[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 384  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7280280.002022-11-148026Budget
29469170.002024-08-138026Actual
18898176.002023-10-148026Actual
11056750.002023-02-128018Budget
2157061.402023-12-1580612Actual
38570262.002025-04-148026Actual
22637966.002024-02-128063Actual
154981797.002023-07-158013Actual
2537958.212024-04-1380211Actual
7281283.002022-11-148026Actual
20390226.302023-11-1480411Actual
9148100.002023-01-128073Budget
4253650.002022-08-148067Budget
388951146.562025-04-148068Actual
274262049.602024-06-138018Actual
5563643.522022-09-148068Actual
89449.002022-05-148063Actual
3910287.002022-08-148026Actual
316011318.002024-10-138015Actual
12984497.002023-04-148046Actual
13627798.002023-05-148014Actual
13233750.002023-04-148067Budget
23317285.872024-02-1280111Actual
13816476.002023-05-148016Actual
373351155.002025-03-148065Actual
29934458.212024-08-1380411Actual
54541532.932022-09-148018Actual
20217860.192023-11-148028Actual
37393543.002025-03-148016Actual
11572850.002023-03-148015Budget
34551519.922024-12-1480112Actual
8452655.002022-12-158036Actual
26007293.002024-05-138016Actual
10637200.002023-02-128026Budget
3862595.002022-08-148016Actual
26062445.002024-05-138036Actual
30649338.002024-09-138046Actual
24883687.002024-04-138065Actual
547200.002022-05-148026Budget
309201375.352024-09-138068Actual
201891528.382023-11-148018Actual
19422318.852023-10-1480611Actual
268331575.002024-06-138013Actual
9070403.002023-01-128063Actual
36243661.002025-02-128016Actual
20417124.172023-11-1480511Actual
29497679.002024-08-138036Actual
357806.002022-05-148015Actual
307651606.002024-09-138017Actual
25493296.512024-04-1380611Actual
274541401.112024-06-138028Actual
9394808.002023-01-128065Actual
135401143.002023-05-148063Actual
13422843.522023-04-148068Actual
12840513.002023-04-148016Actual
320111158.682024-10-138028Actual
889650.002022-05-148067Budget
11104649.582023-02-128028Actual
3646650.002022-08-148064Budget
26477223.102024-05-1380311Actual
37448582.002025-03-148036Actual
284851963.002024-07-148017Actual
2603497.002024-05-138026Actual
279831784.002024-07-148013Actual
498584.002022-05-148016Actual
29550.002022-05-148013Budget
28753409.282024-07-1480311Actual
29549266.002024-08-138056Actual
80751100.002022-12-158014Budget
26565245.442024-05-1380611Actual
27689555.022024-06-1380611Actual
4115601.002022-08-148066Actual
35851100.002022-08-148014Budget
1624251.822023-07-1580211Actual
9799950.002023-01-128017Budget
16269166.722023-07-1580311Actual
207441051.002023-12-158014Actual
10686632.002023-02-128036Actual
27191661.002024-06-138036Actual
25433160.342024-04-1380411Actual
342591285.952024-12-148028Actual
30568557.002024-09-138016Actual
242001417.772024-03-138018Actual
28288613.002024-07-148016Actual
36383463.002025-02-128066Actual
20363102.892023-11-1480311Actual
27747636.942024-06-1380112Actual
15316226.302023-06-1480411Actual
1403680.002022-06-148064Actual
4907749.002022-09-148065Actual
1078598.062022-05-148068Actual
27655192.252024-06-1380511Actual
365951035.952025-02-128068Actual
13843131.002023-05-148026Actual
21278779.882023-12-158068Actual
34671722.322024-12-1480113Actual
36270167.002025-02-128026Actual
290461073.202024-07-1480213Actual
297601013.222024-08-138028Actual
8134750.002022-12-158064Budget
2056767.782023-11-1480612Actual
140501039.002023-05-148067Actual
30173796.002024-08-1380213Actual
6581750.002022-10-148018Budget
291711025.002024-08-138063Actual
98001029.002023-01-128017Actual
35849759.162025-01-1280213Actual
26776738.112024-05-1380613Actual
302971103.002024-09-138063Actual
31331722.322024-09-1380613Actual
