[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 1000   

545 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2093750.002022-05-188018Budget
30354417.002024-08-178073Actual
34081426.002024-11-178066Actual
829859.002022-04-178017Actual
6907154.002022-10-188073Actual
28753409.282024-06-1780311Actual
25947901.002024-04-168065Actual
4578380.002022-08-188063Budget
2662890.002022-06-188065Actual
135401143.002023-04-178063Actual
1735560.332023-07-1880511Actual
24347115.652024-02-1580211Actual
286061058.682024-06-178028Actual
34730671.442024-11-1780613Actual
335801094.252024-10-1780613Actual
26565245.442024-04-1680611Actual
12840513.002023-03-188016Actual
30675272.002024-08-178056Actual
7748480.002022-10-188028Budget
31331722.322024-08-1780613Actual
32185475.242024-09-1680411Actual
35503707.162024-12-1680111Actual
28315158.002024-06-178026Actual
21066425.002023-11-188066Actual
6629623.822022-09-178028Actual
2340380.002022-06-188063Budget
32245480.562024-09-1680611Actual
499550.002022-04-178016Budget
10187393.002023-01-168063Actual
38122531.092025-02-1580113Actual
32899428.002024-10-178046Actual
35233470.002024-12-168066Actual
36880109.272025-01-1680212Actual
19748535.002023-10-188064Actual
30623570.002024-08-178036Actual
377441323.832025-02-158068Actual
24228779.882024-02-158028Actual
2741550.002022-06-188016Budget
15533945.002023-06-188063Actual
3537200.002022-07-188073Budget
11166480.002023-01-168068Budget
29934458.212024-07-1780411Actual
30088790.142024-07-1780612Actual
256951418.002024-04-168013Actual
22962492.002024-01-168036Actual
3211750.002022-06-188018Budget
1644222.042023-06-1880212Actual
19980314.002023-10-188046Actual
10589480.002023-01-168016Budget
2661650.002022-06-188065Budget
1953888.002022-05-188017Actual
23047425.002024-01-168066Actual
33463813.542024-10-1780612Actual
29019553.892024-06-1780113Actual
91961100.002022-12-168014Budget
14824412.002023-05-188016Actual
31060441.192024-08-1780411Actual
8932380.002022-11-188068Budget
388951146.562025-03-188068Actual
80741197.002022-11-188014Actual
170331146.002023-07-188017Actual
12621831.002023-03-188064Actual
2525655.002022-06-188064Actual
4846850.002022-08-188015Budget
35174364.002024-12-168046Actual
150211323.002023-05-188017Actual
36735369.912025-01-1680411Actual
13599415.002023-04-178073Actual
19362175.232023-09-1780411Actual
8403280.002022-11-188026Budget
9394808.002022-12-168065Actual
6301246.002022-09-178056Actual
4439480.002022-07-188068Budget
5084550.002022-08-188036Budget
10732480.002023-01-168046Budget
297601013.222024-07-178028Actual
54541532.932022-08-188018Actual
316011318.002024-09-168015Actual
22907400.002024-01-168016Actual
13421051.002022-05-188014Actual
216271440.002023-12-168013Actual
1670219.002022-05-188026Actual
7810487.452022-10-188068Actual
31694566.002024-09-168016Actual
103131000.002023-01-168014Budget
161561031.402023-06-188068Actual
3647720.002022-07-188064Actual
326322174.002024-10-178014Actual
24941361.002024-03-178016Actual
889650.002022-04-178067Budget
29523400.002024-07-178046Actual
34613902.902024-11-1780612Actual
5970850.002022-09-178015Budget
7888550.002022-11-188013Budget
296391767.002024-07-178017Actual
2251222.042023-12-1680112Actual
3070950.002022-06-188017Budget
6159280.002022-09-178026Budget
13422843.522023-03-188068Actual
27276456.002024-05-178066Actual
4766650.002022-08-188064Budget
31801291.002024-09-168056Actual
11963480.002023-02-158066Budget
6628480.002022-09-178028Budget
35558414.602024-12-1680311Actual
286401025.342024-06-178068Actual
