[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2661650.002022-06-158065Budget
357806.002022-04-148015Actual
1543650.002022-05-158065Budget
31331722.322024-08-1480613Actual
3791179.482025-02-1280511Actual
15653638.002023-06-158064Actual
125591085.002023-03-158014Actual
35093483.002024-12-138016Actual
8403280.002022-11-158026Budget
2161051.002022-04-148014Actual
359391488.002025-01-138013Actual
11761300.002023-02-128026Actual
285782482.952024-06-148018Actual
10779280.002023-01-138056Budget
10372623.002023-01-138064Actual
10373650.002023-01-138064Budget
12103661.002023-02-128067Actual
15176764.732023-05-158068Actual
4767823.002022-08-158064Actual
17068789.002023-07-158067Actual
14931242.002023-05-158056Actual
347871715.002024-12-138013Actual
36030315.002025-01-138073Actual
9701260.202022-04-148018Actual
8027100.002022-11-158073Budget
28927112.462024-06-1480212Actual
26114209.002024-04-138056Actual
315431120.002024-09-138064Actual
9570648.002022-12-138036Actual
320451196.562024-09-138068Actual
364401856.002025-01-138017Actual
5455750.002022-08-158018Budget
3537200.002022-07-158073Budget
3459382.002022-07-158063Actual
22694407.002024-01-138073Actual
16943211.002023-07-158056Actual
27601564.602024-05-1480311Actual
2880796.512024-06-1480511Actual
181561360.202023-08-158018Actual
34081426.002024-11-148066Actual
14766579.002023-05-158065Actual
34730671.442024-11-1480613Actual
11904207.002023-02-128056Actual
1953851.822023-09-1480612Actual
30146332.842024-07-1480113Actual
383921108.002025-03-158064Actual
21930365.002023-12-138016Actual
17301163.532023-07-1580311Actual
337571776.002024-11-148014Actual
12510200.002023-03-158073Budget
258171258.002024-04-138014Actual
371221287.002025-02-128063Actual
22339356.082023-12-1380111Actual
335801094.252024-10-1480613Actual
24671000.002022-06-158014Budget
10047380.002022-12-138068Budget
18686984.002023-09-148014Actual
30173796.002024-07-1480213Actual
12621831.002023-03-158064Actual
37030722.322025-01-1380613Actual
37857532.682025-02-1280311Actual
281032174.002024-06-148014Actual
2144552.892023-11-1580511Actual
38030106.082025-02-1280212Actual
36561982.922025-01-138028Actual
499550.002022-04-148016Budget
307651606.002024-08-148017Actual
34405485.872024-11-1480311Actual
216271440.002023-12-138013Actual
5130380.002022-08-158046Budget
3536173.002022-07-158073Actual
21158823.002023-11-158067Actual
14347230.552023-04-1480611Actual
31094585.882024-08-1480611Actual
12620650.002023-03-158064Budget
20956137.002023-11-158026Actual
3863480.002022-07-158016Budget
36185977.002025-01-138065Actual
35764983.762024-12-1380612Actual
10048764.732022-12-138068Actual
35558414.602024-12-1380311Actual
252311698.082024-03-148018Actual
36324422.002025-01-138046Actual
89449.002022-04-148063Actual
37830158.212025-02-1280211Actual
28288613.002024-06-148016Actual
304171405.002024-08-148064Actual
2053622.042023-10-1580212Actual
358850.002022-04-148015Budget
1671200.002022-05-158026Budget
23259740.492024-01-138068Actual
5642531.002022-09-148013Actual
14879495.002023-05-158036Actual
18952257.002023-09-148046Actual
7888550.002022-11-158013Budget
3783650.002022-07-158065Budget
37500326.002025-02-128056Actual
31480398.002024-09-138073Actual
11713556.002023-02-128016Actual
7483397.002022-10-158066Actual
4114480.002022-07-158066Budget
175621780.002023-08-158013Actual
20417124.172023-10-1580511Actual
39334959.162025-03-1580613Actual
34292982.922024-11-148068Actual
20871811.002023-11-158065Actual
27655192.252024-05-1480511Actual
11809648.002023-02-128036Actual
1077480.002022-04-148068Budget
11244710.002023-02-128013Actual
180631201.002023-08-158017Actual
6501650.002022-09-148067Budget
365332428.402025-01-138018Actual
2201480.002022-05-158068Budget
3911280.002022-07-158026Budget
15316226.302023-05-1580411Actual
8134750.002022-11-158064Budget
1750572.042023-07-1580612Actual
14287228.422023-04-1480311Actual
6361380.002022-09-148066Actual
4908650.002022-08-158065Budget
6207655.002022-09-148036Actual
32131366.722024-09-1380211Actual
