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

581 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10780300.002022-07-168056Actual
15289156.082022-11-1580311Actual
7233550.002022-04-178016Budget
13032351.002022-09-158056Actual
14287228.422022-10-1580311Actual
327601277.002024-04-168065Actual
91971155.002022-06-158014Actual
34579203.952024-05-1780212Actual
14314163.532022-10-1580411Actual
6629623.822022-03-178028Actual
7482480.002022-04-178066Budget
6502793.002022-03-178067Actual
33969176.002024-05-178026Actual
330491296.002024-04-168067Actual
21244860.192023-05-188028Actual
8213650.002022-05-188015Budget
365332428.402024-07-168018Actual
33672992.002024-05-178063Actual
3784907.002022-01-158065Actual
27747636.942023-11-1580112Actual
26422453.962023-10-1580111Actual
32899428.002024-04-168046Actual
352901646.002024-06-158017Actual
20039356.002023-04-178066Actual
297941169.282024-01-158068Actual
5455750.002022-02-158018Budget
28698824.182023-12-1680111Actual
28927112.462023-12-1680212Actual
2419100.002021-12-168073Budget
47041146.002022-02-158014Actual
247561013.002023-09-158014Actual
75621155.002022-04-178017Actual
8872623.822022-05-188028Actual
13421480.002022-09-158068Budget
13361380.002022-09-158028Budget
9521225.002022-06-158026Actual
23399235.872023-07-1680411Actual
11633650.002022-08-158065Budget
27546807.162023-11-1580111Actual
2157061.402023-05-1880612Actual
338841240.002024-05-178065Actual
9257882.002022-06-158064Actual
38329299.002024-09-158073Actual
24848673.002023-09-158015Actual
11383100.002022-08-158073Actual
13234786.002022-09-158067Actual
39035564.602024-09-1580411Actual
305101081.002024-02-158065Actual
6768703.002022-04-178013Actual
2251222.042023-06-1580112Actual
18926468.002023-03-178036Actual
21479230.552023-05-1880611Actual
3791179.482024-08-1580511Actual
17948259.002023-02-158046Actual
2141380.002021-11-158028Budget
357806.002021-10-158015Actual
9617348.002022-06-158046Actual
284851963.002023-12-168017Actual
18418222.042023-02-1580611Actual
9986480.002022-06-158028Budget
2013650.002021-11-158067Budget
27078946.002023-11-158065Actual
2741550.002021-12-168016Budget
36030315.002024-07-168073Actual
207441051.002023-05-188014Actual
8276668.002022-05-188065Actual
2885380.002021-12-168046Budget
2931270.002021-12-168056Actual
28961727.372023-12-1680612Actual
292911062.002024-01-158064Actual
20006192.002023-04-178056Actual
18601935.002023-03-178063Actual
376241348.002024-08-158067Actual
14138623.822022-10-158028Actual
1644222.042022-12-1680212Actual
8546200.002022-05-188056Budget
22694407.002023-07-168073Actual
6581750.002022-03-178018Budget
320451196.562024-03-168068Actual
3862595.002022-01-158016Actual
34551519.922024-05-1780112Actual
24051321.002023-08-158066Actual
32245480.562024-03-1680611Actual
1624251.822022-12-1680211Actual
337921159.002024-05-178064Actual
14673553.002022-11-158064Actual
2050934.802023-04-1780112Actual
7889537.002022-05-188013Actual
27775118.852023-11-1580212Actual
38570262.002024-09-158026Actual
327251336.002024-04-168015Actual
6110480.002022-03-178016Budget
38543515.002024-09-158016Actual
1402650.002021-11-158064Budget
2837683.002021-12-168036Actual
21010360.002023-05-188046Actual
16214376.302022-12-1680111Actual
5969907.002022-03-178015Actual
12938550.002022-09-158036Budget
15590286.002022-12-168073Actual
10838511.002022-07-168066Actual
141101504.142022-10-158018Actual
26114209.002023-10-158056Actual
34671722.322024-05-1780113Actual
14824412.002022-11-158016Actual
12511214.002022-09-158073Actual
24790497.002023-09-158064Actual
3211750.002021-12-168018Budget
19222740.492023-03-178068Actual
383572034.002024-09-158014Actual
29019553.892023-12-1680113Actual
7014750.002022-04-178064Budget
13431000.002021-11-158014Budget
1622519.002021-11-158016Actual
