[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 896  >   

529 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13421480.002023-04-048068Budget
191601925.362023-10-048018Actual
8745757.002022-12-058067Actual
1295100.002022-06-048073Budget
32337738.012024-10-0380612Actual
284851963.002024-07-048017Actual
21780497.002024-01-028064Actual
2050934.802023-11-0480112Actual
8604501.002022-12-058066Actual
2653145.442024-05-0380511Actual
39334959.162025-04-0480613Actual
361501431.002025-02-028015Actual
38064983.762025-03-0480612Actual
2537958.212024-04-0380211Actual
2293494.002024-02-028026Actual
6110480.002022-10-048016Budget
12103661.002023-03-048067Actual
17809772.002023-09-048065Actual
4578380.002022-09-048063Budget
21872592.002024-01-028065Actual
5083565.002022-09-048036Actual
34378183.742024-12-0480211Actual
38598685.002025-04-048036Actual
2524650.002022-07-058064Budget
6689480.002022-10-048068Budget
3459382.002022-08-048063Actual
36243661.002025-02-028016Actual
12182750.002023-03-048018Budget
290461073.202024-07-0480213Actual
10780300.002023-02-028056Actual
3536173.002022-08-048073Actual
180631201.002023-09-048017Actual
360582134.002025-02-028014Actual
30354417.002024-09-038073Actual
3318687.462022-07-058068Actual
2741550.002022-07-058016Budget
88241079.892022-12-058018Actual
151141751.112023-06-048018Actual
30568557.002024-09-038016Actual
269871108.002024-06-038064Actual
17974169.002023-09-048056Actual
9071480.002023-01-028063Budget
37533536.002025-03-048066Actual
18601935.002023-10-048063Actual
32212168.852024-10-0380511Actual
338841240.002024-12-048065Actual
890676.002022-05-048067Actual
170331146.002023-08-048017Actual
5705375.002022-10-048063Actual
8683831.002022-12-058017Actual
313881802.002024-10-038013Actual
38329299.002025-04-048073Actual
3862595.002022-08-048016Actual
237261024.002024-03-038014Actual
35503707.162025-01-0280111Actual
7233550.002022-11-048016Budget
121831170.802023-03-048018Actual
17246308.212023-08-0480111Actual
5035280.002022-09-048026Budget
1583188.002023-07-058026Actual
377441323.832025-03-048068Actual
15142649.582023-06-048028Actual
10373650.002023-02-028064Budget
31272387.222024-09-0380113Actual
36653907.162025-02-0280111Actual
28753409.282024-07-0480311Actual
145201396.002023-06-048013Actual
28288613.002024-07-048016Actual
383921108.002025-04-048064Actual
35035946.002025-01-028065Actual
2665866.722024-05-0380612Actual
35731243.322025-01-0280212Actual
2557825.232024-04-0380212Actual
27747636.942024-06-0380112Actual
27775118.852024-06-0380212Actual
314231025.002024-10-038063Actual
19899421.002023-11-048016Actual
196291051.002023-11-048063Actual
31299715.302024-09-0380213Actual
15746730.002023-07-058065Actual
185661848.002023-10-048013Actual
11056750.002023-02-028018Budget
35120204.002025-01-028026Actual
387751166.002025-04-048067Actual
327601277.002024-11-038065Actual
22849638.002024-02-028065Actual
2555133.742024-04-0380112Actual
33548701.262024-11-0380213Actual
7482480.002022-11-048066Budget
2561043.312024-04-0380612Actual
18184623.822023-09-048028Actual
3258511.702022-07-058028Actual
889650.002022-05-048067Budget
30675272.002024-09-038056Actual
1019380.002022-05-048028Budget
4254757.002022-08-048067Actual
25081436.002024-04-038066Actual
373351155.002025-03-048065Actual
5315789.002022-09-048017Actual
30708418.002024-09-038066Actual
296391767.002024-08-038017Actual
26114209.002024-05-038056Actual
32547972.002024-11-038063Actual