10918850.002023-01-138017Budget
25406155.022024-03-1480311Actual
3397550.002022-07-158013Budget
11572850.002023-02-128015Budget
22394213.532023-12-1380311Actual
9148100.002022-12-138073Budget
29852824.182024-07-1480111Actual
7424188.002022-10-158056Actual
2457952.892024-02-1280612Actual
34049294.002024-11-148056Actual
29549266.002024-07-148056Actual
10977823.002023-01-138067Actual
7233550.002022-10-158016Budget
135401143.002023-04-148063Actual
1426059.272023-04-1480211Actual
1875405.002022-05-158066Actual
17922561.002023-08-158036Actual
8499380.002022-11-158046Budget
354111035.952024-12-138028Actual
29469170.002024-07-148026Actual
7093650.002022-10-158015Budget
38002415.662025-02-1280112Actual
11305412.002023-02-128063Actual
27866360.912024-05-1480113Actual
18978186.002023-09-148056Actual
12433356.002023-03-158063Actual
6629623.822022-09-148028Actual
38624356.002025-03-158046Actual
387401780.002025-03-158017Actual
19335101.822023-09-1480311Actual
11304380.002023-02-128063Budget
26716350.382024-04-1380113Actual
195951543.002023-10-158013Actual
17948259.002023-08-158046Actual
31299715.302024-08-1480213Actual
1403680.002022-05-158064Actual
263621046.562024-04-138068Actual
13422843.522023-03-158068Actual
268681252.002024-05-148063Actual
35882738.112024-12-1380613Actual
191021144.002023-09-148067Actual
12889196.002023-03-158026Actual
1735560.332023-07-1580511Actual
25293828.372024-03-148068Actual
20929381.002023-11-158016Actual
274541401.112024-05-148028Actual
30708418.002024-08-148066Actual
10839480.002023-01-138066Budget
3318687.462022-06-158068Actual
3131650.002022-06-158067Budget
11633650.002023-02-128065Budget
34023421.002024-11-148046Actual
3259380.002022-06-158028Budget
37420186.002025-02-128026Actual
13923246.002023-04-148056Actual
15746730.002023-06-158065Actual
19841623.002023-10-158065Actual
3132668.002022-06-158067Actual
32547972.002024-10-148063Actual
38329299.002025-03-158073Actual
145541108.002023-05-158063Actual
349072003.002024-12-138014Actual
18184623.822023-08-158028Actual
165301622.002023-07-158013Actual
350001488.002024-12-138015Actual
175971108.002023-08-158063Actual
2662464.592024-04-1380112Actual
24401238.002024-02-1280411Actual
18720626.002023-09-148064Actual
10838511.002023-01-138066Actual
291361733.002024-07-148013Actual
11383100.002023-02-128073Actual
24941361.002024-03-148016Actual
1744723.102023-07-1580112Actual
14731875.002023-05-158015Actual
10126560.002023-01-138013Actual
12937621.002023-03-158036Actual
14639931.002023-05-158014Actual
9393650.002022-12-138065Budget
290461073.202024-06-1480213Actual
160941517.782023-06-158018Actual
4987511.002022-08-158016Actual
26007293.002024-04-138016Actual
21418235.872023-11-1580411Actual
201891528.382023-10-158018Actual
7232620.002022-10-158016Actual
28428484.002024-06-148066Actual
29228449.002024-07-148073Actual
279261106.542024-05-1480613Actual
33997666.002024-11-148036Actual
9335772.002022-12-138015Actual
8275650.002022-11-158065Budget
12511214.002023-03-158073Actual
8546200.002022-11-158056Budget
15533945.002023-06-158063Actual
37474445.002025-02-128046Actual
20250993.522023-10-158068Actual
160011197.002023-06-158017Actual
33729362.002024-11-148073Actual
237261024.002024-02-128014Actual
23399235.872024-01-1380411Actual
12230458.672023-02-128028Actual
32422985.482024-09-1380213Actual
27775118.852024-05-1480212Actual
2293494.002024-01-138026Actual
23967519.002024-02-128036Actual
29019553.892024-06-1480113Actual
54541532.932022-08-158018Actual
2496891.002024-03-148026Actual
25789308.002024-04-138073Actual
330491296.002024-10-148067Actual
25493296.512024-03-1480611Actual
2093750.002022-05-158018Budget
13312750.002023-03-158018Budget
6110480.002022-09-148016Budget
1159550.002022-05-158013Budget
1622519.002022-05-158016Actual
354451210.192024-12-138068Actual
3211750.002022-06-158018Budget
4657200.002022-08-158073Budget
1624251.822023-06-1580211Actual
1719663.002022-05-158036Actual
372072060.002025-02-128014Actual
34378183.742024-11-1480211Actual
2393985.002024-02-128026Actual
