[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 896  >   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8499380.002022-12-078046Budget
20779669.002023-12-078064Actual
33997666.002024-12-068036Actual
34292982.922024-12-068068Actual
11383100.002023-03-068073Actual
25081436.002024-04-058066Actual
1813202.002022-06-068056Actual
2525655.002022-07-078064Actual
4907749.002022-09-068065Actual
26450190.122024-05-0580211Actual
18952257.002023-10-068046Actual
2141380.002022-06-068028Budget
11856401.002023-03-068046Actual
643380.002022-05-068046Budget
13093480.002023-04-068066Budget
3791179.482025-03-0680511Actual
336371587.002024-12-068013Actual
91971155.002023-01-048014Actual
17274115.652023-08-0680211Actual
32395608.282024-10-0580113Actual
319832182.942024-10-058018Actual
1766458.002022-06-068046Actual
30568557.002024-09-058016Actual
39035564.602025-04-0680411Actual
286401025.342024-07-068068Actual
1647344.382023-07-0780612Actual
88241079.892022-12-078018Actual
17716620.002023-09-068064Actual
34579203.952024-12-0680212Actual
36298666.002025-02-048036Actual
8027100.002022-12-078073Budget
10732480.002023-02-048046Budget
251381360.002024-04-058017Actual
20984524.002023-12-078036Actual
27808939.072024-06-0580612Actual
1583188.002023-07-078026Actual
32185475.242024-10-0580411Actual
30886955.642024-09-058028Actual
23761737.002024-03-058064Actual
6502793.002022-10-068067Actual
296741247.002024-08-058067Actual
14287228.422023-05-0680311Actual
14232315.662023-05-0680111Actual
2280618.002022-07-078013Actual
6629623.822022-10-068028Actual
2393985.002024-03-058026Actual
5890650.002022-10-068064Budget
1443222.042023-05-0680212Actual
286061058.682024-07-068028Actual
5376650.002022-09-068067Budget
16357206.082023-07-0780611Actual
28315158.002024-07-068026Actual
1671200.002022-06-068026Budget
19188898.072023-10-068028Actual
160011197.002023-07-078017Actual
5130380.002022-09-068046Budget
364401856.002025-02-048017Actual
2604850.002022-07-078015Budget
20250993.522023-11-068068Actual
13661696.002023-05-068064Actual
2251222.042024-01-0480112Actual
30054115.652024-08-0580212Actual
9617348.002023-01-048046Actual
382371715.002025-04-068013Actual
6439850.002022-10-068017Budget
10373650.002023-02-048064Budget
15350345.452023-06-0680611Actual
9570648.002023-01-048036Actual
19714921.002023-11-068014Actual
316361229.002024-10-058065Actual
314231025.002024-10-058063Actual
39008339.062025-04-0680311Actual
10918850.002023-02-048017Budget
58311272.002022-10-068014Actual
196291051.002023-11-068063Actual
20390226.302023-11-0680411Actual
4380811.702022-08-068028Actual
498584.002022-05-068016Actual
9860750.002023-01-048067Budget
19899421.002023-11-068016Actual
25173992.002024-04-058067Actual
7948416.002022-12-078063Actual
3911280.002022-08-068026Budget
26477223.102024-05-0580311Actual
18926468.002023-10-068036Actual
98001029.002023-01-048017Actual
22815814.002024-02-048015Actual
21010360.002023-12-078046Actual
26007293.002024-05-058016Actual
12292611.702023-03-068068Actual
15176764.732023-06-068068Actual
22722940.002024-02-048014Actual
121831170.802023-03-068018Actual
20308392.262023-11-0680111Actual
18871357.002023-10-068016Actual
33227855.032024-11-0580111Actual
34613902.902024-12-0680612Actual
151141751.112023-06-068018Actual
5783200.002022-10-068073Actual
280181136.002024-07-068063Actual
80741197.002022-12-078014Actual