27276456.002024-06-138066Actual
14673553.002023-06-148064Actual
21746917.002024-01-128014Actual
2393985.002024-03-138026Actual
37500326.002025-03-148056Actual
829859.002022-05-148017Actual
10733515.002023-02-128046Actual
10589480.002023-02-128016Budget
3317480.002022-07-158068Budget
1750572.042023-08-1480612Actual
34698766.182024-12-1480213Actual
6501650.002022-10-148067Budget
16685583.002023-08-148064Actual
314231025.002024-10-138063Actual
7232620.002022-11-148016Actual
262411171.002024-05-138067Actual
316361229.002024-10-138065Actual
331072026.882024-11-138018Actual
6906100.002022-11-148073Budget
15746730.002023-07-158065Actual
3959601.002022-08-148036Actual
9860750.002023-01-128067Budget
7376444.002022-11-148046Actual
32958568.002024-11-138066Actual
88241079.892022-12-158018Actual
160011197.002023-07-158017Actual
38272983.002025-04-148063Actual
36324422.002025-02-128046Actual
103121051.002023-02-128014Actual
35558414.602025-01-1280311Actual
1766458.002022-06-148046Actual
8498376.002022-12-158046Actual
38122531.092025-03-1480113Actual
24374164.592024-03-1380311Actual
12104750.002023-03-148067Budget
21418235.872023-12-1580411Actual
8605480.002022-12-158066Budget
34879444.002025-01-128073Actual
7094705.002022-11-148015Actual
26716350.382024-05-1380113Actual
31033532.682024-09-1380311Actual
349072003.002025-01-128014Actual
8354550.002022-12-158016Budget
8932380.002022-12-158068Budget
27574273.102024-06-1380211Actual
35645555.022025-01-1280611Actual
6110480.002022-10-148016Budget
13721909.002023-05-148015Actual
21957137.002024-01-128026Actual
12888200.002023-04-148026Budget
9473550.002023-01-128016Budget
10451831.002023-02-128015Actual
26088259.002024-05-138046Actual
2604850.002022-07-158015Budget
3397550.002022-08-148013Budget
31060441.192024-09-1380411Actual
19980314.002023-11-148046Actual
125591085.002023-04-148014Actual
11382200.002023-03-148073Budget
35822369.682025-01-1280113Actual
353251351.002025-01-128067Actual
22011346.002024-01-128046Actual
2991579.002022-07-158066Actual
267431004.782024-05-1380213Actual
12041850.002023-03-148017Budget
1544617.002022-06-148065Actual
1747423.102023-08-1480212Actual
22962492.002024-02-128036Actual
23641869.002024-03-138063Actual
9617348.002023-01-128046Actual
7093650.002022-11-148015Budget
358850.002022-05-148015Budget
29852824.182024-08-1380111Actual
15176764.732023-06-148068Actual
15618852.002023-07-158014Actual
145541108.002023-06-148063Actual
16943211.002023-08-148056Actual
69551100.002022-11-148014Budget
3537200.002022-08-148073Budget
8276668.002022-12-158065Actual
377101349.592025-03-148028Actual
23993353.002024-03-138046Actual
23345178.422024-02-1280211Actual
161561031.402023-07-158068Actual
2093750.002022-06-148018Budget
11304380.002023-03-148063Budget
13421480.002023-04-148068Budget
35200237.002025-01-128056Actual
2603890.002022-07-158015Actual
3906278.422025-04-1480511Actual
33969176.002024-12-148026Actual
3258511.702022-07-158028Actual
38861869.282025-04-148028Actual
20871811.002023-12-158065Actual
7622865.002022-11-148067Actual
37533536.002025-03-148066Actual
14731875.002023-06-148015Actual
1830360.332023-09-1480211Actual
18952257.002023-10-148046Actual
16917324.002023-08-148046Actual
15944356.002023-07-158066Actual
11245550.002023-03-148013Budget
190671189.002023-10-148017Actual
21718201.002024-01-128073Actual
2281550.002022-07-158013Budget
21066425.002023-12-158066Actual
2496891.002024-04-138026Actual
33282349.702024-11-1380311Actual
13171850.002023-04-148017Budget
971750.002022-05-148018Budget
9720430.002023-01-128066Actual
8683831.002022-12-158017Actual
32131366.722024-10-1380211Actual
749487.002022-05-148066Actual
