[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8546200.002022-12-078056Budget
241081184.002024-03-058017Actual
11105380.002023-02-048028Budget
27808939.072024-06-0580612Actual
16296219.912023-07-0780411Actual
15618852.002023-07-078014Actual
2537958.212024-04-0580211Actual
2885380.002022-07-078046Budget
313881802.002024-10-058013Actual
2603497.002024-05-058026Actual
388951146.562025-04-068068Actual
11571898.002023-03-068015Actual
18418222.042023-09-0680611Actual
35849759.162025-01-0480213Actual
13627798.002023-05-068014Actual
2662464.592024-05-0580112Actual
382371715.002025-04-068013Actual
5177280.002022-09-068056Budget
20659992.002023-12-078063Actual
30708418.002024-09-058066Actual
23259740.492024-02-048068Actual
353251351.002025-01-048067Actual
1295100.002022-06-068073Budget
10685550.002023-02-048036Budget
80751100.002022-12-078014Budget
22722940.002024-02-048014Actual
15859509.002023-07-078036Actual
28780435.872024-07-0680411Actual
18778638.002023-10-068015Actual
7281283.002022-11-068026Actual
10047380.002023-01-048068Budget
6768703.002022-11-068013Actual
231041039.002024-02-048017Actual
1159550.002022-06-068013Budget
14766579.002023-06-068065Actual
8276668.002022-12-078065Actual
1954950.002022-06-068017Budget
29934458.212024-08-0580411Actual
338501217.002024-12-068015Actual
34405485.872024-12-0680311Actual
21391242.252023-12-0780311Actual
114311000.002023-03-068014Budget
35120204.002025-01-048026Actual
6629623.822022-10-068028Actual
5376650.002022-09-068067Budget
221271062.002024-01-048017Actual
8135779.002022-12-078064Actual
29582483.002024-08-058066Actual
2561043.312024-04-0580612Actual
4114480.002022-08-068066Budget
38624356.002025-04-068046Actual
376822116.272025-03-068018Actual
39274559.162025-04-0680113Actual
23819779.002024-03-058015Actual
499550.002022-05-068016Budget
2280618.002022-07-078013Actual
8402259.002022-12-078026Actual
7376444.002022-11-068046Actual
21066425.002023-12-078066Actual
11244710.002023-03-068013Actual
3862595.002022-08-068016Actual
23912505.002024-03-058016Actual
5891617.002022-10-068064Actual
2161051.002022-05-068014Actual
15533945.002023-07-078063Actual
10186380.002023-02-048063Budget
16685583.002023-08-068064Actual
31094585.882024-09-0580611Actual
9720430.002023-01-048066Actual
28841475.242024-07-0680611Actual
22694407.002024-02-048073Actual
1403680.002022-06-068064Actual
25406155.022024-04-0580311Actual
319251373.002024-10-058067Actual
365951035.952025-02-048068Actual
91971155.002023-01-048014Actual
191021144.002023-10-068067Actual
20716222.002023-12-078073Actual
15885299.002023-07-078046Actual
33997666.002024-12-068036Actual
291361733.002024-08-058013Actual
12291480.002023-03-068068Budget
11809648.002023-03-068036Actual
10637200.002023-02-048026Budget
7561950.002022-11-068017Budget
24883687.002024-04-058065Actual
30691113.002022-07-078017Actual
1838451.822023-09-0680511Actual
33282349.702024-11-0580311Actual
2454711.402024-03-0580212Actual
20871811.002023-12-078065Actual
384851301.002025-04-068065Actual
16357206.082023-07-0780611Actual
6301246.002022-10-068056Actual
338841240.002024-12-068065Actual
27628453.962024-06-0580411Actual
8027100.002022-12-078073Budget
1671200.002022-06-068026Budget
364751337.002025-02-048067Actual
11492798.002023-03-068064Actual
9799950.002023-01-048017Budget
3458380.002022-08-068063Budget
35882738.112025-01-0480613Actual
11245550.002023-03-068013Budget
7622865.002022-11-068067Actual
384501179.002025-04-068015Actual
9070403.002023-01-048063Actual
14811039.002022-06-068015Actual
279831784.002024-07-068013Actual
9394808.002023-01-048065Actual
30205715.302024-08-0580613Actual
37802649.712025-03-0680111Actual
9721480.002023-01-048066Budget
24790497.002024-04-058064Actual
8545334.002022-12-078056Actual
279261106.542024-06-0580613Actual
6254380.002022-10-068046Budget
27136489.002024-06-058016Actual
11166480.002023-02-048068Budget
32245480.562024-10-0580611Actual
25789308.002024-05-058073Actual
327251336.002024-11-058015Actual
5782200.002022-10-068073Budget
12700963.002023-04-068015Actual
18686984.002023-10-068014Actual
38981339.062025-04-0680211Actual
19806788.002023-11-068015Actual
