[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15142649.582022-11-118028Actual
222201375.352023-06-118018Actual
3863480.002022-01-118016Budget
336371587.002024-05-138013Actual
11903280.002022-08-118056Budget
31749653.002024-03-128036Actual
35841131.002022-01-118014Actual
36350320.002024-07-128056Actual
20779669.002023-05-148064Actual
6301246.002022-03-138056Actual
26716350.382023-10-1180113Actual
12620650.002022-09-118064Budget
19188898.072023-03-138028Actual
1632360.332022-12-1280511Actual
58301100.002022-03-138014Budget
10918850.002022-07-128017Budget
15653638.002022-12-128064Actual
38064983.762024-08-1180612Actual
7094705.002022-04-138015Actual
9070403.002022-06-118063Actual
6361380.002022-03-138066Actual
11492798.002022-08-118064Actual
38030106.082024-08-1180212Actual
331351002.612024-04-128028Actual
349421337.002024-06-118064Actual
32101349.592021-12-128018Actual
2418159.002021-12-128073Actual
29079715.302023-12-1280613Actual
35851100.002022-01-118014Budget
7232620.002022-04-138016Actual
21957137.002023-06-118026Actual
21718201.002023-06-118073Actual
14172772.312022-10-118068Actual
1671200.002021-11-118026Budget
16863128.002023-01-118026Actual
10265200.002022-07-128073Budget
643380.002021-10-118046Budget
8027100.002022-05-148073Budget
32845157.002024-04-128026Actual
304751243.002024-02-118015Actual
10127550.002022-07-128013Budget
37448582.002024-08-118036Actual
381801183.732024-08-1180613Actual
26565245.442023-10-1180611Actual
3791179.482024-08-1180511Actual
7281283.002022-04-138026Actual
35093483.002024-06-118016Actual
216271440.002023-06-118013Actual
17654197.002023-02-118073Actual
7329550.002022-04-138036Budget
372072060.002024-08-118014Actual
2056767.782023-04-1380612Actual
23047425.002023-07-128066Actual
2171000.002021-10-118014Budget
338501217.002024-05-138015Actual
2144552.892023-05-1480511Actual
140501039.002022-10-118067Actual
36762190.122024-07-1280511Actual
9616380.002022-06-118046Budget
196291051.002023-04-138063Actual
8134750.002022-05-148064Budget
316361229.002024-03-128065Actual
27276456.002023-11-118066Actual
32158427.362024-03-1280311Actual
9663198.002022-06-118056Actual
7749511.702022-04-138028Actual
338841240.002024-05-138065Actual
21278779.882023-05-148068Actual
3396611.002022-01-118013Actual
20217860.192023-04-138028Actual
9335772.002022-06-118015Actual
33343549.712024-04-1280611Actual
296391767.002024-01-118017Actual
6768703.002022-04-138013Actual
13171850.002022-09-118017Budget
252311698.082023-09-118018Actual
5034225.002022-02-118026Actual
3259380.002021-12-128028Budget
69541051.002022-04-138014Actual
11571898.002022-08-118015Actual
2555133.742023-09-1180112Actual
58311272.002022-03-138014Actual
4767823.002022-02-118064Actual
269871108.002023-11-118064Actual
318911731.002024-03-128017Actual
14673553.002022-11-118064Actual
17809772.002023-02-118065Actual
6302280.002022-03-138056Budget
33429112.462024-04-1280212Actual
6501650.002022-03-138067Budget
1948020.972023-03-1380112Actual
13172806.002022-09-118017Actual
2496891.002023-09-118026Actual
1767380.002021-11-118046Budget
7948416.002022-05-148063Actual
5376650.002022-02-118067Budget
19714921.002023-04-138014Actual
1647344.382022-12-1280612Actual
19899421.002023-04-138016Actual
326322174.002024-04-128014Actual
37030722.322024-07-1280613Actual
29497679.002024-01-118036Actual
33729362.002024-05-138073Actual
371221287.002024-08-118063Actual
383572034.002024-09-118014Actual
12433356.002022-09-118063Actual
19806788.002023-04-138015Actual
25406155.022023-09-1180311Actual
18813827.002023-03-138065Actual
6690669.282022-03-138068Actual
28841475.242023-12-1280611Actual
38953745.452024-09-1180111Actual
10126560.002022-07-128013Actual
22694407.002023-07-128073Actual
4007380.002022-01-118046Budget
15859509.002022-12-128036Actual
25730983.002023-10-118063Actual
12699850.002022-09-118015Budget
8684950.002022-05-148017Budget
8213650.002022-05-148015Budget
7376444.002022-04-138046Actual
242611031.402023-08-118068Actual
12840513.002022-09-118016Actual
