[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 960  >   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019380.002022-05-058028Budget
29582483.002024-08-048066Actual
39216939.072025-04-0580612Actual
263291069.282024-05-048028Actual
262411171.002024-05-048067Actual
9070403.002023-01-038063Actual
297601013.222024-08-048028Actual
3070950.002022-07-068017Budget
36243661.002025-02-038016Actual
26422453.962024-05-0480111Actual
1838451.822023-09-0580511Actual
12371566.002023-04-058013Actual
10048764.732023-01-038068Actual
30623570.002024-09-048036Actual
8214840.002022-12-068015Actual
168143.002022-05-058073Actual
30978713.542024-09-0480111Actual
276650.002022-05-058064Budget
30675272.002024-09-048056Actual
417650.002022-05-058065Budget
64401155.002022-10-058017Actual
24319274.172024-03-0480111Actual
11104649.582023-02-038028Actual
236061562.002024-03-048013Actual
58301100.002022-10-058014Budget
30886955.642024-09-048028Actual
302971103.002024-09-048063Actual
15711680.002023-07-068015Actual
10509650.002023-02-038065Budget
7748480.002022-11-058028Budget
38329299.002025-04-058073Actual
30568557.002024-09-048016Actual
10685550.002023-02-038036Budget
154981797.002023-07-068013Actual
31331722.322024-09-0480613Actual
24401238.002024-03-0480411Actual
4656200.002022-09-058073Actual
11857480.002023-03-058046Budget
6361380.002022-10-058066Actual
2351744.382024-02-0380112Actual
27628453.962024-06-0480411Actual
2153743.312023-12-0680112Actual
21158823.002023-12-068067Actual
1018617.762022-05-058028Actual
3646650.002022-08-058064Budget
319832182.942024-10-048018Actual
31694566.002024-10-048016Actual
17654197.002023-09-058073Actual
22962492.002024-02-038036Actual
7232620.002022-11-058016Actual
38272983.002025-04-058063Actual
89449.002022-05-058063Actual
2603497.002024-05-048026Actual
5034225.002022-09-058026Actual
352901646.002025-01-038017Actual
364751337.002025-02-038067Actual
9721480.002023-01-038066Budget
18275299.702023-09-0580111Actual
8403280.002022-12-068026Budget
24051321.002024-03-048066Actual
342312110.212024-12-058018Actual
263012382.942024-05-048018Actual
341731062.002024-12-058067Actual
8499380.002022-12-068046Budget
24661258.002022-07-068014Actual
281371159.002024-07-058064Actual
16743848.002023-08-058015Actual
342591285.952024-12-058028Actual
26062445.002024-05-048036Actual
26716350.382024-05-0480113Actual
282301192.002024-07-058065Actual
280181136.002024-07-058063Actual
376822116.272025-03-058018Actual
2056767.782023-11-0580612Actual
29880181.612024-08-0480211Actual
1950723.102023-10-0580212Actual
5704380.002022-10-058063Budget
43321035.952022-08-058018Actual
274541401.112024-06-048028Actual
34378183.742024-12-0580211Actual
3784907.002022-08-058065Actual
37474445.002025-03-058046Actual
27808939.072024-06-0480612Actual
35035946.002025-01-038065Actual
22637966.002024-02-038063Actual
170331146.002023-08-058017Actual
221271062.002024-01-038017Actual
3258511.702022-07-068028Actual
161561031.402023-07-068068Actual
10127550.002023-02-038013Budget
6208550.002022-10-058036Budget
2157061.402023-12-0680612Actual
9335772.002023-01-038015Actual
31480398.002024-10-048073Actual
349421337.002025-01-038064Actual
2837683.002022-07-068036Actual
5084550.002022-09-058036Budget
5177280.002022-09-058056Budget
13233750.002023-04-058067Budget
18898176.002023-10-058026Actual
30146332.842024-08-0480113Actual
5035280.002022-09-058026Budget
34023421.002024-12-058046Actual
28899610.342024-07-0580112Actual
4440740.492022-08-058068Actual
2418159.002022-07-068073Actual
350001488.002025-01-038015Actual
373001389.002025-03-058015Actual
377101349.592025-03-058028Actual
25460114.592024-04-0480511Actual
13661696.002023-05-058064Actual
20871811.002023-12-068065Actual
26114209.002024-05-048056Actual
9011578.002023-01-038013Actual
1544617.002022-06-058065Actual
38624356.002025-04-058046Actual
1632360.332023-07-0680511Actual
11304380.002023-03-058063Budget
3910287.002022-08-058026Actual
4114480.002022-08-058066Budget
39008339.062025-04-0580311Actual
7423200.002022-11-058056Budget
242611031.402024-03-048068Actual
