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

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1540834.802022-11-1180112Actual
195951543.002023-04-138013Actual
7809380.002022-04-138068Budget
28753409.282023-12-1280311Actual
24228779.882023-08-118028Actual
5130380.002022-02-118046Budget
30886955.642024-02-118028Actual
8134750.002022-05-148064Budget
318911731.002024-03-128017Actual
5642531.002022-03-138013Actual
34292982.922024-05-138068Actual
293491301.002024-01-118015Actual
160011197.002022-12-128017Actual
2093750.002021-11-118018Budget
5035280.002022-02-118026Budget
246361653.002023-09-118013Actual
36350320.002024-07-128056Actual
3537200.002022-01-118073Budget
1838451.822023-02-1180511Actual
1216380.002021-11-118063Budget
2157061.402023-05-1480612Actual
27078946.002023-11-118065Actual
12041850.002022-08-118017Budget
20250993.522023-04-138068Actual
1158624.002021-11-118013Actual
26422453.962023-10-1180111Actual
22694407.002023-07-128073Actual
34613902.902024-05-1380612Actual
8746750.002022-05-148067Budget
22815814.002023-07-128015Actual
8027100.002022-05-148073Budget
14347230.552022-10-1180611Actual
27689555.022023-11-1180611Actual
370871906.002024-08-118013Actual
21418235.872023-05-1480411Actual
33429112.462024-04-1280212Actual
2354955.022023-07-1280612Actual
23225675.342023-07-128028Actual
18778638.002023-03-138015Actual
2603890.002021-12-128015Actual
388951146.562024-09-118068Actual
7330648.002022-04-138036Actual
11963480.002022-08-118066Budget
274262049.602023-11-118018Actual
19335101.822023-03-1380311Actual
38650336.002024-09-118056Actual
9071480.002022-06-118063Budget
11904207.002022-08-118056Actual
23399235.872023-07-1280411Actual
11962444.002022-08-118066Actual
6361380.002022-03-138066Actual
11713556.002022-08-118016Actual
13599415.002022-10-118073Actual
14879495.002022-11-118036Actual
21391242.252023-05-1480311Actual
5969907.002022-03-138015Actual
1443222.042022-10-1180212Actual
19714921.002023-04-138014Actual
365951035.952024-07-128068Actual
28075410.002023-12-128073Actual
34350950.782024-05-1380111Actual
384501179.002024-09-118015Actual
2013650.002021-11-118067Budget
22367163.532023-06-1180211Actual
8546200.002022-05-148056Budget
161561031.402022-12-128068Actual
29019553.892023-12-1280113Actual
58311272.002022-03-138014Actual
2202701.092021-11-118068Actual
27243232.002023-11-118056Actual
353832110.212024-06-118018Actual
15944356.002022-12-128066Actual
2280618.002021-12-128013Actual
9148100.002022-06-118073Budget
5131310.002022-02-118046Actual
8545334.002022-05-148056Actual
29497679.002024-01-118036Actual
1850970.972023-02-1180612Actual
31152610.342024-02-1180112Actual
263621046.562023-10-118068Actual
12511214.002022-09-118073Actual
37830158.212024-08-1180211Actual
9011578.002022-06-118013Actual
20716222.002023-05-148073Actual
2053622.042023-04-1380212Actual
13923246.002022-10-118056Actual
20336110.342023-04-1380211Actual
1735560.332023-01-1180511Actual
313881802.002024-03-128013Actual
372072060.002024-08-118014Actual
25460114.592023-09-1180511Actual
30708418.002024-02-118066Actual
18898176.002023-03-138026Actual
12620650.002022-09-118064Budget
34049294.002024-05-138056Actual
3960550.002022-01-118036Budget
830950.002021-10-118017Budget
8354550.002022-05-148016Budget
6689480.002022-03-138068Budget
31721173.002024-03-128026Actual
21479230.552023-05-1480611Actual
12761598.002022-09-118065Actual
9336650.002022-06-118015Budget
387751166.002024-09-118067Actual
37500326.002024-08-118056Actual
38149678.462024-08-1180213Actual
20984524.002023-05-148036Actual
269531757.002023-11-118014Actual
231041039.002023-07-128017Actual
20131764.002023-04-138067Actual
278931083.732023-11-1180213Actual
36270167.002024-07-128026Actual
305101081.002024-02-118065Actual
36383463.002024-07-128066Actual
6111487.002022-03-138016Actual
206241653.002023-05-148013Actual
11810550.002022-08-118036Budget
889650.002021-10-118067Budget
11304380.002022-08-118063Budget
20837803.002023-05-148015Actual
13816476.002022-10-118016Actual
35764983.762024-06-1180612Actual
