[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9859636.002023-07-048067Actual
9860750.002023-07-048067Budget
99381575.352023-07-048018Actual
9939750.002023-07-048018Budget
9986480.002023-07-048028Budget
9987867.762023-07-048028Actual
10047380.002023-07-048068Budget
10048764.732023-07-048068Actual
10126560.002023-08-048013Actual
10127550.002023-08-048013Budget
10186380.002023-08-048063Budget
10187393.002023-08-048063Actual
10264162.002023-08-048073Actual
10265200.002023-08-048073Budget
103121051.002023-08-048014Actual
103131000.002023-08-048014Budget
10372623.002023-08-048064Actual
10373650.002023-08-048064Budget
10451831.002023-08-048015Actual
10452850.002023-08-048015Budget
10509650.002023-08-048065Budget
10510690.002023-08-048065Actual
10588546.002023-08-048016Actual
10589480.002023-08-048016Budget
10636211.002023-08-048026Actual
10637200.002023-08-048026Budget
10685550.002023-08-048036Budget
10686632.002023-08-048036Actual
10732480.002023-08-048046Budget
10733515.002023-08-048046Actual
10779280.002023-08-048056Budget
10780300.002023-08-048056Actual
10838511.002023-08-048066Actual
10839480.002023-08-048066Budget
10917955.002023-08-048017Actual
10918850.002023-08-048017Budget
10977823.002023-08-048067Actual
10978750.002023-08-048067Budget
11056750.002023-08-048018Budget
110571375.352023-08-048018Actual
11104649.582023-08-048028Actual
11105380.002023-08-048028Budget
11165669.282023-08-048068Actual
11166480.002023-08-048068Budget
11244710.002023-09-038013Actual
11245550.002023-09-038013Budget
11304380.002023-09-038063Budget
11305412.002023-09-038063Actual
11382200.002023-09-038073Budget
11383100.002023-09-038073Actual
114301178.002023-09-038014Actual
114311000.002023-09-038014Budget
11492798.002023-09-038064Actual
11493650.002023-09-038064Budget
11571898.002023-09-038015Actual
11572850.002023-09-038015Budget
11633650.002023-09-038065Budget
11634856.002023-09-038065Actual
11712480.002023-09-038016Budget
11713556.002023-09-038016Actual
11760200.002023-09-038026Budget
11761300.002023-09-038026Actual
11809648.002023-09-038036Actual
11810550.002023-09-038036Budget
11856401.002023-09-038046Actual
11857480.002023-09-038046Budget
11903280.002023-09-038056Budget
11904207.002023-09-038056Actual
11962444.002023-09-038066Actual
11963480.002023-09-038066Budget
12041850.002023-09-038017Budget
12042848.002023-09-038017Actual
12103661.002023-09-038067Actual
12104750.002023-09-038067Budget
12182750.002023-09-038018Budget
121831170.802023-09-038018Actual
12230458.672023-09-038028Actual
12231380.002023-09-038028Budget
12291480.002023-09-038068Budget
12292611.702023-09-038068Actual
12370550.002023-10-048013Budget
12371566.002023-10-048013Actual
12432380.002023-10-048063Budget
12433356.002023-10-048063Actual
12510200.002023-10-048073Budget
12511214.002023-10-048073Actual
125581000.002023-10-048014Budget
125591085.002023-10-048014Actual
12620650.002023-10-048064Budget
12621831.002023-10-048064Actual
12699850.002023-10-048015Budget
12700963.002023-10-048015Actual
12761598.002023-10-048065Actual
12762650.002023-10-048065Budget
12840513.002023-10-048016Actual
12841480.002023-10-048016Budget
12888200.002023-10-048026Budget
12889196.002023-10-048026Actual
12937621.002023-10-048036Actual
12938550.002023-10-048036Budget
12984497.002023-10-048046Actual
12985480.002023-10-048046Budget
13031280.002023-10-048056Budget
13032351.002023-10-048056Actual
13092468.002023-10-048066Actual
13093480.002023-10-048066Budget
13171850.002023-10-048017Budget
13172806.002023-10-048017Actual
13233750.002023-10-048067Budget
13234786.002023-10-048067Actual
13312750.002023-10-048018Budget
133131360.202023-10-048018Actual
13360655.642023-10-048028Actual
13361380.002023-10-048028Budget
13421480.002023-10-048068Budget
13422843.522023-10-048068Actual
135051559.002023-11-038013Actual
135401143.002023-11-038063Actual
13599415.002023-11-038073Actual
13627798.002023-11-038014Actual
13661696.002023-11-038064Actual
13721909.002023-11-038015Actual
