[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 768  >   

461 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6628480.002022-10-018028Budget
13897331.002023-05-018046Actual
6031742.002022-10-018065Actual
15711680.002023-07-028015Actual
35882738.112024-12-3080613Actual
2281550.002022-07-028013Budget
31060441.192024-08-3180411Actual
2662464.592024-04-3080112Actual
22454369.912023-12-3080611Actual
33343549.712024-10-3180611Actual
247561013.002024-03-318014Actual
11492798.002023-03-018064Actual
7482480.002022-11-018066Budget
259121041.002024-04-308015Actual
13312750.002023-04-018018Budget
31749653.002024-09-308036Actual
1403680.002022-06-018064Actual
296391767.002024-07-318017Actual
12292611.702023-03-018068Actual
20131764.002023-11-018067Actual
13843131.002023-05-018026Actual
6208550.002022-10-018036Budget
2603497.002024-04-308026Actual
4193756.002022-08-018017Actual
302971103.002024-08-318063Actual
327251336.002024-10-318015Actual
24671000.002022-07-028014Budget
5891617.002022-10-018064Actual
19899421.002023-11-018016Actual
1440536.932023-05-0180112Actual
8825750.002022-12-028018Budget
360921310.002025-01-308064Actual
9939750.002022-12-308018Budget
27078946.002024-05-318065Actual
7423200.002022-11-018056Budget
1747423.102023-08-0180212Actual
9256750.002022-12-308064Budget
212161785.962023-12-028018Actual
263621046.562024-04-308068Actual
161561031.402023-07-028068Actual
4194850.002022-08-018017Budget
8873480.002022-12-028028Budget
22722940.002024-01-308014Actual
23225675.342024-01-308028Actual
13031280.002023-04-018056Budget
3132668.002022-07-028067Actual
18658214.002023-10-018073Actual
14138623.822023-05-018028Actual
1954950.002022-06-018017Budget
191021144.002023-10-018067Actual
18813827.002023-10-018065Actual
24883687.002024-03-318065Actual
180631201.002023-09-018017Actual
2202701.092022-06-018068Actual
7424188.002022-11-018056Actual
13360655.642023-04-018028Actual
18686984.002023-10-018014Actual
12888200.002023-04-018026Budget
9393650.002022-12-308065Budget
393011013.552025-04-0180213Actual
11904207.002023-03-018056Actual
29523400.002024-07-318046Actual
19954495.002023-11-018036Actual
11810550.002023-03-018036Budget
7015742.002022-11-018064Actual
11633650.002023-03-018065Budget
279261106.542024-05-3180613Actual
20308392.262023-11-0180111Actual
8499380.002022-12-028046Budget
1641542.252023-07-0280112Actual
7748480.002022-11-018028Budget
18952257.002023-10-018046Actual
33227855.032024-10-3180111Actual
165301622.002023-08-018013Actual
7329550.002022-11-018036Budget
11634856.002023-03-018065Actual
22694407.002024-01-308073Actual
32899428.002024-10-318046Actual
36998803.022025-01-3080213Actual
286061058.682024-07-018028Actual
16976433.002023-08-018066Actual
12432380.002023-04-018063Budget
34459164.592024-12-0180511Actual
2884446.002022-07-028046Actual
252311698.082024-03-318018Actual
689262.002022-05-018056Actual
8403280.002022-12-028026Budget
25433160.342024-03-3180411Actual
34023421.002024-12-018046Actual
15618852.002023-07-028014Actual
349421337.002024-12-308064Actual
6301246.002022-10-018056Actual
37944580.562025-03-0180611Actual
1159550.002022-06-018013Budget
29852824.182024-07-3180111Actual
15350345.452023-06-0180611Actual
15804450.002023-07-028016Actual
9010550.002022-12-308013Budget
12433356.002023-04-018063Actual
23761737.002024-02-298064Actual
30649338.002024-08-318046Actual
9257882.002022-12-308064Actual
37857532.682025-03-0180311Actual
38543515.002025-04-018016Actual
11571898.002023-03-018015Actual
9720430.002022-12-308066Actual
29228449.002024-07-318073Actual
22339356.082023-12-3080111Actual
31272387.222024-08-3180113Actual
16836499.002023-08-018016Actual
29549266.002024-07-318056Actual
11305412.002023-03-018063Actual
274262049.602024-05-318018Actual
