[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 960  >   

495 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39096652.902025-04-0280611Actual
25433160.342024-04-0180411Actual
8451550.002022-12-038036Budget
37857532.682025-03-0280311Actual
32212168.852024-10-0180511Actual
319832182.942024-10-018018Actual
24319274.172024-03-0180111Actual
7622865.002022-11-028067Actual
10264162.002023-01-318073Actual
21479230.552023-12-0380611Actual
19686428.002023-11-028073Actual
29019553.892024-07-0280113Actual
7424188.002022-11-028056Actual
15885299.002023-07-038046Actual
1440536.932023-05-0280112Actual
9521225.002022-12-318026Actual
23761737.002024-03-018064Actual
352901646.002024-12-318017Actual
10918850.002023-01-318017Budget
256951418.002024-05-018013Actual
37420186.002025-03-028026Actual
3960550.002022-08-028036Budget
175621780.002023-09-028013Actual
13843131.002023-05-028026Actual
4656200.002022-09-028073Actual
24051321.002024-03-018066Actual
314231025.002024-10-018063Actual
2525655.002022-07-038064Actual
32873608.002024-11-018036Actual
29079715.302024-07-0280613Actual
38861869.282025-04-028028Actual
20871811.002023-12-038065Actual
2524650.002022-07-038064Budget
29549266.002024-08-018056Actual
7809380.002022-11-028068Budget
37474445.002025-03-028046Actual
1644222.042023-07-0380212Actual
37393543.002025-03-028016Actual
32845157.002024-11-018026Actual
13923246.002023-05-028056Actual
9701260.202022-05-028018Actual
10732480.002023-01-318046Budget
10048764.732022-12-318068Actual
35851100.002022-08-028014Budget
4908650.002022-09-028065Budget
4114480.002022-08-028066Budget
15653638.002023-07-038064Actual
262061496.002024-05-018017Actual
308001260.002024-09-018067Actual
2555133.742024-04-0180112Actual
364751337.002025-01-318067Actual
1838451.822023-09-0280511Actual
297941169.282024-08-018068Actual
31694566.002024-10-018016Actual
13599415.002023-05-028073Actual
35822369.682024-12-3180113Actual
34405485.872024-12-0280311Actual
5237501.002022-09-028066Actual
16943211.002023-08-028056Actual
4439480.002022-08-028068Budget
293841118.002024-08-018065Actual
830950.002022-05-028017Budget
20308392.262023-11-0280111Actual
25173992.002024-04-018067Actual
12042848.002023-03-028017Actual
241081184.002024-03-018017Actual
2838550.002022-07-038036Budget
3726850.002022-08-028015Budget
33309334.812024-11-0180411Actual
11166480.002023-01-318068Budget
12371566.002023-04-028013Actual
8134750.002022-12-038064Budget
10839480.002023-01-318066Budget
2740492.002022-07-038016Actual
27574273.102024-06-0180211Actual
14611205.002023-06-028073Actual
75621155.002022-11-028017Actual
27163223.002024-06-018026Actual
12889196.002023-04-028026Actual
6302280.002022-10-028056Budget
6769550.002022-11-028013Budget
19222740.492023-10-028068Actual
22849638.002024-01-318065Actual
274541401.112024-06-018028Actual
302621836.002024-09-018013Actual
170331146.002023-08-028017Actual
6032650.002022-10-028065Budget
32422985.482024-10-0180213Actual
24462365.662024-03-0180611Actual
31006181.612024-09-0180211Actual
23459312.472024-01-3180611Actual
2880796.512024-07-0280511Actual
8745757.002022-12-038067Actual
2452041.192024-03-0180112Actual
23399235.872024-01-3180411Actual
6159280.002022-10-028026Budget
26776738.112024-05-0180613Actual
342312110.212024-12-028018Actual
34432430.552024-12-0280411Actual
10685550.002023-01-318036Budget
18184623.822023-09-028028Actual
35120204.002024-12-318026Actual
166501095.002023-08-028014Actual
1953888.002022-06-028017Actual
25081436.002024-04-018066Actual
9616380.002022-12-318046Budget
18686984.002023-10-028014Actual
20837803.002023-12-038015Actual
9987867.762022-12-318028Actual
8873480.002022-12-038028Budget
34378183.742024-12-0280211Actual
17274115.652023-08-0280211Actual
12620650.002023-04-028064Budget
22248716.252023-12-318028Actual
5177280.002022-09-028056Budget
278931083.732024-06-0180213Actual
37944580.562025-03-0280611Actual
15859509.002023-07-038036Actual
12104750.002023-03-028067Budget
4578380.002022-09-028063Budget
971750.002022-05-028018Budget