7700750.002022-11-048018Budget
38149678.462025-03-0480213Actual
15859509.002023-07-058036Actual
10918850.002023-02-028017Budget
38624356.002025-04-048046Actual
1540834.802023-06-0480112Actual
21123945.002023-12-058017Actual
36735369.912025-02-0280411Actual
58311272.002022-10-048014Actual
14347230.552023-05-0480611Actual
1830360.332023-09-0480211Actual
6301246.002022-10-048056Actual
3863480.002022-08-048016Budget
349072003.002025-01-028014Actual
28343711.002024-07-048036Actual
11572850.002023-03-048015Budget
12840513.002023-04-048016Actual
336371587.002024-12-048013Actual
20217860.192023-11-048028Actual
21746917.002024-01-028014Actual
19188898.072023-10-048028Actual
20451219.912023-11-0480611Actual
19010421.002023-10-048066Actual
216271440.002024-01-028013Actual
10636211.002023-02-028026Actual
829859.002022-05-048017Actual
30649338.002024-09-038046Actual
6581750.002022-10-048018Budget
331691210.192024-11-038068Actual
292561795.002024-08-038014Actual
303821855.002024-09-038014Actual
32958568.002024-11-038066Actual
23761737.002024-03-038064Actual
37802649.712025-03-0480111Actual
181561360.202023-09-048018Actual
15176764.732023-06-048068Actual
24848673.002024-04-038015Actual
331351002.612024-11-038028Actual
34049294.002024-12-048056Actual
12104750.002023-03-048067Budget
7748480.002022-11-048028Budget
17654197.002023-09-048073Actual
1526258.212023-06-0480211Actual
12889196.002023-04-048026Actual
13956397.002023-05-048066Actual
5034225.002022-09-048026Actual
292911062.002024-08-038064Actual
305101081.002024-09-038065Actual
9472632.002023-01-028016Actual
7153720.002022-11-048065Actual
1402650.002022-06-048064Budget
19335101.822023-10-0480311Actual
31006181.612024-09-0380211Actual
195951543.002023-11-048013Actual
2496891.002024-04-038026Actual
319832182.942024-10-038018Actual
4007380.002022-08-048046Budget
19714921.002023-11-048014Actual
276650.002022-05-048064Budget
19806788.002023-11-048015Actual
2340380.002022-07-058063Budget
35645555.022025-01-0280611Actual
5643550.002022-10-048013Budget
5375623.002022-09-048067Actual
30623570.002024-09-038036Actual
1875405.002022-06-048066Actual
12291480.002023-03-048068Budget
39154575.242025-04-0480112Actual
318911731.002024-10-038017Actual
25406155.022024-04-0380311Actual
371221287.002025-03-048063Actual
273681269.002024-06-038067Actual
8872623.822022-12-058028Actual
9617348.002023-01-028046Actual
262411171.002024-05-038067Actual
7810487.452022-11-048068Actual
364751337.002025-02-028067Actual
1950723.102023-10-0480212Actual
3726850.002022-08-048015Budget
18813827.002023-10-048065Actual
2884446.002022-07-058046Actual
39035564.602025-04-0480411Actual
35148600.002025-01-028036Actual
12985480.002023-04-048046Budget
14879495.002023-06-048036Actual
12888200.002023-04-048026Budget
26477223.102024-05-0380311Actual
8545334.002022-12-058056Actual
2442856.082024-03-0380511Actual
8275650.002022-12-058065Budget
35882738.112025-01-0280613Actual
35841131.002022-08-048014Actual
1543650.002022-06-048065Budget
10686632.002023-02-028036Actual
221621029.002024-01-028067Actual
8402259.002022-12-058026Actual
12370550.002023-04-048013Budget
18275299.702023-09-0480111Actual
2341349.002022-07-058063Actual
31060441.192024-09-0380411Actual
4845924.002022-09-048015Actual
36794475.242025-02-0280611Actual
320111158.682024-10-038028Actual
191021144.002023-10-048067Actual
28369408.002024-07-048046Actual
10637200.002023-02-028026Budget