38650336.002025-03-188056Actual
8402259.002022-11-188026Actual
315431120.002024-09-168064Actual
273331606.002024-05-178017Actual
12938550.002023-03-188036Budget
18006401.002023-08-188066Actual
297941169.282024-07-178068Actual
7014750.002022-10-188064Budget
34023421.002024-11-178046Actual
25081436.002024-03-178066Actual
365332428.402025-01-168018Actual
2604850.002022-06-188015Budget
2524650.002022-06-188064Budget
338501217.002024-11-178015Actual
36298666.002025-01-168036Actual
27747636.942024-05-1780112Actual
546209.002022-04-178026Actual
19422318.852023-09-1780611Actual
13360655.642023-03-188028Actual
98001029.002022-12-168017Actual
15885299.002023-06-188046Actual
10733515.002023-01-168046Actual
5704380.002022-09-178063Budget
4381480.002022-07-188028Budget
6361380.002022-09-178066Actual
1440536.932023-04-1780112Actual
6254380.002022-09-178046Budget
43321035.952022-07-188018Actual
16296219.912023-06-1880411Actual
21418235.872023-11-1880411Actual
29442515.002024-07-178016Actual
292561795.002024-07-178014Actual
5891617.002022-09-178064Actual
20131764.002023-10-188067Actual
25789308.002024-04-168073Actual
39274559.162025-03-1880113Actual
36913683.752025-01-1680612Actual
4194850.002022-07-188017Budget
1403680.002022-05-188064Actual
14232315.662023-04-1780111Actual
13312750.002023-03-188018Budget
3259380.002022-06-188028Budget
22421238.002023-12-1680411Actual
12841480.002023-03-188016Budget
17654197.002023-08-188073Actual
27546807.162024-05-1780111Actual
22815814.002024-01-168015Actual
314231025.002024-09-168063Actual
2662464.592024-04-1680112Actual
13031280.002023-03-188056Budget
5130380.002022-08-188046Budget
14731875.002023-05-188015Actual
596550.002022-04-178036Budget
269871108.002024-05-178064Actual
270451296.002024-05-178015Actual
8354550.002022-11-188016Budget
15911259.002023-06-188056Actual
1158624.002022-05-188013Actual
281032174.002024-06-178014Actual
342312110.212024-11-178018Actual
1847649.702023-08-1880112Actual
7233550.002022-10-188016Budget
4656200.002022-08-188073Actual
2201480.002022-05-188068Budget
1814200.002022-05-188056Budget
2932200.002022-06-188056Budget
26477223.102024-04-1680311Actual
37179405.002025-02-158073Actual
13032351.002023-03-188056Actual
88241079.892022-11-188018Actual
35882738.112024-12-1680613Actual
13897331.002023-04-178046Actual
32212168.852024-09-1680511Actual
3862595.002022-07-188016Actual
284851963.002024-06-178017Actual
327251336.002024-10-178015Actual
23225675.342024-01-168028Actual
6208550.002022-09-178036Budget
35148600.002024-12-168036Actual
247561013.002024-03-178014Actual
18871357.002023-09-178016Actual
2281550.002022-06-188013Budget
7483397.002022-10-188066Actual
13956397.002023-04-178066Actual
15618852.002023-06-188014Actual
18926468.002023-09-178036Actual
8825750.002022-11-188018Budget
17867509.002023-08-188016Actual
64401155.002022-09-178017Actual
26147288.002024-04-168066Actual
2419100.002022-06-188073Budget
190671189.002023-09-178017Actual
88380.002022-04-178063Budget
14172772.312023-04-178068Actual
31006181.612024-08-1780211Actual
17716620.002023-08-188064Actual
3318687.462022-06-188068Actual
33343549.712024-10-1780611Actual
2496891.002024-03-178026Actual
347871715.002024-12-168013Actual
12761598.002023-03-188065Actual
16122740.492023-06-188028Actual
11056750.002023-01-168018Budget
364401856.002025-01-168017Actual
14964360.002023-05-188066Actual
11245550.002023-02-158013Budget
2452041.192024-02-1580112Actual
2202701.092022-05-188068Actual
18658214.002023-09-178073Actual
263291069.282024-04-168028Actual
