[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1216380.002022-06-058063Budget
7423200.002022-11-058056Budget
17246308.212023-08-0580111Actual
19926167.002023-11-058026Actual
25852861.002024-05-048064Actual
170331146.002023-08-058017Actual
36350320.002025-02-038056Actual
388332129.912025-04-058018Actual
22907400.002024-02-038016Actual
32958568.002024-11-048066Actual
5564480.002022-09-058068Budget
15618852.002023-07-068014Actual
29934458.212024-08-0480411Actual
22281701.092024-01-038068Actual
19280376.302023-10-0580111Actual
21066425.002023-12-068066Actual
381801183.732025-03-0580613Actual
36185977.002025-02-038065Actual
2838550.002022-07-068036Budget
80741197.002022-12-068014Actual
29469170.002024-08-048026Actual
3211750.002022-07-068018Budget
5704380.002022-10-058063Budget
4578380.002022-09-058063Budget
19841623.002023-11-058065Actual
331691210.192024-11-048068Actual
25351395.452024-04-0480111Actual
21746917.002024-01-038014Actual
16685583.002023-08-058064Actual
31834458.002024-10-048066Actual
2254574.162024-01-0380612Actual
33997666.002024-12-058036Actual
1295100.002022-06-058073Budget
4006446.002022-08-058046Actual
1446362.462023-05-0580612Actual
7233550.002022-11-058016Budget
12511214.002023-04-058073Actual
16743848.002023-08-058015Actual
21957137.002024-01-038026Actual
10186380.002023-02-038063Budget
35093483.002025-01-038016Actual
27546807.162024-06-0480111Actual
292561795.002024-08-048014Actual
326671323.002024-11-048064Actual
200961166.002023-11-058017Actual
36324422.002025-02-038046Actual
281371159.002024-07-058064Actual
259121041.002024-05-048015Actual
6207655.002022-10-058036Actual
10509650.002023-02-038065Budget
30354417.002024-09-048073Actual
33942606.002024-12-058016Actual
546209.002022-05-058026Actual
36298666.002025-02-038036Actual
359391488.002025-02-038013Actual
28369408.002024-07-058046Actual
1766458.002022-06-058046Actual
3906278.422025-04-0580511Actual
89449.002022-05-058063Actual
11383100.002023-03-058073Actual
17068789.002023-08-058067Actual
9859636.002023-01-038067Actual
9472632.002023-01-038016Actual
13032351.002023-04-058056Actual
749487.002022-05-058066Actual
191021144.002023-10-058067Actual
282301192.002024-07-058065Actual
32818636.002024-11-048016Actual
8354550.002022-12-068016Budget
23698201.002024-03-048073Actual
24883687.002024-04-048065Actual
258171258.002024-05-048014Actual
9720430.002023-01-038066Actual
13431000.002022-06-058014Budget
29852824.182024-08-0480111Actual
23993353.002024-03-048046Actual
9721480.002023-01-038066Budget
6208550.002022-10-058036Budget
11903280.002023-03-058056Budget
296391767.002024-08-048017Actual
22637966.002024-02-038063Actual
37393543.002025-03-058016Actual
23014291.002024-02-038056Actual
6629623.822022-10-058028Actual
54541532.932022-09-058018Actual
18275299.702023-09-0580111Actual
2931270.002022-07-068056Actual
11856401.002023-03-058046Actual
7748480.002022-11-058028Budget
274262049.602024-06-048018Actual
30173796.002024-08-0480213Actual
26565245.442024-05-0480611Actual
9473550.002023-01-038016Budget
34405485.872024-12-0580311Actual
376241348.002025-03-058067Actual
23459312.472024-02-0380611Actual
325121587.002024-11-048013Actual
27747636.942024-06-0480112Actual
39274559.162025-04-0580113Actual
5783200.002022-10-058073Actual
17809772.002023-09-058065Actual
