[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3911280.002022-07-248026Budget
16778827.002023-07-248065Actual
25493296.512024-03-2380611Actual
36383463.002025-01-228066Actual
22815814.002024-01-228015Actual
11810550.002023-02-218036Budget
36653907.162025-01-2280111Actual
12510200.002023-03-248073Budget
10187393.002023-01-228063Actual
313881802.002024-09-228013Actual
2342661.402024-01-2280511Actual
20871811.002023-11-248065Actual
13031280.002023-03-248056Budget
335801094.252024-10-2380613Actual
15746730.002023-06-248065Actual
3259380.002022-06-248028Budget
1850970.972023-08-2480612Actual
8825750.002022-11-248018Budget
2161051.002022-04-238014Actual
24019283.002024-02-218056Actual
26925421.002024-05-238073Actual
75621155.002022-10-248017Actual
26776738.112024-04-2280613Actual
6159280.002022-09-238026Budget
8684950.002022-11-248017Budget
4767823.002022-08-248064Actual
30354417.002024-08-238073Actual
23854730.002024-02-218065Actual
21985533.002023-12-228036Actual
15653638.002023-06-248064Actual
17682834.002023-08-248014Actual
4578380.002022-08-248063Budget
5177280.002022-08-248056Budget
30675272.002024-08-238056Actual
34081426.002024-11-238066Actual
352901646.002024-12-228017Actual
4194850.002022-07-248017Budget
11761300.002023-02-218026Actual
141101504.142023-04-238018Actual
12291480.002023-02-218068Budget
38149678.462025-02-2180213Actual
1950723.102023-09-2380212Actual
1446362.462023-04-2380612Actual
3725757.002022-07-248015Actual
4006446.002022-07-248046Actual
270451296.002024-05-238015Actual
9336650.002022-12-228015Budget
9473550.002022-12-228016Budget
12104750.002023-02-218067Budget
13431000.002022-05-248014Budget
32245480.562024-09-2280611Actual
546209.002022-04-238026Actual
145201396.002023-05-248013Actual
2603497.002024-04-228026Actual
20250993.522023-10-248068Actual
296741247.002024-07-238067Actual
1838451.822023-08-2480511Actual
31094585.882024-08-2380611Actual
2340380.002022-06-248063Budget
47041146.002022-08-248014Actual
31152610.342024-08-2380112Actual
32604520.002024-10-238073Actual
10047380.002022-12-228068Budget
4254757.002022-07-248067Actual
7949480.002022-11-248063Budget
38122531.092025-02-2180113Actual
16976433.002023-07-248066Actual
31180210.342024-08-2380212Actual
16943211.002023-07-248056Actual
133131360.202023-03-248018Actual
35851100.002022-07-248014Budget
231041039.002024-01-228017Actual
262411171.002024-04-228067Actual
24401238.002024-02-2180411Actual
23912505.002024-02-218016Actual
2662464.592024-04-2280112Actual
7153720.002022-10-248065Actual
281371159.002024-06-238064Actual
8932380.002022-11-248068Budget
10186380.002023-01-228063Budget
14172772.312023-04-238068Actual
4845924.002022-08-248015Actual
10509650.002023-01-228065Budget
3647720.002022-07-248064Actual
5455750.002022-08-248018Budget
33942606.002024-11-238016Actual
326671323.002024-10-238064Actual
9663198.002022-12-228056Actual
3070950.002022-06-248017Budget
32131366.722024-09-2280211Actual
18952257.002023-09-238046Actual
27628453.962024-05-2380411Actual
282301192.002024-06-238065Actual
19422318.852023-09-2380611Actual
3646650.002022-07-248064Budget
20929381.002023-11-248016Actual
8499380.002022-11-248046Budget
27276456.002024-05-238066Actual
11809648.002023-02-218036Actual
10127550.002023-01-228013Budget
5643550.002022-09-238013Budget