358850.002021-10-118015Budget
31094585.882024-02-1180611Actual
31033532.682024-02-1180311Actual
13956397.002022-10-118066Actual
375901646.002024-08-118017Actual
1403680.002021-11-118064Actual
36880109.272024-07-1280212Actual
2153743.312023-05-1480112Actual
9570648.002022-06-118036Actual
37474445.002024-08-118046Actual
99381575.352022-06-118018Actual
14964360.002022-11-118066Actual
13661696.002022-10-118064Actual
160361050.002022-12-128067Actual
4115601.002022-01-118066Actual
387401780.002024-09-118017Actual
43321035.952022-01-118018Actual
23854730.002023-08-118065Actual
27628453.962023-11-1180411Actual
9070403.002022-06-118063Actual
140501039.002022-10-118067Actual
12889196.002022-09-118026Actual
7888550.002022-05-148013Budget
12291480.002022-08-118068Budget
39008339.062024-09-1180311Actual
10186380.002022-07-128063Budget
20779669.002023-05-148064Actual
2555133.742023-09-1180112Actual
3258511.702021-12-128028Actual
16269166.722022-12-1280311Actual
342312110.212024-05-138018Actual
35035946.002024-06-118065Actual
154981797.002022-12-128013Actual
25022291.002023-09-118046Actual
25406155.022023-09-1180311Actual
13421480.002022-09-118068Budget
417650.002021-10-118065Budget
21336280.552023-05-1480111Actual
226021590.002023-07-128013Actual
5083565.002022-02-118036Actual
27276456.002023-11-118066Actual
336371587.002024-05-138013Actual
8498376.002022-05-148046Actual
6828480.002022-04-138063Budget
36681320.982024-07-1280211Actual
12888200.002022-09-118026Budget
15618852.002022-12-128014Actual
35174364.002024-06-118046Actual
349072003.002024-06-118014Actual
384851301.002024-09-118065Actual
28315158.002023-12-128026Actual
19280376.302023-03-1380111Actual
4578380.002022-02-118063Budget
28395320.002023-12-128056Actual
1930861.402023-03-1380211Actual
5084550.002022-02-118036Budget
3906278.422024-09-1180511Actual
35645555.022024-06-1180611Actual
36998803.022024-07-1280213Actual
17894140.002023-02-118026Actual
125591085.002022-09-118014Actual
22011346.002023-06-118046Actual
12103661.002022-08-118067Actual
23698201.002023-08-118073Actual
16622445.002023-01-118073Actual
3726850.002022-01-118015Budget
14232315.662022-10-1180111Actual
34081426.002024-05-138066Actual
1670219.002021-11-118026Actual
4333750.002022-01-118018Budget
6158254.002022-03-138026Actual
25947901.002023-10-118065Actual
39274559.162024-09-1180113Actual
17301163.532023-01-1180311Actual
18330172.042023-02-1180311Actual
38064983.762024-08-1180612Actual
5502480.002022-02-118028Budget
5503748.062022-02-118028Actual
5782200.002022-03-138073Budget
341731062.002024-05-138067Actual
1847649.702023-02-1180112Actual
13421051.002021-11-118014Actual
268331575.002023-11-118013Actual
30054115.652024-01-1180212Actual
4380811.702022-01-118028Actual
216271440.002023-06-118013Actual
32845157.002024-04-128026Actual
6110480.002022-03-138016Budget
5643550.002022-03-138013Budget
27574273.102023-11-1180211Actual
145541108.002022-11-118063Actual
1641542.252022-12-1280112Actual
14673553.002022-11-118064Actual
19222740.492023-03-138068Actual
58301100.002022-03-138014Budget
22248716.252023-06-118028Actual
242001417.772023-08-118018Actual
7093650.002022-04-138015Budget
13172806.002022-09-118017Actual
1632360.332022-12-1280511Actual
267431004.782023-10-1180213Actual
222201375.352023-06-118018Actual
34459164.592024-05-1380511Actual
8213650.002022-05-148015Budget
5783200.002022-03-138073Actual
12182750.002022-08-118018Budget
7482480.002022-04-138066Budget
12042848.002022-08-118017Actual
4193756.002022-01-118017Actual
890676.002021-10-118067Actual
231971346.562023-07-128018Actual
1813202.002021-11-118056Actual
114301178.002022-08-118014Actual
24790497.002023-09-118064Actual
31694566.002024-03-128016Actual
6207655.002022-03-138036Actual
31480398.002024-03-128073Actual
24462365.662023-08-1180611Actual
383921108.002024-09-118064Actual
18006401.002023-02-118066Actual
19422318.852023-03-1380611Actual
2789200.002021-12-128026Budget
17389352.892023-01-1180611Actual
166501095.002023-01-118014Actual
2351744.382023-07-1280112Actual
