[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 480  >   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7621750.002022-10-168067Budget
39216939.072025-03-1680612Actual
24228779.882024-02-138028Actual
3911280.002022-07-168026Budget
1543650.002022-05-168065Budget
330491296.002024-10-158067Actual
12840513.002023-03-168016Actual
1953888.002022-05-168017Actual
18006401.002023-08-168066Actual
5782200.002022-09-158073Budget
34459164.592024-11-1580511Actual
2442856.082024-02-1380511Actual
279261106.542024-05-1580613Actual
231971346.562024-01-148018Actual
3397550.002022-07-168013Budget
642393.002022-04-158046Actual
15533945.002023-06-168063Actual
327601277.002024-10-158065Actual
27866360.912024-05-1580113Actual
160361050.002023-06-168067Actual
20217860.192023-10-168028Actual
24883687.002024-03-158065Actual
1767380.002022-05-168046Budget
10637200.002023-01-148026Budget
8403280.002022-11-168026Budget
30205715.302024-07-1580613Actual
21957137.002023-12-148026Actual
2452041.192024-02-1380112Actual
10686632.002023-01-148036Actual
30568557.002024-08-158016Actual
34378183.742024-11-1580211Actual
36324422.002025-01-148046Actual
181561360.202023-08-168018Actual
8027100.002022-11-168073Budget
6254380.002022-09-158046Budget
11244710.002023-02-138013Actual
38650336.002025-03-168056Actual
3259380.002022-06-168028Budget
36270167.002025-01-148026Actual
13234786.002023-03-168067Actual
33942606.002024-11-158016Actual
1830360.332023-08-1680211Actual
36735369.912025-01-1480411Actual
35093483.002024-12-148016Actual
9336650.002022-12-148015Budget
29582483.002024-07-158066Actual
417650.002022-04-158065Budget
6829454.002022-10-168063Actual
7232620.002022-10-168016Actual
18720626.002023-09-158064Actual
8355670.002022-11-168016Actual
9256750.002022-12-148064Budget
1159550.002022-05-168013Budget
2014705.002022-05-168067Actual
1950723.102023-09-1580212Actual
17188819.282023-07-168068Actual
35120204.002024-12-148026Actual
242611031.402024-02-138068Actual
27747636.942024-05-1580112Actual
14232315.662023-04-1580111Actual
21123945.002023-11-168017Actual
9010550.002022-12-148013Budget
36852442.262025-01-1480112Actual
10636211.002023-01-148026Actual
191601925.362023-09-158018Actual
36762190.122025-01-1480511Actual
91971155.002022-12-148014Actual
28343711.002024-06-158036Actual
889650.002022-04-158067Budget
26088259.002024-04-148046Actual
28961727.372024-06-1580612Actual
23912505.002024-02-138016Actual
7948416.002022-11-168063Actual
341381767.002024-11-158017Actual
32185475.242024-09-1480411Actual
33672992.002024-11-158063Actual
35558414.602024-12-1480311Actual
12231380.002023-02-138028Budget
3317480.002022-06-168068Budget
26776738.112024-04-1480613Actual
16269166.722023-06-1680311Actual
1426059.272023-04-1580211Actual
37393543.002025-02-138016Actual
160941517.782023-06-168018Actual
20659992.002023-11-168063Actual
5178289.002022-08-168056Actual
8214840.002022-11-168015Actual
27808939.072024-05-1580612Actual
297601013.222024-07-158028Actual
221271062.002023-12-148017Actual
33969176.002024-11-158026Actual
191021144.002023-09-158067Actual
18418222.042023-08-1680611Actual
388951146.562025-03-168068Actual
6769550.002022-10-168013Budget
17894140.002023-08-168026Actual
2157061.402023-11-1680612Actual
4846850.002022-08-168015Budget
371221287.002025-02-138063Actual
23819779.002024-02-138015Actual
3258511.702022-06-168028Actual
35703597.582024-12-1480112Actual
337571776.002024-11-158014Actual
31834458.002024-09-148066Actual
2354955.022024-01-1480612Actual
7748480.002022-10-168028Budget
216611060.002023-12-148063Actual
282301192.002024-06-158065Actual
34879444.002024-12-148073Actual
26925421.002024-05-158073Actual
7233550.002022-10-168016Budget
9570648.002022-12-148036Actual
22962492.002024-01-148036Actual
16565997.002023-07-168063Actual
365332428.402025-01-148018Actual
4986480.002022-08-168016Budget
360921310.002025-01-148064Actual
12841480.002023-03-168016Budget
267431004.782024-04-1480213Actual
10451831.002023-01-148015Actual
3070950.002022-06-168017Budget
