[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226021590.002024-02-128013Actual
263621046.562024-05-138068Actual
5034225.002022-09-148026Actual
4987511.002022-09-148016Actual
7424188.002022-11-148056Actual
24228779.882024-03-138028Actual
1930861.402023-10-1480211Actual
37944580.562025-03-1480611Actual
32185475.242024-10-1380411Actual
3259380.002022-07-158028Budget
169100.002022-05-148073Budget
16976433.002023-08-148066Actual
252311698.082024-04-138018Actual
330151820.002024-11-138017Actual
4518531.002022-09-148013Actual
2393985.002024-03-138026Actual
31214866.732024-09-1380612Actual
11304380.002023-03-148063Budget
1875405.002022-06-148066Actual
4439480.002022-08-148068Budget
9335772.002023-01-128015Actual
11056750.002023-02-128018Budget
498584.002022-05-148016Actual
13171850.002023-04-148017Budget
35233470.002025-01-128066Actual
37420186.002025-03-148026Actual
22637966.002024-02-128063Actual
302971103.002024-09-138063Actual
190671189.002023-10-148017Actual
643380.002022-05-148046Budget
18871357.002023-10-148016Actual
5704380.002022-10-148063Budget
5237501.002022-09-148066Actual
302621836.002024-09-138013Actual
1624251.822023-07-1580211Actual
29228449.002024-08-138073Actual
16685583.002023-08-148064Actual
18330172.042023-09-1480311Actual
689262.002022-05-148056Actual
17922561.002023-09-148036Actual
7749511.702022-11-148028Actual
29582483.002024-08-138066Actual
21066425.002023-12-158066Actual
22454369.912024-01-1280611Actual
10686632.002023-02-128036Actual
26007293.002024-05-138016Actual
23014291.002024-02-128056Actual
28075410.002024-07-148073Actual
29079715.302024-07-1480613Actual
37448582.002025-03-148036Actual
642393.002022-05-148046Actual
36998803.022025-02-1280213Actual
15234372.042023-06-1480111Actual
1750572.042023-08-1480612Actual
284851963.002024-07-148017Actual
20039356.002023-11-148066Actual
12984497.002023-04-148046Actual
365951035.952025-02-128068Actual
11963480.002023-03-148066Budget
4579345.002022-09-148063Actual
357806.002022-05-148015Actual
263291069.282024-05-138028Actual
9860750.002023-01-128067Budget
279831784.002024-07-148013Actual
39035564.602025-04-1480411Actual
25081436.002024-04-138066Actual
13756567.002023-05-148065Actual
11856401.002023-03-148046Actual
18658214.002023-10-148073Actual
7888550.002022-12-158013Budget
6829454.002022-11-148063Actual
26565245.442024-05-1380611Actual
2838550.002022-07-158036Budget
293841118.002024-08-138065Actual
29019553.892024-07-1480113Actual
29549266.002024-08-138056Actual
21872592.002024-01-128065Actual
273331606.002024-06-138017Actual
320451196.562024-10-138068Actual
170331146.002023-08-148017Actual
32245480.562024-10-1380611Actual
6439850.002022-10-148017Budget
11245550.002023-03-148013Budget
10373650.002023-02-128064Budget
28586.002022-05-148013Actual
13032351.002023-04-148056Actual
381801183.732025-03-1480613Actual
36708419.922025-02-1280311Actual
114301178.002023-03-148014Actual
337571776.002024-12-148014Actual
22070405.002024-01-128066Actual
8825750.002022-12-158018Budget
20131764.002023-11-148067Actual
6158254.002022-10-148026Actual
237261024.002024-03-138014Actual
36681320.982025-02-1280211Actual
27655192.252024-06-1380511Actual
23967519.002024-03-138036Actual
22757571.002024-02-128064Actual
278931083.732024-06-1380213Actual
29934458.212024-08-1380411Actual
32958568.002024-11-138066Actual
8872623.822022-12-158028Actual
371221287.002025-03-148063Actual
382371715.002025-04-148013Actual
4766650.002022-09-148064Budget
5782200.002022-10-148073Budget
21418235.872023-12-1580411Actual
30623570.002024-09-138036Actual
14731875.002023-06-148015Actual
9472632.002023-01-128016Actual
8499380.002022-12-158046Budget
75621155.002022-11-148017Actual
1078598.062022-05-148068Actual
25022291.002024-04-138046Actual
231041039.002024-02-128017Actual
3258511.702022-07-158028Actual
15176764.732023-06-148068Actual
7423200.002022-11-148056Budget
2457952.892024-03-1380612Actual
3791179.482025-03-1480511Actual
34292982.922024-12-148068Actual
17389352.892023-08-1480611Actual
