[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 768  >   

596 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862595.002022-08-018016Actual
30649338.002024-08-318046Actual
36998803.022025-01-3080213Actual
285201143.002024-07-018067Actual
353832110.212024-12-308018Actual
5178289.002022-09-018056Actual
5564480.002022-09-018068Budget
1670219.002022-06-018026Actual
889650.002022-05-018067Budget
17274115.652023-08-0180211Actual
30026547.582024-07-3180112Actual
10047380.002022-12-308068Budget
2990480.002022-07-028066Budget
26450190.122024-04-3080211Actual
352901646.002024-12-308017Actual
11245550.002023-03-018013Budget
27866360.912024-05-3180113Actual
2354955.022024-01-3080612Actual
10451831.002023-01-308015Actual
13871406.002023-05-018036Actual
36383463.002025-01-308066Actual
18926468.002023-10-018036Actual
28075410.002024-07-018073Actual
17389352.892023-08-0180611Actual
21418235.872023-12-0280411Actual
26716350.382024-04-3080113Actual
1948020.972023-10-0180112Actual
25433160.342024-03-3180411Actual
11856401.002023-03-018046Actual
38064983.762025-03-0180612Actual
5315789.002022-09-018017Actual
8545334.002022-12-028056Actual
13093480.002023-04-018066Budget
32158427.362024-09-3080311Actual
9721480.002022-12-308066Budget
20308392.262023-11-0180111Actual
25259811.702024-03-318028Actual
2555133.742024-03-3180112Actual
3910287.002022-08-018026Actual
331072026.882024-10-318018Actual
3725757.002022-08-018015Actual
304751243.002024-08-318015Actual
281371159.002024-07-018064Actual
281951216.002024-07-018015Actual
8605480.002022-12-028066Budget
32958568.002024-10-318066Actual
24462365.662024-02-2980611Actual
15289156.082023-06-0180311Actual
9472632.002022-12-308016Actual
9799950.002022-12-308017Budget
196291051.002023-11-018063Actual
125591085.002023-04-018014Actual
7948416.002022-12-028063Actual
15885299.002023-07-028046Actual
23225675.342024-01-308028Actual
13234786.002023-04-018067Actual
37448582.002025-03-018036Actual
16863128.002023-08-018026Actual
80751100.002022-12-028014Budget
10265200.002023-01-308073Budget
6159280.002022-10-018026Budget
246711029.002024-03-318063Actual
21718201.002023-12-308073Actual
318911731.002024-09-308017Actual
13431000.002022-06-018014Budget
9616380.002022-12-308046Budget
3459382.002022-08-018063Actual
34081426.002024-12-018066Actual
28586.002022-05-018013Actual
32103746.522024-09-3080111Actual
3536173.002022-08-018073Actual
29907512.472024-07-3180311Actual
10838511.002023-01-308066Actual
315431120.002024-09-308064Actual
226021590.002024-01-308013Actual
21278779.882023-12-028068Actual
273681269.002024-05-318067Actual
1543650.002022-06-018065Budget
30568557.002024-08-318016Actual
341731062.002024-12-018067Actual
3726850.002022-08-018015Budget
6769550.002022-11-018013Budget
24019283.002024-02-298056Actual
348221047.002024-12-308063Actual
35531359.282024-12-3080211Actual
2603890.002022-07-028015Actual
31299715.302024-08-3180213Actual
17809772.002023-09-018065Actual
381801183.732025-03-0180613Actual
1671200.002022-06-018026Budget
15944356.002023-07-028066Actual
6690669.282022-10-018068Actual
160941517.782023-07-028018Actual
10452850.002023-01-308015Budget
13233750.002023-04-018067Budget
31033532.682024-08-3180311Actual
1402650.002022-06-018064Budget
3317480.002022-07-028068Budget
36653907.162025-01-3080111Actual
18813827.002023-10-018065Actual
2525655.002022-07-028064Actual
4657200.002022-09-018073Budget
331691210.192024-10-318068Actual
103131000.002023-01-308014Budget
11165669.282023-01-308068Actual
418668.002022-05-018065Actual
28726241.192024-07-0180211Actual
256951418.002024-04-308013Actual
5455750.002022-09-018018Budget
175971108.002023-09-018063Actual
222201375.352023-12-308018Actual
38624356.002025-04-018046Actual
1446362.462023-05-0180612Actual
18978186.002023-10-018056Actual
33672992.002024-12-018063Actual
20779669.002023-12-028064Actual
