[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 448  >   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26716350.382024-04-3080113Actual
12291480.002023-03-018068Budget
326671323.002024-10-318064Actual
35093483.002024-12-308016Actual
337921159.002024-12-018064Actual
6110480.002022-10-018016Budget
349421337.002024-12-308064Actual
16943211.002023-08-018056Actual
24883687.002024-03-318065Actual
21780497.002023-12-308064Actual
5642531.002022-10-018013Actual
64401155.002022-10-018017Actual
1446362.462023-05-0180612Actual
1018617.762022-05-018028Actual
6159280.002022-10-018026Budget
2884446.002022-07-028046Actual
7376444.002022-11-018046Actual
34432430.552024-12-0180411Actual
971750.002022-05-018018Budget
11712480.002023-03-018016Budget
320111158.682024-09-308028Actual
316011318.002024-09-308015Actual
282301192.002024-07-018065Actual
30708418.002024-08-318066Actual
320451196.562024-09-308068Actual
12889196.002023-04-018026Actual
11104649.582023-01-308028Actual
26450190.122024-04-3080211Actual
31331722.322024-08-3180613Actual
2454711.402024-02-2980212Actual
2141380.002022-06-018028Budget
20451219.912023-11-0180611Actual
125591085.002023-04-018014Actual
38543515.002025-04-018016Actual
273681269.002024-05-318067Actual
596550.002022-05-018036Budget
32131366.722024-09-3080211Actual
11963480.002023-03-018066Budget
10372623.002023-01-308064Actual
2555133.742024-03-3180112Actual
17894140.002023-09-018026Actual
13312750.002023-04-018018Budget
22757571.002024-01-308064Actual
11634856.002023-03-018065Actual
308582625.372024-08-318018Actual
30146332.842024-07-3180113Actual
19841623.002023-11-018065Actual
33672992.002024-12-018063Actual
8275650.002022-12-028065Budget
9010550.002022-12-308013Budget
3396611.002022-08-018013Actual
1747423.102023-08-0180212Actual
6689480.002022-10-018068Budget
13421051.002022-06-018014Actual
110571375.352023-01-308018Actual
11713556.002023-03-018016Actual
231971346.562024-01-308018Actual
7700750.002022-11-018018Budget
326322174.002024-10-318014Actual
23047425.002024-01-308066Actual
35882738.112024-12-3080613Actual
6301246.002022-10-018056Actual
34698766.182024-12-0180213Actual
16622445.002023-08-018073Actual
5130380.002022-09-018046Budget
4656200.002022-09-018073Actual
2990480.002022-07-028066Budget
642393.002022-05-018046Actual
18898176.002023-10-018026Actual
293491301.002024-07-318015Actual
5236480.002022-09-018066Budget
28899610.342024-07-0180112Actual
35503707.162024-12-3080111Actual
16296219.912023-07-0280411Actual
31094585.882024-08-3180611Actual
7748480.002022-11-018028Budget
8604501.002022-12-028066Actual
22694407.002024-01-308073Actual
13422843.522023-04-018068Actual
8872623.822022-12-028028Actual
1482850.002022-06-018015Budget
69541051.002022-11-018014Actual
11962444.002023-03-018066Actual
2419100.002022-07-028073Budget
242611031.402024-02-298068Actual
31480398.002024-09-308073Actual
15653638.002023-07-028064Actual
296741247.002024-07-318067Actual
91961100.002022-12-308014Budget
313881802.002024-09-308013Actual
36243661.002025-01-308016Actual
15289156.082023-06-0180311Actual
33463813.542024-10-3180612Actual
1540834.802023-06-0180112Actual
4519550.002022-09-018013Budget
23372213.532024-01-3080311Actual
4006446.002022-08-018046Actual
241081184.002024-02-298017Actual
35200237.002024-12-308056Actual
376241348.002025-03-018067Actual
32185475.242024-09-3080411Actual
13092468.002023-04-018066Actual
28780435.872024-07-0180411Actual
37857532.682025-03-0180311Actual
19899421.002023-11-018016Actual
37884544.392025-03-0180411Actual
4987511.002022-09-018016Actual
15350345.452023-06-0180611Actual
12511214.002023-04-018073Actual
393011013.552025-04-0180213Actual
200961166.002023-11-018017Actual
13871406.002023-05-018036Actual
22070405.002023-12-308066Actual
30173796.002024-07-3180213Actual
