[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32604520.002024-11-058073Actual
23698201.002024-03-058073Actual
376241348.002025-03-068067Actual
6360480.002022-10-068066Budget
37393543.002025-03-068016Actual
263621046.562024-05-058068Actual
9256750.002023-01-048064Budget
15859509.002023-07-078036Actual
7949480.002022-12-078063Budget
9472632.002023-01-048016Actual
16743848.002023-08-068015Actual
2740492.002022-07-078016Actual
7094705.002022-11-068015Actual
15176764.732023-06-068068Actual
13312750.002023-04-068018Budget
20363102.892023-11-0680311Actual
35200237.002025-01-048056Actual
9520280.002023-01-048026Budget
103131000.002023-02-048014Budget
8135779.002022-12-078064Actual
2665866.722024-05-0580612Actual
8354550.002022-12-078016Budget
247561013.002024-04-058014Actual
269531757.002024-06-058014Actual
1295100.002022-06-068073Budget
3211750.002022-07-078018Budget
168143.002022-05-068073Actual
3791179.482025-03-0680511Actual
2454711.402024-03-0580212Actual
21746917.002024-01-048014Actual
315431120.002024-10-058064Actual
28395320.002024-07-068056Actual
498584.002022-05-068016Actual
17188819.282023-08-068068Actual
17922561.002023-09-068036Actual
2280618.002022-07-078013Actual
31006181.612024-09-0580211Actual
21872592.002024-01-048065Actual
499550.002022-05-068016Budget
31152610.342024-09-0580112Actual
1426059.272023-05-0680211Actual
10733515.002023-02-048046Actual
160361050.002023-07-078067Actual
3647720.002022-08-068064Actual
15804450.002023-07-078016Actual
35585405.022025-01-0480411Actual
28961727.372024-07-0680612Actual
13816476.002023-05-068016Actual
36762190.122025-02-0480511Actual
13627798.002023-05-068014Actual
2603497.002024-05-058026Actual
4006446.002022-08-068046Actual
19806788.002023-11-068015Actual
8745757.002022-12-078067Actual
330151820.002024-11-058017Actual
151141751.112023-06-068018Actual
4440740.492022-08-068068Actual
259121041.002024-05-058015Actual
11904207.002023-03-068056Actual
7482480.002022-11-068066Budget
9569550.002023-01-048036Budget
23459312.472024-02-0480611Actual
305101081.002024-09-058065Actual
5315789.002022-09-068017Actual
4845924.002022-09-068015Actual
357806.002022-05-068015Actual
1875405.002022-06-068066Actual
15316226.302023-06-0680411Actual
35558414.602025-01-0480311Actual
30173796.002024-08-0580213Actual
1641542.252023-07-0780112Actual
1847649.702023-09-0680112Actual
7622865.002022-11-068067Actual
34459164.592024-12-0680511Actual
11166480.002023-02-048068Budget
35849759.162025-01-0480213Actual
9939750.002023-01-048018Budget
33343549.712024-11-0580611Actual
21418235.872023-12-0780411Actual
2157061.402023-12-0780612Actual
286061058.682024-07-068028Actual
292561795.002024-08-058014Actual
270451296.002024-06-058015Actual
372421386.002025-03-068064Actual
2144552.892023-12-0780511Actual
9473550.002023-01-048016Budget
27655192.252024-06-0580511Actual
2418159.002022-07-078073Actual
2788133.002022-07-078026Actual
10779280.002023-02-048056Budget
7748480.002022-11-068028Budget
38598685.002025-04-068036Actual
341381767.002024-12-068017Actual
31272387.222024-09-0580113Actual
18871357.002023-10-068016Actual
29968528.432024-08-0580611Actual
38030106.082025-03-0680212Actual
18098756.002023-09-068067Actual
145541108.002023-06-068063Actual
34378183.742024-12-0680211Actual
7377380.002022-11-068046Budget
22849638.002024-02-048065Actual
1744723.102023-08-0680112Actual
13897331.002023-05-068046Actual
7093650.002022-11-068015Budget
30354417.002024-09-058073Actual
342312110.212024-12-068018Actual
2452041.192024-03-0580112Actual
13956397.002023-05-068066Actual
18658214.002023-10-068073Actual
7424188.002022-11-068056Actual
14639931.002023-06-068014Actual
376822116.272025-03-068018Actual
3910287.002022-08-068026Actual
33255327.362024-11-0580211Actual
31694566.002024-10-058016Actual
34613902.902024-12-0680612Actual
28780435.872024-07-0680411Actual
36998803.022025-02-0480213Actual
12291480.002023-03-068068Budget
285201143.002024-07-068067Actual
8403280.002022-12-078026Budget
5236480.002022-09-068066Budget
24883687.002024-04-058065Actual
195951543.002023-11-068013Actual
28841475.242024-07-0680611Actual
34730671.442024-12-0680613Actual
31331722.322024-09-0580613Actual
24848673.002024-04-058015Actual
34432430.552024-12-0680411Actual
22037188.002024-01-048056Actual
33942606.002024-12-068016Actual
150211323.002023-06-068017Actual
25947901.002024-05-058065Actual
