[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5455750.002022-09-018018Budget
31094585.882024-08-3180611Actual
34292982.922024-12-018068Actual
12433356.002023-04-018063Actual
9520280.002022-12-308026Budget
22339356.082023-12-3080111Actual
1847649.702023-09-0180112Actual
150561039.002023-06-018067Actual
23912505.002024-02-298016Actual
291711025.002024-07-318063Actual
18098756.002023-09-018067Actual
12762650.002023-04-018065Budget
34613902.902024-12-0180612Actual
12291480.002023-03-018068Budget
24051321.002024-02-298066Actual
13897331.002023-05-018046Actual
16743848.002023-08-018015Actual
1875405.002022-06-018066Actual
32547972.002024-10-318063Actual
34671722.322024-12-0180113Actual
1019380.002022-05-018028Budget
4986480.002022-09-018016Budget
1632360.332023-07-0280511Actual
34023421.002024-12-018046Actual
274541401.112024-05-318028Actual
341731062.002024-12-018067Actual
331351002.612024-10-318028Actual
296391767.002024-07-318017Actual
17389352.892023-08-0180611Actual
20451219.912023-11-0180611Actual
34405485.872024-12-0180311Actual
256951418.002024-04-308013Actual
165301622.002023-08-018013Actual
25947901.002024-04-308065Actual
27808939.072024-05-3180612Actual
6769550.002022-11-018013Budget
35035946.002024-12-308065Actual
364751337.002025-01-308067Actual
1950723.102023-10-0180212Actual
376241348.002025-03-018067Actual
32103746.522024-09-3080111Actual
3459382.002022-08-018063Actual
273681269.002024-05-318067Actual
33729362.002024-12-018073Actual
13956397.002023-05-018066Actual
10636211.002023-01-308026Actual
6689480.002022-10-018068Budget
20837803.002023-12-028015Actual
27689555.022024-05-3180611Actual
34081426.002024-12-018066Actual
335801094.252024-10-3180613Actual
6361380.002022-10-018066Actual
889650.002022-05-018067Budget
281951216.002024-07-018015Actual
191021144.002023-10-018067Actual
10839480.002023-01-308066Budget
23047425.002024-01-308066Actual
5783200.002022-10-018073Actual
23225675.342024-01-308028Actual
10732480.002023-01-308046Budget
38064983.762025-03-0180612Actual
1217454.002022-06-018063Actual
9616380.002022-12-308046Budget
22722940.002024-01-308014Actual
21718201.002023-12-308073Actual
15746730.002023-07-028065Actual
21158823.002023-12-028067Actual
547200.002022-05-018026Budget
13599415.002023-05-018073Actual
10373650.002023-01-308064Budget
22367163.532023-12-3080211Actual
6690669.282022-10-018068Actual
330151820.002024-10-318017Actual
31694566.002024-09-308016Actual
9720430.002022-12-308066Actual
26062445.002024-04-308036Actual
749487.002022-05-018066Actual
337921159.002024-12-018064Actual
263621046.562024-04-308068Actual
4193756.002022-08-018017Actual
36913683.752025-01-3080612Actual
7949480.002022-12-028063Budget
1526258.212023-06-0180211Actual
276650.002022-05-018064Budget
7015742.002022-11-018064Actual
15804450.002023-07-028016Actual
14673553.002023-06-018064Actual
5084550.002022-09-018036Budget
6302280.002022-10-018056Budget
36243661.002025-01-308016Actual
9394808.002022-12-308065Actual
325121587.002024-10-318013Actual
262061496.002024-04-308017Actual
2153743.312023-12-0280112Actual
5236480.002022-09-018066Budget
88241079.892022-12-028018Actual
338501217.002024-12-018015Actual
11245550.002023-03-018013Budget
77011058.682022-11-018018Actual
19280376.302023-10-0180111Actual
18184623.822023-09-018028Actual
1720550.002022-06-018036Budget
19188898.072023-10-018028Actual
15234372.042023-06-0180111Actual
33401460.342024-10-3180112Actual
2393985.002024-02-298026Actual
2990480.002022-07-028066Budget
27078946.002024-05-318065Actual
10918850.002023-01-308017Budget
29880181.612024-07-3180211Actual
19954495.002023-11-018036Actual
