[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293494.002024-02-038026Actual
8873480.002022-12-068028Budget
28288613.002024-07-058016Actual
21123945.002023-12-068017Actual
377101349.592025-03-058028Actual
38598685.002025-04-058036Actual
29880181.612024-08-0480211Actual
15653638.002023-07-068064Actual
231041039.002024-02-038017Actual
221621029.002024-01-038067Actual
37179405.002025-03-058073Actual
29852824.182024-08-0480111Actual
14905283.002023-06-058046Actual
33942606.002024-12-058016Actual
17809772.002023-09-058065Actual
11856401.002023-03-058046Actual
28780435.872024-07-0580411Actual
15804450.002023-07-068016Actual
35731243.322025-01-0380212Actual
30173796.002024-08-0480213Actual
308582625.372024-09-048018Actual
18006401.002023-09-058066Actual
9149109.002023-01-038073Actual
36971745.132025-02-0380113Actual
6031742.002022-10-058065Actual
23014291.002024-02-038056Actual
7889537.002022-12-068013Actual
6768703.002022-11-058013Actual
14138623.822023-05-058028Actual
359731054.002025-02-038063Actual
31272387.222024-09-0480113Actual
114311000.002023-03-058014Budget
19280376.302023-10-0580111Actual
25048164.002024-04-048056Actual
35120204.002025-01-038026Actual
354451210.192025-01-038068Actual
33401460.342024-11-0480112Actual
348221047.002025-01-038063Actual
3458380.002022-08-058063Budget
114301178.002023-03-058014Actual
6110480.002022-10-058016Budget
20779669.002023-12-068064Actual
12889196.002023-04-058026Actual
325121587.002024-11-048013Actual
38624356.002025-04-058046Actual
39334959.162025-04-0580613Actual
145201396.002023-06-058013Actual
39274559.162025-04-0580113Actual
17894140.002023-09-058026Actual
15289156.082023-06-0580311Actual
20871811.002023-12-068065Actual
5083565.002022-09-058036Actual
16622445.002023-08-058073Actual
13721909.002023-05-058015Actual
32158427.362024-10-0480311Actual
15350345.452023-06-0580611Actual
331351002.612024-11-048028Actual
2419100.002022-07-068073Budget
34350950.782024-12-0580111Actual
319251373.002024-10-048067Actual
5642531.002022-10-058013Actual
20131764.002023-11-058067Actual
10780300.002023-02-038056Actual
28586.002022-05-058013Actual
80751100.002022-12-068014Budget
8872623.822022-12-068028Actual
38329299.002025-04-058073Actual
39035564.602025-04-0580411Actual
12700963.002023-04-058015Actual
372421386.002025-03-058064Actual
12510200.002023-04-058073Budget
10588546.002023-02-038016Actual
236061562.002024-03-048013Actual
15533945.002023-07-068063Actual
22037188.002024-01-038056Actual
6828480.002022-11-058063Budget
7483397.002022-11-058066Actual
9616380.002023-01-038046Budget
9473550.002023-01-038016Budget
274541401.112024-06-048028Actual
18813827.002023-10-058065Actual
314231025.002024-10-048063Actual
151141751.112023-06-058018Actual
27628453.962024-06-0480411Actual
9701260.202022-05-058018Actual
24401238.002024-03-0480411Actual
20659992.002023-12-068063Actual
242001417.772024-03-048018Actual
14639931.002023-06-058014Actual
10637200.002023-02-038026Budget
16917324.002023-08-058046Actual
18658214.002023-10-058073Actual
30649338.002024-09-048046Actual
4439480.002022-08-058068Budget
17154598.062023-08-058028Actual
690200.002022-05-058056Budget
4381480.002022-08-058028Budget
12433356.002023-04-058063Actual
21838875.002024-01-038015Actual
36270167.002025-02-038026Actual
6690669.282022-10-058068Actual
9336650.002023-01-038015Budget
21036265.002023-12-068056Actual
16863128.002023-08-058026Actual
22421238.002024-01-0380411Actual
4987511.002022-09-058016Actual
17974169.002023-09-058056Actual
547200.002022-05-058026Budget
1930861.402023-10-0580211Actual
6907154.002022-11-058073Actual
24661258.002022-07-068014Actual
2053622.042023-11-0580212Actual
24347115.652024-03-0480211Actual
33255327.362024-11-0480211Actual
971750.002022-05-058018Budget
37030722.322025-02-0380613Actual
14611205.002023-06-058073Actual
1953888.002022-06-058017Actual
31694566.002024-10-048016Actual