377101349.592024-08-118028Actual
7329550.002022-04-138036Budget
13234786.002022-09-118067Actual
263291069.282023-10-118028Actual
11857480.002022-08-118046Budget
365332428.402024-07-128018Actual
34432430.552024-05-1380411Actual
1526258.212022-11-1180211Actual
377441323.832024-08-118068Actual
38002415.662024-08-1180112Actual
28428484.002023-12-128066Actual
36708419.922024-07-1280311Actual
5455750.002022-02-118018Budget
12371566.002022-09-118013Actual
8275650.002022-05-148065Budget
315431120.002024-03-128064Actual
331072026.882024-04-128018Actual
31299715.302024-02-1180213Actual
11105380.002022-07-128028Budget
2524650.002021-12-128064Budget
3132668.002021-12-128067Actual
314231025.002024-03-128063Actual
16778827.002023-01-118065Actual
2171000.002021-10-118014Budget
20929381.002023-05-148016Actual
2838550.002021-12-128036Budget
383572034.002024-09-118014Actual
303821855.002024-02-118014Actual
376822116.272024-08-118018Actual
10780300.002022-07-128056Actual
18601935.002023-03-138063Actual
15711680.002022-12-128015Actual
373351155.002024-08-118065Actual
22849638.002023-07-128065Actual
547200.002021-10-118026Budget
1402650.002021-11-118064Budget
34730671.442024-05-1380613Actual
11245550.002022-08-118013Budget
246711029.002023-09-118063Actual
7015742.002022-04-138064Actual
4254757.002022-01-118067Actual
10977823.002022-07-128067Actual
14731875.002022-11-118015Actual
15289156.082022-11-1180311Actual
241081184.002023-08-118017Actual
3791179.482024-08-1180511Actual
88241079.892022-05-148018Actual
37533536.002024-08-118066Actual
13092468.002022-09-118066Actual
12292611.702022-08-118068Actual
23993353.002023-08-118046Actual
17246308.212023-01-1180111Actual
28369408.002023-12-128046Actual
34551519.922024-05-1380112Actual
18275299.702023-02-1180111Actual
38272983.002024-09-118063Actual
7622865.002022-04-138067Actual
11760200.002022-08-118026Budget
2603497.002023-10-118026Actual
12938550.002022-09-118036Budget
30595262.002024-02-118026Actual
12762650.002022-09-118065Budget
25433160.342023-09-1180411Actual
8605480.002022-05-148066Budget
15316226.302022-11-1180411Actual
47041146.002022-02-118014Actual
25081436.002023-09-118066Actual
17809772.002023-02-118065Actual
39182243.322024-09-1180212Actual
69551100.002022-04-138014Budget
35120204.002024-06-118026Actual
24661258.002021-12-128014Actual
6829454.002022-04-138063Actual
17774644.002023-02-118015Actual
4519550.002022-02-118013Budget
2662464.592023-10-1180112Actual
19748535.002023-04-138064Actual
274541401.112023-11-118028Actual
37448582.002024-08-118036Actual
22394213.532023-06-1180311Actual
17867509.002023-02-118016Actual
29880181.612024-01-1180211Actual
9569550.002022-06-118036Budget
35731243.322024-06-1180212Actual
17948259.002023-02-118046Actual
2837683.002021-12-128036Actual
34023421.002024-05-138046Actual
11244710.002022-08-118013Actual
27136489.002023-11-118016Actual
28841475.242023-12-1280611Actual
13233750.002022-09-118067Budget
47051100.002022-02-118014Budget
17974169.002023-02-118056Actual
7154650.002022-04-138065Budget
4907749.002022-02-118065Actual
262061496.002023-10-118017Actual
251381360.002023-09-118017Actual
32303564.602024-03-1280112Actual
280181136.002023-12-128063Actual
9472632.002022-06-118016Actual
2161051.002021-10-118014Actual
75621155.002022-04-138017Actual
23459312.472023-07-1280611Actual
4766650.002022-02-118064Budget
33969176.002024-05-138026Actual
25789308.002023-10-118073Actual
7483397.002022-04-138066Actual
133131360.202022-09-118018Actual
39334959.162024-09-1180613Actual
165301622.002023-01-118013Actual
6360480.002022-03-138066Budget
643380.002021-10-118046Budget
10372623.002022-07-128064Actual
18217955.642023-02-118068Actual
20871811.002023-05-148065Actual
10636211.002022-07-128026Actual
28726241.192023-12-1280211Actual
1647344.382022-12-1280612Actual
77011058.682022-04-138018Actual
8452655.002022-05-148036Actual
3784907.002022-01-118065Actual
26062445.002023-10-118036Actual
21036265.002023-05-148056Actual
1159550.002021-11-118013Budget
29907512.472024-01-1180311Actual