26504213.532024-05-0480411Actual
25406155.022024-04-0480311Actual
1875405.002022-06-058066Actual
359731054.002025-02-038063Actual
4053265.002022-08-058056Actual
4767823.002022-09-058064Actual
38149678.462025-03-0580213Actual
2251222.042024-01-0380112Actual
25259811.702024-04-048028Actual
6111487.002022-10-058016Actual
3458380.002022-08-058063Budget
1217454.002022-06-058063Actual
33463813.542024-11-0480612Actual
38002415.662025-03-0580112Actual
319251373.002024-10-048067Actual
22339356.082024-01-0380111Actual
315081955.002024-10-048014Actual
5563643.522022-09-058068Actual
13360655.642023-04-058028Actual
2340380.002022-07-068063Budget
38122531.092025-03-0580113Actual
19010421.002023-10-058066Actual
2932200.002022-07-068056Budget
2557825.232024-04-0480212Actual
7810487.452022-11-058068Actual
267431004.782024-05-0480213Actual
11056750.002023-02-038018Budget
13421051.002022-06-058014Actual
13599415.002023-05-058073Actual
37944580.562025-03-0580611Actual
10373650.002023-02-038064Budget
7700750.002022-11-058018Budget
297941169.282024-08-048068Actual
3862595.002022-08-058016Actual
9071480.002023-01-038063Budget
29497679.002024-08-048036Actual
13093480.002023-04-058066Budget
12762650.002023-04-058065Budget
103131000.002023-02-038014Budget
24941361.002024-04-048016Actual
30691113.002022-07-068017Actual
17154598.062023-08-058028Actual
18978186.002023-10-058056Actual
7154650.002022-11-058065Budget
28753409.282024-07-0580311Actual
6769550.002022-11-058013Budget
12292611.702023-03-058068Actual
10732480.002023-02-038046Budget
313881802.002024-10-048013Actual
99381575.352023-01-038018Actual
34378183.742024-12-0580211Actual
1403680.002022-06-058064Actual
11571898.002023-03-058015Actual
4381480.002022-08-058028Budget
1850970.972023-09-0580612Actual
15911259.002023-07-068056Actual
231391134.002024-02-038067Actual
32131366.722024-10-0480211Actual
221271062.002024-01-038017Actual
1443222.042023-05-0580212Actual
21364160.342023-12-0680211Actual
38953745.452025-04-0580111Actual
9570648.002023-01-038036Actual
4656200.002022-09-058073Actual
22694407.002024-02-038073Actual
280181136.002024-07-058063Actual
32604520.002024-11-048073Actual
10048764.732023-01-038068Actual
327251336.002024-11-048015Actual
2141380.002022-06-058028Budget
690200.002022-05-058056Budget
2354955.022024-02-0380612Actual
140501039.002023-05-058067Actual
32303564.602024-10-0480112Actual
34579203.952024-12-0580212Actual
212161785.962023-12-068018Actual
28961727.372024-07-0580612Actual
8134750.002022-12-068064Budget
18926468.002023-10-058036Actual
498584.002022-05-058016Actual
28841475.242024-07-0580611Actual
689262.002022-05-058056Actual
207441051.002023-12-068014Actual
37420186.002025-03-058026Actual
1019380.002022-05-058028Budget
19714921.002023-11-058014Actual
13233750.002023-04-058067Budget
8683831.002022-12-068017Actual
9149109.002023-01-038073Actual
5315789.002022-09-058017Actual
114301178.002023-03-058014Actual
314231025.002024-10-048063Actual
643380.002022-05-058046Budget
22248716.252024-01-038028Actual
8214840.002022-12-068015Actual
3537200.002022-08-058073Budget
38030106.082025-03-0580212Actual
302621836.002024-09-048013Actual
32337738.012024-10-0480612Actual
6690669.282022-10-058068Actual
11761300.002023-03-058026Actual
342312110.212024-12-058018Actual
8213650.002022-12-068015Budget
