[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 896  >   

581 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15142649.582023-05-298028Actual
35558414.602024-12-2780311Actual
17246308.212023-07-2980111Actual
8931478.362022-11-298068Actual
17389352.892023-07-2980611Actual
89449.002022-04-288063Actual
38861869.282025-03-298028Actual
13422843.522023-03-298068Actual
1948020.972023-09-2880112Actual
8499380.002022-11-298046Budget
6690669.282022-09-288068Actual
38683536.002025-03-298066Actual
28343711.002024-06-288036Actual
25947901.002024-04-278065Actual
9720430.002022-12-278066Actual
32303564.602024-09-2780112Actual
11382200.002023-02-268073Budget
121831170.802023-02-268018Actual
80751100.002022-11-298014Budget
19714921.002023-10-298014Actual
1216380.002022-05-298063Budget
381801183.732025-02-2680613Actual
33282349.702024-10-2880311Actual
1402650.002022-05-298064Budget
16743848.002023-07-298015Actual
28288613.002024-06-288016Actual
8026150.002022-11-298073Actual
114301178.002023-02-268014Actual
160361050.002023-06-298067Actual
24941361.002024-03-288016Actual
190671189.002023-09-288017Actual
4767823.002022-08-298064Actual
262061496.002024-04-278017Actual
4439480.002022-07-298068Budget
5643550.002022-09-288013Budget
31749653.002024-09-278036Actual
9799950.002022-12-278017Budget
33463813.542024-10-2880612Actual
64401155.002022-09-288017Actual
21010360.002023-11-298046Actual
21930365.002023-12-278016Actual
14851169.002023-05-298026Actual
242611031.402024-02-268068Actual
313881802.002024-09-278013Actual
35731243.322024-12-2780212Actual
38953745.452025-03-2980111Actual
7621750.002022-10-298067Budget
267431004.782024-04-2780213Actual
12888200.002023-03-298026Budget
353832110.212024-12-278018Actual
27866360.912024-05-2880113Actual
8402259.002022-11-298026Actual
5315789.002022-08-298017Actual
2555133.742024-03-2880112Actual
19335101.822023-09-2880311Actual
4381480.002022-07-298028Budget
23047425.002024-01-278066Actual
2419100.002022-06-298073Budget
27574273.102024-05-2880211Actual
29523400.002024-07-288046Actual
24228779.882024-02-268028Actual
24661258.002022-06-298014Actual
1953851.822023-09-2880612Actual
37393543.002025-02-268016Actual
34292982.922024-11-288068Actual
21123945.002023-11-298017Actual
37179405.002025-02-268073Actual
35148600.002024-12-278036Actual
829859.002022-04-288017Actual
25081436.002024-03-288066Actual
331691210.192024-10-288068Actual
140501039.002023-04-288067Actual
8545334.002022-11-298056Actual
31180210.342024-08-2880212Actual
6110480.002022-09-288016Budget
31299715.302024-08-2880213Actual
17154598.062023-07-298028Actual
20336110.342023-10-2980211Actual
6032650.002022-09-288065Budget
30026547.582024-07-2880112Actual
596550.002022-04-288036Budget
12700963.002023-03-298015Actual
21418235.872023-11-2980411Actual
302621836.002024-08-288013Actual
22815814.002024-01-278015Actual
4845924.002022-08-298015Actual
1526258.212023-05-2980211Actual
14015945.002023-04-288017Actual
10265200.002023-01-278073Budget
748480.002022-04-288066Budget
25022291.002024-03-288046Actual
5083565.002022-08-298036Actual
34378183.742024-11-2880211Actual
231391134.002024-01-278067Actual
23317285.872024-01-2780111Actual
25351395.452024-03-2880111Actual
10780300.002023-01-278056Actual
9663198.002022-12-278056Actual
32185475.242024-09-2780411Actual
6906100.002022-10-298073Budget
18601935.002023-09-288063Actual
75621155.002022-10-298017Actual
5455750.002022-08-298018Budget
15350345.452023-05-2980611Actual
13421480.002023-03-298068Budget
36913683.752025-01-2780612Actual
316011318.002024-09-278015Actual
8275650.002022-11-298065Budget
16565997.002023-07-298063Actual
231041039.002024-01-278017Actual
29079715.302024-06-2880613Actual
19389122.042023-09-2880511Actual
353251351.002024-12-278067Actual