6829454.002022-10-188063Actual
13843131.002023-04-178026Actual
28927112.462024-06-1780212Actual
27574273.102024-05-1780211Actual
37884544.392025-02-1580411Actual
32455678.462024-09-1680613Actual
246711029.002024-03-178063Actual
890676.002022-04-178067Actual
36243661.002025-01-168016Actual
35851100.002022-07-188014Budget
7329550.002022-10-188036Budget
35093483.002024-12-168016Actual
9986480.002022-12-168028Budget
33672992.002024-11-178063Actual
30146332.842024-07-1780113Actual
690200.002022-04-178056Budget
8134750.002022-11-188064Budget
10048764.732022-12-168068Actual
37474445.002025-02-158046Actual
2254574.162023-12-1680612Actual
175621780.002023-08-188013Actual
2341349.002022-06-188063Actual
1159550.002022-05-188013Budget
285201143.002024-06-178067Actual
38002415.662025-02-1580112Actual
10917955.002023-01-168017Actual
38624356.002025-03-188046Actual
28343711.002024-06-178036Actual
6501650.002022-09-178067Budget
8872623.822022-11-188028Actual
5643550.002022-09-178013Budget
8546200.002022-11-188056Budget
17948259.002023-08-188046Actual
2144552.892023-11-1880511Actual
4767823.002022-08-188064Actual
34459164.592024-11-1780511Actual
6158254.002022-09-178026Actual
370871906.002025-02-158013Actual
11810550.002023-02-158036Budget
1720550.002022-05-188036Budget
9257882.002022-12-168064Actual
6032650.002022-09-178065Budget
36794475.242025-01-1680611Actual
31749653.002024-09-168036Actual
1950723.102023-09-1780212Actual
293841118.002024-07-178065Actual
18898176.002023-09-178026Actual
1930861.402023-09-1780211Actual
5131310.002022-08-188046Actual
291361733.002024-07-178013Actual
1766458.002022-05-188046Actual
292911062.002024-07-178064Actual
7948416.002022-11-188063Actual
9473550.002022-12-168016Budget
2880796.512024-06-1780511Actual
14314163.532023-04-1780411Actual
12231380.002023-02-158028Budget
37944580.562025-02-1580611Actual
246361653.002024-03-178013Actual
36681320.982025-01-1680211Actual
22248716.252023-12-168028Actual
387401780.002025-03-188017Actual
25351395.452024-03-1780111Actual
21872592.002023-12-168065Actual
27689555.022024-05-1780611Actual
353832110.212024-12-168018Actual
22367163.532023-12-1680211Actual
320451196.562024-09-168068Actual
34350950.782024-11-1780111Actual
17922561.002023-08-188036Actual
9472632.002022-12-168016Actual
31180210.342024-08-1780212Actual
5237501.002022-08-188066Actual
27191661.002024-05-178036Actual
181561360.202023-08-188018Actual
22281701.092023-12-168068Actual
38030106.082025-02-1580212Actual
3131650.002022-06-188067Budget
1719663.002022-05-188036Actual
371221287.002025-02-158063Actual
38329299.002025-03-188073Actual
145201396.002023-05-188013Actual
9071480.002022-12-168063Budget
354451210.192024-12-168068Actual
33309334.812024-10-1780411Actual
20363102.892023-10-1880311Actual
642393.002022-04-178046Actual
35822369.682024-12-1680113Actual
195951543.002023-10-188013Actual
308001260.002024-08-178067Actual
28369408.002024-06-178046Actual
13721909.002023-04-178015Actual
25852861.002024-04-168064Actual
135051559.002023-04-178013Actual
38543515.002025-03-188016Actual
3458380.002022-07-188063Budget
10779280.002023-01-168056Budget
9570648.002022-12-168036Actual
12042848.002023-02-158017Actual
5177280.002022-08-188056Budget
39035564.602025-03-1880411Actual
2885380.002022-06-188046Budget
22037188.002023-12-168056Actual
8214840.002022-11-188015Actual
38064983.762025-02-1580612Actual
24790497.002024-03-178064Actual
16565997.002023-07-188063Actual
13871406.002023-04-178036Actual
6031742.002022-09-178065Actual
361501431.002025-01-168015Actual