9521225.002023-01-038026Actual
9335772.002023-01-038015Actual
29907512.472024-08-0480311Actual
12700963.002023-04-058015Actual
24019283.002024-03-048056Actual
14931242.002023-06-058056Actual
246361653.002024-04-048013Actual
8825750.002022-12-068018Budget
18686984.002023-10-058014Actual
31775368.002024-10-048046Actual
8499380.002022-12-068046Budget
2093750.002022-06-058018Budget
20871811.002023-12-068065Actual
14287228.422023-05-0580311Actual
4380811.702022-08-058028Actual
13816476.002023-05-058016Actual
12182750.002023-03-058018Budget
25493296.512024-04-0480611Actual
27775118.852024-06-0480212Actual
22815814.002024-02-038015Actual
35851100.002022-08-058014Budget
4845924.002022-09-058015Actual
29880181.612024-08-0480211Actual
371221287.002025-03-058063Actual
9070403.002023-01-038063Actual
36243661.002025-02-038016Actual
2603497.002024-05-048026Actual
12230458.672023-03-058028Actual
9393650.002023-01-038065Budget
7809380.002022-11-058068Budget
14015945.002023-05-058017Actual
18006401.002023-09-058066Actual
39334959.162025-04-0580613Actual
33521597.752024-11-0480113Actual
13171850.002023-04-058017Budget
10733515.002023-02-038046Actual
7014750.002022-11-058064Budget
273331606.002024-06-048017Actual
304751243.002024-09-048015Actual
335801094.252024-11-0480613Actual
5130380.002022-09-058046Budget
2604850.002022-07-068015Budget
1159550.002022-06-058013Budget
34551519.922024-12-0580112Actual
4007380.002022-08-058046Budget
30205715.302024-08-0480613Actual
286401025.342024-07-058068Actual
1847649.702023-09-0580112Actual
39216939.072025-04-0580612Actual
1440536.932023-05-0580112Actual
8276668.002022-12-068065Actual
2662464.592024-05-0480112Actual
2496891.002024-04-048026Actual
13312750.002023-04-058018Budget
13843131.002023-05-058026Actual
5376650.002022-09-058067Budget
11104649.582023-02-038028Actual
14851169.002023-06-058026Actual
7330648.002022-11-058036Actual
34879444.002025-01-038073Actual
20308392.262023-11-0580111Actual
1622519.002022-06-058016Actual
35035946.002025-01-038065Actual
284851963.002024-07-058017Actual
302971103.002024-09-048063Actual
150211323.002023-06-058017Actual
27808939.072024-06-0480612Actual
20716222.002023-12-068073Actual
9701260.202022-05-058018Actual
307651606.002024-09-048017Actual
349072003.002025-01-038014Actual
5131310.002022-09-058046Actual
269531757.002024-06-048014Actual
304171405.002024-09-048064Actual
350001488.002025-01-038015Actual
24996529.002024-04-048036Actual
222201375.352024-01-038018Actual
5178289.002022-09-058056Actual
29019553.892024-07-0580113Actual
3959601.002022-08-058036Actual
12291480.002023-03-058068Budget
279261106.542024-06-0480613Actual
3132668.002022-07-068067Actual
2524650.002022-07-068064Budget
25730983.002024-05-048063Actual
7329550.002022-11-058036Budget
3910287.002022-08-058026Actual
8275650.002022-12-068065Budget
7281283.002022-11-058026Actual
133131360.202023-04-058018Actual
15316226.302023-06-0580411Actual
6628480.002022-10-058028Budget
165301622.002023-08-058013Actual
14232315.662023-05-0580111Actual
185661848.002023-10-058013Actual
28288613.002024-07-058016Actual
12888200.002023-04-058026Budget
281032174.002024-07-058014Actual
28726241.192024-07-0580211Actual
39096652.902025-04-0580611Actual
7424188.002022-11-058056Actual
595602.002022-05-058036Actual
34023421.002024-12-058046Actual
