[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
335801094.252024-11-0580613Actual
6628480.002022-10-068028Budget
7280280.002022-11-068026Budget
7376444.002022-11-068046Actual
16565997.002023-08-068063Actual
29442515.002024-08-058016Actual
5035280.002022-09-068026Budget
37030722.322025-02-0480613Actual
38002415.662025-03-0680112Actual
8825750.002022-12-078018Budget
25460114.592024-04-0580511Actual
2293494.002024-02-048026Actual
13422843.522023-04-068068Actual
20039356.002023-11-068066Actual
35822369.682025-01-0480113Actual
6907154.002022-11-068073Actual
25730983.002024-05-058063Actual
13312750.002023-04-068018Budget
6828480.002022-11-068063Budget
5969907.002022-10-068015Actual
9394808.002023-01-048065Actual
14673553.002023-06-068064Actual
331691210.192024-11-058068Actual
12230458.672023-03-068028Actual
2452041.192024-03-0580112Actual
29523400.002024-08-058046Actual
17948259.002023-09-068046Actual
5315789.002022-09-068017Actual
3396611.002022-08-068013Actual
273681269.002024-06-058067Actual
170331146.002023-08-068017Actual
196291051.002023-11-068063Actual
2201480.002022-06-068068Budget
33401460.342024-11-0580112Actual
349072003.002025-01-048014Actual
10733515.002023-02-048046Actual
1719663.002022-06-068036Actual
36185977.002025-02-048065Actual
34378183.742024-12-0680211Actual
267431004.782024-05-0580213Actual
125591085.002023-04-068014Actual
12292611.702023-03-068068Actual
5563643.522022-09-068068Actual
8499380.002022-12-078046Budget
7621750.002022-11-068067Budget
372072060.002025-03-068014Actual
1426059.272023-05-0680211Actual
36880109.272025-02-0480212Actual
2741550.002022-07-078016Budget
15653638.002023-07-078064Actual
22849638.002024-02-048065Actual
290461073.202024-07-0680213Actual
32873608.002024-11-058036Actual
388951146.562025-04-068068Actual
1482850.002022-06-068015Budget
10589480.002023-02-048016Budget
3259380.002022-07-078028Budget
6208550.002022-10-068036Budget
296741247.002024-08-058067Actual
14232315.662023-05-0680111Actual
4908650.002022-09-068065Budget
37500326.002025-03-068056Actual
359391488.002025-02-048013Actual
37179405.002025-03-068073Actual
22722940.002024-02-048014Actual
13421051.002022-06-068014Actual
135051559.002023-05-068013Actual
8214840.002022-12-078015Actual
21364160.342023-12-0780211Actual
24051321.002024-03-058066Actual
890676.002022-05-068067Actual
6255506.002022-10-068046Actual
1750572.042023-08-0680612Actual
37857532.682025-03-0680311Actual
32925232.002024-11-058056Actual
6581750.002022-10-068018Budget
338841240.002024-12-068065Actual
33521597.752024-11-0580113Actual
13233750.002023-04-068067Budget
28369408.002024-07-068046Actual
34459164.592024-12-0680511Actual
181561360.202023-09-068018Actual
2281550.002022-07-078013Budget
6111487.002022-10-068016Actual
38064983.762025-03-0680612Actual
2014705.002022-06-068067Actual
21838875.002024-01-048015Actual
352901646.002025-01-048017Actual
8026150.002022-12-078073Actual
23819779.002024-03-058015Actual
16863128.002023-08-068026Actual
4845924.002022-09-068015Actual
32899428.002024-11-058046Actual
1019380.002022-05-068028Budget
36998803.022025-02-0480213Actual
29079715.302024-07-0680613Actual
6301246.002022-10-068056Actual
13756567.002023-05-068065Actual
11634856.002023-03-068065Actual
2354955.022024-02-0480612Actual
231391134.002024-02-048067Actual
6360480.002022-10-068066Budget
23399235.872024-02-0480411Actual
25022291.002024-04-058046Actual
318911731.002024-10-058017Actual
16976433.002023-08-068066Actual
15289156.082023-06-0680311Actual
2838550.002022-07-078036Budget
1953851.822023-10-0680612Actual
29469170.002024-08-058026Actual
32101349.592022-07-078018Actual
