[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47051100.002022-08-238014Budget
10126560.002023-01-218013Actual
13816476.002023-04-228016Actual
7810487.452022-10-238068Actual
26114209.002024-04-218056Actual
353832110.212024-12-218018Actual
32303564.602024-09-2180112Actual
14673553.002023-05-238064Actual
3784907.002022-07-238065Actual
26147288.002024-04-218066Actual
18184623.822023-08-238028Actual
31152610.342024-08-2280112Actual
1671200.002022-05-238026Budget
37802649.712025-02-2080111Actual
2561043.312024-03-2280612Actual
141101504.142023-04-228018Actual
263621046.562024-04-218068Actual
8499380.002022-11-238046Budget
22011346.002023-12-218046Actual
22637966.002024-01-218063Actual
37474445.002025-02-208046Actual
20921210.192022-05-238018Actual
7424188.002022-10-238056Actual
9616380.002022-12-218046Budget
58301100.002022-09-228014Budget
2201480.002022-05-238068Budget
14015945.002023-04-228017Actual
21278779.882023-11-238068Actual
338501217.002024-11-228015Actual
221271062.002023-12-218017Actual
28841475.242024-06-2280611Actual
13956397.002023-04-228066Actual
11244710.002023-02-208013Actual
30886955.642024-08-228028Actual
30354417.002024-08-228073Actual
7281283.002022-10-238026Actual
14287228.422023-04-2280311Actual
4194850.002022-07-238017Budget
24401238.002024-02-2080411Actual
103131000.002023-01-218014Budget
35200237.002024-12-218056Actual
1018617.762022-04-228028Actual
13361380.002023-03-238028Budget
36762190.122025-01-2180511Actual
36735369.912025-01-2180411Actual
14811039.002022-05-238015Actual
21930365.002023-12-218016Actual
1874480.002022-05-238066Budget
5375623.002022-08-238067Actual
17654197.002023-08-238073Actual
7015742.002022-10-238064Actual
25351395.452024-03-2280111Actual
2161051.002022-04-228014Actual
7330648.002022-10-238036Actual
11761300.002023-02-208026Actual
33463813.542024-10-2280612Actual
31060441.192024-08-2280411Actual
19010421.002023-09-228066Actual
22281701.092023-12-218068Actual
2281550.002022-06-238013Budget
38543515.002025-03-238016Actual
2153743.312023-11-2380112Actual
32873608.002024-10-228036Actual
3960550.002022-07-238036Budget
6907154.002022-10-238073Actual
417650.002022-04-228065Budget
9701260.202022-04-228018Actual
35764983.762024-12-2180612Actual
18871357.002023-09-228016Actual
6501650.002022-09-228067Budget
9071480.002022-12-218063Budget
17774644.002023-08-238015Actual
6439850.002022-09-228017Budget
30568557.002024-08-228016Actual
6158254.002022-09-228026Actual
9720430.002022-12-218066Actual
25259811.702024-03-228028Actual
3458380.002022-07-238063Budget
26062445.002024-04-218036Actual
1440536.932023-04-2280112Actual
296741247.002024-07-228067Actual
6581750.002022-09-228018Budget
31834458.002024-09-218066Actual
69551100.002022-10-238014Budget
34613902.902024-11-2280612Actual
191021144.002023-09-228067Actual
27689555.022024-05-2280611Actual
38683536.002025-03-238066Actual
28927112.462024-06-2280212Actual
330491296.002024-10-228067Actual
38272983.002025-03-238063Actual
10779280.002023-01-218056Budget
103121051.002023-01-218014Actual
13661696.002023-04-228064Actual
325121587.002024-10-228013Actual
25406155.022024-03-2280311Actual
17301163.532023-07-2380311Actual
36298666.002025-01-218036Actual
14731875.002023-05-238015Actual
387401780.002025-03-238017Actual
140501039.002023-04-228067Actual