12761598.002022-09-158065Actual
10978750.002022-07-168067Budget
21336280.552023-05-1880111Actual
19362175.232023-03-1780411Actual
190671189.002023-03-178017Actual
18098756.002023-02-158067Actual
350001488.002024-06-158015Actual
216611060.002023-06-158063Actual
3906278.422024-09-1580511Actual
30146332.842024-01-1580113Actual
35849759.162024-06-1580213Actual
11244710.002022-08-158013Actual
1930861.402023-03-1780211Actual
6254380.002022-03-178046Budget
121831170.802022-08-158018Actual
110571375.352022-07-168018Actual
2293494.002023-07-168026Actual
18813827.002023-03-178065Actual
27628453.962023-11-1580411Actual
24941361.002023-09-158016Actual
387751166.002024-09-158067Actual
4254757.002022-01-158067Actual
16357206.082022-12-1680611Actual
6207655.002022-03-178036Actual
6031742.002022-03-178065Actual
16122740.492022-12-168028Actual
21780497.002023-06-158064Actual
1403680.002021-11-158064Actual
331351002.612024-04-168028Actual
5315789.002022-02-158017Actual
292561795.002024-01-158014Actual
347871715.002024-06-158013Actual
10733515.002022-07-168046Actual
3537200.002022-01-158073Budget
6301246.002022-03-178056Actual
1019380.002021-10-158028Budget
27163223.002023-11-158026Actual
12621831.002022-09-158064Actual
10918850.002022-07-168017Budget
31331722.322024-02-1580613Actual
9701260.202021-10-158018Actual
12042848.002022-08-158017Actual
21066425.002023-05-188066Actual
11245550.002022-08-158013Budget
19010421.002023-03-178066Actual
33255327.362024-04-1680211Actual
24671000.002021-12-168014Budget
4846850.002022-02-158015Budget
58311272.002022-03-178014Actual
263012382.942023-10-158018Actual
6032650.002022-03-178065Budget
32101349.592021-12-168018Actual
9860750.002022-06-158067Budget
17774644.002023-02-158015Actual
35703597.582024-06-1580112Actual
246361653.002023-09-158013Actual
22637966.002023-07-168063Actual
25852861.002023-10-158064Actual
2354955.022023-07-1680612Actual
19748535.002023-04-178064Actual
38861869.282024-09-158028Actual
15746730.002022-12-168065Actual
6628480.002022-03-178028Budget
9336650.002022-06-158015Budget
17274115.652023-01-1580211Actual
2525655.002021-12-168064Actual
10187393.002022-07-168063Actual
26477223.102023-10-1580311Actual
22248716.252023-06-158028Actual
14731875.002022-11-158015Actual
11166480.002022-07-168068Budget
30173796.002024-01-1580213Actual
34350950.782024-05-1780111Actual
15711680.002022-12-168015Actual
1670219.002021-11-158026Actual
21391242.252023-05-1880311Actual
10127550.002022-07-168013Budget
36735369.912024-07-1680411Actual
21838875.002023-06-158015Actual
2740492.002021-12-168016Actual
160011197.002022-12-168017Actual
33463813.542024-04-1680612Actual
11634856.002022-08-158065Actual
2604850.002021-12-168015Budget
3318687.462021-12-168068Actual
1950723.102023-03-1780212Actual
35503707.162024-06-1580111Actual
16778827.002023-01-158065Actual
30691113.002021-12-168017Actual
5502480.002022-02-158028Budget
326671323.002024-04-168064Actual
13599415.002022-10-158073Actual
25351395.452023-09-1580111Actual
231971346.562023-07-168018Actual
19954495.002023-04-178036Actual
291361733.002024-01-158013Actual
256951418.002023-10-158013Actual
5970850.002022-03-178015Budget
28841475.242023-12-1680611Actual
38650336.002024-09-158056Actual
33521597.752024-04-1680113Actual
13171850.002022-09-158017Budget
285201143.002023-12-168067Actual
12840513.002022-09-158016Actual
28288613.002023-12-168016Actual
4194850.002022-01-158017Budget
22815814.002023-07-168015Actual
21278779.882023-05-188068Actual
384851301.002024-09-158065Actual
17246308.212023-01-1580111Actual
13422843.522022-09-158068Actual
35200237.002024-06-158056Actual
2653145.442023-10-1580511Actual
38624356.002024-09-158046Actual
246711029.002023-09-158063Actual
29968528.432024-01-1580611Actual