1544170.972023-06-0280612Actual
372072060.002025-03-028014Actual
1623550.002022-06-028016Budget
5375623.002022-09-028067Actual
10977823.002023-01-318067Actual
15234372.042023-06-0280111Actual
1720550.002022-06-028036Budget
28927112.462024-07-0280212Actual
291361733.002024-08-018013Actual
27808939.072024-06-0180612Actual
6768703.002022-11-028013Actual
1766458.002022-06-028046Actual
642393.002022-05-028046Actual
6828480.002022-11-028063Budget
15590286.002023-07-038073Actual
47051100.002022-09-028014Budget
38122531.092025-03-0280113Actual
4254757.002022-08-028067Actual
6031742.002022-10-028065Actual
13897331.002023-05-028046Actual
12985480.002023-04-028046Budget
2662464.592024-05-0180112Actual
20131764.002023-11-028067Actual
2157061.402023-12-0380612Actual
36735369.912025-01-3180411Actual
370871906.002025-03-028013Actual
1930861.402023-10-0280211Actual
16357206.082023-07-0380611Actual
273331606.002024-06-018017Actual
32158427.362024-10-0180311Actual
28428484.002024-07-028066Actual
354111035.952024-12-318028Actual
5782200.002022-10-028073Budget
8452655.002022-12-038036Actual
114301178.002023-03-028014Actual
13172806.002023-04-028017Actual
6829454.002022-11-028063Actual
246711029.002024-04-018063Actual
4381480.002022-08-028028Budget
18813827.002023-10-028065Actual
359731054.002025-01-318063Actual
13032351.002023-04-028056Actual
14232315.662023-05-0280111Actual
3646650.002022-08-028064Budget
9473550.002022-12-318016Budget
6502793.002022-10-028067Actual
26088259.002024-05-018046Actual
9939750.002022-12-318018Budget
338501217.002024-12-028015Actual
26565245.442024-05-0180611Actual
180631201.002023-09-028017Actual
10509650.002023-01-318065Budget
36561982.922025-01-318028Actual
38002415.662025-03-0280112Actual
4440740.492022-08-028068Actual
315081955.002024-10-018014Actual
326322174.002024-11-018014Actual
36971745.132025-01-3180113Actual
3318687.462022-07-038068Actual
150211323.002023-06-028017Actual
1767380.002022-06-028046Budget
2351744.382024-01-3180112Actual
135401143.002023-05-028063Actual
20929381.002023-12-038016Actual
361501431.002025-01-318015Actual
19748535.002023-11-028064Actual
28288613.002024-07-028016Actual
6208550.002022-10-028036Budget
7700750.002022-11-028018Budget
15289156.082023-06-0280311Actual
26925421.002024-06-018073Actual
10733515.002023-01-318046Actual
26450190.122024-05-0180211Actual
35093483.002024-12-318016Actual
285201143.002024-07-028067Actual
1735560.332023-08-0280511Actual
23967519.002024-03-018036Actual
19335101.822023-10-0280311Actual
7094705.002022-11-028015Actual
34698766.182024-12-0280213Actual
38329299.002025-04-028073Actual
6254380.002022-10-028046Budget
43321035.952022-08-028018Actual
7561950.002022-11-028017Budget
10265200.002023-01-318073Budget
36852442.262025-01-3180112Actual
17774644.002023-09-028015Actual
14851169.002023-06-028026Actual
154981797.002023-07-038013Actual
10127550.002023-01-318013Budget
281371159.002024-07-028064Actual
23047425.002024-01-318066Actual
16214376.302023-07-0380111Actual
80741197.002022-12-038014Actual
12510200.002023-04-028073Budget
35558414.602024-12-3180311Actual
13421051.002022-06-028014Actual
19389122.042023-10-0280511Actual
304751243.002024-09-018015Actual
305101081.002024-09-018065Actual
13661696.002023-05-028064Actual
596550.002022-05-028036Budget
3131650.002022-07-038067Budget
21244860.192023-12-038028Actual
17922561.002023-09-028036Actual
26504213.532024-05-0180411Actual
237261024.002024-03-018014Actual
10779280.002023-01-318056Budget
6581750.002022-10-028018Budget
7749511.702022-11-028028Actual
24941361.002024-04-018016Actual
37500326.002025-03-028056Actual
273681269.002024-06-018067Actual
829859.002022-05-028017Actual
135051559.002023-05-028013Actual
4907749.002022-09-028065Actual
33521597.752024-11-0180113Actual
10838511.002023-01-318066Actual
313881802.002024-10-018013Actual
12292611.702023-03-028068Actual
5969907.002022-10-028015Actual
15176764.732023-06-028068Actual
690200.002022-05-028056Budget
24790497.002024-04-018064Actual
388951146.562025-04-028068Actual