5131310.002022-08-248046Actual
33997666.002024-11-238036Actual
2555133.742024-03-2380112Actual
4440740.492022-07-248068Actual
171261479.902023-07-248018Actual
2880796.512024-06-2380511Actual
382371715.002025-03-248013Actual
18357172.042023-08-2480411Actual
27808939.072024-05-2380612Actual
4846850.002022-08-248015Budget
36350320.002025-01-228056Actual
246711029.002024-03-238063Actual
103131000.002023-01-228014Budget
4054280.002022-07-248056Budget
258171258.002024-04-228014Actual
23014291.002024-01-228056Actual
256951418.002024-04-228013Actual
2140675.342022-05-248028Actual
354451210.192024-12-228068Actual
7015742.002022-10-248064Actual
22757571.002024-01-228064Actual
829859.002022-04-238017Actual
5782200.002022-09-238073Budget
1543650.002022-05-248065Budget
24051321.002024-02-218066Actual
1622519.002022-05-248016Actual
39334959.162025-03-2480613Actual
32101349.592022-06-248018Actual
11492798.002023-02-218064Actual
9986480.002022-12-228028Budget
14232315.662023-04-2380111Actual
17716620.002023-08-248064Actual
1217454.002022-05-248063Actual
10373650.002023-01-228064Budget
35645555.022024-12-2280611Actual
2201480.002022-05-248068Budget
890676.002022-04-238067Actual
31834458.002024-09-228066Actual
24661258.002022-06-248014Actual
2662890.002022-06-248065Actual
15142649.582023-05-248028Actual
30054115.652024-07-2380212Actual
337921159.002024-11-238064Actual
5034225.002022-08-248026Actual
16917324.002023-07-248046Actual
7424188.002022-10-248056Actual
25789308.002024-04-228073Actual
12841480.002023-03-248016Budget
88241079.892022-11-248018Actual
22421238.002023-12-2280411Actual
341381767.002024-11-238017Actual
14015945.002023-04-238017Actual
33463813.542024-10-2380612Actual
190671189.002023-09-238017Actual
9720430.002022-12-228066Actual
19926167.002023-10-248026Actual
8135779.002022-11-248064Actual
17922561.002023-08-248036Actual
38683536.002025-03-248066Actual
8275650.002022-11-248065Budget
12621831.002023-03-248064Actual
6628480.002022-09-238028Budget
327251336.002024-10-238015Actual
16743848.002023-07-248015Actual
387401780.002025-03-248017Actual
10838511.002023-01-228066Actual
8027100.002022-11-248073Budget
34350950.782024-11-2380111Actual
1216380.002022-05-248063Budget
5237501.002022-08-248066Actual
3132668.002022-06-248067Actual
12231380.002023-02-218028Budget
388951146.562025-03-248068Actual
32185475.242024-09-2280411Actual
13092468.002023-03-248066Actual
11857480.002023-02-218046Budget
30978713.542024-08-2380111Actual
9257882.002022-12-228064Actual
20921210.192022-05-248018Actual
135051559.002023-04-238013Actual
16685583.002023-07-248064Actual
5705375.002022-09-238063Actual
308001260.002024-08-238067Actual
2454711.402024-02-2180212Actual
8451550.002022-11-248036Budget
33672992.002024-11-238063Actual
3561284.802024-12-2280511Actual
9393650.002022-12-228065Budget
19362175.232023-09-2380411Actual
4908650.002022-08-248065Budget
14287228.422023-04-2380311Actual
13721909.002023-04-238015Actual
348221047.002024-12-228063Actual
33548701.262024-10-2380213Actual
30026547.582024-07-2380112Actual
10637200.002023-01-228026Budget
9521225.002022-12-228026Actual
24347115.652024-02-2180211Actual
10779280.002023-01-228056Budget
331691210.192024-10-238068Actual
8213650.002022-11-248015Budget
27217471.002024-05-238046Actual
28395320.002024-06-238056Actual
69551100.002022-10-248014Budget
