[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 500  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3960550.002022-08-018036Budget
36030315.002025-01-308073Actual
150561039.002023-06-018067Actual
1838451.822023-09-0180511Actual
359731054.002025-01-308063Actual
38650336.002025-04-018056Actual
2341349.002022-07-028063Actual
34879444.002024-12-308073Actual
8355670.002022-12-028016Actual
24941361.002024-03-318016Actual
359391488.002025-01-308013Actual
23399235.872024-01-3080411Actual
20250993.522023-11-018068Actual
35233470.002024-12-308066Actual
15653638.002023-07-028064Actual
1720550.002022-06-018036Budget
151141751.112023-06-018018Actual
36561982.922025-01-308028Actual
22339356.082023-12-3080111Actual
25852861.002024-04-308064Actual
24374164.592024-02-2980311Actual
38861869.282025-04-018028Actual
13956397.002023-05-018066Actual
17154598.062023-08-018028Actual
7423200.002022-11-018056Budget
10264162.002023-01-308073Actual
384501179.002025-04-018015Actual
64401155.002022-10-018017Actual
546209.002022-05-018026Actual
20131764.002023-11-018067Actual
22988270.002024-01-308046Actual
14639931.002023-06-018014Actual
160011197.002023-07-028017Actual
2838550.002022-07-028036Budget
360582134.002025-01-308014Actual
1847649.702023-09-0180112Actual
16743848.002023-08-018015Actual
34378183.742024-12-0180211Actual
4439480.002022-08-018068Budget
38953745.452025-04-0180111Actual
22722940.002024-01-308014Actual
13032351.002023-04-018056Actual
37944580.562025-03-0180611Actual
29442515.002024-07-318016Actual
24661258.002022-07-028014Actual
749487.002022-05-018066Actual
80751100.002022-12-028014Budget
4053265.002022-08-018056Actual
15316226.302023-06-0180411Actual
6769550.002022-11-018013Budget
1622519.002022-06-018016Actual
4908650.002022-09-018065Budget
595602.002022-05-018036Actual
9616380.002022-12-308046Budget
5969907.002022-10-018015Actual
19841623.002023-11-018065Actual
387401780.002025-04-018017Actual
11962444.002023-03-018066Actual
226021590.002024-01-308013Actual
38570262.002025-04-018026Actual
7748480.002022-11-018028Budget
4907749.002022-09-018065Actual
36653907.162025-01-3080111Actual
30088790.142024-07-3180612Actual
145201396.002023-06-018013Actual
38598685.002025-04-018036Actual
36681320.982025-01-3080211Actual
296741247.002024-07-318067Actual
31006181.612024-08-3180211Actual
29550.002022-05-018013Budget
2141380.002022-06-018028Budget
7700750.002022-11-018018Budget
12231380.002023-03-018028Budget
21066425.002023-12-028066Actual
357806.002022-05-018015Actual
6360480.002022-10-018066Budget
307651606.002024-08-318017Actual
121831170.802023-03-018018Actual
20451219.912023-11-0180611Actual
12938550.002023-04-018036Budget
393011013.552025-04-0180213Actual
38981339.062025-04-0180211Actual
30978713.542024-08-3180111Actual
10733515.002023-01-308046Actual
36880109.272025-01-3080212Actual
12370550.002023-04-018013Budget
13599415.002023-05-018073Actual
175971108.002023-09-018063Actual
91961100.002022-12-308014Budget
37830158.212025-03-0180211Actual
38543515.002025-04-018016Actual
12889196.002023-04-018026Actual
15289156.082023-06-0180311Actual
4518531.002022-09-018013Actual
33282349.702024-10-3180311Actual
23854730.002024-02-298065Actual
2457952.892024-02-2980612Actual
4115601.002022-08-018066Actual
372421386.002025-03-018064Actual
11493650.002023-03-018064Budget
6828480.002022-11-018063Budget
36852442.262025-01-3080112Actual
1632360.332023-07-0280511Actual
276650.002022-05-018064Budget
30173796.002024-07-3180213Actual
1295100.002022-06-018073Budget
10838511.002023-01-308066Actual
12621831.002023-04-018064Actual
154981797.002023-07-028013Actual
221621029.002023-12-308067Actual
308001260.002024-08-318067Actual
12761598.002023-04-018065Actual
231971346.562024-01-308018Actual
3317480.002022-07-028068Budget
19899421.002023-11-018016Actual
1641542.252023-07-0280112Actual
353832110.212024-12-308018Actual
21930365.002023-12-308016Actual
7280280.002022-11-018026Budget
11633650.002023-03-018065Budget
1647344.382023-07-0280612Actual
17389352.892023-08-0180611Actual
371221287.002025-03-018063Actual
8498376.002022-12-028046Actual
14172772.312023-05-018068Actual
2419100.002022-07-028073Budget
