[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16622445.002023-08-028073Actual
3726850.002022-08-028015Budget
18813827.002023-10-028065Actual
281032174.002024-07-028014Actual
12984497.002023-04-028046Actual
8872623.822022-12-038028Actual
125591085.002023-04-028014Actual
19389122.042023-10-0280511Actual
9664200.002022-12-318056Budget
21957137.002023-12-318026Actual
11634856.002023-03-028065Actual
26422453.962024-05-0180111Actual
34432430.552024-12-0280411Actual
9663198.002022-12-318056Actual
2280618.002022-07-038013Actual
24462365.662024-03-0180611Actual
13923246.002023-05-028056Actual
890676.002022-05-028067Actual
2885380.002022-07-038046Budget
31775368.002024-10-018046Actual
216271440.002023-12-318013Actual
36653907.162025-01-3180111Actual
22757571.002024-01-318064Actual
37884544.392025-03-0280411Actual
35148600.002024-12-318036Actual
263291069.282024-05-018028Actual
216611060.002023-12-318063Actual
89449.002022-05-028063Actual
88380.002022-05-028063Budget
1077480.002022-05-028068Budget
29079715.302024-07-0280613Actual
3791179.482025-03-0280511Actual
498584.002022-05-028016Actual
25493296.512024-04-0180611Actual
1446362.462023-05-0280612Actual
35822369.682024-12-3180113Actual
28428484.002024-07-028066Actual
749487.002022-05-028066Actual
25852861.002024-05-018064Actual
3317480.002022-07-038068Budget
889650.002022-05-028067Budget
33548701.262024-11-0180213Actual
307651606.002024-09-018017Actual
2838550.002022-07-038036Budget
23641869.002024-03-018063Actual
129499.002022-06-028073Actual
14824412.002023-06-028016Actual
11166480.002023-01-318068Budget
291361733.002024-08-018013Actual
133131360.202023-04-028018Actual
25048164.002024-04-018056Actual
6769550.002022-11-028013Budget
6828480.002022-11-028063Budget
27775118.852024-06-0180212Actual
2454711.402024-03-0180212Actual
4519550.002022-09-028013Budget
9473550.002022-12-318016Budget
18098756.002023-09-028067Actual
17068789.002023-08-028067Actual
11633650.002023-03-028065Budget
9149109.002022-12-318073Actual
365332428.402025-01-318018Actual
1526258.212023-06-0280211Actual
8403280.002022-12-038026Budget
2557825.232024-04-0180212Actual
14673553.002023-06-028064Actual
35585405.022024-12-3180411Actual
21391242.252023-12-0380311Actual
24661258.002022-07-038014Actual
7621750.002022-11-028067Budget
315431120.002024-10-018064Actual
30173796.002024-08-0180213Actual
17246308.212023-08-0280111Actual
34493746.522024-12-0280611Actual
12292611.702023-03-028068Actual
24728199.002024-04-018073Actual
36350320.002025-01-318056Actual
39216939.072025-04-0280612Actual
25789308.002024-05-018073Actual
12841480.002023-04-028016Budget
372421386.002025-03-028064Actual
26114209.002024-05-018056Actual
27866360.912024-06-0180113Actual
23993353.002024-03-018046Actual
11810550.002023-03-028036Budget
11571898.002023-03-028015Actual
6254380.002022-10-028046Budget
1719663.002022-06-028036Actual
308582625.372024-09-018018Actual
9256750.002022-12-318064Budget
21930365.002023-12-318016Actual
10588546.002023-01-318016Actual
20779669.002023-12-038064Actual
10636211.002023-01-318026Actual
3561284.802024-12-3180511Actual
18952257.002023-10-028046Actual
20716222.002023-12-038073Actual
361501431.002025-01-318015Actual
31694566.002024-10-018016Actual
23459312.472024-01-3180611Actual
1644222.042023-07-0380212Actual
22907400.002024-01-318016Actual
8214840.002022-12-038015Actual
38002415.662025-03-0280112Actual
14731875.002023-06-028015Actual
690200.002022-05-028056Budget
18871357.002023-10-028016Actual
18357172.042023-09-0280411Actual
28753409.282024-07-0280311Actual
30088790.142024-08-0180612Actual
11492798.002023-03-028064Actual