13233750.002023-03-168067Budget
8276668.002022-11-168065Actual
26062445.002024-04-148036Actual
11634856.002023-02-138065Actual
353251351.002024-12-148067Actual
10917955.002023-01-148017Actual
749487.002022-04-158066Actual
9257882.002022-12-148064Actual
16836499.002023-07-168016Actual
1077480.002022-04-158068Budget
1814200.002022-05-168056Budget
418668.002022-04-158065Actual
23967519.002024-02-138036Actual
150211323.002023-05-168017Actual
4987511.002022-08-168016Actual
352901646.002024-12-148017Actual
32303564.602024-09-1480112Actual
145201396.002023-05-168013Actual
331072026.882024-10-158018Actual
38122531.092025-02-1380113Actual
2662890.002022-06-168065Actual
1443222.042023-04-1580212Actual
6302280.002022-09-158056Budget
34350950.782024-11-1580111Actual
6158254.002022-09-158026Actual
9721480.002022-12-148066Budget
29442515.002024-07-158016Actual
20929381.002023-11-168016Actual
33255327.362024-10-1580211Actual
15804450.002023-06-168016Actual
4907749.002022-08-168065Actual
9859636.002022-12-148067Actual
21872592.002023-12-148065Actual
1402650.002022-05-168064Budget
15711680.002023-06-168015Actual
7377380.002022-10-168046Budget
35531359.282024-12-1480211Actual
6110480.002022-09-158016Budget
32925232.002024-10-158056Actual
6439850.002022-09-158017Budget
9701260.202022-04-158018Actual
5890650.002022-09-158064Budget
31331722.322024-08-1580613Actual
9720430.002022-12-148066Actual
11903280.002023-02-138056Budget
4656200.002022-08-168073Actual
15590286.002023-06-168073Actual
34579203.952024-11-1580212Actual
22394213.532023-12-1480311Actual
21244860.192023-11-168028Actual
36971745.132025-01-1480113Actual
29497679.002024-07-158036Actual
8746750.002022-11-168067Budget
330151820.002024-10-158017Actual
1647344.382023-06-1680612Actual
6361380.002022-09-158066Actual
36708419.922025-01-1480311Actual
30595262.002024-08-158026Actual
2454711.402024-02-1380212Actual
25460114.592024-03-1580511Actual
11963480.002023-02-138066Budget
342312110.212024-11-158018Actual
6907154.002022-10-168073Actual
26565245.442024-04-1480611Actual
1583188.002023-06-168026Actual
1403680.002022-05-168064Actual
22037188.002023-12-148056Actual
357806.002022-04-158015Actual
4006446.002022-07-168046Actual
32604520.002024-10-158073Actual
1216380.002022-05-168063Budget
4193756.002022-07-168017Actual
17974169.002023-08-168056Actual
1719663.002022-05-168036Actual
21746917.002023-12-148014Actual
21158823.002023-11-168067Actual
6581750.002022-09-158018Budget
5035280.002022-08-168026Budget
8026150.002022-11-168073Actual
307651606.002024-08-158017Actual
12230458.672023-02-138028Actual
5375623.002022-08-168067Actual
35035946.002024-12-148065Actual
304751243.002024-08-158015Actual
18217955.642023-08-168068Actual
185661848.002023-09-158013Actual
13661696.002023-04-158064Actual
2740492.002022-06-168016Actual
29079715.302024-06-1580613Actual
12985480.002023-03-168046Budget
32845157.002024-10-158026Actual
10780300.002023-01-148056Actual
3791179.482025-02-1380511Actual
32818636.002024-10-158016Actual
13599415.002023-04-158073Actual
296391767.002024-07-158017Actual
251381360.002024-03-158017Actual
331691210.192024-10-158068Actual
1623550.002022-05-168016Budget
3211750.002022-06-168018Budget
21036265.002023-11-168056Actual
1948020.972023-09-1580112Actual
3784907.002022-07-168065Actual
13897331.002023-04-158046Actual
98001029.002022-12-148017Actual
286061058.682024-06-158028Actual
27775118.852024-05-1580212Actual
25173992.002024-03-158067Actual
9799950.002022-12-148017Budget
13032351.002023-03-168056Actual
263012382.942024-04-148018Actual
7809380.002022-10-168068Budget
11305412.002023-02-138063Actual
1850970.972023-08-1680612Actual
15746730.002023-06-168065Actual
6502793.002022-09-158067Actual
31480398.002024-09-148073Actual
15289156.082023-05-1680311Actual
9616380.002022-12-148046Budget
9939750.002022-12-148018Budget
4253650.002022-07-168067Budget
13093480.002023-03-168066Budget
4579345.002022-08-168063Actual
21336280.552023-11-1680111Actual
17774644.002023-08-168015Actual
3458380.002022-07-168063Budget
