[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12370550.002023-03-248013Budget
39334959.162025-03-2480613Actual
10373650.002023-01-228064Budget
10264162.002023-01-228073Actual
39008339.062025-03-2480311Actual
32131366.722024-09-2280211Actual
1850970.972023-08-2480612Actual
75621155.002022-10-248017Actual
7483397.002022-10-248066Actual
307651606.002024-08-238017Actual
28288613.002024-06-238016Actual
3646650.002022-07-248064Budget
319832182.942024-09-228018Actual
3863480.002022-07-248016Budget
32101349.592022-06-248018Actual
18952257.002023-09-238046Actual
9663198.002022-12-228056Actual
125581000.002023-03-248014Budget
11633650.002023-02-218065Budget
18926468.002023-09-238036Actual
18778638.002023-09-238015Actual
91971155.002022-12-228014Actual
14905283.002023-05-248046Actual
32395608.282024-09-2280113Actual
36762190.122025-01-2280511Actual
18898176.002023-09-238026Actual
2093750.002022-05-248018Budget
23459312.472024-01-2280611Actual
373001389.002025-02-218015Actual
9070403.002022-12-228063Actual
21010360.002023-11-248046Actual
308582625.372024-08-238018Actual
13816476.002023-04-238016Actual
22011346.002023-12-228046Actual
35503707.162024-12-2280111Actual
13360655.642023-03-248028Actual
1641542.252023-06-2480112Actual
201891528.382023-10-248018Actual
25433160.342024-03-2380411Actual
2050934.802023-10-2480112Actual
25460114.592024-03-2380511Actual
8134750.002022-11-248064Budget
36653907.162025-01-2280111Actual
17301163.532023-07-2480311Actual
31299715.302024-08-2380213Actual
15618852.002023-06-248014Actual
237261024.002024-02-218014Actual
293841118.002024-07-238065Actual
33969176.002024-11-238026Actual
6110480.002022-09-238016Budget
13092468.002023-03-248066Actual
7233550.002022-10-248016Budget
29523400.002024-07-238046Actual
20716222.002023-11-248073Actual
5178289.002022-08-248056Actual
12231380.002023-02-218028Budget
12889196.002023-03-248026Actual
348221047.002024-12-228063Actual
29934458.212024-07-2380411Actual
10779280.002023-01-228056Budget
22637966.002024-01-228063Actual
18275299.702023-08-2480111Actual
47041146.002022-08-248014Actual
7093650.002022-10-248015Budget
352901646.002024-12-228017Actual
35882738.112024-12-2280613Actual
125591085.002023-03-248014Actual
2991579.002022-06-248066Actual
33463813.542024-10-2380612Actual
151141751.112023-05-248018Actual
13233750.002023-03-248067Budget
11856401.002023-02-218046Actual
1766458.002022-05-248046Actual
145201396.002023-05-248013Actual
35841131.002022-07-248014Actual
26114209.002024-04-228056Actual
17154598.062023-07-248028Actual
9520280.002022-12-228026Budget
29497679.002024-07-238036Actual
133131360.202023-03-248018Actual
6829454.002022-10-248063Actual
11810550.002023-02-218036Budget
331072026.882024-10-238018Actual
4380811.702022-07-248028Actual
28698824.182024-06-2380111Actual
11962444.002023-02-218066Actual
1624251.822023-06-2480211Actual
262411171.002024-04-228067Actual
22815814.002024-01-228015Actual
19280376.302023-09-2380111Actual
259121041.002024-04-228015Actual
1446362.462023-04-2380612Actual
830950.002022-04-238017Budget
18601935.002023-09-238063Actual
27655192.252024-05-2380511Actual
291361733.002024-07-238013Actual
27243232.002024-05-238056Actual
8403280.002022-11-248026Budget
10126560.002023-01-228013Actual
353251351.002024-12-228067Actual
36561982.922025-01-228028Actual
