[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 480  >   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12938550.002023-04-068036Budget
23912505.002024-03-058016Actual
33227855.032024-11-0580111Actual
315081955.002024-10-058014Actual
3725757.002022-08-068015Actual
11857480.002023-03-068046Budget
19806788.002023-11-068015Actual
2351744.382024-02-0480112Actual
21780497.002024-01-048064Actual
8499380.002022-12-078046Budget
27136489.002024-06-058016Actual
35849759.162025-01-0480213Actual
170331146.002023-08-068017Actual
39008339.062025-04-0680311Actual
35645555.022025-01-0480611Actual
180631201.002023-09-068017Actual
8276668.002022-12-078065Actual
29582483.002024-08-058066Actual
6111487.002022-10-068016Actual
31214866.732024-09-0580612Actual
2661650.002022-07-078065Budget
2342661.402024-02-0480511Actual
8403280.002022-12-078026Budget
246711029.002024-04-058063Actual
2341349.002022-07-078063Actual
10839480.002023-02-048066Budget
160941517.782023-07-078018Actual
36324422.002025-02-048046Actual
7232620.002022-11-068016Actual
22037188.002024-01-048056Actual
282301192.002024-07-068065Actual
338501217.002024-12-068015Actual
361501431.002025-02-048015Actual
37802649.712025-03-0680111Actual
9570648.002023-01-048036Actual
35148600.002025-01-048036Actual
1540834.802023-06-0680112Actual
4333750.002022-08-068018Budget
596550.002022-05-068036Budget
110571375.352023-02-048018Actual
1217454.002022-06-068063Actual
13956397.002023-05-068066Actual
35703597.582025-01-0480112Actual
35531359.282025-01-0480211Actual
279831784.002024-07-068013Actual
3910287.002022-08-068026Actual
276650.002022-05-068064Budget
246361653.002024-04-058013Actual
30088790.142024-08-0580612Actual
1295100.002022-06-068073Budget
388951146.562025-04-068068Actual
2653145.442024-05-0580511Actual
3211750.002022-07-078018Budget
3132668.002022-07-078067Actual
37533536.002025-03-068066Actual
12371566.002023-04-068013Actual
327601277.002024-11-058065Actual
21278779.882023-12-078068Actual
23372213.532024-02-0480311Actual
14287228.422023-05-0680311Actual
8214840.002022-12-078015Actual
4054280.002022-08-068056Budget
251381360.002024-04-058017Actual
26114209.002024-05-058056Actual
1930861.402023-10-0680211Actual
11713556.002023-03-068016Actual
7153720.002022-11-068065Actual
350001488.002025-01-048015Actual
32873608.002024-11-058036Actual
37393543.002025-03-068016Actual
27689555.022024-06-0580611Actual
31272387.222024-09-0580113Actual
191021144.002023-10-068067Actual
7888550.002022-12-078013Budget
11165669.282023-02-048068Actual
14639931.002023-06-068014Actual
24941361.002024-04-058016Actual
17188819.282023-08-068068Actual
259121041.002024-05-058015Actual
88380.002022-05-068063Budget
12230458.672023-03-068028Actual
316361229.002024-10-058065Actual
387751166.002025-04-068067Actual
36243661.002025-02-048016Actual
32131366.722024-10-0580211Actual
292911062.002024-08-058064Actual
14611205.002023-06-068073Actual
28698824.182024-07-0680111Actual
330491296.002024-11-058067Actual
6829454.002022-11-068063Actual
33521597.752024-11-0580113Actual
2741550.002022-07-078016Budget
121831170.802023-03-068018Actual
14347230.552023-05-0680611Actual
383572034.002025-04-068014Actual
20363102.892023-11-0680311Actual
296741247.002024-08-058067Actual
39274559.162025-04-0680113Actual
297322151.122024-08-058018Actual