1953851.822023-09-2280612Actual
242611031.402024-02-208068Actual
327251336.002024-10-228015Actual
9257882.002022-12-218064Actual
316011318.002024-09-218015Actual
11383100.002023-02-208073Actual
34879444.002024-12-218073Actual
642393.002022-04-228046Actual
30026547.582024-07-2280112Actual
4766650.002022-08-238064Budget
8403280.002022-11-238026Budget
25730983.002024-04-218063Actual
373351155.002025-02-208065Actual
6360480.002022-09-228066Budget
10452850.002023-01-218015Budget
5316850.002022-08-238017Budget
2144552.892023-11-2380511Actual
10917955.002023-01-218017Actual
32422985.482024-09-2180213Actual
31033532.682024-08-2280311Actual
5782200.002022-09-228073Budget
29582483.002024-07-228066Actual
9473550.002022-12-218016Budget
18720626.002023-09-228064Actual
25789308.002024-04-218073Actual
18952257.002023-09-228046Actual
372421386.002025-02-208064Actual
12621831.002023-03-238064Actual
28343711.002024-06-228036Actual
16122740.492023-06-238028Actual
2662890.002022-06-238065Actual
19748535.002023-10-238064Actual
33227855.032024-10-2280111Actual
2557825.232024-03-2280212Actual
7329550.002022-10-238036Budget
242001417.772024-02-208018Actual
10685550.002023-01-218036Budget
23459312.472024-01-2180611Actual
20956137.002023-11-238026Actual
17389352.892023-07-2380611Actual
17682834.002023-08-238014Actual
2419100.002022-06-238073Budget
25293828.372024-03-228068Actual
1744723.102023-07-2380112Actual
201891528.382023-10-238018Actual
22722940.002024-01-218014Actual
37179405.002025-02-208073Actual
27078946.002024-05-228065Actual
165301622.002023-07-238013Actual
36383463.002025-01-218066Actual
36971745.132025-01-2180113Actual
160011197.002023-06-238017Actual
335801094.252024-10-2280613Actual
304171405.002024-08-228064Actual
241081184.002024-02-208017Actual
16943211.002023-07-238056Actual
1950723.102023-09-2280212Actual
21957137.002023-12-218026Actual
360582134.002025-01-218014Actual
8451550.002022-11-238036Budget
8931478.362022-11-238068Actual
2093750.002022-05-238018Budget
20451219.912023-10-2380611Actual
13421051.002022-05-238014Actual
33548701.262024-10-2280213Actual
1766458.002022-05-238046Actual
29934458.212024-07-2280411Actual
32337738.012024-09-2180612Actual
13172806.002023-03-238017Actual
5970850.002022-09-228015Budget
91961100.002022-12-218014Budget
2293494.002024-01-218026Actual
246361653.002024-03-228013Actual
12889196.002023-03-238026Actual
8545334.002022-11-238056Actual
29497679.002024-07-228036Actual
3132668.002022-06-238067Actual
370871906.002025-02-208013Actual
8026150.002022-11-238073Actual
12292611.702023-02-208068Actual
6690669.282022-09-228068Actual
32604520.002024-10-228073Actual
2342661.402024-01-2180511Actual
418668.002022-04-228065Actual
15944356.002023-06-238066Actual
316361229.002024-09-218065Actual
7153720.002022-10-238065Actual
4193756.002022-07-238017Actual
24051321.002024-02-208066Actual
195951543.002023-10-238013Actual
1624251.822023-06-2380211Actual
216271440.002023-12-218013Actual
4380811.702022-07-238028Actual
2838550.002022-06-238036Budget
31749653.002024-09-218036Actual
315081955.002024-09-218014Actual
2157061.402023-11-2380612Actual
8214840.002022-11-238015Actual
17974169.002023-08-238056Actual
28395320.002024-06-228056Actual
24941361.002024-03-228016Actual
20929381.002023-11-238016Actual
31331722.322024-08-2280613Actual