37533536.002025-02-218066Actual
8546200.002022-11-248056Budget
2931270.002022-06-248056Actual
304751243.002024-08-238015Actual
690200.002022-04-238056Budget
12103661.002023-02-218067Actual
22394213.532023-12-2280311Actual
25293828.372024-03-238068Actual
3959601.002022-07-248036Actual
546209.002022-04-238026Actual
18330172.042023-08-2480311Actual
10451831.002023-01-228015Actual
5236480.002022-08-248066Budget
26776738.112024-04-2280613Actual
17274115.652023-07-2480211Actual
80751100.002022-11-248014Budget
2354955.022024-01-2280612Actual
21158823.002023-11-248067Actual
320451196.562024-09-228068Actual
170331146.002023-07-248017Actual
34049294.002024-11-238056Actual
3960550.002022-07-248036Budget
13897331.002023-04-238046Actual
5375623.002022-08-248067Actual
35035946.002024-12-228065Actual
4193756.002022-07-248017Actual
13843131.002023-04-238026Actual
15350345.452023-05-2480611Actual
27546807.162024-05-2380111Actual
33309334.812024-10-2380411Actual
23259740.492024-01-228068Actual
29880181.612024-07-2380211Actual
25947901.002024-04-228065Actual
35148600.002024-12-228036Actual
10917955.002023-01-228017Actual
24228779.882024-02-218028Actual
43321035.952022-07-248018Actual
27276456.002024-05-238066Actual
11493650.002023-02-218064Budget
7948416.002022-11-248063Actual
318911731.002024-09-228017Actual
8931478.362022-11-248068Actual
21418235.872023-11-2480411Actual
19714921.002023-10-248014Actual
27136489.002024-05-238016Actual
9720430.002022-12-228066Actual
28343711.002024-06-238036Actual
36681320.982025-01-2280211Actual
365951035.952025-01-228068Actual
3725757.002022-07-248015Actual
22281701.092023-12-228068Actual
1720550.002022-05-248036Budget
8354550.002022-11-248016Budget
279261106.542024-05-2380613Actual
28841475.242024-06-2380611Actual
103131000.002023-01-228014Budget
19222740.492023-09-238068Actual
27191661.002024-05-238036Actual
689262.002022-04-238056Actual
32604520.002024-10-238073Actual
31694566.002024-09-228016Actual
30886955.642024-08-238028Actual
12985480.002023-03-248046Budget
47051100.002022-08-248014Budget
749487.002022-04-238066Actual
18006401.002023-08-248066Actual
28586.002022-04-238013Actual
3131650.002022-06-248067Budget
14964360.002023-05-248066Actual
1735560.332023-07-2480511Actual
36350320.002025-01-228056Actual
34081426.002024-11-238066Actual
10780300.002023-01-228056Actual
16296219.912023-06-2480411Actual
110571375.352023-01-228018Actual
31152610.342024-08-2380112Actual
341731062.002024-11-238067Actual
2932200.002022-06-248056Budget
14015945.002023-04-238017Actual
3396611.002022-07-248013Actual
14314163.532023-04-2380411Actual
13422843.522023-03-248068Actual
26477223.102024-04-2280311Actual
12888200.002023-03-248026Budget
28961727.372024-06-2380612Actual
12938550.002023-03-248036Budget
388951146.562025-03-248068Actual
222201375.352023-12-228018Actual
17774644.002023-08-248015Actual
33997666.002024-11-238036Actual
27078946.002024-05-238065Actual
13171850.002023-03-248017Budget
3784907.002022-07-248065Actual
326322174.002024-10-238014Actual
171261479.902023-07-248018Actual
1402650.002022-05-248064Budget
241081184.002024-02-218017Actual
69551100.002022-10-248014Budget
2603890.002022-06-248015Actual
20250993.522023-10-248068Actual
26450190.122024-04-2280211Actual
191021144.002023-09-238067Actual
9336650.002022-12-228015Budget