8027100.002022-12-028073Budget
15859509.002023-07-028036Actual
17716620.002023-09-018064Actual
2662890.002022-07-028065Actual
3791179.482025-03-0180511Actual
9569550.002022-12-308036Budget
14766579.002023-06-018065Actual
168143.002022-05-018073Actual
10636211.002023-01-308026Actual
247561013.002024-03-318014Actual
2838550.002022-07-028036Budget
304171405.002024-08-318064Actual
28428484.002024-07-018066Actual
8403280.002022-12-028026Budget
31801291.002024-09-308056Actual
2171000.002022-05-018014Budget
11245550.002023-03-018013Budget
5563643.522022-09-018068Actual
25081436.002024-03-318066Actual
14964360.002023-06-018066Actual
5704380.002022-10-018063Budget
7809380.002022-11-018068Budget
7232620.002022-11-018016Actual
9472632.002022-12-308016Actual
3783650.002022-08-018065Budget
12510200.002023-04-018073Budget
10588546.002023-01-308016Actual
11809648.002023-03-018036Actual
2603497.002024-04-308026Actual
18601935.002023-10-018063Actual
22454369.912023-12-3080611Actual
154981797.002023-07-028013Actual
32845157.002024-10-318026Actual
20039356.002023-11-018066Actual
34730671.442024-12-0180613Actual
3317480.002022-07-028068Budget
1735560.332023-08-0180511Actual
830950.002022-05-018017Budget
14931242.002023-06-018056Actual
160941517.782023-07-028018Actual
39154575.242025-04-0180112Actual
19222740.492023-10-018068Actual
2013650.002022-06-018067Budget
16976433.002023-08-018066Actual
145201396.002023-06-018013Actual
305101081.002024-08-318065Actual
29549266.002024-07-318056Actual
37179405.002025-03-018073Actual
30691113.002022-07-028017Actual
316361229.002024-09-308065Actual
19335101.822023-10-0180311Actual
3959601.002022-08-018036Actual
34378183.742024-12-0180211Actual
171261479.902023-08-018018Actual
330151820.002024-10-318017Actual
196291051.002023-11-018063Actual
24462365.662024-02-2980611Actual
133131360.202023-04-018018Actual
98001029.002022-12-308017Actual
4115601.002022-08-018066Actual
360921310.002025-01-308064Actual
20217860.192023-11-018028Actual
26114209.002024-04-308056Actual
8135779.002022-12-028064Actual
145541108.002023-06-018063Actual
33282349.702024-10-3180311Actual
387401780.002025-04-018017Actual
595602.002022-05-018036Actual
11304380.002023-03-018063Budget
23345178.422024-01-3080211Actual
14824412.002023-06-018016Actual
12937621.002023-04-018036Actual
3537200.002022-08-018073Budget
43321035.952022-08-018018Actual
20363102.892023-11-0180311Actual
15804450.002023-07-028016Actual
377441323.832025-03-018068Actual
1830360.332023-09-0180211Actual
9256750.002022-12-308064Budget
1641542.252023-07-0280112Actual
281371159.002024-07-018064Actual
14232315.662023-05-0180111Actual
38598685.002025-04-018036Actual
4381480.002022-08-018028Budget
1159550.002022-06-018013Budget
285782482.952024-07-018018Actual
2056767.782023-11-0180612Actual
11166480.002023-01-308068Budget
27574273.102024-05-3180211Actual
135401143.002023-05-018063Actual
11760200.002023-03-018026Budget
37030722.322025-01-3080613Actual
263012382.942024-04-308018Actual
13031280.002023-04-018056Budget
47041146.002022-09-018014Actual
354451210.192024-12-308068Actual
263291069.282024-04-308028Actual
32455678.462024-09-3080613Actual
12182750.002023-03-018018Budget
151141751.112023-06-018018Actual
1426059.272023-05-0180211Actual
2788133.002022-07-028026Actual
28586.002022-05-018013Actual
7424188.002022-11-018056Actual
5316850.002022-09-018017Budget
309201375.352024-08-318068Actual
32604520.002024-10-318073Actual
25406155.022024-03-3180311Actual
23317285.872024-01-3080111Actual
9520280.002022-12-308026Budget
27191661.002024-05-318036Actual
39334959.162025-04-0180613Actual
302621836.002024-08-318013Actual
338841240.002024-12-018065Actual
28075410.002024-07-018073Actual
13897331.002023-05-018046Actual
4114480.002022-08-018066Budget