24462365.662024-03-0580611Actual
9987867.762023-01-048028Actual
337571776.002024-12-068014Actual
373001389.002025-03-068015Actual
7561950.002022-11-068017Budget
27808939.072024-06-0580612Actual
19926167.002023-11-068026Actual
29228449.002024-08-058073Actual
13421480.002023-04-068068Budget
293841118.002024-08-058065Actual
30146332.842024-08-0580113Actual
13171850.002023-04-068017Budget
30649338.002024-09-058046Actual
10686632.002023-02-048036Actual
1813202.002022-06-068056Actual
2280618.002022-07-078013Actual
14905283.002023-06-068046Actual
15711680.002023-07-078015Actual
293491301.002024-08-058015Actual
1847649.702023-09-0680112Actual
12761598.002023-04-068065Actual
308001260.002024-09-058067Actual
3784907.002022-08-068065Actual
4114480.002022-08-068066Budget
19335101.822023-10-0680311Actual
4440740.492022-08-068068Actual
18778638.002023-10-068015Actual
3646650.002022-08-068064Budget
276650.002022-05-068064Budget
24401238.002024-03-0580411Actual
18217955.642023-09-068068Actual
262411171.002024-05-058067Actual
12699850.002023-04-068015Budget
13092468.002023-04-068066Actual
36383463.002025-02-048066Actual
23993353.002024-03-058046Actual
5083565.002022-09-068036Actual
12433356.002023-04-068063Actual
30886955.642024-09-058028Actual
17274115.652023-08-0680211Actual
9663198.002023-01-048056Actual
3397550.002022-08-068013Budget
35148600.002025-01-048036Actual
371221287.002025-03-068063Actual
31299715.302024-09-0580213Actual
8545334.002022-12-078056Actual
31060441.192024-09-0580411Actual
3910287.002022-08-068026Actual
21278779.882023-12-078068Actual
35531359.282025-01-0480211Actual
35703597.582025-01-0480112Actual
9070403.002023-01-048063Actual
145201396.002023-06-068013Actual
135401143.002023-05-068063Actual
21244860.192023-12-078028Actual
319251373.002024-10-058067Actual
3318687.462022-07-078068Actual
381801183.732025-03-0680613Actual
35120204.002025-01-048026Actual
21780497.002024-01-048064Actual
17894140.002023-09-068026Actual
247561013.002024-04-058014Actual
17922561.002023-09-068036Actual
263291069.282024-05-058028Actual
13431000.002022-06-068014Budget
11810550.002023-03-068036Budget
19806788.002023-11-068015Actual
10265200.002023-02-048073Budget
11903280.002023-03-068056Budget
29549266.002024-08-058056Actual
2524650.002022-07-078064Budget
21957137.002024-01-048026Actual
37884544.392025-03-0680411Actual
256951418.002024-05-058013Actual
2093750.002022-06-068018Budget
17716620.002023-09-068064Actual
24661258.002022-07-078014Actual
32422985.482024-10-0580213Actual
24790497.002024-04-058064Actual
31033532.682024-09-0580311Actual
2789200.002022-07-078026Budget
280181136.002024-07-068063Actual
9799950.002023-01-048017Budget
1744723.102023-08-0680112Actual
22637966.002024-02-048063Actual
91961100.002023-01-048014Budget
387401780.002025-04-068017Actual
191601925.362023-10-068018Actual
20956137.002023-12-078026Actual
37802649.712025-03-0680111Actual
13031280.002023-04-068056Budget
14811039.002022-06-068015Actual
4657200.002022-09-068073Budget
35882738.112025-01-0480613Actual
18926468.002023-10-068036Actual
16622445.002023-08-068073Actual
33429112.462024-11-0580212Actual
31094585.882024-09-0580611Actual
16122740.492023-07-078028Actual
7889537.002022-12-078013Actual
30978713.542024-09-0580111Actual
13093480.002023-04-068066Budget
11572850.002023-03-068015Budget
17068789.002023-08-068067Actual
341731062.002024-12-068067Actual
359731054.002025-02-048063Actual
327601277.002024-11-058065Actual
19422318.852023-10-0680611Actual
221621029.002024-01-048067Actual
13721909.002023-05-068015Actual
24228779.882024-03-058028Actual
180631201.002023-09-068017Actual
7233550.002022-11-068016Budget
