[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201480.002022-06-078068Budget
19389122.042023-10-0780511Actual
33401460.342024-11-0680112Actual
24790497.002024-04-068064Actual
8931478.362022-12-088068Actual
14811039.002022-06-078015Actual
58301100.002022-10-078014Budget
8932380.002022-12-088068Budget
1850970.972023-09-0780612Actual
2351744.382024-02-0580112Actual
28841475.242024-07-0780611Actual
1622519.002022-06-078016Actual
32101349.592022-07-088018Actual
21718201.002024-01-058073Actual
175971108.002023-09-078063Actual
36735369.912025-02-0580411Actual
16685583.002023-08-078064Actual
365951035.952025-02-058068Actual
23761737.002024-03-068064Actual
3725757.002022-08-078015Actual
30886955.642024-09-068028Actual
24848673.002024-04-068015Actual
19188898.072023-10-078028Actual
8275650.002022-12-088065Budget
12511214.002023-04-078073Actual
31299715.302024-09-0680213Actual
21746917.002024-01-058014Actual
281371159.002024-07-078064Actual
135401143.002023-05-078063Actual
140501039.002023-05-078067Actual
689262.002022-05-078056Actual
191601925.362023-10-078018Actual
2454711.402024-03-0680212Actual
16976433.002023-08-078066Actual
1624251.822023-07-0880211Actual
36185977.002025-02-058065Actual
3783650.002022-08-078065Budget
30054115.652024-08-0680212Actual
338501217.002024-12-078015Actual
12103661.002023-03-078067Actual
39334959.162025-04-0780613Actual
35851100.002022-08-078014Budget
34613902.902024-12-0780612Actual
830950.002022-05-078017Budget
5315789.002022-09-078017Actual
20779669.002023-12-088064Actual
364401856.002025-02-058017Actual
342591285.952024-12-078028Actual
17922561.002023-09-078036Actual
24051321.002024-03-068066Actual
37884544.392025-03-0780411Actual
5035280.002022-09-078026Budget
1735560.332023-08-0780511Actual
2789200.002022-07-088026Budget
330151820.002024-11-068017Actual
18658214.002023-10-078073Actual
31480398.002024-10-068073Actual
7622865.002022-11-078067Actual
285782482.952024-07-078018Actual
17809772.002023-09-078065Actual
19980314.002023-11-078046Actual
121831170.802023-03-078018Actual
31033532.682024-09-0680311Actual
12985480.002023-04-078046Budget
18601935.002023-10-078063Actual
9010550.002023-01-058013Budget
2418159.002022-07-088073Actual
38122531.092025-03-0780113Actual
5969907.002022-10-078015Actual
31214866.732024-09-0680612Actual
269871108.002024-06-068064Actual
1954950.002022-06-078017Budget
14347230.552023-05-0780611Actual
4193756.002022-08-078017Actual
276650.002022-05-078064Budget
28780435.872024-07-0780411Actual
384501179.002025-04-078015Actual
31749653.002024-10-068036Actual
15618852.002023-07-088014Actual
2991579.002022-07-088066Actual
34350950.782024-12-0780111Actual
11165669.282023-02-058068Actual
191021144.002023-10-078067Actual
1830360.332023-09-0780211Actual
9011578.002023-01-058013Actual
14905283.002023-06-078046Actual
7329550.002022-11-078036Budget
37802649.712025-03-0780111Actual
19806788.002023-11-078015Actual
31060441.192024-09-0680411Actual
9148100.002023-01-058073Budget
13092468.002023-04-078066Actual
5083565.002022-09-078036Actual
278931083.732024-06-0680213Actual
32899428.002024-11-068046Actual
35200237.002025-01-058056Actual
19686428.002023-11-078073Actual
12841480.002023-04-078016Budget
3646650.002022-08-078064Budget
21278779.882023-12-088068Actual
7700750.002022-11-078018Budget
12370550.002023-04-078013Budget
12291480.002023-03-078068Budget
8499380.002022-12-088046Budget
8873480.002022-12-088028Budget
256951418.002024-05-068013Actual
320451196.562024-10-068068Actual
181561360.202023-09-078018Actual
2281550.002022-07-088013Budget
3397550.002022-08-078013Budget
2524650.002022-07-088064Budget
31721173.002024-10-068026Actual
1159550.002022-06-078013Budget
6581750.002022-10-078018Budget
11713556.002023-03-078016Actual
546209.002022-05-078026Actual
34698766.182024-12-0780213Actual
13421051.002022-06-078014Actual
27628453.962024-06-0680411Actual
22694407.002024-02-058073Actual
4987511.002022-09-078016Actual
29019553.892024-07-0780113Actual
5084550.002022-09-078036Budget