25048164.002024-03-238056Actual
37884544.392025-02-2180411Actual
2537958.212024-03-2380211Actual
371221287.002025-02-218063Actual
26716350.382024-04-2280113Actual
5704380.002022-09-238063Budget
37030722.322025-01-2280613Actual
231041039.002024-01-228017Actual
160361050.002023-06-248067Actual
22454369.912023-12-2280611Actual
21872592.002023-12-228065Actual
2788133.002022-06-248026Actual
9521225.002022-12-228026Actual
36971745.132025-01-2280113Actual
383572034.002025-03-248014Actual
11382200.002023-02-218073Budget
17974169.002023-08-248056Actual
29469170.002024-07-238026Actual
12182750.002023-02-218018Budget
28726241.192024-06-2380211Actual
34350950.782024-11-2380111Actual
23372213.532024-01-2280311Actual
10589480.002023-01-228016Budget
23854730.002024-02-218065Actual
3458380.002022-07-248063Budget
296741247.002024-07-238067Actual
27689555.022024-05-2380611Actual
4987511.002022-08-248016Actual
7561950.002022-10-248017Budget
169100.002022-04-238073Budget
30146332.842024-07-2380113Actual
58311272.002022-09-238014Actual
417650.002022-04-238065Budget
361501431.002025-01-228015Actual
36243661.002025-01-228016Actual
200961166.002023-10-248017Actual
22339356.082023-12-2280111Actual
12620650.002023-03-248064Budget
32158427.362024-09-2280311Actual
246711029.002024-03-238063Actual
281951216.002024-06-238015Actual
31272387.222024-08-2380113Actual
31006181.612024-08-2380211Actual
7154650.002022-10-248065Budget
30978713.542024-08-2380111Actual
8275650.002022-11-248065Budget
160011197.002023-06-248017Actual
2561043.312024-03-2380612Actual
15653638.002023-06-248064Actual
24374164.592024-02-2180311Actual
6907154.002022-10-248073Actual
21838875.002023-12-228015Actual
21391242.252023-11-2480311Actual
32185475.242024-09-2280411Actual
20217860.192023-10-248028Actual
11305412.002023-02-218063Actual
18418222.042023-08-2480611Actual
9071480.002022-12-228063Budget
2604850.002022-06-248015Budget
9987867.762022-12-228028Actual
19335101.822023-09-2380311Actual
35645555.022024-12-2280611Actual
34730671.442024-11-2380613Actual
3647720.002022-07-248064Actual
278931083.732024-05-2380213Actual
316361229.002024-09-228065Actual
11572850.002023-02-218015Budget
38122531.092025-02-2180113Actual
337571776.002024-11-238014Actual
2280618.002022-06-248013Actual
38598685.002025-03-248036Actual
23761737.002024-02-218064Actual
2342661.402024-01-2280511Actual
3317480.002022-06-248068Budget
25493296.512024-03-2380611Actual
2140675.342022-05-248028Actual
15911259.002023-06-248056Actual
9149109.002022-12-228073Actual
10127550.002023-01-228013Budget
1019380.002022-04-238028Budget
7424188.002022-10-248056Actual
375901646.002025-02-218017Actual
23345178.422024-01-2280211Actual
39182243.322025-03-2480212Actual
2442856.082024-02-2180511Actual
17809772.002023-08-248065Actual
8873480.002022-11-248028Budget
39154575.242025-03-2480112Actual
3258511.702022-06-248028Actual
7700750.002022-10-248018Budget
24462365.662024-02-2180611Actual
13923246.002023-04-238056Actual
6628480.002022-09-238028Budget
11245550.002023-02-218013Budget
20336110.342023-10-2480211Actual
2171000.002022-04-238014Budget
382371715.002025-03-248013Actual
9394808.002022-12-228065Actual
16778827.002023-07-248065Actual
14731875.002023-05-248015Actual
13361380.002023-03-248028Budget
39096652.902025-03-2480611Actual
16917324.002023-07-248046Actual