4194850.002022-08-058017Budget
38543515.002025-04-058016Actual
14964360.002023-06-058066Actual
4766650.002022-09-058064Budget
8604501.002022-12-068066Actual
4114480.002022-08-058066Budget
3459382.002022-08-058063Actual
268681252.002024-06-048063Actual
36561982.922025-02-038028Actual
13897331.002023-05-058046Actual
36653907.162025-02-0380111Actual
7376444.002022-11-058046Actual
2144552.892023-12-0680511Actual
13871406.002023-05-058036Actual
372421386.002025-03-058064Actual
286061058.682024-07-058028Actual
19188898.072023-10-058028Actual
1953851.822023-10-0580612Actual
28428484.002024-07-058066Actual
4846850.002022-09-058015Budget
341731062.002024-12-058067Actual
285782482.952024-07-058018Actual
2202701.092022-06-058068Actual
6689480.002022-10-058068Budget
27217471.002024-06-048046Actual
169100.002022-05-058073Budget
1543650.002022-06-058065Budget
27488955.642024-06-048068Actual
17274115.652023-08-0580211Actual
18601935.002023-10-058063Actual
26925421.002024-06-048073Actual
7280280.002022-11-058026Budget
30026547.582024-08-0480112Actual
1078598.062022-05-058068Actual
8403280.002022-12-068026Budget
3647720.002022-08-058064Actual
6031742.002022-10-058065Actual
31331722.322024-09-0480613Actual
3784907.002022-08-058065Actual
8684950.002022-12-068017Budget
22722940.002024-02-038014Actual
5891617.002022-10-058064Actual
305101081.002024-09-048065Actual
1018617.762022-05-058028Actual
642393.002022-05-058046Actual
1838451.822023-09-0580511Actual
22070405.002024-01-038066Actual
9617348.002023-01-038046Actual
24661258.002022-07-068014Actual
1426059.272023-05-0580211Actual
10918850.002023-02-038017Budget
11305412.002023-03-058063Actual
150561039.002023-06-058067Actual
19222740.492023-10-058068Actual
237261024.002024-03-048014Actual
2661650.002022-07-068065Budget
11166480.002023-02-038068Budget
309201375.352024-09-048068Actual
24374164.592024-03-0480311Actual
175971108.002023-09-058063Actual
353251351.002025-01-038067Actual
26776738.112024-05-0480613Actual
2884446.002022-07-068046Actual
10636211.002023-02-038026Actual
382371715.002025-04-058013Actual
31694566.002024-10-048016Actual
9148100.002023-01-038073Budget
10685550.002023-02-038036Budget
1402650.002022-06-058064Budget
33429112.462024-11-0480212Actual
18658214.002023-10-058073Actual
262411171.002024-05-048067Actual
377101349.592025-03-058028Actual
21872592.002024-01-038065Actual
23854730.002024-03-048065Actual
37474445.002025-03-058046Actual
14824412.002023-06-058016Actual
18357172.042023-09-0580411Actual
12985480.002023-04-058046Budget
33255327.362024-11-0480211Actual
22962492.002024-02-038036Actual
290461073.202024-07-0580213Actual
2341349.002022-07-068063Actual
145541108.002023-06-058063Actual
21985533.002024-01-038036Actual
35200237.002025-01-038056Actual
24319274.172024-03-0480111Actual
8873480.002022-12-068028Budget
13031280.002023-04-058056Budget
10265200.002023-02-038073Budget
77011058.682022-11-058018Actual
25022291.002024-04-048046Actual
9987867.762023-01-038028Actual
16357206.082023-07-0680611Actual
8452655.002022-12-068036Actual
34459164.592024-12-0580511Actual
357806.002022-05-058015Actual
33401460.342024-11-0480112Actual
3536173.002022-08-058073Actual
31152610.342024-09-0480112Actual
38570262.002025-04-058026Actual
337571776.002024-12-058014Actual
9799950.002023-01-038017Budget
