[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1443222.042023-04-1080212Actual
31299715.302024-08-1080213Actual
347871715.002024-12-098013Actual
160941517.782023-06-118018Actual
1623550.002022-05-118016Budget
27747636.942024-05-1080112Actual
23345178.422024-01-0980211Actual
263012382.942024-04-098018Actual
28395320.002024-06-108056Actual
30026547.582024-07-1080112Actual
69541051.002022-10-118014Actual
388332129.912025-03-118018Actual
30205715.302024-07-1080613Actual
11634856.002023-02-088065Actual
30691113.002022-06-118017Actual
7014750.002022-10-118064Budget
27488955.642024-05-108068Actual
1720550.002022-05-118036Budget
88241079.892022-11-118018Actual
26565245.442024-04-0980611Actual
2341349.002022-06-118063Actual
23047425.002024-01-098066Actual
25789308.002024-04-098073Actual
7376444.002022-10-118046Actual
33255327.362024-10-1080211Actual
161561031.402023-06-118068Actual
354451210.192024-12-098068Actual
160011197.002023-06-118017Actual
39035564.602025-03-1180411Actual
35558414.602024-12-0980311Actual
24996529.002024-03-108036Actual
2741550.002022-06-118016Budget
2525655.002022-06-118064Actual
8684950.002022-11-118017Budget
7233550.002022-10-118016Budget
1540834.802023-05-1180112Actual
39154575.242025-03-1180112Actual
39096652.902025-03-1180611Actual
9256750.002022-12-098064Budget
6031742.002022-09-108065Actual
24051321.002024-02-088066Actual
285782482.952024-06-108018Actual
2014705.002022-05-118067Actual
353251351.002024-12-098067Actual
9663198.002022-12-098056Actual
17246308.212023-07-1180111Actual
2662464.592024-04-0980112Actual
32395608.282024-09-0980113Actual
13956397.002023-04-108066Actual
5315789.002022-08-118017Actual
2157061.402023-11-1180612Actual
32958568.002024-10-108066Actual
18720626.002023-09-108064Actual
25022291.002024-03-108046Actual
9520280.002022-12-098026Budget
4381480.002022-07-118028Budget
31033532.682024-08-1080311Actual
3862595.002022-07-118016Actual
17948259.002023-08-118046Actual
32303564.602024-09-0980112Actual
292561795.002024-07-108014Actual
17328242.252023-07-1180411Actual
498584.002022-04-108016Actual
291711025.002024-07-108063Actual
29497679.002024-07-108036Actual
297322151.122024-07-108018Actual
13093480.002023-03-118066Budget
285201143.002024-06-108067Actual
4907749.002022-08-118065Actual
38064983.762025-02-0880612Actual
8402259.002022-11-118026Actual
171261479.902023-07-118018Actual
304751243.002024-08-108015Actual
11963480.002023-02-088066Budget
16214376.302023-06-1180111Actual
6769550.002022-10-118013Budget
7329550.002022-10-118036Budget
114301178.002023-02-088014Actual
33343549.712024-10-1080611Actual
25259811.702024-03-108028Actual
3458380.002022-07-118063Budget
1719663.002022-05-118036Actual
11166480.002023-01-098068Budget
4253650.002022-07-118067Budget
2340380.002022-06-118063Budget
125591085.002023-03-118014Actual
20039356.002023-10-118066Actual
2201480.002022-05-118068Budget
34579203.952024-11-1080212Actual
12761598.002023-03-118065Actual
2351744.382024-01-0980112Actual
18778638.002023-09-108015Actual
25852861.002024-04-098064Actual
2442856.082024-02-0880511Actual
359391488.002025-01-098013Actual
292911062.002024-07-108064Actual
1644222.042023-06-1180212Actual
12840513.002023-03-118016Actual
18184623.822023-08-118028Actual
31180210.342024-08-1080212Actual
14824412.002023-05-118016Actual
4006446.002022-07-118046Actual
1526258.212023-05-1180211Actual
39274559.162025-03-1180113Actual
20871811.002023-11-118065Actual
12888200.002023-03-118026Budget
315431120.002024-09-098064Actual
30675272.002024-08-108056Actual
7015742.002022-10-118064Actual
11903280.002023-02-088056Budget
37030722.322025-01-0980613Actual
15176764.732023-05-118068Actual
31749653.002024-09-098036Actual
2604850.002022-06-118015Budget
166501095.002023-07-118014Actual
7154650.002022-10-118065Budget
4519550.002022-08-118013Budget
38598685.002025-03-118036Actual
8825750.002022-11-118018Budget
13171850.002023-03-118017Budget
27601564.602024-05-1080311Actual
237261024.002024-02-088014Actual
7232620.002022-10-118016Actual
