[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8873480.002022-12-058028Budget
354111035.952025-01-028028Actual
9257882.002023-01-028064Actual
8403280.002022-12-058026Budget
24996529.002024-04-038036Actual
11634856.002023-03-048065Actual
18330172.042023-09-0480311Actual
7232620.002022-11-048016Actual
387751166.002025-04-048067Actual
1953851.822023-10-0480612Actual
145201396.002023-06-048013Actual
387401780.002025-04-048017Actual
190671189.002023-10-048017Actual
31331722.322024-09-0380613Actual
9149109.002023-01-028073Actual
14611205.002023-06-048073Actual
34405485.872024-12-0480311Actual
1482850.002022-06-048015Budget
236061562.002024-03-038013Actual
4253650.002022-08-048067Budget
8027100.002022-12-058073Budget
14015945.002023-05-048017Actual
9394808.002023-01-028065Actual
242611031.402024-03-038068Actual
360582134.002025-02-028014Actual
297601013.222024-08-038028Actual
20779669.002023-12-058064Actual
26925421.002024-06-038073Actual
33969176.002024-12-048026Actual
12371566.002023-04-048013Actual
19389122.042023-10-0480511Actual
14851169.002023-06-048026Actual
4767823.002022-09-048064Actual
373001389.002025-03-048015Actual
2254574.162024-01-0280612Actual
39274559.162025-04-0480113Actual
19280376.302023-10-0480111Actual
27488955.642024-06-038068Actual
6158254.002022-10-048026Actual
20871811.002023-12-058065Actual
2140675.342022-06-048028Actual
3258511.702022-07-058028Actual
17682834.002023-09-048014Actual
4987511.002022-09-048016Actual
2838550.002022-07-058036Budget
23819779.002024-03-038015Actual
31060441.192024-09-0380411Actual
319251373.002024-10-038067Actual
10373650.002023-02-028064Budget
14931242.002023-06-048056Actual
2653145.442024-05-0380511Actual
3561284.802025-01-0280511Actual
28726241.192024-07-0480211Actual
1948020.972023-10-0480112Actual
29852824.182024-08-0380111Actual
36913683.752025-02-0280612Actual
32158427.362024-10-0380311Actual
8931478.362022-12-058068Actual
291711025.002024-08-038063Actual
370871906.002025-03-048013Actual
20659992.002023-12-058063Actual
2561043.312024-04-0380612Actual
8275650.002022-12-058065Budget
2280618.002022-07-058013Actual
11571898.002023-03-048015Actual
2603497.002024-05-038026Actual
5236480.002022-09-048066Budget
20006192.002023-11-048056Actual
34551519.922024-12-0480112Actual
11633650.002023-03-048065Budget
21957137.002024-01-028026Actual
6159280.002022-10-048026Budget
6629623.822022-10-048028Actual
12621831.002023-04-048064Actual
28753409.282024-07-0480311Actual
273331606.002024-06-038017Actual
10048764.732023-01-028068Actual
89449.002022-05-048063Actual
16863128.002023-08-048026Actual
18952257.002023-10-048046Actual
3537200.002022-08-048073Budget
35851100.002022-08-048014Budget
28395320.002024-07-048056Actual
1720550.002022-06-048036Budget
12761598.002023-04-048065Actual
10978750.002023-02-028067Budget
7423200.002022-11-048056Budget
331691210.192024-11-038068Actual
2457952.892024-03-0380612Actual
338841240.002024-12-048065Actual
37857532.682025-03-0480311Actual
3783650.002022-08-048065Budget
305101081.002024-09-038065Actual
18898176.002023-10-048026Actual
2161051.002022-05-048014Actual
27217471.002024-06-038046Actual
3646650.002022-08-048064Budget
27655192.252024-06-0380511Actual
2603890.002022-07-058015Actual
7153720.002022-11-048065Actual
29497679.002024-08-038036Actual
18658214.002023-10-048073Actual
32455678.462024-10-0380613Actual
35841131.002022-08-048014Actual
381801183.732025-03-0480613Actual
2341349.002022-07-058063Actual
36971745.132025-02-0280113Actual
2932200.002022-07-058056Budget
314231025.002024-10-038063Actual
263012382.942024-05-038018Actual
28369408.002024-07-048046Actual
376822116.272025-03-048018Actual
13897331.002023-05-048046Actual
10187393.002023-02-028063Actual
9617348.002023-01-028046Actual
75621155.002022-11-048017Actual
5455750.002022-09-048018Budget
35822369.682025-01-0280113Actual
388951146.562025-04-048068Actual
276650.002022-05-048064Budget
24347115.652024-03-0380211Actual
7949480.002022-12-058063Budget
11382200.002023-03-048073Budget