13756567.002023-11-038065Actual
13816476.002023-11-038016Actual
13843131.002023-11-038026Actual
13871406.002023-11-038036Actual
13897331.002023-11-038046Actual
13923246.002023-11-038056Actual
28586.002022-11-038013Actual
29550.002022-11-038013Budget
88380.002022-11-038063Budget
89449.002022-11-038063Actual
168143.002022-11-038073Actual
169100.002022-11-038073Budget
2161051.002022-11-038014Actual
2171000.002022-11-038014Budget
276650.002022-11-038064Budget
277749.002022-11-038064Actual
357806.002022-11-038015Actual
358850.002022-11-038015Budget
417650.002022-11-038065Budget
418668.002022-11-038065Actual
498584.002022-11-038016Actual
499550.002022-11-038016Budget
546209.002022-11-038026Actual
547200.002022-11-038026Budget
595602.002022-11-038036Actual
596550.002022-11-038036Budget
642393.002022-11-038046Actual
643380.002022-11-038046Budget
689262.002022-11-038056Actual
690200.002022-11-038056Budget
748480.002022-11-038066Budget
749487.002022-11-038066Actual
829859.002022-11-038017Actual
830950.002022-11-038017Budget
889650.002022-11-038067Budget
890676.002022-11-038067Actual
9701260.202022-11-038018Actual
971750.002022-11-038018Budget
1018617.762022-11-038028Actual
1019380.002022-11-038028Budget
1077480.002022-11-038068Budget
1078598.062022-11-038068Actual
1158624.002022-12-048013Actual
1159550.002022-12-048013Budget
1216380.002022-12-048063Budget
1217454.002022-12-048063Actual
129499.002022-12-048073Actual
1295100.002022-12-048073Budget
13421051.002022-12-048014Actual
13431000.002022-12-048014Budget
1402650.002022-12-048064Budget
1403680.002022-12-048064Actual
14811039.002022-12-048015Actual
1482850.002022-12-048015Budget
1543650.002022-12-048065Budget
1544617.002022-12-048065Actual
1622519.002022-12-048016Actual
1623550.002022-12-048016Budget
1670219.002022-12-048026Actual
1671200.002022-12-048026Budget
1719663.002022-12-048036Actual
1720550.002022-12-048036Budget
1766458.002022-12-048046Actual
1767380.002022-12-048046Budget
1813202.002022-12-048056Actual
1814200.002022-12-048056Budget
1874480.002022-12-048066Budget
1875405.002022-12-048066Actual
1953888.002022-12-048017Actual
1954950.002022-12-048017Budget
13956397.002023-11-038066Actual
2013650.002022-12-048067Budget
14015945.002023-11-038017Actual
2014705.002022-12-048067Actual
140501039.002023-11-038067Actual
20921210.192022-12-048018Actual
141101504.142023-11-038018Actual
2093750.002022-12-048018Budget
14138623.822023-11-038028Actual
2140675.342022-12-048028Actual
14172772.312023-11-038068Actual
2141380.002022-12-048028Budget
14232315.662023-11-0380111Actual
2201480.002022-12-048068Budget
1426059.272023-11-0380211Actual
2202701.092022-12-048068Actual
14287228.422023-11-0380311Actual
2280618.002023-01-048013Actual
14314163.532023-11-0380411Actual
2281550.002023-01-048013Budget
14347230.552023-11-0380611Actual
2340380.002023-01-048063Budget
1440536.932023-11-0380112Actual
2341349.002023-01-048063Actual
1443222.042023-11-0380212Actual
2418159.002023-01-048073Actual
1446362.462023-11-0380612Actual
2419100.002023-01-048073Budget
145201396.002023-12-048013Actual
24661258.002023-01-048014Actual
145541108.002023-12-048063Actual
24671000.002023-01-048014Budget
14611205.002023-12-048073Actual
2524650.002023-01-048064Budget
14639931.002023-12-048014Actual
2525655.002023-01-048064Actual
14673553.002023-12-048064Actual
2603890.002023-01-048015Actual
14731875.002023-12-048015Actual
2604850.002023-01-048015Budget
14766579.002023-12-048065Actual
2661650.002023-01-048065Budget
14824412.002023-12-048016Actual
2662890.002023-01-048065Actual
14851169.002023-12-048026Actual
2740492.002023-01-048016Actual
14879495.002023-12-048036Actual
2741550.002023-01-048016Budget
14905283.002023-12-048046Actual
2788133.002023-01-048026Actual
14931242.002023-12-048056Actual
2789200.002023-01-048026Budget
14964360.002023-12-048066Actual
2837683.002023-01-048036Actual
150211323.002023-12-048017Actual
2838550.002023-01-048036Budget
150561039.002023-12-048067Actual
2884446.002023-01-048046Actual
