[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 448  >   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6302280.002022-10-018056Budget
32873608.002024-10-318036Actual
309201375.352024-08-318068Actual
30205715.302024-07-3180613Actual
364751337.002025-01-308067Actual
302971103.002024-08-318063Actual
35093483.002024-12-308016Actual
27689555.022024-05-3180611Actual
36852442.262025-01-3080112Actual
6254380.002022-10-018046Budget
2537958.212024-03-3180211Actual
305101081.002024-08-318065Actual
2603890.002022-07-028015Actual
1719663.002022-06-018036Actual
22907400.002024-01-308016Actual
11382200.002023-03-018073Budget
353832110.212024-12-308018Actual
11712480.002023-03-018016Budget
7482480.002022-11-018066Budget
185661848.002023-10-018013Actual
3863480.002022-08-018016Budget
35849759.162024-12-3080213Actual
2557825.232024-03-3180212Actual
26450190.122024-04-3080211Actual
372421386.002025-03-018064Actual
6159280.002022-10-018026Budget
331351002.612024-10-318028Actual
29550.002022-05-018013Budget
31834458.002024-09-308066Actual
8451550.002022-12-028036Budget
5890650.002022-10-018064Budget
14879495.002023-06-018036Actual
12103661.002023-03-018067Actual
7749511.702022-11-018028Actual
8873480.002022-12-028028Budget
6255506.002022-10-018046Actual
18275299.702023-09-0180111Actual
22757571.002024-01-308064Actual
21391242.252023-12-0280311Actual
382371715.002025-04-018013Actual
28899610.342024-07-0180112Actual
276650.002022-05-018064Budget
8931478.362022-12-028068Actual
15859509.002023-07-028036Actual
13360655.642023-04-018028Actual
33521597.752024-10-3180113Actual
17154598.062023-08-018028Actual
6628480.002022-10-018028Budget
16863128.002023-08-018026Actual
1583188.002023-07-028026Actual
19188898.072023-10-018028Actual
1875405.002022-06-018066Actual
285201143.002024-07-018067Actual
4767823.002022-09-018064Actual
13234786.002023-04-018067Actual
14673553.002023-06-018064Actual
24347115.652024-02-2980211Actual
26477223.102024-04-3080311Actual
23698201.002024-02-298073Actual
319251373.002024-09-308067Actual
32158427.362024-09-3080311Actual
331072026.882024-10-318018Actual
24401238.002024-02-2980411Actual
30146332.842024-07-3180113Actual
15653638.002023-07-028064Actual
17974169.002023-09-018056Actual
30595262.002024-08-318026Actual
31694566.002024-09-308016Actual
2342661.402024-01-3080511Actual
270451296.002024-05-318015Actual
3910287.002022-08-018026Actual
77011058.682022-11-018018Actual
9472632.002022-12-308016Actual
5642531.002022-10-018013Actual
11810550.002023-03-018036Budget
11963480.002023-03-018066Budget
80751100.002022-12-028014Budget
12230458.672023-03-018028Actual
3317480.002022-07-028068Budget
6829454.002022-11-018063Actual
384851301.002025-04-018065Actual
11761300.002023-03-018026Actual
27574273.102024-05-3180211Actual
36350320.002025-01-308056Actual
10510690.002023-01-308065Actual
30623570.002024-08-318036Actual
1953851.822023-10-0180612Actual
34613902.902024-12-0180612Actual
15289156.082023-06-0180311Actual
5705375.002022-10-018063Actual
2201480.002022-06-018068Budget
237261024.002024-02-298014Actual
103131000.002023-01-308014Budget
4519550.002022-09-018013Budget
7621750.002022-11-018067Budget
8213650.002022-12-028015Budget
33969176.002024-12-018026Actual
11571898.002023-03-018015Actual
5502480.002022-09-018028Budget
20451219.912023-11-0180611Actual
9569550.002022-12-308036Budget
971750.002022-05-018018Budget
22988270.002024-01-308046Actual
1953888.002022-06-018017Actual
3791179.482025-03-0180511Actual
274541401.112024-05-318028Actual