304751243.002024-09-138015Actual
5970850.002022-10-148015Budget
21838875.002024-01-128015Actual
15859509.002023-07-158036Actual
5130380.002022-09-148046Budget
370871906.002025-03-148013Actual
17328242.252023-08-1480411Actual
33429112.462024-11-1380212Actual
2457952.892024-03-1380612Actual
1402650.002022-06-148064Budget
196291051.002023-11-148063Actual
2561043.312024-04-1380612Actual
32245480.562024-10-1380611Actual
9010550.002023-01-128013Budget
308582625.372024-09-138018Actual
387751166.002025-04-148067Actual
393011013.552025-04-1480213Actual
330491296.002024-11-138067Actual
4846850.002022-09-148015Budget
286401025.342024-07-148068Actual
8403280.002022-12-158026Budget
37179405.002025-03-148073Actual
2452041.192024-03-1380112Actual
17274115.652023-08-1480211Actual
18006401.002023-09-148066Actual
24941361.002024-04-138016Actual
33942606.002024-12-148016Actual
28315158.002024-07-148026Actual
595602.002022-05-148036Actual
17867509.002023-09-148016Actual
25406155.022024-04-1380311Actual
10372623.002023-02-128064Actual
2254574.162024-01-1280612Actual
8275650.002022-12-158065Budget
2354955.022024-02-1280612Actual
35882738.112025-01-1280613Actual
29880181.612024-08-1380211Actual
19714921.002023-11-148014Actual
13172806.002023-04-148017Actual
6360480.002022-10-148066Budget
315081955.002024-10-138014Actual
21036265.002023-12-158056Actual
270451296.002024-06-138015Actual
25947901.002024-05-138065Actual
1719663.002022-06-148036Actual
277749.002022-05-148064Actual
1930861.402023-10-1480211Actual
16743848.002023-08-148015Actual
6439850.002022-10-148017Budget
4986480.002022-09-148016Budget
206241653.002023-12-158013Actual
3784907.002022-08-148065Actual
9149109.002023-01-128073Actual
292561795.002024-08-138014Actual
28369408.002024-07-148046Actual
35731243.322025-01-1280212Actual
22815814.002024-02-128015Actual
7330648.002022-11-148036Actual
7948416.002022-12-158063Actual
1426059.272023-05-1480211Actual
7483397.002022-11-148066Actual
1158624.002022-06-148013Actual
263291069.282024-05-138028Actual
14015945.002023-05-148017Actual
36913683.752025-02-1280612Actual
35841131.002022-08-148014Actual
31749653.002024-10-138036Actual
2202701.092022-06-148068Actual
689262.002022-05-148056Actual
3911280.002022-08-148026Budget
242611031.402024-03-138068Actual
28075410.002024-07-148073Actual
2990480.002022-07-158066Budget
2140675.342022-06-148028Actual
24671000.002022-07-158014Budget
151141751.112023-06-148018Actual
417650.002022-05-148065Budget
22988270.002024-02-128046Actual
11166480.002023-02-128068Budget
27628453.962024-06-1380411Actual
9335772.002023-01-128015Actual
6629623.822022-10-148028Actual
1623550.002022-06-148016Budget
25048164.002024-04-138056Actual
381801183.732025-03-1480613Actual
110571375.352023-02-128018Actual
28899610.342024-07-1480112Actual
5177280.002022-09-148056Budget
2340380.002022-07-158063Budget
23225675.342024-02-128028Actual
5704380.002022-10-148063Budget
320451196.562024-10-138068Actual
280181136.002024-07-148063Actual
251381360.002024-04-138017Actual
28841475.242024-07-1480611Actual
58311272.002022-10-148014Actual
30088790.142024-08-1380612Actual
15289156.082023-06-1480311Actual
26422453.962024-05-1380111Actual
31801291.002024-10-138056Actual
13956397.002023-05-148066Actual
7700750.002022-11-148018Budget
10265200.002023-02-128073Budget
1482850.002022-06-148015Budget
12511214.002023-04-148073Actual
39274559.162025-04-1480113Actual
297322151.122024-08-138018Actual
2418159.002022-07-158073Actual
30595262.002024-09-138026Actual
335801094.252024-11-1380613Actual
269531757.002024-06-138014Actual
13871406.002023-05-148036Actual

Generated 2025-06-13 21:12:49.950 UTC