17922561.002023-09-048036Actual
302621836.002024-09-038013Actual
38064983.762025-03-0480612Actual
259121041.002024-05-038015Actual
18686984.002023-10-048014Actual
29442515.002024-08-038016Actual
256951418.002024-05-038013Actual
135051559.002023-05-048013Actual
269531757.002024-06-038014Actual
29880181.612024-08-0380211Actual
2837683.002022-07-058036Actual
17809772.002023-09-048065Actual
35120204.002025-01-028026Actual
114311000.002023-03-048014Budget
337571776.002024-12-048014Actual
175971108.002023-09-048063Actual
32245480.562024-10-0380611Actual
13093480.002023-04-048066Budget
21985533.002024-01-028036Actual
9721480.002023-01-028066Budget
17716620.002023-09-048064Actual
20363102.892023-11-0480311Actual
24051321.002024-03-038066Actual
16891497.002023-08-048036Actual
353251351.002025-01-028067Actual
22722940.002024-02-028014Actual
15911259.002023-07-058056Actual
5035280.002022-09-048026Budget
27689555.022024-06-0380611Actual
365332428.402025-02-028018Actual
35531359.282025-01-0280211Actual
4381480.002022-08-048028Budget
31094585.882024-09-0380611Actual
4986480.002022-09-048016Budget
279261106.542024-06-0380613Actual
373351155.002025-03-048065Actual
2340380.002022-07-058063Budget
2525655.002022-07-058064Actual
27078946.002024-06-038065Actual
278931083.732024-06-0380213Actual
36852442.262025-02-0280112Actual
4908650.002022-09-048065Budget
14138623.822023-05-048028Actual
10127550.002023-02-028013Budget
38030106.082025-03-0480212Actual
24374164.592024-03-0380311Actual
358850.002022-05-048015Budget
377101349.592025-03-048028Actual
14314163.532023-05-0480411Actual
748480.002022-05-048066Budget
3910287.002022-08-048026Actual
222201375.352024-01-028018Actual
12433356.002023-04-048063Actual
17974169.002023-09-048056Actual
281951216.002024-07-048015Actual
352901646.002025-01-028017Actual
5970850.002022-10-048015Budget
1744723.102023-08-0480112Actual
8276668.002022-12-058065Actual
34698766.182024-12-0480213Actual
6689480.002022-10-048068Budget
1540834.802023-06-0480112Actual
10839480.002023-02-028066Budget
24661258.002022-07-058014Actual
8355670.002022-12-058016Actual
8825750.002022-12-058018Budget
21391242.252023-12-0580311Actual
19806788.002023-11-048015Actual
35200237.002025-01-028056Actual
28927112.462024-07-0480212Actual
5375623.002022-09-048067Actual
2662890.002022-07-058065Actual
1158624.002022-06-048013Actual
15590286.002023-07-058073Actual
11245550.002023-03-048013Budget
24228779.882024-03-038028Actual
32422985.482024-10-0380213Actual
4380811.702022-08-048028Actual
284851963.002024-07-048017Actual
643380.002022-05-048046Budget
7280280.002022-11-048026Budget
24462365.662024-03-0380611Actual
36350320.002025-02-028056Actual
971750.002022-05-048018Budget
80741197.002022-12-058014Actual
5083565.002022-09-048036Actual
22849638.002024-02-028065Actual
6769550.002022-11-048013Budget
10685550.002023-02-028036Budget
32103746.522024-10-0380111Actual
10509650.002023-02-028065Budget
1217454.002022-06-048063Actual
34459164.592024-12-0480511Actual
13092468.002023-04-048066Actual
25048164.002024-04-038056Actual
1930861.402023-10-0480211Actual
15804450.002023-07-058016Actual
12291480.002023-03-048068Budget
13421051.002022-06-048014Actual
231391134.002024-02-028067Actual
280181136.002024-07-048063Actual
7094705.002022-11-048015Actual
35093483.002025-01-028016Actual
7888550.002022-12-058013Budget
7948416.002022-12-058063Actual
6032650.002022-10-048065Budget
11962444.002023-03-048066Actual
16743848.002023-08-048015Actual
6690669.282022-10-048068Actual
38002415.662025-03-0480112Actual
2201480.002022-06-048068Budget
3536173.002022-08-048073Actual
35148600.002025-01-028036Actual
3959601.002022-08-048036Actual
1644222.042023-07-0580212Actual
331351002.612024-11-038028Actual
14964360.002023-06-048066Actual
31749653.002024-10-038036Actual
499550.002022-05-048016Budget
165301622.002023-08-048013Actual
2665866.722024-05-0380612Actual
1216380.002022-06-048063Budget
22988270.002024-02-028046Actual
17774644.002023-09-048015Actual
268331575.002024-06-038013Actual