151141751.112023-12-048018Actual
2885380.002023-01-048046Budget
15142649.582023-12-048028Actual
2931270.002023-01-048056Actual
15176764.732023-12-048068Actual
2932200.002023-01-048056Budget
15234372.042023-12-0480111Actual
2990480.002023-01-048066Budget
1526258.212023-12-0480211Actual
2991579.002023-01-048066Actual
15289156.082023-12-0480311Actual
30691113.002023-01-048017Actual
15316226.302023-12-0480411Actual
3070950.002023-01-048017Budget
15350345.452023-12-0480611Actual
3131650.002023-01-048067Budget
1540834.802023-12-0480112Actual
3132668.002023-01-048067Actual
1544170.972023-12-0480612Actual
32101349.592023-01-048018Actual
154981797.002024-01-048013Actual
3211750.002023-01-048018Budget
15533945.002024-01-048063Actual
3258511.702023-01-048028Actual
15590286.002024-01-048073Actual
3259380.002023-01-048028Budget
15618852.002024-01-048014Actual
3317480.002023-01-048068Budget
15653638.002024-01-048064Actual
3318687.462023-01-048068Actual
15711680.002024-01-048015Actual
3396611.002023-02-038013Actual
15746730.002024-01-048065Actual
3397550.002023-02-038013Budget
15804450.002024-01-048016Actual
3458380.002023-02-038063Budget
1583188.002024-01-048026Actual
3459382.002023-02-038063Actual
15859509.002024-01-048036Actual
3536173.002023-02-038073Actual
15885299.002024-01-048046Actual
3537200.002023-02-038073Budget
15911259.002024-01-048056Actual
35841131.002023-02-038014Actual
15944356.002024-01-048066Actual
35851100.002023-02-038014Budget
160011197.002024-01-048017Actual
3646650.002023-02-038064Budget
160361050.002024-01-048067Actual
3647720.002023-02-038064Actual
160941517.782024-01-048018Actual
3725757.002023-02-038015Actual
16122740.492024-01-048028Actual
3726850.002023-02-038015Budget
161561031.402024-01-048068Actual
3783650.002023-02-038065Budget
16214376.302024-01-0480111Actual
3784907.002023-02-038065Actual
1624251.822024-01-0480211Actual
3862595.002023-02-038016Actual
16269166.722024-01-0480311Actual
3863480.002023-02-038016Budget
16296219.912024-01-0480411Actual
3910287.002023-02-038026Actual
1632360.332024-01-0480511Actual
3911280.002023-02-038026Budget
16357206.082024-01-0480611Actual
3959601.002023-02-038036Actual
1641542.252024-01-0480112Actual
3960550.002023-02-038036Budget
4006446.002023-02-038046Actual
4007380.002023-02-038046Budget
4053265.002023-02-038056Actual
4054280.002023-02-038056Budget
4114480.002023-02-038066Budget
4115601.002023-02-038066Actual
4193756.002023-02-038017Actual
4194850.002023-02-038017Budget
4253650.002023-02-038067Budget
4254757.002023-02-038067Actual
43321035.952023-02-038018Actual
4333750.002023-02-038018Budget
4380811.702023-02-038028Actual
4381480.002023-02-038028Budget
4439480.002023-02-038068Budget
4440740.492023-02-038068Actual
4518531.002023-03-068013Actual
4519550.002023-03-068013Budget
4578380.002023-03-068063Budget
4579345.002023-03-068063Actual
4656200.002023-03-068073Actual
4657200.002023-03-068073Budget
47041146.002023-03-068014Actual
47051100.002023-03-068014Budget
4766650.002023-03-068064Budget
4767823.002023-03-068064Actual
4845924.002023-03-068015Actual
4846850.002023-03-068015Budget
4907749.002023-03-068065Actual
4908650.002023-03-068065Budget
4986480.002023-03-068016Budget
4987511.002023-03-068016Actual
5034225.002023-03-068026Actual
5035280.002023-03-068026Budget
5083565.002023-03-068036Actual
5084550.002023-03-068036Budget
5130380.002023-03-068046Budget
5131310.002023-03-068046Actual
5177280.002023-03-068056Budget
5178289.002023-03-068056Actual
5236480.002023-03-068066Budget
5237501.002023-03-068066Actual
5315789.002023-03-068017Actual
5316850.002023-03-068017Budget
5375623.002023-03-068067Actual
5376650.002023-03-068067Budget
54541532.932023-03-068018Actual
5455750.002023-03-068018Budget
5502480.002023-03-068028Budget
5503748.062023-03-068028Actual
5563643.522023-03-068068Actual
5564480.002023-03-068068Budget
5642531.002023-04-058013Actual
5643550.002023-04-058013Budget
5704380.002023-04-058063Budget
5705375.002023-04-058063Actual