16269166.722023-06-2980311Actual
341381767.002024-11-288017Actual
29550.002022-04-288013Budget
20390226.302023-10-2980411Actual
206241653.002023-11-298013Actual
19926167.002023-10-298026Actual
29469170.002024-07-288026Actual
21746917.002023-12-278014Actual
1670219.002022-05-298026Actual
69551100.002022-10-298014Budget
3561284.802024-12-2780511Actual
269531757.002024-05-288014Actual
2281550.002022-06-298013Budget
15316226.302023-05-2980411Actual
166501095.002023-07-298014Actual
4578380.002022-08-298063Budget
17867509.002023-08-298016Actual
39096652.902025-03-2980611Actual
33429112.462024-10-2880212Actual
341731062.002024-11-288067Actual
25433160.342024-03-2880411Actual
7014750.002022-10-298064Budget
17774644.002023-08-298015Actual
54541532.932022-08-298018Actual
8498376.002022-11-298046Actual
17716620.002023-08-298064Actual
1443222.042023-04-2880212Actual
30088790.142024-07-2880612Actual
37944580.562025-02-2680611Actual
35503707.162024-12-2780111Actual
1747423.102023-07-2980212Actual
23854730.002024-02-268065Actual
318911731.002024-09-278017Actual
20984524.002023-11-298036Actual
3726850.002022-07-298015Budget
160011197.002023-06-298017Actual
3863480.002022-07-298016Budget
11712480.002023-02-268016Budget
185661848.002023-09-288013Actual
36243661.002025-01-278016Actual
12041850.002023-02-268017Budget
24374164.592024-02-2680311Actual
2171000.002022-04-288014Budget
25789308.002024-04-278073Actual
1950723.102023-09-2880212Actual
3396611.002022-07-298013Actual
16214376.302023-06-2980111Actual
30708418.002024-08-288066Actual
1217454.002022-05-298063Actual
3911280.002022-07-298026Budget
47051100.002022-08-298014Budget
24671000.002022-06-298014Budget
25406155.022024-03-2880311Actual
2141380.002022-05-298028Budget
3647720.002022-07-298064Actual
546209.002022-04-288026Actual
18898176.002023-09-288026Actual
1641542.252023-06-2980112Actual
349072003.002024-12-278014Actual
6689480.002022-09-288068Budget
25852861.002024-04-278064Actual
16891497.002023-07-298036Actual
22694407.002024-01-278073Actual
17922561.002023-08-298036Actual
30691113.002022-06-298017Actual
29582483.002024-07-288066Actual
39008339.062025-03-2980311Actual
6581750.002022-09-288018Budget
38064983.762025-02-2680612Actual
58301100.002022-09-288014Budget
19748535.002023-10-298064Actual
35233470.002024-12-278066Actual
499550.002022-04-288016Budget
325121587.002024-10-288013Actual
2496891.002024-03-288026Actual
34049294.002024-11-288056Actual
1544617.002022-05-298065Actual
6629623.822022-09-288028Actual
689262.002022-04-288056Actual
1623550.002022-05-298016Budget
170331146.002023-07-298017Actual
23993353.002024-02-268046Actual
19188898.072023-09-288028Actual
342591285.952024-11-288028Actual
27808939.072024-05-2880612Actual
2932200.002022-06-298056Budget
7482480.002022-10-298066Budget
5316850.002022-08-298017Budget
36270167.002025-01-278026Actual
371221287.002025-02-268063Actual
2140675.342022-05-298028Actual
304751243.002024-08-288015Actual
17974169.002023-08-298056Actual
3458380.002022-07-298063Budget
8745757.002022-11-298067Actual
4006446.002022-07-298046Actual
749487.002022-04-288066Actual
38149678.462025-02-2680213Actual
30568557.002024-08-288016Actual
9860750.002022-12-278067Budget
32212168.852024-09-2780511Actual
19222740.492023-09-288068Actual
28927112.462024-06-2880212Actual
34671722.322024-11-2880113Actual
308001260.002024-08-288067Actual
359731054.002025-01-278063Actual
290461073.202024-06-2880213Actual
29228449.002024-07-288073Actual
31331722.322024-08-2880613Actual
5782200.002022-09-288073Budget
12292611.702023-02-268068Actual
297322151.122024-07-288018Actual
7809380.002022-10-298068Budget
13360655.642023-03-298028Actual
377101349.592025-02-268028Actual
32899428.002024-10-288046Actual
91961100.002022-12-278014Budget
3397550.002022-07-298013Budget