2788133.002022-07-078026Actual
331072026.882024-11-058018Actual
36243661.002025-02-048016Actual
1295100.002022-06-068073Budget
190671189.002023-10-068017Actual
27191661.002024-06-058036Actual
11962444.002023-03-068066Actual
33282349.702024-11-0580311Actual
201891528.382023-11-068018Actual
2254574.162024-01-0480612Actual
18813827.002023-10-068065Actual
19980314.002023-11-068046Actual
2603497.002024-05-058026Actual
4579345.002022-09-068063Actual
9860750.002023-01-048067Budget
14138623.822023-05-068028Actual
16269166.722023-07-0780311Actual
9520280.002023-01-048026Budget
277749.002022-05-068064Actual
29550.002022-05-068013Budget
27217471.002024-06-058046Actual
24019283.002024-03-058056Actual
35174364.002025-01-048046Actual
25293828.372024-04-058068Actual
370871906.002025-03-068013Actual
2161051.002022-05-068014Actual
749487.002022-05-068066Actual
1158624.002022-06-068013Actual
9721480.002023-01-048066Budget
3906278.422025-04-0680511Actual
8135779.002022-12-078064Actual
7094705.002022-11-068015Actual
315081955.002024-10-058014Actual
22339356.082024-01-0480111Actual
292561795.002024-08-058014Actual
35645555.022025-01-0480611Actual
6207655.002022-10-068036Actual
3131650.002022-07-078067Budget
16357206.082023-07-0780611Actual
16743848.002023-08-068015Actual
8683831.002022-12-078017Actual
263621046.562024-05-058068Actual
29497679.002024-08-058036Actual
30026547.582024-08-0580112Actual
80751100.002022-12-078014Budget
326322174.002024-11-058014Actual
4054280.002022-08-068056Budget
38683536.002025-04-068066Actual
1544170.972023-06-0680612Actual
347871715.002025-01-048013Actual
21036265.002023-12-078056Actual
8932380.002022-12-078068Budget
5237501.002022-09-068066Actual
342591285.952024-12-068028Actual
2665866.722024-05-0580612Actual
5236480.002022-09-068066Budget
28841475.242024-07-0680611Actual
22962492.002024-02-048036Actual
262061496.002024-05-058017Actual
35093483.002025-01-048016Actual
28698824.182024-07-0680111Actual
20659992.002023-12-078063Actual
19222740.492023-10-068068Actual
22281701.092024-01-048068Actual
20779669.002023-12-078064Actual
302971103.002024-09-058063Actual
320111158.682024-10-058028Actual
12042848.002023-03-068017Actual
8872623.822022-12-078028Actual
281032174.002024-07-068014Actual
21066425.002023-12-078066Actual
22421238.002024-01-0480411Actual
8931478.362022-12-078068Actual
27601564.602024-06-0580311Actual
3783650.002022-08-068065Budget
37420186.002025-03-068026Actual
8498376.002022-12-078046Actual
14964360.002023-06-068066Actual
383921108.002025-04-068064Actual
161561031.402023-07-078068Actual
31801291.002024-10-058056Actual
11633650.002023-03-068065Budget
237261024.002024-03-058014Actual
8355670.002022-12-078016Actual
34432430.552024-12-0680411Actual
29582483.002024-08-058066Actual
307651606.002024-09-058017Actual
268681252.002024-06-058063Actual
9859636.002023-01-048067Actual
2157061.402023-12-0780612Actual
33463813.542024-11-0580612Actual
338501217.002024-12-068015Actual
27546807.162024-06-0580111Actual
15618852.002023-07-078014Actual
12370550.002023-04-068013Budget
38981339.062025-04-0680211Actual
364751337.002025-02-048067Actual
39182243.322025-04-0680212Actual
21746917.002024-01-048014Actual
337921159.002024-12-068064Actual
4987511.002022-09-068016Actual
364401856.002025-02-048017Actual
360582134.002025-02-048014Actual
27628453.962024-06-0580411Actual
18098756.002023-09-068067Actual
358850.002022-05-068015Budget
17154598.062023-08-068028Actual
14314163.532023-05-0680411Actual
10917955.002023-02-048017Actual
28586.002022-05-068013Actual
342312110.212024-12-068018Actual
195951543.002023-11-068013Actual
