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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13431000.002022-05-318014Budget
7233550.002022-10-318016Budget
12762650.002023-03-318065Budget
4253650.002022-07-318067Budget
20871811.002023-12-018065Actual
319832182.942024-09-298018Actual
35035946.002024-12-298065Actual
16296219.912023-07-0180411Actual
14731875.002023-05-318015Actual
35585405.022024-12-2980411Actual
336371587.002024-11-308013Actual
286401025.342024-06-308068Actual
33548701.262024-10-3080213Actual
29549266.002024-07-308056Actual
13421051.002022-05-318014Actual
2161051.002022-04-308014Actual
231391134.002024-01-298067Actual
18813827.002023-09-308065Actual
16917324.002023-07-318046Actual
33969176.002024-11-308026Actual
161561031.402023-07-018068Actual
5083565.002022-08-318036Actual
384501179.002025-03-318015Actual
373001389.002025-02-288015Actual
27276456.002024-05-308066Actual
19714921.002023-10-318014Actual
36298666.002025-01-298036Actual
6360480.002022-09-308066Budget
690200.002022-04-308056Budget
1443222.042023-04-3080212Actual
5643550.002022-09-308013Budget
29852824.182024-07-3080111Actual
5969907.002022-09-308015Actual
359731054.002025-01-298063Actual
47051100.002022-08-318014Budget
34730671.442024-11-3080613Actual
15289156.082023-05-3180311Actual
350001488.002024-12-298015Actual
33255327.362024-10-3080211Actual
160011197.002023-07-018017Actual
1543650.002022-05-318065Budget
360921310.002025-01-298064Actual
377441323.832025-02-288068Actual
1766458.002022-05-318046Actual
25173992.002024-03-308067Actual
34671722.322024-11-3080113Actual
135401143.002023-04-308063Actual
35093483.002024-12-298016Actual
10685550.002023-01-298036Budget
2741550.002022-07-018016Budget
20336110.342023-10-3180211Actual
308001260.002024-08-308067Actual
39154575.242025-03-3180112Actual
5502480.002022-08-318028Budget
10186380.002023-01-298063Budget
242001417.772024-02-288018Actual
11760200.002023-02-288026Budget
12511214.002023-03-318073Actual
291711025.002024-07-308063Actual
9987867.762022-12-298028Actual
35882738.112024-12-2980613Actual
2837683.002022-07-018036Actual
241081184.002024-02-288017Actual
21244860.192023-12-018028Actual
25433160.342024-03-3080411Actual
3910287.002022-07-318026Actual
22339356.082023-12-2980111Actual
8026150.002022-12-018073Actual
14287228.422023-04-3080311Actual
16269166.722023-07-0180311Actual
5563643.522022-08-318068Actual
9860750.002022-12-298067Budget
27775118.852024-05-3080212Actual
10918850.002023-01-298017Budget
13627798.002023-04-308014Actual
32873608.002024-10-308036Actual
330151820.002024-10-308017Actual
2418159.002022-07-018073Actual
29968528.432024-07-3080611Actual
830950.002022-04-308017Budget
141101504.142023-04-308018Actual
9616380.002022-12-298046Budget
383921108.002025-03-318064Actual
18217955.642023-08-318068Actual
14879495.002023-05-318036Actual
354111035.952024-12-298028Actual
30595262.002024-08-308026Actual
29550.002022-04-308013Budget
304171405.002024-08-308064Actual
36880109.272025-01-2980212Actual
32101349.592022-07-018018Actual
2525655.002022-07-018064Actual
33309334.812024-10-3080411Actual
15653638.002023-07-018064Actual
297941169.282024-07-308068Actual
8354550.002022-12-018016Budget
31033532.682024-08-3080311Actual
8545334.002022-12-018056Actual
372421386.002025-02-288064Actual
2662464.592024-04-2980112Actual
29582483.002024-07-308066Actual
21158823.002023-12-018067Actual
17809772.002023-08-318065Actual
4986480.002022-08-318016Budget
17154598.062023-07-318028Actual
9336650.002022-12-298015Budget
16943211.002023-07-318056Actual
498584.002022-04-308016Actual
21957137.002023-12-298026Actual
88241079.892022-12-018018Actual
11165669.282023-01-298068Actual
9257882.002022-12-298064Actual
36030315.002025-01-298073Actual
18720626.002023-09-308064Actual
364401856.002025-01-298017Actual
6302280.002022-09-308056Budget
34579203.952024-11-3080212Actual
38149678.462025-02-2880213Actual
13923246.002023-04-308056Actual
292911062.002024-07-308064Actual
29019553.892024-06-3080113Actual
13233750.002023-03-318067Budget