19280376.302023-10-0680111Actual
17922561.002023-09-068036Actual
33672992.002024-12-068063Actual
31331722.322024-09-0580613Actual
16622445.002023-08-068073Actual
14015945.002023-05-068017Actual
17716620.002023-09-068064Actual
18098756.002023-09-068067Actual
31299715.302024-09-0580213Actual
37474445.002025-03-068046Actual
200961166.002023-11-068017Actual
35174364.002025-01-048046Actual
20956137.002023-12-078026Actual
25081436.002024-04-058066Actual
1735560.332023-08-0680511Actual
12984497.002023-04-068046Actual
6361380.002022-10-068066Actual
231041039.002024-02-048017Actual
25433160.342024-04-0580411Actual
6207655.002022-10-068036Actual
14905283.002023-06-068046Actual
5642531.002022-10-068013Actual
22815814.002024-02-048015Actual
22694407.002024-02-048073Actual
7154650.002022-11-068065Budget
1583188.002023-07-078026Actual
5316850.002022-09-068017Budget
376241348.002025-03-068067Actual
5315789.002022-09-068017Actual
23259740.492024-02-048068Actual
27628453.962024-06-0580411Actual
4006446.002022-08-068046Actual
337921159.002024-12-068064Actual
5455750.002022-09-068018Budget
8825750.002022-12-078018Budget
6302280.002022-10-068056Budget
7423200.002022-11-068056Budget
36913683.752025-02-0480612Actual
9939750.002023-01-048018Budget
32245480.562024-10-0580611Actual
7014750.002022-11-068064Budget
3783650.002022-08-068065Budget
2740492.002022-07-078016Actual
307651606.002024-09-058017Actual
4053265.002022-08-068056Actual
6907154.002022-11-068073Actual
8605480.002022-12-078066Budget
7621750.002022-11-068067Budget
216611060.002024-01-048063Actual
33463813.542024-11-0580612Actual
34459164.592024-12-0680511Actual
4986480.002022-09-068016Budget
12231380.002023-03-068028Budget
5503748.062022-09-068028Actual
13312750.002023-04-068018Budget
33309334.812024-11-0580411Actual
36185977.002025-02-048065Actual
34671722.322024-12-0680113Actual
296391767.002024-08-058017Actual
263012382.942024-05-058018Actual
28369408.002024-07-068046Actual
16685583.002023-08-068064Actual
11904207.002023-03-068056Actual
7810487.452022-11-068068Actual
12700963.002023-04-068015Actual
11056750.002023-02-048018Budget
370871906.002025-03-068013Actual
168143.002022-05-068073Actual
20336110.342023-11-0680211Actual
2141380.002022-06-068028Budget
12511214.002023-04-068073Actual
154981797.002023-07-078013Actual
29934458.212024-08-0580411Actual
20921210.192022-06-068018Actual
47041146.002022-09-068014Actual
25947901.002024-05-058065Actual
21036265.002023-12-078056Actual
273681269.002024-06-058067Actual
133131360.202023-04-068018Actual
347871715.002025-01-048013Actual
36653907.162025-02-0480111Actual
3911280.002022-08-068026Budget
373351155.002025-03-068065Actual
8745757.002022-12-078067Actual
24671000.002022-07-078014Budget
10686632.002023-02-048036Actual
33429112.462024-11-0580212Actual
3959601.002022-08-068036Actual
23967519.002024-03-058036Actual
35882738.112025-01-0480613Actual
9616380.002023-01-048046Budget
35233470.002025-01-048066Actual
34698766.182024-12-0680213Actual
28586.002022-05-068013Actual
2442856.082024-03-0580511Actual
89449.002022-05-068063Actual
13171850.002023-04-068017Budget
39096652.902025-04-0680611Actual
2050934.802023-11-0680112Actual
6159280.002022-10-068026Budget
4656200.002022-09-068073Actual
28841475.242024-07-0680611Actual
7280280.002022-11-068026Budget
12761598.002023-04-068065Actual
