[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13031280.002023-04-058056Budget
35645555.022025-01-0380611Actual
2056767.782023-11-0580612Actual
19748535.002023-11-058064Actual
10780300.002023-02-038056Actual
338841240.002024-12-058065Actual
1953888.002022-06-058017Actual
30173796.002024-08-0480213Actual
20217860.192023-11-058028Actual
154981797.002023-07-068013Actual
43321035.952022-08-058018Actual
125591085.002023-04-058014Actual
15176764.732023-06-058068Actual
30675272.002024-09-048056Actual
4054280.002022-08-058056Budget
2561043.312024-04-0480612Actual
222201375.352024-01-038018Actual
8545334.002022-12-068056Actual
359731054.002025-02-038063Actual
9664200.002023-01-038056Budget
1744723.102023-08-0580112Actual
12103661.002023-03-058067Actual
35531359.282025-01-0380211Actual
12433356.002023-04-058063Actual
34579203.952024-12-0580212Actual
21872592.002024-01-038065Actual
325121587.002024-11-048013Actual
10186380.002023-02-038063Budget
37533536.002025-03-058066Actual
26114209.002024-05-048056Actual
19362175.232023-10-0580411Actual
23014291.002024-02-038056Actual
1543650.002022-06-058065Budget
22037188.002024-01-038056Actual
596550.002022-05-058036Budget
13171850.002023-04-058017Budget
889650.002022-05-058067Budget
34350950.782024-12-0580111Actual
17389352.892023-08-0580611Actual
13956397.002023-05-058066Actual
2990480.002022-07-068066Budget
28343711.002024-07-058036Actual
13360655.642023-04-058028Actual
4007380.002022-08-058046Budget
26504213.532024-05-0480411Actual
19280376.302023-10-0580111Actual
8932380.002022-12-068068Budget
6581750.002022-10-058018Budget
11244710.002023-03-058013Actual
23399235.872024-02-0380411Actual
23993353.002024-03-048046Actual
30146332.842024-08-0480113Actual
15590286.002023-07-068073Actual
7015742.002022-11-058064Actual
221621029.002024-01-038067Actual
302621836.002024-09-048013Actual
11809648.002023-03-058036Actual
11712480.002023-03-058016Budget
24401238.002024-03-0480411Actual
23372213.532024-02-0380311Actual
15746730.002023-07-068065Actual
263012382.942024-05-048018Actual
352901646.002025-01-038017Actual
315431120.002024-10-048064Actual
17301163.532023-08-0580311Actual
207441051.002023-12-068014Actual
830950.002022-05-058017Budget
319251373.002024-10-048067Actual
10047380.002023-01-038068Budget
4846850.002022-09-058015Budget
31749653.002024-10-048036Actual
11056750.002023-02-038018Budget
125581000.002023-04-058014Budget
31006181.612024-09-0480211Actual
5502480.002022-09-058028Budget
16778827.002023-08-058065Actual
274262049.602024-06-048018Actual
10264162.002023-02-038073Actual
35120204.002025-01-038026Actual
2454711.402024-03-0480212Actual
3537200.002022-08-058073Budget
2991579.002022-07-068066Actual
22637966.002024-02-038063Actual
1930861.402023-10-0580211Actual
47051100.002022-09-058014Budget
38543515.002025-04-058016Actual
24019283.002024-03-048056Actual
7423200.002022-11-058056Budget
13234786.002023-04-058067Actual
296391767.002024-08-048017Actual
10685550.002023-02-038036Budget
16269166.722023-07-0680311Actual
14905283.002023-06-058046Actual
22394213.532024-01-0380311Actual
308001260.002024-09-048067Actual
7749511.702022-11-058028Actual
2014705.002022-06-058067Actual
5084550.002022-09-058036Budget
13756567.002023-05-058065Actual
34432430.552024-12-0580411Actual
12699850.002023-04-058015Budget
9011578.002023-01-038013Actual
20039356.002023-11-058066Actual
9335772.002023-01-038015Actual
30623570.002024-09-048036Actual
383572034.002025-04-058014Actual
21123945.002023-12-068017Actual
21158823.002023-12-068067Actual
6208550.002022-10-058036Budget
14811039.002022-06-058015Actual
13431000.002022-06-058014Budget
327601277.002024-11-048065Actual
12041850.002023-03-058017Budget
1540834.802023-06-0580112Actual
36762190.122025-02-0380511Actual
6031742.002022-10-058065Actual
22421238.002024-01-0380411Actual
307651606.002024-09-048017Actual
251381360.002024-04-048017Actual