3397550.002022-07-118013Budget
384851301.002025-03-118065Actual
12291480.002023-02-088068Budget
20984524.002023-11-118036Actual
31152610.342024-08-1080112Actual
278931083.732024-05-1080213Actual
348221047.002024-12-098063Actual
890676.002022-04-108067Actual
4114480.002022-07-118066Budget
5083565.002022-08-118036Actual
360921310.002025-01-098064Actual
2342661.402024-01-0980511Actual
9148100.002022-12-098073Budget
8451550.002022-11-118036Budget
7621750.002022-10-118067Budget
20006192.002023-10-118056Actual
10918850.002023-01-098017Budget
20716222.002023-11-118073Actual
3317480.002022-06-118068Budget
175621780.002023-08-118013Actual
8355670.002022-11-118016Actual
1641542.252023-06-1180112Actual
35703597.582024-12-0980112Actual
1670219.002022-05-118026Actual
27276456.002024-05-108066Actual
31006181.612024-08-1080211Actual
2454711.402024-02-0880212Actual
33282349.702024-10-1080311Actual
9570648.002022-12-098036Actual
37944580.562025-02-0880611Actual
15618852.002023-06-118014Actual
200961166.002023-10-118017Actual
15289156.082023-05-1180311Actual
29469170.002024-07-108026Actual
36324422.002025-01-098046Actual
15234372.042023-05-1180111Actual
16565997.002023-07-118063Actual
31214866.732024-08-1080612Actual
9860750.002022-12-098067Budget
10510690.002023-01-098065Actual
6628480.002022-09-108028Budget
10780300.002023-01-098056Actual
145541108.002023-05-118063Actual
8545334.002022-11-118056Actual
9987867.762022-12-098028Actual
2932200.002022-06-118056Budget
273681269.002024-05-108067Actual
9011578.002022-12-098013Actual
206241653.002023-11-118013Actual
330491296.002024-10-108067Actual
201891528.382023-10-118018Actual
31331722.322024-08-1080613Actual
282301192.002024-06-108065Actual
38570262.002025-03-118026Actual
269531757.002024-05-108014Actual
25406155.022024-03-1080311Actual
297941169.282024-07-108068Actual
26925421.002024-05-108073Actual
36913683.752025-01-0980612Actual
22394213.532023-12-0980311Actual
24671000.002022-06-118014Budget
365332428.402025-01-098018Actual
2141380.002022-05-118028Budget
11809648.002023-02-088036Actual
129499.002022-05-118073Actual
6302280.002022-09-108056Budget
17922561.002023-08-118036Actual
372421386.002025-02-088064Actual
7749511.702022-10-118028Actual
145201396.002023-05-118013Actual
36681320.982025-01-0980211Actual
17301163.532023-07-1180311Actual
7482480.002022-10-118066Budget
361501431.002025-01-098015Actual
9071480.002022-12-098063Budget
19714921.002023-10-118014Actual
11056750.002023-01-098018Budget
7700750.002022-10-118018Budget
1217454.002022-05-118063Actual
2093750.002022-05-118018Budget
7093650.002022-10-118015Budget
2140675.342022-05-118028Actual
13431000.002022-05-118014Budget
375901646.002025-02-088017Actual
17654197.002023-08-118073Actual
9149109.002022-12-098073Actual
1426059.272023-04-1080211Actual
327601277.002024-10-108065Actual
34378183.742024-11-1080211Actual
1767380.002022-05-118046Budget
34023421.002024-11-108046Actual
4440740.492022-07-118068Actual
133131360.202023-03-118018Actual
29523400.002024-07-108046Actual
7483397.002022-10-118066Actual
2537958.212024-03-1080211Actual
19806788.002023-10-118015Actual
25460114.592024-03-1080511Actual
2557825.232024-03-1080212Actual
3459382.002022-07-118063Actual
18330172.042023-08-1180311Actual
38953745.452025-03-1180111Actual
595602.002022-04-108036Actual
29582483.002024-07-108066Actual
341381767.002024-11-108017Actual
36350320.002025-01-098056Actual
33429112.462024-10-1080212Actual
284851963.002024-06-108017Actual
31694566.002024-09-098016Actual
2171000.002022-04-108014Budget
20956137.002023-11-118026Actual
17894140.002023-08-118026Actual
80741197.002022-11-118014Actual
23761737.002024-02-088064Actual
20921210.192022-05-118018Actual
336371587.002024-11-108013Actual
37802649.712025-02-0880111Actual
3211750.002022-06-118018Budget
246361653.002024-03-108013Actual
12985480.002023-03-118046Budget
3959601.002022-07-118036Actual
17682834.002023-08-118014Actual
1403680.002022-05-118064Actual
5503748.062022-08-118028Actual