36913683.752025-02-0280612Actual
7232620.002022-11-048016Actual
2740492.002022-07-058016Actual
34613902.902024-12-0480612Actual
7561950.002022-11-048017Budget
6255506.002022-10-048046Actual
3960550.002022-08-048036Budget
17716620.002023-09-048064Actual
15885299.002023-07-058046Actual
11760200.002023-03-048026Budget
201891528.382023-11-048018Actual
89449.002022-05-048063Actual
14824412.002023-06-048016Actual
830950.002022-05-048017Budget
36681320.982025-02-0280211Actual
5970850.002022-10-048015Budget
13422843.522023-04-048068Actual
27808939.072024-06-0380612Actual
1670219.002022-06-048026Actual
33309334.812024-11-0380411Actual
2141380.002022-06-048028Budget
1440536.932023-05-0480112Actual
11634856.002023-03-048065Actual
4518531.002022-09-048013Actual
8931478.362022-12-058068Actual
14138623.822023-05-048028Actual
4333750.002022-08-048018Budget
2990480.002022-07-058066Budget
1847649.702023-09-0480112Actual
28961727.372024-07-0480612Actual
241081184.002024-03-038017Actual
20308392.262023-11-0480111Actual
10978750.002023-02-028067Budget
2885380.002022-07-058046Budget
21718201.002024-01-028073Actual
34879444.002025-01-028073Actual
8354550.002022-12-058016Budget
6769550.002022-11-048013Budget
10451831.002023-02-028015Actual
231041039.002024-02-028017Actual
7483397.002022-11-048066Actual
35851100.002022-08-048014Budget
17948259.002023-09-048046Actual
36030315.002025-02-028073Actual
30205715.302024-08-0380613Actual
1814200.002022-06-048056Budget
150211323.002023-06-048017Actual
3317480.002022-07-058068Budget
3132668.002022-07-058067Actual
6906100.002022-11-048073Budget
13031280.002023-04-048056Budget
6829454.002022-11-048063Actual
14015945.002023-05-048017Actual
8746750.002022-12-058067Budget
14673553.002023-06-048064Actual
32899428.002024-11-038046Actual
2153743.312023-12-0580112Actual
4579345.002022-09-048063Actual
3397550.002022-08-048013Budget
13360655.642023-04-048028Actual
27276456.002024-06-038066Actual
13923246.002023-05-048056Actual
274541401.112024-06-038028Actual
1482850.002022-06-048015Budget
5642531.002022-10-048013Actual
24401238.002024-03-0380411Actual
75621155.002022-11-048017Actual
11304380.002023-03-048063Budget
263291069.282024-05-038028Actual
11493650.002023-03-048064Budget
4054280.002022-08-048056Budget
26925421.002024-06-038073Actual
7330648.002022-11-048036Actual
18217955.642023-09-048068Actual
1930861.402023-10-0480211Actual
26422453.962024-05-0380111Actual
23641869.002024-03-038063Actual
546209.002022-05-048026Actual
10048764.732023-01-028068Actual
1217454.002022-06-048063Actual
7948416.002022-12-058063Actual
1671200.002022-06-048026Budget
7376444.002022-11-048046Actual
12984497.002023-04-048046Actual
21985533.002024-01-028036Actual
2419100.002022-07-058073Budget
7280280.002022-11-048026Budget
14731875.002023-06-048015Actual
32818636.002024-11-038016Actual
9939750.002023-01-028018Budget
2351744.382024-02-0280112Actual
23372213.532024-02-0280311Actual
15289156.082023-06-0480311Actual
28315158.002024-07-048026Actual
8214840.002022-12-058015Actual
21066425.002023-12-058066Actual
19926167.002023-11-048026Actual
38543515.002025-04-048016Actual
20837803.002023-12-058015Actual
9256750.002023-01-028064Budget
37030722.322025-02-0280613Actual
160361050.002023-07-058067Actual
23047425.002024-02-028066Actual
347871715.002025-01-028013Actual
38861869.282025-04-048028Actual
13897331.002023-05-048046Actual
10186380.002023-02-028063Budget
1158624.002022-06-048013Actual