1443222.042023-05-0180212Actual
36971745.132025-01-3080113Actual
3862595.002022-08-018016Actual
11962444.002023-03-018066Actual
12938550.002023-04-018036Budget
19010421.002023-10-018066Actual
28927112.462024-07-0180212Actual
2171000.002022-05-018014Budget
38861869.282025-04-018028Actual
2341349.002022-07-028063Actual
77011058.682022-11-018018Actual
313881802.002024-09-308013Actual
91971155.002022-12-308014Actual
4766650.002022-09-018064Budget
25173992.002024-03-318067Actual
25048164.002024-03-318056Actual
296741247.002024-07-318067Actual
285782482.952024-07-018018Actual
133131360.202023-04-018018Actual
373001389.002025-03-018015Actual
387751166.002025-04-018067Actual
33463813.542024-10-3180612Actual
9011578.002022-12-308013Actual
12041850.002023-03-018017Budget
35120204.002024-12-308026Actual
30088790.142024-07-3180612Actual
29442515.002024-07-318016Actual
16743848.002023-08-018015Actual
35822369.682024-12-3080113Actual
135051559.002023-05-018013Actual
28726241.192024-07-0180211Actual
11244710.002023-03-018013Actual
18098756.002023-09-018067Actual
8872623.822022-12-028028Actual
5502480.002022-09-018028Budget
8746750.002022-12-028067Budget
33548701.262024-10-3180213Actual
43321035.952022-08-018018Actual
3784907.002022-08-018065Actual
11382200.002023-03-018073Budget
384851301.002025-04-018065Actual
12937621.002023-04-018036Actual
38149678.462025-03-0180213Actual
33942606.002024-12-018016Actual
2050934.802023-11-0180112Actual
22037188.002023-12-308056Actual
14639931.002023-06-018014Actual
13871406.002023-05-018036Actual
2604850.002022-07-028015Budget
372421386.002025-03-018064Actual
251381360.002024-03-318017Actual
13032351.002023-04-018056Actual
27276456.002024-05-318066Actual
25730983.002024-04-308063Actual
141101504.142023-05-018018Actual
890676.002022-05-018067Actual
370871906.002025-03-018013Actual
3959601.002022-08-018036Actual
10186380.002023-01-308063Budget
25852861.002024-04-308064Actual
18871357.002023-10-018016Actual
20871811.002023-12-028065Actual
33282349.702024-10-3180311Actual
388332129.912025-04-018018Actual
69541051.002022-11-018014Actual
29550.002022-05-018013Budget
376822116.272025-03-018018Actual
166501095.002023-08-018014Actual
35841131.002022-08-018014Actual
1632360.332023-07-0280511Actual
36350320.002025-01-308056Actual
37448582.002025-03-018036Actual
11572850.002023-03-018015Budget
1720550.002022-06-018036Budget
27747636.942024-05-3180112Actual
10187393.002023-01-308063Actual
3783650.002022-08-018065Budget
14964360.002023-06-018066Actual
27689555.022024-05-3180611Actual
31033532.682024-08-3180311Actual
28343711.002024-07-018036Actual
336371587.002024-12-018013Actual
9335772.002022-12-308015Actual
281032174.002024-07-018014Actual
36030315.002025-01-308073Actual
7233550.002022-11-018016Budget
36383463.002025-01-308066Actual
38030106.082025-03-0180212Actual
10451831.002023-01-308015Actual
1767380.002022-06-018046Budget
34081426.002024-12-018066Actual
24019283.002024-02-298056Actual
18978186.002023-10-018056Actual
1813202.002022-06-018056Actual
13233750.002023-04-018067Budget
125591085.002023-04-018014Actual
21418235.872023-12-0280411Actual
35035946.002024-12-308065Actual
11105380.002023-01-308028Budget
3258511.702022-07-028028Actual
2442856.082024-02-2980511Actual
32873608.002024-10-318036Actual
8275650.002022-12-028065Budget
1830360.332023-09-0180211Actual
20039356.002023-11-018066Actual
377441323.832025-03-018068Actual
341381767.002024-12-018017Actual
7014750.002022-11-018064Budget
292561795.002024-07-318014Actual
19748535.002023-11-018064Actual
34378183.742024-12-0180211Actual
25293828.372024-03-318068Actual
32101349.592022-07-028018Actual
270451296.002024-05-318015Actual
38272983.002025-04-018063Actual
5035280.002022-09-018026Budget