9860750.002022-12-218067Budget
47041146.002022-08-238014Actual
27655192.252024-05-2280511Actual
291361733.002024-07-228013Actual
212161785.962023-11-238018Actual
26477223.102024-04-2180311Actual
270451296.002024-05-228015Actual
383572034.002025-03-238014Actual
276650.002022-04-228064Budget
20984524.002023-11-238036Actual
27217471.002024-05-228046Actual
2603497.002024-04-218026Actual
16685583.002023-07-238064Actual
190671189.002023-09-228017Actual
9570648.002022-12-218036Actual
6159280.002022-09-228026Budget
6031742.002022-09-228065Actual
23317285.872024-01-2180111Actual
36270167.002025-01-218026Actual
35822369.682024-12-2180113Actual
38329299.002025-03-238073Actual
26504213.532024-04-2180411Actual
16743848.002023-07-238015Actual
24462365.662024-02-2080611Actual
384501179.002025-03-238015Actual
326322174.002024-10-228014Actual
15653638.002023-06-238064Actual
36324422.002025-01-218046Actual
10839480.002023-01-218066Budget
1544617.002022-05-238065Actual
231041039.002024-01-218017Actual
32547972.002024-10-228063Actual
27546807.162024-05-2280111Actual
27775118.852024-05-2280212Actual
9149109.002022-12-218073Actual
24374164.592024-02-2080311Actual
373001389.002025-02-208015Actual
13233750.002023-03-238067Budget
23259740.492024-01-218068Actual
24319274.172024-02-2080111Actual
5035280.002022-08-238026Budget
279261106.542024-05-2280613Actual
22070405.002023-12-218066Actual
338841240.002024-11-228065Actual
16357206.082023-06-2380611Actual
15711680.002023-06-238015Actual
31480398.002024-09-218073Actual
26007293.002024-04-218016Actual
27747636.942024-05-2280112Actual
3459382.002022-07-238063Actual
5034225.002022-08-238026Actual
1446362.462023-04-2280612Actual
35585405.022024-12-2180411Actual
75621155.002022-10-238017Actual
10780300.002023-01-218056Actual
971750.002022-04-228018Budget
38064983.762025-02-2080612Actual
24728199.002024-03-228073Actual
35148600.002024-12-218036Actual
3726850.002022-07-238015Budget
29852824.182024-07-2280111Actual
9721480.002022-12-218066Budget
4986480.002022-08-238016Budget
365332428.402025-01-218018Actual
12888200.002023-03-238026Budget
5890650.002022-09-228064Budget
13923246.002023-04-228056Actual
31272387.222024-08-2280113Actual
20336110.342023-10-2380211Actual
280181136.002024-06-228063Actual
8872623.822022-11-238028Actual
9799950.002022-12-218017Budget
20131764.002023-10-238067Actual
1583188.002023-06-238026Actual
2524650.002022-06-238064Budget
22421238.002023-12-2180411Actual
293841118.002024-07-228065Actual
354111035.952024-12-218028Actual
22248716.252023-12-218028Actual
10127550.002023-01-218013Budget
2454711.402024-02-2080212Actual
30978713.542024-08-2280111Actual
8275650.002022-11-238065Budget
19926167.002023-10-238026Actual
37030722.322025-01-2180613Actual
121831170.802023-02-208018Actual
175971108.002023-08-238063Actual
2452041.192024-02-2080112Actual
285782482.952024-06-228018Actual
19188898.072023-09-228028Actual
65801288.982022-09-228018Actual
25022291.002024-03-228046Actual
175621780.002023-08-238013Actual
3906278.422025-03-2380511Actual
80741197.002022-11-238014Actual
4908650.002022-08-238065Budget
8825750.002022-11-238018Budget
19980314.002023-10-238046Actual
34671722.322024-11-2280113Actual
20308392.262023-10-2380111Actual
28315158.002024-06-228026Actual
342591285.952024-11-228028Actual
19362175.232023-09-2280411Actual