3725757.002022-08-058015Actual
21244860.192023-12-068028Actual
15618852.002023-07-068014Actual
9149109.002023-01-038073Actual
22367163.532024-01-0380211Actual
319251373.002024-10-048067Actual
13897331.002023-05-058046Actual
20984524.002023-12-068036Actual
17974169.002023-09-058056Actual
1930861.402023-10-0580211Actual
13816476.002023-05-058016Actual
1426059.272023-05-0580211Actual
2932200.002022-07-068056Budget
8872623.822022-12-068028Actual
1540834.802023-06-0580112Actual
216611060.002024-01-038063Actual
247561013.002024-04-048014Actual
14172772.312023-05-058068Actual
35849759.162025-01-0380213Actual
206241653.002023-12-068013Actual
279261106.542024-06-0480613Actual
27775118.852024-06-0480212Actual
36324422.002025-02-038046Actual
17716620.002023-09-058064Actual
195951543.002023-11-058013Actual
37179405.002025-03-058073Actual
10637200.002023-02-038026Budget
27243232.002024-06-048056Actual
2201480.002022-06-058068Budget
222201375.352024-01-038018Actual
23345178.422024-02-0380211Actual
2202701.092022-06-058068Actual
2557825.232024-04-0480212Actual
160361050.002023-07-068067Actual
19806788.002023-11-058015Actual
16778827.002023-08-058065Actual
200961166.002023-11-058017Actual
270451296.002024-06-048015Actual
21479230.552023-12-0680611Actual
12985480.002023-04-058046Budget
190671189.002023-10-058017Actual
35585405.022025-01-0380411Actual
18952257.002023-10-058046Actual
28428484.002024-07-058066Actual
296391767.002024-08-048017Actual
246711029.002024-04-048063Actual
32455678.462024-10-0480613Actual
37830158.212025-03-0580211Actual
6302280.002022-10-058056Budget
28075410.002024-07-058073Actual
24996529.002024-04-048036Actual
15590286.002023-07-068073Actual
7154650.002022-11-058065Budget
6158254.002022-10-058026Actual
7482480.002022-11-058066Budget
39274559.162025-04-0580113Actual
15316226.302023-06-0580411Actual
34405485.872024-12-0580311Actual
19714921.002023-11-058014Actual
17922561.002023-09-058036Actual
21930365.002024-01-038016Actual
18217955.642023-09-058068Actual
830950.002022-05-058017Budget
16269166.722023-07-0680311Actual
252311698.082024-04-048018Actual
268681252.002024-06-048063Actual
17867509.002023-09-058016Actual
135401143.002023-05-058063Actual
393011013.552025-04-0580213Actual
6689480.002022-10-058068Budget
1671200.002022-06-058026Budget
305101081.002024-09-048065Actual
6768703.002022-11-058013Actual
22988270.002024-02-038046Actual
17068789.002023-08-058067Actual
7153720.002022-11-058065Actual
17154598.062023-08-058028Actual
2661650.002022-07-068065Budget
2457952.892024-03-0480612Actual
6828480.002022-11-058063Budget
133131360.202023-04-058018Actual
889650.002022-05-058067Budget
31214866.732024-09-0480612Actual
21718201.002024-01-038073Actual
12041850.002023-03-058017Budget
36735369.912025-02-0380411Actual
65801288.982022-10-058018Actual
325121587.002024-11-048013Actual
28753409.282024-07-0580311Actual
829859.002022-05-058017Actual
11810550.002023-03-058036Budget
13234786.002023-04-058067Actual
31152610.342024-09-0480112Actual
690200.002022-05-058056Budget
7329550.002022-11-058036Budget
33997666.002024-12-058036Actual
383921108.002025-04-058064Actual
2884446.002022-07-068046Actual
37030722.322025-02-0380613Actual
15350345.452023-06-0580611Actual
281951216.002024-07-058015Actual
30205715.302024-08-0480613Actual
13312750.002023-04-058018Budget
8746750.002022-12-068067Budget
36185977.002025-02-038065Actual
1641542.252023-07-0680112Actual
3561284.802025-01-0380511Actual
16622445.002023-08-058073Actual
8873480.002022-12-068028Budget
34432430.552024-12-0580411Actual
6906100.002022-11-058073Budget
360582134.002025-02-038014Actual
3959601.002022-08-058036Actual
22070405.002024-01-038066Actual
10510690.002023-02-038065Actual
2014705.002022-06-058067Actual
20250993.522023-11-058068Actual
26007293.002024-05-048016Actual
39182243.322025-04-0580212Actual
2524650.002022-07-068064Budget
268331575.002024-06-048013Actual
331691210.192024-11-048068Actual
3131650.002022-07-068067Budget
80741197.002022-12-068014Actual
21957137.002024-01-038026Actual
5237501.002022-09-058066Actual