9939750.002023-01-048018Budget
12621831.002023-04-068064Actual
7330648.002022-11-068036Actual
21158823.002023-12-078067Actual
28961727.372024-07-0680612Actual
302971103.002024-09-058063Actual
12889196.002023-04-068026Actual
35035946.002025-01-048065Actual
35200237.002025-01-048056Actual
326322174.002024-11-058014Actual
33969176.002024-12-068026Actual
889650.002022-05-068067Budget
37030722.322025-02-0480613Actual
1948020.972023-10-0680112Actual
28343711.002024-07-068036Actual
1482850.002022-06-068015Budget
21036265.002023-12-078056Actual
308582625.372024-09-058018Actual
2661650.002022-07-078065Budget
8214840.002022-12-078015Actual
98001029.002023-01-048017Actual
375901646.002025-03-068017Actual
252311698.082024-04-058018Actual
8684950.002022-12-078017Budget
140501039.002023-05-068067Actual
37420186.002025-03-068026Actual
10451831.002023-02-048015Actual
690200.002022-05-068056Budget
1953851.822023-10-0680612Actual
151141751.112023-06-068018Actual
11760200.002023-03-068026Budget
47051100.002022-09-068014Budget
2157061.402023-12-0780612Actual
5034225.002022-09-068026Actual
4766650.002022-09-068064Budget
6501650.002022-10-068067Budget
4986480.002022-09-068016Budget
17246308.212023-08-0680111Actual
1426059.272023-05-0680211Actual
36794475.242025-02-0480611Actual
354111035.952025-01-048028Actual
285782482.952024-07-068018Actual
316361229.002024-10-058065Actual
36880109.272025-02-0480212Actual
35645555.022025-01-0480611Actual
15234372.042023-06-0680111Actual
12841480.002023-04-068016Budget
2653145.442024-05-0580511Actual
201891528.382023-11-068018Actual
206241653.002023-12-078013Actual
2662890.002022-07-078065Actual
2932200.002022-07-078056Budget
88241079.892022-12-078018Actual
31006181.612024-09-0580211Actual
19926167.002023-11-068026Actual
7888550.002022-12-078013Budget
330151820.002024-11-058017Actual
4380811.702022-08-068028Actual
31694566.002024-10-058016Actual
30173796.002024-08-0580213Actual
8683831.002022-12-078017Actual
21278779.882023-12-078068Actual
37179405.002025-03-068073Actual
9616380.002023-01-048046Budget
150561039.002023-06-068067Actual
1544170.972023-06-0680612Actual
39035564.602025-04-0680411Actual
1644222.042023-07-0780212Actual
305101081.002024-09-058065Actual
280181136.002024-07-068063Actual
12510200.002023-04-068073Budget
1544617.002022-06-068065Actual
273331606.002024-06-058017Actual
3960550.002022-08-068036Budget
15316226.302023-06-0680411Actual
9569550.002023-01-048036Budget
29469170.002024-08-058026Actual
22070405.002024-01-048066Actual
9011578.002023-01-048013Actual
35841131.002022-08-068014Actual
348221047.002025-01-048063Actual
222201375.352024-01-048018Actual
12762650.002023-04-068065Budget
1850970.972023-09-0680612Actual
24996529.002024-04-058036Actual
10452850.002023-02-048015Budget
5970850.002022-10-068015Budget
2171000.002022-05-068014Budget
12370550.002023-04-068013Budget
6628480.002022-10-068028Budget
7809380.002022-11-068068Budget
35093483.002025-01-048016Actual
37944580.562025-03-0680611Actual
20984524.002023-12-078036Actual
6361380.002022-10-068066Actual
358850.002022-05-068015Budget
26925421.002024-06-058073Actual
3536173.002022-08-068073Actual
14314163.532023-05-0680411Actual
3537200.002022-08-068073Budget
19954495.002023-11-068036Actual
11165669.282023-02-048068Actual
171261479.902023-08-068018Actual
9663198.002023-01-048056Actual
12103661.002023-03-068067Actual
69541051.002022-11-068014Actual
6581750.002022-10-068018Budget
18601935.002023-10-068063Actual
10372623.002023-02-048064Actual
125591085.002023-04-068014Actual
26147288.002024-05-058066Actual
5130380.002022-09-068046Budget
38149678.462025-03-0680213Actual
21930365.002024-01-048016Actual
1624251.822023-07-0780211Actual
7377380.002022-11-068046Budget
47041146.002022-09-068014Actual
14905283.002023-06-068046Actual
175971108.002023-09-068063Actual
25947901.002024-05-058065Actual
26422453.962024-05-0580111Actual
36350320.002025-02-048056Actual
25081436.002024-04-058066Actual
15142649.582023-06-068028Actual
4253650.002022-08-068067Budget
17154598.062023-08-068028Actual
237261024.002024-03-058014Actual
22907400.002024-02-048016Actual
336371587.002024-12-068013Actual