4007380.002022-07-238046Budget
262411171.002024-04-218067Actual
2251222.042023-12-2180112Actual
7748480.002022-10-238028Budget
11713556.002023-02-208016Actual
18978186.002023-09-228056Actual
331691210.192024-10-228068Actual
15859509.002023-06-238036Actual
21418235.872023-11-2380411Actual
7700750.002022-10-238018Budget
23993353.002024-02-208046Actual
21479230.552023-11-2380611Actual
29469170.002024-07-228026Actual
29880181.612024-07-2280211Actual
377441323.832025-02-208068Actual
5177280.002022-08-238056Budget
1295100.002022-05-238073Budget
18601935.002023-09-228063Actual
3070950.002022-06-238017Budget
10264162.002023-01-218073Actual
2496891.002024-03-228026Actual
9663198.002022-12-218056Actual
331072026.882024-10-228018Actual
185661848.002023-09-228013Actual
6254380.002022-09-228046Budget
22815814.002024-01-218015Actual
28428484.002024-06-228066Actual
8605480.002022-11-238066Budget
9070403.002022-12-218063Actual
3862595.002022-07-238016Actual
36653907.162025-01-2180111Actual
31180210.342024-08-2280212Actual
8932380.002022-11-238068Budget
1482850.002022-05-238015Budget
1953888.002022-05-238017Actual
4254757.002022-07-238067Actual
7888550.002022-11-238013Budget
150211323.002023-05-238017Actual
5131310.002022-08-238046Actual
359731054.002025-01-218063Actual
14138623.822023-04-228028Actual
11809648.002023-02-208036Actual
20390226.302023-10-2380411Actual
3396611.002022-07-238013Actual
2932200.002022-06-238056Budget
35035946.002024-12-218065Actual
1875405.002022-05-238066Actual
19422318.852023-09-2280611Actual
2014705.002022-05-238067Actual
34551519.922024-11-2280112Actual
6628480.002022-09-228028Budget
281032174.002024-06-228014Actual
216611060.002023-12-218063Actual
4114480.002022-07-238066Budget
889650.002022-04-228067Budget
247561013.002024-03-228014Actual
39182243.322025-03-2380212Actual
13627798.002023-04-228014Actual
88241079.892022-11-238018Actual
4115601.002022-07-238066Actual
331351002.612024-10-228028Actual
269871108.002024-05-228064Actual
14232315.662023-04-2280111Actual
1623550.002022-05-238016Budget
350001488.002024-12-218015Actual
1077480.002022-04-228068Budget
33309334.812024-10-2280411Actual
25433160.342024-03-2280411Actual
20659992.002023-11-238063Actual
12985480.002023-03-238046Budget
2050934.802023-10-2380112Actual
17188819.282023-07-238068Actual
286061058.682024-06-228028Actual
21985533.002023-12-218036Actual
34459164.592024-11-2280511Actual
11166480.002023-01-218068Budget
10373650.002023-01-218064Budget
12937621.002023-03-238036Actual
16622445.002023-07-238073Actual
129499.002022-05-238073Actual
34023421.002024-11-228046Actual
221621029.002023-12-218067Actual
2661650.002022-06-238065Budget
1847649.702023-08-2380112Actual
33672992.002024-11-228063Actual
6689480.002022-09-228068Budget
89449.002022-04-228063Actual
10510690.002023-01-218065Actual
30205715.302024-07-2280613Actual
24848673.002024-03-228015Actual
21036265.002023-11-238056Actual
125581000.002023-03-238014Budget
7094705.002022-10-238015Actual
12984497.002023-03-238046Actual
6828480.002022-10-238063Budget
20039356.002023-10-238066Actual
12761598.002023-03-238065Actual
1641542.252023-06-2380112Actual
643380.002022-04-228046Budget
150561039.002023-05-238067Actual
9859636.002022-12-218067Actual
360921310.002025-01-218064Actual
14172772.312023-04-228068Actual
