[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 0  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30691113.002022-07-028017Actual
11963480.002023-03-018066Budget
29852824.182024-07-3180111Actual
1719663.002022-06-018036Actual
749487.002022-05-018066Actual
10126560.002023-01-308013Actual
17188819.282023-08-018068Actual
5236480.002022-09-018066Budget
12292611.702023-03-018068Actual
160011197.002023-07-028017Actual
273331606.002024-05-318017Actual
7376444.002022-11-018046Actual
12042848.002023-03-018017Actual
326322174.002024-10-318014Actual
32422985.482024-09-3080213Actual
64401155.002022-10-018017Actual
262411171.002024-04-308067Actual
25259811.702024-03-318028Actual
387751166.002025-04-018067Actual
6502793.002022-10-018067Actual
282301192.002024-07-018065Actual
22394213.532023-12-3080311Actual
32395608.282024-09-3080113Actual
181561360.202023-09-018018Actual
36561982.922025-01-308028Actual
5178289.002022-09-018056Actual
1720550.002022-06-018036Budget
2342661.402024-01-3080511Actual
247561013.002024-03-318014Actual
7748480.002022-11-018028Budget
26477223.102024-04-3080311Actual
2014705.002022-06-018067Actual
36794475.242025-01-3080611Actual
171261479.902023-08-018018Actual
304171405.002024-08-318064Actual
30708418.002024-08-318066Actual
2555133.742024-03-3180112Actual
262061496.002024-04-308017Actual
18275299.702023-09-0180111Actual
7232620.002022-11-018016Actual
12230458.672023-03-018028Actual
319251373.002024-09-308067Actual
4907749.002022-09-018065Actual
7561950.002022-11-018017Budget
1875405.002022-06-018066Actual
9939750.002022-12-308018Budget
1018617.762022-05-018028Actual
36298666.002025-01-308036Actual
1426059.272023-05-0180211Actual
1953851.822023-10-0180612Actual
2561043.312024-03-3180612Actual
22722940.002024-01-308014Actual
18330172.042023-09-0180311Actual
33463813.542024-10-3180612Actual
24347115.652024-02-2980211Actual
285201143.002024-07-018067Actual
17154598.062023-08-018028Actual
2789200.002022-07-028026Budget
4579345.002022-09-018063Actual
32925232.002024-10-318056Actual
26088259.002024-04-308046Actual
23459312.472024-01-3080611Actual
75621155.002022-11-018017Actual
330491296.002024-10-318067Actual
16976433.002023-08-018066Actual
331691210.192024-10-318068Actual
8932380.002022-12-028068Budget
24228779.882024-02-298028Actual
114311000.002023-03-018014Budget
11245550.002023-03-018013Budget
18601935.002023-10-018063Actual
377441323.832025-03-018068Actual
65801288.982022-10-018018Actual
201891528.382023-11-018018Actual
3726850.002022-08-018015Budget
4987511.002022-09-018016Actual
69551100.002022-11-018014Budget
1446362.462023-05-0180612Actual
150211323.002023-06-018017Actual
34551519.922024-12-0180112Actual
12620650.002023-04-018064Budget
4193756.002022-08-018017Actual
39096652.902025-04-0180611Actual
14731875.002023-06-018015Actual
19188898.072023-10-018028Actual
292911062.002024-07-318064Actual
296391767.002024-07-318017Actual
10839480.002023-01-308066Budget
314231025.002024-09-308063Actual
29549266.002024-07-318056Actual
12103661.002023-03-018067Actual
2293494.002024-01-308026Actual
21391242.252023-12-0280311Actual
31180210.342024-08-3180212Actual
18006401.002023-09-018066Actual
17328242.252023-08-0180411Actual
4054280.002022-08-018056Budget
38981339.062025-04-0180211Actual
26776738.112024-04-3080613Actual
145201396.002023-06-018013Actual
28315158.002024-07-018026Actual
58301100.002022-10-018014Budget
23225675.342024-01-308028Actual
12841480.002023-04-018016Budget
499550.002022-05-018016Budget
36735369.912025-01-3080411Actual
5564480.002022-09-018068Budget
35764983.762024-12-3080612Actual
20006192.002023-11-018056Actual
16863128.002023-08-018026Actual
10918850.002023-01-308017Budget
1814200.002022-06-018056Budget
326671323.002024-10-318064Actual
7423200.002022-11-018056Budget
8683831.002022-12-028017Actual
21780497.002023-12-308064Actual
14314163.532023-05-0180411Actual
11165669.282023-01-308068Actual
4007380.002022-08-018046Budget
135401143.002023-05-018063Actual
2201480.002022-06-018068Budget