19010421.002023-09-178066Actual
24462365.662024-02-1580611Actual
281951216.002024-06-178015Actual
376241348.002025-02-158067Actual
16743848.002023-07-188015Actual
2354955.022024-01-1680612Actual
1744723.102023-07-1880112Actual
12041850.002023-02-158017Budget
34579203.952024-11-1780212Actual
27488955.642024-05-178068Actual
2561043.312024-03-1780612Actual
5376650.002022-08-188067Budget
11165669.282023-01-168068Actual
26776738.112024-04-1680613Actual
372072060.002025-02-158014Actual
1850970.972023-08-1880612Actual
37448582.002025-02-158036Actual
2056767.782023-10-1880612Actual
373001389.002025-02-158015Actual
27655192.252024-05-1780511Actual
2393985.002024-02-158026Actual
5455750.002022-08-188018Budget
388332129.912025-03-188018Actual
18418222.042023-08-1880611Actual
22394213.532023-12-1680311Actual
10588546.002023-01-168016Actual
8873480.002022-11-188028Budget
7424188.002022-10-188056Actual
7622865.002022-10-188067Actual
1622519.002022-05-188016Actual
47051100.002022-08-188014Budget
34432430.552024-11-1780411Actual
25406155.022024-03-1780311Actual
7093650.002022-10-188015Budget
9336650.002022-12-168015Budget
99381575.352022-12-168018Actual
32845157.002024-10-178026Actual
226021590.002024-01-168013Actual
25433160.342024-03-1780411Actual
19280376.302023-09-1780111Actual
12937621.002023-03-188036Actual
4519550.002022-08-188013Budget
31152610.342024-08-1780112Actual
21123945.002023-11-188017Actual
18720626.002023-09-178064Actual
1767380.002022-05-188046Budget
21010360.002023-11-188046Actual
8135779.002022-11-188064Actual
10127550.002023-01-168013Budget
6360480.002022-09-178066Budget
39096652.902025-03-1880611Actual
21930365.002023-12-168016Actual
25460114.592024-03-1780511Actual
13421480.002023-03-188068Budget
8027100.002022-11-188073Budget
32958568.002024-10-178066Actual
20308392.262023-10-1880111Actual
7153720.002022-10-188065Actual
32101349.592022-06-188018Actual
32818636.002024-10-178016Actual
7232620.002022-10-188016Actual
1624251.822023-06-1880211Actual
221621029.002023-12-168067Actual
7621750.002022-10-188067Budget
13234786.002023-03-188067Actual
4114480.002022-07-188066Budget
11493650.002023-02-158064Budget
8452655.002022-11-188036Actual
89449.002022-04-178063Actual
20984524.002023-11-188036Actual
24401238.002024-02-1580411Actual
2418159.002022-06-188073Actual
31214866.732024-08-1780612Actual
140501039.002023-04-178067Actual
80751100.002022-11-188014Budget
8604501.002022-11-188066Actual
29079715.302024-06-1780613Actual
22339356.082023-12-1680111Actual
8499380.002022-11-188046Budget
1077480.002022-04-178068Budget
2990480.002022-06-188066Budget
393011013.552025-03-1880213Actual
10452850.002023-01-168015Budget
37802649.712025-02-1580111Actual
28726241.192024-06-1780211Actual
6255506.002022-09-178046Actual
689262.002022-04-178056Actual
201891528.382023-10-188018Actual
12888200.002023-03-188026Budget
24671000.002022-06-188014Budget
8683831.002022-11-188017Actual
33282349.702024-10-1780311Actual
29880181.612024-07-1780211Actual
28698824.182024-06-1780111Actual
279831784.002024-06-178013Actual
2603497.002024-04-168026Actual
23698201.002024-02-158073Actual
24051321.002024-02-158066Actual
11382200.002023-02-158073Budget
231391134.002024-01-168067Actual
28586.002022-04-178013Actual
3459382.002022-07-188063Actual
24728199.002024-03-178073Actual
23372213.532024-01-1680311Actual
6110480.002022-09-178016Budget
749487.002022-04-178066Actual
8026150.002022-11-188073Actual
8684950.002022-11-188017Budget
12620650.002023-03-188064Budget
318911731.002024-09-168017Actual