26088259.002024-05-038046Actual
353251351.002025-01-028067Actual
31480398.002024-10-038073Actual
12433356.002023-04-048063Actual
6159280.002022-10-048026Budget
9010550.002023-01-028013Budget
16122740.492023-07-058028Actual
15944356.002023-07-058066Actual
231391134.002024-02-028067Actual
37500326.002025-03-048056Actual
364401856.002025-02-028017Actual
32185475.242024-10-0380411Actual
6111487.002022-10-048016Actual
190671189.002023-10-048017Actual
9664200.002023-01-028056Budget
7423200.002022-11-048056Budget
5783200.002022-10-048073Actual
7888550.002022-12-058013Budget
35174364.002025-01-028046Actual
39096652.902025-04-0480611Actual
373001389.002025-03-048015Actual
30026547.582024-08-0380112Actual
29852824.182024-08-0380111Actual
4114480.002022-08-048066Budget
125591085.002023-04-048014Actual
1443222.042023-05-0480212Actual
39008339.062025-04-0480311Actual
20039356.002023-11-048066Actual
5236480.002022-09-048066Budget
359731054.002025-02-028063Actual
25173992.002024-04-038067Actual
14314163.532023-05-0480411Actual
2838550.002022-07-058036Budget
6629623.822022-10-048028Actual
1874480.002022-06-048066Budget
24462365.662024-03-0380611Actual
308001260.002024-09-038067Actual
274262049.602024-06-038018Actual
35233470.002025-01-028066Actual
21278779.882023-12-058068Actual
24996529.002024-04-038036Actual
1159550.002022-06-048013Budget
10047380.002023-01-028068Budget
2604850.002022-07-058015Budget
28428484.002024-07-048066Actual
26062445.002024-05-038036Actual
5178289.002022-09-048056Actual
259121041.002024-05-038015Actual
5782200.002022-10-048073Budget
26776738.112024-05-0380613Actual
32873608.002024-11-038036Actual
21010360.002023-12-058046Actual
5084550.002022-09-048036Budget
6207655.002022-10-048036Actual
10510690.002023-02-028065Actual
2201480.002022-06-048068Budget
150561039.002023-06-048067Actual
8134750.002022-12-058064Budget
3784907.002022-08-048065Actual
38002415.662025-03-0480112Actual
14232315.662023-05-0480111Actual
11244710.002023-03-048013Actual
24883687.002024-04-038065Actual
11383100.002023-03-048073Actual
297322151.122024-08-038018Actual
5890650.002022-10-048064Budget
23459312.472024-02-0280611Actual
23854730.002024-03-038065Actual
9799950.002023-01-028017Budget
114301178.002023-03-048014Actual
547200.002022-05-048026Budget
23317285.872024-02-0280111Actual
9149109.002023-01-028073Actual
38683536.002025-04-048066Actual
10588546.002023-02-028016Actual
14766579.002023-06-048065Actual
35703597.582025-01-0280112Actual
4253650.002022-08-048067Budget
293491301.002024-08-038015Actual
10509650.002023-02-028065Budget
286401025.342024-07-048068Actual
3070950.002022-07-058017Budget
282301192.002024-07-048065Actual
308582625.372024-09-038018Actual
135051559.002023-05-048013Actual
154981797.002023-07-058013Actual
2144552.892023-12-0580511Actual
22367163.532024-01-0280211Actual
24374164.592024-03-0380311Actual
327251336.002024-11-038015Actual
8546200.002022-12-058056Budget
307651606.002024-09-038017Actual
304171405.002024-09-038064Actual
242611031.402024-03-038068Actual
281032174.002024-07-048014Actual
15234372.042023-06-0480111Actual
20984524.002023-12-058036Actual
10187393.002023-02-028063Actual
9393650.002023-01-028065Budget
2662464.592024-05-0380112Actual
6501650.002022-10-048067Budget
35764983.762025-01-0280612Actual
12841480.002023-04-048016Budget
2281550.002022-07-058013Budget
11809648.002023-03-048036Actual
14811039.002022-06-048015Actual
372072060.002025-03-048014Actual
