[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 496  >   

486 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12985480.002023-04-138046Budget
11104649.582023-02-118028Actual
1647344.382023-07-1480612Actual
125581000.002023-04-138014Budget
28288613.002024-07-138016Actual
14905283.002023-06-138046Actual
30595262.002024-09-128026Actual
14232315.662023-05-1380111Actual
161561031.402023-07-148068Actual
19980314.002023-11-138046Actual
2144552.892023-12-1480511Actual
13721909.002023-05-138015Actual
21746917.002024-01-118014Actual
16685583.002023-08-138064Actual
22281701.092024-01-118068Actual
38329299.002025-04-138073Actual
36708419.922025-02-1180311Actual
201891528.382023-11-138018Actual
14172772.312023-05-138068Actual
34023421.002024-12-138046Actual
259121041.002024-05-128015Actual
4439480.002022-08-138068Budget
180631201.002023-09-138017Actual
58301100.002022-10-138014Budget
1813202.002022-06-138056Actual
5891617.002022-10-138064Actual
9149109.002023-01-118073Actual
8604501.002022-12-148066Actual
4845924.002022-09-138015Actual
296741247.002024-08-128067Actual
17948259.002023-09-138046Actual
20659992.002023-12-148063Actual
12841480.002023-04-138016Budget
37857532.682025-03-1380311Actual
25730983.002024-05-128063Actual
17654197.002023-09-138073Actual
33282349.702024-11-1280311Actual
281032174.002024-07-138014Actual
6158254.002022-10-138026Actual
341731062.002024-12-138067Actual
2740492.002022-07-148016Actual
971750.002022-05-138018Budget
20250993.522023-11-138068Actual
5705375.002022-10-138063Actual
12840513.002023-04-138016Actual
38861869.282025-04-138028Actual
8214840.002022-12-148015Actual
5376650.002022-09-138067Budget
372072060.002025-03-138014Actual
3211750.002022-07-148018Budget
10126560.002023-02-118013Actual
32337738.012024-10-1280612Actual
24401238.002024-03-1280411Actual
15316226.302023-06-1380411Actual
4767823.002022-09-138064Actual
200961166.002023-11-138017Actual
2524650.002022-07-148064Budget
222201375.352024-01-118018Actual
281951216.002024-07-138015Actual
20921210.192022-06-138018Actual
15142649.582023-06-138028Actual
13923246.002023-05-138056Actual
13360655.642023-04-138028Actual
6906100.002022-11-138073Budget
33548701.262024-11-1280213Actual
547200.002022-05-138026Budget
6502793.002022-10-138067Actual
14731875.002023-06-138015Actual
32185475.242024-10-1280411Actual
21336280.552023-12-1480111Actual
358850.002022-05-138015Budget
39274559.162025-04-1380113Actual
6207655.002022-10-138036Actual
28698824.182024-07-1380111Actual
15350345.452023-06-1380611Actual
15711680.002023-07-148015Actual
11493650.002023-03-138064Budget
9859636.002023-01-118067Actual
29968528.432024-08-1280611Actual
2880796.512024-07-1380511Actual
357806.002022-05-138015Actual
19748535.002023-11-138064Actual
10779280.002023-02-118056Budget
3906278.422025-04-1380511Actual
13092468.002023-04-138066Actual
23399235.872024-02-1180411Actual
38030106.082025-03-1380212Actual
293491301.002024-08-128015Actual
360921310.002025-02-118064Actual
1735560.332023-08-1380511Actual
8684950.002022-12-148017Budget
19926167.002023-11-138026Actual
18978186.002023-10-138056Actual
4006446.002022-08-138046Actual
10047380.002023-01-118068Budget
18418222.042023-09-1380611Actual
9720430.002023-01-118066Actual
263012382.942024-05-128018Actual
348221047.002025-01-118063Actual
4440740.492022-08-138068Actual
1217454.002022-06-138063Actual
32547972.002024-11-128063Actual
65801288.982022-10-138018Actual
19335101.822023-10-1380311Actual
34292982.922024-12-138068Actual
20308392.262023-11-1380111Actual
165301622.002023-08-138013Actual
28395320.002024-07-138056Actual
27747636.942024-06-1280112Actual
308582625.372024-09-128018Actual
9570648.002023-01-118036Actual
34579203.952024-12-1380212Actual
21479230.552023-12-1480611Actual
354111035.952025-01-118028Actual
338841240.002024-12-138065Actual
10733515.002023-02-118046Actual
3647720.002022-08-138064Actual
31060441.192024-09-1280411Actual
21418235.872023-12-1480411Actual