2457952.892024-02-2180612Actual
359391488.002025-01-228013Actual
4254757.002022-07-248067Actual
2341349.002022-06-248063Actual
12841480.002023-03-248016Budget
2056767.782023-10-2480612Actual
5705375.002022-09-238063Actual
216611060.002023-12-228063Actual
6439850.002022-09-238017Budget
236061562.002024-02-218013Actual
10733515.002023-01-228046Actual
387401780.002025-03-248017Actual
11304380.002023-02-218063Budget
34405485.872024-11-2380311Actual
381801183.732025-02-2180613Actual
2251222.042023-12-2280112Actual
26007293.002024-04-228016Actual
5643550.002022-09-238013Budget
1216380.002022-05-248063Budget
9257882.002022-12-228064Actual
37474445.002025-02-218046Actual
14879495.002023-05-248036Actual
38149678.462025-02-2180213Actual
19980314.002023-10-248046Actual
2144552.892023-11-2480511Actual
12042848.002023-02-218017Actual
196291051.002023-10-248063Actual
12230458.672023-02-218028Actual
4253650.002022-07-248067Budget
349421337.002024-12-228064Actual
31033532.682024-08-2380311Actual
285782482.952024-06-238018Actual
38953745.452025-03-2480111Actual
4194850.002022-07-248017Budget
10732480.002023-01-228046Budget
3537200.002022-07-248073Budget
15176764.732023-05-248068Actual
2741550.002022-06-248016Budget
2454711.402024-02-2180212Actual
15859509.002023-06-248036Actual
18871357.002023-09-238016Actual
135051559.002023-04-238013Actual
6906100.002022-10-248073Budget
24728199.002024-03-238073Actual
327251336.002024-10-238015Actual
393011013.552025-03-2480213Actual
28075410.002024-06-238073Actual
18217955.642023-08-248068Actual
23993353.002024-02-218046Actual
13172806.002023-03-248017Actual
10186380.002023-01-228063Budget
36708419.922025-01-2280311Actual
12840513.002023-03-248016Actual
5237501.002022-08-248066Actual
25173992.002024-03-238067Actual
11904207.002023-02-218056Actual
38002415.662025-02-2180112Actual
34459164.592024-11-2380511Actual
191601925.362023-09-238018Actual
297601013.222024-07-238028Actual
30088790.142024-07-2380612Actual
263012382.942024-04-228018Actual
4440740.492022-07-248068Actual
2880796.512024-06-2380511Actual
12292611.702023-02-218068Actual
24142888.002024-02-218067Actual
1813202.002022-05-248056Actual
9860750.002022-12-228067Budget
11056750.002023-01-228018Budget
5083565.002022-08-248036Actual
33227855.032024-10-2380111Actual
34493746.522024-11-2380611Actual
58301100.002022-09-238014Budget
16863128.002023-07-248026Actual
35120204.002024-12-228026Actual
7621750.002022-10-248067Budget
2884446.002022-06-248046Actual
36383463.002025-01-228066Actual
8214840.002022-11-248015Actual
12371566.002023-03-248013Actual
175971108.002023-08-248063Actual
3536173.002022-07-248073Actual
8355670.002022-11-248016Actual
34671722.322024-11-2380113Actual
11634856.002023-02-218065Actual
32958568.002024-10-238066Actual
26504213.532024-04-2280411Actual
25081436.002024-03-238066Actual
33282349.702024-10-2380311Actual
17328242.252023-07-2480411Actual
35200237.002024-12-228056Actual
13093480.002023-03-248066Budget
33343549.712024-10-2380611Actual
24661258.002022-06-248014Actual
20929381.002023-11-248016Actual
4115601.002022-07-248066Actual
15316226.302023-05-2480411Actual
19422318.852023-09-2380611Actual
10839480.002023-01-228066Budget
3911280.002022-07-248026Budget
17682834.002023-08-248014Actual
23641869.002024-02-218063Actual
2661650.002022-06-248065Budget