281371159.002024-07-068064Actual
21244860.192023-12-078028Actual
31749653.002024-10-058036Actual
1544617.002022-06-068065Actual
32101349.592022-07-078018Actual
5131310.002022-09-068046Actual
37448582.002025-03-068036Actual
6159280.002022-10-068026Budget
246361653.002024-04-058013Actual
19335101.822023-10-0680311Actual
6628480.002022-10-068028Budget
22454369.912024-01-0480611Actual
335801094.252024-11-0580613Actual
2454711.402024-03-0580212Actual
10452850.002023-02-048015Budget
352901646.002025-01-048017Actual
8872623.822022-12-078028Actual
27191661.002024-06-058036Actual
12371566.002023-04-068013Actual
12840513.002023-04-068016Actual
27574273.102024-06-0580211Actual
1719663.002022-06-068036Actual
4656200.002022-09-068073Actual
20921210.192022-06-068018Actual
11571898.002023-03-068015Actual
3726850.002022-08-068015Budget
546209.002022-05-068026Actual
347871715.002025-01-048013Actual
12761598.002023-04-068065Actual
8355670.002022-12-078016Actual
15885299.002023-07-078046Actual
7888550.002022-12-078013Budget
25293828.372024-04-058068Actual
1019380.002022-05-068028Budget
8026150.002022-12-078073Actual
38272983.002025-04-068063Actual
34049294.002024-12-068056Actual
25022291.002024-04-058046Actual
25789308.002024-05-058073Actual
9071480.002023-01-048063Budget
10978750.002023-02-048067Budget
30708418.002024-09-058066Actual
242001417.772024-03-058018Actual
7014750.002022-11-068064Budget
1482850.002022-06-068015Budget
4114480.002022-08-068066Budget
135401143.002023-05-068063Actual
1767380.002022-06-068046Budget
129499.002022-06-068073Actual
16622445.002023-08-068073Actual
14879495.002023-06-068036Actual
2202701.092022-06-068068Actual
54541532.932022-09-068018Actual
371221287.002025-03-068063Actual
32245480.562024-10-0580611Actual
293841118.002024-08-058065Actual
2354955.022024-02-0480612Actual
22248716.252024-01-048028Actual
2254574.162024-01-0480612Actual
5704380.002022-10-068063Budget
279261106.542024-06-0580613Actual
30026547.582024-08-0580112Actual
7482480.002022-11-068066Budget
281951216.002024-07-068015Actual
12699850.002023-04-068015Budget
11245550.002023-03-068013Budget
1403680.002022-06-068064Actual
9257882.002023-01-048064Actual
103131000.002023-02-048014Budget
383921108.002025-04-068064Actual
6907154.002022-11-068073Actual
5237501.002022-09-068066Actual
7281283.002022-11-068026Actual
14611205.002023-06-068073Actual
25433160.342024-04-0580411Actual
34493746.522024-12-0680611Actual
141101504.142023-05-068018Actual
32131366.722024-10-0580211Actual
69551100.002022-11-068014Budget
8213650.002022-12-078015Budget
2050934.802023-11-0680112Actual
5970850.002022-10-068015Budget
12042848.002023-03-068017Actual
12985480.002023-04-068046Budget
29934458.212024-08-0580411Actual
327601277.002024-11-058065Actual
2537958.212024-04-0580211Actual
29228449.002024-08-058073Actual
23819779.002024-03-058015Actual
32873608.002024-11-058036Actual
15316226.302023-06-0680411Actual
17922561.002023-09-068036Actual
23993353.002024-03-058046Actual
5177280.002022-09-068056Budget
2418159.002022-07-078073Actual
13843131.002023-05-068026Actual
20131764.002023-11-068067Actual
32925232.002024-11-058056Actual
36852442.262025-02-0480112Actual
308582625.372024-09-058018Actual
10839480.002023-02-048066Budget
34023421.002024-12-068046Actual
9472632.002023-01-048016Actual
37393543.002025-03-068016Actual
331351002.612024-11-058028Actual