103121051.002023-01-308014Actual
21336280.552023-12-0280111Actual
33672992.002024-12-018063Actual
319832182.942024-09-308018Actual
8932380.002022-12-028068Budget
12182750.002023-03-018018Budget
8354550.002022-12-028016Budget
8604501.002022-12-028066Actual
24728199.002024-03-318073Actual
24319274.172024-02-2980111Actual
32845157.002024-10-318026Actual
216611060.002023-12-308063Actual
37857532.682025-03-0180311Actual
201891528.382023-11-018018Actual
15885299.002023-07-028046Actual
151141751.112023-06-018018Actual
2991579.002022-07-028066Actual
31721173.002024-09-308026Actual
32455678.462024-09-3080613Actual
12511214.002023-04-018073Actual
37533536.002025-03-018066Actual
24462365.662024-02-2980611Actual
7809380.002022-11-018068Budget
25259811.702024-03-318028Actual
279831784.002024-07-018013Actual
27628453.962024-05-3180411Actual
141101504.142023-05-018018Actual
13361380.002023-04-018028Budget
15316226.302023-06-0180411Actual
2280618.002022-07-028013Actual
2740492.002022-07-028016Actual
302621836.002024-08-318013Actual
11104649.582023-01-308028Actual
21985533.002023-12-308036Actual
31480398.002024-09-308073Actual
14905283.002023-06-018046Actual
21158823.002023-12-028067Actual
19389122.042023-10-0180511Actual
35645555.022024-12-3080611Actual
347871715.002024-12-308013Actual
2161051.002022-05-018014Actual
22962492.002024-01-308036Actual
19714921.002023-11-018014Actual
10732480.002023-01-308046Budget
9664200.002022-12-308056Budget
5704380.002022-10-018063Budget
160011197.002023-07-028017Actual
10917955.002023-01-308017Actual
12985480.002023-04-018046Budget
28961727.372024-07-0180612Actual
38683536.002025-04-018066Actual
31749653.002024-09-308036Actual
595602.002022-05-018036Actual
6768703.002022-11-018013Actual
25730983.002024-04-308063Actual
33548701.262024-10-3180213Actual
19748535.002023-11-018064Actual
6301246.002022-10-018056Actual
290461073.202024-07-0180213Actual
12699850.002023-04-018015Budget
1624251.822023-07-0280211Actual
166501095.002023-08-018014Actual
21872592.002023-12-308065Actual
1874480.002022-06-018066Budget
8134750.002022-12-028064Budget
8499380.002022-12-028046Budget
32245480.562024-09-3080611Actual
336371587.002024-12-018013Actual
5455750.002022-09-018018Budget
1540834.802023-06-0180112Actual
9799950.002022-12-308017Budget
30691113.002022-07-028017Actual
11166480.002023-01-308068Budget
387751166.002025-04-018067Actual
2093750.002022-06-018018Budget
33309334.812024-10-3180411Actual
12432380.002023-04-018063Budget
21364160.342023-12-0280211Actual
6361380.002022-10-018066Actual
3647720.002022-08-018064Actual
21780497.002023-12-308064Actual
10780300.002023-01-308056Actual
596550.002022-05-018036Budget
357806.002022-05-018015Actual
5083565.002022-09-018036Actual
327251336.002024-10-318015Actual
29019553.892024-07-0180113Actual
2661650.002022-07-028065Budget
31299715.302024-08-3180213Actual
23854730.002024-02-298065Actual
31006181.612024-08-3180211Actual
291361733.002024-07-318013Actual
10838511.002023-01-308066Actual
263012382.942024-04-308018Actual
9663198.002022-12-308056Actual
1544617.002022-06-018065Actual
359391488.002025-01-308013Actual
315431120.002024-09-308064Actual
24019283.002024-02-298056Actual
26925421.002024-05-318073Actual
58301100.002022-10-018014Budget
9939750.002022-12-308018Budget
15590286.002023-07-028073Actual
35851100.002022-08-018014Budget
21838875.002023-12-308015Actual
160361050.002023-07-028067Actual
25493296.512024-03-3180611Actual
17274115.652023-08-0180211Actual
22454369.912023-12-3080611Actual