35731243.322024-12-2280212Actual
25259811.702024-03-238028Actual
17188819.282023-07-248068Actual
231971346.562024-01-228018Actual
33401460.342024-10-2380112Actual
17654197.002023-08-248073Actual
9570648.002022-12-228036Actual
247561013.002024-03-238014Actual
7949480.002022-11-248063Budget
316011318.002024-09-228015Actual
6208550.002022-09-238036Budget
5084550.002022-08-248036Budget
1750572.042023-07-2480612Actual
20039356.002023-10-248066Actual
11571898.002023-02-218015Actual
2662890.002022-06-248065Actual
22248716.252023-12-228028Actual
30708418.002024-08-238066Actual
15885299.002023-06-248046Actual
39035564.602025-03-2480411Actual
1018617.762022-04-238028Actual
319251373.002024-09-228067Actual
33521597.752024-10-2380113Actual
19389122.042023-09-2380511Actual
165301622.002023-07-248013Actual
31214866.732024-08-2380612Actual
31331722.322024-08-2380613Actual
37500326.002025-02-218056Actual
314231025.002024-09-228063Actual
29442515.002024-07-238016Actual
290461073.202024-06-2380213Actual
364401856.002025-01-228017Actual
10510690.002023-01-228065Actual
5315789.002022-08-248017Actual
8872623.822022-11-248028Actual
5782200.002022-09-238073Budget
14639931.002023-05-248014Actual
38683536.002025-03-248066Actual
327601277.002024-10-238065Actual
32212168.852024-09-2280511Actual
5376650.002022-08-248067Budget
15590286.002023-06-248073Actual
384501179.002025-03-248015Actual
642393.002022-04-238046Actual
338501217.002024-11-238015Actual
21780497.002023-12-228064Actual
4007380.002022-07-248046Budget
7094705.002022-10-248015Actual
16565997.002023-07-248063Actual
37179405.002025-02-218073Actual
6361380.002022-09-238066Actual
28395320.002024-06-238056Actual
23819779.002024-02-218015Actual
643380.002022-04-238046Budget
320111158.682024-09-228028Actual
12699850.002023-03-248015Budget
30354417.002024-08-238073Actual
14232315.662023-04-2380111Actual
7015742.002022-10-248064Actual
19010421.002023-09-238066Actual
1078598.062022-04-238068Actual
31060441.192024-08-2380411Actual
1767380.002022-05-248046Budget
30595262.002024-08-238026Actual
31721173.002024-09-228026Actual
1670219.002022-05-248026Actual
890676.002022-04-238067Actual
15804450.002023-06-248016Actual
20451219.912023-10-2480611Actual
6690669.282022-09-238068Actual
269871108.002024-05-238064Actual
354451210.192024-12-228068Actual
1443222.042023-04-2380212Actual
29019553.892024-06-2380113Actual
373351155.002025-02-218065Actual
14611205.002023-05-248073Actual
10686632.002023-01-228036Actual
22037188.002023-12-228056Actual
273331606.002024-05-238017Actual
27163223.002024-05-238026Actual
4845924.002022-08-248015Actual
12761598.002023-03-248065Actual
27217471.002024-05-238046Actual
19748535.002023-10-248064Actual
32103746.522024-09-2280111Actual
34378183.742024-11-2380211Actual
2662464.592024-04-2280112Actual
1950723.102023-09-2380212Actual
2524650.002022-06-248064Budget
12432380.002023-03-248063Budget
13312750.002023-03-248018Budget
29852824.182024-07-2380111Actual
3259380.002022-06-248028Budget
20390226.302023-10-2480411Actual
12510200.002023-03-248073Budget
4986480.002022-08-248016Budget
25351395.452024-03-2380111Actual
33255327.362024-10-2380211Actual
36030315.002025-01-228073Actual
6501650.002022-09-238067Budget
25730983.002024-04-228063Actual
335801094.252024-10-2380613Actual

Generated 2025-05-23 21:25:07.152 UTC