[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 896  >   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9336650.002023-01-128015Budget
99381575.352023-01-128018Actual
365951035.952025-02-128068Actual
15350345.452023-06-1480611Actual
17246308.212023-08-1480111Actual
27747636.942024-06-1380112Actual
32422985.482024-10-1380213Actual
22394213.532024-01-1280311Actual
5704380.002022-10-148063Budget
20451219.912023-11-1480611Actual
3070950.002022-07-158017Budget
371221287.002025-03-148063Actual
165301622.002023-08-148013Actual
21872592.002024-01-128065Actual
34405485.872024-12-1480311Actual
30623570.002024-09-138036Actual
1875405.002022-06-148066Actual
33997666.002024-12-148036Actual
27775118.852024-06-1380212Actual
47051100.002022-09-148014Budget
10264162.002023-02-128073Actual
10978750.002023-02-128067Budget
4845924.002022-09-148015Actual
168143.002022-05-148073Actual
15142649.582023-06-148028Actual
32845157.002024-11-138026Actual
4908650.002022-09-148065Budget
32103746.522024-10-1380111Actual
8276668.002022-12-158065Actual
10047380.002023-01-128068Budget
34698766.182024-12-1480213Actual
274262049.602024-06-138018Actual
316011318.002024-10-138015Actual
17948259.002023-09-148046Actual
23372213.532024-02-1280311Actual
3317480.002022-07-158068Budget
8683831.002022-12-158017Actual
36383463.002025-02-128066Actual
10187393.002023-02-128063Actual
22281701.092024-01-128068Actual
12371566.002023-04-148013Actual
642393.002022-05-148046Actual
9394808.002023-01-128065Actual
377441323.832025-03-148068Actual
9617348.002023-01-128046Actual
35531359.282025-01-1280211Actual
290461073.202024-07-1480213Actual
16778827.002023-08-148065Actual
19389122.042023-10-1480511Actual
25789308.002024-05-138073Actual
22339356.082024-01-1280111Actual
19222740.492023-10-148068Actual
11634856.002023-03-148065Actual
1295100.002022-06-148073Budget
1544617.002022-06-148065Actual
11383100.002023-03-148073Actual
103131000.002023-02-128014Budget
4986480.002022-09-148016Budget
5316850.002022-09-148017Budget
5131310.002022-09-148046Actual
316361229.002024-10-138065Actual
3647720.002022-08-148064Actual
2202701.092022-06-148068Actual
31834458.002024-10-138066Actual
161561031.402023-07-158068Actual
20871811.002023-12-158065Actual
9393650.002023-01-128065Budget
10636211.002023-02-128026Actual
150211323.002023-06-148017Actual
12762650.002023-04-148065Budget
39216939.072025-04-1480612Actual
19335101.822023-10-1480311Actual
284851963.002024-07-148017Actual
15176764.732023-06-148068Actual
38329299.002025-04-148073Actual
17774644.002023-09-148015Actual
91961100.002023-01-128014Budget
4194850.002022-08-148017Budget
38030106.082025-03-1480212Actual
6690669.282022-10-148068Actual
16891497.002023-08-148036Actual
222201375.352024-01-128018Actual
35645555.022025-01-1280611Actual
7561950.002022-11-148017Budget
36708419.922025-02-1280311Actual
14138623.822023-05-148028Actual
29523400.002024-08-138046Actual
221271062.002024-01-128017Actual
5970850.002022-10-148015Budget
1950723.102023-10-1480212Actual
24661258.002022-07-158014Actual
13431000.002022-06-148014Budget
1543650.002022-06-148065Budget
9569550.002023-01-128036Budget
175621780.002023-09-148013Actual
10839480.002023-02-128066Budget
4007380.002022-08-148046Budget
7330648.002022-11-148036Actual
19926167.002023-11-148026Actual
9011578.002023-01-128013Actual
2418159.002022-07-158073Actual
33942606.002024-12-148016Actual
231041039.002024-02-128017Actual
7809380.002022-11-148068Budget
31694566.002024-10-138016Actual
65801288.982022-10-148018Actual
23698201.002024-03-138073Actual
9859636.002023-01-128067Actual
34049294.002024-12-148056Actual
216271440.002024-01-128013Actual
16214376.302023-07-1580111Actual
196291051.002023-11-148063Actual
1930861.402023-10-1480211Actual
20659992.002023-12-158063Actual
27546807.162024-06-1380111Actual
5177280.002022-09-148056Budget
