[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4579345.002022-09-028063Actual
8355670.002022-12-038016Actual
12370550.002023-04-028013Budget
6207655.002022-10-028036Actual
498584.002022-05-028016Actual
20250993.522023-11-028068Actual
10452850.002023-01-318015Budget
308582625.372024-09-018018Actual
2342661.402024-01-3180511Actual
114301178.002023-03-028014Actual
21985533.002023-12-318036Actual
242611031.402024-03-018068Actual
34879444.002024-12-318073Actual
1950723.102023-10-0280212Actual
370871906.002025-03-028013Actual
17154598.062023-08-028028Actual
37533536.002025-03-028066Actual
4007380.002022-08-028046Budget
38122531.092025-03-0280113Actual
19222740.492023-10-028068Actual
7483397.002022-11-028066Actual
15711680.002023-07-038015Actual
3317480.002022-07-038068Budget
6581750.002022-10-028018Budget
13431000.002022-06-028014Budget
37802649.712025-03-0280111Actual
9257882.002022-12-318064Actual
4657200.002022-09-028073Budget
25460114.592024-04-0180511Actual
25852861.002024-05-018064Actual
5890650.002022-10-028064Budget
4766650.002022-09-028064Budget
9336650.002022-12-318015Budget
6254380.002022-10-028046Budget
31214866.732024-09-0180612Actual
3561284.802024-12-3180511Actual
20921210.192022-06-028018Actual
6829454.002022-11-028063Actual
8873480.002022-12-038028Budget
36561982.922025-01-318028Actual
54541532.932022-09-028018Actual
23641869.002024-03-018063Actual
36794475.242025-01-3180611Actual
1158624.002022-06-028013Actual
4253650.002022-08-028067Budget
262411171.002024-05-018067Actual
13312750.002023-04-028018Budget
2524650.002022-07-038064Budget
335801094.252024-11-0180613Actual
2452041.192024-03-0180112Actual
10977823.002023-01-318067Actual
690200.002022-05-028056Budget
9617348.002022-12-318046Actual
22281701.092023-12-318068Actual
36762190.122025-01-3180511Actual
19362175.232023-10-0280411Actual
11857480.002023-03-028046Budget
7748480.002022-11-028028Budget
3646650.002022-08-028064Budget
24941361.002024-04-018016Actual
7376444.002022-11-028046Actual
1747423.102023-08-0280212Actual
35764983.762024-12-3180612Actual
14879495.002023-06-028036Actual
35093483.002024-12-318016Actual
237261024.002024-03-018014Actual
18601935.002023-10-028063Actual
18357172.042023-09-0280411Actual
1446362.462023-05-0280612Actual
13171850.002023-04-028017Budget
191601925.362023-10-028018Actual
18686984.002023-10-028014Actual
25081436.002024-04-018066Actual
11760200.002023-03-028026Budget
8403280.002022-12-038026Budget
34698766.182024-12-0280213Actual
16743848.002023-08-028015Actual
31299715.302024-09-0180213Actual
2281550.002022-07-038013Budget
16943211.002023-08-028056Actual
9570648.002022-12-318036Actual
12841480.002023-04-028016Budget
13360655.642023-04-028028Actual
7482480.002022-11-028066Budget
206241653.002023-12-038013Actual
281032174.002024-07-028014Actual
37448582.002025-03-028036Actual
30088790.142024-08-0180612Actual
3726850.002022-08-028015Budget
222201375.352023-12-318018Actual
331072026.882024-11-018018Actual
373001389.002025-03-028015Actual
4193756.002022-08-028017Actual
1632360.332023-07-0380511Actual
2354955.022024-01-3180612Actual
114311000.002023-03-028014Budget
30649338.002024-09-018046Actual
12104750.002023-03-028067Budget
39274559.162025-04-0280113Actual
14172772.312023-05-028068Actual
293491301.002024-08-018015Actual
22849638.002024-01-318065Actual
21336280.552023-12-0380111Actual
33997666.002024-12-028036Actual
23399235.872024-01-3180411Actual
12761598.002023-04-028065Actual
263012382.942024-05-018018Actual
19899421.002023-11-028016Actual
2341349.002022-07-038063Actual
80741197.002022-12-038014Actual
19389122.042023-10-0280511Actual
22011346.002023-12-318046Actual
28698824.182024-07-0280111Actual
3791179.482025-03-0280511Actual
26776738.112024-05-0180613Actual
365951035.952025-01-318068Actual
354451210.192024-12-318068Actual
34081426.002024-12-028066Actual
12371566.002023-04-028013Actual
281951216.002024-07-028015Actual
31094585.882024-09-0180611Actual
9616380.002022-12-318046Budget
22394213.532023-12-3180311Actual