331072026.882024-11-038018Actual
286401025.342024-07-048068Actual
12510200.002023-04-048073Budget
37500326.002025-03-048056Actual
3791179.482025-03-0480511Actual
267431004.782024-05-0380213Actual
5131310.002022-09-048046Actual
3070950.002022-07-058017Budget
39008339.062025-04-0480311Actual
8545334.002022-12-058056Actual
383921108.002025-04-048064Actual
34023421.002024-12-048046Actual
31694566.002024-10-038016Actual
33521597.752024-11-0380113Actual
3459382.002022-08-048063Actual
33463813.542024-11-0380612Actual
17188819.282023-08-048068Actual
26477223.102024-05-0380311Actual
25460114.592024-04-0380511Actual
58311272.002022-10-048014Actual
9986480.002023-01-028028Budget
1402650.002022-06-048064Budget
47041146.002022-09-048014Actual
26147288.002024-05-038066Actual
34730671.442024-12-0480613Actual
7748480.002022-11-048028Budget
281371159.002024-07-048064Actual
69551100.002022-11-048014Budget
6111487.002022-10-048016Actual
125591085.002023-04-048014Actual
7889537.002022-12-058013Actual
7154650.002022-11-048065Budget
18418222.042023-09-0480611Actual
1670219.002022-06-048026Actual
10636211.002023-02-028026Actual
140501039.002023-05-048067Actual
33942606.002024-12-048016Actual
377441323.832025-03-048068Actual
64401155.002022-10-048017Actual
34350950.782024-12-0480111Actual
19980314.002023-11-048046Actual
13756567.002023-05-048065Actual
6581750.002022-10-048018Budget
25022291.002024-04-038046Actual
13627798.002023-05-048014Actual
231971346.562024-02-028018Actual
9987867.762023-01-028028Actual
10977823.002023-02-028067Actual
31272387.222024-09-0380113Actual
36298666.002025-02-028036Actual
30054115.652024-08-0380212Actual
114301178.002023-03-048014Actual
6828480.002022-11-048063Budget
642393.002022-05-048046Actual
38543515.002025-04-048016Actual
13843131.002023-05-048026Actual
226021590.002024-02-028013Actual
31152610.342024-09-0380112Actual
325121587.002024-11-038013Actual
6501650.002022-10-048067Budget
11165669.282023-02-028068Actual
13361380.002023-04-048028Budget
20131764.002023-11-048067Actual
12762650.002023-04-048065Budget
88380.002022-05-048063Budget
3131650.002022-07-058067Budget
21036265.002023-12-058056Actual
20417124.172023-11-0480511Actual
22011346.002024-01-028046Actual
3458380.002022-08-048063Budget
151141751.112023-06-048018Actual
3259380.002022-07-058028Budget
8498376.002022-12-058046Actual
1632360.332023-07-0580511Actual
38570262.002025-04-048026Actual
17301163.532023-08-0480311Actual
2555133.742024-04-0380112Actual
25493296.512024-04-0380611Actual
11809648.002023-03-048036Actual
20956137.002023-12-058026Actual
7621750.002022-11-048067Budget
277749.002022-05-048064Actual
29582483.002024-08-038066Actual
890676.002022-05-048067Actual
5502480.002022-09-048028Budget
33401460.342024-11-0380112Actual
7233550.002022-11-048016Budget
1830360.332023-09-0480211Actual
23372213.532024-02-0280311Actual
32212168.852024-10-0380511Actual
330151820.002024-11-038017Actual
349072003.002025-01-028014Actual
547200.002022-05-048026Budget
12984497.002023-04-048046Actual
33282349.702024-11-0380311Actual
36185977.002025-02-028065Actual
242001417.772024-03-038018Actual
15711680.002023-07-058015Actual
10917955.002023-02-028017Actual
19748535.002023-11-048064Actual
160011197.002023-07-058017Actual
3960550.002022-08-048036Budget
191601925.362023-10-048018Actual
206241653.002023-12-058013Actual
15289156.082023-06-0480311Actual
2171000.002022-05-048014Budget
313881802.002024-10-038013Actual
31480398.002024-10-038073Actual
22962492.002024-02-028036Actual
21780497.002024-01-028064Actual
21479230.552023-12-0580611Actual
18006401.002023-09-048066Actual
13360655.642023-04-048028Actual
9860750.002023-01-028067Budget
7622865.002022-11-048067Actual
10047380.002023-01-028068Budget
10451831.002023-02-028015Actual
1622519.002022-06-048016Actual
24941361.002024-04-038016Actual
498584.002022-05-048016Actual
1766458.002022-06-048046Actual
24671000.002022-07-058014Budget
2056767.782023-11-0480612Actual
33548701.262024-11-0380213Actual
1719663.002022-06-048036Actual