15533945.002023-07-158063Actual
5035280.002022-09-148026Budget
8932380.002022-12-158068Budget
133131360.202023-04-148018Actual
24941361.002024-04-138016Actual
11493650.002023-03-148064Budget
6360480.002022-10-148066Budget
200961166.002023-11-148017Actual
28428484.002024-07-148066Actual
36880109.272025-02-1280212Actual
47051100.002022-09-148014Budget
10779280.002023-02-128056Budget
14015945.002023-05-148017Actual
8275650.002022-12-158065Budget
37393543.002025-03-148016Actual
11713556.002023-03-148016Actual
12433356.002023-04-148063Actual
358850.002022-05-148015Budget
39096652.902025-04-1480611Actual
58311272.002022-10-148014Actual
22421238.002024-01-1280411Actual
30054115.652024-08-1380212Actual
22815814.002024-02-128015Actual
207441051.002023-12-158014Actual
327601277.002024-11-138065Actual
30146332.842024-08-1380113Actual
88380.002022-05-148063Budget
28753409.282024-07-1480311Actual
7810487.452022-11-148068Actual
64401155.002022-10-148017Actual
331351002.612024-11-138028Actual
6906100.002022-11-148073Budget
1632360.332023-07-1580511Actual
7281283.002022-11-148026Actual
291711025.002024-08-138063Actual
12699850.002023-04-148015Budget
206241653.002023-12-158013Actual
9257882.002023-01-128064Actual
9473550.002023-01-128016Budget
281951216.002024-07-148015Actual
36794475.242025-02-1280611Actual
32103746.522024-10-1380111Actual
595602.002022-05-148036Actual
4656200.002022-09-148073Actual
2141380.002022-06-148028Budget
349072003.002025-01-128014Actual
16122740.492023-07-158028Actual
12432380.002023-04-148063Budget
38122531.092025-03-1480113Actual
13599415.002023-05-148073Actual
1830360.332023-09-1480211Actual
22394213.532024-01-1280311Actual
24848673.002024-04-138015Actual
23047425.002024-02-128066Actual
7483397.002022-11-148066Actual
326322174.002024-11-138014Actual
16565997.002023-08-148063Actual
7015742.002022-11-148064Actual
1953851.822023-10-1480612Actual
5891617.002022-10-148064Actual
10685550.002023-02-128036Budget
8213650.002022-12-158015Budget
17682834.002023-09-148014Actual
304171405.002024-09-138064Actual
11761300.002023-03-148026Actual
7094705.002022-11-148015Actual
17068789.002023-08-148067Actual
17328242.252023-08-1480411Actual
353832110.212025-01-128018Actual
6159280.002022-10-148026Budget
2932200.002022-07-158056Budget
25173992.002024-04-138067Actual
31060441.192024-09-1380411Actual
1440536.932023-05-1480112Actual
20779669.002023-12-158064Actual
17867509.002023-09-148016Actual
326671323.002024-11-138064Actual
8605480.002022-12-158066Budget
28841475.242024-07-1480611Actual
309201375.352024-09-138068Actual
150561039.002023-06-148067Actual
23459312.472024-02-1280611Actual
27747636.942024-06-1380112Actual
31033532.682024-09-1380311Actual
5236480.002022-09-148066Budget
5315789.002022-09-148017Actual
19686428.002023-11-148073Actual
25406155.022024-04-1380311Actual
34579203.952024-12-1480212Actual
28927112.462024-07-1480212Actual
24401238.002024-03-1380411Actual
10265200.002023-02-128073Budget
1953888.002022-06-148017Actual
10452850.002023-02-128015Budget
23399235.872024-02-1280411Actual
37474445.002025-03-148046Actual
17154598.062023-08-148028Actual
32212168.852024-10-1380511Actual
748480.002022-05-148066Budget
242611031.402024-03-138068Actual
330491296.002024-11-138067Actual
18978186.002023-10-148056Actual
5563643.522022-09-148068Actual
2140675.342022-06-148028Actual
3960550.002022-08-148036Budget
4194850.002022-08-148017Budget
191021144.002023-10-148067Actual
277749.002022-05-148064Actual
3397550.002022-08-148013Budget
2991579.002022-07-158066Actual
14314163.532023-05-1480411Actual
1402650.002022-06-148064Budget
1544170.972023-06-1480612Actual
4380811.702022-08-148028Actual
20929381.002023-12-158016Actual
2880796.512024-07-1480511Actual
30026547.582024-08-1380112Actual
36971745.132025-02-1280113Actual
4845924.002022-09-148015Actual
17809772.002023-09-148065Actual
13661696.002023-05-148064Actual
331072026.882024-11-138018Actual
2014705.002022-06-148067Actual
9720430.002023-01-128066Actual
319251373.002024-10-138067Actual