33429112.462024-11-0480212Actual
3536173.002022-08-058073Actual
361501431.002025-02-038015Actual
5970850.002022-10-058015Budget
2885380.002022-07-068046Budget
3959601.002022-08-058036Actual
21244860.192023-12-068028Actual
2604850.002022-07-068015Budget
3396611.002022-08-058013Actual
30568557.002024-09-048016Actual
5783200.002022-10-058073Actual
2741550.002022-07-068016Budget
13756567.002023-05-058065Actual
3317480.002022-07-068068Budget
10452850.002023-02-038015Budget
22339356.082024-01-0380111Actual
3646650.002022-08-058064Budget
6906100.002022-11-058073Budget
296741247.002024-08-048067Actual
6629623.822022-10-058028Actual
15618852.002023-07-068014Actual
15176764.732023-06-058068Actual
5084550.002022-09-058036Budget
24941361.002024-04-048016Actual
2524650.002022-07-068064Budget
1953851.822023-10-0580612Actual
20451219.912023-11-0580611Actual
13093480.002023-04-058066Budget
17274115.652023-08-0580211Actual
11857480.002023-03-058046Budget
5376650.002022-09-058067Budget
19980314.002023-11-058046Actual
2140675.342022-06-058028Actual
13923246.002023-05-058056Actual
34049294.002024-12-058056Actual
5563643.522022-09-058068Actual
274262049.602024-06-048018Actual
125591085.002023-04-058014Actual
3725757.002022-08-058015Actual
24051321.002024-03-048066Actual
37500326.002025-03-058056Actual
2013650.002022-06-058067Budget
8545334.002022-12-068056Actual
11571898.002023-03-058015Actual
22962492.002024-02-038036Actual
32395608.282024-10-0480113Actual
18098756.002023-09-058067Actual
28753409.282024-07-0580311Actual
32131366.722024-10-0480211Actual
2457952.892024-03-0480612Actual
17654197.002023-09-058073Actual
29582483.002024-08-048066Actual
15590286.002023-07-068073Actual
91971155.002023-01-038014Actual
2884446.002022-07-068046Actual
13092468.002023-04-058066Actual
17389352.892023-08-0580611Actual
15911259.002023-07-068056Actual
2990480.002022-07-068066Budget
13171850.002023-04-058017Budget
268681252.002024-06-048063Actual
1766458.002022-06-058046Actual
47051100.002022-09-058014Budget
305101081.002024-09-048065Actual
23819779.002024-03-048015Actual
30595262.002024-09-048026Actual
2171000.002022-05-058014Budget
30886955.642024-09-048028Actual
154981797.002023-07-068013Actual
9720430.002023-01-038066Actual
216611060.002024-01-038063Actual
282301192.002024-07-058065Actual
388332129.912025-04-058018Actual
4519550.002022-09-058013Budget
31152610.342024-09-0480112Actual
7700750.002022-11-058018Budget
13421051.002022-06-058014Actual
3258511.702022-07-068028Actual
337921159.002024-12-058064Actual
269871108.002024-06-048064Actual
10127550.002023-02-038013Budget
3211750.002022-07-068018Budget
25493296.512024-04-0480611Actual
3783650.002022-08-058065Budget
34023421.002024-12-058046Actual
20417124.172023-11-0580511Actual
7621750.002022-11-058067Budget
2251222.042024-01-0380112Actual
11244710.002023-03-058013Actual
1670219.002022-06-058026Actual
22394213.532024-01-0380311Actual
320451196.562024-10-048068Actual
32303564.602024-10-0480112Actual
1830360.332023-09-0580211Actual
1440536.932023-05-0580112Actual
17188819.282023-08-058068Actual
38122531.092025-03-0580113Actual
8214840.002022-12-068015Actual
23399235.872024-02-0380411Actual
6502793.002022-10-058067Actual
31060441.192024-09-0480411Actual
33997666.002024-12-058036Actual
5891617.002022-10-058064Actual
31214866.732024-09-0480612Actual
1874480.002022-06-058066Budget
35233470.002025-01-038066Actual
350001488.002025-01-038015Actual
20837803.002023-12-068015Actual
2931270.002022-07-068056Actual
7232620.002022-11-058016Actual
2202701.092022-06-058068Actual
8134750.002022-12-068064Budget
30978713.542024-09-0480111Actual
32245480.562024-10-0480611Actual
12103661.002023-03-058067Actual
330491296.002024-11-048067Actual
5130380.002022-09-058046Budget
11165669.282023-02-038068Actual
23967519.002024-03-048036Actual
315081955.002024-10-048014Actual
5034225.002022-09-058026Actual