165301622.002023-08-058013Actual
24462365.662024-03-0480611Actual
11903280.002023-03-058056Budget
8546200.002022-12-068056Budget
4986480.002022-09-058016Budget
12510200.002023-04-058073Budget
36971745.132025-02-0380113Actual
498584.002022-05-058016Actual
327251336.002024-11-048015Actual
34459164.592024-12-0580511Actual
643380.002022-05-058046Budget
33672992.002024-12-058063Actual
376822116.272025-03-058018Actual
34493746.522024-12-0580611Actual
9336650.002023-01-038015Budget
2442856.082024-03-0480511Actual
252311698.082024-04-048018Actual
13233750.002023-04-058067Budget
3911280.002022-08-058026Budget
15142649.582023-06-058028Actual
689262.002022-05-058056Actual
8746750.002022-12-068067Budget
114311000.002023-03-058014Budget
3459382.002022-08-058063Actual
27276456.002024-06-048066Actual
36998803.022025-02-0380213Actual
2418159.002022-07-068073Actual
360921310.002025-02-038064Actual
10372623.002023-02-038064Actual
7424188.002022-11-058056Actual
284851963.002024-07-058017Actual
16836499.002023-08-058016Actual
4578380.002022-09-058063Budget
18658214.002023-10-058073Actual
23345178.422024-02-0380211Actual
23967519.002024-03-048036Actual
32212168.852024-10-0480511Actual
9701260.202022-05-058018Actual
18357172.042023-09-0580411Actual
28726241.192024-07-0580211Actual
291711025.002024-08-048063Actual
34081426.002024-12-058066Actual
4440740.492022-08-058068Actual
370871906.002025-03-058013Actual
3211750.002022-07-068018Budget
1847649.702023-09-0580112Actual
201891528.382023-11-058018Actual
13599415.002023-05-058073Actual
31152610.342024-09-0480112Actual
6907154.002022-11-058073Actual
32103746.522024-10-0480111Actual
27163223.002024-06-048026Actual
38624356.002025-04-058046Actual
135051559.002023-05-058013Actual
7093650.002022-11-058015Budget
23761737.002024-03-048064Actual
24228779.882024-03-048028Actual
34671722.322024-12-0580113Actual
24374164.592024-03-0480311Actual
212161785.962023-12-068018Actual
3396611.002022-08-058013Actual
32455678.462024-10-0480613Actual
34378183.742024-12-0580211Actual
6255506.002022-10-058046Actual
2932200.002022-07-068056Budget
1482850.002022-06-058015Budget
2555133.742024-04-0480112Actual
9569550.002023-01-038036Budget
2144552.892023-12-0680511Actual
121831170.802023-03-058018Actual
4767823.002022-09-058064Actual
28927112.462024-07-0580212Actual
1720550.002022-06-058036Budget
12889196.002023-04-058026Actual
23698201.002024-03-048073Actual
145541108.002023-06-058063Actual
499550.002022-05-058016Budget
2342661.402024-02-0380511Actual
91971155.002023-01-038014Actual
7889537.002022-12-068013Actual
16976433.002023-08-058066Actual
12182750.002023-03-058018Budget
336371587.002024-12-058013Actual
38064983.762025-03-0580612Actual
151141751.112023-06-058018Actual
12621831.002023-04-058064Actual
36561982.922025-02-038028Actual
37179405.002025-03-058073Actual
10509650.002023-02-038065Budget
9257882.002023-01-038064Actual
31272387.222024-09-0480113Actual
34698766.182024-12-0580213Actual
18006401.002023-09-058066Actual
2662464.592024-05-0480112Actual
971750.002022-05-058018Budget
11383100.002023-03-058073Actual
12841480.002023-04-058016Budget
7810487.452022-11-058068Actual
22757571.002024-02-038064Actual
80741197.002022-12-068014Actual
24848673.002024-04-048015Actual
273681269.002024-06-048067Actual
360582134.002025-02-038014Actual
13897331.002023-05-058046Actual
2013650.002022-06-058067Budget
269531757.002024-06-048014Actual
19010421.002023-10-058066Actual
27747636.942024-06-0480112Actual
281371159.002024-07-058064Actual
1948020.972023-10-0580112Actual
1813202.002022-06-058056Actual
372421386.002025-03-058064Actual
10127550.002023-02-038013Budget
2537958.212024-04-0480211Actual
8026150.002022-12-068073Actual
26088259.002024-05-048046Actual
9071480.002023-01-038063Budget
1624251.822023-07-0680211Actual
5455750.002022-09-058018Budget
32925232.002024-11-048056Actual
1838451.822023-09-0580511Actual
