[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383572034.002025-04-078014Actual
3906278.422025-04-0780511Actual
36350320.002025-02-058056Actual
181561360.202023-09-078018Actual
2093750.002022-06-078018Budget
1671200.002022-06-078026Budget
2496891.002024-04-068026Actual
348221047.002025-01-058063Actual
364401856.002025-02-058017Actual
1930861.402023-10-0780211Actual
32395608.282024-10-0680113Actual
9860750.002023-01-058067Budget
375901646.002025-03-078017Actual
91971155.002023-01-058014Actual
13032351.002023-04-078056Actual
22339356.082024-01-0580111Actual
341381767.002024-12-078017Actual
17922561.002023-09-078036Actual
36243661.002025-02-058016Actual
38953745.452025-04-0780111Actual
36735369.912025-02-0580411Actual
21010360.002023-12-088046Actual
251381360.002024-04-068017Actual
6255506.002022-10-078046Actual
23698201.002024-03-068073Actual
2885380.002022-07-088046Budget
2280618.002022-07-088013Actual
33309334.812024-11-0680411Actual
4767823.002022-09-078064Actual
23854730.002024-03-068065Actual
20417124.172023-11-0780511Actual
20984524.002023-12-088036Actual
24228779.882024-03-068028Actual
2141380.002022-06-078028Budget
6254380.002022-10-078046Budget
10918850.002023-02-058017Budget
98001029.002023-01-058017Actual
17809772.002023-09-078065Actual
18601935.002023-10-078063Actual
31801291.002024-10-068056Actual
18686984.002023-10-078014Actual
4380811.702022-08-078028Actual
89449.002022-05-078063Actual
2201480.002022-06-078068Budget
1426059.272023-05-0780211Actual
10264162.002023-02-058073Actual
27747636.942024-06-0680112Actual
34405485.872024-12-0780311Actual
7888550.002022-12-088013Budget
5375623.002022-09-078067Actual
1019380.002022-05-078028Budget
4519550.002022-09-078013Budget
27163223.002024-06-068026Actual
7154650.002022-11-078065Budget
4007380.002022-08-078046Budget
9799950.002023-01-058017Budget
10509650.002023-02-058065Budget
11572850.002023-03-078015Budget
2419100.002022-07-088073Budget
28726241.192024-07-0780211Actual
26062445.002024-05-068036Actual
13871406.002023-05-078036Actual
32185475.242024-10-0680411Actual
23912505.002024-03-068016Actual
16976433.002023-08-078066Actual
21036265.002023-12-088056Actual
151141751.112023-06-078018Actual
7015742.002022-11-078064Actual
281371159.002024-07-078064Actual
11810550.002023-03-078036Budget
342312110.212024-12-078018Actual
18006401.002023-09-078066Actual
372421386.002025-03-078064Actual
5782200.002022-10-078073Budget
318911731.002024-10-068017Actual
32899428.002024-11-068046Actual
10733515.002023-02-058046Actual
5455750.002022-09-078018Budget
829859.002022-05-078017Actual
32925232.002024-11-068056Actual
21838875.002024-01-058015Actual
9010550.002023-01-058013Budget
7621750.002022-11-078067Budget
263291069.282024-05-068028Actual
22367163.532024-01-0580211Actual
4578380.002022-09-078063Budget
28075410.002024-07-078073Actual
8684950.002022-12-088017Budget
18778638.002023-10-078015Actual
9393650.002023-01-058065Budget
20217860.192023-11-078028Actual
150561039.002023-06-078067Actual
3131650.002022-07-088067Budget
9664200.002023-01-058056Budget
22454369.912024-01-0580611Actual
28927112.462024-07-0780212Actual
320111158.682024-10-068028Actual
15289156.082023-06-0780311Actual
4766650.002022-09-078064Budget
2837683.002022-07-088036Actual
13661696.002023-05-078064Actual
24142888.002024-03-068067Actual
2293494.002024-02-058026Actual
336371587.002024-12-078013Actual
20716222.002023-12-088073Actual
23399235.872024-02-0580411Actual
3791179.482025-03-0780511Actual
1953851.822023-10-0780612Actual
335801094.252024-11-0680613Actual
1217454.002022-06-078063Actual
6906100.002022-11-078073Budget
28343711.002024-07-078036Actual
30649338.002024-09-068046Actual
25406155.022024-04-0680311Actual
6501650.002022-10-078067Budget
971750.002022-05-078018Budget
8276668.002022-12-088065Actual
2254574.162024-01-0580612Actual
27601564.602024-06-0680311Actual
1159550.002022-06-078013Budget
242611031.402024-03-068068Actual
28315158.002024-07-078026Actual
35120204.002025-01-058026Actual