11572850.002023-03-068015Budget
24051321.002024-03-058066Actual
387751166.002025-04-068067Actual
110571375.352023-02-048018Actual
316011318.002024-10-058015Actual
20417124.172023-11-0680511Actual
337921159.002024-12-068064Actual
54541532.932022-09-068018Actual
145541108.002023-06-068063Actual
595602.002022-05-068036Actual
3397550.002022-08-068013Budget
8275650.002022-12-078065Budget
24019283.002024-03-058056Actual
191601925.362023-10-068018Actual
13361380.002023-04-068028Budget
20956137.002023-12-078026Actual
12984497.002023-04-068046Actual
7280280.002022-11-068026Budget
13233750.002023-04-068067Budget
4657200.002022-09-068073Budget
6906100.002022-11-068073Budget
1402650.002022-06-068064Budget
24671000.002022-07-078014Budget
39216939.072025-04-0680612Actual
166501095.002023-08-068014Actual
12042848.002023-03-068017Actual
38861869.282025-04-068028Actual
8403280.002022-12-078026Budget
22394213.532024-01-0480311Actual
27655192.252024-06-0580511Actual
181561360.202023-09-068018Actual
393011013.552025-04-0680213Actual
32212168.852024-10-0580511Actual
308001260.002024-09-058067Actual
21718201.002024-01-048073Actual
1443222.042023-05-0680212Actual
12937621.002023-04-068036Actual
13421051.002022-06-068014Actual
34081426.002024-12-068066Actual
7424188.002022-11-068056Actual
28315158.002024-07-068026Actual
14172772.312023-05-068068Actual
10978750.002023-02-048067Budget
114301178.002023-03-068014Actual
1019380.002022-05-068028Budget
17389352.892023-08-0680611Actual
18871357.002023-10-068016Actual
14611205.002023-06-068073Actual
377101349.592025-03-068028Actual
14015945.002023-05-068017Actual
21838875.002024-01-048015Actual
5084550.002022-09-068036Budget
19010421.002023-10-068066Actual
38122531.092025-03-0680113Actual
11856401.002023-03-068046Actual
24462365.662024-03-0580611Actual
5783200.002022-10-068073Actual
9617348.002023-01-048046Actual
15176764.732023-06-068068Actual
21780497.002024-01-048064Actual
268331575.002024-06-058013Actual
7015742.002022-11-068064Actual
31272387.222024-09-0580113Actual
2342661.402024-02-0480511Actual
23993353.002024-03-058046Actual
327601277.002024-11-058065Actual
36324422.002025-02-048046Actual
39182243.322025-04-0680212Actual
10636211.002023-02-048026Actual
36653907.162025-02-0480111Actual
372072060.002025-03-068014Actual
7014750.002022-11-068064Budget
27163223.002024-06-058026Actual
14138623.822023-05-068028Actual
28369408.002024-07-068046Actual
20451219.912023-11-0680611Actual
89449.002022-05-068063Actual
19188898.072023-10-068028Actual
2931270.002022-07-078056Actual
3910287.002022-08-068026Actual
30649338.002024-09-058046Actual
5643550.002022-10-068013Budget
1540834.802023-06-0680112Actual
371221287.002025-03-068063Actual
6255506.002022-10-068046Actual
32337738.012024-10-0580612Actual
22757571.002024-02-048064Actual
36971745.132025-02-0480113Actual
2141380.002022-06-068028Budget
30595262.002024-09-058026Actual
19714921.002023-11-068014Actual
4845924.002022-09-068015Actual
17948259.002023-09-068046Actual
3070950.002022-07-078017Budget
32455678.462024-10-0580613Actual
13092468.002023-04-068066Actual
38598685.002025-04-068036Actual
6032650.002022-10-068065Budget
247561013.002024-04-058014Actual
1744723.102023-08-0680112Actual
27775118.852024-06-0580212Actual
335801094.252024-11-0580613Actual
25293828.372024-04-058068Actual
14964360.002023-06-068066Actual
36030315.002025-02-048073Actual
10589480.002023-02-048016Budget
1814200.002022-06-068056Budget
354451210.192025-01-048068Actual
6689480.002022-10-068068Budget
10733515.002023-02-048046Actual
99381575.352023-01-048018Actual
18217955.642023-09-068068Actual
2496891.002024-04-058026Actual
2254574.162024-01-0480612Actual
32604520.002024-11-058073Actual
282301192.002024-07-068065Actual
12104750.002023-03-068067Budget
26565245.442024-05-0580611Actual
13871406.002023-05-068036Actual
1875405.002022-06-068066Actual
498584.002022-05-068016Actual
35822369.682025-01-0480113Actual
6208550.002022-10-068036Budget
35851100.002022-08-068014Budget
357806.002022-05-068015Actual
267431004.782024-05-0580213Actual
236061562.002024-03-058013Actual
11810550.002023-03-068036Budget

Generated 2025-06-06 01:20:53.507 UTC