17301163.532023-08-0180311Actual
10685550.002023-01-308036Budget
24941361.002024-03-318016Actual
353832110.212024-12-308018Actual
22907400.002024-01-308016Actual
14931242.002023-06-018056Actual
30595262.002024-08-318026Actual
114301178.002023-03-018014Actual
309201375.352024-08-318068Actual
357806.002022-05-018015Actual
360921310.002025-01-308064Actual
15142649.582023-06-018028Actual
88380.002022-05-018063Budget
15350345.452023-06-0180611Actual
352901646.002024-12-308017Actual
37533536.002025-03-018066Actual
2991579.002022-07-028066Actual
5083565.002022-09-018036Actual
9664200.002022-12-308056Budget
347871715.002024-12-308013Actual
22637966.002024-01-308063Actual
7809380.002022-11-018068Budget
37448582.002025-03-018036Actual
13421051.002022-06-018014Actual
10978750.002023-01-308067Budget
35882738.112024-12-3080613Actual
3863480.002022-08-018016Budget
28698824.182024-07-0180111Actual
32337738.012024-09-3080612Actual
1954950.002022-06-018017Budget
3070950.002022-07-028017Budget
279831784.002024-07-018013Actual
304751243.002024-08-318015Actual
3862595.002022-08-018016Actual
25351395.452024-03-3180111Actual
13599415.002023-05-018073Actual
23854730.002024-02-298065Actual
58311272.002022-10-018014Actual
27655192.252024-05-3180511Actual
8135779.002022-12-028064Actual
9256750.002022-12-308064Budget
22757571.002024-01-308064Actual
342312110.212024-12-018018Actual
6906100.002022-11-018073Budget
2525655.002022-07-028064Actual
31721173.002024-09-308026Actual
23317285.872024-01-3080111Actual
10780300.002023-01-308056Actual
207441051.002023-12-028014Actual
2202701.092022-06-018068Actual
2837683.002022-07-028036Actual
2251222.042023-12-3080112Actual
38002415.662025-03-0180112Actual
145541108.002023-06-018063Actual
280181136.002024-07-018063Actual
276650.002022-05-018064Budget
23698201.002024-02-298073Actual
32131366.722024-09-3080211Actual
25460114.592024-03-3180511Actual
23993353.002024-02-298046Actual
2880796.512024-07-0180511Actual
8213650.002022-12-028015Budget
13756567.002023-05-018065Actual
19222740.492023-10-018068Actual
2442856.082024-02-2980511Actual
21123945.002023-12-028017Actual
9799950.002022-12-308017Budget
376822116.272025-03-018018Actual
15234372.042023-06-0180111Actual
9520280.002022-12-308026Budget
2144552.892023-12-0280511Actual
23641869.002024-02-298063Actual
358850.002022-05-018015Budget
29469170.002024-07-318026Actual
13871406.002023-05-018036Actual
360582134.002025-01-308014Actual
8026150.002022-12-028073Actual
319832182.942024-09-308018Actual
34350950.782024-12-0180111Actual
37944580.562025-03-0180611Actual
11572850.002023-03-018015Budget
11712480.002023-03-018016Budget
7093650.002022-11-018015Budget
2053622.042023-11-0180212Actual
353251351.002024-12-308067Actual
14964360.002023-06-018066Actual
80741197.002022-12-028014Actual
5890650.002022-10-018064Budget
22694407.002024-01-308073Actual
350001488.002024-12-308015Actual
6208550.002022-10-018036Budget
34698766.182024-12-0180213Actual
17068789.002023-08-018067Actual
6255506.002022-10-018046Actual
15176764.732023-06-018068Actual
10373650.002023-01-308064Budget
16622445.002023-08-018073Actual
4767823.002022-09-018064Actual
8134750.002022-12-028064Budget
6907154.002022-11-018073Actual
270451296.002024-05-318015Actual
35531359.282024-12-3080211Actual
19954495.002023-11-018036Actual
10264162.002023-01-308073Actual
6207655.002022-10-018036Actual
5130380.002022-09-018046Budget
29907512.472024-07-3180311Actual
35849759.162024-12-3080213Actual
1078598.062022-05-018068Actual
14905283.002023-06-018046Actual
6301246.002022-10-018056Actual
36852442.262025-01-3080112Actual
32547972.002024-10-318063Actual
7377380.002022-11-018046Budget
2056767.782023-11-0180612Actual
417650.002022-05-018065Budget
38064983.762025-03-0180612Actual
18720626.002023-10-018064Actual
191601925.362023-10-018018Actual
6501650.002022-10-018067Budget
1482850.002022-06-018015Budget
13816476.002023-05-018016Actual
37884544.392025-03-0180411Actual
15618852.002023-07-028014Actual
3259380.002022-07-028028Budget
27747636.942024-05-3180112Actual