12104750.002023-03-148067Budget
308001260.002024-09-138067Actual
19010421.002023-10-148066Actual
2454711.402024-03-1380212Actual
748480.002022-05-148066Budget
16122740.492023-07-158028Actual
54541532.932022-09-148018Actual
1622519.002022-06-148016Actual
19806788.002023-11-148015Actual
32455678.462024-10-1380613Actual
23641869.002024-03-138063Actual
10918850.002023-02-128017Budget
25081436.002024-04-138066Actual
28780435.872024-07-1480411Actual
7153720.002022-11-148065Actual
1482850.002022-06-148015Budget
3646650.002022-08-148064Budget
11245550.002023-03-148013Budget
315431120.002024-10-138064Actual
17188819.282023-08-148068Actual
292561795.002024-08-138014Actual
388951146.562025-04-148068Actual
387751166.002025-04-148067Actual
9010550.002023-01-128013Budget
38122531.092025-03-1480113Actual
28586.002022-05-148013Actual
31272387.222024-09-1380113Actual
23912505.002024-03-138016Actual
12103661.002023-03-148067Actual
21746917.002024-01-128014Actual
24401238.002024-03-1380411Actual
595602.002022-05-148036Actual
22454369.912024-01-1280611Actual
34292982.922024-12-148068Actual
1641542.252023-07-1580112Actual
231391134.002024-02-128067Actual
331691210.192024-11-138068Actual
259121041.002024-05-138015Actual
1671200.002022-06-148026Budget
19954495.002023-11-148036Actual
13361380.002023-04-148028Budget
5315789.002022-09-148017Actual
9472632.002023-01-128016Actual
28428484.002024-07-148066Actual
286061058.682024-07-148028Actual
251381360.002024-04-138017Actual
16357206.082023-07-1580611Actual
3536173.002022-08-148073Actual
20039356.002023-11-148066Actual
6208550.002022-10-148036Budget
10452850.002023-02-128015Budget
347871715.002025-01-128013Actual
10685550.002023-02-128036Budget
23047425.002024-02-128066Actual
291711025.002024-08-138063Actual
29907512.472024-08-1380311Actual
31180210.342024-09-1380212Actual
15944356.002023-07-158066Actual
360921310.002025-02-128064Actual
25351395.452024-04-1380111Actual
58301100.002022-10-148014Budget
6361380.002022-10-148066Actual
1874480.002022-06-148066Budget
12985480.002023-04-148046Budget
28315158.002024-07-148026Actual
14851169.002023-06-148026Actual
34023421.002024-12-148046Actual
4193756.002022-08-148017Actual
27574273.102024-06-1380211Actual
36971745.132025-02-1280113Actual
3783650.002022-08-148065Budget
2665866.722024-05-1380612Actual
8135779.002022-12-158064Actual
18217955.642023-09-148068Actual
2788133.002022-07-158026Actual
35558414.602025-01-1280311Actual
23014291.002024-02-128056Actual
7889537.002022-12-158013Actual
270451296.002024-06-138015Actual
19422318.852023-10-1480611Actual
31033532.682024-09-1380311Actual
5783200.002022-10-148073Actual
2525655.002022-07-158064Actual
29852824.182024-08-1380111Actual
32547972.002024-11-138063Actual
3458380.002022-08-148063Budget
2603890.002022-07-158015Actual
2281550.002022-07-158013Budget
296391767.002024-08-138017Actual
69541051.002022-11-148014Actual
326322174.002024-11-138014Actual
499550.002022-05-148016Budget
190671189.002023-10-148017Actual
20716222.002023-12-158073Actual
280181136.002024-07-148063Actual
129499.002022-06-148073Actual
25852861.002024-05-138064Actual
30886955.642024-09-138028Actual
263621046.562024-05-138068Actual
11572850.002023-03-148015Budget
18952257.002023-10-148046Actual
36324422.002025-02-128046Actual
9939750.002023-01-128018Budget
286401025.342024-07-148068Actual
37030722.322025-02-1280613Actual
9799950.002023-01-128017Budget
4987511.002022-09-148016Actual
37420186.002025-03-148026Actual
9720430.002023-01-128066Actual
47041146.002022-09-148014Actual
32395608.282024-10-1380113Actual
10588546.002023-02-128016Actual
9521225.002023-01-128026Actual
22722940.002024-02-128014Actual
10917955.002023-02-128017Actual
7280280.002022-11-148026Budget
304751243.002024-09-138015Actual
297601013.222024-08-138028Actual
9149109.002023-01-128073Actual
39154575.242025-04-1480112Actual
