-12-028026Actual
4381480.002022-08-018028Budget
10510690.002023-01-308065Actual
58311272.002022-10-018014Actual
10918850.002023-01-308017Budget
20308392.262023-11-0180111Actual
28343711.002024-07-018036Actual
384851301.002025-04-018065Actual
11633650.002023-03-018065Budget
320111158.682024-09-308028Actual
13422843.522023-04-018068Actual
28586.002022-05-018013Actual
19188898.072023-10-018028Actual
15176764.732023-06-018068Actual
3458380.002022-08-018063Budget
12840513.002023-04-018016Actual
35764983.762024-12-3080612Actual
596550.002022-05-018036Budget
2053622.042023-11-0180212Actual
10685550.002023-01-308036Budget
171261479.902023-08-018018Actual
7809380.002022-11-018068Budget
11760200.002023-03-018026Budget
273681269.002024-05-318067Actual
7948416.002022-12-028063Actual
326322174.002024-10-318014Actual
15289156.082023-06-0180311Actual
24319274.172024-02-2980111Actual
372421386.002025-03-018064Actual
18813827.002023-10-018065Actual
11810550.002023-03-018036Budget
17154598.062023-08-018028Actual
38064983.762025-03-0180612Actual
5316850.002022-09-018017Budget
14138623.822023-05-018028Actual
37474445.002025-03-018046Actual
14347230.552023-05-0180611Actual
11493650.002023-03-018064Budget
361501431.002025-01-308015Actual
36298666.002025-01-308036Actual
7329550.002022-11-018036Budget
36762190.122025-01-3080511Actual
145201396.002023-06-018013Actual
1670219.002022-06-018026Actual
28369408.002024-07-018046Actual
6769550.002022-11-018013Budget
6907154.002022-11-018073Actual
296741247.002024-07-318067Actual
9335772.002022-12-308015Actual
18720626.002023-10-018064Actual
3132668.002022-07-028067Actual
10372623.002023-01-308064Actual
168143.002022-05-018073Actual
18926468.002023-10-018036Actual
37830158.212025-03-0180211Actual
21746917.002023-12-308014Actual
13360655.642023-04-018028Actual
2293494.002024-01-308026Actual
291361733.002024-07-318013Actual
12889196.002023-04-018026Actual
32103746.522024-09-3080111Actual
12041850.002023-03-018017Budget
547200.002022-05-018026Budget
1953851.822023-10-0180612Actual
2741550.002022-07-028016Budget
31801291.002024-09-308056Actual
4766650.002022-09-018064Budget
33729362.002024-12-018073Actual
38683536.002025-04-018066Actual
33429112.462024-10-3180212Actual
5503748.062022-09-018028Actual
11903280.002023-03-018056Budget
9070403.002022-12-308063Actual
18184623.822023-09-018028Actual
16743848.002023-08-018015Actual
8872623.822022-12-028028Actual
2537958.212024-03-3180211Actual
28428484.002024-07-018066Actual
36383463.002025-01-308066Actual
35174364.002024-12-308046Actual
417650.002022-05-018065Budget
30054115.652024-07-3180212Actual
3259380.002022-07-028028Budget
2991579.002022-07-028066Actual
360921310.002025-01-308064Actual
21278779.882023-12-028068Actual
30173796.002024-07-3180213Actual
195951543.002023-11-018013Actual
23317285.872024-01-3080111Actual
13312750.002023-04-018018Budget
2457952.892024-02-2980612Actual
170331146.002023-08-018017Actual
1078598.062022-05-018068Actual
17922561.002023-09-018036Actual
15350345.452023-06-0180611Actual
268681252.002024-05-318063Actual
388332129.912025-04-018018Actual
3646650.002022-08-018064Budget
5083565.002022-09-018036Actual
1766458.002022-06-018046Actual
12762650.002023-04-018065Budget
358850.002022-05-018015Budget
1838451.822023-09-0180511Actual
2140675.342022-06-018028Actual
304751243.002024-08-318015Actual
281951216.002024-07-018015Actual
6031742.002022-10-018065Actual
36913683.752025-01-3080612Actual
7700750.002022-11-018018Budget
21838875.002023-12-308015Actual
3396611.002022-08-018013Actual