2603890.002022-06-168015Actual
8872623.822022-11-168028Actual
24671000.002022-06-168014Budget
595602.002022-04-158036Actual
12291480.002023-02-138068Budget
7888550.002022-11-168013Budget
22281701.092023-12-148068Actual
10733515.002023-01-148046Actual
10510690.002023-01-148065Actual
2281550.002022-06-168013Budget
2280618.002022-06-168013Actual
12937621.002023-03-168036Actual
17068789.002023-07-168067Actual
10839480.002023-01-148066Budget
36653907.162025-01-1480111Actual
5455750.002022-08-168018Budget
9071480.002022-12-148063Budget
10588546.002023-01-148016Actual
19954495.002023-10-168036Actual
325121587.002024-10-158013Actual
2662464.592024-04-1480112Actual
27243232.002024-05-158056Actual
36913683.752025-01-1480612Actual
273681269.002024-05-158067Actual
17274115.652023-07-1680211Actual
26422453.962024-04-1480111Actual
377101349.592025-02-138028Actual
8452655.002022-11-168036Actual
13871406.002023-04-158036Actual
29968528.432024-07-1580611Actual
36030315.002025-01-148073Actual
14314163.532023-04-1580411Actual
13431000.002022-05-168014Budget
302971103.002024-08-158063Actual
365951035.952025-01-148068Actual
145541108.002023-05-168063Actual
336371587.002024-11-158013Actual
28369408.002024-06-158046Actual
12292611.702023-02-138068Actual
5130380.002022-08-168046Budget
7329550.002022-10-168036Budget
291361733.002024-07-158013Actual
8745757.002022-11-168067Actual
38570262.002025-03-168026Actual
2931270.002022-06-168056Actual
1217454.002022-05-168063Actual
17246308.212023-07-1680111Actual
13923246.002023-04-158056Actual
2153743.312023-11-1680112Actual
11492798.002023-02-138064Actual
9011578.002022-12-148013Actual
24661258.002022-06-168014Actual
23761737.002024-02-138064Actual
36350320.002025-01-148056Actual
110571375.352023-01-148018Actual
3647720.002022-07-168064Actual
4054280.002022-07-168056Budget
7810487.452022-10-168068Actual
12041850.002023-02-138017Budget
3783650.002022-07-168065Budget
200961166.002023-10-168017Actual
19422318.852023-09-1580611Actual
690200.002022-04-158056Budget
11382200.002023-02-138073Budget
34551519.922024-11-1580112Actual
388332129.912025-03-168018Actual
319832182.942024-09-148018Actual
35849759.162024-12-1480213Actual
7280280.002022-10-168026Budget
14639931.002023-05-168014Actual
37500326.002025-02-138056Actual
9987867.762022-12-148028Actual
13171850.002023-03-168017Budget
383921108.002025-03-168064Actual
7483397.002022-10-168066Actual
36243661.002025-01-148016Actual
38064983.762025-02-1380612Actual
1874480.002022-05-168066Budget
237261024.002024-02-138014Actual
547200.002022-04-158026Budget
17809772.002023-08-168065Actual
25293828.372024-03-158068Actual
375901646.002025-02-138017Actual
17154598.062023-07-168028Actual
263621046.562024-04-148068Actual
5034225.002022-08-168026Actual
29019553.892024-06-1580113Actual
19714921.002023-10-168014Actual
16778827.002023-07-168065Actual
15350345.452023-05-1680611Actual
39008339.062025-03-1680311Actual
47041146.002022-08-168014Actual
31006181.612024-08-1580211Actual
4439480.002022-07-168068Budget
47051100.002022-08-168014Budget
292911062.002024-07-158064Actual
39334959.162025-03-1680613Actual
269531757.002024-05-158014Actual
262411171.002024-04-148067Actual
354451210.192024-12-148068Actual
5084550.002022-08-168036Budget
17948259.002023-08-168046Actual
2524650.002022-06-168064Budget
33729362.002024-11-158073Actual
383572034.002025-03-168014Actual
11809648.002023-02-138036Actual
25259811.702024-03-158028Actual
20039356.002023-10-168066Actual
33227855.032024-10-1580111Actual
37474445.002025-02-138046Actual
382371715.002025-03-168013Actual
4766650.002022-08-168064Budget
23399235.872024-01-1480411Actual
12042848.002023-02-138017Actual
3318687.462022-06-168068Actual
11713556.002023-02-138016Actual
16214376.302023-06-1680111Actual
25406155.022024-03-1580311Actual
268331575.002024-05-158013Actual
15859509.002023-06-168036Actual
29880181.612024-07-1580211Actual
6208550.002022-09-158036Budget
12620650.002023-03-168064Budget

Generated 2025-05-15 18:50:48.900 UTC