[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5455750.002022-09-038018Budget
29934458.212024-08-0280411Actual
27747636.942024-06-0280112Actual
4114480.002022-08-038066Budget
16917324.002023-08-038046Actual
24319274.172024-03-0280111Actual
38861869.282025-04-038028Actual
34459164.592024-12-0380511Actual
1426059.272023-05-0380211Actual
38624356.002025-04-038046Actual
2604850.002022-07-048015Budget
5704380.002022-10-038063Budget
6254380.002022-10-038046Budget
11572850.002023-03-038015Budget
10779280.002023-02-018056Budget
690200.002022-05-038056Budget
35148600.002025-01-018036Actual
17068789.002023-08-038067Actual
302621836.002024-09-028013Actual
39274559.162025-04-0380113Actual
12699850.002023-04-038015Budget
32873608.002024-11-028036Actual
38030106.082025-03-0380212Actual
22849638.002024-02-018065Actual
365951035.952025-02-018068Actual
28288613.002024-07-038016Actual
259121041.002024-05-028015Actual
1544617.002022-06-038065Actual
38002415.662025-03-0380112Actual
12889196.002023-04-038026Actual
3318687.462022-07-048068Actual
2393985.002024-03-028026Actual
129499.002022-06-038073Actual
19841623.002023-11-038065Actual
28369408.002024-07-038046Actual
35233470.002025-01-018066Actual
1526258.212023-06-0380211Actual
9570648.002023-01-018036Actual
1158624.002022-06-038013Actual
29019553.892024-07-0380113Actual
32925232.002024-11-028056Actual
6768703.002022-11-038013Actual
23225675.342024-02-018028Actual
19954495.002023-11-038036Actual
12231380.002023-03-038028Budget
10127550.002023-02-018013Budget
27163223.002024-06-028026Actual
1540834.802023-06-0380112Actual
1671200.002022-06-038026Budget
12888200.002023-04-038026Budget
33429112.462024-11-0280212Actual
9011578.002023-01-018013Actual
33282349.702024-11-0280311Actual
10265200.002023-02-018073Budget
292561795.002024-08-028014Actual
17809772.002023-09-038065Actual
150211323.002023-06-038017Actual
25852861.002024-05-028064Actual
5563643.522022-09-038068Actual
330491296.002024-11-028067Actual
2442856.082024-03-0280511Actual
15944356.002023-07-048066Actual
285782482.952024-07-038018Actual
6629623.822022-10-038028Actual
168143.002022-05-038073Actual
387401780.002025-04-038017Actual
12985480.002023-04-038046Budget
231391134.002024-02-018067Actual
315081955.002024-10-028014Actual
75621155.002022-11-038017Actual
36852442.262025-02-0180112Actual
32899428.002024-11-028046Actual
24401238.002024-03-0280411Actual
8546200.002022-12-048056Budget
29852824.182024-08-0280111Actual
29880181.612024-08-0280211Actual
350001488.002025-01-018015Actual
24661258.002022-07-048014Actual
21957137.002024-01-018026Actual
4006446.002022-08-038046Actual
12938550.002023-04-038036Budget
9860750.002023-01-018067Budget
251381360.002024-04-028017Actual
35851100.002022-08-038014Budget
21123945.002023-12-048017Actual
20871811.002023-12-048065Actual
1874480.002022-06-038066Budget
9520280.002023-01-018026Budget
12103661.002023-03-038067Actual
22637966.002024-02-018063Actual
28315158.002024-07-038026Actual
7280280.002022-11-038026Budget
21985533.002024-01-018036Actual
1624251.822023-07-0480211Actual
236061562.002024-03-028013Actual
58311272.002022-10-038014Actual
34023421.002024-12-038046Actual
9663198.002023-01-018056Actual
6301246.002022-10-038056Actual
20921210.192022-06-038018Actual
21718201.002024-01-018073Actual
12510200.002023-04-038073Budget
25293828.372024-04-028068Actual
8214840.002022-12-048015Actual
14138623.822023-05-038028Actual
29550.002022-05-038013Budget
20131764.002023-11-038067Actual
2454711.402024-03-0280212Actual
98001029.002023-01-018017Actual
19335101.822023-10-0380311Actual
19806788.002023-11-038015Actual