1295100.002021-11-158073Budget
21418235.872023-05-1880411Actual
21123945.002023-05-188017Actual
7749511.702022-04-178028Actual
31214866.732024-02-1580612Actual
7093650.002022-04-178015Budget
32103746.522024-03-1680111Actual
36298666.002024-07-168036Actual
10186380.002022-07-168063Budget
11857480.002022-08-158046Budget
25081436.002023-09-158066Actual
135401143.002022-10-158063Actual
17922561.002023-02-158036Actual
12841480.002022-09-158016Budget
3783650.002022-01-158065Budget
2452041.192023-08-1580112Actual
388332129.912024-09-158018Actual
370871906.002024-08-158013Actual
16943211.002023-01-158056Actual
88380.002021-10-158063Budget
12292611.702022-08-158068Actual
33548701.262024-04-1680213Actual
280181136.002023-12-168063Actual
263291069.282023-10-158028Actual
25947901.002023-10-158065Actual
5704380.002022-03-178063Budget
9071480.002022-06-158063Budget
2454711.402023-08-1580212Actual
17068789.002023-01-158067Actual
23819779.002023-08-158015Actual
749487.002021-10-158066Actual
829859.002021-10-158017Actual
7622865.002022-04-178067Actual
3458380.002022-01-158063Budget
1446362.462022-10-1580612Actual
25730983.002023-10-158063Actual
35233470.002024-06-158066Actual
36350320.002024-07-168056Actual
13843131.002022-10-158026Actual
387401780.002024-09-158017Actual
13956397.002022-10-158066Actual
2393985.002023-08-158026Actual
3259380.002021-12-168028Budget
1953851.822023-03-1780612Actual
7748480.002022-04-178028Budget
33309334.812024-04-1680411Actual
1671200.002021-11-158026Budget
2351744.382023-07-1680112Actual
21746917.002023-06-158014Actual
24019283.002023-08-158056Actual
22394213.532023-06-1580311Actual
319832182.942024-03-168018Actual
8402259.002022-05-188026Actual
9664200.002022-06-158056Budget
31180210.342024-02-1580212Actual
341381767.002024-05-178017Actual
5782200.002022-03-178073Budget
31094585.882024-02-1580611Actual
251381360.002023-09-158017Actual
38981339.062024-09-1580211Actual
32337738.012024-03-1680612Actual
1426059.272022-10-1580211Actual
29880181.612024-01-1580211Actual
7232620.002022-04-178016Actual
361501431.002024-07-168015Actual
8683831.002022-05-188017Actual
690200.002021-10-158056Budget
27655192.252023-11-1580511Actual
37884544.392024-08-1580411Actual
22988270.002023-07-168046Actual
418668.002021-10-158065Actual
2884446.002021-12-168046Actual
1632360.332022-12-1680511Actual
28428484.002023-12-168066Actual
5237501.002022-02-158066Actual
26925421.002023-11-158073Actual
7424188.002022-04-178056Actual
36270167.002024-07-168026Actual
6158254.002022-03-178026Actual
28395320.002023-12-168056Actual
8825750.002022-05-188018Budget
9859636.002022-06-158067Actual
2661650.002021-12-168065Budget
10917955.002022-07-168017Actual
39274559.162024-09-1580113Actual
1159550.002021-11-158013Budget
33729362.002024-05-178073Actual
160361050.002022-12-168067Actual
17389352.892023-01-1580611Actual
273681269.002023-11-158067Actual
276650.002021-10-158064Budget
262411171.002023-10-158067Actual
11713556.002022-08-158016Actual
6111487.002022-03-178016Actual
8499380.002022-05-188046Budget
5563643.522022-02-158068Actual
196291051.002023-04-178063Actual
1850970.972023-02-1580612Actual
26504213.532023-10-1580411Actual
269871108.002023-11-158064Actual
1018617.762021-10-158028Actual
29442515.002024-01-158016Actual
14964360.002022-11-158066Actual
38683536.002024-09-158066Actual
1647344.382022-12-1680612Actual
19806788.002023-04-178015Actual
29934458.212024-01-1580411Actual
4054280.002022-01-158056Budget
293841118.002024-01-158065Actual
2201480.002021-11-158068Budget
9472632.002022-06-158016Actual
231041039.002023-07-168017Actual
2342661.402023-07-1680511Actual
27689555.022023-11-1580611Actual
21930365.002023-06-158016Actual
31272387.222024-02-1580113Actual
32925232.002024-04-168056Actual
33997666.002024-05-178036Actual