1720550.002022-06-028036Budget
168143.002022-05-028073Actual
4053265.002022-08-028056Actual
2662464.592024-05-0180112Actual
6361380.002022-10-028066Actual
297322151.122024-08-018018Actual
7423200.002022-11-028056Budget
8605480.002022-12-038066Budget
5376650.002022-09-028067Budget
34613902.902024-12-0280612Actual
8135779.002022-12-038064Actual
25351395.452024-04-0180111Actual
31801291.002024-10-018056Actual
38149678.462025-03-0280213Actual
15590286.002023-07-038073Actual
1744723.102023-08-0280112Actual
38953745.452025-04-0280111Actual
7015742.002022-11-028064Actual
13032351.002023-04-028056Actual
31834458.002024-10-018066Actual
27136489.002024-06-018016Actual
32845157.002024-11-018026Actual
7948416.002022-12-038063Actual
5643550.002022-10-028013Budget
26925421.002024-06-018073Actual
191021144.002023-10-028067Actual
381801183.732025-03-0280613Actual
4656200.002022-09-028073Actual
7377380.002022-11-028046Budget
12888200.002023-04-028026Budget
8214840.002022-12-038015Actual
302971103.002024-09-018063Actual
5236480.002022-09-028066Budget
35882738.112024-12-3180613Actual
9149109.002022-12-318073Actual
2254574.162023-12-3180612Actual
278931083.732024-06-0180213Actual
361501431.002025-01-318015Actual
29469170.002024-08-018026Actual
32899428.002024-11-018046Actual
377101349.592025-03-028028Actual
36270167.002025-01-318026Actual
31331722.322024-09-0180613Actual
36971745.132025-01-3180113Actual
331691210.192024-11-018068Actual
33729362.002024-12-028073Actual
31060441.192024-09-0180411Actual
38329299.002025-04-028073Actual
3536173.002022-08-028073Actual
2991579.002022-07-038066Actual
8684950.002022-12-038017Budget
34378183.742024-12-0280211Actual
10978750.002023-01-318067Budget
16357206.082023-07-0380611Actual
309201375.352024-09-018068Actual
1948020.972023-10-0280112Actual
315431120.002024-10-018064Actual
11712480.002023-03-028016Budget
32395608.282024-10-0180113Actual
338841240.002024-12-028065Actual
28586.002022-05-028013Actual
1543650.002022-06-028065Budget
37179405.002025-03-028073Actual
1641542.252023-07-0380112Actual
246711029.002024-04-018063Actual
10732480.002023-01-318046Budget
14138623.822023-05-028028Actual
38543515.002025-04-028016Actual
4846850.002022-09-028015Budget
166501095.002023-08-028014Actual
6158254.002022-10-028026Actual
8604501.002022-12-038066Actual
21930365.002023-12-318016Actual
25789308.002024-05-018073Actual
16296219.912023-07-0380411Actual
3458380.002022-08-028063Budget
14611205.002023-06-028073Actual
180631201.002023-09-028017Actual
21123945.002023-12-038017Actual
31721173.002024-10-018026Actual
1670219.002022-06-028026Actual
2555133.742024-04-0180112Actual
18952257.002023-10-028046Actual
4254757.002022-08-028067Actual
33255327.362024-11-0180211Actual
1623550.002022-06-028016Budget
23912505.002024-03-018016Actual
34350950.782024-12-0280111Actual
748480.002022-05-028066Budget
11104649.582023-01-318028Actual
10636211.002023-01-318026Actual
2788133.002022-07-038026Actual
21278779.882023-12-038068Actual
6031742.002022-10-028065Actual
28428484.002024-07-028066Actual
3132668.002022-07-038067Actual
17948259.002023-09-028046Actual
36708419.922025-01-3180311Actual
23854730.002024-03-018065Actual
22070405.002023-12-318066Actual
1540834.802023-06-0280112Actual
24347115.652024-03-0180211Actual
2741550.002022-07-038016Budget
352901646.002024-12-318017Actual
171261479.902023-08-028018Actual
5034225.002022-09-028026Actual
22454369.912023-12-3180611Actual
6769550.002022-11-028013Budget
2419100.002022-07-038073Budget
13843131.002023-05-028026Actual
26716350.382024-05-0180113Actual
151141751.112023-06-028018Actual
3910287.002022-08-028026Actual
10588546.002023-01-318016Actual
25433160.342024-04-0180411Actual
25406155.022024-04-0180311Actual
4986480.002022-09-028016Budget
30708418.002024-09-018066Actual
15533945.002023-07-038063Actual
342312110.212024-12-028018Actual
11056750.002023-01-318018Budget
1875405.002022-06-028066Actual
270451296.002024-06-018015Actual
12231380.002023-03-028028Budget
17389352.892023-08-0280611Actual