36350320.002025-02-018056Actual
3911280.002022-08-038026Budget
971750.002022-05-038018Budget
3863480.002022-08-038016Budget
269871108.002024-06-028064Actual
34350950.782024-12-0380111Actual
22070405.002024-01-018066Actual
337571776.002024-12-038014Actual
33309334.812024-11-0280411Actual
191601925.362023-10-038018Actual
7424188.002022-11-038056Actual
331072026.882024-11-028018Actual
25789308.002024-05-028073Actual
388332129.912025-04-038018Actual
43321035.952022-08-038018Actual
26776738.112024-05-0280613Actual
11810550.002023-03-038036Budget
9701260.202022-05-038018Actual
263291069.282024-05-028028Actual
13721909.002023-05-038015Actual
30146332.842024-08-0280113Actual
103121051.002023-02-018014Actual
6628480.002022-10-038028Budget
24728199.002024-04-028073Actual
262411171.002024-05-028067Actual
3725757.002022-08-038015Actual
278931083.732024-06-0280213Actual
8825750.002022-12-048018Budget
20250993.522023-11-038068Actual
18871357.002023-10-038016Actual
80751100.002022-12-048014Budget
7748480.002022-11-038028Budget
8026150.002022-12-048073Actual
31480398.002024-10-028073Actual
274262049.602024-06-028018Actual
1632360.332023-07-0480511Actual
268681252.002024-06-028063Actual
5502480.002022-09-038028Budget
25173992.002024-04-028067Actual
13843131.002023-05-038026Actual
27808939.072024-06-0280612Actual
14172772.312023-05-038068Actual
29442515.002024-08-028016Actual
2351744.382024-02-0180112Actual
13093480.002023-04-038066Budget
221621029.002024-01-018067Actual
77011058.682022-11-038018Actual
241081184.002024-03-028017Actual
308001260.002024-09-028067Actual
4007380.002022-08-038046Budget
1954950.002022-06-038017Budget
341731062.002024-12-038067Actual
37500326.002025-03-038056Actual
21066425.002023-12-048066Actual
9472632.002023-01-018016Actual
290461073.202024-07-0380213Actual
3397550.002022-08-038013Budget
34049294.002024-12-038056Actual
4657200.002022-09-038073Budget
547200.002022-05-038026Budget
12104750.002023-03-038067Budget
8931478.362022-12-048068Actual
12371566.002023-04-038013Actual
27217471.002024-06-028046Actual
30978713.542024-09-0280111Actual
33548701.262024-11-0280213Actual
3536173.002022-08-038073Actual
8354550.002022-12-048016Budget
2281550.002022-07-048013Budget
14905283.002023-06-038046Actual
13312750.002023-04-038018Budget
28961727.372024-07-0380612Actual
4518531.002022-09-038013Actual
376822116.272025-03-038018Actual
19926167.002023-11-038026Actual
30354417.002024-09-028073Actual
25259811.702024-04-028028Actual
13871406.002023-05-038036Actual
3960550.002022-08-038036Budget
24228779.882024-03-028028Actual
2880796.512024-07-0380511Actual
160011197.002023-07-048017Actual
37802649.712025-03-0380111Actual
7281283.002022-11-038026Actual
125581000.002023-04-038014Budget
2884446.002022-07-048046Actual
21336280.552023-12-0480111Actual
17922561.002023-09-038036Actual
37179405.002025-03-038073Actual
2280618.002022-07-048013Actual
4194850.002022-08-038017Budget
35841131.002022-08-038014Actual
13627798.002023-05-038014Actual
35035946.002025-01-018065Actual
36298666.002025-02-018036Actual
279261106.542024-06-0280613Actual
387751166.002025-04-038067Actual
8355670.002022-12-048016Actual
38570262.002025-04-038026Actual
36735369.912025-02-0180411Actual
6031742.002022-10-038065Actual
12937621.002023-04-038036Actual
30088790.142024-08-0280612Actual
358850.002022-05-038015Budget
1622519.002022-06-038016Actual
6907154.002022-11-038073Actual
33729362.002024-12-038073Actual
29549266.002024-08-028056Actual
354111035.952025-01-018028Actual
1747423.102023-08-0380212Actual
373351155.002025-03-038065Actual
35882738.112025-01-0180613Actual
17682834.002023-09-038014Actual