748480.002022-05-058066Budget
2201480.002022-06-058068Budget
8027100.002022-12-068073Budget
18720626.002023-10-058064Actual
36243661.002025-02-038016Actual
3910287.002022-08-058026Actual
277749.002022-05-058064Actual
4053265.002022-08-058056Actual
1159550.002022-06-058013Budget
6768703.002022-11-058013Actual
4381480.002022-08-058028Budget
1295100.002022-06-058073Budget
316011318.002024-10-048015Actual
26007293.002024-05-048016Actual
5376650.002022-09-058067Budget
1632360.332023-07-0680511Actual
22011346.002024-01-038046Actual
12938550.002023-04-058036Budget
7809380.002022-11-058068Budget
2280618.002022-07-068013Actual
31801291.002024-10-048056Actual
20837803.002023-12-068015Actual
9720430.002023-01-038066Actual
22339356.082024-01-0380111Actual
9987867.762023-01-038028Actual
13661696.002023-05-058064Actual
24941361.002024-04-048016Actual
10733515.002023-02-038046Actual
25460114.592024-04-0480511Actual
33255327.362024-11-0480211Actual
14851169.002023-06-058026Actual
18686984.002023-10-058014Actual
7482480.002022-11-058066Budget
37944580.562025-03-0580611Actual
290461073.202024-07-0580213Actual
353832110.212025-01-038018Actual
29079715.302024-07-0580613Actual
170331146.002023-08-058017Actual
14964360.002023-06-058066Actual
80751100.002022-12-068014Budget
2884446.002022-07-068046Actual
1735560.332023-08-0580511Actual
17654197.002023-09-058073Actual
37030722.322025-02-0380613Actual
1216380.002022-06-058063Budget
31331722.322024-09-0480613Actual
37830158.212025-03-0580211Actual
297601013.222024-08-048028Actual
1644222.042023-07-0680212Actual
2525655.002022-07-068064Actual
195951543.002023-11-058013Actual
8499380.002022-12-068046Budget
387751166.002025-04-058067Actual
247561013.002024-04-048014Actual
4380811.702022-08-058028Actual
313881802.002024-10-048013Actual
30708418.002024-09-048066Actual
33729362.002024-12-058073Actual
5034225.002022-09-058026Actual
11810550.002023-03-058036Budget
1875405.002022-06-058066Actual
32845157.002024-11-048026Actual
6301246.002022-10-058056Actual
35822369.682025-01-0380113Actual
281951216.002024-07-058015Actual
11492798.002023-03-058064Actual
13843131.002023-05-058026Actual
12292611.702023-03-058068Actual
11571898.002023-03-058015Actual
16122740.492023-07-068028Actual
19806788.002023-11-058015Actual
33997666.002024-12-058036Actual
6502793.002022-10-058067Actual
25433160.342024-04-0480411Actual
25406155.022024-04-0480311Actual
47041146.002022-09-058014Actual
10977823.002023-02-038067Actual
3959601.002022-08-058036Actual
20363102.892023-11-0580311Actual
28899610.342024-07-0580112Actual
11245550.002023-03-058013Budget
17068789.002023-08-058067Actual
377441323.832025-03-058068Actual
26477223.102024-05-0480311Actual
150561039.002023-06-058067Actual
20921210.192022-06-058018Actual
302971103.002024-09-048063Actual
35585405.022025-01-0380411Actual
35841131.002022-08-058014Actual
37393543.002025-03-058016Actual
2351744.382024-02-0380112Actual
2153743.312023-12-0680112Actual
31214866.732024-09-0480612Actual
3725757.002022-08-058015Actual
16743848.002023-08-058015Actual
8825750.002022-12-068018Budget
337571776.002024-12-058014Actual
33969176.002024-12-058026Actual
364751337.002025-02-038067Actual
350001488.002025-01-038015Actual
291361733.002024-08-048013Actual
12042848.002023-03-058017Actual
15350345.452023-06-0580611Actual
9616380.002023-01-038046Budget
2093750.002022-06-058018Budget
372072060.002025-03-058014Actual
14931242.002023-06-058056Actual
418668.002022-05-058065Actual
6828480.002022-11-058063Budget
18978186.002023-10-058056Actual
28428484.002024-07-058066Actual
6629623.822022-10-058028Actual
14347230.552023-05-0580611Actual
6501650.002022-10-058067Budget
65801288.982022-10-058018Actual
5236480.002022-09-058066Budget
23225675.342024-02-038028Actual
13172806.002023-04-058017Actual
29442515.002024-08-048016Actual
7748480.002022-11-058028Budget
282301192.002024-07-058065Actual