17894140.002023-09-018026Actual
12840513.002023-04-018016Actual
15911259.002023-07-028056Actual
10732480.002023-01-308046Budget
13721909.002023-05-018015Actual
7949480.002022-12-028063Budget
171261479.902023-08-018018Actual
22037188.002023-12-308056Actual
17774644.002023-09-018015Actual
21479230.552023-12-0280611Actual
11903280.002023-03-018056Budget
24401238.002024-02-2980411Actual
160361050.002023-07-028067Actual
47041146.002022-09-018014Actual
33429112.462024-10-3180212Actual
8403280.002022-12-028026Budget
28726241.192024-07-0180211Actual
22421238.002023-12-3080411Actual
1544170.972023-06-0180612Actual
28075410.002024-07-018073Actual
27243232.002024-05-318056Actual
8213650.002022-12-028015Budget
18871357.002023-10-018016Actual
26007293.002024-04-308016Actual
11857480.002023-03-018046Budget
26450190.122024-04-3080211Actual
8451550.002022-12-028036Budget
30026547.582024-07-3180112Actual
10126560.002023-01-308013Actual
1019380.002022-05-018028Budget
7376444.002022-11-018046Actual
32422985.482024-09-3080213Actual
19010421.002023-10-018066Actual
35148600.002024-12-308036Actual
3396611.002022-08-018013Actual
27163223.002024-05-318026Actual
7233550.002022-11-018016Budget
3132668.002022-07-028067Actual
2885380.002022-07-028046Budget
29582483.002024-07-318066Actual
259121041.002024-04-308015Actual
168143.002022-05-018073Actual
643380.002022-05-018046Budget
353251351.002024-12-308067Actual
303821855.002024-08-318014Actual
11056750.002023-01-308018Budget
274262049.602024-05-318018Actual
150211323.002023-06-018017Actual
2665866.722024-04-3080612Actual
273681269.002024-05-318067Actual
23698201.002024-02-298073Actual
77011058.682022-11-018018Actual
16863128.002023-08-018026Actual
22454369.912023-12-3080611Actual
3397550.002022-08-018013Budget
4767823.002022-09-018064Actual
8872623.822022-12-028028Actual
267431004.782024-04-3080213Actual
22248716.252023-12-308028Actual
22281701.092023-12-308068Actual
25789308.002024-04-308073Actual
4656200.002022-09-018073Actual
9987867.762022-12-308028Actual
34405485.872024-12-0180311Actual
34432430.552024-12-0180411Actual
20779669.002023-12-028064Actual
296391767.002024-07-318017Actual
263621046.562024-04-308068Actual
35035946.002024-12-308065Actual
5376650.002022-09-018067Budget
291711025.002024-07-318063Actual
5782200.002022-10-018073Budget
3959601.002022-08-018036Actual
27191661.002024-05-318036Actual
24996529.002024-03-318036Actual
11963480.002023-03-018066Budget
7281283.002022-11-018026Actual
36762190.122025-01-3080511Actual
1719663.002022-06-018036Actual
28753409.282024-07-0180311Actual
8931478.362022-12-028068Actual
381801183.732025-03-0180613Actual
125581000.002023-04-018014Budget
33255327.362024-10-3180211Actual
3459382.002022-08-018063Actual
9473550.002022-12-308016Budget
169100.002022-05-018073Budget
315081955.002024-09-308014Actual
32158427.362024-09-3080311Actual
33969176.002024-12-018026Actual
32131366.722024-09-3080211Actual
22757571.002024-01-308064Actual
14138623.822023-05-018028Actual
20363102.892023-11-0180311Actual
3784907.002022-08-018065Actual
3791179.482025-03-0180511Actual
9256750.002022-12-308064Budget
11304380.002023-03-018063Budget
21364160.342023-12-0280211Actual
336371587.002024-12-018013Actual
75621155.002022-11-018017Actual
3910287.002022-08-018026Actual
31749653.002024-09-308036Actual
27808939.072024-05-3180612Actual
32873608.002024-10-318036Actual
5891617.002022-10-018064Actual
3211750.002022-07-028018Budget
1953888.002022-06-018017Actual
29549266.002024-07-318056Actual
5705375.002022-10-018063Actual
28698824.182024-07-0180111Actual
2014705.002022-06-018067Actual
309201375.352024-08-318068Actual
14905283.002023-06-018046Actual
38149678.462025-03-0180213Actual
2351744.382024-01-3080112Actual
7015742.002022-11-018064Actual
34493746.522024-12-0180611Actual
297941169.282024-07-318068Actual
4380811.702022-08-018028Actual
13756567.002023-05-018065Actual
365951035.952025-01-308068Actual
11810550.002023-03-018036Budget
20308392.262023-11-0180111Actual
11105380.002023-01-308028Budget
32185475.242024-09-3080411Actual
20716222.002023-12-028073Actual
37420186.002025-03-018026Actual
13422843.522023-04-018068Actual