80741197.002022-12-028014Actual
2141380.002022-06-018028Budget
11760200.002023-03-018026Budget
643380.002022-05-018046Budget
26147288.002024-04-308066Actual
12104750.002023-03-018067Budget
16891497.002023-08-018036Actual
12511214.002023-04-018073Actual
11963480.002023-03-018066Budget
7280280.002022-11-018026Budget
3397550.002022-08-018013Budget
3726850.002022-08-018015Budget
23399235.872024-01-3080411Actual
375901646.002025-03-018017Actual
8684950.002022-12-028017Budget
7888550.002022-12-028013Budget
2990480.002022-07-028066Budget
34350950.782024-12-0180111Actual
13421051.002022-06-018014Actual
27191661.002024-05-318036Actual
2351744.382024-01-3080112Actual
4907749.002022-09-018065Actual
19806788.002023-11-018015Actual
64401155.002022-10-018017Actual
32958568.002024-10-318066Actual
23345178.422024-01-3080211Actual
32422985.482024-09-3080213Actual
13956397.002023-05-018066Actual
9664200.002022-12-308056Budget
595602.002022-05-018036Actual
4254757.002022-08-018067Actual
28899610.342024-07-0180112Actual
231041039.002024-01-308017Actual
27488955.642024-05-318068Actual
3536173.002022-08-018073Actual
256951418.002024-04-308013Actual
268681252.002024-05-318063Actual
30146332.842024-07-3180113Actual
23641869.002024-02-298063Actual
5178289.002022-09-018056Actual
17654197.002023-09-018073Actual
2885380.002022-07-028046Budget
15911259.002023-07-028056Actual
21746917.002023-12-308014Actual
19686428.002023-11-018073Actual
38570262.002025-04-018026Actual
7889537.002022-12-028013Actual
196291051.002023-11-018063Actual
10733515.002023-01-308046Actual
10373650.002023-01-308064Budget
47041146.002022-09-018014Actual
384501179.002025-04-018015Actual
6768703.002022-11-018013Actual
25789308.002024-04-308073Actual
349072003.002024-12-308014Actual
30978713.542024-08-3180111Actual
28395320.002024-07-018056Actual
29934458.212024-07-3180411Actual
7281283.002022-11-018026Actual
4381480.002022-08-018028Budget
326671323.002024-10-318064Actual
5783200.002022-10-018073Actual
316361229.002024-09-308065Actual
1953851.822023-10-0180612Actual
33401460.342024-10-3180112Actual
642393.002022-05-018046Actual
6111487.002022-10-018016Actual
16296219.912023-07-0280411Actual
8605480.002022-12-028066Budget
38683536.002025-04-018066Actual
15590286.002023-07-028073Actual
17154598.062023-08-018028Actual
10686632.002023-01-308036Actual
357806.002022-05-018015Actual
499550.002022-05-018016Budget
7377380.002022-11-018046Budget
308582625.372024-08-318018Actual
2788133.002022-07-028026Actual
17274115.652023-08-0180211Actual
6629623.822022-10-018028Actual
30595262.002024-08-318026Actual
2880796.512024-07-0180511Actual
2557825.232024-03-3180212Actual
3396611.002022-08-018013Actual
4114480.002022-08-018066Budget
12700963.002023-04-018015Actual
91961100.002022-12-308014Budget
7153720.002022-11-018065Actual
2153743.312023-12-0280112Actual
9521225.002022-12-308026Actual
319832182.942024-09-308018Actual
129499.002022-06-018073Actual
191601925.362023-10-018018Actual
6689480.002022-10-018068Budget
8546200.002022-12-028056Budget
20659992.002023-12-028063Actual
18720626.002023-10-018064Actual
971750.002022-05-018018Budget
10509650.002023-01-308065Budget
19222740.492023-10-018068Actual
14824412.002023-06-018016Actual
89449.002022-05-018063Actual
292911062.002024-07-318064Actual
1543650.002022-06-018065Budget
24347115.652024-02-2980211Actual
35764983.762024-12-3080612Actual
359391488.002025-01-308013Actual
10978750.002023-01-308067Budget
14232315.662023-05-0180111Actual
302621836.002024-08-318013Actual
9472632.002022-12-308016Actual
27601564.602024-05-3180311Actual
8745757.002022-12-028067Actual
35703597.582024-12-3080112Actual
1750572.042023-08-0180612Actual
3646650.002022-08-018064Budget
8931478.362022-12-028068Actual