13431000.002022-06-018014Budget
22281701.092023-12-308068Actual
11963480.002023-03-018066Budget
4006446.002022-08-018046Actual
3959601.002022-08-018036Actual
383572034.002025-04-018014Actual
13923246.002023-05-018056Actual
35531359.282024-12-3080211Actual
297941169.282024-07-318068Actual
292561795.002024-07-318014Actual
36270167.002025-01-308026Actual
29550.002022-05-018013Budget
75621155.002022-11-018017Actual
1735560.332023-08-0180511Actual
38030106.082025-03-0180212Actual
246711029.002024-03-318063Actual
364401856.002025-01-308017Actual
39035564.602025-04-0180411Actual
31060441.192024-08-3180411Actual
27136489.002024-05-318016Actual
191601925.362023-10-018018Actual
7233550.002022-11-018016Budget
15142649.582023-06-018028Actual
9799950.002022-12-308017Budget
3791179.482025-03-0180511Actual
3725757.002022-08-018015Actual
6360480.002022-10-018066Budget
23967519.002024-02-298036Actual
5131310.002022-09-018046Actual
7621750.002022-11-018067Budget
4518531.002022-09-018013Actual
7888550.002022-12-028013Budget
39216939.072025-04-0180612Actual
236061562.002024-02-298013Actual
12985480.002023-04-018046Budget
1767380.002022-06-018046Budget
145541108.002023-06-018063Actual
370871906.002025-03-018013Actual
2885380.002022-07-028046Budget
10637200.002023-01-308026Budget
2662890.002022-07-028065Actual
32422985.482024-09-3080213Actual
30595262.002024-08-318026Actual
18418222.042023-09-0180611Actual
196291051.002023-11-018063Actual
231391134.002024-01-308067Actual
7424188.002022-11-018056Actual
25351395.452024-03-3180111Actual
19335101.822023-10-0180311Actual
32158427.362024-09-3080311Actual
1159550.002022-06-018013Budget
3537200.002022-08-018073Budget
11856401.002023-03-018046Actual
22070405.002023-12-308066Actual
21391242.252023-12-0280311Actual
5035280.002022-09-018026Budget
5970850.002022-10-018015Budget
12938550.002023-04-018036Budget
24883687.002024-03-318065Actual
11571898.002023-03-018015Actual
114311000.002023-03-018014Budget
36298666.002025-01-308036Actual
11962444.002023-03-018066Actual
216271440.002023-12-308013Actual
417650.002022-05-018065Budget
13816476.002023-05-018016Actual
4380811.702022-08-018028Actual
1719663.002022-06-018036Actual
17774644.002023-09-018015Actual
349072003.002024-12-308014Actual
13234786.002023-04-018067Actual
32873608.002024-10-318036Actual
11056750.002023-01-308018Budget
5891617.002022-10-018064Actual
748480.002022-05-018066Budget
20131764.002023-11-018067Actual
7232620.002022-11-018016Actual
39274559.162025-04-0180113Actual
29582483.002024-07-318066Actual
26776738.112024-04-3080613Actual
36383463.002025-01-308066Actual
7889537.002022-12-028013Actual
33282349.702024-10-3180311Actual
125581000.002023-04-018014Budget
23399235.872024-01-3080411Actual
4519550.002022-09-018013Budget
2524650.002022-07-028064Budget
4656200.002022-09-018073Actual
387751166.002025-04-018067Actual
35200237.002024-12-308056Actual
17246308.212023-08-0180111Actual
135051559.002023-05-018013Actual
1623550.002022-06-018016Budget
9148100.002022-12-308073Budget
26088259.002024-04-308046Actual
18330172.042023-09-0180311Actual
3211750.002022-07-028018Budget
2653145.442024-04-3080511Actual
8683831.002022-12-028017Actual
18686984.002023-10-018014Actual
20217860.192023-11-018028Actual
303821855.002024-08-318014Actual
4254757.002022-08-018067Actual
15618852.002023-07-028014Actual
32101349.592022-07-028018Actual
27488955.642024-05-318068Actual
354451210.192024-12-308068Actual
3317480.002022-07-028068Budget
5705375.002022-10-018063Actual
20779669.002023-12-028064Actual
376822116.272025-03-018018Actual
31180210.342024-08-3180212Actual
3132668.002022-07-028067Actual