12700963.002023-03-158015Actual
308582625.372024-08-148018Actual
6255506.002022-09-148046Actual
2050934.802023-10-1580112Actual
31152610.342024-08-1480112Actual
13361380.002023-03-158028Budget
8684950.002022-11-158017Budget
25022291.002024-03-148046Actual
304751243.002024-08-148015Actual
20131764.002023-10-158067Actual
16296219.912023-06-1580411Actual
19954495.002023-10-158036Actual
29497679.002024-07-148036Actual
2604850.002022-06-158015Budget
18330172.042023-08-1580311Actual
372421386.002025-02-128064Actual
2342661.402024-01-1380511Actual
9721480.002022-12-138066Budget
262061496.002024-04-138017Actual
16976433.002023-07-158066Actual
27488955.642024-05-148068Actual
23317285.872024-01-1380111Actual
4845924.002022-08-158015Actual
16836499.002023-07-158016Actual
546209.002022-04-148026Actual
18898176.002023-09-148026Actual
38650336.002025-03-158056Actual
35200237.002024-12-138056Actual
1747423.102023-07-1580212Actual
388332129.912025-03-158018Actual
13871406.002023-04-148036Actual
4439480.002022-07-158068Budget
5177280.002022-08-158056Budget
33521597.752024-10-1480113Actual
15142649.582023-05-158028Actual
2442856.082024-02-1280511Actual
22248716.252023-12-138028Actual
4846850.002022-08-158015Budget
29907512.472024-07-1480311Actual
285201143.002024-06-148067Actual
10127550.002023-01-138013Budget
3784907.002022-07-158065Actual
8026150.002022-11-158073Actual
21838875.002023-12-138015Actual
7748480.002022-10-158028Budget
141101504.142023-04-148018Actual
286061058.682024-06-148028Actual
34579203.952024-11-1480212Actual
23372213.532024-01-1380311Actual
19899421.002023-10-158016Actual
33429112.462024-10-1480212Actual
19806788.002023-10-158015Actual
11571898.002023-02-128015Actual
4519550.002022-08-158013Budget
1018617.762022-04-148028Actual
9257882.002022-12-138064Actual
14811039.002022-05-158015Actual
114301178.002023-02-128014Actual
2561043.312024-03-1480612Actual
80751100.002022-11-158014Budget
22367163.532023-12-1380211Actual
1402650.002022-05-158064Budget
36852442.262025-01-1380112Actual
6302280.002022-09-148056Budget
18601935.002023-09-148063Actual
418668.002022-04-148065Actual
30649338.002024-08-148046Actual
293841118.002024-07-148065Actual
22281701.092023-12-138068Actual
11056750.002023-01-138018Budget
31214866.732024-08-1480612Actual
34350950.782024-11-1480111Actual
1019380.002022-04-148028Budget
26062445.002024-04-138036Actual
4656200.002022-08-158073Actual
22757571.002024-01-138064Actual
33401460.342024-10-1480112Actual
341381767.002024-11-148017Actual
14314163.532023-04-1480411Actual
14232315.662023-04-1480111Actual
5643550.002022-09-148013Budget
4254757.002022-07-158067Actual
221271062.002023-12-138017Actual
303821855.002024-08-148014Actual
7015742.002022-10-158064Actual
293491301.002024-07-148015Actual
33672992.002024-11-148063Actual
35233470.002024-12-138066Actual
8213650.002022-11-158015Budget
1720550.002022-05-158036Budget
6301246.002022-09-148056Actual
353832110.212024-12-138018Actual
16778827.002023-07-158065Actual
191601925.362023-09-148018Actual
24996529.002024-03-148036Actual
129499.002022-05-158073Actual
25259811.702024-03-148028Actual
69541051.002022-10-158014Actual
360582134.002025-01-138014Actual
273331606.002024-05-148017Actual
207441051.002023-11-158014Actual
35645555.022024-12-1380611Actual
1482850.002022-05-158015Budget
19389122.042023-09-1480511Actual
364751337.002025-01-138067Actual
11492798.002023-02-128064Actual
9664200.002022-12-138056Budget
30886955.642024-08-148028Actual
377101349.592025-02-128028Actual
11634856.002023-02-128065Actual
18926468.002023-09-148036Actual
27191661.002024-05-148036Actual
27808939.072024-05-1480612Actual
2354955.022024-01-1380612Actual
29968528.432024-07-1480611Actual
5503748.062022-08-158028Actual
327251336.002024-10-148015Actual
114311000.002023-02-128014Budget
2157061.402023-11-1580612Actual
3959601.002022-07-158036Actual
1954950.002022-05-158017Budget
18217955.642023-08-158068Actual
3317480.002022-06-158068Budget
1526258.212023-05-1580211Actual