6829454.002022-11-058063Actual
10126560.002023-02-038013Actual
18898176.002023-10-058026Actual
12432380.002023-04-058063Budget
20779669.002023-12-068064Actual
547200.002022-05-058026Budget
16891497.002023-08-058036Actual
8026150.002022-12-068073Actual
27078946.002024-06-048065Actual
191601925.362023-10-058018Actual
36735369.912025-02-0380411Actual
21244860.192023-12-068028Actual
349421337.002025-01-038064Actual
21718201.002024-01-038073Actual
2662890.002022-07-068065Actual
2555133.742024-04-0480112Actual
34730671.442024-12-0580613Actual
24848673.002024-04-048015Actual
10588546.002023-02-038016Actual
15590286.002023-07-068073Actual
6360480.002022-10-058066Budget
141101504.142023-05-058018Actual
14314163.532023-05-0580411Actual
36030315.002025-02-038073Actual
263291069.282024-05-048028Actual
35174364.002025-01-038046Actual
37448582.002025-03-058036Actual
6110480.002022-10-058016Budget
17867509.002023-09-058016Actual
26114209.002024-05-048056Actual
216611060.002024-01-038063Actual
15350345.452023-06-0580611Actual
14811039.002022-06-058015Actual
9663198.002023-01-038056Actual
8872623.822022-12-068028Actual
21838875.002024-01-038015Actual
13421480.002023-04-058068Budget
16976433.002023-08-058066Actual
10978750.002023-02-038067Budget
15804450.002023-07-068016Actual
2991579.002022-07-068066Actual
12889196.002023-04-058026Actual
11304380.002023-03-058063Budget
27601564.602024-06-0480311Actual
241081184.002024-03-048017Actual
1647344.382023-07-0680612Actual
3259380.002022-07-068028Budget
30623570.002024-09-048036Actual
38683536.002025-04-058066Actual
32873608.002024-11-048036Actual
36681320.982025-02-0380211Actual
1544617.002022-06-058065Actual
17389352.892023-08-0580611Actual
15533945.002023-07-068063Actual
25460114.592024-04-0480511Actual
327601277.002024-11-048065Actual
15653638.002023-07-068064Actual
17328242.252023-08-0580411Actual
21479230.552023-12-0680611Actual
12621831.002023-04-058064Actual
23641869.002024-03-048063Actual
2280618.002022-07-068013Actual
206241653.002023-12-068013Actual
26422453.962024-05-0480111Actual
154981797.002023-07-068013Actual
114311000.002023-03-058014Budget
353832110.212025-01-038018Actual
326322174.002024-11-048014Actual
36852442.262025-02-0380112Actual
32245480.562024-10-0480611Actual
5083565.002022-09-058036Actual
8931478.362022-12-068068Actual
18217955.642023-09-058068Actual
2161051.002022-05-058014Actual
12370550.002023-04-058013Budget
15142649.582023-06-058028Actual
221621029.002024-01-038067Actual
36998803.022025-02-0380213Actual
17301163.532023-08-0580311Actual
28586.002022-05-058013Actual
12620650.002023-04-058064Budget
2157061.402023-12-0680612Actual
25433160.342024-04-0480411Actual
8451550.002022-12-068036Budget
31214866.732024-09-0480612Actual
36794475.242025-02-0380611Actual
190671189.002023-10-058017Actual
20417124.172023-11-0580511Actual
6032650.002022-10-058065Budget
2452041.192024-03-0480112Actual
36270167.002025-02-038026Actual
26716350.382024-05-0480113Actual
1670219.002022-06-058026Actual
38329299.002025-04-058073Actual
2342661.402024-02-0380511Actual
98001029.002023-01-038017Actual
6361380.002022-10-058066Actual
12841480.002023-04-058016Budget
293491301.002024-08-048015Actual
889650.002022-05-058067Budget
35148600.002025-01-038036Actual
6906100.002022-11-058073Budget

Generated 2025-06-04 03:18:46.303 UTC