7700750.002022-11-018018Budget
36324422.002025-01-308046Actual
10685550.002023-01-308036Budget
388332129.912025-04-018018Actual
18658214.002023-10-018073Actual
2555133.742024-03-3180112Actual
12182750.002023-03-018018Budget
31721173.002024-09-308026Actual
38570262.002025-04-018026Actual
10372623.002023-01-308064Actual
263291069.282024-04-308028Actual
13721909.002023-05-018015Actual
19422318.852023-10-0180611Actual
9473550.002022-12-308016Budget
20006192.002023-11-018056Actual
21838875.002023-12-308015Actual
596550.002022-05-018036Budget
10126560.002023-01-308013Actual
5782200.002022-10-018073Budget
31480398.002024-09-308073Actual
1671200.002022-06-018026Budget
5177280.002022-09-018056Budget
26716350.382024-04-3080113Actual
145201396.002023-06-018013Actual
6628480.002022-10-018028Budget
27775118.852024-05-3180212Actual
9335772.002022-12-308015Actual
14287228.422023-05-0180311Actual
129499.002022-06-018073Actual
39154575.242025-04-0180112Actual
9336650.002022-12-308015Budget
17188819.282023-08-018068Actual
6828480.002022-11-018063Budget
5034225.002022-09-018026Actual
13172806.002023-04-018017Actual
2053622.042023-11-0180212Actual
15289156.082023-06-0180311Actual
22421238.002023-12-3080411Actual
252311698.082024-03-318018Actual
29019553.892024-07-0180113Actual
170331146.002023-08-018017Actual
23014291.002024-01-308056Actual
32185475.242024-09-3080411Actual
35764983.762024-12-3080612Actual
286061058.682024-07-018028Actual
89449.002022-05-018063Actual
1216380.002022-06-018063Budget
20659992.002023-12-028063Actual
125591085.002023-04-018014Actual
302971103.002024-08-318063Actual
21278779.882023-12-028068Actual
37030722.322025-01-3080613Actual
32604520.002024-10-318073Actual
12103661.002023-03-018067Actual
33969176.002024-12-018026Actual
8275650.002022-12-028065Budget
327601277.002024-10-318065Actual
11105380.002023-01-308028Budget
11810550.002023-03-018036Budget
29079715.302024-07-0180613Actual
8499380.002022-12-028046Budget
4054280.002022-08-018056Budget
258171258.002024-04-308014Actual
2665866.722024-04-3080612Actual
24347115.652024-02-2980211Actual
1838451.822023-09-0180511Actual
3863480.002022-08-018016Budget
31272387.222024-08-3180113Actual
201891528.382023-11-018018Actual
8403280.002022-12-028026Budget
27574273.102024-05-3180211Actual
7809380.002022-11-018068Budget
168143.002022-05-018073Actual
11166480.002023-01-308068Budget
7153720.002022-11-018065Actual
4766650.002022-09-018064Budget
19748535.002023-11-018064Actual
1402650.002022-06-018064Budget
33548701.262024-10-3180213Actual
8213650.002022-12-028015Budget
9664200.002022-12-308056Budget
24671000.002022-07-028014Budget
88380.002022-05-018063Budget
8873480.002022-12-028028Budget
5643550.002022-10-018013Budget
237261024.002024-02-298014Actual
259121041.002024-04-308015Actual
221621029.002023-12-308067Actual
18275299.702023-09-0180111Actual
2661650.002022-07-028065Budget
31152610.342024-08-3180112Actual
2557825.232024-03-3180212Actual
8546200.002022-12-028056Budget
4381480.002022-08-018028Budget
23819779.002024-02-298015Actual
43321035.952022-08-018018Actual
35093483.002024-12-308016Actual
6159280.002022-10-018026Budget
8684950.002022-12-028017Budget
8498376.002022-12-028046Actual
24462365.662024-02-2980611Actual
5237501.002022-09-018066Actual
20039356.002023-11-018066Actual
387401780.002025-04-018017Actual
25048164.002024-03-318056Actual
1018617.762022-05-018028Actual
15859509.002023-07-028036Actual
16357206.082023-07-0280611Actual
10589480.002023-01-308016Budget
7483397.002022-11-018066Actual
150211323.002023-06-018017Actual
274262049.602024-05-318018Actual
318911731.002024-09-308017Actual