377441323.832024-08-118068Actual
34081426.002024-05-138066Actual
236061562.002023-08-118013Actual
2393985.002023-08-118026Actual
226021590.002023-07-128013Actual
35645555.022024-06-1180611Actual
36561982.922024-07-128028Actual
1622519.002021-11-118016Actual
32455678.462024-03-1280613Actual
15944356.002022-12-128066Actual
34698766.182024-05-1380213Actual
9799950.002022-06-118017Budget
23459312.472023-07-1280611Actual
114311000.002022-08-118014Budget
5375623.002022-02-118067Actual
21391242.252023-05-1480311Actual
11245550.002022-08-118013Budget
3862595.002022-01-118016Actual
27546807.162023-11-1180111Actual
43321035.952022-01-118018Actual
330491296.002024-04-128067Actual
21479230.552023-05-1480611Actual
327601277.002024-04-128065Actual
4114480.002022-01-118066Budget
417650.002021-10-118065Budget
19954495.002023-04-138036Actual
12511214.002022-09-118073Actual
24848673.002023-09-118015Actual
263012382.942023-10-118018Actual
39008339.062024-09-1180311Actual
316011318.002024-03-128015Actual
1624251.822022-12-1280211Actual
27191661.002023-11-118036Actual
1402650.002021-11-118064Budget
353251351.002024-06-118067Actual
23819779.002023-08-118015Actual
16214376.302022-12-1280111Actual
830950.002021-10-118017Budget
207441051.002023-05-148014Actual
26147288.002023-10-118066Actual
16891497.002023-01-118036Actual
4519550.002022-02-118013Budget
35120204.002024-06-118026Actual
263621046.562023-10-118068Actual
293491301.002024-01-118015Actual
2603890.002021-12-128015Actual
596550.002021-10-118036Budget
4518531.002022-02-118013Actual
15350345.452022-11-1180611Actual
28698824.182023-12-1280111Actual
10685550.002022-07-128036Budget
3726850.002022-01-118015Budget
11809648.002022-08-118036Actual
39216939.072024-09-1180612Actual
24319274.172023-08-1180111Actual
125581000.002022-09-118014Budget
4115601.002022-01-118066Actual
4193756.002022-01-118017Actual
110571375.352022-07-128018Actual
21244860.192023-05-148028Actual
281371159.002023-12-128064Actual
2341349.002021-12-128063Actual
4194850.002022-01-118017Budget
103131000.002022-07-128014Budget
12621831.002022-09-118064Actual
290461073.202023-12-1280213Actual
160941517.782022-12-128018Actual
1543650.002021-11-118065Budget
15289156.082022-11-1180311Actual
37393543.002024-08-118016Actual
33309334.812024-04-1280411Actual
18720626.002023-03-138064Actual
36030315.002024-07-128073Actual
34551519.922024-05-1380112Actual
99381575.352022-06-118018Actual
121831170.802022-08-118018Actual
12889196.002022-09-118026Actual
6032650.002022-03-138065Budget
103121051.002022-07-128014Actual
1540834.802022-11-1180112Actual
9987867.762022-06-118028Actual
13756567.002022-10-118065Actual
15533945.002022-12-128063Actual
39096652.902024-09-1180611Actual
21418235.872023-05-1480411Actual
11633650.002022-08-118065Budget
10510690.002022-07-128065Actual
24462365.662023-08-1180611Actual
331072026.882024-04-128018Actual
11104649.582022-07-128028Actual
15746730.002022-12-128065Actual
11382200.002022-08-118073Budget
359731054.002024-07-128063Actual
36298666.002024-07-128036Actual
11244710.002022-08-118013Actual
17922561.002023-02-118036Actual
88380.002021-10-118063Budget
29880181.612024-01-1180211Actual
54541532.932022-02-118018Actual
22962492.002023-07-128036Actual
13361380.002022-09-118028Budget
320111158.682024-03-128028Actual
3784907.002022-01-118065Actual
7748480.002022-04-138028Budget
4657200.002022-02-118073Budget
890676.002021-10-118067Actual
35035946.002024-06-118065Actual
12371566.002022-09-118013Actual
10509650.002022-07-128065Budget
6829454.002022-04-138063Actual
23345178.422023-07-1280211Actual
302971103.002024-02-118063Actual
5704380.002022-03-138063Budget
19841623.002023-04-138065Actual
30978713.542024-02-1180111Actual
1644222.042022-12-1280212Actual
37179405.002024-08-118073Actual
2254574.162023-06-1180612Actual
14138623.822022-10-118028Actual
3070950.002021-12-128017Budget
6629623.822022-03-138028Actual
2932200.002021-12-128056Budget
7154650.002022-04-138065Budget
1158624.002021-11-118013Actual
28343711.002023-12-128036Actual