2662890.002022-06-158065Actual
6769550.002022-10-158013Budget
22815814.002024-01-138015Actual
31775368.002024-09-138046Actual
13627798.002023-04-148014Actual
2341349.002022-06-158063Actual
13172806.002023-03-158017Actual
31749653.002024-09-138036Actual
23225675.342024-01-138028Actual
22988270.002024-01-138046Actual
305101081.002024-08-148065Actual
32899428.002024-10-148046Actual
36270167.002025-01-138026Actual
20659992.002023-11-158063Actual
19362175.232023-09-1480411Actual
11105380.002023-01-138028Budget
32245480.562024-09-1380611Actual
32395608.282024-09-1380113Actual
20984524.002023-11-158036Actual
11856401.002023-02-128046Actual
15289156.082023-05-1580311Actual
9070403.002022-12-138063Actual
30088790.142024-07-1480612Actual
1078598.062022-04-148068Actual
33969176.002024-11-148026Actual
13092468.002023-03-158066Actual
17894140.002023-08-158026Actual
24848673.002024-03-148015Actual
4006446.002022-07-158046Actual
65801288.982022-09-148018Actual
33942606.002024-11-148016Actual
1544617.002022-05-158065Actual
643380.002022-04-148046Budget
337921159.002024-11-148064Actual
33548701.262024-10-1480213Actual
1950723.102023-09-1480212Actual
21872592.002023-12-138065Actual
23014291.002024-01-138056Actual
830950.002022-04-148017Budget
316361229.002024-09-138065Actual
135051559.002023-04-148013Actual
18658214.002023-09-148073Actual
376241348.002025-02-128067Actual
24228779.882024-02-128028Actual
91961100.002022-12-138014Budget
16891497.002023-07-158036Actual
150211323.002023-05-158017Actual
11963480.002023-02-128066Budget
8402259.002022-11-158026Actual
22907400.002024-01-138016Actual
15911259.002023-06-158056Actual
17328242.252023-07-1580411Actual
10452850.002023-01-138015Budget
33343549.712024-10-1480611Actual
13661696.002023-04-148064Actual
27689555.022024-05-1480611Actual
32958568.002024-10-148066Actual
145201396.002023-05-158013Actual
3458380.002022-07-158063Budget
7561950.002022-10-158017Budget
319251373.002024-09-138067Actual
39274559.162025-03-1580113Actual
7330648.002022-10-158036Actual
88380.002022-04-148063Budget
336371587.002024-11-148013Actual
34551519.922024-11-1480112Actual
5236480.002022-08-158066Budget
23819779.002024-02-128015Actual
8451550.002022-11-158036Budget
34879444.002024-12-138073Actual
35585405.022024-12-1380411Actual
4333750.002022-07-158018Budget
36243661.002025-01-138016Actual
34698766.182024-11-1480213Actual
4053265.002022-07-158056Actual
32873608.002024-10-148036Actual
21278779.882023-11-158068Actual
27163223.002024-05-148026Actual
16214376.302023-06-1580111Actual
10588546.002023-01-138016Actual
262411171.002024-04-138067Actual
256951418.002024-04-138013Actual
21391242.252023-11-1580311Actual
28753409.282024-06-1480311Actual
5970850.002022-09-148015Budget
8746750.002022-11-158067Budget
13031280.002023-03-158056Budget
17154598.062023-07-158028Actual
373351155.002025-02-128065Actual
6907154.002022-10-158073Actual
26776738.112024-04-1380613Actual
38570262.002025-03-158026Actual
1632360.332023-06-1580511Actual
5375623.002022-08-158067Actual
281951216.002024-06-148015Actual
23641869.002024-02-128063Actual
36735369.912025-01-1380411Actual
22011346.002023-12-138046Actual
13721909.002023-04-148015Actual
361501431.002025-01-138015Actual
32455678.462024-09-1380613Actual
2525655.002022-06-158064Actual
38861869.282025-03-158028Actual
2788133.002022-06-158026Actual
2885380.002022-06-158046Budget
236061562.002024-02-128013Actual
2537958.212024-03-1480211Actual
13421051.002022-05-158014Actual
2281550.002022-06-158013Budget
4578380.002022-08-158063Budget
4579345.002022-08-158063Actual
32303564.602024-09-1380112Actual
10686632.002023-01-138036Actual
32925232.002024-10-148056Actual
7014750.002022-10-158064Budget
27574273.102024-05-1480211Actual
10265200.002023-01-138073Budget
64401155.002022-09-148017Actual
2014705.002022-05-158067Actual
35703597.582024-12-1380112Actual
30054115.652024-07-1480212Actual
7423200.002022-10-158056Budget
10509650.002023-01-138065Budget
315081955.002024-09-138014Actual

Generated 2025-05-14 21:05:28.533 UTC