285201143.002024-07-058067Actual
32873608.002024-11-048036Actual
13956397.002023-05-058066Actual
1813202.002022-06-058056Actual
2561043.312024-04-0480612Actual
16836499.002023-08-058016Actual
10977823.002023-02-038067Actual
35148600.002025-01-038036Actual
1850970.972023-09-0580612Actual
3862595.002022-08-058016Actual
226021590.002024-02-038013Actual
748480.002022-05-058066Budget
388332129.912025-04-058018Actual
54541532.932022-09-058018Actual
4907749.002022-09-058065Actual
1544170.972023-06-0580612Actual
21364160.342023-12-0680211Actual
24374164.592024-03-0480311Actual
1953888.002022-06-058017Actual
387401780.002025-04-058017Actual
19954495.002023-11-058036Actual
23047425.002024-02-038066Actual
27276456.002024-06-048066Actual
37884544.392025-03-0580411Actual
39334959.162025-04-0580613Actual
3726850.002022-08-058015Budget
37393543.002025-03-058016Actual
4908650.002022-09-058065Budget
10372623.002023-02-038064Actual
2251222.042024-01-0380112Actual
185661848.002023-10-058013Actual
2496891.002024-04-048026Actual
36561982.922025-02-038028Actual
1644222.042023-07-0680212Actual
256951418.002024-05-048013Actual
1402650.002022-06-058064Budget
7810487.452022-11-058068Actual
4254757.002022-08-058067Actual
19335101.822023-10-0580311Actual
10126560.002023-02-038013Actual
37802649.712025-03-0580111Actual
8931478.362022-12-068068Actual
6628480.002022-10-058028Budget
364401856.002025-02-038017Actual
27191661.002024-06-048036Actual
383572034.002025-04-058014Actual
12104750.002023-03-058067Budget
8134750.002022-12-068064Budget
17809772.002023-09-058065Actual
38543515.002025-04-058016Actual
110571375.352023-02-038018Actual
258171258.002024-05-048014Actual
12510200.002023-04-058073Budget
21066425.002023-12-068066Actual
32101349.592022-07-068018Actual
7700750.002022-11-058018Budget
2880796.512024-07-0580511Actual
7330648.002022-11-058036Actual
38650336.002025-04-058056Actual
28726241.192024-07-0580211Actual
1543650.002022-06-058065Budget
13721909.002023-05-058015Actual
4578380.002022-09-058063Budget
326671323.002024-11-048064Actual
35200237.002025-01-038056Actual
38149678.462025-03-0580213Actual
9663198.002023-01-038056Actual
196291051.002023-11-058063Actual
11963480.002023-03-058066Budget
2340380.002022-07-068063Budget
14611205.002023-06-058073Actual
2161051.002022-05-058014Actual
150211323.002023-06-058017Actual
12370550.002023-04-058013Budget
20217860.192023-11-058028Actual
21391242.252023-12-0680311Actual
15746730.002023-07-068065Actual
13871406.002023-05-058036Actual
20956137.002023-12-068026Actual
4846850.002022-09-058015Budget
20363102.892023-11-0580311Actual
11962444.002023-03-058066Actual
2931270.002022-07-068056Actual
2991579.002022-07-068066Actual
11572850.002023-03-058015Budget
32818636.002024-11-048016Actual
6032650.002022-10-058065Budget
11166480.002023-02-038068Budget
3259380.002022-07-068028Budget
293491301.002024-08-048015Actual
32958568.002024-11-048066Actual
19926167.002023-11-058026Actual
145541108.002023-06-058063Actual
33282349.702024-11-0480311Actual
749487.002022-05-058066Actual
25293828.372024-04-048068Actual
15176764.732023-06-058068Actual
34459164.592024-12-0580511Actual
242001417.772024-03-048018Actual
28395320.002024-07-058056Actual
19748535.002023-11-058064Actual
2525655.002022-07-068064Actual
9720430.002023-01-038066Actual
8745757.002022-12-068067Actual
32131366.722024-10-0480211Actual
36708419.922025-02-0380311Actual
13422843.522023-04-058068Actual
12938550.002023-04-058036Budget
28586.002022-05-058013Actual
15859509.002023-07-068036Actual
36350320.002025-02-038056Actual
1622519.002022-06-058016Actual
10186380.002023-02-038063Budget
1953851.822023-10-0580612Actual
26147288.002024-05-048066Actual
418668.002022-05-058065Actual
33942606.002024-12-058016Actual
103131000.002023-02-038014Budget
22454369.912024-01-0380611Actual
4053265.002022-08-058056Actual
498584.002022-05-058016Actual
26776738.112024-05-0480613Actual
1078598.062022-05-058068Actual
8605480.002022-12-068066Budget
31006181.612024-09-0480211Actual

Generated 2025-06-04 10:05:13.656 UTC