20716222.002023-11-248073Actual
11383100.002023-02-218073Actual
6158254.002022-09-238026Actual
297322151.122024-07-238018Actual
18601935.002023-09-238063Actual
281032174.002024-06-238014Actual
360582134.002025-01-228014Actual
417650.002022-04-238065Budget
18926468.002023-09-238036Actual
1744723.102023-07-2480112Actual
3906278.422025-03-2480511Actual
7621750.002022-10-248067Budget
27546807.162024-05-2380111Actual
103121051.002023-01-228014Actual
297941169.282024-07-238068Actual
26477223.102024-04-2280311Actual
1813202.002022-05-248056Actual
2496891.002024-03-238026Actual
2053622.042023-10-2480212Actual
259121041.002024-04-228015Actual
34698766.182024-11-2380213Actual
25173992.002024-03-238067Actual
1948020.972023-09-2380112Actual
13923246.002023-04-238056Actual
23761737.002024-02-218064Actual
36681320.982025-01-2280211Actual
247561013.002024-03-238014Actual
21872592.002023-12-228065Actual
293841118.002024-07-238065Actual
30146332.842024-07-2380113Actual
20417124.172023-10-2480511Actual
4656200.002022-08-248073Actual
1440536.932023-04-2380112Actual
1874480.002022-05-248066Budget
319251373.002024-09-228067Actual
13233750.002023-03-248067Budget
80741197.002022-11-248014Actual
32337738.012024-09-2280612Actual
58311272.002022-09-238014Actual
15234372.042023-05-2480111Actual
12042848.002023-02-218017Actual
278931083.732024-05-2380213Actual
39182243.322025-03-2480212Actual
19806788.002023-10-248015Actual
7700750.002022-10-248018Budget
6501650.002022-09-238067Budget
1426059.272023-04-2380211Actual
35531359.282024-12-2280211Actual
13816476.002023-04-238016Actual
9010550.002022-12-228013Budget
15911259.002023-06-248056Actual
21278779.882023-11-248068Actual
1747423.102023-07-2480212Actual
20956137.002023-11-248026Actual
15533945.002023-06-248063Actual
315431120.002024-09-228064Actual
9617348.002022-12-228046Actual
21010360.002023-11-248046Actual
27078946.002024-05-238065Actual
222201375.352023-12-228018Actual
1830360.332023-08-2480211Actual
36794475.242025-01-2280611Actual
2837683.002022-06-248036Actual
8872623.822022-11-248028Actual
689262.002022-04-238056Actual
291361733.002024-07-238013Actual
21780497.002023-12-228064Actual
36998803.022025-01-2280213Actual
28780435.872024-06-2380411Actual
39035564.602025-03-2480411Actual
11305412.002023-02-218063Actual
16214376.302023-06-2480111Actual
6907154.002022-10-248073Actual
35849759.162024-12-2280213Actual
1019380.002022-04-238028Budget
29550.002022-04-238013Budget
21957137.002023-12-228026Actual
29907512.472024-07-2380311Actual
32547972.002024-10-238063Actual
34023421.002024-11-238046Actual
11304380.002023-02-218063Budget
10589480.002023-01-228016Budget
8745757.002022-11-248067Actual
21418235.872023-11-2480411Actual
6581750.002022-09-238018Budget
4579345.002022-08-248063Actual
15350345.452023-05-2480611Actual
1766458.002022-05-248046Actual
35035946.002024-12-228065Actual
18184623.822023-08-248028Actual
21036265.002023-11-248056Actual
1632360.332023-06-2480511Actual
373351155.002025-02-218065Actual
221271062.002023-12-228017Actual
18275299.702023-08-2480111Actual
1018617.762022-04-238028Actual
3783650.002022-07-248065Budget
34551519.922024-11-2380112Actual
4439480.002022-07-248068Budget
7093650.002022-10-248015Budget
342591285.952024-11-238028Actual
9011578.002022-12-228013Actual