2880796.512024-07-0780511Actual
3317480.002022-07-088068Budget
10127550.002023-02-058013Budget
12888200.002023-04-078026Budget
372421386.002025-03-078064Actual
26007293.002024-05-068016Actual
292561795.002024-08-068014Actual
5375623.002022-09-078067Actual
7330648.002022-11-078036Actual
35585405.022025-01-0580411Actual
8605480.002022-12-088066Budget
14138623.822023-05-078028Actual
9987867.762023-01-058028Actual
23014291.002024-02-058056Actual
27191661.002024-06-068036Actual
34023421.002024-12-078046Actual
17274115.652023-08-0780211Actual
12230458.672023-03-078028Actual
28369408.002024-07-078046Actual
221271062.002024-01-058017Actual
24374164.592024-03-0680311Actual
180631201.002023-09-078017Actual
325121587.002024-11-068013Actual
8683831.002022-12-088017Actual
13627798.002023-05-078014Actual
27574273.102024-06-0680211Actual
24671000.002022-07-088014Budget
31694566.002024-10-068016Actual
242001417.772024-03-068018Actual
393011013.552025-04-0780213Actual
16296219.912023-07-0880411Actual
24228779.882024-03-068028Actual
1766458.002022-06-078046Actual
39096652.902025-04-0780611Actual
6159280.002022-10-078026Budget
25460114.592024-04-0680511Actual
3911280.002022-08-078026Budget
34378183.742024-12-0780211Actual
9720430.002023-01-058066Actual
2280618.002022-07-088013Actual
11105380.002023-02-058028Budget
12699850.002023-04-078015Budget
8026150.002022-12-088073Actual
25433160.342024-04-0680411Actual
316361229.002024-10-068065Actual
19954495.002023-11-078036Actual
1217454.002022-06-078063Actual
5177280.002022-09-078056Budget
33309334.812024-11-0680411Actual
279261106.542024-06-0680613Actual
26450190.122024-05-0680211Actual
4007380.002022-08-078046Budget
1078598.062022-05-078068Actual
236061562.002024-03-068013Actual
13312750.002023-04-078018Budget
20250993.522023-11-078068Actual
31834458.002024-10-068066Actual
246711029.002024-04-068063Actual
12937621.002023-04-078036Actual
10589480.002023-02-058016Budget
12371566.002023-04-078013Actual
348221047.002025-01-058063Actual
9701260.202022-05-078018Actual
212161785.962023-12-088018Actual
23912505.002024-03-068016Actual
26422453.962024-05-0680111Actual
35882738.112025-01-0580613Actual
35703597.582025-01-0580112Actual
18217955.642023-09-078068Actual
91971155.002023-01-058014Actual
9520280.002023-01-058026Budget
347871715.002025-01-058013Actual
387751166.002025-04-078067Actual
1158624.002022-06-078013Actual
2093750.002022-06-078018Budget
7232620.002022-11-078016Actual
17301163.532023-08-0780311Actual
7561950.002022-11-078017Budget
6032650.002022-10-078065Budget
38981339.062025-04-0780211Actual
9986480.002023-01-058028Budget
15533945.002023-07-088063Actual
359391488.002025-02-058013Actual
32547972.002024-11-068063Actual
24883687.002024-04-068065Actual
13843131.002023-05-078026Actual
3959601.002022-08-078036Actual
29469170.002024-08-068026Actual
1526258.212023-06-0780211Actual
20929381.002023-12-088016Actual
595602.002022-05-078036Actual
7621750.002022-11-078067Budget
28288613.002024-07-078016Actual
38953745.452025-04-0780111Actual
28075410.002024-07-078073Actual
1540834.802023-06-0780112Actual
18898176.002023-10-078026Actual
277749.002022-05-078064Actual
226021590.002024-02-058013Actual
14639931.002023-06-078014Actual
28428484.002024-07-078066Actual
326322174.002024-11-068014Actual
12231380.002023-03-078028Budget
16357206.082023-07-0880611Actual
1814200.002022-06-078056Budget
14931242.002023-06-078056Actual
3647720.002022-08-078064Actual
33521597.752024-11-0680113Actual
7015742.002022-11-078064Actual
246361653.002024-04-068013Actual
10637200.002023-02-058026Budget
11962444.002023-03-078066Actual
17246308.212023-08-0780111Actual
10977823.002023-02-058067Actual
2171000.002022-05-078014Budget
36880109.272025-02-0580212Actual
331691210.192024-11-068068Actual
21391242.252023-12-0880311Actual
24462365.662024-03-0680611Actual
16778827.002023-08-078065Actual
30595262.002024-09-068026Actual
31006181.612024-09-0680211Actual
6111487.002022-10-078016Actual
26062445.002024-05-068036Actual
349072003.002025-01-058014Actual