1159550.002022-05-238013Budget
304751243.002024-08-228015Actual
30054115.652024-07-2280212Actual
297322151.122024-07-228018Actual
8027100.002022-11-238073Budget
4845924.002022-08-238015Actual
22037188.002023-12-218056Actual
2013650.002022-05-238067Budget
6207655.002022-09-228036Actual
13234786.002023-03-238067Actual
19686428.002023-10-238073Actual
17809772.002023-08-238065Actual
18006401.002023-08-238066Actual
2442856.082024-02-2080511Actual
29442515.002024-07-228016Actual
15746730.002023-06-238065Actual
5783200.002022-09-228073Actual
35120204.002024-12-218026Actual
297601013.222024-07-228028Actual
263012382.942024-04-218018Actual
19222740.492023-09-228068Actual
38598685.002025-03-238036Actual
308001260.002024-08-228067Actual
34049294.002024-11-228056Actual
7561950.002022-10-238017Budget
3911280.002022-07-238026Budget
21336280.552023-11-2380111Actual
18330172.042023-08-2380311Actual
114301178.002023-02-208014Actual
8683831.002022-11-238017Actual
9520280.002022-12-218026Budget
13092468.002023-03-238066Actual
30649338.002024-08-228046Actual
33343549.712024-10-2280611Actual
15590286.002023-06-238073Actual
364401856.002025-01-218017Actual
371221287.002025-02-208063Actual
388332129.912025-03-238018Actual
330151820.002024-10-228017Actual
13721909.002023-04-228015Actual
32455678.462024-09-2180613Actual
2603890.002022-06-238015Actual
5705375.002022-09-228063Actual
32101349.592022-06-238018Actual
10451831.002023-01-218015Actual
689262.002022-04-228056Actual
38861869.282025-03-238028Actual
21364160.342023-11-2380211Actual
21746917.002023-12-218014Actual
285201143.002024-06-228067Actual
12620650.002023-03-238064Budget
327601277.002024-10-228065Actual
1954950.002022-05-238017Budget
69541051.002022-10-238014Actual
24019283.002024-02-208056Actual
27136489.002024-05-228016Actual
8276668.002022-11-238065Actual
15804450.002023-06-238016Actual
19389122.042023-09-2280511Actual
349072003.002024-12-218014Actual
58311272.002022-09-228014Actual
11382200.002023-02-208073Budget
6032650.002022-09-228065Budget
262061496.002024-04-218017Actual
5455750.002022-08-238018Budget
38953745.452025-03-2380111Actual
9939750.002022-12-218018Budget
6111487.002022-09-228016Actual
1735560.332023-07-2380511Actual
151141751.112023-05-238018Actual
4333750.002022-07-238018Budget
25493296.512024-03-2280611Actual
2525655.002022-06-238064Actual
2171000.002022-04-228014Budget
17274115.652023-07-2380211Actual
4518531.002022-08-238013Actual
326671323.002024-10-228064Actual
2053622.042023-10-2380212Actual
18217955.642023-08-238068Actual
383921108.002025-03-238064Actual
36998803.022025-01-2180213Actual
154981797.002023-06-238013Actual
64401155.002022-09-228017Actual
307651606.002024-08-228017Actual
114311000.002023-02-208014Budget
341731062.002024-11-228067Actual
5704380.002022-09-228063Budget
180631201.002023-08-238017Actual
39216939.072025-03-2380612Actual
7749511.702022-10-238028Actual
30146332.842024-07-2280113Actual
12182750.002023-02-208018Budget
3318687.462022-06-238068Actual
274262049.602024-05-228018Actual
38624356.002025-03-238046Actual
3647720.002022-07-238064Actual
4054280.002022-07-238056Budget
98001029.002022-12-218017Actual
38149678.462025-02-2080213Actual
166501095.002023-07-238014Actual
31694566.002024-09-218016Actual
12042848.002023-02-208017Actual

Generated 2025-05-22 14:58:42.854 UTC