17922561.002023-09-138036Actual
17716620.002023-09-138064Actual
13312750.002023-04-138018Budget
350001488.002025-01-118015Actual
12699850.002023-04-138015Budget
150211323.002023-06-138017Actual
25947901.002024-05-128065Actual
11304380.002023-03-138063Budget
88380.002022-05-138063Budget
1671200.002022-06-138026Budget
316361229.002024-10-128065Actual
251381360.002024-04-128017Actual
12230458.672023-03-138028Actual
171261479.902023-08-138018Actual
47041146.002022-09-138014Actual
32818636.002024-11-128016Actual
29934458.212024-08-1280411Actual
150561039.002023-06-138067Actual
330491296.002024-11-128067Actual
12041850.002023-03-138017Budget
25493296.512024-04-1280611Actual
4908650.002022-09-138065Budget
2662464.592024-05-1280112Actual
3725757.002022-08-138015Actual
4114480.002022-08-138066Budget
7482480.002022-11-138066Budget
11810550.002023-03-138036Budget
4657200.002022-09-138073Budget
10372623.002023-02-118064Actual
36030315.002025-02-118073Actual
8026150.002022-12-148073Actual
103121051.002023-02-118014Actual
22849638.002024-02-118065Actual
20336110.342023-11-1380211Actual
10686632.002023-02-118036Actual
31801291.002024-10-128056Actual
25259811.702024-04-128028Actual
23259740.492024-02-118068Actual
5969907.002022-10-138015Actual
36681320.982025-02-1180211Actual
285782482.952024-07-138018Actual
6208550.002022-10-138036Budget
6254380.002022-10-138046Budget
371221287.002025-03-138063Actual
18601935.002023-10-138063Actual
36762190.122025-02-1180511Actual
17154598.062023-08-138028Actual
349072003.002025-01-118014Actual
360582134.002025-02-118014Actual
316011318.002024-10-128015Actual
1018617.762022-05-138028Actual
206241653.002023-12-148013Actual
14314163.532023-05-1380411Actual
5502480.002022-09-138028Budget
6689480.002022-10-138068Budget
5237501.002022-09-138066Actual
3459382.002022-08-138063Actual
1750572.042023-08-1380612Actual
4578380.002022-09-138063Budget
196291051.002023-11-138063Actual
15590286.002023-07-148073Actual
1216380.002022-06-138063Budget
5783200.002022-10-138073Actual
279261106.542024-06-1280613Actual
24462365.662024-03-1280611Actual
36880109.272025-02-1180212Actual
9148100.002023-01-118073Budget
39096652.902025-04-1380611Actual
31480398.002024-10-128073Actual
21957137.002024-01-118026Actual
181561360.202023-09-138018Actual
28428484.002024-07-138066Actual
151141751.112023-06-138018Actual
10127550.002023-02-118013Budget
32845157.002024-11-128026Actual
20006192.002023-11-138056Actual
242611031.402024-03-128068Actual
30054115.652024-08-1280212Actual
6581750.002022-10-138018Budget
25433160.342024-04-1280411Actual
13627798.002023-05-138014Actual
13171850.002023-04-138017Budget
10977823.002023-02-118067Actual
12620650.002023-04-138064Budget
11634856.002023-03-138065Actual
18813827.002023-10-138065Actual
303821855.002024-09-128014Actual
17389352.892023-08-1380611Actual
5177280.002022-09-138056Budget
18720626.002023-10-138064Actual
27243232.002024-06-128056Actual
15653638.002023-07-148064Actual
889650.002022-05-138067Budget
26088259.002024-05-128046Actual
11760200.002023-03-138026Budget
30088790.142024-08-1280612Actual
26504213.532024-05-1280411Actual
16943211.002023-08-138056Actual
16836499.002023-08-138016Actual
302621836.002024-09-128013Actual
16122740.492023-07-148028Actual
1544170.972023-06-1380612Actual
17246308.212023-08-1380111Actual
30205715.302024-08-1280613Actual
2932200.002022-07-148056Budget
16357206.082023-07-1480611Actual
16269166.722023-07-1480311Actual
32158427.362024-10-1280311Actual
377441323.832025-03-138068Actual
9335772.002023-01-118015Actual
8872623.822022-12-148028Actual
22988270.002024-02-118046Actual
9473550.002023-01-118016Budget
5564480.002022-09-138068Budget
4656200.002022-09-138073Actual
6501650.002022-10-138067Budget
33729362.002024-12-138073Actual
8545334.002022-12-148056Actual
11809648.002023-03-138036Actual
5563643.522022-09-138068Actual
145201396.002023-06-138013Actual
9569550.002023-01-118036Budget