12231380.002023-03-078028Budget
2144552.892023-12-0880511Actual
2662464.592024-05-0680112Actual
24671000.002022-07-088014Budget
10839480.002023-02-058066Budget
38981339.062025-04-0780211Actual
262061496.002024-05-068017Actual
39035564.602025-04-0780411Actual
13897331.002023-05-078046Actual
19980314.002023-11-078046Actual
1644222.042023-07-0880212Actual
9394808.002023-01-058065Actual
16917324.002023-08-078046Actual
3396611.002022-08-078013Actual
320451196.562024-10-068068Actual
38064983.762025-03-0780612Actual
19280376.302023-10-0780111Actual
25493296.512024-04-0680611Actual
17948259.002023-09-078046Actual
2741550.002022-07-088016Budget
4908650.002022-09-078065Budget
20871811.002023-12-088065Actual
145201396.002023-06-078013Actual
337921159.002024-12-078064Actual
13092468.002023-04-078066Actual
31006181.612024-09-0680211Actual
11056750.002023-02-058018Budget
13031280.002023-04-078056Budget
35764983.762025-01-0580612Actual
37030722.322025-02-0580613Actual
2990480.002022-07-088066Budget
9473550.002023-01-058016Budget
69551100.002022-11-078014Budget
1440536.932023-05-0780112Actual
297601013.222024-08-068028Actual
31694566.002024-10-068016Actual
1544617.002022-06-078065Actual
30173796.002024-08-0680213Actual
37179405.002025-03-078073Actual
24462365.662024-03-0680611Actual
12937621.002023-04-078036Actual
547200.002022-05-078026Budget
26776738.112024-05-0680613Actual
23641869.002024-03-068063Actual
290461073.202024-07-0780213Actual
2056767.782023-11-0780612Actual
195951543.002023-11-078013Actual
160011197.002023-07-088017Actual
13756567.002023-05-078065Actual
3317480.002022-07-088068Budget
319251373.002024-10-068067Actual
21123945.002023-12-088017Actual
6111487.002022-10-078016Actual
231971346.562024-02-058018Actual
32158427.362024-10-0680311Actual
11166480.002023-02-058068Budget
27866360.912024-06-0680113Actual
33429112.462024-11-0680212Actual
9011578.002023-01-058013Actual
28288613.002024-07-078016Actual
282301192.002024-07-078065Actual
2452041.192024-03-0680112Actual
1018617.762022-05-078028Actual
27775118.852024-06-0680212Actual
47051100.002022-09-078014Budget
268681252.002024-06-068063Actual
20837803.002023-12-088015Actual
212161785.962023-12-088018Actual
2342661.402024-02-0580511Actual
276650.002022-05-078064Budget
4845924.002022-09-078015Actual
1747423.102023-08-0780212Actual
34493746.522024-12-0780611Actual
11571898.002023-03-078015Actual
19335101.822023-10-0780311Actual
135401143.002023-05-078063Actual
35200237.002025-01-058056Actual
889650.002022-05-078067Budget
596550.002022-05-078036Budget
2341349.002022-07-088063Actual
1623550.002022-06-078016Budget
26088259.002024-05-068046Actual
8825750.002022-12-088018Budget
33672992.002024-12-078063Actual
31094585.882024-09-0680611Actual
31721173.002024-10-068026Actual
21066425.002023-12-088066Actual
27276456.002024-06-068066Actual
1953888.002022-06-078017Actual
17188819.282023-08-078068Actual
14314163.532023-05-0780411Actual
7153720.002022-11-078065Actual
36998803.022025-02-0580213Actual
33255327.362024-11-0680211Actual
32845157.002024-11-068026Actual
1838451.822023-09-0780511Actual
9256750.002023-01-058064Budget
498584.002022-05-078016Actual
16891497.002023-08-078036Actual
2393985.002024-03-068026Actual
286061058.682024-07-078028Actual
6110480.002022-10-078016Budget
216271440.002024-01-058013Actual
3318687.462022-07-088068Actual
16943211.002023-08-078056Actual
2932200.002022-07-088056Budget
2457952.892024-03-0680612Actual
23459312.472024-02-0580611Actual
12889196.002023-04-078026Actual
6302280.002022-10-078056Budget
313881802.002024-10-068013Actual
237261024.002024-03-068014Actual
12182750.002023-03-078018Budget
13422843.522023-04-078068Actual
6032650.002022-10-078065Budget
4846850.002022-09-078015Budget
14824412.002023-06-078016Actual
36270167.002025-02-058026Actual
8027100.002022-12-088073Budget
326671323.002024-11-068064Actual
5177280.002022-09-078056Budget
7376444.002022-11-078046Actual
18275299.702023-09-0780111Actual
13956397.002023-05-078066Actual
231391134.002024-02-058067Actual