43321035.952022-08-018018Actual
383572034.002025-04-018014Actual
28288613.002024-07-018016Actual
28753409.282024-07-0180311Actual
279261106.542024-05-3180613Actual
12433356.002023-04-018063Actual
3458380.002022-08-018063Budget
6302280.002022-10-018056Budget
3397550.002022-08-018013Budget
290461073.202024-07-0180213Actual
16269166.722023-07-0280311Actual
15885299.002023-07-028046Actual
12182750.002023-03-018018Budget
8355670.002022-12-028016Actual
278931083.732024-05-3180213Actual
335801094.252024-10-3180613Actual
12984497.002023-04-018046Actual
1544170.972023-06-0180612Actual
39182243.322025-04-0180212Actual
354451210.192024-12-308068Actual
359731054.002025-01-308063Actual
27163223.002024-05-318026Actual
20390226.302023-11-0180411Actual
5503748.062022-09-018028Actual
284851963.002024-07-018017Actual
23967519.002024-02-298036Actual
26565245.442024-04-3080611Actual
1623550.002022-06-018016Budget
38953745.452025-04-0180111Actual
26062445.002024-04-308036Actual
29550.002022-05-018013Budget
125581000.002023-04-018014Budget
30623570.002024-08-318036Actual
9393650.002022-12-308065Budget
10127550.002023-01-308013Budget
2496891.002024-03-318026Actual
2393985.002024-02-298026Actual
308582625.372024-08-318018Actual
2351744.382024-01-3080112Actual
32101349.592022-07-028018Actual
30146332.842024-07-3180113Actual
1583188.002023-07-028026Actual
13172806.002023-04-018017Actual
375901646.002025-03-018017Actual
331351002.612024-10-318028Actual
8451550.002022-12-028036Budget
4766650.002022-09-018064Budget
32158427.362024-09-3080311Actual
30354417.002024-08-318073Actual
1670219.002022-06-018026Actual
393011013.552025-04-0180213Actual
16565997.002023-08-018063Actual
2254574.162023-12-3080612Actual
28961727.372024-07-0180612Actual
8931478.362022-12-028068Actual
12937621.002023-04-018036Actual
33672992.002024-12-018063Actual
13171850.002023-04-018017Budget
13422843.522023-04-018068Actual
28343711.002024-07-018036Actual
34081426.002024-12-018066Actual
10838511.002023-01-308066Actual
11166480.002023-01-308068Budget
5455750.002022-09-018018Budget
1544617.002022-06-018065Actual
2662890.002022-07-028065Actual
17654197.002023-09-018073Actual
7281283.002022-11-018026Actual
17774644.002023-09-018015Actual
1526258.212023-06-0180211Actual
10451831.002023-01-308015Actual
14639931.002023-06-018014Actual
37420186.002025-03-018026Actual
13360655.642023-04-018028Actual
16917324.002023-08-018046Actual
24462365.662024-02-2980611Actual
9335772.002022-12-308015Actual
373001389.002025-03-018015Actual
33969176.002024-12-018026Actual
12370550.002023-04-018013Budget
7949480.002022-12-028063Budget
9149109.002022-12-308073Actual
12840513.002023-04-018016Actual
3459382.002022-08-018063Actual
20659992.002023-12-028063Actual
14851169.002023-06-018026Actual
4381480.002022-08-018028Budget
34023421.002024-12-018046Actual
338501217.002024-12-018015Actual
9070403.002022-12-308063Actual
36243661.002025-01-308016Actual
180631201.002023-09-018017Actual
6828480.002022-11-018063Budget
5035280.002022-09-018026Budget
35148600.002024-12-308036Actual
361501431.002025-01-308015Actual
4114480.002022-08-018066Budget
308001260.002024-08-318067Actual
34049294.002024-12-018056Actual
5237501.002022-09-018066Actual
10588546.002023-01-308016Actual
20336110.342023-11-0180211Actual
4518531.002022-09-018013Actual
35585405.022024-12-3080411Actual
971750.002022-05-018018Budget
7810487.452022-11-018068Actual
643380.002022-05-018046Budget
165301622.002023-08-018013Actual
2603890.002022-07-028015Actual
37179405.002025-03-018073Actual
6629623.822022-10-018028Actual
80751100.002022-12-028014Budget
1624251.822023-07-0280211Actual
418668.002022-05-018065Actual
320111158.682024-09-308028Actual
19748535.002023-11-018064Actual
9663198.002022-12-308056Actual
21957137.002023-12-308026Actual
32455678.462024-09-3080613Actual
1850970.972023-09-0180612Actual
206241653.002023-12-028013Actual
35822369.682024-12-3080113Actual
6360480.002022-10-018066Budget
36913683.752025-01-3080612Actual
1402650.002022-06-018064Budget