6255506.002022-10-058046Actual
26716350.382024-05-0480113Actual
297601013.222024-08-048028Actual
36762190.122025-02-0380511Actual
11962444.002023-03-058066Actual
16269166.722023-07-0680311Actual
4578380.002022-09-058063Budget
23459312.472024-02-0380611Actual
6628480.002022-10-058028Budget
341731062.002024-12-058067Actual
39008339.062025-04-0580311Actual
24228779.882024-03-048028Actual
77011058.682022-11-058018Actual
30026547.582024-08-0480112Actual
1623550.002022-06-058016Budget
14766579.002023-06-058065Actual
38650336.002025-04-058056Actual
38149678.462025-03-0580213Actual
20390226.302023-11-0580411Actual
280181136.002024-07-058063Actual
35558414.602025-01-0380311Actual
12888200.002023-04-058026Budget
6159280.002022-10-058026Budget
17246308.212023-08-0580111Actual
256951418.002024-05-048013Actual
39182243.322025-04-0580212Actual
8684950.002022-12-068017Budget
24462365.662024-03-0480611Actual
11304380.002023-03-058063Budget
6111487.002022-10-058016Actual
8451550.002022-12-068036Budget
418668.002022-05-058065Actual
5643550.002022-10-058013Budget
19362175.232023-10-0580411Actual
141101504.142023-05-058018Actual
9939750.002023-01-038018Budget
35148600.002025-01-038036Actual
7233550.002022-11-058016Budget
15746730.002023-07-068065Actual
9987867.762023-01-038028Actual
12370550.002023-04-058013Budget
2561043.312024-04-0480612Actual
7377380.002022-11-058046Budget
1426059.272023-05-0580211Actual
8402259.002022-12-068026Actual
34613902.902024-12-0580612Actual
16976433.002023-08-058066Actual
29442515.002024-08-048016Actual
13431000.002022-06-058014Budget
2496891.002024-04-048026Actual
58301100.002022-10-058014Budget
417650.002022-05-058065Budget
384851301.002025-04-058065Actual
4254757.002022-08-058067Actual
2788133.002022-07-068026Actual
2932200.002022-07-068056Budget
13897331.002023-05-058046Actual
7809380.002022-11-058068Budget
384501179.002025-04-058015Actual
196291051.002023-11-058063Actual
2014705.002022-06-058067Actual
241081184.002024-03-048017Actual
201891528.382023-11-058018Actual
357806.002022-05-058015Actual
32455678.462024-10-0480613Actual
5237501.002022-09-058066Actual
316361229.002024-10-048065Actual
27601564.602024-06-0480311Actual
8932380.002022-12-068068Budget
11245550.002023-03-058013Budget
643380.002022-05-058046Budget
12761598.002023-04-058065Actual
37802649.712025-03-0580111Actual
5502480.002022-09-058028Budget
326671323.002024-11-048064Actual
27488955.642024-06-048068Actual
7094705.002022-11-058015Actual
7888550.002022-12-068013Budget
34551519.922024-12-0580112Actual
98001029.002023-01-038017Actual
6360480.002022-10-058066Budget
1526258.212023-06-0580211Actual
3561284.802025-01-0380511Actual
12620650.002023-04-058064Budget
33309334.812024-11-0480411Actual
36998803.022025-02-0380213Actual
251381360.002024-04-048017Actual
546209.002022-05-058026Actual
1540834.802023-06-0580112Actual
221271062.002024-01-038017Actual
7014750.002022-11-058064Budget
499550.002022-05-058016Budget
32925232.002024-11-048056Actual
279831784.002024-07-058013Actual
9663198.002023-01-038056Actual
6361380.002022-10-058066Actual
4193756.002022-08-058017Actual
32899428.002024-11-048046Actual
326322174.002024-11-048014Actual
12104750.002023-03-058067Budget
8604501.002022-12-068066Actual
19954495.002023-11-058036Actual
276650.002022-05-058064Budget
1583188.002023-07-068026Actual
2442856.082024-03-0480511Actual
11104649.582023-02-038028Actual
246711029.002024-04-048063Actual
285782482.952024-07-058018Actual
24848673.002024-04-048015Actual
37857532.682025-03-0580311Actual
22011346.002024-01-038046Actual
388951146.562025-04-058068Actual
54541532.932022-09-058018Actual
21066425.002023-12-068066Actual
10839480.002023-02-038066Budget
37448582.002025-03-058036Actual
11105380.002023-02-038028Budget
1622519.002022-06-058016Actual
14879495.002023-06-058036Actual
36350320.002025-02-038056Actual
21158823.002023-12-068067Actual