4908650.002022-09-078065Budget
2293494.002024-02-058026Actual
19748535.002023-11-078064Actual
33969176.002024-12-078026Actual
15316226.302023-06-0780411Actual
10732480.002023-02-058046Budget
24142888.002024-03-068067Actual
21418235.872023-12-0880411Actual
36794475.242025-02-0580611Actual
17974169.002023-09-078056Actual
5890650.002022-10-078064Budget
21957137.002024-01-058026Actual
20837803.002023-12-088015Actual
1813202.002022-06-078056Actual
4579345.002022-09-078063Actual
10452850.002023-02-058015Budget
18275299.702023-09-0780111Actual
23854730.002024-03-068065Actual
889650.002022-05-078067Budget
27808939.072024-06-0680612Actual
12292611.702023-03-078068Actual
2202701.092022-06-078068Actual
309201375.352024-09-068068Actual
27689555.022024-06-0680611Actual
27243232.002024-06-068056Actual
23967519.002024-03-068036Actual
141101504.142023-05-078018Actual
1953851.822023-10-0780612Actual
39216939.072025-04-0780612Actual
327251336.002024-11-068015Actual
206241653.002023-12-088013Actual
10588546.002023-02-058016Actual
4439480.002022-08-078068Budget
11633650.002023-03-078065Budget
30088790.142024-08-0680612Actual
315081955.002024-10-068014Actual
6906100.002022-11-078073Budget
20921210.192022-06-078018Actual
9473550.002023-01-058016Budget
237261024.002024-03-068014Actual
14731875.002023-06-078015Actual
9616380.002023-01-058046Budget
23819779.002024-03-068015Actual
3960550.002022-08-078036Budget
7423200.002022-11-078056Budget
38002415.662025-03-0780112Actual
18184623.822023-09-078028Actual
10186380.002023-02-058063Budget
14015945.002023-05-078017Actual
18006401.002023-09-078066Actual
20716222.002023-12-088073Actual
15746730.002023-07-088065Actual
2393985.002024-03-068026Actual
6255506.002022-10-078046Actual
10838511.002023-02-058066Actual
30649338.002024-09-068046Actual
23047425.002024-02-058066Actual
30978713.542024-09-0680111Actual
9939750.002023-01-058018Budget
8354550.002022-12-088016Budget
8746750.002022-12-088067Budget
21010360.002023-12-088046Actual
20336110.342023-11-0780211Actual
23698201.002024-03-068073Actual
6031742.002022-10-078065Actual
10978750.002023-02-058067Budget
28698824.182024-07-0780111Actual
279831784.002024-07-078013Actual
4253650.002022-08-078067Budget
125591085.002023-04-078014Actual
1216380.002022-06-078063Budget
21985533.002024-01-058036Actual
18357172.042023-09-0780411Actual
2661650.002022-07-088065Budget
382371715.002025-04-078013Actual
24019283.002024-03-068056Actual
30691113.002022-07-088017Actual
2561043.312024-04-0680612Actual
361501431.002025-02-058015Actual
17328242.252023-08-0780411Actual
35645555.022025-01-0580611Actual
33227855.032024-11-0680111Actual
6158254.002022-10-078026Actual
29582483.002024-08-068066Actual
13093480.002023-04-078066Budget
17654197.002023-09-078073Actual
3396611.002022-08-078013Actual
338841240.002024-12-078065Actual
36030315.002025-02-058073Actual
37944580.562025-03-0780611Actual
2014705.002022-06-078067Actual
28343711.002024-07-078036Actual
383572034.002025-04-078014Actual
12433356.002023-04-078063Actual
320111158.682024-10-068028Actual
262411171.002024-05-068067Actual
34459164.592024-12-0780511Actual
23372213.532024-02-0580311Actual
10779280.002023-02-058056Budget
10839480.002023-02-058066Budget
32337738.012024-10-0680612Actual
29907512.472024-08-0680311Actual
36913683.752025-02-0580612Actual
2056767.782023-11-0780612Actual
195951543.002023-11-078013Actual
10048764.732023-01-058068Actual
27775118.852024-06-0680212Actual
2496891.002024-04-068026Actual
160011197.002023-07-088017Actual
10372623.002023-02-058064Actual
2251222.042024-01-0580112Actual
15711680.002023-07-088015Actual
14314163.532023-05-0780411Actual
1641542.252023-07-0880112Actual
6769550.002022-11-078013Budget
18686984.002023-10-078014Actual
13233750.002023-04-078067Budget
29497679.002024-08-068036Actual
12041850.002023-03-078017Budget
1950723.102023-10-0780212Actual
4766650.002022-09-078064Budget
291711025.002024-08-068063Actual
12889196.002023-04-078026Actual
7809380.002022-11-078068Budget