28726241.192024-06-2880211Actual
26925421.002024-05-288073Actual
13721909.002023-04-288015Actual
2341349.002022-06-298063Actual
34698766.182024-11-2880213Actual
2442856.082024-02-2680511Actual
34579203.952024-11-2880212Actual
14611205.002023-05-298073Actual
13031280.002023-03-298056Budget
373001389.002025-02-268015Actual
4766650.002022-08-298064Budget
14811039.002022-05-298015Actual
11857480.002023-02-268046Budget
26716350.382024-04-2780113Actual
417650.002022-04-288065Budget
10187393.002023-01-278063Actual
1159550.002022-05-298013Budget
10917955.002023-01-278017Actual
9616380.002022-12-278046Budget
18926468.002023-09-288036Actual
316361229.002024-09-278065Actual
23459312.472024-01-2780611Actual
9070403.002022-12-278063Actual
14964360.002023-05-298066Actual
30623570.002024-08-288036Actual
8604501.002022-11-298066Actual
29019553.892024-06-2880113Actual
150561039.002023-05-298067Actual
20659992.002023-11-298063Actual
26776738.112024-04-2780613Actual
4253650.002022-07-298067Budget
31152610.342024-08-2880112Actual
18357172.042023-08-2980411Actual
22011346.002023-12-278046Actual
11104649.582023-01-278028Actual
29907512.472024-07-2880311Actual
22421238.002023-12-2780411Actual
7748480.002022-10-298028Budget
263291069.282024-04-278028Actual
169100.002022-04-288073Budget
375901646.002025-02-268017Actual
259121041.002024-04-278015Actual
4053265.002022-07-298056Actual
1647344.382023-06-2980612Actual
274262049.602024-05-288018Actual
32873608.002024-10-288036Actual
281032174.002024-06-288014Actual
35851100.002022-07-298014Budget
8027100.002022-11-298073Budget
388332129.912025-03-298018Actual
20006192.002023-10-298056Actual
37533536.002025-02-268066Actual
36735369.912025-01-2780411Actual
2837683.002022-06-298036Actual
11492798.002023-02-268064Actual
10186380.002023-01-278063Budget
10047380.002022-12-278068Budget
1814200.002022-05-298056Budget
1018617.762022-04-288028Actual
21364160.342023-11-2980211Actual
36794475.242025-01-2780611Actual
27655192.252024-05-2880511Actual
30054115.652024-07-2880212Actual
7281283.002022-10-298026Actual
30146332.842024-07-2880113Actual
8452655.002022-11-298036Actual
338501217.002024-11-288015Actual
18275299.702023-08-2980111Actual
2990480.002022-06-298066Budget
16943211.002023-07-298056Actual
12761598.002023-03-298065Actual
319832182.942024-09-278018Actual
383921108.002025-03-298064Actual
3211750.002022-06-298018Budget
14824412.002023-05-298016Actual
246361653.002024-03-288013Actual
258171258.002024-04-278014Actual
10588546.002023-01-278016Actual
1744723.102023-07-2980112Actual
9473550.002022-12-278016Budget
3537200.002022-07-298073Budget
237261024.002024-02-268014Actual
2884446.002022-06-298046Actual
14347230.552023-04-2880611Actual
5177280.002022-08-298056Budget
12371566.002023-03-298013Actual
14931242.002023-05-298056Actual
20363102.892023-10-2980311Actual
154981797.002023-06-298013Actual
36998803.022025-01-2780213Actual
305101081.002024-08-288065Actual
5502480.002022-08-298028Budget
20417124.172023-10-2980511Actual
11963480.002023-02-268066Budget
31775368.002024-09-278046Actual
35822369.682024-12-2780113Actual
6158254.002022-09-288026Actual
31721173.002024-09-278026Actual
4987511.002022-08-298016Actual
161561031.402023-06-298068Actual
11903280.002023-02-268056Budget
5642531.002022-09-288013Actual
273331606.002024-05-288017Actual
6828480.002022-10-298063Budget
31694566.002024-09-278016Actual
38624356.002025-03-298046Actual
11105380.002023-01-278028Budget
34350950.782024-11-2880111Actual
27488955.642024-05-288068Actual
33672992.002024-11-288063Actual
7330648.002022-10-298036Actual
327251336.002024-10-288015Actual
5084550.002022-08-298036Budget
221621029.002023-12-278067Actual
5970850.002022-09-288015Budget
3959601.002022-07-298036Actual
23761737.002024-02-268064Actual