292561795.002024-08-038014Actual
1950723.102023-10-0480212Actual
318911731.002024-10-038017Actual
15746730.002023-07-058065Actual
4054280.002022-08-048056Budget
2053622.042023-11-0480212Actual
13431000.002022-06-048014Budget
26716350.382024-05-0380113Actual
2153743.312023-12-0580112Actual
12985480.002023-04-048046Budget
14172772.312023-05-048068Actual
326671323.002024-11-038064Actual
14232315.662023-05-0480111Actual
6829454.002022-11-048063Actual
31033532.682024-09-0380311Actual
29228449.002024-08-038073Actual
327251336.002024-11-038015Actual
33672992.002024-12-048063Actual
9664200.002023-01-028056Budget
8134750.002022-12-058064Budget
291361733.002024-08-038013Actual
384851301.002025-04-048065Actual
196291051.002023-11-048063Actual
5642531.002022-10-048013Actual
9071480.002023-01-028063Budget
22815814.002024-02-028015Actual
28075410.002024-07-048073Actual
2251222.042024-01-0280112Actual
9799950.002023-01-028017Budget
26088259.002024-05-038046Actual
181561360.202023-09-048018Actual
77011058.682022-11-048018Actual
5890650.002022-10-048064Budget
1544617.002022-06-048065Actual
28899610.342024-07-0480112Actual
2014705.002022-06-048067Actual
33729362.002024-12-048073Actual
5783200.002022-10-048073Actual
5084550.002022-09-048036Budget
330491296.002024-11-038067Actual
29523400.002024-08-038046Actual
19222740.492023-10-048068Actual
6907154.002022-11-048073Actual
350001488.002025-01-028015Actual
36243661.002025-02-028016Actual
8402259.002022-12-058026Actual
15316226.302023-06-0480411Actual
3906278.422025-04-0480511Actual
27276456.002024-06-038066Actual
9011578.002023-01-028013Actual
3396611.002022-08-048013Actual
35233470.002025-01-028066Actual
19362175.232023-10-0480411Actual
15944356.002023-07-058066Actual
10637200.002023-02-028026Budget
30708418.002024-09-038066Actual
293491301.002024-08-038015Actual
7809380.002022-11-048068Budget
22367163.532024-01-0280211Actual
9520280.002023-01-028026Budget
2991579.002022-07-058066Actual
1813202.002022-06-048056Actual
16296219.912023-07-0580411Actual
309201375.352024-09-038068Actual
14347230.552023-05-0480611Actual
2537958.212024-04-0380211Actual
34493746.522024-12-0480611Actual
170331146.002023-08-048017Actual
3911280.002022-08-048026Budget
5704380.002022-10-048063Budget
6110480.002022-10-048016Budget
4193756.002022-08-048017Actual
32337738.012024-10-0380612Actual
36998803.022025-02-0280213Actual
4115601.002022-08-048066Actual
25406155.022024-04-0380311Actual
28428484.002024-07-048066Actual
12432380.002023-04-048063Budget
14811039.002022-06-048015Actual
13312750.002023-04-048018Budget
150211323.002023-06-048017Actual
25852861.002024-05-038064Actual
2884446.002022-07-058046Actual
36561982.922025-02-028028Actual
12182750.002023-03-048018Budget
263291069.282024-05-038028Actual
1750572.042023-08-0480612Actual
353832110.212025-01-028018Actual
23399235.872024-02-0280411Actual
27808939.072024-06-0380612Actual
2093750.002022-06-048018Budget
21010360.002023-12-058046Actual
16357206.082023-07-0580611Actual
2885380.002022-07-058046Budget
7330648.002022-11-048036Actual
326322174.002024-11-038014Actual
2351744.382024-02-0280112Actual
37884544.392025-03-0480411Actual
37533536.002025-03-048066Actual
376241348.002025-03-048067Actual
33309334.812024-11-0380411Actual
251381360.002024-04-038017Actual
30026547.582024-08-0380112Actual
161561031.402023-07-058068Actual
8872623.822022-12-058028Actual
9256750.002023-01-028064Budget
23854730.002024-03-038065Actual
27546807.162024-06-0380111Actual
36030315.002025-02-028073Actual
14766579.002023-06-048065Actual
24790497.002024-04-038064Actual
12889196.002023-04-048026Actual
20308392.262023-11-0480111Actual
417650.002022-05-048065Budget
6360480.002022-10-048066Budget
11304380.002023-03-048063Budget
1019380.002022-05-048028Budget
19954495.002023-11-048036Actual
58301100.002022-10-048014Budget
195951543.002023-11-048013Actual
10732480.002023-02-028046Budget
30146332.842024-08-0380113Actual
19714921.002023-11-048014Actual

Generated 2025-06-03 07:29:20.848 UTC