36708419.922025-02-0580311Actual
231971346.562024-02-058018Actual
32925232.002024-11-068056Actual
2254574.162024-01-0580612Actual
23259740.492024-02-058068Actual
10509650.002023-02-058065Budget
6501650.002022-10-078067Budget
35035946.002025-01-058065Actual
28586.002022-05-078013Actual
263291069.282024-05-068028Actual
2838550.002022-07-088036Budget
12042848.002023-03-078017Actual
13599415.002023-05-078073Actual
13360655.642023-04-078028Actual
18418222.042023-09-0780611Actual
1875405.002022-06-078066Actual
30675272.002024-09-068056Actual
2053622.042023-11-0780212Actual
37857532.682025-03-0780311Actual
13661696.002023-05-078064Actual
6439850.002022-10-078017Budget
32185475.242024-10-0680411Actual
2837683.002022-07-088036Actual
1632360.332023-07-0880511Actual
26147288.002024-05-068066Actual
11056750.002023-02-058018Budget
2741550.002022-07-088016Budget
32395608.282024-10-0680113Actual
6110480.002022-10-078016Budget
251381360.002024-04-068017Actual
3318687.462022-07-088068Actual
33942606.002024-12-078016Actual
5642531.002022-10-078013Actual
15885299.002023-07-088046Actual
5316850.002022-09-078017Budget
31180210.342024-09-0680212Actual
285201143.002024-07-078067Actual
151141751.112023-06-078018Actual
2665866.722024-05-0680612Actual
1019380.002022-05-078028Budget
18978186.002023-10-078056Actual
20451219.912023-11-0780611Actual
6628480.002022-10-078028Budget
10047380.002023-01-058068Budget
273681269.002024-06-068067Actual
38683536.002025-04-078066Actual
1670219.002022-06-078026Actual
241081184.002024-03-068017Actual
25789308.002024-05-068073Actual
292911062.002024-08-068064Actual
36681320.982025-02-0580211Actual
302621836.002024-09-068013Actual
263621046.562024-05-068068Actual
16836499.002023-08-078016Actual
748480.002022-05-078066Budget
20363102.892023-11-0780311Actual
34405485.872024-12-0780311Actual
12621831.002023-04-078064Actual
6828480.002022-11-078063Budget
168143.002022-05-078073Actual
47041146.002022-09-078014Actual
2931270.002022-07-088056Actual
16891497.002023-08-078036Actual
8545334.002022-12-088056Actual
31272387.222024-09-0680113Actual
25493296.512024-04-0680611Actual
9257882.002023-01-058064Actual
4194850.002022-08-078017Budget
35233470.002025-01-058066Actual
1838451.822023-09-0780511Actual
32131366.722024-10-0680211Actual
35531359.282025-01-0580211Actual
17774644.002023-09-078015Actual
58311272.002022-10-078014Actual
383921108.002025-04-078064Actual
30568557.002024-09-068016Actual
20417124.172023-11-0780511Actual
2884446.002022-07-088046Actual
3131650.002022-07-088067Budget
330491296.002024-11-068067Actual
30623570.002024-09-068036Actual
9335772.002023-01-058015Actual
25947901.002024-05-068065Actual
9472632.002023-01-058016Actual
4578380.002022-09-078063Budget
418668.002022-05-078065Actual
28726241.192024-07-0780211Actual
26716350.382024-05-0680113Actual
222201375.352024-01-058018Actual
8403280.002022-12-088026Budget
1623550.002022-06-078016Budget
36324422.002025-02-058046Actual
350001488.002025-01-058015Actual
14287228.422023-05-0780311Actual
22722940.002024-02-058014Actual
304751243.002024-09-068015Actual
4656200.002022-09-078073Actual
25173992.002024-04-068067Actual
28961727.372024-07-0780612Actual
103131000.002023-02-058014Budget
13172806.002023-04-078017Actual
15653638.002023-07-088064Actual
21479230.552023-12-0880611Actual
2452041.192024-03-0680112Actual
175621780.002023-09-078013Actual
642393.002022-05-078046Actual
2013650.002022-06-078067Budget
15944356.002023-07-088066Actual
331351002.612024-11-068028Actual
26114209.002024-05-068056Actual
1953888.002022-06-078017Actual
24996529.002024-04-068036Actual
30026547.582024-08-0680112Actual
360921310.002025-02-058064Actual
11492798.002023-03-078064Actual
319832182.942024-10-068018Actual
268681252.002024-06-068063Actual
643380.002022-05-078046Budget
80741197.002022-12-088014Actual
296741247.002024-08-068067Actual
24728199.002024-04-068073Actual
38543515.002025-04-078016Actual
499550.002022-05-078016Budget
12104750.002023-03-078067Budget

Generated 2025-06-06 15:01:59.462 UTC