29469170.002024-08-138026Actual
11571898.002023-03-148015Actual
14639931.002023-06-148014Actual
30978713.542024-09-1380111Actual
16836499.002023-08-148016Actual
7482480.002022-11-148066Budget
8931478.362022-12-158068Actual
145541108.002023-06-148063Actual
10636211.002023-02-128026Actual
5375623.002022-09-148067Actual
168143.002022-05-148073Actual
27628453.962024-06-1380411Actual
5178289.002022-09-148056Actual
6628480.002022-10-148028Budget
2161051.002022-05-148014Actual
2603890.002022-07-158015Actual
34613902.902024-12-1480612Actual
10187393.002023-02-128063Actual
15653638.002023-07-158064Actual
27808939.072024-06-1380612Actual
2990480.002022-07-158066Budget
33255327.362024-11-1380211Actual
25048164.002024-04-138056Actual
21780497.002024-01-128064Actual
4440740.492022-08-148068Actual
23641869.002024-03-138063Actual
23317285.872024-02-1280111Actual
22248716.252024-01-128028Actual
1813202.002022-06-148056Actual
6302280.002022-10-148056Budget
33997666.002024-12-148036Actual
17274115.652023-08-1480211Actual
11633650.002023-03-148065Budget
89449.002022-05-148063Actual
18813827.002023-10-148065Actual
341731062.002024-12-148067Actual
2254574.162024-01-1280612Actual
7948416.002022-12-158063Actual
175621780.002023-09-148013Actual
22339356.082024-01-1280111Actual
9394808.002023-01-128065Actual
32303564.602024-10-1380112Actual
8604501.002022-12-158066Actual
281032174.002024-07-148014Actual
749487.002022-05-148066Actual
38543515.002025-04-148016Actual
18006401.002023-09-148066Actual
3396611.002022-08-148013Actual
23761737.002024-03-138064Actual
9721480.002023-01-128066Budget
5455750.002022-09-148018Budget
313881802.002024-10-138013Actual
141101504.142023-05-148018Actual
37500326.002025-03-148056Actual
274541401.112024-06-138028Actual
2251222.042024-01-1280112Actual
12937621.002023-04-148036Actual
4193756.002022-08-148017Actual
34551519.922024-12-1480112Actual
547200.002022-05-148026Budget
3646650.002022-08-148064Budget
33429112.462024-11-1380212Actual
4253650.002022-08-148067Budget
4054280.002022-08-148056Budget
4657200.002022-09-148073Budget
9010550.002023-01-128013Budget
114311000.002023-03-148014Budget
2454711.402024-03-1380212Actual
10637200.002023-02-128026Budget
14673553.002023-06-148064Actual
26477223.102024-05-1380311Actual
8451550.002022-12-158036Budget
9011578.002023-01-128013Actual
2157061.402023-12-1580612Actual
19280376.302023-10-1480111Actual
7949480.002022-12-158063Budget
27217471.002024-06-138046Actual
8684950.002022-12-158017Budget
829859.002022-05-148017Actual
80751100.002022-12-158014Budget
15885299.002023-07-158046Actual
20956137.002023-12-158026Actual
7377380.002022-11-148046Budget
11962444.002023-03-148066Actual
21364160.342023-12-1580211Actual
360921310.002025-02-128064Actual
24347115.652024-03-1380211Actual
35764983.762025-01-1280612Actual
175971108.002023-09-148063Actual
341381767.002024-12-148017Actual
10047380.002023-01-128068Budget
37030722.322025-02-1280613Actual
2281550.002022-07-158013Budget
5642531.002022-10-148013Actual
304751243.002024-09-138015Actual
10918850.002023-02-128017Budget
24790497.002024-04-138064Actual
7232620.002022-11-148016Actual
3131650.002022-07-158067Budget
316011318.002024-10-138015Actual
24051321.002024-03-138066Actual
9336650.002023-01-128015Budget
6689480.002022-10-148068Budget
280181136.002024-07-148063Actual
12841480.002023-04-148016Budget
11165669.282023-02-128068Actual
27488955.642024-06-138068Actual
32101349.592022-07-158018Actual
2280618.002022-07-158013Actual
77011058.682022-11-148018Actual
22694407.002024-02-128073Actual
6301246.002022-10-148056Actual
8355670.002022-12-158016Actual
14931242.002023-06-148056Actual
154981797.002023-07-158013Actual
31299715.302024-09-1380213Actual
28899610.342024-07-1480112Actual
370871906.002025-03-148013Actual
3211750.002022-07-158018Budget
360582134.002025-02-128014Actual
221271062.002024-01-128017Actual
315431120.002024-10-138064Actual
11166480.002023-02-128068Budget
28780435.872024-07-1480411Actual
8745757.002022-12-158067Actual