11713556.002023-03-028016Actual
28315158.002024-07-028026Actual
30649338.002024-09-018046Actual
14766579.002023-06-028065Actual
16565997.002023-08-028063Actual
64401155.002022-10-028017Actual
7748480.002022-11-028028Budget
36298666.002025-01-318036Actual
8355670.002022-12-038016Actual
293491301.002024-08-018015Actual
38683536.002025-04-028066Actual
35200237.002024-12-318056Actual
5642531.002022-10-028013Actual
19954495.002023-11-028036Actual
4579345.002022-09-028063Actual
292561795.002024-08-018014Actual
17716620.002023-09-028064Actual
29442515.002024-08-018016Actual
31299715.302024-09-0180213Actual
36030315.002025-01-318073Actual
376241348.002025-03-028067Actual
2201480.002022-06-028068Budget
12841480.002023-04-028016Budget
13312750.002023-04-028018Budget
231971346.562024-01-318018Actual
36383463.002025-01-318066Actual
34292982.922024-12-028068Actual
9257882.002022-12-318064Actual
23912505.002024-03-018016Actual
387401780.002025-04-028017Actual
18357172.042023-09-0280411Actual
2341349.002022-07-038063Actual
327251336.002024-11-018015Actual
11571898.002023-03-028015Actual
353251351.002024-12-318067Actual
33942606.002024-12-028016Actual
141101504.142023-05-028018Actual
8498376.002022-12-038046Actual
2293494.002024-01-318026Actual
30623570.002024-09-018036Actual
11382200.002023-03-028073Budget
498584.002022-05-028016Actual
16778827.002023-08-028065Actual
34023421.002024-12-028046Actual
37802649.712025-03-0280111Actual
47041146.002022-09-028014Actual
18418222.042023-09-0280611Actual
13816476.002023-05-028016Actual
3132668.002022-07-038067Actual
22394213.532023-12-3180311Actual
1744723.102023-08-0280112Actual
16743848.002023-08-028015Actual
35585405.022024-12-3180411Actual
3396611.002022-08-028013Actual
17867509.002023-09-028016Actual
12103661.002023-03-028067Actual
2281550.002022-07-038013Budget
2537958.212024-04-0180211Actual
267431004.782024-05-0180213Actual
13627798.002023-05-028014Actual
20363102.892023-11-0280311Actual
381801183.732025-03-0280613Actual
20217860.192023-11-028028Actual
21985533.002023-12-318036Actual
6111487.002022-10-028016Actual
2788133.002022-07-038026Actual
4007380.002022-08-028046Budget
20336110.342023-11-0280211Actual
9336650.002022-12-318015Budget
268331575.002024-06-018013Actual
33401460.342024-11-0180112Actual
5563643.522022-09-028068Actual
19841623.002023-11-028065Actual
11963480.002023-03-028066Budget
296741247.002024-08-018067Actual
21957137.002023-12-318026Actual
27243232.002024-06-018056Actual
2161051.002022-05-028014Actual
365951035.952025-01-318068Actual
38030106.082025-03-0280212Actual
1217454.002022-06-028063Actual
14347230.552023-05-0280611Actual
11104649.582023-01-318028Actual
31152610.342024-09-0180112Actual
15142649.582023-06-028028Actual
316011318.002024-10-018015Actual
8545334.002022-12-038056Actual
21158823.002023-12-038067Actual
35148600.002024-12-318036Actual
5236480.002022-09-028066Budget
29968528.432024-08-0180611Actual
7423200.002022-11-028056Budget
19362175.232023-10-0280411Actual
12938550.002023-04-028036Budget
6158254.002022-10-028026Actual
9664200.002022-12-318056Budget
30354417.002024-09-018073Actual
23345178.422024-01-3180211Actual
160361050.002023-07-038067Actual
28369408.002024-07-028046Actual
31272387.222024-09-0180113Actual
19188898.072023-10-028028Actual
9859636.002022-12-318067Actual
26147288.002024-05-018066Actual
5035280.002022-09-028026Budget
11383100.002023-03-028073Actual
17246308.212023-08-0280111Actual
221621029.002023-12-318067Actual
190671189.002023-10-028017Actual
28343711.002024-07-028036Actual
8872623.822022-12-038028Actual
28753409.282024-07-0280311Actual
263621046.562024-05-018068Actual
8931478.362022-12-038068Actual
16296219.912023-07-0380411Actual
8213650.002022-12-038015Budget
21066425.002023-12-038066Actual
29880181.612024-08-0180211Actual
10047380.002022-12-318068Budget
30088790.142024-08-0180612Actual
32547972.002024-11-018063Actual
383921108.002025-04-028064Actual
23225675.342024-01-318028Actual
165301622.002023-08-028013Actual
279831784.002024-07-028013Actual