35764983.762024-12-2780612Actual
38570262.002025-03-298026Actual
9472632.002022-12-278016Actual
12370550.002023-03-298013Budget
236061562.002024-02-268013Actual
9939750.002022-12-278018Budget
12937621.002023-03-298036Actual
168143.002022-04-288073Actual
9701260.202022-04-288018Actual
19280376.302023-09-2880111Actual
13843131.002023-04-288026Actual
12103661.002023-02-268067Actual
13171850.002023-03-298017Budget
15590286.002023-06-298073Actual
34613902.902024-11-2880612Actual
5236480.002022-08-298066Budget
12182750.002023-02-268018Budget
23014291.002024-01-278056Actual
22907400.002024-01-278016Actual
103131000.002023-01-278014Budget
34081426.002024-11-288066Actual
22757571.002024-01-278064Actual
8354550.002022-11-298016Budget
24401238.002024-02-2680411Actual
2525655.002022-06-298064Actual
20921210.192022-05-298018Actual
11761300.002023-02-268026Actual
9257882.002022-12-278064Actual
9721480.002022-12-278066Budget
20779669.002023-11-298064Actual
9256750.002022-12-278064Budget
38981339.062025-03-2980211Actual
1482850.002022-05-298015Budget
32547972.002024-10-288063Actual
17188819.282023-07-298068Actual
6361380.002022-09-288066Actual
4440740.492022-07-298068Actual
30354417.002024-08-288073Actual
4054280.002022-07-298056Budget
11962444.002023-02-268066Actual
9148100.002022-12-278073Budget
2013650.002022-05-298067Budget
135051559.002023-04-288013Actual
2603497.002024-04-278026Actual
27747636.942024-05-2880112Actual
20131764.002023-10-298067Actual
2050934.802023-10-2980112Actual
21244860.192023-11-298028Actual
5891617.002022-09-288064Actual
24142888.002024-02-268067Actual
336371587.002024-11-288013Actual
291361733.002024-07-288013Actual
27775118.852024-05-2880212Actual
21957137.002023-12-278026Actual
1954950.002022-05-298017Budget
330151820.002024-10-288017Actual
15885299.002023-06-298046Actual
29442515.002024-07-288016Actual
21066425.002023-11-298066Actual
24883687.002024-03-288065Actual
2662464.592024-04-2780112Actual
11493650.002023-02-268064Budget
103121051.002023-01-278014Actual
35882738.112024-12-2780613Actual
4908650.002022-08-298065Budget
4254757.002022-07-298067Actual
33729362.002024-11-288073Actual
23912505.002024-02-268016Actual
145541108.002023-05-298063Actual
175621780.002023-08-298013Actual
280181136.002024-06-288063Actual
12841480.002023-03-298016Budget
14673553.002023-05-298064Actual
2661650.002022-06-298065Budget
364401856.002025-01-278017Actual
2740492.002022-06-298016Actual
286061058.682024-06-288028Actual
19010421.002023-09-288066Actual
17328242.252023-07-2980411Actual
32395608.282024-09-2780113Actual
14879495.002023-05-298036Actual
12231380.002023-02-268028Budget
13421051.002022-05-298014Actual
10918850.002023-01-278017Budget
354111035.952024-12-278028Actual
27217471.002024-05-288046Actual
15944356.002023-06-298066Actual
77011058.682022-10-298018Actual
38598685.002025-03-298036Actual
36185977.002025-01-278065Actual
338841240.002024-11-288065Actual
2014705.002022-05-298067Actual
6907154.002022-10-298073Actual
23967519.002024-02-268036Actual
10637200.002023-01-278026Budget
2457952.892024-02-2680612Actual
32158427.362024-09-2780311Actual
269871108.002024-05-288064Actual
26477223.102024-04-2780311Actual
226021590.002024-01-278013Actual
326671323.002024-10-288064Actual
19954495.002023-10-298036Actual
4986480.002022-08-298016Budget
270451296.002024-05-288015Actual
26114209.002024-04-278056Actual
35120204.002024-12-278026Actual
365332428.402025-01-278018Actual
191601925.362023-09-288018Actual
2838550.002022-06-298036Budget
7153720.002022-10-298065Actual
9664200.002022-12-278056Budget
38030106.082025-02-2680212Actual
22339356.082023-12-2780111Actual
31033532.682024-08-2880311Actual
28899610.342024-06-2880112Actual
13816476.002023-04-288016Actual
28369408.002024-06-288046Actual