284851963.002024-07-068017Actual
135051559.002023-05-068013Actual
38861869.282025-04-068028Actual
270451296.002024-06-058015Actual
1814200.002022-06-068056Budget
25493296.512024-04-0580611Actual
3784907.002022-08-068065Actual
23014291.002024-02-048056Actual
9986480.002023-01-048028Budget
320111158.682024-10-058028Actual
9071480.002023-01-048063Budget
5782200.002022-10-068073Budget
24051321.002024-03-058066Actual
32422985.482024-10-0580213Actual
2144552.892023-12-0780511Actual
1426059.272023-05-0680211Actual
34081426.002024-12-068066Actual
13093480.002023-04-068066Budget
15350345.452023-06-0680611Actual
262061496.002024-05-058017Actual
17774644.002023-09-068015Actual
29852824.182024-08-0580111Actual
9011578.002023-01-048013Actual
43321035.952022-08-068018Actual
34730671.442024-12-0680613Actual
13871406.002023-05-068036Actual
21158823.002023-12-078067Actual
28075410.002024-07-068073Actual
354111035.952025-01-048028Actual
13756567.002023-05-068065Actual
20716222.002023-12-078073Actual
6439850.002022-10-068017Budget
7809380.002022-11-068068Budget
18720626.002023-10-068064Actual
39216939.072025-04-0680612Actual
10127550.002023-02-048013Budget
175621780.002023-09-068013Actual
372421386.002025-03-068064Actual
1671200.002022-06-068026Budget
371221287.002025-03-068063Actual
7093650.002022-11-068015Budget
27163223.002024-06-058026Actual
38149678.462025-03-0680213Actual
384501179.002025-04-068015Actual
15234372.042023-06-0680111Actual
297941169.282024-08-058068Actual
28927112.462024-07-0680212Actual
14879495.002023-06-068036Actual
830950.002022-05-068017Budget
1644222.042023-07-0780212Actual
290461073.202024-07-0680213Actual
13172806.002023-04-068017Actual
31094585.882024-09-0580611Actual
23819779.002024-03-058015Actual
382371715.002025-04-068013Actual
29079715.302024-07-0680613Actual
8546200.002022-12-078056Budget
8134750.002022-12-078064Budget
12841480.002023-04-068016Budget
3318687.462022-07-078068Actual
11856401.002023-03-068046Actual
222201375.352024-01-048018Actual
31180210.342024-09-0580212Actual
8355670.002022-12-078016Actual
17328242.252023-08-0680411Actual
27866360.912024-06-0580113Actual
2452041.192024-03-0580112Actual
1641542.252023-07-0780112Actual
91961100.002023-01-048014Budget
14731875.002023-06-068015Actual
889650.002022-05-068067Budget
7949480.002022-12-078063Budget
36383463.002025-02-048066Actual
4766650.002022-09-068064Budget
27808939.072024-06-0580612Actual
37030722.322025-02-0480613Actual
2201480.002022-06-068068Budget
98001029.002023-01-048017Actual
349072003.002025-01-048014Actual
21364160.342023-12-0780211Actual
25789308.002024-05-058073Actual
216271440.002024-01-048013Actual
26477223.102024-05-0580311Actual
309201375.352024-09-058068Actual
6906100.002022-11-068073Budget
23317285.872024-02-0480111Actual
303821855.002024-09-058014Actual
3647720.002022-08-068064Actual
135401143.002023-05-068063Actual
10918850.002023-02-048017Budget
28343711.002024-07-068036Actual
12041850.002023-03-068017Budget
17389352.892023-08-0680611Actual
22637966.002024-02-048063Actual
11761300.002023-03-068026Actual
3258511.702022-07-078028Actual
890676.002022-05-068067Actual
30675272.002024-09-058056Actual
21123945.002023-12-078017Actual
10186380.002023-02-048063Budget
418668.002022-05-068065Actual
6828480.002022-11-068063Budget

Generated 2025-06-05 16:57:20.914 UTC