32899428.002024-10-238046Actual
1077480.002022-04-238068Budget
10917955.002023-01-228017Actual
11962444.002023-02-218066Actual
12888200.002023-03-248026Budget
1875405.002022-05-248066Actual
2524650.002022-06-248064Budget
4380811.702022-07-248028Actual
5375623.002022-08-248067Actual
304171405.002024-08-238064Actual
277749.002022-04-238064Actual
4253650.002022-07-248067Budget
30649338.002024-08-238046Actual
10685550.002023-01-228036Budget
11244710.002023-02-218013Actual
2281550.002022-06-248013Budget
320451196.562024-09-228068Actual
377441323.832025-02-218068Actual
35841131.002022-07-248014Actual
25852861.002024-04-228064Actual
32103746.522024-09-2280111Actual
16357206.082023-06-2480611Actual
2991579.002022-06-248066Actual
13171850.002023-03-248017Budget
20659992.002023-11-248063Actual
17328242.252023-07-2480411Actual
4519550.002022-08-248013Budget
23225675.342024-01-228028Actual
47051100.002022-08-248014Budget
29019553.892024-06-2380113Actual
7622865.002022-10-248067Actual
23641869.002024-02-218063Actual
267431004.782024-04-2280213Actual
17068789.002023-07-248067Actual
11856401.002023-02-218046Actual
242611031.402024-02-218068Actual
8931478.362022-11-248068Actual
15316226.302023-05-2480411Actual
16891497.002023-07-248036Actual
246361653.002024-03-238013Actual
387751166.002025-03-248067Actual
54541532.932022-08-248018Actual
37030722.322025-01-2280613Actual
145541108.002023-05-248063Actual
18686984.002023-09-238014Actual
8605480.002022-11-248066Budget
360921310.002025-01-228064Actual
9149109.002022-12-228073Actual
4381480.002022-07-248028Budget
1402650.002022-05-248064Budget
2251222.042023-12-2280112Actual
2990480.002022-06-248066Budget
3458380.002022-07-248063Budget
6361380.002022-09-238066Actual
34405485.872024-11-2380311Actual
13661696.002023-04-238064Actual
18898176.002023-09-238026Actual
18658214.002023-09-238073Actual
2457952.892024-02-2180612Actual
279831784.002024-06-238013Actual
98001029.002022-12-228017Actual
376822116.272025-02-218018Actual
9520280.002022-12-228026Budget
39154575.242025-03-2480112Actual
16269166.722023-06-2480311Actual
1443222.042023-04-2380212Actual
23259740.492024-01-228068Actual
25293828.372024-03-238068Actual
14879495.002023-05-248036Actual
15618852.002023-06-248014Actual
596550.002022-04-238036Budget
11634856.002023-02-218065Actual
308582625.372024-08-238018Actual
212161785.962023-11-248018Actual
8546200.002022-11-248056Budget
16122740.492023-06-248028Actual
749487.002022-04-238066Actual
34378183.742024-11-2380211Actual
6360480.002022-09-238066Budget
12371566.002023-03-248013Actual
21364160.342023-11-2480211Actual
33401460.342024-10-2380112Actual
13599415.002023-04-238073Actual
31272387.222024-08-2380113Actual
14811039.002022-05-248015Actual
2604850.002022-06-248015Budget
4114480.002022-07-248066Budget
26062445.002024-04-228036Actual
221621029.002023-12-228067Actual
5890650.002022-09-238064Budget
7423200.002022-10-248056Budget
6689480.002022-09-238068Budget
27775118.852024-05-2380212Actual
24374164.592024-02-2180311Actual
31721173.002024-09-228026Actual
3791179.482025-02-2180511Actual
315081955.002024-09-228014Actual
89449.002022-04-238063Actual
39096652.902025-03-2480611Actual
14931242.002023-05-248056Actual
20308392.262023-10-2480111Actual
27601564.602024-05-2380311Actual
9616380.002022-12-228046Budget