279261106.542024-06-0180613Actual
290461073.202024-07-0280213Actual
10451831.002023-01-318015Actual
269871108.002024-06-018064Actual
12230458.672023-03-028028Actual
6255506.002022-10-028046Actual
5564480.002022-09-028068Budget
29228449.002024-08-018073Actual
4193756.002022-08-028017Actual
9010550.002022-12-318013Budget
11634856.002023-03-028065Actual
23819779.002024-03-018015Actual
1018617.762022-05-028028Actual
38272983.002025-04-028063Actual
375901646.002025-03-028017Actual
69541051.002022-11-028014Actual
3959601.002022-08-028036Actual
18926468.002023-10-028036Actual
31721173.002024-10-018026Actual
6301246.002022-10-028056Actual
25351395.452024-04-0180111Actual
359391488.002025-01-318013Actual
10780300.002023-01-318056Actual
12291480.002023-03-028068Budget
4845924.002022-09-028015Actual
3537200.002022-08-028073Budget
216611060.002023-12-318063Actual
9472632.002022-12-318016Actual
1719663.002022-06-028036Actual
1583188.002023-07-038026Actual
2050934.802023-11-0280112Actual
7482480.002022-11-028066Budget
91961100.002022-12-318014Budget
19980314.002023-11-028046Actual
27628453.962024-06-0180411Actual
30026547.582024-08-0180112Actual
15533945.002023-07-038063Actual
3783650.002022-08-028065Budget
2557825.232024-04-0180212Actual
39035564.602025-04-0280411Actual
22694407.002024-01-318073Actual
22907400.002024-01-318016Actual
2419100.002022-07-038073Budget
11761300.002023-03-028026Actual
12700963.002023-04-028015Actual
1482850.002022-06-028015Budget
748480.002022-05-028066Budget
32818636.002024-11-018016Actual
27546807.162024-06-0180111Actual
13361380.002023-04-028028Budget
1019380.002022-05-028028Budget
26716350.382024-05-0180113Actual
18952257.002023-10-028046Actual
89449.002022-05-028063Actual
7329550.002022-11-028036Budget
315431120.002024-10-018064Actual
26062445.002024-05-018036Actual
22815814.002024-01-318015Actual
7483397.002022-11-028066Actual
12761598.002023-04-028065Actual
2093750.002022-06-028018Budget
32925232.002024-11-018056Actual
125591085.002023-04-028014Actual
11244710.002023-03-028013Actual
133131360.202023-04-028018Actual
23993353.002024-03-018046Actual
6689480.002022-10-028068Budget
125581000.002023-04-028014Budget
58301100.002022-10-028014Budget
292911062.002024-08-018064Actual
10372623.002023-01-318064Actual
2653145.442024-05-0180511Actual
222201375.352023-12-318018Actual
749487.002022-05-028066Actual
20390226.302023-11-0280411Actual
32185475.242024-10-0180411Actual
2140675.342022-06-028028Actual
103121051.002023-01-318014Actual
19806788.002023-11-028015Actual
7232620.002022-11-028016Actual
27217471.002024-06-018046Actual
4519550.002022-09-028013Budget
9569550.002022-12-318036Budget
14314163.532023-05-0280411Actual
371221287.002025-03-028063Actual
19422318.852023-10-0280611Actual
3910287.002022-08-028026Actual
36270167.002025-01-318026Actual
32245480.562024-10-0180611Actual
7280280.002022-11-028026Budget
10373650.002023-01-318064Budget
35841131.002022-08-028014Actual
2340380.002022-07-038063Budget
80751100.002022-12-038014Budget
384851301.002025-04-028065Actual
103131000.002023-01-318014Budget
12937621.002023-04-028036Actual
29523400.002024-08-018046Actual
36350320.002025-01-318056Actual
5704380.002022-10-028063Budget
2931270.002022-07-038056Actual
383572034.002025-04-028014Actual
1647344.382023-07-0380612Actual
11809648.002023-03-028036Actual
308582625.372024-09-018018Actual
6501650.002022-10-028067Budget
17682834.002023-09-028014Actual
13871406.002023-05-028036Actual
309201375.352024-09-018068Actual
160011197.002023-07-038017Actual
348221047.002024-12-318063Actual
121831170.802023-03-028018Actual
23259740.492024-01-318068Actual
6439850.002022-10-028017Budget
37884544.392025-03-0280411Actual
10126560.002023-01-318013Actual
3258511.702022-07-038028Actual
19714921.002023-11-028014Actual
5455750.002022-09-028018Budget
31033532.682024-09-0180311Actual
22281701.092023-12-318068Actual
5130380.002022-09-028046Budget
373001389.002025-03-028015Actual
21391242.252023-12-0380311Actual

Generated 2025-06-01 04:07:25.775 UTC