269531757.002024-05-318014Actual
34081426.002024-12-018066Actual
9799950.002022-12-308017Budget
33343549.712024-10-3180611Actual
2201480.002022-06-018068Budget
251381360.002024-03-318017Actual
2153743.312023-12-0280112Actual
9701260.202022-05-018018Actual
34671722.322024-12-0180113Actual
12511214.002023-04-018073Actual
25947901.002024-04-308065Actual
326322174.002024-10-318014Actual
10588546.002023-01-308016Actual
7621750.002022-11-018067Budget
26062445.002024-04-308036Actual
47051100.002022-09-018014Budget
3131650.002022-07-028067Budget
34023421.002024-12-018046Actual
1158624.002022-06-018013Actual
8135779.002022-12-028064Actual
11104649.582023-01-308028Actual
20837803.002023-12-028015Actual
160941517.782023-07-028018Actual
3536173.002022-08-018073Actual
596550.002022-05-018036Budget
9569550.002022-12-308036Budget
36735369.912025-01-3080411Actual
2603890.002022-07-028015Actual
33997666.002024-12-018036Actual
110571375.352023-01-308018Actual
2662890.002022-07-028065Actual
316361229.002024-09-308065Actual
11712480.002023-03-018016Budget
15746730.002023-07-028065Actual
30054115.652024-07-3180212Actual
373001389.002025-03-018015Actual
98001029.002022-12-308017Actual
29228449.002024-07-318073Actual
372072060.002025-03-018014Actual
291361733.002024-07-318013Actual
7329550.002022-11-018036Budget
13816476.002023-05-018016Actual
6629623.822022-10-018028Actual
17654197.002023-09-018073Actual
7094705.002022-11-018015Actual
14824412.002023-06-018016Actual
15234372.042023-06-0180111Actual
22962492.002024-01-308036Actual
2537958.212024-03-3180211Actual
6255506.002022-10-018046Actual
2990480.002022-07-028066Budget
135051559.002023-05-018013Actual
331072026.882024-10-318018Actual
4986480.002022-09-018016Budget
277749.002022-05-018064Actual
14731875.002023-06-018015Actual
3783650.002022-08-018065Budget
331691210.192024-10-318068Actual
35849759.162024-12-3080213Actual
3726850.002022-08-018015Budget
24142888.002024-02-298067Actual
22367163.532023-12-3080211Actual
12620650.002023-04-018064Budget
9149109.002022-12-308073Actual
4193756.002022-08-018017Actual
262411171.002024-04-308067Actual
23345178.422024-01-3080211Actual
4766650.002022-09-018064Budget
6032650.002022-10-018065Budget
165301622.002023-08-018013Actual
20336110.342023-11-0180211Actual
8452655.002022-12-028036Actual
4194850.002022-08-018017Budget
24019283.002024-02-298056Actual
11572850.002023-03-018015Budget
6159280.002022-10-018026Budget
22849638.002024-01-308065Actual
2991579.002022-07-028066Actual
37393543.002025-03-018016Actual
8745757.002022-12-028067Actual
5237501.002022-09-018066Actual
361501431.002025-01-308015Actual
5375623.002022-09-018067Actual
15533945.002023-07-028063Actual
10186380.002023-01-308063Budget
12699850.002023-04-018015Budget
889650.002022-05-018067Budget
263291069.282024-04-308028Actual
8604501.002022-12-028066Actual
16917324.002023-08-018046Actual
23225675.342024-01-308028Actual
9335772.002022-12-308015Actual
14015945.002023-05-018017Actual
1443222.042023-05-0180212Actual
2561043.312024-03-3180612Actual
1540834.802023-06-0180112Actual
10779280.002023-01-308056Budget
1583188.002023-07-028026Actual
4006446.002022-08-018046Actual
11809648.002023-03-018036Actual
4579345.002022-09-018063Actual
6158254.002022-10-018026Actual
15176764.732023-06-018068Actual
1159550.002022-06-018013Budget
23761737.002024-02-298064Actual
354111035.952024-12-308028Actual
21746917.002023-12-308014Actual
337921159.002024-12-018064Actual
7093650.002022-11-018015Budget
352901646.002024-12-308017Actual
23819779.002024-02-298015Actual
286401025.342024-07-018068Actual
58301100.002022-10-018014Budget
236061562.002024-02-298013Actual
3911280.002022-08-018026Budget
26477223.102024-04-3080311Actual
32845157.002024-10-318026Actual
1735560.332023-08-0180511Actual
5177280.002022-09-018056Budget
32103746.522024-09-3080111Actual
13421051.002022-06-018014Actual
21278779.882023-12-028068Actual
16357206.082023-07-0280611Actual
25406155.022024-03-3180311Actual
6207655.002022-10-018036Actual
284851963.002024-07-018017Actual
12700963.002023-04-018015Actual
22907400.002024-01-308016Actual
12985480.002023-04-018046Budget

Generated 2025-06-01 03:00:20.541 UTC