5782200.002023-04-058073Budget
5783200.002023-04-058073Actual
58301100.002023-04-058014Budget
58311272.002023-04-058014Actual
5890650.002023-04-058064Budget
5891617.002023-04-058064Actual
5969907.002023-04-058015Actual
5970850.002023-04-058015Budget
1644222.042024-01-0480212Actual
6031742.002023-04-058065Actual
1647344.382024-01-0480612Actual
6032650.002023-04-058065Budget
165301622.002024-02-038013Actual
6110480.002023-04-058016Budget
16565997.002024-02-038063Actual
6111487.002023-04-058016Actual
16622445.002024-02-038073Actual
6158254.002023-04-058026Actual
166501095.002024-02-038014Actual
6159280.002023-04-058026Budget
16685583.002024-02-038064Actual
6207655.002023-04-058036Actual
16743848.002024-02-038015Actual
6208550.002023-04-058036Budget
16778827.002024-02-038065Actual
6254380.002023-04-058046Budget
16836499.002024-02-038016Actual
6255506.002023-04-058046Actual
16863128.002024-02-038026Actual
6301246.002023-04-058056Actual
16891497.002024-02-038036Actual
6302280.002023-04-058056Budget
16917324.002024-02-038046Actual
6360480.002023-04-058066Budget
16943211.002024-02-038056Actual
6361380.002023-04-058066Actual
16976433.002024-02-038066Actual
6439850.002023-04-058017Budget
170331146.002024-02-038017Actual
64401155.002023-04-058017Actual
17068789.002024-02-038067Actual
6501650.002023-04-058067Budget
171261479.902024-02-038018Actual
6502793.002023-04-058067Actual
17154598.062024-02-038028Actual
65801288.982023-04-058018Actual
17188819.282024-02-038068Actual
6581750.002023-04-058018Budget
17246308.212024-02-0380111Actual
6628480.002023-04-058028Budget
17274115.652024-02-0380211Actual
6629623.822023-04-058028Actual
17301163.532024-02-0380311Actual
6689480.002023-04-058068Budget
17328242.252024-02-0380411Actual
6690669.282023-04-058068Actual
1735560.332024-02-0380511Actual
6768703.002023-05-068013Actual
17389352.892024-02-0380611Actual
6769550.002023-05-068013Budget
1744723.102024-02-0380112Actual
6828480.002023-05-068063Budget
1747423.102024-02-0380212Actual
6829454.002023-05-068063Actual
1750572.042024-02-0380612Actual
6906100.002023-05-068073Budget
175621780.002024-03-058013Actual
6907154.002023-05-068073Actual
175971108.002024-03-058063Actual
69541051.002023-05-068014Actual
17654197.002024-03-058073Actual
69551100.002023-05-068014Budget
17682834.002024-03-058014Actual
7014750.002023-05-068064Budget
17716620.002024-03-058064Actual
7015742.002023-05-068064Actual
17774644.002024-03-058015Actual
7093650.002023-05-068015Budget
17809772.002024-03-058065Actual
7094705.002023-05-068015Actual
17867509.002024-03-058016Actual
7153720.002023-05-068065Actual
17894140.002024-03-058026Actual
7154650.002023-05-068065Budget
17922561.002024-03-058036Actual
7232620.002023-05-068016Actual
17948259.002024-03-058046Actual
7233550.002023-05-068016Budget
17974169.002024-03-058056Actual
7280280.002023-05-068026Budget
18006401.002024-03-058066Actual
7281283.002023-05-068026Actual
180631201.002024-03-058017Actual
7329550.002023-05-068036Budget
18098756.002024-03-058067Actual
7330648.002023-05-068036Actual
181561360.202024-03-058018Actual
7376444.002023-05-068046Actual
18184623.822024-03-058028Actual
7377380.002023-05-068046Budget
18217955.642024-03-058068Actual
7423200.002023-05-068056Budget
18275299.702024-03-0580111Actual
7424188.002023-05-068056Actual
1830360.332024-03-0580211Actual
7482480.002023-05-068066Budget
18330172.042024-03-0580311Actual
7483397.002023-05-068066Actual
18357172.042024-03-0580411Actual
7561950.002023-05-068017Budget
1838451.822024-03-0580511Actual
75621155.002023-05-068017Actual
18418222.042024-03-0580611Actual
7621750.002023-05-068067Budget
1847649.702024-03-0580112Actual
7622865.002023-05-068067Actual
1850970.972024-03-0580612Actual
7700750.002023-05-068018Budget
185661848.002024-04-048013Actual
77011058.682023-05-068018Actual
18601935.002024-04-048063Actual
7748480.002023-05-068028Budget
18658214.002024-04-048073Actual
7749511.702023-05-068028Actual

Generated 2025-12-03 16:27:41.530 UTC