26565245.442024-04-3080611Actual
263621046.562024-04-308068Actual
27191661.002024-05-318036Actual
12511214.002023-04-018073Actual
39008339.062025-04-0180311Actual
18357172.042023-09-0180411Actual
36270167.002025-01-308026Actual
9569550.002022-12-308036Budget
36324422.002025-01-308046Actual
110571375.352023-01-308018Actual
39334959.162025-04-0180613Actual
1750572.042023-08-0180612Actual
16836499.002023-08-018016Actual
292911062.002024-07-318064Actual
10509650.002023-01-308065Budget
15618852.002023-07-028014Actual
12103661.002023-03-018067Actual
285782482.952024-07-018018Actual
21780497.002023-12-308064Actual
23399235.872024-01-3080411Actual
22281701.092023-12-308068Actual
23317285.872024-01-3080111Actual
25406155.022024-03-3180311Actual
258171258.002024-04-308014Actual
36030315.002025-01-308073Actual
8026150.002022-12-028073Actual
24996529.002024-03-318036Actual
4194850.002022-08-018017Budget
9148100.002022-12-308073Budget
160011197.002023-07-028017Actual
30205715.302024-07-3180613Actual
12888200.002023-04-018026Budget
38329299.002025-04-018073Actual
5891617.002022-10-018064Actual
284851963.002024-07-018017Actual
3959601.002022-08-018036Actual
8276668.002022-12-028065Actual
3132668.002022-07-028067Actual
2524650.002022-07-028064Budget
19714921.002023-11-018014Actual
23345178.422024-01-3080211Actual
16122740.492023-07-028028Actual
32547972.002024-10-318063Actual
35035946.002024-12-308065Actual
191601925.362023-10-018018Actual
373001389.002025-03-018015Actual
16565997.002023-08-018063Actual
37830158.212025-03-0180211Actual
11304380.002023-03-018063Budget
291361733.002024-07-318013Actual
4193756.002022-08-018017Actual
14314163.532023-05-0180411Actual
1850970.972023-09-0180612Actual
18217955.642023-09-018068Actual
9335772.002022-12-308015Actual
9570648.002022-12-308036Actual
358850.002022-05-018015Budget
32303564.602024-09-3080112Actual
241081184.002024-02-298017Actual
8134750.002022-12-028064Budget
6208550.002022-10-018036Budget
11383100.002023-03-018073Actual
12291480.002023-03-018068Budget
20390226.302023-11-0180411Actual
25022291.002024-03-318046Actual
383921108.002025-04-018064Actual
22722940.002024-01-308014Actual
2140675.342022-06-018028Actual
38683536.002025-04-018066Actual
30886955.642024-08-318028Actual
216611060.002023-12-308063Actual
387401780.002025-04-018017Actual
7424188.002022-11-018056Actual
7153720.002022-11-018065Actual
6907154.002022-11-018073Actual
34459164.592024-12-0180511Actual
2661650.002022-07-028065Budget
38149678.462025-03-0180213Actual
1720550.002022-06-018036Budget
3070950.002022-07-028017Budget
15176764.732023-06-018068Actual
282301192.002024-07-018065Actual
201891528.382023-11-018018Actual
35503707.162024-12-3080111Actual
830950.002022-05-018017Budget
9859636.002022-12-308067Actual
365332428.402025-01-308018Actual
36561982.922025-01-308028Actual
11962444.002023-03-018066Actual
11633650.002023-03-018065Budget
27276456.002024-05-318066Actual
17974169.002023-09-018056Actual
2056767.782023-11-0180612Actual
26925421.002024-05-318073Actual
4766650.002022-09-018064Budget
7377380.002022-11-018046Budget
16622445.002023-08-018073Actual
5236480.002022-09-018066Budget
34613902.902024-12-0180612Actual
20929381.002023-12-028016Actual
28343711.002024-07-018036Actual
24941361.002024-03-318016Actual
13923246.002023-05-018056Actual
7483397.002022-11-018066Actual
10685550.002023-01-308036Budget
27655192.252024-05-3180511Actual
34579203.952024-12-0180212Actual
88241079.892022-12-028018Actual
33463813.542024-10-3180612Actual
35093483.002024-12-308016Actual
387751166.002025-04-018067Actual
21391242.252023-12-0280311Actual
3783650.002022-08-018065Budget
26088259.002024-04-308046Actual
21336280.552023-12-0280111Actual
33343549.712024-10-3180611Actual
5783200.002022-10-018073Actual
17188819.282023-08-018068Actual
47051100.002022-09-018014Budget
24142888.002024-02-298067Actual