352901646.002024-12-168017Actual
276650.002022-04-178064Budget
338841240.002024-11-178065Actual
23259740.492024-01-168068Actual
29907512.472024-07-1780311Actual
25730983.002024-04-168063Actual
11761300.002023-02-158026Actual
359731054.002025-01-168063Actual
34378183.742024-11-1780211Actual
20006192.002023-10-188056Actual
5178289.002022-08-188056Actual
21718201.002023-12-168073Actual
26007293.002024-04-168016Actual
8931478.362022-11-188068Actual
33255327.362024-10-1780211Actual
2351744.382024-01-1680112Actual
30595262.002024-08-178026Actual
19188898.072023-09-178028Actual
23761737.002024-02-158064Actual
4657200.002022-08-188073Budget
267431004.782024-04-1680213Actual
5564480.002022-08-188068Budget
5503748.062022-08-188028Actual
327601277.002024-10-178065Actual
26114209.002024-04-168056Actual
2788133.002022-06-188026Actual
376822116.272025-02-158018Actual
12762650.002023-03-188065Budget
16622445.002023-07-188073Actual
7809380.002022-10-188068Budget
3726850.002022-07-188015Budget
17809772.002023-08-188065Actual
5783200.002022-09-178073Actual
9939750.002022-12-168018Budget
15653638.002023-06-188064Actual
279261106.542024-05-1780613Actual
10451831.002023-01-168015Actual
16891497.002023-07-188036Actual
19954495.002023-10-188036Actual
8605480.002022-11-188066Budget
2053622.042023-10-1880212Actual
349072003.002024-12-168014Actual
325121587.002024-10-178013Actual
32303564.602024-09-1680112Actual
20837803.002023-11-188015Actual
125591085.002023-03-188014Actual
125581000.002023-03-188014Budget
10977823.002023-01-168067Actual
6302280.002022-09-178056Budget
9010550.002022-12-168013Budget
38861869.282025-03-188028Actual
18217955.642023-08-188068Actual
384851301.002025-03-188065Actual
382371715.002025-03-188013Actual
1526258.212023-05-1880211Actual
20871811.002023-11-188065Actual
15746730.002023-06-188065Actual
2991579.002022-06-188066Actual
11760200.002023-02-158026Budget
375901646.002025-02-158017Actual
1078598.062022-04-178068Actual
282301192.002024-06-178065Actual
13233750.002023-03-188067Budget
17274115.652023-07-1880211Actual
1623550.002022-05-188016Budget
9256750.002022-12-168064Budget
8275650.002022-11-188065Budget
2293494.002024-01-168026Actual
258171258.002024-04-168014Actual
16943211.002023-07-188056Actual
11572850.002023-02-158015Budget
20451219.912023-10-1880611Actual
15350345.452023-05-1880611Actual
11244710.002023-02-158013Actual
11809648.002023-02-158036Actual
252311698.082024-03-178018Actual
47041146.002022-08-188014Actual
3791179.482025-02-1580511Actual
33969176.002024-11-178026Actual
18952257.002023-09-178046Actual
12370550.002023-03-188013Budget
1838451.822023-08-1880511Actual
36030315.002025-01-168073Actual
26422453.962024-04-1680111Actual
8355670.002022-11-188016Actual
2171000.002022-04-178014Budget
7280280.002022-10-188026Budget
348221047.002024-12-168063Actual
23014291.002024-01-168056Actual
114311000.002023-02-158014Budget
160941517.782023-06-188018Actual
8276668.002022-11-188065Actual
1443222.042023-04-1780212Actual
9721480.002022-12-168066Budget
6581750.002022-09-178018Budget
34698766.182024-11-1780213Actual
2665866.722024-04-1680612Actual
27775118.852024-05-1780212Actual
14015945.002023-04-178017Actual
3783650.002022-07-188065Budget
22757571.002024-01-168064Actual
11713556.002023-02-158016Actual
748480.002022-04-178066Budget
2342661.402024-01-1680511Actual
110571375.352023-01-168018Actual
32547972.002024-10-178063Actual
5563643.522022-08-188068Actual
1426059.272023-04-1780211Actual
34405485.872024-11-1780311Actual

Generated 2025-05-17 03:14:00.684 UTC