4439480.002022-08-038068Budget
354451210.192025-01-018068Actual
18357172.042023-09-0380411Actual
6110480.002022-10-038016Budget
327601277.002024-11-028065Actual
14287228.422023-05-0380311Actual
32337738.012024-10-0280612Actual
14639931.002023-06-038014Actual
28343711.002024-07-038036Actual
546209.002022-05-038026Actual
8545334.002022-12-048056Actual
30173796.002024-08-0280213Actual
4381480.002022-08-038028Budget
9257882.002023-01-018064Actual
36383463.002025-02-018066Actual
35703597.582025-01-0180112Actual
37420186.002025-03-038026Actual
4907749.002022-09-038065Actual
16214376.302023-07-0480111Actual
27689555.022024-06-0280611Actual
3458380.002022-08-038063Budget
32547972.002024-11-028063Actual
19222740.492023-10-038068Actual
1078598.062022-05-038068Actual
38598685.002025-04-038036Actual
31331722.322024-09-0280613Actual
7622865.002022-11-038067Actual
281951216.002024-07-038015Actual
9721480.002023-01-018066Budget
252311698.082024-04-028018Actual
18275299.702023-09-0380111Actual
135051559.002023-05-038013Actual
8873480.002022-12-048028Budget
21479230.552023-12-0480611Actual
1583188.002023-07-048026Actual
3131650.002022-07-048067Budget
2885380.002022-07-048046Budget
13431000.002022-06-038014Budget
22421238.002024-01-0180411Actual
54541532.932022-09-038018Actual
6769550.002022-11-038013Budget
3396611.002022-08-038013Actual
6159280.002022-10-038026Budget
38953745.452025-04-0380111Actual
5705375.002022-10-038063Actual
2931270.002022-07-048056Actual
1838451.822023-09-0380511Actual
4579345.002022-09-038063Actual
342312110.212024-12-038018Actual
22757571.002024-02-018064Actual
5035280.002022-09-038026Budget
10048764.732023-01-018068Actual
38272983.002025-04-038063Actual
15911259.002023-07-048056Actual
372072060.002025-03-038014Actual
286401025.342024-07-038068Actual
4440740.492022-08-038068Actual
18978186.002023-10-038056Actual
34292982.922024-12-038068Actual
29907512.472024-08-0280311Actual
17246308.212023-08-0380111Actual
337921159.002024-12-038064Actual
1670219.002022-06-038026Actual
39008339.062025-04-0380311Actual
28753409.282024-07-0380311Actual
3647720.002022-08-038064Actual
3537200.002022-08-038073Budget
20390226.302023-11-0380411Actual
11305412.002023-03-038063Actual
1875405.002022-06-038066Actual
7809380.002022-11-038068Budget
6361380.002022-10-038066Actual
22011346.002024-01-018046Actual
37393543.002025-03-038016Actual
36270167.002025-02-018026Actual
18898176.002023-10-038026Actual
2014705.002022-06-038067Actual
9616380.002023-01-018046Budget
2838550.002022-07-048036Budget
242001417.772024-03-028018Actual
30568557.002024-09-028016Actual
4193756.002022-08-038017Actual
32245480.562024-10-0280611Actual
4766650.002022-09-038064Budget
23399235.872024-02-0180411Actual
11105380.002023-02-018028Budget
26477223.102024-05-0280311Actual
2293494.002024-02-018026Actual
13361380.002023-04-038028Budget
12292611.702023-03-038068Actual
7561950.002022-11-038017Budget
22454369.912024-01-0180611Actual
150561039.002023-06-038067Actual
2053622.042023-11-0380212Actual
34405485.872024-12-0380311Actual
6032650.002022-10-038065Budget
20451219.912023-11-0380611Actual
36762190.122025-02-0180511Actual
4767823.002022-09-038064Actual
5130380.002022-09-038046Budget
15711680.002023-07-048015Actual
307651606.002024-09-028017Actual
10686632.002023-02-018036Actual
2418159.002022-07-048073Actual
88241079.892022-12-048018Actual
6111487.002022-10-038016Actual
315431120.002024-10-028064Actual
3910287.002022-08-038026Actual
24671000.002022-07-048014Budget
13816476.002023-05-038016Actual
26007293.002024-05-028016Actual
36561982.922025-02-018028Actual
382371715.002025-04-038013Actual