15316226.302023-05-1180411Actual
1735560.332023-07-1180511Actual
37474445.002025-02-088046Actual
6032650.002022-09-108065Budget
30978713.542024-08-1080111Actual
2202701.092022-05-118068Actual
9472632.002022-12-098016Actual
36561982.922025-01-098028Actual
10978750.002023-01-098067Budget
7748480.002022-10-118028Budget
5316850.002022-08-118017Budget
88380.002022-04-108063Budget
27775118.852024-05-1080212Actual
18898176.002023-09-108026Actual
11856401.002023-02-088046Actual
30054115.652024-07-1080212Actual
121831170.802023-02-088018Actual
12370550.002023-03-118013Budget
29907512.472024-07-1080311Actual
34879444.002024-12-098073Actual
2931270.002022-06-118056Actual
2524650.002022-06-118064Budget
27163223.002024-05-108026Actual
13923246.002023-04-108056Actual
28841475.242024-06-1080611Actual
6110480.002022-09-108016Budget
24883687.002024-03-108065Actual
30173796.002024-07-1080213Actual
6829454.002022-10-118063Actual
2665866.722024-04-0980612Actual
8546200.002022-11-118056Budget
99381575.352022-12-098018Actual
36708419.922025-01-0980311Actual
35645555.022024-12-0980611Actual
10452850.002023-01-098015Budget
417650.002022-04-108065Budget
64401155.002022-09-108017Actual
8499380.002022-11-118046Budget
24401238.002024-02-0880411Actual
12700963.002023-03-118015Actual
23819779.002024-02-088015Actual
24228779.882024-02-088028Actual
4908650.002022-08-118065Budget
11492798.002023-02-088064Actual
3863480.002022-07-118016Budget
373351155.002025-02-088065Actual
222201375.352023-12-098018Actual
12371566.002023-03-118013Actual
830950.002022-04-108017Budget
8498376.002022-11-118046Actual
10509650.002023-01-098065Budget
1077480.002022-04-108068Budget
11962444.002023-02-088066Actual
3131650.002022-06-118067Budget
13843131.002023-04-108026Actual
330151820.002024-10-108017Actual
10187393.002023-01-098063Actual
377441323.832025-02-088068Actual
8135779.002022-11-118064Actual
180631201.002023-08-118017Actual
4194850.002022-07-118017Budget
384501179.002025-03-118015Actual
2555133.742024-03-1080112Actual
319832182.942024-09-098018Actual
263291069.282024-04-098028Actual
36298666.002025-01-098036Actual
4518531.002022-08-118013Actual
5034225.002022-08-118026Actual
35120204.002024-12-098026Actual
11304380.002023-02-088063Budget
9473550.002022-12-098016Budget
12292611.702023-02-088068Actual
27191661.002024-05-108036Actual
37500326.002025-02-088056Actual
37884544.392025-02-0880411Actual
13233750.002023-03-118067Budget
8027100.002022-11-118073Budget
24374164.592024-02-0880311Actual
35849759.162024-12-0980213Actual
31721173.002024-09-098026Actual
7561950.002022-10-118017Budget
16122740.492023-06-118028Actual
9521225.002022-12-098026Actual
19222740.492023-09-108068Actual
32422985.482024-09-0980213Actual
331351002.612024-10-108028Actual
1930861.402023-09-1080211Actual
231971346.562024-01-098018Actual
12621831.002023-03-118064Actual
7809380.002022-10-118068Budget
11713556.002023-02-088016Actual
5783200.002022-09-108073Actual
21010360.002023-11-118046Actual
342591285.952024-11-108028Actual
4766650.002022-08-118064Budget
26716350.382024-04-0980113Actual
10917955.002023-01-098017Actual
10451831.002023-01-098015Actual
12432380.002023-03-118063Budget
3791179.482025-02-0880511Actual
31060441.192024-08-1080411Actual
12510200.002023-03-118073Budget
35822369.682024-12-0980113Actual
11104649.582023-01-098028Actual
32212168.852024-09-0980511Actual
25081436.002024-03-108066Actual
354111035.952024-12-098028Actual
19748535.002023-10-118064Actual
80751100.002022-11-118014Budget
10186380.002023-01-098063Budget
37420186.002025-02-088026Actual
35200237.002024-12-098056Actual
1766458.002022-05-118046Actual
2056767.782023-10-1180612Actual
18978186.002023-09-108056Actual
11810550.002023-02-088036Budget
1018617.762022-04-108028Actual
331691210.192024-10-108068Actual
387401780.002025-03-118017Actual
10264162.002023-01-098073Actual
1750572.042023-07-1180612Actual
14639931.002023-05-118014Actual
3396611.002022-07-118013Actual
170331146.002023-07-118017Actual
7888550.002022-11-118013Budget