14639931.002023-06-028014Actual
10733515.002023-01-318046Actual
359731054.002025-01-318063Actual
25947901.002024-05-018065Actual
268681252.002024-06-018063Actual
376822116.272025-03-028018Actual
4845924.002022-09-028015Actual
39154575.242025-04-0280112Actual
80751100.002022-12-038014Budget
23317285.872024-01-3180111Actual
303821855.002024-09-018014Actual
296391767.002024-08-018017Actual
6111487.002022-10-028016Actual
14879495.002023-06-028036Actual
9939750.002022-12-318018Budget
341731062.002024-12-028067Actual
37944580.562025-03-0280611Actual
8604501.002022-12-038066Actual
35558414.602024-12-3180311Actual
58311272.002022-10-028014Actual
21418235.872023-12-0380411Actual
16917324.002023-08-028046Actual
5236480.002022-09-028066Budget
114301178.002023-03-028014Actual
3863480.002022-08-028016Budget
5084550.002022-09-028036Budget
8745757.002022-12-038067Actual
21066425.002023-12-038066Actual
1838451.822023-09-0280511Actual
7889537.002022-12-038013Actual
32158427.362024-10-0180311Actual
28927112.462024-07-0280212Actual
263621046.562024-05-018068Actual
7014750.002022-11-028064Budget
99381575.352022-12-318018Actual
9570648.002022-12-318036Actual
2932200.002022-07-038056Budget
28288613.002024-07-028016Actual
10780300.002023-01-318056Actual
20956137.002023-12-038026Actual
34459164.592024-12-0280511Actual
1671200.002022-06-028026Budget
8276668.002022-12-038065Actual
357806.002022-05-028015Actual
302971103.002024-09-018063Actual
273681269.002024-06-018067Actual
14766579.002023-06-028065Actual
28726241.192024-07-0280211Actual
5177280.002022-09-028056Budget
13031280.002023-04-028056Budget
9335772.002022-12-318015Actual
2741550.002022-07-038016Budget
154981797.002023-07-038013Actual
47051100.002022-09-028014Budget
499550.002022-05-028016Budget
293841118.002024-08-018065Actual
279831784.002024-07-028013Actual
17948259.002023-09-028046Actual
12291480.002023-03-028068Budget
15859509.002023-07-038036Actual
22849638.002024-01-318065Actual
38598685.002025-04-028036Actual
1019380.002022-05-028028Budget
388332129.912025-04-028018Actual
15316226.302023-06-0280411Actual
354111035.952024-12-318028Actual
1632360.332023-07-0380511Actual
33729362.002024-12-028073Actual
75621155.002022-11-028017Actual
15176764.732023-06-028068Actual
6629623.822022-10-028028Actual
14232315.662023-05-0280111Actual
1078598.062022-05-028068Actual
30146332.842024-08-0180113Actual
11962444.002023-03-028066Actual
20250993.522023-11-028068Actual
286061058.682024-07-028028Actual
247561013.002024-04-018014Actual
7622865.002022-11-028067Actual
37830158.212025-03-0280211Actual
2141380.002022-06-028028Budget
28899610.342024-07-0280112Actual
35731243.322024-12-3180212Actual
15746730.002023-07-038065Actual
34405485.872024-12-0280311Actual
33309334.812024-11-0180411Actual
28961727.372024-07-0280612Actual
9394808.002022-12-318065Actual
18978186.002023-10-028056Actual
290461073.202024-07-0280213Actual
17301163.532023-08-0280311Actual
302621836.002024-09-018013Actual
30205715.302024-08-0180613Actual
381801183.732025-03-0280613Actual
21985533.002023-12-318036Actual
26007293.002024-05-018016Actual
6581750.002022-10-028018Budget
29469170.002024-08-018026Actual
384501179.002025-04-028015Actual
267431004.782024-05-0180213Actual
1850970.972023-09-0280612Actual
7482480.002022-11-028066Budget
10637200.002023-01-318026Budget
6502793.002022-10-028067Actual
320451196.562024-10-018068Actual
36185977.002025-01-318065Actual
26565245.442024-05-0180611Actual
18658214.002023-10-028073Actual
27488955.642024-06-018068Actual
377441323.832025-03-028068Actual
2157061.402023-12-0380612Actual
32899428.002024-11-018046Actual
15653638.002023-07-038064Actual