8355670.002022-12-148016Actual
22694407.002024-02-118073Actual
2093750.002022-06-138018Budget
15944356.002023-07-148066Actual
25406155.022024-04-1280311Actual
10510690.002023-02-118065Actual
24142888.002024-03-128067Actual
325121587.002024-11-128013Actual
12291480.002023-03-138068Budget
17894140.002023-09-138026Actual
546209.002022-05-138026Actual
5315789.002022-09-138017Actual
6768703.002022-11-138013Actual
20837803.002023-12-148015Actual
7094705.002022-11-138015Actual
103131000.002023-02-118014Budget
242001417.772024-03-128018Actual
27191661.002024-06-128036Actual
2496891.002024-04-128026Actual
7423200.002022-11-138056Budget
11166480.002023-02-118068Budget
267431004.782024-05-1280213Actual
2140675.342022-06-138028Actual
4333750.002022-08-138018Budget
278931083.732024-06-1280213Actual
3397550.002022-08-138013Budget
32958568.002024-11-128066Actual
270451296.002024-06-128015Actual
7153720.002022-11-138065Actual
9701260.202022-05-138018Actual
241081184.002024-03-128017Actual
246711029.002024-04-128063Actual
383921108.002025-04-138064Actual
1644222.042023-07-1480212Actual
19280376.302023-10-1380111Actual
36794475.242025-02-1180611Actual
22248716.252024-01-118028Actual
24051321.002024-03-128066Actual
364751337.002025-02-118067Actual
22907400.002024-02-118016Actual
337921159.002024-12-138064Actual
36270167.002025-02-118026Actual
1295100.002022-06-138073Budget
226021590.002024-02-118013Actual
1443222.042023-05-1380212Actual
27163223.002024-06-128026Actual
19010421.002023-10-138066Actual
36185977.002025-02-118065Actual
4054280.002022-08-138056Budget
30978713.542024-09-1280111Actual
8746750.002022-12-148067Budget
23225675.342024-02-118028Actual
302971103.002024-09-128063Actual
8745757.002022-12-148067Actual
16622445.002023-08-138073Actual
418668.002022-05-138065Actual
15289156.082023-06-1380311Actual
8931478.362022-12-148068Actual
11903280.002023-03-138056Budget
9520280.002023-01-118026Budget
77011058.682022-11-138018Actual
9256750.002023-01-118064Budget
9663198.002023-01-118056Actual
18330172.042023-09-1380311Actual
13422843.522023-04-138068Actual
1158624.002022-06-138013Actual
24790497.002024-04-128064Actual
6361380.002022-10-138066Actual
2056767.782023-11-1380612Actual
8932380.002022-12-148068Budget
2837683.002022-07-148036Actual
6159280.002022-10-138026Budget
2280618.002022-07-148013Actual
135401143.002023-05-138063Actual
296391767.002024-08-128017Actual
2555133.742024-04-1280112Actual
64401155.002022-10-138017Actual
9939750.002023-01-118018Budget
35585405.022025-01-1180411Actual
11383100.002023-03-138073Actual
34350950.782024-12-1380111Actual
34730671.442024-12-1380613Actual
4254757.002022-08-138067Actual
20417124.172023-11-1380511Actual
4518531.002022-09-138013Actual
33672992.002024-12-138063Actual
19841623.002023-11-138065Actual
2603497.002024-05-128026Actual
17774644.002023-09-138015Actual
352901646.002025-01-118017Actual
38064983.762025-03-1380612Actual
26776738.112024-05-1280613Actual
13233750.002023-04-138067Budget
286061058.682024-07-138028Actual
373001389.002025-03-138015Actual
21364160.342023-12-1480211Actual
1077480.002022-05-138068Budget
34879444.002025-01-118073Actual
21010360.002023-12-148046Actual
16863128.002023-08-138026Actual
31272387.222024-09-1280113Actual
38002415.662025-03-1380112Actual
9721480.002023-01-118066Budget
13093480.002023-04-138066Budget
7949480.002022-12-148063Budget
34459164.592024-12-1380511Actual
342591285.952024-12-138028Actual
7377380.002022-11-138046Budget
1874480.002022-06-138066Budget
1744723.102023-08-1380112Actual
365332428.402025-02-118018Actual
9664200.002023-01-118056Budget
37179405.002025-03-138073Actual
268681252.002024-06-128063Actual
13897331.002023-05-138046Actual
32212168.852024-10-1280511Actual
5131310.002022-09-138046Actual
38953745.452025-04-1380111Actual
1953888.002022-06-138017Actual
9394808.002023-01-118065Actual
304751243.002024-09-128015Actual
10636211.002023-02-118026Actual
7376444.002022-11-138046Actual