9799950.002022-12-308017Budget
16122740.492023-07-028028Actual
160011197.002023-07-028017Actual
24661258.002022-07-028014Actual
23993353.002024-02-298046Actual
6159280.002022-10-018026Budget
222201375.352023-12-308018Actual
9663198.002022-12-308056Actual
38981339.062025-04-0180211Actual
21957137.002023-12-308026Actual
30054115.652024-07-3180212Actual
278931083.732024-05-3180213Actual
16357206.082023-07-0280611Actual
35148600.002024-12-308036Actual
1446362.462023-05-0180612Actual
21838875.002023-12-308015Actual
1670219.002022-06-018026Actual
5316850.002022-09-018017Budget
24941361.002024-03-318016Actual
347871715.002024-12-308013Actual
24728199.002024-03-318073Actual
284851963.002024-07-018017Actual
11383100.002023-03-018073Actual
17774644.002023-09-018015Actual
7094705.002022-11-018015Actual
24790497.002024-03-318064Actual
36324422.002025-01-308046Actual
5642531.002022-10-018013Actual
17922561.002023-09-018036Actual
6158254.002022-10-018026Actual
32103746.522024-09-3080111Actual
15176764.732023-06-018068Actual
27546807.162024-05-3180111Actual
3131650.002022-07-028067Budget
22637966.002024-01-308063Actual
25947901.002024-04-308065Actual
237261024.002024-02-298014Actual
1295100.002022-06-018073Budget
14931242.002023-06-018056Actual
291711025.002024-07-318063Actual
1482850.002022-06-018015Budget
17948259.002023-09-018046Actual
20956137.002023-12-028026Actual
5455750.002022-09-018018Budget
33729362.002024-12-018073Actual
5315789.002022-09-018017Actual
32925232.002024-10-318056Actual
2140675.342022-06-018028Actual
26565245.442024-04-3080611Actual
7622865.002022-11-018067Actual
38598685.002025-04-018036Actual
36762190.122025-01-3080511Actual
29019553.892024-07-0180113Actual
373351155.002025-03-018065Actual
246361653.002024-03-318013Actual
14731875.002023-06-018015Actual
121831170.802023-03-018018Actual
2561043.312024-03-3180612Actual
8134750.002022-12-028064Budget
34671722.322024-12-0180113Actual
154981797.002023-07-028013Actual
28315158.002024-07-018026Actual
181561360.202023-09-018018Actual
16685583.002023-08-018064Actual
382371715.002025-04-018013Actual
10838511.002023-01-308066Actual
16622445.002023-08-018073Actual
12371566.002023-04-018013Actual
16778827.002023-08-018065Actual
7330648.002022-11-018036Actual
30886955.642024-08-318028Actual
10510690.002023-01-308065Actual
11166480.002023-01-308068Budget
20336110.342023-11-0180211Actual
31152610.342024-08-3180112Actual
23317285.872024-01-3080111Actual
29968528.432024-07-3180611Actual
8498376.002022-12-028046Actual
17867509.002023-09-018016Actual
34049294.002024-12-018056Actual
22962492.002024-01-308036Actual
371221287.002025-03-018063Actual
290461073.202024-07-0180213Actual
325121587.002024-10-318013Actual
273681269.002024-05-318067Actual
28369408.002024-07-018046Actual
150561039.002023-06-018067Actual
4987511.002022-09-018016Actual
3911280.002022-08-018026Budget
9616380.002022-12-308046Budget
6360480.002022-10-018066Budget
3317480.002022-07-028068Budget
35585405.022024-12-3080411Actual
5237501.002022-09-018066Actual
15885299.002023-07-028046Actual
38329299.002025-04-018073Actual
20250993.522023-11-018068Actual
377101349.592025-03-018028Actual
75621155.002022-11-018017Actual
7948416.002022-12-028063Actual
65801288.982022-10-018018Actual
1624251.822023-07-0280211Actual
2991579.002022-07-028066Actual
13361380.002023-04-018028Budget
135401143.002023-05-018063Actual
10127550.002023-01-308013Budget
2837683.002022-07-028036Actual
170331146.002023-08-018017Actual
10636211.002023-01-308026Actual
80751100.002022-12-028014Budget
26062445.002024-04-308036Actual
32245480.562024-09-3080611Actual
547200.002022-05-018026Budget
14766579.002023-06-018065Actual
10372623.002023-01-308064Actual

Generated 2025-05-31 20:48:13.285 UTC