258171258.002024-04-298014Actual
34493746.522024-11-3080611Actual
2341349.002022-07-018063Actual
11809648.002023-02-288036Actual
10452850.002023-01-298015Budget
387751166.002025-03-318067Actual
110571375.352023-01-298018Actual
5178289.002022-08-318056Actual
11382200.002023-02-288073Budget
231041039.002024-01-298017Actual
9939750.002022-12-298018Budget
3647720.002022-07-318064Actual
20929381.002023-12-018016Actual
9149109.002022-12-298073Actual
22248716.252023-12-298028Actual
262411171.002024-04-298067Actual
21479230.552023-12-0180611Actual
237261024.002024-02-288014Actual
75621155.002022-10-318017Actual
7621750.002022-10-318067Budget
33463813.542024-10-3080612Actual
58301100.002022-09-308014Budget
140501039.002023-04-308067Actual
13312750.002023-03-318018Budget
4908650.002022-08-318065Budget
10509650.002023-01-298065Budget
24228779.882024-02-288028Actual
349421337.002024-12-298064Actual
10636211.002023-01-298026Actual
121831170.802023-02-288018Actual
13721909.002023-04-308015Actual
19806788.002023-10-318015Actual
338501217.002024-11-308015Actual
31694566.002024-09-298016Actual
11712480.002023-02-288016Budget
26504213.532024-04-2980411Actual
8932380.002022-12-018068Budget
21391242.252023-12-0180311Actual
17188819.282023-07-318068Actual
11903280.002023-02-288056Budget
2653145.442024-04-2980511Actual
32303564.602024-09-2980112Actual
6361380.002022-09-308066Actual
13871406.002023-04-308036Actual
18275299.702023-08-3180111Actual
12699850.002023-03-318015Budget
6159280.002022-09-308026Budget
4656200.002022-08-318073Actual
5455750.002022-08-318018Budget
1930861.402023-09-3080211Actual
29880181.612024-07-3080211Actual
39274559.162025-03-3180113Actual
9010550.002022-12-298013Budget
31272387.222024-08-3080113Actual
21364160.342023-12-0180211Actual
65801288.982022-09-308018Actual
221271062.002023-12-298017Actual
23399235.872024-01-2980411Actual
15711680.002023-07-018015Actual
80751100.002022-12-018014Budget
9335772.002022-12-298015Actual
7483397.002022-10-318066Actual
3458380.002022-07-318063Budget
30568557.002024-08-308016Actual
1814200.002022-05-318056Budget
21010360.002023-12-018046Actual
28428484.002024-06-308066Actual
31834458.002024-09-298066Actual
25789308.002024-04-298073Actual
30146332.842024-07-3080113Actual
6906100.002022-10-318073Budget
35841131.002022-07-318014Actual
27689555.022024-05-3080611Actual
4380811.702022-07-318028Actual
7700750.002022-10-318018Budget
2740492.002022-07-018016Actual
26422453.962024-04-2980111Actual
207441051.002023-12-018014Actual
9663198.002022-12-298056Actual
11244710.002023-02-288013Actual
331072026.882024-10-308018Actual
20390226.302023-10-3180411Actual
33282349.702024-10-3080311Actual
12510200.002023-03-318073Budget
32185475.242024-09-2980411Actual
5704380.002022-09-308063Budget
27546807.162024-05-3080111Actual
15911259.002023-07-018056Actual
9701260.202022-04-308018Actual
3396611.002022-07-318013Actual
36681320.982025-01-2980211Actual
18330172.042023-08-3180311Actual
7153720.002022-10-318065Actual
31180210.342024-08-3080212Actual
8684950.002022-12-018017Budget
547200.002022-04-308026Budget
10917955.002023-01-298017Actual
297601013.222024-07-308028Actual
8276668.002022-12-018065Actual
361501431.002025-01-298015Actual
35174364.002024-12-298046Actual
31214866.732024-08-3080612Actual
15618852.002023-07-018014Actual
3537200.002022-07-318073Budget
7810487.452022-10-318068Actual
263621046.562024-04-298068Actual
10265200.002023-01-298073Budget
10373650.002023-01-298064Budget
8451550.002022-12-018036Budget
28927112.462024-06-3080212Actual
17389352.892023-07-3180611Actual
22757571.002024-01-298064Actual
2838550.002022-07-018036Budget
3784907.002022-07-318065Actual
54541532.932022-08-318018Actual
6158254.002022-09-308026Actual
196291051.002023-10-318063Actual
337571776.002024-11-308014Actual
27574273.102024-05-3080211Actual
30886955.642024-08-308028Actual
7015742.002022-10-318064Actual
2557825.232024-03-3080212Actual
12888200.002023-03-318026Budget
28753409.282024-06-3080311Actual
36383463.002025-01-298066Actual