6629623.822022-10-148028Actual
15533945.002023-07-158063Actual
8873480.002022-12-158028Budget
35120204.002025-01-128026Actual
21838875.002024-01-128015Actual
14287228.422023-05-1480311Actual
29582483.002024-08-138066Actual
191601925.362023-10-148018Actual
20956137.002023-12-158026Actual
1158624.002022-06-148013Actual
37533536.002025-03-148066Actual
12041850.002023-03-148017Budget
498584.002022-05-148016Actual
133131360.202023-04-148018Actual
3910287.002022-08-148026Actual
30354417.002024-09-138073Actual
360582134.002025-02-128014Actual
26422453.962024-05-1380111Actual
36913683.752025-02-1280612Actual
23761737.002024-03-138064Actual
20837803.002023-12-158015Actual
1624251.822023-07-1580211Actual
22849638.002024-02-128065Actual
303821855.002024-09-138014Actual
9860750.002023-01-128067Budget
34350950.782024-12-1480111Actual
80741197.002022-12-158014Actual
12370550.002023-04-148013Budget
25048164.002024-04-138056Actual
2741550.002022-07-158016Budget
2452041.192024-03-1380112Actual
3784907.002022-08-148065Actual
2537958.212024-04-1380211Actual
7888550.002022-12-158013Budget
33548701.262024-11-1380213Actual
14964360.002023-06-148066Actual
34879444.002025-01-128073Actual
338501217.002024-12-148015Actual
3725757.002022-08-148015Actual
26088259.002024-05-138046Actual
29968528.432024-08-1380611Actual
13312750.002023-04-148018Budget
12231380.002023-03-148028Budget
16943211.002023-08-148056Actual
20217860.192023-11-148028Actual
23819779.002024-03-138015Actual
4518531.002022-09-148013Actual
11104649.582023-02-128028Actual
21718201.002024-01-128073Actual
38650336.002025-04-148056Actual
309201375.352024-09-138068Actual
285782482.952024-07-148018Actual
30146332.842024-08-1380113Actual
11304380.002023-03-148063Budget
31094585.882024-09-1380611Actual
3537200.002022-08-148073Budget
13172806.002023-04-148017Actual
39008339.062025-04-1480311Actual
13843131.002023-05-148026Actual
17068789.002023-08-148067Actual
4578380.002022-09-148063Budget
5643550.002022-10-148013Budget
258171258.002024-05-138014Actual
281951216.002024-07-148015Actual
33729362.002024-12-148073Actual
2885380.002022-07-158046Budget
33282349.702024-11-1380311Actual
18184623.822023-09-148028Actual
35851100.002022-08-148014Budget
2140675.342022-06-148028Actual
2603497.002024-05-138026Actual
19714921.002023-11-148014Actual
16296219.912023-07-1580411Actual
16565997.002023-08-148063Actual
11904207.002023-03-148056Actual
690200.002022-05-148056Budget
22962492.002024-02-128036Actual
1744723.102023-08-1480112Actual
749487.002022-05-148066Actual
14673553.002023-06-148064Actual
11571898.002023-03-148015Actual
23317285.872024-02-1280111Actual
11165669.282023-02-128068Actual
10637200.002023-02-128026Budget
11856401.002023-03-148046Actual
21418235.872023-12-1580411Actual
2931270.002022-07-158056Actual
372421386.002025-03-148064Actual
32212168.852024-10-1380511Actual
12042848.002023-03-148017Actual
12984497.002023-04-148046Actual
319832182.942024-10-138018Actual
33343549.712024-11-1380611Actual
8825750.002022-12-158018Budget
304171405.002024-09-138064Actual
29934458.212024-08-1380411Actual
20131764.002023-11-148067Actual
8354550.002022-12-158016Budget
32337738.012024-10-1380612Actual
32604520.002024-11-138073Actual
16685583.002023-08-148064Actual
12291480.002023-03-148068Budget
8027100.002022-12-158073Budget
20984524.002023-12-158036Actual
13721909.002023-05-148015Actual
15316226.302023-06-1480411Actual
6360480.002022-10-148066Budget
207441051.002023-12-158014Actual
277749.002022-05-148064Actual
23459312.472024-02-1280611Actual
6159280.002022-10-148026Budget
1440536.932023-05-1480112Actual
7949480.002022-12-158063Budget
29442515.002024-08-138016Actual
4846850.002022-09-148015Budget
3258511.702022-07-158028Actual
35849759.162025-01-1280213Actual
200961166.002023-11-148017Actual
15711680.002023-07-158015Actual
274541401.112024-06-138028Actual