387401780.002025-04-078017Actual
29469170.002024-08-068026Actual
20779669.002023-12-088064Actual
171261479.902023-08-078018Actual
499550.002022-05-078016Budget
13843131.002023-05-078026Actual
1847649.702023-09-0780112Actual
292561795.002024-08-068014Actual
3783650.002022-08-078065Budget
22637966.002024-02-058063Actual
2354955.022024-02-0580612Actual
11492798.002023-03-078064Actual
2604850.002022-07-088015Budget
4254757.002022-08-078067Actual
15804450.002023-07-088016Actual
26007293.002024-05-068016Actual
37474445.002025-03-078046Actual
16743848.002023-08-078015Actual
350001488.002025-01-058015Actual
34432430.552024-12-0780411Actual
30568557.002024-09-068016Actual
23014291.002024-02-058056Actual
4114480.002022-08-078066Budget
14766579.002023-06-078065Actual
15316226.302023-06-0780411Actual
36794475.242025-02-0580611Actual
21746917.002024-01-058014Actual
20929381.002023-12-088016Actual
12700963.002023-04-078015Actual
269531757.002024-06-068014Actual
308582625.372024-09-068018Actual
7482480.002022-11-078066Budget
3959601.002022-08-078036Actual
30146332.842024-08-0680113Actual
8546200.002022-12-088056Budget
6208550.002022-10-078036Budget
23225675.342024-02-058028Actual
342591285.952024-12-078028Actual
12230458.672023-03-078028Actual
20956137.002023-12-088026Actual
319832182.942024-10-068018Actual
10978750.002023-02-058067Budget
5564480.002022-09-078068Budget
10917955.002023-02-058017Actual
252311698.082024-04-068018Actual
22849638.002024-02-058065Actual
2157061.402023-12-0880612Actual
19899421.002023-11-078016Actual
25460114.592024-04-0680511Actual
4986480.002022-09-078016Budget
8403280.002022-12-088026Budget
384851301.002025-04-078065Actual
12103661.002023-03-078067Actual
29582483.002024-08-068066Actual
8931478.362022-12-088068Actual
12510200.002023-04-078073Budget
28586.002022-05-078013Actual
360921310.002025-02-058064Actual
10732480.002023-02-058046Budget
6907154.002022-11-078073Actual
221621029.002024-01-058067Actual
15350345.452023-06-0780611Actual
6629623.822022-10-078028Actual
15618852.002023-07-088014Actual
21244860.192023-12-088028Actual
24401238.002024-03-0680411Actual
3784907.002022-08-078065Actual
2013650.002022-06-078067Budget
4006446.002022-08-078046Actual
35174364.002025-01-058046Actual
3561284.802025-01-0580511Actual
20451219.912023-11-0780611Actual
12761598.002023-04-078065Actual
11962444.002023-03-078066Actual
31834458.002024-10-068066Actual
166501095.002023-08-078014Actual
25048164.002024-04-068056Actual
330151820.002024-11-068017Actual
326322174.002024-11-068014Actual
1767380.002022-06-078046Budget
1744723.102023-08-0780112Actual
11245550.002023-03-078013Budget
2665866.722024-05-0680612Actual
14673553.002023-06-078064Actual
291361733.002024-08-068013Actual
31152610.342024-09-0680112Actual
36880109.272025-02-0580212Actual
360582134.002025-02-058014Actual
258171258.002024-05-068014Actual
32101349.592022-07-088018Actual
393011013.552025-04-0780213Actual
180631201.002023-09-078017Actual
2661650.002022-07-088065Budget
347871715.002025-01-058013Actual
160361050.002023-07-088067Actual
24941361.002024-04-068016Actual
19010421.002023-10-078066Actual
8499380.002022-12-088046Budget
16836499.002023-08-078016Actual
242001417.772024-03-068018Actual
1526258.212023-06-0780211Actual
7232620.002022-11-078016Actual
36852442.262025-02-0580112Actual
31331722.322024-09-0680613Actual
36324422.002025-02-058046Actual
9071480.002023-01-058063Budget
22962492.002024-02-058036Actual
296741247.002024-08-068067Actual
36185977.002025-02-058065Actual
37944580.562025-03-0780611Actual
19686428.002023-11-078073Actual
33401460.342024-11-0680112Actual
20006192.002023-11-078056Actual
15911259.002023-07-088056Actual
37884544.392025-03-0780411Actual
10372623.002023-02-058064Actual
364751337.002025-02-058067Actual
689262.002022-05-078056Actual
19422318.852023-10-0780611Actual
170331146.002023-08-078017Actual
830950.002022-05-078017Budget
9859636.002023-01-058067Actual
259121041.002024-05-068015Actual
643380.002022-05-078046Budget