25730983.002024-04-298063Actual
273681269.002024-05-308067Actual
23854730.002024-02-288065Actual
5970850.002022-09-308015Budget
242611031.402024-02-288068Actual
11245550.002023-02-288013Budget
9472632.002022-12-298016Actual
6207655.002022-09-308036Actual
29497679.002024-07-308036Actual
216611060.002023-12-298063Actual
20984524.002023-12-018036Actual
8214840.002022-12-018015Actual
32103746.522024-09-2980111Actual
12621831.002023-03-318064Actual
77011058.682022-10-318018Actual
38543515.002025-03-318016Actual
11056750.002023-01-298018Budget
37802649.712025-02-2880111Actual
8931478.362022-12-018068Actual
191601925.362023-09-308018Actual
5237501.002022-08-318066Actual
19422318.852023-09-3080611Actual
12104750.002023-02-288067Budget
11305412.002023-02-288063Actual
7154650.002022-10-318065Budget
360582134.002025-01-298014Actual
10187393.002023-01-298063Actual
3783650.002022-07-318065Budget
36852442.262025-01-2980112Actual
32818636.002024-10-308016Actual
20006192.002023-10-318056Actual
13956397.002023-04-308066Actual
349072003.002024-12-298014Actual
9617348.002022-12-298046Actual
30691113.002022-07-018017Actual
34350950.782024-11-3080111Actual
314231025.002024-09-298063Actual
9148100.002022-12-298073Budget
375901646.002025-02-288017Actual
16214376.302023-07-0180111Actual
36653907.162025-01-2980111Actual
1482850.002022-05-318015Budget
27747636.942024-05-3080112Actual
37030722.322025-01-2980613Actual
2454711.402024-02-2880212Actual
9664200.002022-12-298056Budget
15234372.042023-05-3180111Actual
4657200.002022-08-318073Budget
382371715.002025-03-318013Actual
9521225.002022-12-298026Actual
5236480.002022-08-318066Budget
17654197.002023-08-318073Actual
39182243.322025-03-3180212Actual
246711029.002024-03-308063Actual
17068789.002023-07-318067Actual
3131650.002022-07-018067Budget
1735560.332023-07-3180511Actual
4194850.002022-07-318017Budget
376822116.272025-02-288018Actual
6769550.002022-10-318013Budget
25493296.512024-03-3080611Actual
12370550.002023-03-318013Budget
3791179.482025-02-2880511Actual
22694407.002024-01-298073Actual
27163223.002024-05-308026Actual
352901646.002024-12-298017Actual
2280618.002022-07-018013Actual
417650.002022-04-308065Budget
154981797.002023-07-018013Actual
327601277.002024-10-308065Actual
24790497.002024-03-308064Actual
284851963.002024-06-308017Actual
26565245.442024-04-2980611Actual
23761737.002024-02-288064Actual
27866360.912024-05-3080113Actual
32337738.012024-09-2980612Actual
1544617.002022-05-318065Actual
36998803.022025-01-2980213Actual
33521597.752024-10-3080113Actual
8605480.002022-12-018066Budget
17301163.532023-07-3180311Actual
26007293.002024-04-298016Actual
35120204.002024-12-298026Actual
25406155.022024-03-3080311Actual
10588546.002023-01-298016Actual
277749.002022-04-308064Actual
11856401.002023-02-288046Actual
36735369.912025-01-2980411Actual
13092468.002023-03-318066Actual
15176764.732023-05-318068Actual
27078946.002024-05-308065Actual
12700963.002023-03-318015Actual
13421480.002023-03-318068Budget
114301178.002023-02-288014Actual
4519550.002022-08-318013Budget
16122740.492023-07-018028Actual
1526258.212023-05-3180211Actual
376241348.002025-02-288067Actual
35645555.022024-12-2980611Actual
546209.002022-04-308026Actual
13361380.002023-03-318028Budget
4845924.002022-08-318015Actual
8498376.002022-12-018046Actual
103131000.002023-01-298014Budget
8134750.002022-12-018064Budget
22070405.002023-12-298066Actual
16743848.002023-07-318015Actual
32899428.002024-10-308046Actual
2144552.892023-12-0180511Actual
302621836.002024-08-308013Actual
1295100.002022-05-318073Budget
9071480.002022-12-298063Budget
17274115.652023-07-3180211Actual
31749653.002024-09-298036Actual
28899610.342024-06-3080112Actual
24051321.002024-02-288066Actual
7281283.002022-10-318026Actual
3259380.002022-07-018028Budget
29079715.302024-06-3080613Actual
1720550.002022-05-318036Budget
34405485.872024-11-3080311Actual
27808939.072024-05-3080612Actual
20308392.262023-10-3180111Actual
29228449.002024-07-308073Actual
11962444.002023-02-288066Actual