14611205.002023-06-018073Actual
34459164.592024-12-0180511Actual
34613902.902024-12-0180612Actual
25730983.002024-04-308063Actual
17809772.002023-09-018065Actual
5782200.002022-10-018073Budget
36561982.922025-01-308028Actual
2341349.002022-07-028063Actual
1402650.002022-06-018064Budget
26088259.002024-04-308046Actual
9616380.002022-12-308046Budget
1719663.002022-06-018036Actual
1440536.932023-05-0180112Actual
18978186.002023-10-018056Actual
8683831.002022-12-028017Actual
10187393.002023-01-308063Actual
35764983.762024-12-3080612Actual
359731054.002025-01-308063Actual
6629623.822022-10-018028Actual
330491296.002024-10-318067Actual
30595262.002024-08-318026Actual
267431004.782024-04-3080213Actual
8932380.002022-12-028068Budget
357806.002022-05-018015Actual
36681320.982025-01-3080211Actual
4766650.002022-09-018064Budget
23967519.002024-02-298036Actual
38329299.002025-04-018073Actual
33548701.262024-10-3180213Actual
27808939.072024-05-3180612Actual
13431000.002022-06-018014Budget
1217454.002022-06-018063Actual
77011058.682022-11-018018Actual
4579345.002022-09-018063Actual
34081426.002024-12-018066Actual
28395320.002024-07-018056Actual
18330172.042023-09-0180311Actual
20871811.002023-12-028065Actual
24848673.002024-03-318015Actual
26925421.002024-05-318073Actual
12370550.002023-04-018013Budget
21957137.002023-12-308026Actual
69551100.002022-11-018014Budget
12371566.002023-04-018013Actual
7233550.002022-11-018016Budget
15746730.002023-07-028065Actual
18813827.002023-10-018065Actual
5237501.002022-09-018066Actual
3863480.002022-08-018016Budget
2340380.002022-07-028063Budget
231041039.002024-01-308017Actual
35585405.022024-12-3080411Actual
29582483.002024-07-318066Actual
7749511.702022-11-018028Actual
26147288.002024-04-308066Actual
23459312.472024-01-3080611Actual
6254380.002022-10-018046Budget
1632360.332023-07-0280511Actual
38650336.002025-04-018056Actual
22394213.532023-12-3080311Actual
15911259.002023-07-028056Actual
12699850.002023-04-018015Budget
4908650.002022-09-018065Budget
21066425.002023-12-028066Actual
29442515.002024-07-318016Actual
19188898.072023-10-018028Actual
7094705.002022-11-018015Actual
4440740.492022-08-018068Actual
27276456.002024-05-318066Actual
14172772.312023-05-018068Actual
9071480.002022-12-308063Budget
1078598.062022-05-018068Actual
268331575.002024-05-318013Actual
6360480.002022-10-018066Budget
11056750.002023-01-308018Budget
37533536.002025-03-018066Actual
29523400.002024-07-318046Actual
23014291.002024-01-308056Actual
15711680.002023-07-028015Actual
13661696.002023-05-018064Actual
1295100.002022-06-018073Budget
10977823.002023-01-308067Actual
231391134.002024-01-308067Actual
13172806.002023-04-018017Actual
2053622.042023-11-0180212Actual
7561950.002022-11-018017Budget
354111035.952024-12-308028Actual
278931083.732024-05-3180213Actual
292561795.002024-07-318014Actual
387751166.002025-04-018067Actual
12700963.002023-04-018015Actual
350001488.002024-12-308015Actual
14731875.002023-06-018015Actual
290461073.202024-07-0180213Actual
141101504.142023-05-018018Actual
129499.002022-06-018073Actual
34049294.002024-12-018056Actual
135051559.002023-05-018013Actual
371221287.002025-03-018063Actual
4439480.002022-08-018068Budget
24790497.002024-03-318064Actual
279261106.542024-05-3180613Actual
23854730.002024-02-298065Actual
252311698.082024-03-318018Actual
17246308.212023-08-0180111Actual
2661650.002022-07-028065Budget
7888550.002022-12-028013Budget
5564480.002022-09-018068Budget
15176764.732023-06-018068Actual
25048164.002024-03-318056Actual
22421238.002023-12-3080411Actual
341381767.002024-12-018017Actual
748480.002022-05-018066Budget
4845924.002022-09-018015Actual
4907749.002022-09-018065Actual
337571776.002024-12-018014Actual
1767380.002022-06-018046Budget

Generated 2025-05-31 14:17:42.527 UTC