16685583.002023-08-028064Actual
305101081.002024-09-018065Actual
26504213.532024-05-0180411Actual
10373650.002023-01-318064Budget
353832110.212024-12-318018Actual
8451550.002022-12-038036Budget
15234372.042023-06-0280111Actual
15746730.002023-07-038065Actual
13923246.002023-05-028056Actual
24661258.002022-07-038014Actual
6689480.002022-10-028068Budget
36383463.002025-01-318066Actual
11856401.002023-03-028046Actual
38861869.282025-04-028028Actual
35645555.022024-12-3180611Actual
24728199.002024-04-018073Actual
9010550.002022-12-318013Budget
292561795.002024-08-018014Actual
29549266.002024-08-018056Actual
5375623.002022-09-028067Actual
319251373.002024-10-018067Actual
263291069.282024-05-018028Actual
27243232.002024-06-018056Actual
596550.002022-05-028036Budget
337921159.002024-12-028064Actual
69551100.002022-11-028014Budget
15289156.082023-06-0280311Actual
20006192.002023-11-028056Actual
373351155.002025-03-028065Actual
29523400.002024-08-018046Actual
34292982.922024-12-028068Actual
23459312.472024-01-3180611Actual
4439480.002022-08-028068Budget
2251222.042023-12-3180112Actual
28395320.002024-07-028056Actual
22339356.082023-12-3180111Actual
14673553.002023-06-028064Actual
19748535.002023-11-028064Actual
21010360.002023-12-038046Actual
37857532.682025-03-0280311Actual
20871811.002023-12-038065Actual
7233550.002022-11-028016Budget
4767823.002022-09-028064Actual
160941517.782023-07-038018Actual
88241079.892022-12-038018Actual
268681252.002024-06-018063Actual
26147288.002024-05-018066Actual
9986480.002022-12-318028Budget
5503748.062022-09-028028Actual
2561043.312024-04-0180612Actual
16122740.492023-07-038028Actual
2662890.002022-07-038065Actual
2603890.002022-07-038015Actual
7949480.002022-12-038063Budget
3537200.002022-08-028073Budget
1583188.002023-07-038026Actual
35174364.002024-12-318046Actual
10048764.732022-12-318068Actual
16214376.302023-07-0380111Actual
195951543.002023-11-028013Actual
297601013.222024-08-018028Actual
77011058.682022-11-028018Actual
75621155.002022-11-028017Actual
326671323.002024-11-018064Actual
417650.002022-05-028065Budget
27574273.102024-06-0180211Actual
360582134.002025-01-318014Actual
30886955.642024-09-018028Actual
21479230.552023-12-0380611Actual
4054280.002022-08-028056Budget
32185475.242024-10-0180411Actual
354111035.952024-12-318028Actual
13421480.002023-04-028068Budget
14347230.552023-05-0280611Actual
21957137.002023-12-318026Actual
7809380.002022-11-028068Budget
2885380.002022-07-038046Budget
36852442.262025-01-3180112Actual
13172806.002023-04-028017Actual
22248716.252023-12-318028Actual
2050934.802023-11-0280112Actual
8931478.362022-12-038068Actual
35731243.322024-12-3180212Actual
26565245.442024-05-0180611Actual
23317285.872024-01-3180111Actual
22815814.002024-01-318015Actual
17922561.002023-09-028036Actual
36350320.002025-01-318056Actual
304171405.002024-09-018064Actual
3258511.702022-07-038028Actual
37944580.562025-03-0280611Actual
829859.002022-05-028017Actual
4194850.002022-08-028017Budget
286061058.682024-07-028028Actual
17068789.002023-08-028067Actual
5083565.002022-09-028036Actual
5130380.002022-09-028046Budget
4578380.002022-09-028063Budget
320111158.682024-10-018028Actual
22694407.002024-01-318073Actual
2280618.002022-07-038013Actual
28288613.002024-07-028016Actual
2056767.782023-11-0280612Actual
388332129.912025-04-028018Actual
190671189.002023-10-028017Actual
175621780.002023-09-028013Actual
33429112.462024-11-0180212Actual
25022291.002024-04-018046Actual
35585405.022024-12-3180411Actual
17716620.002023-09-028064Actual
12511214.002023-04-028073Actual
7330648.002022-11-028036Actual
29934458.212024-08-0180411Actual
6439850.002022-10-028017Budget
5178289.002022-09-028056Actual
35558414.602024-12-3180311Actual
387751166.002025-04-028067Actual
263621046.562024-05-018068Actual
9394808.002022-12-318065Actual
2141380.002022-06-028028Budget
376822116.272025-03-028018Actual
65801288.982022-10-028018Actual
23259740.492024-01-318068Actual
7154650.002022-11-028065Budget