18871357.002023-03-178016Actual
103121051.002022-07-168014Actual
3561284.802024-06-1580511Actual
185661848.002023-03-178013Actual
12371566.002022-09-158013Actual
31152610.342024-02-1580112Actual
23967519.002023-08-158036Actual
3911280.002022-01-158026Budget
36561982.922024-07-168028Actual
10589480.002022-07-168016Budget
98001029.002022-06-158017Actual
33227855.032024-04-1680111Actual
2341349.002021-12-168063Actual
1158624.002021-11-158013Actual
114311000.002022-08-158014Budget
24347115.652023-08-1580211Actual
30026547.582024-01-1580112Actual
316361229.002024-03-168065Actual
349421337.002024-06-158064Actual
19899421.002023-04-178016Actual
5891617.002022-03-178064Actual
3258511.702021-12-168028Actual
24319274.172023-08-1580111Actual
14639931.002022-11-158014Actual
10732480.002022-07-168046Budget
11305412.002022-08-158063Actual
13897331.002022-10-158046Actual
296741247.002024-01-158067Actual
17328242.252023-01-1580411Actual
10636211.002022-07-168026Actual
13031280.002022-09-158056Budget
10509650.002022-07-168065Budget
29907512.472024-01-1580311Actual
25022291.002023-09-158046Actual
34613902.902024-05-1780612Actual
19389122.042023-03-1780511Actual
316011318.002024-03-168015Actual
2202701.092021-11-158068Actual
170331146.002023-01-158017Actual
27217471.002023-11-158046Actual
18006401.002023-02-158066Actual
27574273.102023-11-1580211Actual
28753409.282023-12-1680311Actual
212161785.962023-05-188018Actual
11105380.002022-07-168028Budget
28586.002021-10-158013Actual
34432430.552024-05-1780411Actual
307651606.002024-02-158017Actual
171261479.902023-01-158018Actual
2418159.002021-12-168073Actual
36708419.922024-07-1680311Actual
7948416.002022-05-188063Actual
5130380.002022-02-158046Budget
226021590.002023-07-168013Actual
35120204.002024-06-158026Actual
286401025.342023-12-168068Actual
32212168.852024-03-1680511Actual
140501039.002022-10-158067Actual
6690669.282022-03-178068Actual
7281283.002022-04-178026Actual
22962492.002023-07-168036Actual
4253650.002022-01-158067Budget
9616380.002022-06-158046Budget
36971745.132024-07-1680113Actual
22339356.082023-06-1580111Actual
11493650.002022-08-158064Budget
29469170.002024-01-158026Actual
377101349.592024-08-158028Actual
2932200.002021-12-168056Budget
35731243.322024-06-1580212Actual
4381480.002022-01-158028Budget
9070403.002022-06-158063Actual
7483397.002022-04-178066Actual
325121587.002024-04-168013Actual
161561031.402022-12-168068Actual
10373650.002022-07-168064Budget
286061058.682023-12-168028Actual
14015945.002022-10-158017Actual
596550.002021-10-158036Budget
24883687.002023-09-158065Actual
37500326.002024-08-158056Actual
269531757.002023-11-158014Actual
36913683.752024-07-1680612Actual
417650.002021-10-158065Budget
22757571.002023-07-168064Actual
546209.002021-10-158026Actual
4579345.002022-02-158063Actual
1747423.102023-01-1580212Actual
2788133.002021-12-168026Actual
37533536.002024-08-158066Actual
22907400.002023-07-168016Actual
15350345.452022-11-1580611Actual
1540834.802022-11-1580112Actual
9799950.002022-06-158017Budget
89449.002021-10-158063Actual
27243232.002023-11-158056Actual
9663198.002022-06-158056Actual
29523400.002024-01-158046Actual
25493296.512023-09-1580611Actual
36653907.162024-07-1680111Actual
381801183.732024-08-1580613Actual
9256750.002022-06-158064Budget
160941517.782022-12-168018Actual
25406155.022023-09-1580311Actual
16269166.722022-12-1680311Actual
14905283.002022-11-158046Actual
35585405.022024-06-1580411Actual
15142649.582022-11-158028Actual
36762190.122024-07-1680511Actual
971750.002021-10-158018Budget
360921310.002024-07-168064Actual
23993353.002023-08-158046Actual
274262049.602023-11-158018Actual
37420186.002024-08-158026Actual
3536173.002022-01-158073Actual
13923246.002022-10-158056Actual
36880109.272024-07-1680212Actual