1543650.002022-06-018065Budget
39274559.162025-04-0180113Actual
285782482.952024-07-018018Actual
282301192.002024-07-018065Actual
8214840.002022-12-028015Actual
5084550.002022-09-018036Budget
23761737.002024-02-298064Actual
281951216.002024-07-018015Actual
18778638.002023-10-018015Actual
11165669.282023-01-308068Actual
200961166.002023-11-018017Actual
64401155.002022-10-018017Actual
13421480.002023-04-018068Budget
8355670.002022-12-028016Actual
8027100.002022-12-028073Budget
32212168.852024-09-3080511Actual
33729362.002024-12-018073Actual
2053622.042023-11-0180212Actual
1671200.002022-06-018026Budget
36030315.002025-01-308073Actual
25433160.342024-03-3180411Actual
206241653.002023-12-028013Actual
2561043.312024-03-3180612Actual
348221047.002024-12-308063Actual
291711025.002024-07-318063Actual
69551100.002022-11-018014Budget
1813202.002022-06-018056Actual
33463813.542024-10-3180612Actual
17301163.532023-08-0180311Actual
5563643.522022-09-018068Actual
1622519.002022-06-018016Actual
15350345.452023-06-0180611Actual
2157061.402023-12-0280612Actual
11383100.002023-03-018073Actual
830950.002022-05-018017Budget
2452041.192024-02-2980112Actual
191021144.002023-10-018067Actual
1766458.002022-06-018046Actual
24142888.002024-02-298067Actual
14172772.312023-05-018068Actual
9720430.002022-12-308066Actual
2884446.002022-07-028046Actual
262061496.002024-04-308017Actual
35035946.002024-12-308065Actual
37500326.002025-03-018056Actual
2050934.802023-11-0180112Actual
43321035.952022-08-018018Actual
304171405.002024-08-318064Actual
293841118.002024-07-318065Actual
370871906.002025-03-018013Actual
2171000.002022-05-018014Budget
376241348.002025-03-018067Actual
24374164.592024-02-2980311Actual
7423200.002022-11-018056Budget
12510200.002023-04-018073Budget
37030722.322025-01-3080613Actual
14731875.002023-06-018015Actual
4987511.002022-09-018016Actual
326322174.002024-10-318014Actual
293491301.002024-07-318015Actual
17188819.282023-08-018068Actual
14232315.662023-05-0180111Actual
34023421.002024-12-018046Actual
37448582.002025-03-018036Actual
10127550.002023-01-308013Budget
26114209.002024-04-308056Actual
20131764.002023-11-018067Actual
1850970.972023-09-0180612Actual
18813827.002023-10-018065Actual
9336650.002022-12-308015Budget
3646650.002022-08-018064Budget
31060441.192024-08-3180411Actual
4115601.002022-08-018066Actual
36243661.002025-01-308016Actual
31801291.002024-09-308056Actual
354451210.192024-12-308068Actual
8135779.002022-12-028064Actual
384501179.002025-04-018015Actual
304751243.002024-08-318015Actual
34730671.442024-12-0180613Actual
16743848.002023-08-018015Actual
1018617.762022-05-018028Actual
17774644.002023-09-018015Actual
337921159.002024-12-018064Actual
1954950.002022-06-018017Budget
269531757.002024-05-318014Actual
3561284.802024-12-3080511Actual
387401780.002025-04-018017Actual
20837803.002023-12-028015Actual
2555133.742024-03-3180112Actual
24671000.002022-07-028014Budget
8872623.822022-12-028028Actual
20217860.192023-11-018028Actual
19335101.822023-10-0180311Actual
12370550.002023-04-018013Budget
16917324.002023-08-018046Actual
11713556.002023-03-018016Actual
24228779.882024-02-298028Actual
38953745.452025-04-0180111Actual
19362175.232023-10-0180411Actual
35503707.162024-12-3080111Actual
31180210.342024-08-3180212Actual
2153743.312023-12-0280112Actual
160941517.782023-07-028018Actual
32958568.002024-10-318066Actual
9148100.002022-12-308073Budget
498584.002022-05-018016Actual
69541051.002022-11-018014Actual

Generated 2025-05-31 19:37:25.827 UTC