6032650.002022-10-148065Budget
25293828.372024-04-138068Actual
274262049.602024-06-138018Actual
14347230.552023-05-1480611Actual
10917955.002023-02-128017Actual
282301192.002024-07-148065Actual
14766579.002023-06-148065Actual
10048764.732023-01-128068Actual
259121041.002024-05-138015Actual
6581750.002022-10-148018Budget
388332129.912025-04-148018Actual
1403680.002022-06-148064Actual
2662890.002022-07-158065Actual
269871108.002024-06-138064Actual
11857480.002023-03-148046Budget
80741197.002022-12-158014Actual
37884544.392025-03-1480411Actual
25947901.002024-05-138065Actual
20417124.172023-11-1480511Actual
35851100.002022-08-148014Budget
7376444.002022-11-148046Actual
10451831.002023-02-128015Actual
7621750.002022-11-148067Budget
24019283.002024-03-138056Actual
2555133.742024-04-1380112Actual
135051559.002023-05-148013Actual
2557825.232024-04-1380212Actual
15859509.002023-07-158036Actual
16943211.002023-08-148056Actual
393011013.552025-04-1480213Actual
32604520.002024-11-138073Actual
36243661.002025-02-128016Actual
38981339.062025-04-1480211Actual
17716620.002023-09-148064Actual
12938550.002023-04-148036Budget
29497679.002024-08-138036Actual
6361380.002022-10-148066Actual
2144552.892023-12-1580511Actual
361501431.002025-02-128015Actual
364401856.002025-02-128017Actual
11105380.002023-02-128028Budget
10780300.002023-02-128056Actual
18720626.002023-10-148064Actual
290461073.202024-07-1480213Actual
69551100.002022-11-148014Budget
269531757.002024-06-138014Actual
216271440.002024-01-128013Actual
171261479.902023-08-148018Actual
23912505.002024-03-138016Actual
22849638.002024-02-128065Actual
279261106.542024-06-1380613Actual
32337738.012024-10-1380612Actual
2789200.002022-07-158026Budget
20336110.342023-11-1480211Actual
36298666.002025-02-128036Actual
34671722.322024-12-1480113Actual
22988270.002024-02-128046Actual
140501039.002023-05-148067Actual
21336280.552023-12-1580111Actual
28315158.002024-07-148026Actual
1544617.002022-06-148065Actual
36383463.002025-02-128066Actual
13312750.002023-04-148018Budget
25433160.342024-04-1380411Actual
236061562.002024-03-138013Actual
24462365.662024-03-1380611Actual
5783200.002022-10-148073Actual
21838875.002024-01-128015Actual
2050934.802023-11-1480112Actual
8354550.002022-12-158016Budget
342591285.952024-12-148028Actual
372072060.002025-03-148014Actual
18926468.002023-10-148036Actual
285201143.002024-07-148067Actual
13233750.002023-04-148067Budget
25852861.002024-05-138064Actual
13093480.002023-04-148066Budget
33463813.542024-11-1380612Actual
6769550.002022-11-148013Budget
1526258.212023-06-1480211Actual
38624356.002025-04-148046Actual
13923246.002023-05-148056Actual
26088259.002024-05-138046Actual
24996529.002024-04-138036Actual
281371159.002024-07-148064Actual
2537958.212024-04-1380211Actual
9256750.002023-01-128064Budget
22037188.002024-01-128056Actual
1838451.822023-09-1480511Actual
320111158.682024-10-138028Actual
7329550.002022-11-148036Budget
1482850.002022-06-148015Budget
1948020.972023-10-1480112Actual
1159550.002022-06-148013Budget
16214376.302023-07-1580111Actual
8873480.002022-12-158028Budget
8452655.002022-12-158036Actual
22281701.092024-01-128068Actual
3458380.002022-08-148063Budget
39216939.072025-04-1480612Actual
33282349.702024-11-1380311Actual
373001389.002025-03-148015Actual
16863128.002023-08-148026Actual
19010421.002023-10-148066Actual
246711029.002024-04-138063Actual
16917324.002023-08-148046Actual
6828480.002022-11-148063Budget
20390226.302023-11-1480411Actual
20984524.002023-12-158036Actual
151141751.112023-06-148018Actual
6254380.002022-10-148046Budget
372421386.002025-03-148064Actual
231391134.002024-02-128067Actual
1719663.002022-06-148036Actual
26925421.002024-06-138073Actual
18898176.002023-10-148026Actual
3910287.002022-08-148026Actual
12371566.002023-04-148013Actual
30354417.002024-09-138073Actual
195951543.002023-11-148013Actual
18418222.042023-09-1480611Actual
8746750.002022-12-158067Budget
17774644.002023-09-148015Actual

Generated 2025-06-13 05:32:03.393 UTC