331691210.192024-04-168068Actual
29228449.002024-01-158073Actual
4907749.002022-02-158065Actual
9148100.002022-06-158073Budget
35531359.282024-06-1580211Actual
11165669.282022-07-168068Actual
12937621.002022-09-158036Actual
28726241.192023-12-1680211Actual
16917324.002023-01-158046Actual
6829454.002022-04-178063Actual
20956137.002023-05-188026Actual
17974169.002023-02-158056Actual
166501095.002023-01-158014Actual
11809648.002022-08-158036Actual
2557825.232023-09-1580212Actual
221271062.002023-06-158017Actual
10588546.002022-07-168016Actual
1216380.002021-11-158063Budget
1766458.002021-11-158046Actual
11810550.002022-08-158036Budget
3397550.002022-01-158013Budget
372072060.002024-08-158014Actual
9149109.002022-06-158073Actual
279831784.002023-12-168013Actual
133131360.202022-09-158018Actual
304751243.002024-02-158015Actual
37944580.562024-08-1580611Actual
39008339.062024-09-1580311Actual
32958568.002024-04-168066Actual
21985533.002023-06-158036Actual
5503748.062022-02-158028Actual
13233750.002022-09-158067Budget
31033532.682024-02-1580311Actual
20131764.002023-04-178067Actual
595602.002021-10-158036Actual
18184623.822023-02-158028Actual
237261024.002023-08-158014Actual
337571776.002024-05-178014Actual
103131000.002022-07-168014Budget
54541532.932022-02-158018Actual
6501650.002022-03-178067Budget
304171405.002024-02-158064Actual
252311698.082023-09-158018Actual
9570648.002022-06-158036Actual
23345178.422023-07-1680211Actual
4006446.002022-01-158046Actual
23912505.002023-08-158016Actual
8545334.002022-05-188056Actual
125581000.002022-09-158014Budget
1440536.932022-10-1580112Actual
30354417.002024-02-158073Actual
4657200.002022-02-158073Budget
36185977.002024-07-168065Actual
10265200.002022-07-168073Budget
37393543.002024-08-158016Actual
9010550.002022-06-158013Budget
4518531.002022-02-158013Actual
31060441.192024-02-1580411Actual
34493746.522024-05-1780611Actual
2254574.162023-06-1580612Actual
20390226.302023-04-1780411Actual
689262.002021-10-158056Actual
10451831.002022-07-168015Actual
4908650.002022-02-158065Budget
34698766.182024-05-1780213Actual
4439480.002022-01-158068Budget
34378183.742024-05-1780211Actual
6439850.002022-03-178017Budget
297601013.222024-01-158028Actual
21718201.002023-06-158073Actual
314231025.002024-03-168063Actual
6208550.002022-03-178036Budget
16891497.002023-01-158036Actual
31801291.002024-03-168056Actual
7377380.002022-04-178046Budget
274541401.112023-11-158028Actual
18978186.002023-03-178056Actual
11572850.002022-08-158015Budget
26062445.002023-10-158036Actual
24142888.002023-08-158067Actual
37830158.212024-08-1580211Actual
150561039.002022-11-158067Actual
1623550.002021-11-158016Budget
14172772.312022-10-158068Actual
4767823.002022-02-158064Actual
6907154.002022-04-178073Actual
25259811.702023-09-158028Actual
2280618.002021-12-168013Actual
191601925.362023-03-178018Actual
17682834.002023-02-158014Actual
26565245.442023-10-1580611Actual
30205715.302024-01-1580613Actual
3726850.002022-01-158015Budget
268331575.002023-11-158013Actual
33942606.002024-05-178016Actual
26776738.112023-10-1580613Actual
2093750.002021-11-158018Budget
4519550.002022-02-158013Budget
354451210.192024-06-158068Actual
1830360.332023-02-1580211Actual
277749.002021-10-158064Actual
5375623.002022-02-158067Actual
353251351.002024-06-158067Actual
2340380.002021-12-168063Budget
145201396.002022-11-158013Actual
2603497.002023-10-158026Actual
77011058.682022-04-178018Actual
38002415.662024-08-1580112Actual
2789200.002021-12-168026Budget
129499.002021-11-158073Actual
31006181.612024-02-1580211Actual
359731054.002024-07-168063Actual
388951146.562024-09-158068Actual
35093483.002024-06-158016Actual
20217860.192023-04-178028Actual
5177280.002022-02-158056Budget

Generated 2024-11-14 08:40:27.007 UTC