2053622.042023-11-0780212Actual
8683831.002022-12-088017Actual
27078946.002024-06-068065Actual
7329550.002022-11-078036Budget
12762650.002023-04-078065Budget
14347230.552023-05-0780611Actual
2561043.312024-04-0680612Actual
34579203.952024-12-0780212Actual
12620650.002023-04-078064Budget
352901646.002025-01-058017Actual
2838550.002022-07-088036Budget
10048764.732023-01-058068Actual
17974169.002023-09-078056Actual
4053265.002022-08-078056Actual
27191661.002024-06-068036Actual
9257882.002023-01-058064Actual
14172772.312023-05-078068Actual
32818636.002024-11-068016Actual
27628453.962024-06-0680411Actual
2014705.002022-06-078067Actual
4333750.002022-08-078018Budget
190671189.002023-10-078017Actual
6502793.002022-10-078067Actual
34671722.322024-12-0780113Actual
35822369.682025-01-0580113Actual
13923246.002023-05-078056Actual
4381480.002022-08-078028Budget
8026150.002022-12-088073Actual
17301163.532023-08-0780311Actual
6628480.002022-10-078028Budget
7749511.702022-11-078028Actual
7700750.002022-11-078018Budget
21957137.002024-01-058026Actual
8213650.002022-12-088015Budget
303821855.002024-09-068014Actual
11634856.002023-03-078065Actual
1216380.002022-06-078063Budget
24883687.002024-04-068065Actual
8746750.002022-12-088067Budget
5970850.002022-10-078015Budget
376241348.002025-03-078067Actual
18898176.002023-10-078026Actual
10047380.002023-01-058068Budget
1403680.002022-06-078064Actual
361501431.002025-02-058015Actual
38650336.002025-04-078056Actual
1078598.062022-05-078068Actual
29852824.182024-08-0680111Actual
5704380.002022-10-078063Budget
36681320.982025-02-0580211Actual
11105380.002023-02-058028Budget
33997666.002024-12-078036Actual
30054115.652024-08-0680212Actual
10838511.002023-02-058066Actual
7233550.002022-11-078016Budget
18217955.642023-09-078068Actual
129499.002022-06-078073Actual
29907512.472024-08-0680311Actual
1719663.002022-06-078036Actual
7889537.002022-12-088013Actual
1632360.332023-07-0880511Actual
1875405.002022-06-078066Actual
30691113.002022-07-088017Actual
125591085.002023-04-078014Actual
2153743.312023-12-0880112Actual
24319274.172024-03-0680111Actual
3537200.002022-08-078073Budget
280181136.002024-07-078063Actual
2351744.382024-02-0580112Actual
4656200.002022-09-078073Actual
29549266.002024-08-068056Actual
354111035.952025-01-058028Actual
5891617.002022-10-078064Actual
5890650.002022-10-078064Budget
279831784.002024-07-078013Actual
3211750.002022-07-088018Budget
38683536.002025-04-078066Actual
256951418.002024-05-068013Actual
11244710.002023-03-078013Actual
34378183.742024-12-0780211Actual
373001389.002025-03-078015Actual
27689555.022024-06-0680611Actual
21391242.252023-12-0880311Actual
6829454.002022-11-078063Actual
13360655.642023-04-078028Actual
38861869.282025-04-078028Actual
3459382.002022-08-078063Actual
690200.002022-05-078056Budget
17154598.062023-08-078028Actual
110571375.352023-02-058018Actual
292911062.002024-08-068064Actual
26504213.532024-05-0680411Actual
372072060.002025-03-078014Actual
7561950.002022-11-078017Budget
54541532.932022-09-078018Actual
11856401.002023-03-078046Actual
12370550.002023-04-078013Budget
26422453.962024-05-0680111Actual
5316850.002022-09-078017Budget
12699850.002023-04-078015Budget
10589480.002023-02-058016Budget
25852861.002024-05-068064Actual
80751100.002022-12-088014Budget
358850.002022-05-078015Budget
21418235.872023-12-0880411Actual
19714921.002023-11-078014Actual
13093480.002023-04-078066Budget
30088790.142024-08-0680612Actual
33227855.032024-11-0680111Actual
13171850.002023-04-078017Budget
25081436.002024-04-068066Actual
39154575.242025-04-0780112Actual
373351155.002025-03-078065Actual
12433356.002023-04-078063Actual
21158823.002023-12-088067Actual
309201375.352024-09-068068Actual
10265200.002023-02-058073Budget
29497679.002024-08-068036Actual
6439850.002022-10-078017Budget
268331575.002024-06-068013Actual
25259811.702024-04-068028Actual
12371566.002023-04-078013Actual
33942606.002024-12-078016Actual
37802649.712025-03-0780111Actual

Generated 2025-06-06 08:37:19.950 UTC