180631201.002023-02-118017Actual
280181136.002023-12-128063Actual
4579345.002022-02-118063Actual
11383100.002022-08-118073Actual
4908650.002022-02-118065Budget
276650.002021-10-118064Budget
17774644.002023-02-118015Actual
285201143.002023-12-128067Actual
19335101.822023-03-1380311Actual
387401780.002024-09-118017Actual
9394808.002022-06-118065Actual
22722940.002023-07-128014Actual
32212168.852024-03-1280511Actual
181561360.202023-02-118018Actual
6255506.002022-03-138046Actual
18217955.642023-02-118068Actual
1159550.002021-11-118013Budget
4766650.002022-02-118064Budget
30054115.652024-01-1180212Actual
23259740.492023-07-128068Actual
3132668.002021-12-128067Actual
26088259.002023-10-118046Actual
262061496.002023-10-118017Actual
24941361.002023-09-118016Actual
20871811.002023-05-148065Actual
34730671.442024-05-1380613Actual
27078946.002023-11-118065Actual
11165669.282022-07-128068Actual
23967519.002023-08-118036Actual
12370550.002022-09-118013Budget
16622445.002023-01-118073Actual
21930365.002023-06-118016Actual
2202701.092021-11-118068Actual
8872623.822022-05-148028Actual
6769550.002022-04-138013Budget
2452041.192023-08-1180112Actual
5131310.002022-02-118046Actual
30354417.002024-02-118073Actual
23372213.532023-07-1280311Actual
5563643.522022-02-118068Actual
38861869.282024-09-118028Actual
11056750.002022-07-128018Budget
9986480.002022-06-118028Budget
12182750.002022-08-118018Budget
38624356.002024-09-118046Actual
39334959.162024-09-1180613Actual
10186380.002022-07-128063Budget
36681320.982024-07-1280211Actual
5130380.002022-02-118046Budget
17188819.282023-01-118068Actual
3906278.422024-09-1180511Actual
18098756.002023-02-118067Actual
31006181.612024-02-1180211Actual
258171258.002023-10-118014Actual
4439480.002022-01-118068Budget
19980314.002023-04-138046Actual
2662890.002021-12-128065Actual
30568557.002024-02-118016Actual
69551100.002022-04-138014Budget
14639931.002022-11-118014Actual
5643550.002022-03-138013Budget
14879495.002022-11-118036Actual
377101349.592024-08-118028Actual
36185977.002024-07-128065Actual
2537958.212023-09-1180211Actual
5315789.002022-02-118017Actual
34671722.322024-05-1380113Actual
145541108.002022-11-118063Actual
37474445.002024-08-118046Actual
305101081.002024-02-118065Actual
242001417.772023-08-118018Actual
5083565.002022-02-118036Actual
373001389.002024-08-118015Actual
12985480.002022-09-118046Budget
302621836.002024-02-118013Actual
2457952.892023-08-1180612Actual
32925232.002024-04-128056Actual
12230458.672022-08-118028Actual
10637200.002022-07-128026Budget
5970850.002022-03-138015Budget
11304380.002022-08-118063Budget
1217454.002021-11-118063Actual
30146332.842024-01-1180113Actual
36735369.912024-07-1280411Actual
32185475.242024-03-1280411Actual
31214866.732024-02-1180612Actual
34023421.002024-05-138046Actual
16565997.002023-01-118063Actual
3397550.002022-01-118013Budget
22454369.912023-06-1180611Actual
27217471.002023-11-118046Actual
6828480.002022-04-138063Budget
39154575.242024-09-1180112Actual
337921159.002024-05-138064Actual
37802649.712024-08-1180111Actual
27574273.102023-11-1180211Actual
7810487.452022-04-138068Actual
246711029.002023-09-118063Actual
6158254.002022-03-138026Actual
13661696.002022-10-118064Actual
2013650.002021-11-118067Budget
150211323.002022-11-118017Actual
4846850.002022-02-118015Budget
279261106.542023-11-1180613Actual
25947901.002023-10-118065Actual
31060441.192024-02-1180411Actual
21838875.002023-06-118015Actual
18871357.002023-03-138016Actual
35703597.582024-06-1180112Actual
21066425.002023-05-148066Actual
20837803.002023-05-148015Actual
6159280.002022-03-138026Budget
2351744.382023-07-1280112Actual
19010421.002023-03-138066Actual
9569550.002022-06-118036Budget
26422453.962023-10-1180111Actual
28961727.372023-12-1280612Actual
212161785.962023-05-148018Actual
125591085.002022-09-118014Actual
29549266.002024-01-118056Actual
315431120.002024-03-128064Actual
34613902.902024-05-1380612Actual
32818636.002024-04-128016Actual
18926468.002023-03-138036Actual