39274559.162025-04-0180113Actual
22849638.002024-01-308065Actual
32818636.002024-10-318016Actual
29442515.002024-07-318016Actual
35233470.002024-12-308066Actual
35851100.002022-08-018014Budget
20039356.002023-11-018066Actual
18686984.002023-10-018014Actual
28726241.192024-07-0180211Actual
2740492.002022-07-028016Actual
8605480.002022-12-028066Budget
24019283.002024-02-298056Actual
21746917.002023-12-308014Actual
291361733.002024-07-318013Actual
2741550.002022-07-028016Budget
28395320.002024-07-018056Actual
34292982.922024-12-018068Actual
3906278.422025-04-0180511Actual
21158823.002023-12-028067Actual
2341349.002022-07-028063Actual
1644222.042023-07-0280212Actual
11305412.002023-03-018063Actual
15289156.082023-06-0180311Actual
23761737.002024-02-298064Actual
20363102.892023-11-0180311Actual
30054115.652024-07-3180212Actual
14172772.312023-05-018068Actual
12985480.002023-04-018046Budget
8452655.002022-12-028036Actual
6159280.002022-10-018026Budget
25173992.002024-03-318067Actual
263012382.942024-04-308018Actual
14824412.002023-06-018016Actual
3784907.002022-08-018065Actual
17389352.892023-08-0180611Actual
17894140.002023-09-018026Actual
21930365.002023-12-308016Actual
29934458.212024-07-3180411Actual
13361380.002023-04-018028Budget
35703597.582024-12-3080112Actual
26716350.382024-04-3080113Actual
236061562.002024-02-298013Actual
1217454.002022-06-018063Actual
38122531.092025-03-0180113Actual
2340380.002022-07-028063Budget
5177280.002022-09-018056Budget
20417124.172023-11-0180511Actual
18658214.002023-10-018073Actual
13843131.002023-05-018026Actual
36653907.162025-01-3080111Actual
9701260.202022-05-018018Actual
17922561.002023-09-018036Actual
25022291.002024-03-318046Actual
16891497.002023-08-018036Actual
1440536.932023-05-0180112Actual
3783650.002022-08-018065Budget
4254757.002022-08-018067Actual
17682834.002023-09-018014Actual
37030722.322025-01-3080613Actual
20131764.002023-11-018067Actual
8214840.002022-12-028015Actual
14673553.002023-06-018064Actual
25406155.022024-03-3180311Actual
8825750.002022-12-028018Budget
1744723.102023-08-0180112Actual
3791179.482025-03-0180511Actual
337921159.002024-12-018064Actual
7153720.002022-11-018065Actual
27488955.642024-05-318068Actual
37830158.212025-03-0180211Actual
25293828.372024-03-318068Actual
35731243.322024-12-3080212Actual
14287228.422023-05-0180311Actual
2161051.002022-05-018014Actual
5891617.002022-10-018064Actual
7014750.002022-11-018064Budget
169100.002022-05-018073Budget
7700750.002022-11-018018Budget
2280618.002022-07-028013Actual
4846850.002022-09-018015Budget
547200.002022-05-018026Budget
17274115.652023-08-0180211Actual
30026547.582024-07-3180112Actual
297941169.282024-07-318068Actual
5375623.002022-09-018067Actual
281951216.002024-07-018015Actual
34493746.522024-12-0180611Actual
25789308.002024-04-308073Actual
18357172.042023-09-0180411Actual
36880109.272025-01-3080212Actual
11903280.002023-03-018056Budget
24661258.002022-07-028014Actual
1767380.002022-06-018046Budget
365951035.952025-01-308068Actual
28899610.342024-07-0180112Actual
2140675.342022-06-018028Actual
382371715.002025-04-018013Actual
24142888.002024-02-298067Actual
263621046.562024-04-308068Actual
28927112.462024-07-0180212Actual
24051321.002024-02-298066Actual
3131650.002022-07-028067Budget
34459164.592024-12-0180511Actual
8403280.002022-12-028026Budget
19280376.302023-10-0180111Actual
3911280.002022-08-018026Budget
2537958.212024-03-3180211Actual
216611060.002023-12-308063Actual
1874480.002022-06-018066Budget
8354550.002022-12-028016Budget
2931270.002022-07-028056Actual
31694566.002024-09-308016Actual
5782200.002022-10-018073Budget
12510200.002023-04-018073Budget
190671189.002023-10-018017Actual
10452850.002023-01-308015Budget
2457952.892024-02-2980612Actual
47041146.002022-09-018014Actual
313881802.002024-09-308013Actual
9148100.002022-12-308073Budget
31331722.322024-08-3180613Actual
21278779.882023-12-028068Actual
216271440.002023-12-308013Actual
24996529.002024-03-318036Actual

Generated 2025-06-01 00:25:29.818 UTC