2201480.002022-06-018068Budget
8275650.002022-12-028065Budget
9393650.002022-12-308065Budget
360582134.002025-01-308014Actual
1814200.002022-06-018056Budget
2153743.312023-12-0280112Actual
1159550.002022-06-018013Budget
13092468.002023-04-018066Actual
748480.002022-05-018066Budget
353251351.002024-12-308067Actual
971750.002022-05-018018Budget
30978713.542024-08-3180111Actual
18898176.002023-10-018026Actual
28288613.002024-07-018016Actual
18418222.042023-09-0180611Actual
12104750.002023-03-018067Budget
26504213.532024-04-3080411Actual
10839480.002023-01-308066Budget
19362175.232023-10-0180411Actual
10636211.002023-01-308026Actual
1735560.332023-08-0180511Actual
5084550.002022-09-018036Budget
7093650.002022-11-018015Budget
2662890.002022-07-028065Actual
35585405.022024-12-3080411Actual
25947901.002024-04-308065Actual
20217860.192023-11-018028Actual
36794475.242025-01-3080611Actual
1440536.932023-05-0180112Actual
39035564.602025-04-0180411Actual
28780435.872024-07-0180411Actual
9664200.002022-12-308056Budget
19980314.002023-11-018046Actual
14287228.422023-05-0180311Actual
13599415.002023-05-018073Actual
13816476.002023-05-018016Actual
34432430.552024-12-0180411Actual
10732480.002023-01-308046Budget
16357206.082023-07-0280611Actual
9720430.002022-12-308066Actual
21158823.002023-12-028067Actual
4908650.002022-09-018065Budget
17948259.002023-09-018046Actual
303821855.002024-08-318014Actual
2991579.002022-07-028066Actual
350001488.002024-12-308015Actual
19926167.002023-11-018026Actual
30675272.002024-08-318056Actual
29550.002022-05-018013Budget
15590286.002023-07-028073Actual
2144552.892023-12-0280511Actual
377441323.832025-03-018068Actual
39096652.902025-04-0180611Actual
17922561.002023-09-018036Actual
23912505.002024-02-298016Actual
9011578.002022-12-308013Actual
26147288.002024-04-308066Actual
38002415.662025-03-0180112Actual
17774644.002023-09-018015Actual
1482850.002022-06-018015Budget
335801094.252024-10-3180613Actual
36350320.002025-01-308056Actual
75621155.002022-11-018017Actual
349072003.002024-12-308014Actual
38030106.082025-03-0180212Actual
292561795.002024-07-318014Actual
6689480.002022-10-018068Budget
11244710.002023-03-018013Actual
2932200.002022-07-028056Budget
9520280.002022-12-308026Budget
35731243.322024-12-3080212Actual
4986480.002022-09-018016Budget
6255506.002022-10-018046Actual
35120204.002024-12-308026Actual
6302280.002022-10-018056Budget
2093750.002022-06-018018Budget
263012382.942024-04-308018Actual
39216939.072025-04-0180612Actual
3906278.422025-04-0180511Actual
129499.002022-06-018073Actual
7015742.002022-11-018064Actual
36971745.132025-01-3080113Actual
3396611.002022-08-018013Actual
13312750.002023-04-018018Budget
34378183.742024-12-0180211Actual
29469170.002024-07-318026Actual
34671722.322024-12-0180113Actual
15804450.002023-07-028016Actual
22394213.532023-12-3080311Actual
22988270.002024-01-308046Actual
25730983.002024-04-308063Actual
36681320.982025-01-3080211Actual
12937621.002023-04-018036Actual
34551519.922024-12-0180112Actual
2788133.002022-07-028026Actual
330151820.002024-10-318017Actual
9860750.002022-12-308067Budget
278931083.732024-05-3180213Actual
14232315.662023-05-0180111Actual
6628480.002022-10-018028Budget
290461073.202024-07-0180213Actual
29019553.892024-07-0180113Actual
297601013.222024-07-318028Actual
1632360.332023-07-0280511Actual
10588546.002023-01-308016Actual
21479230.552023-12-0280611Actual
242611031.402024-02-298068Actual
161561031.402023-07-028068Actual
21985533.002023-12-308036Actual
12938550.002023-04-018036Budget
242001417.772024-02-298018Actual
6110480.002022-10-018016Budget
11634856.002023-03-018065Actual
14766579.002023-06-018065Actual
23459312.472024-01-3080611Actual
361501431.002025-01-308015Actual
29852824.182024-07-3180111Actual
4656200.002022-09-018073Actual
4846850.002022-09-018015Budget
38543515.002025-04-018016Actual