2457952.892024-03-0180612Actual
2013650.002022-06-028067Budget
9148100.002022-12-318073Budget
13093480.002023-04-028066Budget
349421337.002024-12-318064Actual
5564480.002022-09-028068Budget
29880181.612024-08-0180211Actual
33282349.702024-11-0180311Actual
33255327.362024-11-0180211Actual
12937621.002023-04-028036Actual
20659992.002023-12-038063Actual
6768703.002022-11-028013Actual
7948416.002022-12-038063Actual
1543650.002022-06-028065Budget
31094585.882024-09-0180611Actual
8746750.002022-12-038067Budget
2171000.002022-05-028014Budget
320111158.682024-10-018028Actual
4846850.002022-09-028015Budget
4007380.002022-08-028046Budget
2351744.382024-01-3180112Actual
5455750.002022-09-028018Budget
2561043.312024-04-0180612Actual
1847649.702023-09-0280112Actual
7423200.002022-11-028056Budget
12510200.002023-04-028073Budget
43321035.952022-08-028018Actual
6031742.002022-10-028065Actual
24142888.002024-03-018067Actual
3259380.002022-07-038028Budget
26716350.382024-05-0180113Actual
36735369.912025-01-3180411Actual
26062445.002024-05-018036Actual
16357206.082023-07-0380611Actual
31180210.342024-09-0180212Actual
17716620.002023-09-028064Actual
19954495.002023-11-028036Actual
32604520.002024-11-018073Actual
22962492.002024-01-318036Actual
23912505.002024-03-018016Actual
8825750.002022-12-038018Budget
6361380.002022-10-028066Actual
9859636.002022-12-318067Actual
165301622.002023-08-028013Actual
24671000.002022-07-038014Budget
24051321.002024-03-018066Actual
35841131.002022-08-028014Actual
315081955.002024-10-018014Actual
22988270.002024-01-318046Actual
231041039.002024-01-318017Actual
29228449.002024-08-018073Actual
29582483.002024-08-018066Actual
8683831.002022-12-038017Actual
145201396.002023-06-028013Actual
14905283.002023-06-028046Actual
34730671.442024-12-0280613Actual
37030722.322025-01-3180613Actual
326322174.002024-11-018014Actual
308001260.002024-09-018067Actual
17974169.002023-09-028056Actual
5969907.002022-10-028015Actual
309201375.352024-09-018068Actual
24019283.002024-03-018056Actual
21746917.002023-12-318014Actual
25433160.342024-04-0180411Actual
12182750.002023-03-028018Budget
206241653.002023-12-038013Actual
2202701.092022-06-028068Actual
22454369.912023-12-3180611Actual
17654197.002023-09-028073Actual
14138623.822023-05-028028Actual
8135779.002022-12-038064Actual
13599415.002023-05-028073Actual
7949480.002022-12-038063Budget
1544617.002022-06-028065Actual
2990480.002022-07-038066Budget
6302280.002022-10-028056Budget
69551100.002022-11-028014Budget
28841475.242024-07-0280611Actual
9721480.002022-12-318066Budget
13234786.002023-04-028067Actual
15944356.002023-07-038066Actual
35233470.002024-12-318066Actual
31801291.002024-10-018056Actual
34671722.322024-12-0280113Actual
269531757.002024-06-018014Actual
22421238.002023-12-3180411Actual
24848673.002024-04-018015Actual
12700963.002023-04-028015Actual
358850.002022-05-028015Budget
175971108.002023-09-028063Actual
29442515.002024-08-018016Actual
270451296.002024-06-018015Actual
9011578.002022-12-318013Actual
316011318.002024-10-018015Actual
10048764.732022-12-318068Actual
13431000.002022-06-028014Budget
12762650.002023-04-028065Budget
16976433.002023-08-028066Actual
387401780.002025-04-028017Actual
16863128.002023-08-028026Actual
26504213.532024-05-0180411Actual
1874480.002022-06-028066Budget
353251351.002024-12-318067Actual
191601925.362023-10-028018Actual
12230458.672023-03-028028Actual
16743848.002023-08-028015Actual
29852824.182024-08-0180111Actual
262411171.002024-05-018067Actual
3536173.002022-08-028073Actual
2537958.212024-04-0180211Actual
12699850.002023-04-028015Budget