3397550.002022-01-118013Budget
22037188.002023-06-118056Actual
175971108.002023-02-118063Actual
279261106.542023-11-1180613Actual
36653907.162024-07-1280111Actual
29442515.002024-01-118016Actual
20921210.192021-11-118018Actual
11761300.002022-08-118026Actual
24848673.002023-09-118015Actual
327601277.002024-04-128065Actual
23819779.002023-08-118015Actual
20417124.172023-04-1380511Actual
8873480.002022-05-148028Budget
337921159.002024-05-138064Actual
36243661.002024-07-128016Actual
65801288.982022-03-138018Actual
28927112.462023-12-1280212Actual
16296219.912022-12-1280411Actual
15911259.002022-12-128056Actual
32899428.002024-04-128046Actual
168143.002021-10-118073Actual
36735369.912024-07-1280411Actual
24051321.002023-08-118066Actual
33227855.032024-04-1280111Actual
286061058.682023-12-128028Actual
20659992.002023-05-148063Actual
1544170.972022-11-1180612Actual
4656200.002022-02-118073Actual
33521597.752024-04-1280113Actual
8872623.822022-05-148028Actual
25259811.702023-09-118028Actual
308001260.002024-02-118067Actual
9521225.002022-06-118026Actual
9860750.002022-06-118067Budget
24941361.002023-09-118016Actual
7749511.702022-04-138028Actual
13627798.002022-10-118014Actual
19899421.002023-04-138016Actual
331351002.612024-04-128028Actual
9257882.002022-06-118064Actual
36913683.752024-07-1280612Actual
748480.002021-10-118066Budget
499550.002021-10-118016Budget
9335772.002022-06-118015Actual
7700750.002022-04-138018Budget
4767823.002022-02-118064Actual
7948416.002022-05-148063Actual
15653638.002022-12-128064Actual
11634856.002022-08-118065Actual
17654197.002023-02-118073Actual
34879444.002024-06-118073Actual
8355670.002022-05-148016Actual
23345178.422023-07-1280211Actual
14851169.002022-11-118026Actual
252311698.082023-09-118018Actual
23967519.002023-08-118036Actual
21746917.002023-06-118014Actual
352901646.002024-06-118017Actual
1622519.002021-11-118016Actual
3725757.002022-01-118015Actual
16122740.492022-12-128028Actual
4440740.492022-01-118068Actual
388332129.912024-09-118018Actual
12432380.002022-09-118063Budget
36971745.132024-07-1280113Actual
1948020.972023-03-1380112Actual
110571375.352022-07-128018Actual
341381767.002024-05-138017Actual
27775118.852023-11-1180212Actual
6581750.002022-03-138018Budget
2056767.782023-04-1380612Actual
2281550.002021-12-128013Budget
15176764.732022-11-118068Actual
3863480.002022-01-118016Budget
3131650.002021-12-128067Budget
10732480.002022-07-128046Budget
18184623.822023-02-118028Actual
11056750.002022-07-128018Budget
10264162.002022-07-128073Actual
3959601.002022-01-118036Actual
304171405.002024-02-118064Actual
25351395.452023-09-1180111Actual
16743848.002023-01-118015Actual
2662890.002021-12-128065Actual
32185475.242024-03-1280411Actual
129499.002021-11-118073Actual
6907154.002022-04-138073Actual
27866360.912023-11-1180113Actual
24671000.002021-12-128014Budget
2201480.002021-11-118068Budget
10451831.002022-07-128015Actual
212161785.962023-05-148018Actual
2604850.002021-12-128015Budget
37179405.002024-08-118073Actual
18926468.002023-03-138036Actual
8604501.002022-05-148066Actual
3911280.002022-01-118026Budget
29582483.002024-01-118066Actual
268681252.002023-11-118063Actual
2454711.402023-08-1180212Actual
6255506.002022-03-138046Actual
9617348.002022-06-118046Actual
35703597.582024-06-1180112Actual
9149109.002022-06-118073Actual
2740492.002021-12-128016Actual
30205715.302024-01-1180613Actual
11104649.582022-07-128028Actual
8214840.002022-05-148015Actual
22757571.002023-07-128064Actual
15746730.002022-12-128065Actual
191601925.362023-03-138018Actual
24319274.172023-08-1180111Actual
32245480.562024-03-1280611Actual
5315789.002022-02-118017Actual
1953888.002021-11-118017Actual
19686428.002023-04-138073Actual
6301246.002022-03-138056Actual
17682834.002023-02-118014Actual
2932200.002021-12-128056Budget
26007293.002023-10-118016Actual
34493746.522024-05-1380611Actual
12370550.002022-09-118013Budget
13756567.002022-10-118065Actual
5237501.002022-02-118066Actual

Generated 2024-11-10 05:22:44.337 UTC