7949480.002022-11-118063Budget
9617348.002022-12-098046Actual
319251373.002024-09-098067Actual
34613902.902024-11-1080612Actual
22248716.252023-12-098028Actual
1875405.002022-05-118066Actual
4439480.002022-07-118068Budget
2013650.002022-05-118067Budget
358850.002022-04-108015Budget
9939750.002022-12-098018Budget
43321035.952022-07-118018Actual
25433160.342024-03-1080411Actual
326322174.002024-10-108014Actual
2053622.042023-10-1180212Actual
31834458.002024-09-098066Actual
12104750.002023-02-088067Budget
27689555.022024-05-1080611Actual
15711680.002023-06-118015Actual
352901646.002024-12-098017Actual
281371159.002024-06-108064Actual
39334959.162025-03-1180613Actual
2603497.002024-04-098026Actual
30146332.842024-07-1080113Actual
114311000.002023-02-088014Budget
2457952.892024-02-0880612Actual
1440536.932023-04-1080112Actual
28075410.002024-06-108073Actual
19389122.042023-09-1080511Actual
38122531.092025-02-0880113Actual
281951216.002024-06-108015Actual
168143.002022-04-108073Actual
22281701.092023-12-098068Actual
2393985.002024-02-088026Actual
11383100.002023-02-088073Actual
32185475.242024-09-0980411Actual
20929381.002023-11-118016Actual
6501650.002022-09-108067Budget
2251222.042023-12-0980112Actual
296741247.002024-07-108067Actual
16863128.002023-07-118026Actual
5236480.002022-08-118066Budget
546209.002022-04-108026Actual
34292982.922024-11-108068Actual
32101349.592022-06-118018Actual
1019380.002022-04-108028Budget
643380.002022-04-108046Budget
181561360.202023-08-118018Actual
281032174.002024-06-108014Actual
24790497.002024-03-108064Actual
37533536.002025-02-088066Actual
190671189.002023-09-108017Actual
19280376.302023-09-1080111Actual
8605480.002022-11-118066Budget
12230458.672023-02-088028Actual
242001417.772024-02-088018Actual
6768703.002022-10-118013Actual
21872592.002023-12-098065Actual
15590286.002023-06-118073Actual
10779280.002023-01-098056Budget
27574273.102024-05-1080211Actual
13871406.002023-04-108036Actual
36852442.262025-01-0980112Actual
2880796.512024-06-1080511Actual
169100.002022-04-108073Budget
32547972.002024-10-108063Actual
293491301.002024-07-108015Actual
1159550.002022-05-118013Budget
342312110.212024-11-108018Actual
547200.002022-04-108026Budget
23259740.492024-01-098068Actual
22070405.002023-12-098066Actual
141101504.142023-04-108018Actual
393011013.552025-03-1180213Actual
2884446.002022-06-118046Actual
4579345.002022-08-118063Actual
371221287.002025-02-088063Actual
26422453.962024-04-0980111Actual
689262.002022-04-108056Actual
17809772.002023-08-118065Actual
263621046.562024-04-098068Actual
15911259.002023-06-118056Actual
8214840.002022-11-118015Actual
216611060.002023-12-098063Actual
2885380.002022-06-118046Budget
10977823.002023-01-098067Actual
28698824.182024-06-1080111Actual
30886955.642024-08-108028Actual
29442515.002024-07-108016Actual
8213650.002022-11-118015Budget
38002415.662025-02-0880112Actual
20217860.192023-10-118028Actual
2789200.002022-06-118026Budget
37830158.212025-02-0880211Actual
18006401.002023-08-118066Actual
20131764.002023-10-118067Actual
20779669.002023-11-118064Actual
103131000.002023-01-098014Budget
33997666.002024-11-108036Actual
191601925.362023-09-108018Actual
135401143.002023-04-108063Actual
37857532.682025-02-0880311Actual
30623570.002024-08-108036Actual
279261106.542024-05-1080613Actual
2662890.002022-06-118065Actual
14138623.822023-04-108028Actual
21479230.552023-11-1180611Actual
18357172.042023-08-1180411Actual
21780497.002023-12-098064Actual
3725757.002022-07-118015Actual
5375623.002022-08-118067Actual
6111487.002022-09-108016Actual
3646650.002022-07-118064Budget
160361050.002023-06-118067Actual
29968528.432024-07-1080611Actual
18813827.002023-09-108065Actual
971750.002022-04-108018Budget
12937621.002023-03-118036Actual
2561043.312024-03-1080612Actual
10686632.002023-01-098036Actual
30568557.002024-08-108016Actual
29550.002022-04-108013Budget
32873608.002024-10-108036Actual
19686428.002023-10-118073Actual
12433356.002023-03-118063Actual

Generated 2025-05-10 08:37:33.887 UTC