11904207.002023-02-268056Actual
191021144.002023-09-288067Actual
4007380.002022-07-298046Budget
21391242.252023-11-2980311Actual
27546807.162024-05-2880111Actual
13897331.002023-04-288046Actual
7888550.002022-11-298013Budget
7094705.002022-10-298015Actual
7949480.002022-11-298063Budget
36350320.002025-01-278056Actual
17654197.002023-08-298073Actual
13599415.002023-04-288073Actual
26088259.002024-04-278046Actual
36852442.262025-01-2780112Actual
171261479.902023-07-298018Actual
1624251.822023-06-2980211Actual
6829454.002022-10-298063Actual
18871357.002023-09-288016Actual
330491296.002024-10-288067Actual
21336280.552023-11-2980111Actual
30173796.002024-07-2880213Actual
8546200.002022-11-298056Budget
4380811.702022-07-298028Actual
10839480.002023-01-278066Budget
2662890.002022-06-298065Actual
28841475.242024-06-2880611Actual
9149109.002022-12-278073Actual
21780497.002023-12-278064Actual
20250993.522023-10-298068Actual
384501179.002025-03-298015Actual
2561043.312024-03-2880612Actual
15618852.002023-06-298014Actual
26062445.002024-04-278036Actual
358850.002022-04-288015Budget
15911259.002023-06-298056Actual
23819779.002024-02-268015Actual
11165669.282023-01-278068Actual
296741247.002024-07-288067Actual
25048164.002024-03-288056Actual
3318687.462022-06-298068Actual
2524650.002022-06-298064Budget
99381575.352022-12-278018Actual
39334959.162025-03-2980613Actual
1720550.002022-05-298036Budget
28961727.372024-06-2880612Actual
303821855.002024-08-288014Actual
25460114.592024-03-2880511Actual
12432380.002023-03-298063Budget
3070950.002022-06-298017Budget
216611060.002023-12-278063Actual
18098756.002023-08-298067Actual
1838451.822023-08-2980511Actual
10126560.002023-01-278013Actual
4579345.002022-08-298063Actual
201891528.382023-10-298018Actual
11244710.002023-02-268013Actual
1719663.002022-05-298036Actual
9071480.002022-12-278063Budget
331072026.882024-10-288018Actual
4907749.002022-08-298065Actual
13032351.002023-03-298056Actual
5375623.002022-08-298067Actual
20217860.192023-10-298028Actual
1540834.802023-05-2980112Actual
33942606.002024-11-288016Actual
315431120.002024-09-278064Actual
8355670.002022-11-298016Actual
10732480.002023-01-278046Budget
297941169.282024-07-288068Actual
8873480.002022-11-298028Budget
1543650.002022-05-298065Budget
18813827.002023-09-288065Actual
26422453.962024-04-2780111Actual
38272983.002025-03-298063Actual
8276668.002022-11-298065Actual
24848673.002024-03-288015Actual
3132668.002022-06-298067Actual
21872592.002023-12-278065Actual
384851301.002025-03-298065Actual
39216939.072025-03-2980612Actual
16836499.002023-07-298016Actual
643380.002022-04-288046Budget
17894140.002023-08-298026Actual
13093480.002023-03-298066Budget
4333750.002022-07-298018Budget
12620650.002023-03-298064Budget
10452850.002023-01-278015Budget
13172806.002023-03-298017Actual
2254574.162023-12-2780612Actual
129499.002022-05-298073Actual
242001417.772024-02-268018Actual
360582134.002025-01-278014Actual
595602.002022-04-288036Actual
2789200.002022-06-298026Budget
33521597.752024-10-2880113Actual
19980314.002023-10-298046Actual
27601564.602024-05-2880311Actual
133131360.202023-03-298018Actual
350001488.002024-12-278015Actual
7280280.002022-10-298026Budget
32925232.002024-10-288056Actual
10048764.732022-12-278068Actual
15804450.002023-06-298016Actual
293491301.002024-07-288015Actual
889650.002022-04-288067Budget
37448582.002025-02-268036Actual
3791179.482025-02-2680511Actual
29497679.002024-07-288036Actual
1544170.972023-05-2980612Actual
23641869.002024-02-268063Actual
7233550.002022-10-298016Budget
342312110.212024-11-288018Actual
3258511.702022-06-298028Actual
10589480.002023-01-278016Budget
12433356.002023-03-298063Actual
15533945.002023-06-298063Actual

Generated 2025-05-29 02:44:15.728 UTC