150211323.002023-06-058017Actual
15859509.002023-07-068036Actual
371221287.002025-03-058063Actual
9473550.002023-01-038016Budget
32245480.562024-10-0480611Actual
1526258.212023-06-0580211Actual
231971346.562024-02-038018Actual
384851301.002025-04-058065Actual
349072003.002025-01-038014Actual
377101349.592025-03-058028Actual
6689480.002022-10-058068Budget
88241079.892022-12-068018Actual
11382200.002023-03-058073Budget
2202701.092022-06-058068Actual
11857480.002023-03-058046Budget
20308392.262023-11-0580111Actual
36880109.272025-02-0380212Actual
10451831.002023-02-038015Actual
2524650.002022-07-068064Budget
17246308.212023-08-0580111Actual
293841118.002024-08-048065Actual
226021590.002024-02-038013Actual
279261106.542024-06-0480613Actual
3960550.002022-08-058036Budget
337921159.002024-12-058064Actual
373001389.002025-03-058015Actual
15234372.042023-06-0580111Actual
331691210.192024-11-048068Actual
32337738.012024-10-0480612Actual
28369408.002024-07-058046Actual
39182243.322025-04-0580212Actual
1750572.042023-08-0580612Actual
5643550.002022-10-058013Budget
21278779.882023-12-068068Actual
35503707.162025-01-0380111Actual
12761598.002023-04-058065Actual
1217454.002022-06-058063Actual
33309334.812024-11-0480411Actual
18871357.002023-10-058016Actual
7154650.002022-11-058065Budget
10636211.002023-02-038026Actual
36852442.262025-02-0380112Actual
196291051.002023-11-058063Actual
33942606.002024-12-058016Actual
8214840.002022-12-068015Actual
3862595.002022-08-058016Actual
19926167.002023-11-058026Actual
26716350.382024-05-0480113Actual
20390226.302023-11-0580411Actual
22454369.912024-01-0380611Actual
29523400.002024-08-048046Actual
33343549.712024-11-0480611Actual
27136489.002024-06-048016Actual
21985533.002024-01-038036Actual
18275299.702023-09-0580111Actual
349421337.002025-01-038064Actual
381801183.732025-03-0580613Actual
303821855.002024-09-048014Actual
242001417.772024-03-048018Actual
12700963.002023-04-058015Actual
35035946.002025-01-038065Actual
285201143.002024-07-058067Actual
6158254.002022-10-058026Actual
23459312.472024-02-0380611Actual
103131000.002023-02-038014Budget
1830360.332023-09-0580211Actual
29880181.612024-08-0480211Actual
33282349.702024-11-0480311Actual
19954495.002023-11-058036Actual
36794475.242025-02-0380611Actual
11904207.002023-03-058056Actual
13923246.002023-05-058056Actual
11493650.002023-03-058064Budget
5642531.002022-10-058013Actual
37448582.002025-03-058036Actual
10588546.002023-02-038016Actual
3784907.002022-08-058065Actual
3132668.002022-07-068067Actual
37884544.392025-03-0580411Actual
5130380.002022-09-058046Budget
38570262.002025-04-058026Actual
26776738.112024-05-0480613Actual
1440536.932023-05-0580112Actual
1443222.042023-05-0580212Actual
267431004.782024-05-0480213Actual
10373650.002023-02-038064Budget
18778638.002023-10-058015Actual
169100.002022-05-058073Budget
29907512.472024-08-0480311Actual
8452655.002022-12-068036Actual
2281550.002022-07-068013Budget
1950723.102023-10-0580212Actual
160011197.002023-07-068017Actual
5503748.062022-09-058028Actual
375901646.002025-03-058017Actual
36030315.002025-02-038073Actual
32818636.002024-11-048016Actual
20131764.002023-11-058067Actual
33463813.542024-11-0480612Actual
2885380.002022-07-068046Budget
2661650.002022-07-068065Budget
75621155.002022-11-058017Actual
30886955.642024-09-048028Actual
38002415.662025-03-0580112Actual
36270167.002025-02-038026Actual
21391242.252023-12-0680311Actual
5969907.002022-10-058015Actual
21957137.002024-01-038026Actual
331351002.612024-11-048028Actual
268331575.002024-06-048013Actual
642393.002022-05-058046Actual
11713556.002023-03-058016Actual
39008339.062025-04-0580311Actual
27243232.002024-06-048056Actual
11633650.002023-03-058065Budget
36383463.002025-02-038066Actual
19188898.072023-10-058028Actual
9520280.002023-01-038026Budget
6159280.002022-10-058026Budget

Generated 2025-06-05 02:46:04.740 UTC