381801183.732025-03-1480613Actual
91971155.002023-01-128014Actual
5455750.002022-09-148018Budget
279831784.002024-07-148013Actual
21158823.002023-12-158067Actual
1735560.332023-08-1480511Actual
31775368.002024-10-138046Actual
2884446.002022-07-158046Actual
5564480.002022-09-148068Budget
8026150.002022-12-158073Actual
1767380.002022-06-148046Budget
7483397.002022-11-148066Actual
18926468.002023-10-148036Actual
32873608.002024-11-138036Actual
216611060.002024-01-128063Actual
14824412.002023-06-148016Actual
18098756.002023-09-148067Actual
12938550.002023-04-148036Budget
2171000.002022-05-148014Budget
246361653.002024-04-138013Actual
5503748.062022-09-148028Actual
38272983.002025-04-148063Actual
6829454.002022-11-148063Actual
7233550.002022-11-148016Budget
20779669.002023-12-158064Actual
1953851.822023-10-1480612Actual
9148100.002023-01-128073Budget
37500326.002025-03-148056Actual
21364160.342023-12-1580211Actual
12510200.002023-04-148073Budget
358850.002022-05-148015Budget
4006446.002022-08-148046Actual
37830158.212025-03-1480211Actual
1814200.002022-06-148056Budget
18006401.002023-09-148066Actual
8214840.002022-12-158015Actual
689262.002022-05-148056Actual
5130380.002022-09-148046Budget
5563643.522022-09-148068Actual
18357172.042023-09-1480411Actual
6302280.002022-10-148056Budget
1426059.272023-05-1480211Actual
19899421.002023-11-148016Actual
1953888.002022-06-148017Actual
3397550.002022-08-148013Budget
273681269.002024-06-138067Actual
14172772.312023-05-148068Actual
28288613.002024-07-148016Actual
28075410.002024-07-148073Actual
4657200.002022-09-148073Budget
35503707.162025-01-1280111Actual
2351744.382024-02-1280112Actual
314231025.002024-10-138063Actual
12889196.002023-04-148026Actual
2604850.002022-07-158015Budget
267431004.782024-05-1380213Actual
5705375.002022-10-148063Actual
38683536.002025-04-148066Actual
21957137.002024-01-128026Actual
27136489.002024-06-138016Actual
21391242.252023-12-1580311Actual
31331722.322024-09-1380613Actual
18871357.002023-10-148016Actual
10451831.002023-02-128015Actual
27163223.002024-06-138026Actual
331351002.612024-11-138028Actual
830950.002022-05-148017Budget
17809772.002023-09-148065Actual
11903280.002023-03-148056Budget
6032650.002022-10-148065Budget
8684950.002022-12-158017Budget
8604501.002022-12-158066Actual
169100.002022-05-148073Budget
89449.002022-05-148063Actual
135401143.002023-05-148063Actual
9721480.002023-01-128066Budget
35148600.002025-01-128036Actual
24941361.002024-04-138016Actual
262411171.002024-05-138067Actual
10509650.002023-02-128065Budget
37884544.392025-03-1480411Actual
297322151.122024-08-138018Actual
38543515.002025-04-148016Actual
2496891.002024-04-138026Actual
20929381.002023-12-158016Actual
35233470.002025-01-128066Actual
1632360.332023-07-1580511Actual
30649338.002024-09-138046Actual
1078598.062022-05-148068Actual
28899610.342024-07-1480112Actual
12888200.002023-04-148026Budget
4766650.002022-09-148064Budget
5236480.002022-09-148066Budget
2393985.002024-03-138026Actual
28753409.282024-07-1480311Actual
38598685.002025-04-148036Actual
21336280.552023-12-1580111Actual
25022291.002024-04-138046Actual
9335772.002023-01-128015Actual
2053622.042023-11-1480212Actual
2662464.592024-05-1380112Actual
77011058.682022-11-148018Actual
11493650.002023-03-148064Budget
3131650.002022-07-158067Budget
10126560.002023-02-128013Actual
375901646.002025-03-148017Actual
7621750.002022-11-148067Budget
14879495.002023-06-148036Actual
21278779.882023-12-158068Actual
6581750.002022-10-148018Budget
4439480.002022-08-148068Budget
27655192.252024-06-1380511Actual
34081426.002024-12-148066Actual
160011197.002023-07-158017Actual
6907154.002022-11-148073Actual
38570262.002025-04-148026Actual
22037188.002024-01-128056Actual
1403680.002022-06-148064Actual
4907749.002022-09-148065Actual
38064983.762025-03-1480612Actual

Generated 2025-06-13 07:14:08.121 UTC