11962444.002023-03-068066Actual
38981339.062025-04-0680211Actual
19010421.002023-10-068066Actual
1446362.462023-05-0680612Actual
27163223.002024-06-058026Actual
20039356.002023-11-068066Actual
29442515.002024-08-058016Actual
6031742.002022-10-068065Actual
125581000.002023-04-068014Budget
19841623.002023-11-068065Actual
13897331.002023-05-068046Actual
7483397.002022-11-068066Actual
11634856.002023-03-068065Actual
80751100.002022-12-078014Budget
285782482.952024-07-068018Actual
30146332.842024-08-0580113Actual
35531359.282025-01-0480211Actual
8403280.002022-12-078026Budget
12841480.002023-04-068016Budget
23399235.872024-02-0480411Actual
27689555.022024-06-0580611Actual
18357172.042023-09-0680411Actual
13032351.002023-04-068056Actual
388332129.912025-04-068018Actual
35148600.002025-01-048036Actual
18978186.002023-10-068056Actual
5563643.522022-09-068068Actual
246711029.002024-04-058063Actual
8402259.002022-12-078026Actual
263291069.282024-05-058028Actual
3906278.422025-04-0680511Actual
9721480.002023-01-048066Budget
259121041.002024-05-058015Actual
7232620.002022-11-068016Actual
24941361.002024-04-058016Actual
8354550.002022-12-078016Budget
8684950.002022-12-078017Budget
418668.002022-05-068065Actual
24051321.002024-03-058066Actual
31694566.002024-10-058016Actual
19748535.002023-11-068064Actual
30354417.002024-09-058073Actual
18418222.042023-09-0680611Actual
376822116.272025-03-068018Actual
7377380.002022-11-068046Budget
10685550.002023-02-048036Budget
3647720.002022-08-068064Actual
26504213.532024-05-0580411Actual
6829454.002022-11-068063Actual
3536173.002022-08-068073Actual
10917955.002023-02-048017Actual
6360480.002022-10-068066Budget
36270167.002025-02-048026Actual
8451550.002022-12-078036Budget
36998803.022025-02-0480213Actual
13721909.002023-05-068015Actual
165301622.002023-08-068013Actual
3459382.002022-08-068063Actual
1875405.002022-06-068066Actual
7015742.002022-11-068064Actual
160941517.782023-07-078018Actual
13431000.002022-06-068014Budget
28726241.192024-07-0680211Actual
4519550.002022-09-068013Budget
307651606.002024-09-058017Actual
29019553.892024-07-0680113Actual
376241348.002025-03-068067Actual
35849759.162025-01-0480213Actual
6255506.002022-10-068046Actual
7621750.002022-11-068067Budget
7280280.002022-11-068026Budget
3784907.002022-08-068065Actual
11904207.002023-03-068056Actual
6111487.002022-10-068016Actual
26088259.002024-05-058046Actual
3862595.002022-08-068016Actual
285201143.002024-07-068067Actual
9473550.002023-01-048016Budget
1948020.972023-10-0680112Actual
21418235.872023-12-0780411Actual
297322151.122024-08-058018Actual
36880109.272025-02-0480212Actual
8546200.002022-12-078056Budget
13171850.002023-04-068017Budget
9148100.002023-01-048073Budget
15859509.002023-07-078036Actual
17246308.212023-08-0680111Actual
2442856.082024-03-0580511Actual
2740492.002022-07-078016Actual
31331722.322024-09-0580613Actual
20871811.002023-12-078065Actual
34671722.322024-12-0680113Actual
21746917.002024-01-048014Actual
28586.002022-05-068013Actual
28075410.002024-07-068073Actual
14811039.002022-06-068015Actual
36708419.922025-02-0480311Actual
16976433.002023-08-068066Actual
3561284.802025-01-0480511Actual
15289156.082023-06-0680311Actual
304171405.002024-09-058064Actual
33672992.002024-12-068063Actual
274541401.112024-06-058028Actual
9149109.002023-01-048073Actual
2452041.192024-03-0580112Actual