91961100.002022-12-308014Budget
5375623.002022-09-018067Actual
291711025.002024-07-318063Actual
11493650.002023-03-018064Budget
1540834.802023-06-0180112Actual
10264162.002023-01-308073Actual
7810487.452022-11-018068Actual
6207655.002022-10-018036Actual
35822369.682024-12-3080113Actual
34405485.872024-12-0180311Actual
21838875.002023-12-308015Actual
58301100.002022-10-018014Budget
35703597.582024-12-3080112Actual
16891497.002023-08-018036Actual
13627798.002023-05-018014Actual
26114209.002024-04-308056Actual
2171000.002022-05-018014Budget
12292611.702023-03-018068Actual
5705375.002022-10-018063Actual
2442856.082024-02-2980511Actual
12370550.002023-04-018013Budget
5237501.002022-09-018066Actual
11809648.002023-03-018036Actual
5502480.002022-09-018028Budget
37474445.002025-03-018046Actual
12700963.002023-04-018015Actual
21872592.002023-12-308065Actual
2457952.892024-02-2980612Actual
21746917.002023-12-308014Actual
10589480.002023-01-308016Budget
37393543.002025-03-018016Actual
18720626.002023-10-018064Actual
17654197.002023-09-018073Actual
9010550.002022-12-308013Budget
6439850.002022-10-018017Budget
12433356.002023-04-018063Actual
2013650.002022-06-018067Budget
25081436.002024-03-318066Actual
13360655.642023-04-018028Actual
4767823.002022-09-018064Actual
5563643.522022-09-018068Actual
10126560.002023-01-308013Actual
596550.002022-05-018036Budget
2603497.002024-04-308026Actual
26422453.962024-04-3080111Actual
342312110.212024-12-018018Actual
14905283.002023-06-018046Actual
8872623.822022-12-028028Actual
12985480.002023-04-018046Budget
26477223.102024-04-3080311Actual
10780300.002023-01-308056Actual
1953888.002022-06-018017Actual
11166480.002023-01-308068Budget
1622519.002022-06-018016Actual
337921159.002024-12-018064Actual
16917324.002023-08-018046Actual
15533945.002023-07-028063Actual
206241653.002023-12-028013Actual
11760200.002023-03-018026Budget
8498376.002022-12-028046Actual
21066425.002023-12-028066Actual
125581000.002023-04-018014Budget
5503748.062022-09-018028Actual
6031742.002022-10-018065Actual
1077480.002022-05-018068Budget
2293494.002024-01-308026Actual
27546807.162024-05-3180111Actual
9939750.002022-12-308018Budget
29549266.002024-07-318056Actual
12510200.002023-04-018073Budget
32422985.482024-09-3080213Actual
18006401.002023-09-018066Actual
1930861.402023-10-0180211Actual
11305412.002023-03-018063Actual
91971155.002022-12-308014Actual
145201396.002023-06-018013Actual
642393.002022-05-018046Actual
37420186.002025-03-018026Actual
2340380.002022-07-028063Budget
2141380.002022-06-018028Budget
6502793.002022-10-018067Actual
36708419.922025-01-3080311Actual
24401238.002024-02-2980411Actual
319832182.942024-09-308018Actual
180631201.002023-09-018017Actual
27601564.602024-05-3180311Actual
98001029.002022-12-308017Actual
38570262.002025-04-018026Actual
7700750.002022-11-018018Budget
316011318.002024-09-308015Actual
24374164.592024-02-2980311Actual
231971346.562024-01-308018Actual
2419100.002022-07-028073Budget
1583188.002023-07-028026Actual
24051321.002024-02-298066Actual
7329550.002022-11-018036Budget
20837803.002023-12-028015Actual
286061058.682024-07-018028Actual
1443222.042023-05-0180212Actual
10978750.002023-01-308067Budget
20039356.002023-11-018066Actual
28315158.002024-07-018026Actual
47041146.002022-09-018014Actual
27136489.002024-05-318016Actual
1544617.002022-06-018065Actual
22339356.082023-12-3080111Actual
11761300.002023-03-018026Actual
1830360.332023-09-0180211Actual
24319274.172024-02-2980111Actual
30173796.002024-07-3180213Actual
8604501.002022-12-028066Actual
4519550.002022-09-018013Budget
19280376.302023-10-0180111Actual
151141751.112023-06-018018Actual
297941169.282024-07-318068Actual
37533536.002025-03-018066Actual
8684950.002022-12-028017Budget
10977823.002023-01-308067Actual
32818636.002024-10-318016Actual
23854730.002024-02-298065Actual
29582483.002024-07-318066Actual