336371587.002024-12-068013Actual
19188898.072023-10-068028Actual
4333750.002022-08-068018Budget
20929381.002023-12-078016Actual
18898176.002023-10-068026Actual
200961166.002023-11-068017Actual
103131000.002023-02-048014Budget
35841131.002022-08-068014Actual
27276456.002024-06-058066Actual
1930861.402023-10-0680211Actual
2457952.892024-03-0580612Actual
32158427.362024-10-0580311Actual
3647720.002022-08-068064Actual
11571898.002023-03-068015Actual
39274559.162025-04-0680113Actual
314231025.002024-10-058063Actual
6502793.002022-10-068067Actual
292911062.002024-08-058064Actual
14015945.002023-05-068017Actual
22248716.252024-01-048028Actual
7232620.002022-11-068016Actual
141101504.142023-05-068018Actual
30708418.002024-09-058066Actual
12432380.002023-04-068063Budget
23854730.002024-03-058065Actual
54541532.932022-09-068018Actual
9720430.002023-01-048066Actual
354111035.952025-01-048028Actual
13599415.002023-05-068073Actual
14611205.002023-06-068073Actual
3561284.802025-01-0480511Actual
175971108.002023-09-068063Actual
388332129.912025-04-068018Actual
34405485.872024-12-0680311Actual
17974169.002023-09-068056Actual
169100.002022-05-068073Budget
279831784.002024-07-068013Actual
5376650.002022-09-068067Budget
166501095.002023-08-068014Actual
2050934.802023-11-0680112Actual
114311000.002023-03-068014Budget
8605480.002022-12-078066Budget
7377380.002022-11-068046Budget
18006401.002023-09-068066Actual
5564480.002022-09-068068Budget
23225675.342024-02-048028Actual
18184623.822023-09-068028Actual
160011197.002023-07-078017Actual
7015742.002022-11-068064Actual
11856401.002023-03-068046Actual
16214376.302023-07-0780111Actual
35035946.002025-01-048065Actual
21336280.552023-12-0780111Actual
2837683.002022-07-078036Actual
278931083.732024-06-0580213Actual
23047425.002024-02-048066Actual
5375623.002022-09-068067Actual
19748535.002023-11-068064Actual
30623570.002024-09-058036Actual
11383100.002023-03-068073Actual
10373650.002023-02-048064Budget
9148100.002023-01-048073Budget
20984524.002023-12-078036Actual
18601935.002023-10-068063Actual
12291480.002023-03-068068Budget
1671200.002022-06-068026Budget
77011058.682022-11-068018Actual
24142888.002024-03-058067Actual
21718201.002024-01-048073Actual
361501431.002025-02-048015Actual
22367163.532024-01-0480211Actual
4766650.002022-09-068064Budget
6032650.002022-10-068065Budget
393011013.552025-04-0680213Actual
154981797.002023-07-078013Actual
4518531.002022-09-068013Actual
3863480.002022-08-068016Budget
21010360.002023-12-078046Actual
305101081.002024-09-058065Actual
2604850.002022-07-078015Budget
37393543.002025-03-068016Actual
357806.002022-05-068015Actual
88241079.892022-12-078018Actual
20217860.192023-11-068028Actual
91971155.002023-01-048014Actual
64401155.002022-10-068017Actual
24671000.002022-07-078014Budget
8873480.002022-12-078028Budget
13897331.002023-05-068046Actual
18418222.042023-09-0680611Actual
384501179.002025-04-068015Actual
18357172.042023-09-0680411Actual
6110480.002022-10-068016Budget
39216939.072025-04-0680612Actual
89449.002022-05-068063Actual
8213650.002022-12-078015Budget
21872592.002024-01-048065Actual
22394213.532024-01-0480311Actual
17682834.002023-09-068014Actual
12231380.002023-03-068028Budget
32103746.522024-10-0580111Actual
36913683.752025-02-0480612Actual
13360655.642023-04-068028Actual
6361380.002022-10-068066Actual
35764983.762025-01-0480612Actual
212161785.962023-12-078018Actual
26062445.002024-05-058036Actual
27163223.002024-06-058026Actual
19280376.302023-10-0680111Actual
38149678.462025-03-0680213Actual
2153743.312023-12-0780112Actual
546209.002022-05-068026Actual

Generated 2025-06-05 21:38:30.017 UTC