10047380.002022-12-308068Budget
58311272.002022-10-018014Actual
4908650.002022-09-018065Budget
26565245.442024-04-3080611Actual
270451296.002024-05-318015Actual
10588546.002023-01-308016Actual
16685583.002023-08-018064Actual
33429112.462024-10-3180212Actual
169100.002022-05-018073Budget
377441323.832025-03-018068Actual
15653638.002023-07-028064Actual
12230458.672023-03-018028Actual
226021590.002024-01-308013Actual
17948259.002023-09-018046Actual
114301178.002023-03-018014Actual
1670219.002022-06-018026Actual
3910287.002022-08-018026Actual
2561043.312024-03-3180612Actual
207441051.002023-12-028014Actual
22815814.002024-01-308015Actual
2880796.512024-07-0180511Actual
35148600.002024-12-308036Actual
36998803.022025-01-3080213Actual
3960550.002022-08-018036Budget
27655192.252024-05-3180511Actual
14611205.002023-06-018073Actual
30978713.542024-08-3180111Actual
11634856.002023-03-018065Actual
352901646.002024-12-308017Actual
9011578.002022-12-308013Actual
291361733.002024-07-318013Actual
17068789.002023-08-018067Actual
11712480.002023-03-018016Budget
19362175.232023-10-0180411Actual
305101081.002024-08-318065Actual
11383100.002023-03-018073Actual
4845924.002022-09-018015Actual
9149109.002022-12-308073Actual
69551100.002022-11-018014Budget
37830158.212025-03-0180211Actual
290461073.202024-07-0180213Actual
11244710.002023-03-018013Actual
160941517.782023-07-028018Actual
36185977.002025-01-308065Actual
4439480.002022-08-018068Budget
27163223.002024-05-318026Actual
23259740.492024-01-308068Actual
10187393.002023-01-308063Actual
1948020.972023-10-0180112Actual
24941361.002024-03-318016Actual
36653907.162025-01-3080111Actual
10452850.002023-01-308015Budget
2171000.002022-05-018014Budget
12889196.002023-04-018026Actual
18357172.042023-09-0180411Actual
32818636.002024-10-318016Actual
24142888.002024-02-298067Actual
20956137.002023-12-028026Actual
27601564.602024-05-3180311Actual
15885299.002023-07-028046Actual
1426059.272023-05-0180211Actual
6031742.002022-10-018065Actual
384501179.002025-04-018015Actual
34698766.182024-12-0180213Actual
6110480.002022-10-018016Budget
22037188.002023-12-308056Actual
13093480.002023-04-018066Budget
36735369.912025-01-3080411Actual
2201480.002022-06-018068Budget
8605480.002022-12-028066Budget
4846850.002022-09-018015Budget
284851963.002024-07-018017Actual
10509650.002023-01-308065Budget
28927112.462024-07-0180212Actual
8276668.002022-12-028065Actual
5890650.002022-10-018064Budget
27866360.912024-05-3180113Actual
7330648.002022-11-018036Actual
32245480.562024-09-3080611Actual
5376650.002022-09-018067Budget
12620650.002023-04-018064Budget
5503748.062022-09-018028Actual
1077480.002022-05-018068Budget
28726241.192024-07-0180211Actual
18952257.002023-10-018046Actual
216611060.002023-12-308063Actual
7748480.002022-11-018028Budget
26422453.962024-04-3080111Actual
25730983.002024-04-308063Actual
69541051.002022-11-018014Actual
13422843.522023-04-018068Actual
829859.002022-05-018017Actual
4115601.002022-08-018066Actual
31214866.732024-08-3180612Actual
221271062.002023-12-308017Actual
14905283.002023-06-018046Actual
31033532.682024-08-3180311Actual
16917324.002023-08-018046Actual
24661258.002022-07-028014Actual
1644222.042023-07-0280212Actual
2340380.002022-07-028063Budget
37802649.712025-03-0180111Actual
222201375.352023-12-308018Actual
1403680.002022-06-018064Actual
16943211.002023-08-018056Actual
1744723.102023-08-0180112Actual
37393543.002025-03-018016Actual
35849759.162024-12-3080213Actual
8604501.002022-12-028066Actual
11904207.002023-03-018056Actual
1295100.002022-06-018073Budget

Generated 2025-05-31 19:44:26.971 UTC