370871906.002025-03-018013Actual
1403680.002022-06-018064Actual
7622865.002022-11-018067Actual
19335101.822023-10-0180311Actual
1019380.002022-05-018028Budget
22962492.002024-01-308036Actual
327601277.002024-10-318065Actual
3537200.002022-08-018073Budget
36185977.002025-01-308065Actual
22367163.532023-12-3080211Actual
18275299.702023-09-0180111Actual
1744723.102023-08-0180112Actual
277749.002022-05-018064Actual
2280618.002022-07-028013Actual
14824412.002023-06-018016Actual
10779280.002023-01-308056Budget
279261106.542024-05-3180613Actual
2931270.002022-07-028056Actual
12840513.002023-04-018016Actual
32899428.002024-10-318046Actual
5969907.002022-10-018015Actual
2161051.002022-05-018014Actual
3397550.002022-08-018013Budget
1217454.002022-06-018063Actual
32212168.852024-09-3080511Actual
2880796.512024-07-0180511Actual
31060441.192024-08-3180411Actual
34350950.782024-12-0180111Actual
10186380.002023-01-308063Budget
2341349.002022-07-028063Actual
30088790.142024-07-3180612Actual
2418159.002022-07-028073Actual
13172806.002023-04-018017Actual
3259380.002022-07-028028Budget
16214376.302023-07-0280111Actual
15316226.302023-06-0180411Actual
32845157.002024-10-318026Actual
12984497.002023-04-018046Actual
10733515.002023-01-308046Actual
11056750.002023-01-308018Budget
69541051.002022-11-018014Actual
2251222.042023-12-3080112Actual
168143.002022-05-018073Actual
23014291.002024-01-308056Actual
18658214.002023-10-018073Actual
13361380.002023-04-018028Budget
18184623.822023-09-018028Actual
15746730.002023-07-028065Actual
7423200.002022-11-018056Budget
327251336.002024-10-318015Actual
12841480.002023-04-018016Budget
20250993.522023-11-018068Actual
8932380.002022-12-028068Budget
14015945.002023-05-018017Actual
15653638.002023-07-028064Actual
19422318.852023-10-0180611Actual
246361653.002024-03-318013Actual
376241348.002025-03-018067Actual
364401856.002025-01-308017Actual
11712480.002023-03-018016Budget
7482480.002022-11-018066Budget
349421337.002024-12-308064Actual
28841475.242024-07-0180611Actual
2351744.382024-01-3080112Actual
17894140.002023-09-018026Actual
314231025.002024-09-308063Actual
3960550.002022-08-018036Budget
27163223.002024-05-318026Actual
274541401.112024-05-318028Actual
1875405.002022-06-018066Actual
236061562.002024-02-298013Actual
7233550.002022-11-018016Budget
8746750.002022-12-028067Budget
9663198.002022-12-308056Actual
31775368.002024-09-308046Actual
2740492.002022-07-028016Actual
154981797.002023-07-028013Actual
12371566.002023-04-018013Actual
13421480.002023-04-018068Budget
24228779.882024-02-298028Actual
1426059.272023-05-0180211Actual
14347230.552023-05-0180611Actual
274262049.602024-05-318018Actual
36880109.272025-01-3080212Actual
296391767.002024-07-318017Actual
7888550.002022-12-028013Budget
24790497.002024-03-318064Actual
3458380.002022-08-018063Budget
276650.002022-05-018064Budget
185661848.002023-10-018013Actual
33309334.812024-10-3180411Actual
28369408.002024-07-018046Actual
1747423.102023-08-0180212Actual
16685583.002023-08-018064Actual
8825750.002022-12-028018Budget
33521597.752024-10-3180113Actual
237261024.002024-02-298014Actual
384851301.002025-04-018065Actual
5035280.002022-09-018026Budget
65801288.982022-10-018018Actual
191021144.002023-10-018067Actual
190671189.002023-10-018017Actual
376822116.272025-03-018018Actual
247561013.002024-03-318014Actual
4518531.002022-09-018013Actual
170331146.002023-08-018017Actual
308001260.002024-08-318067Actual
27078946.002024-05-318065Actual
2789200.002022-07-028026Budget
4333750.002022-08-018018Budget
2053622.042023-11-0180212Actual
31006181.612024-08-3180211Actual
38981339.062025-04-0180211Actual
35148600.002024-12-308036Actual
373351155.002025-03-018065Actual
25789308.002024-04-308073Actual
135401143.002023-05-018063Actual
10917955.002023-01-308017Actual
22815814.002024-01-308015Actual

Generated 2025-05-31 21:04:54.146 UTC