20659992.002023-05-148063Actual
24347115.652023-08-1180211Actual
5564480.002022-02-118068Budget
8873480.002022-05-148028Budget
2604850.002021-12-128015Budget
689262.002021-10-118056Actual
2665866.722023-10-1180612Actual
1440536.932022-10-1180112Actual
14731875.002022-11-118015Actual
2050934.802023-04-1380112Actual
1830360.332023-02-1180211Actual
273331606.002023-11-118017Actual
7330648.002022-04-138036Actual
1544617.002021-11-118065Actual
25259811.702023-09-118028Actual
13897331.002022-10-118046Actual
16836499.002023-01-118016Actual
17301163.532023-01-1180311Actual
325121587.002024-04-128013Actual
31775368.002024-03-128046Actual
2293494.002023-07-128026Actual
28428484.002023-12-128066Actual
8604501.002022-05-148066Actual
17328242.252023-01-1180411Actual
2653145.442023-10-1180511Actual
15885299.002022-12-128046Actual
39182243.322024-09-1180212Actual
11810550.002022-08-118036Budget
237261024.002023-08-118014Actual
28315158.002023-12-128026Actual
15176764.732022-11-118068Actual
25433160.342023-09-1180411Actual
28395320.002023-12-128056Actual
10372623.002022-07-128064Actual
1426059.272022-10-1180211Actual
748480.002021-10-118066Budget
274541401.112023-11-118028Actual
4907749.002022-02-118065Actual
36270167.002024-07-128026Actual
7233550.002022-04-138016Budget
2788133.002021-12-128026Actual
11166480.002022-07-128068Budget
17068789.002023-01-118067Actual
8745757.002022-05-148067Actual
9721480.002022-06-118066Budget
6907154.002022-04-138073Actual
246361653.002023-09-118013Actual
2161051.002021-10-118014Actual
4656200.002022-02-118073Actual
12291480.002022-08-118068Budget
9939750.002022-06-118018Budget
14015945.002022-10-118017Actual
165301622.002023-01-118013Actual
18978186.002023-03-138056Actual
35200237.002024-06-118056Actual
1295100.002021-11-118073Budget
13871406.002022-10-118036Actual
357806.002021-10-118015Actual
33282349.702024-04-1280311Actual
2880796.512023-12-1280511Actual
6581750.002022-03-138018Budget
9521225.002022-06-118026Actual
34378183.742024-05-1380211Actual
349072003.002024-06-118014Actual
29968528.432024-01-1180611Actual
37500326.002024-08-118056Actual
20417124.172023-04-1380511Actual
37533536.002024-08-118066Actual
2093750.002021-11-118018Budget
28586.002021-10-118013Actual
9520280.002022-06-118026Budget
296741247.002024-01-118067Actual
31272387.222024-02-1180113Actual
26007293.002023-10-118016Actual
64401155.002022-03-138017Actual
342591285.952024-05-138028Actual
37884544.392024-08-1180411Actual
27689555.022023-11-1180611Actual
28726241.192023-12-1280211Actual
21158823.002023-05-148067Actual
2524650.002021-12-128064Budget
34405485.872024-05-1380311Actual
1019380.002021-10-118028Budget
12041850.002022-08-118017Budget
364401856.002024-07-128017Actual
24019283.002023-08-118056Actual
23317285.872023-07-1280111Actual
2740492.002021-12-128016Actual
13092468.002022-09-118066Actual
32245480.562024-03-1280611Actual
303821855.002024-02-118014Actual
32873608.002024-04-128036Actual
341381767.002024-05-138017Actual
33969176.002024-05-138026Actual
388951146.562024-09-118068Actual
38122531.092024-08-1180113Actual
27775118.852023-11-1180212Actual
5969907.002022-03-138015Actual
38002415.662024-08-1180112Actual
3318687.462021-12-128068Actual
6208550.002022-03-138036Budget
30173796.002024-01-1180213Actual
2251222.042023-06-1180112Actual
20336110.342023-04-1380211Actual
1875405.002021-11-118066Actual
13627798.002022-10-118014Actual
7888550.002022-05-148013Budget
11761300.002022-08-118026Actual
32422985.482024-03-1280213Actual
14611205.002022-11-118073Actual
13031280.002022-09-118056Budget
33672992.002024-05-138063Actual
7424188.002022-04-138056Actual
98001029.002022-06-118017Actual
160011197.002022-12-128017Actual
32337738.012024-03-1280612Actual
16296219.912022-12-1280411Actual
16976433.002023-01-118066Actual
3459382.002022-01-118063Actual
1018617.762021-10-118028Actual
27866360.912023-11-1180113Actual
11634856.002022-08-118065Actual
7015742.002022-04-138064Actual
12841480.002022-09-118016Budget

Generated 2024-11-10 12:03:37.412 UTC