337571776.002024-12-028014Actual
4987511.002022-09-028016Actual
22394213.532023-12-3180311Actual
35531359.282024-12-3180211Actual
33429112.462024-11-0180212Actual
1744723.102023-08-0280112Actual
17922561.002023-09-028036Actual
23854730.002024-03-018065Actual
338501217.002024-12-028015Actual
1583188.002023-07-038026Actual
27747636.942024-06-0180112Actual
21872592.002023-12-318065Actual
4657200.002022-09-028073Budget
331351002.612024-11-018028Actual
22070405.002023-12-318066Actual
80741197.002022-12-038014Actual
383921108.002025-04-028064Actual
384851301.002025-04-028065Actual
1158624.002022-06-028013Actual
4381480.002022-08-028028Budget
8213650.002022-12-038015Budget
7561950.002022-11-028017Budget
7094705.002022-11-028015Actual
19714921.002023-11-028014Actual
37448582.002025-03-028036Actual
36998803.022025-01-3180213Actual
10047380.002022-12-318068Budget
35645555.022024-12-3180611Actual
25460114.592024-04-0180511Actual
7154650.002022-11-028065Budget
595602.002022-05-028036Actual
2201480.002022-06-028068Budget
5034225.002022-09-028026Actual
2880796.512024-07-0280511Actual
4986480.002022-09-028016Budget
150561039.002023-06-028067Actual
24374164.592024-03-0180311Actual
6301246.002022-10-028056Actual
1954950.002022-06-028017Budget
1735560.332023-08-0280511Actual
190671189.002023-10-028017Actual
27655192.252024-06-0180511Actual
11056750.002023-01-318018Budget
277749.002022-05-028064Actual
27217471.002024-06-018046Actual
2161051.002022-05-028014Actual
30054115.652024-08-0180212Actual
17188819.282023-08-028068Actual
2662464.592024-05-0180112Actual
17274115.652023-08-0280211Actual
29019553.892024-07-0280113Actual
110571375.352023-01-318018Actual
25259811.702024-04-018028Actual
14347230.552023-05-0280611Actual
1443222.042023-05-0280212Actual
1948020.972023-10-0280112Actual
336371587.002024-12-028013Actual
22815814.002024-01-318015Actual
8026150.002022-12-038073Actual
32958568.002024-11-018066Actual
23372213.532024-01-3180311Actual
4333750.002022-08-028018Budget
3318687.462022-07-038068Actual
326671323.002024-11-018064Actual
18601935.002023-10-028063Actual
18686984.002023-10-028014Actual
20929381.002023-12-038016Actual
285201143.002024-07-028067Actual
39008339.062025-04-0280311Actual
29550.002022-05-028013Budget
8452655.002022-12-038036Actual
36243661.002025-01-318016Actual
17867509.002023-09-028016Actual
22367163.532023-12-3180211Actual
297601013.222024-08-018028Actual
31749653.002024-10-018036Actual
3396611.002022-08-028013Actual
5130380.002022-09-028046Budget
161561031.402023-07-038068Actual
32245480.562024-10-0180611Actual
23014291.002024-01-318056Actual
359391488.002025-01-318013Actual
32395608.282024-10-0180113Actual
33969176.002024-12-028026Actual
6360480.002022-10-028066Budget
32337738.012024-10-0180612Actual
25730983.002024-05-018063Actual
1217454.002022-06-028063Actual
24319274.172024-03-0180111Actual
13956397.002023-05-028066Actual
32818636.002024-11-018016Actual
11165669.282023-01-318068Actual
12621831.002023-04-028064Actual
19980314.002023-11-028046Actual
36971745.132025-01-3180113Actual
8546200.002022-12-038056Budget
31006181.612024-09-0180211Actual
58301100.002022-10-028014Budget
313881802.002024-10-018013Actual
32103746.522024-10-0180111Actual
6628480.002022-10-028028Budget
35035946.002024-12-318065Actual
33942606.002024-12-028016Actual
1930861.402023-10-0280211Actual
6255506.002022-10-028046Actual
212161785.962023-12-038018Actual
8684950.002022-12-038017Budget
21838875.002023-12-318015Actual
3397550.002022-08-028013Budget
8499380.002022-12-038046Budget
10186380.002023-01-318063Budget
15142649.582023-06-028028Actual

Generated 2025-06-01 10:22:46.103 UTC