9799950.002022-12-298017Budget
320451196.562024-09-298068Actual
6110480.002022-09-308016Budget
11572850.002023-02-288015Budget
330491296.002024-10-308067Actual
69551100.002022-10-318014Budget
29442515.002024-07-308016Actual
595602.002022-04-308036Actual
1644222.042023-07-0180212Actual
331691210.192024-10-308068Actual
23459312.472024-01-2980611Actual
12937621.002023-03-318036Actual
12841480.002023-03-318016Budget
5705375.002022-09-308063Actual
29469170.002024-07-308026Actual
16357206.082023-07-0180611Actual
268681252.002024-05-308063Actual
325121587.002024-10-308013Actual
190671189.002023-09-308017Actual
19222740.492023-09-308068Actual
31480398.002024-09-298073Actual
1850970.972023-08-3180612Actual
43321035.952022-07-318018Actual
14347230.552023-04-3080611Actual
7482480.002022-10-318066Budget
3960550.002022-07-318036Budget
7748480.002022-10-318028Budget
10451831.002023-01-298015Actual
6032650.002022-09-308065Budget
10048764.732022-12-298068Actual
37857532.682025-02-2880311Actual
251381360.002024-03-308017Actual
281032174.002024-06-308014Actual
2452041.192024-02-2880112Actual
36243661.002025-01-298016Actual
35731243.322024-12-2980212Actual
499550.002022-04-308016Budget
4767823.002022-08-318064Actual
259121041.002024-04-298015Actual
5177280.002022-08-318056Budget
20956137.002023-12-018026Actual
17922561.002023-08-318036Actual
18357172.042023-08-3180411Actual
33997666.002024-11-308036Actual
318911731.002024-09-298017Actual
33672992.002024-11-308063Actual
10372623.002023-01-298064Actual
8604501.002022-12-018066Actual
6628480.002022-09-308028Budget
3646650.002022-07-318064Budget
31775368.002024-09-298046Actual
14138623.822023-04-308028Actual
263012382.942024-04-298018Actual
17716620.002023-08-318064Actual
25259811.702024-03-308028Actual
20131764.002023-10-318067Actual
32395608.282024-09-2980113Actual
1440536.932023-04-3080112Actual
273331606.002024-05-308017Actual
1830360.332023-08-3180211Actual
293491301.002024-07-308015Actual
1217454.002022-05-318063Actual
9986480.002022-12-298028Budget
39008339.062025-03-3180311Actual
11633650.002023-02-288065Budget
16836499.002023-07-318016Actual
175621780.002023-08-318013Actual
2050934.802023-10-3180112Actual
1077480.002022-04-308068Budget
8873480.002022-12-018028Budget
6031742.002022-09-308065Actual
30708418.002024-08-308066Actual
7561950.002022-10-318017Budget
31152610.342024-08-3080112Actual
35849759.162024-12-2980213Actual
24401238.002024-02-2880411Actual
377101349.592025-02-288028Actual
15316226.302023-05-3180411Actual
16863128.002023-07-318026Actual
5564480.002022-08-318068Budget
28698824.182024-06-3080111Actual
38650336.002025-03-318056Actual
269531757.002024-05-308014Actual
32158427.362024-09-2980311Actual
6581750.002022-09-308018Budget
34551519.922024-11-3080112Actual
32547972.002024-10-308063Actual
34049294.002024-11-308056Actual
8213650.002022-12-018015Budget
160941517.782023-07-018018Actual
21780497.002023-12-298064Actual
18778638.002023-09-308015Actual
16685583.002023-07-318064Actual
13599415.002023-04-308073Actual
19926167.002023-10-318026Actual
1875405.002022-05-318066Actual
38624356.002025-03-318046Actual
2056767.782023-10-3180612Actual
21036265.002023-12-018056Actual
31060441.192024-08-3080411Actual
1158624.002022-05-318013Actual
10510690.002023-01-298065Actual
1953851.822023-09-3080612Actual
10127550.002023-01-298013Budget
4007380.002022-07-318046Budget
22962492.002024-01-298036Actual
4440740.492022-07-318068Actual
26450190.122024-04-2980211Actual
8135779.002022-12-018064Actual
35148600.002024-12-298036Actual
13897331.002023-04-308046Actual
58311272.002022-09-308014Actual
7280280.002022-10-318026Budget
4193756.002022-07-318017Actual
22421238.002023-12-2980411Actual
33401460.342024-10-3080112Actual
32958568.002024-10-308066Actual
2603890.002022-07-018015Actual
14639931.002023-05-318014Actual
319251373.002024-09-298067Actual
38953745.452025-03-3180111Actual
971750.002022-04-308018Budget
30354417.002024-08-308073Actual
3863480.002022-07-318016Budget

Generated 2025-05-30 16:38:22.362 UTC