216611060.002023-12-228063Actual
2354955.022024-01-2280612Actual
9570648.002022-12-228036Actual
11904207.002023-02-218056Actual
13360655.642023-03-248028Actual
9664200.002022-12-228056Budget
302621836.002024-08-238013Actual
27689555.022024-05-2380611Actual
6629623.822022-09-238028Actual
37179405.002025-02-218073Actual
150211323.002023-05-248017Actual
18871357.002023-09-238016Actual
37474445.002025-02-218046Actual
11571898.002023-02-218015Actual
349421337.002024-12-228064Actual
37830158.212025-02-2180211Actual
7014750.002022-10-248064Budget
11572850.002023-02-218015Budget
231971346.562024-01-228018Actual
14138623.822023-04-238028Actual
2153743.312023-11-2480112Actual
331351002.612024-10-238028Actual
393011013.552025-03-2480213Actual
7280280.002022-10-248026Budget
498584.002022-04-238016Actual
37393543.002025-02-218016Actual
32422985.482024-09-2280213Actual
3784907.002022-07-248065Actual
196291051.002023-10-248063Actual
1295100.002022-05-248073Budget
21479230.552023-11-2480611Actual
9721480.002022-12-228066Budget
20131764.002023-10-248067Actual
195951543.002023-10-248013Actual
330491296.002024-10-238067Actual
1641542.252023-06-2480112Actual
22281701.092023-12-228068Actual
388332129.912025-03-248018Actual
21123945.002023-11-248017Actual
38650336.002025-03-248056Actual
6032650.002022-09-238065Budget
14639931.002023-05-248014Actual
4007380.002022-07-248046Budget
20451219.912023-10-2480611Actual
237261024.002024-02-218014Actual
150561039.002023-05-248067Actual
2341349.002022-06-248063Actual
11166480.002023-01-228068Budget
25730983.002024-04-228063Actual
226021590.002024-01-228013Actual
65801288.982022-09-238018Actual
274262049.602024-05-238018Actual
31480398.002024-09-228073Actual
8276668.002022-11-248065Actual
9335772.002022-12-228015Actual
285201143.002024-06-238067Actual
15590286.002023-06-248073Actual
20006192.002023-10-248056Actual
27136489.002024-05-238016Actual
35148600.002024-12-228036Actual
7377380.002022-10-248046Budget
39008339.062025-03-2480311Actual
19188898.072023-09-238028Actual
3862595.002022-07-248016Actual
2050934.802023-10-2480112Actual
11105380.002023-01-228028Budget
19748535.002023-10-248064Actual
36243661.002025-01-228016Actual
14611205.002023-05-248073Actual
22849638.002024-01-228065Actual
32395608.282024-09-2280113Actual
359391488.002025-01-228013Actual
358850.002022-04-238015Budget
17389352.892023-07-2480611Actual
642393.002022-04-238046Actual
383572034.002025-03-248014Actual
23399235.872024-01-2280411Actual
3131650.002022-06-248067Budget
6301246.002022-09-238056Actual
23317285.872024-01-2280111Actual
169100.002022-04-238073Budget
38861869.282025-03-248028Actual
36298666.002025-01-228036Actual
32212168.852024-09-2280511Actual
3318687.462022-06-248068Actual
36735369.912025-01-2280411Actual
17246308.212023-07-2480111Actual
34613902.902024-11-2380612Actual
22722940.002024-01-228014Actual
29469170.002024-07-238026Actual
2561043.312024-03-2380612Actual
13172806.002023-03-248017Actual
3317480.002022-06-248068Budget
11760200.002023-02-218026Budget
26114209.002024-04-228056Actual
364401856.002025-01-228017Actual
281951216.002024-06-238015Actual
25351395.452024-03-2380111Actual
29079715.302024-06-2380613Actual
2932200.002022-06-248056Budget
13956397.002023-04-238066Actual
20779669.002023-11-248064Actual

Generated 2025-05-23 14:52:04.967 UTC