29523400.002024-08-128046Actual
20131764.002023-11-138067Actual
6828480.002022-11-138063Budget
349421337.002025-01-118064Actual
114311000.002023-03-138014Budget
28841475.242024-07-1380611Actual
273681269.002024-06-128067Actual
2340380.002022-07-148063Budget
1482850.002022-06-138015Budget
11245550.002023-03-138013Budget
9070403.002023-01-118063Actual
23014291.002024-02-118056Actual
326322174.002024-11-128014Actual
341381767.002024-12-138017Actual
7329550.002022-11-138036Budget
17274115.652023-08-1380211Actual
170331146.002023-08-138017Actual
12182750.002023-03-138018Budget
1954950.002022-06-138017Budget
3132668.002022-07-148067Actual
277749.002022-05-138064Actual
34405485.872024-12-1380311Actual
25048164.002024-04-128056Actual
13431000.002022-06-138014Budget
7889537.002022-12-148013Actual
2991579.002022-07-148066Actual
2053622.042023-11-1380212Actual
375901646.002025-03-138017Actual
22815814.002024-02-118015Actual
6629623.822022-10-138028Actual
5084550.002022-09-138036Budget
27546807.162024-06-1280111Actual
17809772.002023-09-138065Actual
2885380.002022-07-148046Budget
21066425.002023-12-148066Actual
8605480.002022-12-148066Budget
19806788.002023-11-138015Actual
9472632.002023-01-118016Actual
327251336.002024-11-128015Actual
6111487.002022-10-138016Actual
31331722.322024-09-1280613Actual
331691210.192024-11-128068Actual
36324422.002025-02-118046Actual
6829454.002022-11-138063Actual
3863480.002022-08-138016Budget
6302280.002022-10-138056Budget
2838550.002022-07-148036Budget
26062445.002024-05-128036Actual
12888200.002023-04-138026Budget
2202701.092022-06-138068Actual
27488955.642024-06-128068Actual
269531757.002024-06-128014Actual
37884544.392025-03-1380411Actual
6628480.002022-10-138028Budget
32455678.462024-10-1280613Actual
13843131.002023-05-138026Actual
4986480.002022-09-138016Budget
19389122.042023-10-1380511Actual
19954495.002023-11-138036Actual
499550.002022-05-138016Budget
3862595.002022-08-138016Actual
21278779.882023-12-148068Actual
28726241.192024-07-1380211Actual
35882738.112025-01-1180613Actual
135051559.002023-05-138013Actual
33255327.362024-11-1280211Actual
9521225.002023-01-118026Actual
388332129.912025-04-138018Actual
2157061.402023-12-1480612Actual
21930365.002024-01-118016Actual
22394213.532024-01-1180311Actual
32245480.562024-10-1280611Actual
36971745.132025-02-1180113Actual
2525655.002022-07-148064Actual
8499380.002022-12-148046Budget
20716222.002023-12-148073Actual
5704380.002022-10-138063Budget
195951543.002023-11-138013Actual
35645555.022025-01-1180611Actual
31152610.342024-09-1280112Actual
4579345.002022-09-138063Actual
11962444.002023-03-138066Actual
37448582.002025-03-138036Actual
26114209.002024-05-128056Actual
1544617.002022-06-138065Actual
8452655.002022-12-148036Actual
39008339.062025-04-1380311Actual
11105380.002023-02-118028Budget
8825750.002022-12-148018Budget
22637966.002024-02-118063Actual
3784907.002022-08-138065Actual
10452850.002023-02-118015Budget
31694566.002024-10-128016Actual
216271440.002024-01-118013Actual
353251351.002025-01-118067Actual
26422453.962024-05-1280111Actual
327601277.002024-11-128065Actual
38981339.062025-04-1380211Actual
35531359.282025-01-1180211Actual
212161785.962023-12-148018Actual
643380.002022-05-138046Budget
10588546.002023-02-118016Actual
2452041.192024-03-1280112Actual
35849759.162025-01-1180213Actual
11904207.002023-03-138056Actual
22757571.002024-02-118064Actual
2990480.002022-07-148066Budget
279831784.002024-07-138013Actual
33463813.542024-11-1280612Actual
7749511.702022-11-138028Actual
1767380.002022-06-138046Budget
36350320.002025-02-118056Actual
285201143.002024-07-138067Actual
2665866.722024-05-1280612Actual
280181136.002024-07-138063Actual
20451219.912023-11-1380611Actual
33969176.002024-12-138026Actual
231041039.002024-02-118017Actual
35035946.002025-01-118065Actual
5178289.002022-09-138056Actual
338501217.002024-12-138015Actual
23317285.872024-02-1180111Actual

Generated 2025-06-12 15:52:40.009 UTC