22722940.002024-02-028014Actual
2056767.782023-11-0480612Actual
31152610.342024-09-0380112Actual
25493296.512024-04-0380611Actual
10732480.002023-02-028046Budget
37830158.212025-03-0480211Actual
33227855.032024-11-0380111Actual
18952257.002023-10-048046Actual
13234786.002023-04-048067Actual
9335772.002023-01-028015Actual
5969907.002022-10-048015Actual
206241653.002023-12-058013Actual
23698201.002024-03-038073Actual
35585405.022025-01-0280411Actual
11104649.582023-02-028028Actual
16917324.002023-08-048046Actual
32395608.282024-10-0380113Actual
1747423.102023-08-0480212Actual
2342661.402024-02-0280511Actual
20131764.002023-11-048067Actual
20363102.892023-11-0480311Actual
175621780.002023-09-048013Actual
14905283.002023-06-048046Actual
29469170.002024-08-038026Actual
319251373.002024-10-038067Actual
33255327.362024-11-0380211Actual
1544617.002022-06-048065Actual
16943211.002023-08-048056Actual
29582483.002024-08-038066Actual
342312110.212024-12-048018Actual
10733515.002023-02-028046Actual
34493746.522024-12-0480611Actual
26450190.122024-05-0380211Actual
6690669.282022-10-048068Actual
1077480.002022-05-048068Budget
24142888.002024-03-038067Actual
28395320.002024-07-048056Actual
13032351.002023-04-048056Actual
11245550.002023-03-048013Budget
4657200.002022-09-048073Budget
22907400.002024-02-028016Actual
77011058.682022-11-048018Actual
39182243.322025-04-0480212Actual
27628453.962024-06-0380411Actual
125581000.002023-04-048014Budget
7329550.002022-11-048036Budget
31033532.682024-09-0380311Actual
16976433.002023-08-048066Actual
4006446.002022-08-048046Actual
30173796.002024-08-0380213Actual
3783650.002022-08-048065Budget
16685583.002023-08-048064Actual
7622865.002022-11-048067Actual
2454711.402024-03-0380212Actual
335801094.252024-11-0380613Actual
34551519.922024-12-0480112Actual
302621836.002024-09-038013Actual
8403280.002022-12-058026Budget
16214376.302023-07-0580111Actual
19389122.042023-10-0480511Actual
47051100.002022-09-048014Budget
14611205.002023-06-048073Actual
21838875.002024-01-028015Actual
9394808.002023-01-028065Actual
34698766.182024-12-0480213Actual
12292611.702023-03-048068Actual
16743848.002023-08-048015Actual
25433160.342024-04-0380411Actual
32422985.482024-10-0380213Actual
8451550.002022-12-058036Budget
10685550.002023-02-028036Budget
37393543.002025-03-048016Actual
6439850.002022-10-048017Budget
9569550.002023-01-028036Budget
28899610.342024-07-0480112Actual
28780435.872024-07-0480411Actual
33969176.002024-12-048026Actual
15804450.002023-07-058016Actual
291711025.002024-08-038063Actual
160941517.782023-07-058018Actual
58301100.002022-10-048014Budget
34023421.002024-12-048046Actual
2157061.402023-12-0580612Actual
20006192.002023-11-048056Actual
10779280.002023-02-028056Budget
8026150.002022-12-058073Actual
348221047.002025-01-028063Actual
2280618.002022-07-058013Actual
7014750.002022-11-048064Budget
9986480.002023-01-028028Budget
20716222.002023-12-058073Actual
13843131.002023-05-048026Actual
160011197.002023-07-058017Actual
2788133.002022-07-058026Actual
37884544.392025-03-0480411Actual
7281283.002022-11-048026Actual
15533945.002023-07-058063Actual
316361229.002024-10-038065Actual
383572034.002025-04-048014Actual
387401780.002025-04-048017Actual
19980314.002023-11-048046Actual
417650.002022-05-048065Budget
375901646.002025-03-048017Actual
354111035.952025-01-028028Actual
2161051.002022-05-048014Actual

Generated 2025-06-04 02:58:55.977 UTC