12291480.002023-03-038068Budget
25351395.452024-04-0280111Actual
13422843.522023-04-038068Actual
58301100.002022-10-038014Budget
7015742.002022-11-038064Actual
17867509.002023-09-038016Actual
17716620.002023-09-038064Actual
331351002.612024-11-028028Actual
15618852.002023-07-048014Actual
114311000.002023-03-038014Budget
31721173.002024-10-028026Actual
1744723.102023-08-0380112Actual
14314163.532023-05-0380411Actual
12042848.002023-03-038017Actual
7700750.002022-11-038018Budget
11383100.002023-03-038073Actual
5970850.002022-10-038015Budget
11634856.002023-03-038065Actual
26147288.002024-05-028066Actual
296741247.002024-08-028067Actual
8684950.002022-12-048017Budget
7094705.002022-11-038015Actual
5564480.002022-09-038068Budget
10373650.002023-02-018064Budget
32131366.722024-10-0280211Actual
2201480.002022-06-038068Budget
37448582.002025-03-038036Actual
13171850.002023-04-038017Budget
349072003.002025-01-018014Actual
26062445.002024-05-028036Actual
16565997.002023-08-038063Actual
36880109.272025-02-0180212Actual
195951543.002023-11-038013Actual
5315789.002022-09-038017Actual
31006181.612024-09-0280211Actual
22367163.532024-01-0180211Actual
313881802.002024-10-028013Actual
16357206.082023-07-0480611Actual
31180210.342024-09-0280212Actual
15316226.302023-06-0380411Actual
20779669.002023-12-048064Actual
291711025.002024-08-028063Actual
6828480.002022-11-038063Budget
9569550.002023-01-018036Budget
14879495.002023-06-038036Actual
19280376.302023-10-0380111Actual
36030315.002025-02-018073Actual
30595262.002024-09-028026Actual
297322151.122024-08-028018Actual
22248716.252024-01-018028Actual
17188819.282023-08-038068Actual
274541401.112024-06-028028Actual
16976433.002023-08-038066Actual
16685583.002023-08-038064Actual
18686984.002023-10-038014Actual
256951418.002024-05-028013Actual
8746750.002022-12-048067Budget
21780497.002024-01-018064Actual
17274115.652023-08-0380211Actual
38149678.462025-03-0380213Actual
303821855.002024-09-028014Actual
7483397.002022-11-038066Actual
35645555.022025-01-0180611Actual
9071480.002023-01-018063Budget
1850970.972023-09-0380612Actual
17894140.002023-09-038026Actual
38650336.002025-04-038056Actual
4845924.002022-09-038015Actual
2251222.042024-01-0180112Actual
11304380.002023-03-038063Budget
16943211.002023-08-038056Actual
10918850.002023-02-018017Budget
140501039.002023-05-038067Actual
8402259.002022-12-048026Actual
8027100.002022-12-048073Budget
8403280.002022-12-048026Budget
2561043.312024-04-0280612Actual
13599415.002023-05-038073Actual
30205715.302024-08-0280613Actual
39334959.162025-04-0380613Actual
305101081.002024-09-028065Actual
384851301.002025-04-038065Actual
10452850.002023-02-018015Budget
2555133.742024-04-0280112Actual
10732480.002023-02-018046Budget
17948259.002023-09-038046Actual
246711029.002024-04-028063Actual
133131360.202023-04-038018Actual
47051100.002022-09-038014Budget
10637200.002023-02-018026Budget
5891617.002022-10-038064Actual
314231025.002024-10-028063Actual
28841475.242024-07-0380611Actual
25460114.592024-04-0280511Actual
338501217.002024-12-038015Actual
18330172.042023-09-0380311Actual
26504213.532024-05-0280411Actual
8134750.002022-12-048064Budget
18418222.042023-09-0380611Actual
3317480.002022-07-048068Budget
3783650.002022-08-038065Budget
17154598.062023-08-038028Actual
3561284.802025-01-0180511Actual
9335772.002023-01-018015Actual
31834458.002024-10-028066Actual
373001389.002025-03-038015Actual
6255506.002022-10-038046Actual
8451550.002022-12-048036Budget
5316850.002022-09-038017Budget
30691113.002022-07-048017Actual
30623570.002024-09-028036Actual

Generated 2025-06-02 09:13:07.702 UTC