342591285.952024-12-028028Actual
35233470.002024-12-318066Actual
13627798.002023-05-028014Actual
18006401.002023-09-028066Actual
3906278.422025-04-0280511Actual
18275299.702023-09-0280111Actual
32873608.002024-11-018036Actual
11383100.002023-03-028073Actual
15859509.002023-07-038036Actual
15944356.002023-07-038066Actual
28780435.872024-07-0280411Actual
546209.002022-05-028026Actual
12937621.002023-04-028036Actual
357806.002022-05-028015Actual
5782200.002022-10-028073Budget
29880181.612024-08-0180211Actual
103131000.002023-01-318014Budget
88380.002022-05-028063Budget
365332428.402025-01-318018Actual
10264162.002023-01-318073Actual
21838875.002023-12-318015Actual
99381575.352022-12-318018Actual
37420186.002025-03-028026Actual
36324422.002025-01-318046Actual
3259380.002022-07-038028Budget
314231025.002024-10-018063Actual
7329550.002022-11-028036Budget
6501650.002022-10-028067Budget
13599415.002023-05-028073Actual
18778638.002023-10-028015Actual
13361380.002023-04-028028Budget
2202701.092022-06-028068Actual
33521597.752024-11-0180113Actual
135401143.002023-05-028063Actual
12292611.702023-03-028068Actual
27808939.072024-06-0180612Actual
5455750.002022-09-028018Budget
21244860.192023-12-038028Actual
207441051.002023-12-038014Actual
140501039.002023-05-028067Actual
327251336.002024-11-018015Actual
6828480.002022-11-028063Budget
10510690.002023-01-318065Actual
33309334.812024-11-0180411Actual
38598685.002025-04-028036Actual
32103746.522024-10-0180111Actual
6032650.002022-10-028065Budget
27217471.002024-06-018046Actual
12985480.002023-04-028046Budget
2880796.512024-07-0280511Actual
13093480.002023-04-028066Budget
3725757.002022-08-028015Actual
6111487.002022-10-028016Actual
18184623.822023-09-028028Actual
1624251.822023-07-0380211Actual
4006446.002022-08-028046Actual
9071480.002022-12-318063Budget
21364160.342023-12-0380211Actual
231041039.002024-01-318017Actual
32158427.362024-10-0180311Actual
33463813.542024-11-0180612Actual
2393985.002024-03-018026Actual
326322174.002024-11-018014Actual
28726241.192024-07-0280211Actual
31180210.342024-09-0180212Actual
21066425.002023-12-038066Actual
388951146.562025-04-028068Actual
296741247.002024-08-018067Actual
11244710.002023-03-028013Actual
13871406.002023-05-028036Actual
1953851.822023-10-0280612Actual
10187393.002023-01-318063Actual
303821855.002024-09-018014Actual
30054115.652024-08-0180212Actual
23993353.002024-03-018046Actual
24996529.002024-04-018036Actual
2201480.002022-06-028068Budget
4114480.002022-08-028066Budget
9393650.002022-12-318065Budget
9473550.002022-12-318016Budget
10733515.002023-01-318046Actual
11304380.002023-03-028063Budget
26007293.002024-05-018016Actual
36681320.982025-01-3180211Actual
19926167.002023-11-028026Actual
34730671.442024-12-0280613Actual
35531359.282024-12-3180211Actual
1644222.042023-07-0380212Actual
24051321.002024-03-018066Actual
35035946.002024-12-318065Actual
2990480.002022-07-038066Budget
25730983.002024-05-018063Actual
12432380.002023-04-028063Budget
5704380.002022-10-028063Budget
28343711.002024-07-028036Actual
1930861.402023-10-0280211Actual
331351002.612024-11-018028Actual
12042848.002023-03-028017Actual
22907400.002024-01-318016Actual
372421386.002025-03-028064Actual
22637966.002024-01-318063Actual
325121587.002024-11-018013Actual
37474445.002025-03-028046Actual
1295100.002022-06-028073Budget
17809772.002023-09-028065Actual
9011578.002022-12-318013Actual
12984497.002023-04-028046Actual
1767380.002022-06-028046Budget
32958568.002024-11-018066Actual
276650.002022-05-028064Budget
19980314.002023-11-028046Actual
17682834.002023-09-028014Actual
7280280.002022-11-028026Budget
12762650.002023-04-028065Budget
3131650.002022-07-038067Budget
35703597.582024-12-3180112Actual
3784907.002022-08-028065Actual
29079715.302024-07-0280613Actual
29550.002022-05-028013Budget
11305412.002023-03-028063Actual
15350345.452023-06-0280611Actual
8746750.002022-12-038067Budget
5891617.002022-10-028064Actual
34459164.592024-12-0280511Actual

Generated 2025-06-01 11:23:00.984 UTC