37884544.392025-03-0180411Actual
18686984.002023-10-018014Actual
19362175.232023-10-0180411Actual
1954950.002022-06-018017Budget
5705375.002022-10-018063Actual
34698766.182024-12-0180213Actual
1540834.802023-06-0180112Actual
9257882.002022-12-308064Actual
231391134.002024-01-308067Actual
35035946.002024-12-308065Actual
3784907.002022-08-018065Actual
4578380.002022-09-018063Budget
2885380.002022-07-028046Budget
30649338.002024-08-318046Actual
3537200.002022-08-018073Budget
33942606.002024-12-018016Actual
8403280.002022-12-028026Budget
18978186.002023-10-018056Actual
1482850.002022-06-018015Budget
20131764.002023-11-018067Actual
37533536.002025-03-018066Actual
19222740.492023-10-018068Actual
25173992.002024-03-318067Actual
33672992.002024-12-018063Actual
31694566.002024-09-308016Actual
32547972.002024-10-318063Actual
33227855.032024-10-3180111Actual
34613902.902024-12-0180612Actual
6254380.002022-10-018046Budget
20336110.342023-11-0180211Actual
2931270.002022-07-028056Actual
10779280.002023-01-308056Budget
689262.002022-05-018056Actual
6690669.282022-10-018068Actual
8026150.002022-12-028073Actual
27276456.002024-05-318066Actual
4006446.002022-08-018046Actual
18778638.002023-10-018015Actual
160361050.002023-07-028067Actual
18871357.002023-10-018016Actual
33548701.262024-10-3180213Actual
327251336.002024-10-318015Actual
32101349.592022-07-028018Actual
16943211.002023-08-018056Actual
2056767.782023-11-0180612Actual
9011578.002022-12-308013Actual
267431004.782024-04-3080213Actual
35200237.002024-12-308056Actual
11857480.002023-03-018046Budget
26007293.002024-04-308016Actual
12042848.002023-03-018017Actual
7622865.002022-11-018067Actual
15653638.002023-07-028064Actual
212161785.962023-12-028018Actual
2251222.042023-12-3080112Actual
3960550.002022-08-018036Budget
302621836.002024-08-318013Actual
23912505.002024-02-298016Actual
1544617.002022-06-018065Actual
13756567.002023-05-018065Actual
5642531.002022-10-018013Actual
9569550.002022-12-308036Budget
19926167.002023-11-018026Actual
32158427.362024-09-3080311Actual
23014291.002024-01-308056Actual
22339356.082023-12-3080111Actual
12511214.002023-04-018073Actual
18217955.642023-09-018068Actual
1767380.002022-06-018046Budget
3561284.802024-12-3080511Actual
22757571.002024-01-308064Actual
10838511.002023-01-308066Actual
7094705.002022-11-018015Actual
36185977.002025-01-308065Actual
315081955.002024-09-308014Actual
749487.002022-05-018066Actual
3911280.002022-08-018026Budget
11634856.002023-03-018065Actual
43321035.952022-08-018018Actual
327601277.002024-10-318065Actual
2525655.002022-07-028064Actual
25460114.592024-03-3180511Actual
14673553.002023-06-018064Actual
38122531.092025-03-0180113Actual
8932380.002022-12-028068Budget
7153720.002022-11-018065Actual
372072060.002025-03-018014Actual
6439850.002022-10-018017Budget
25351395.452024-03-3180111Actual
11571898.002023-03-018015Actual
357806.002022-05-018015Actual
241081184.002024-02-298017Actual
318911731.002024-09-308017Actual
5035280.002022-09-018026Budget
7748480.002022-11-018028Budget
4846850.002022-09-018015Budget
141101504.142023-05-018018Actual
10780300.002023-01-308056Actual
35585405.022024-12-3080411Actual
13421480.002023-04-018068Budget
25433160.342024-03-3180411Actual
22394213.532023-12-3080311Actual
4194850.002022-08-018017Budget
20250993.522023-11-018068Actual
1720550.002022-06-018036Budget
22722940.002024-01-308014Actual
5891617.002022-10-018064Actual
11305412.002023-03-018063Actual
17682834.002023-09-018014Actual

Generated 2025-05-31 22:00:16.608 UTC