293491301.002024-08-058015Actual
291711025.002024-08-058063Actual
31801291.002024-10-058056Actual
2603497.002024-05-058026Actual
2171000.002022-05-068014Budget
12230458.672023-03-068028Actual
348221047.002025-01-048063Actual
263012382.942024-05-058018Actual
11572850.002023-03-068015Budget
10048764.732023-01-048068Actual
43321035.952022-08-068018Actual
19806788.002023-11-068015Actual
35841131.002022-08-068014Actual
16296219.912023-07-0780411Actual
383572034.002025-04-068014Actual
4987511.002022-09-068016Actual
23459312.472024-02-0480611Actual
12621831.002023-04-068064Actual
1622519.002022-06-068016Actual
17068789.002023-08-068067Actual
25259811.702024-04-058028Actual
30649338.002024-09-058046Actual
32899428.002024-11-058046Actual
12231380.002023-03-068028Budget
9701260.202022-05-068018Actual
89449.002022-05-068063Actual
35120204.002025-01-048026Actual
5969907.002022-10-068015Actual
36913683.752025-02-0480612Actual
32212168.852024-10-0580511Actual
35882738.112025-01-0480613Actual
7889537.002022-12-078013Actual
21930365.002024-01-048016Actual
30088790.142024-08-0580612Actual
5891617.002022-10-068064Actual
34459164.592024-12-0680511Actual
14347230.552023-05-0680611Actual
36030315.002025-02-048073Actual
25048164.002024-04-058056Actual
30675272.002024-09-058056Actual
7233550.002022-11-068016Budget
308001260.002024-09-058067Actual
13360655.642023-04-068028Actual
17389352.892023-08-0680611Actual
5642531.002022-10-068013Actual
4006446.002022-08-068046Actual
12103661.002023-03-068067Actual
596550.002022-05-068036Budget
36762190.122025-02-0480511Actual
25852861.002024-05-058064Actual
135051559.002023-05-068013Actual
32422985.482024-10-0580213Actual
273331606.002024-06-058017Actual
320111158.682024-10-058028Actual
175621780.002023-09-068013Actual
23259740.492024-02-048068Actual
2153743.312023-12-0780112Actual
22849638.002024-02-048065Actual
34405485.872024-12-0680311Actual
29550.002022-05-068013Budget
38598685.002025-04-068036Actual
20929381.002023-12-078016Actual
373351155.002025-03-068065Actual
291361733.002024-08-058013Actual
7093650.002022-11-068015Budget
326671323.002024-11-058064Actual
226021590.002024-02-048013Actual
30691113.002022-07-078017Actual
7809380.002022-11-068068Budget
36383463.002025-02-048066Actual
319251373.002024-10-058067Actual
38953745.452025-04-0680111Actual
26925421.002024-06-058073Actual
2342661.402024-02-0480511Actual
357806.002022-05-068015Actual
642393.002022-05-068046Actual
201891528.382023-11-068018Actual
35174364.002025-01-048046Actual
16863128.002023-08-068026Actual
35703597.582025-01-0480112Actual
241081184.002024-03-058017Actual
353832110.212025-01-048018Actual
19954495.002023-11-068036Actual
1543650.002022-06-068065Budget
31214866.732024-09-0580612Actual
15746730.002023-07-078065Actual
231391134.002024-02-048067Actual
19362175.232023-10-0680411Actual
31033532.682024-09-0580311Actual
17774644.002023-09-068015Actual
11810550.002023-03-068036Budget
24848673.002024-04-058015Actual
20956137.002023-12-078026Actual
3396611.002022-08-068013Actual
1426059.272023-05-0680211Actual
690200.002022-05-068056Budget
23345178.422024-02-0480211Actual
10372623.002023-02-048064Actual
13923246.002023-05-068056Actual
3863480.002022-08-068016Budget
6769550.002022-11-068013Budget
8605480.002022-12-078066Budget
191021144.002023-10-068067Actual

Generated 2025-06-05 19:56:37.657 UTC