1767380.002022-06-058046Budget
39096652.902025-04-0580611Actual
2280618.002022-07-068013Actual
5564480.002022-09-058068Budget
168143.002022-05-058073Actual
103131000.002023-02-038014Budget
2557825.232024-04-0480212Actual
22248716.252024-01-038028Actual
14015945.002023-05-058017Actual
30205715.302024-08-0480613Actual
10186380.002023-02-038063Budget
37944580.562025-03-0580611Actual
25259811.702024-04-048028Actual
2603497.002024-05-048026Actual
15711680.002023-07-068015Actual
270451296.002024-06-048015Actual
212161785.962023-12-068018Actual
31834458.002024-10-048066Actual
14851169.002023-06-058026Actual
80741197.002022-12-068014Actual
304751243.002024-09-048015Actual
11572850.002023-03-058015Budget
358850.002022-05-058015Budget
14931242.002023-06-058056Actual
31299715.302024-09-0480213Actual
31006181.612024-09-0480211Actual
342591285.952024-12-058028Actual
1077480.002022-05-058068Budget
35849759.162025-01-0380213Actual
5316850.002022-09-058017Budget
267431004.782024-05-0480213Actual
22907400.002024-02-038016Actual
37420186.002025-03-058026Actual
7281283.002022-11-058026Actual
21957137.002024-01-038026Actual
15859509.002023-07-068036Actual
27078946.002024-06-048065Actual
19714921.002023-11-058014Actual
7093650.002022-11-058015Budget
689262.002022-05-058056Actual
35764983.762025-01-0380612Actual
1217454.002022-06-058063Actual
145541108.002023-06-058063Actual
342312110.212024-12-058018Actual
20039356.002023-11-058066Actual
268331575.002024-06-048013Actual
5782200.002022-10-058073Budget
352901646.002025-01-038017Actual
29019553.892024-07-0580113Actual
12762650.002023-04-058065Budget
18601935.002023-10-058063Actual
263621046.562024-05-048068Actual
24883687.002024-04-048065Actual
17716620.002023-09-058064Actual
135401143.002023-05-058063Actual
28899610.342024-07-0580112Actual
33672992.002024-12-058063Actual
27655192.252024-06-0480511Actual
37393543.002025-03-058016Actual
13871406.002023-05-058036Actual
3910287.002022-08-058026Actual
25460114.592024-04-0480511Actual
28927112.462024-07-0580212Actual
13422843.522023-04-058068Actual
6302280.002022-10-058056Budget
12371566.002023-04-058013Actual
293491301.002024-08-048015Actual
11633650.002023-03-058065Budget
13599415.002023-05-058073Actual
263012382.942024-05-048018Actual
14824412.002023-06-058016Actual
17328242.252023-08-0580411Actual
24019283.002024-03-048056Actual
30088790.142024-08-0480612Actual
8499380.002022-12-068046Budget
88380.002022-05-058063Budget
3791179.482025-03-0580511Actual
26776738.112024-05-0480613Actual
17068789.002023-08-058067Actual
12938550.002023-04-058036Budget
29934458.212024-08-0480411Actual
1954950.002022-06-058017Budget
360582134.002025-02-038014Actual
1813202.002022-06-058056Actual
8355670.002022-12-068016Actual
21391242.252023-12-0680311Actual
6254380.002022-10-058046Budget
1632360.332023-07-0680511Actual
27775118.852024-06-0480212Actual
364401856.002025-02-038017Actual
27866360.912024-06-0480113Actual
20250993.522023-11-058068Actual
10509650.002023-02-038065Budget
3397550.002022-08-058013Budget
2880796.512024-07-0580511Actual
10265200.002023-02-038073Budget
10732480.002023-02-038046Budget
353832110.212025-01-038018Actual
3070950.002022-07-068017Budget
347871715.002025-01-038013Actual
9721480.002023-01-038066Budget
35841131.002022-08-058014Actual
10589480.002023-02-038016Budget
1641542.252023-07-0680112Actual
30354417.002024-09-048073Actual
4846850.002022-09-058015Budget
26422453.962024-05-0480111Actual
10510690.002023-02-038065Actual
21718201.002024-01-038073Actual
12621831.002023-04-058064Actual
292911062.002024-08-048064Actual
36852442.262025-02-0380112Actual
22849638.002024-02-038065Actual
103121051.002023-02-038014Actual
36298666.002025-02-038036Actual
749487.002022-05-058066Actual
6207655.002022-10-058036Actual
16685583.002023-08-058064Actual
4253650.002022-08-058067Budget

Generated 2025-06-05 02:56:55.615 UTC