171261479.902023-08-068018Actual
135401143.002023-05-068063Actual
14611205.002023-06-068073Actual
14287228.422023-05-0680311Actual
268681252.002024-06-058063Actual
38861869.282025-04-068028Actual
20837803.002023-12-078015Actual
326322174.002024-11-058014Actual
2342661.402024-02-0480511Actual
388332129.912025-04-068018Actual
2419100.002022-07-078073Budget
393011013.552025-04-0680213Actual
4987511.002022-09-068016Actual
18357172.042023-09-0680411Actual
1830360.332023-09-0680211Actual
16976433.002023-08-068066Actual
30623570.002024-09-058036Actual
2153743.312023-12-0780112Actual
99381575.352023-01-048018Actual
21244860.192023-12-078028Actual
6111487.002022-10-068016Actual
36681320.982025-02-0480211Actual
15142649.582023-06-068028Actual
18778638.002023-10-068015Actual
17154598.062023-08-068028Actual
221271062.002024-01-048017Actual
304751243.002024-09-058015Actual
274541401.112024-06-058028Actual
22011346.002024-01-048046Actual
11382200.002023-03-068073Budget
22394213.532024-01-0480311Actual
11245550.002023-03-068013Budget
8683831.002022-12-078017Actual
190671189.002023-10-068017Actual
14232315.662023-05-0680111Actual
10637200.002023-02-048026Budget
18813827.002023-10-068065Actual
890676.002022-05-068067Actual
30568557.002024-09-058016Actual
31775368.002024-10-058046Actual
256951418.002024-05-058013Actual
20921210.192022-06-068018Actual
2254574.162024-01-0480612Actual
17301163.532023-08-0680311Actual
12370550.002023-04-068013Budget
17894140.002023-09-068026Actual
8134750.002022-12-078064Budget
58301100.002022-10-068014Budget
13871406.002023-05-068036Actual
1403680.002022-06-068064Actual
29880181.612024-08-0580211Actual
19335101.822023-10-0680311Actual
32303564.602024-10-0580112Actual
12182750.002023-03-068018Budget
33429112.462024-11-0580212Actual
5502480.002022-09-068028Budget
33672992.002024-12-068063Actual
11634856.002023-03-068065Actual
335801094.252024-11-0580613Actual
7233550.002022-11-068016Budget
23912505.002024-03-058016Actual
361501431.002025-02-048015Actual
36030315.002025-02-048073Actual
34671722.322024-12-0680113Actual
14811039.002022-06-068015Actual
20417124.172023-11-0680511Actual
8027100.002022-12-078073Budget
21780497.002024-01-048064Actual
8546200.002022-12-078056Budget
12510200.002023-04-068073Budget
24347115.652024-03-0580211Actual
25048164.002024-04-058056Actual
7014750.002022-11-068064Budget
4986480.002022-09-068016Budget
191021144.002023-10-068067Actual
23372213.532024-02-0480311Actual
26716350.382024-05-0580113Actual
14731875.002023-06-068015Actual
9335772.002023-01-048015Actual
39334959.162025-04-0680613Actual
349072003.002025-01-048014Actual
331351002.612024-11-058028Actual
388951146.562025-04-068068Actual
2161051.002022-05-068014Actual
13234786.002023-04-068067Actual
26565245.442024-05-0580611Actual
26450190.122024-05-0580211Actual
3318687.462022-07-078068Actual
24142888.002024-03-058067Actual
21957137.002024-01-048026Actual
354451210.192025-01-048068Actual
22281701.092024-01-048068Actual
3911280.002022-08-068026Budget
8355670.002022-12-078016Actual
36971745.132025-02-0480113Actual
22907400.002024-02-048016Actual
35503707.162025-01-0480111Actual
10977823.002023-02-048067Actual
28315158.002024-07-068026Actual
30886955.642024-09-058028Actual
28927112.462024-07-0680212Actual
12937621.002023-04-068036Actual
38981339.062025-04-0680211Actual
17654197.002023-09-068073Actual
5177280.002022-09-068056Budget
35148600.002025-01-048036Actual
37030722.322025-02-0480613Actual
642393.002022-05-068046Actual
327601277.002024-11-058065Actual
21391242.252023-12-0780311Actual
273331606.002024-06-058017Actual
291361733.002024-08-058013Actual
7810487.452022-11-068068Actual
1850970.972023-09-0680612Actual
242001417.772024-03-058018Actual
13233750.002023-04-068067Budget
15289156.082023-06-0680311Actual
2837683.002022-07-078036Actual
12104750.002023-03-068067Budget
12984497.002023-04-068046Actual
280181136.002024-07-068063Actual
5316850.002022-09-068017Budget
12761598.002023-04-068065Actual
383921108.002025-04-068064Actual
360921310.002025-02-048064Actual
110571375.352023-02-048018Actual
6032650.002022-10-068065Budget
37533536.002025-03-068066Actual
5643550.002022-10-068013Budget
3258511.702022-07-078028Actual
26062445.002024-05-058036Actual
18926468.002023-10-068036Actual
829859.002022-05-068017Actual
25173992.002024-04-058067Actual
33401460.342024-11-0580112Actual
3906278.422025-04-0680511Actual
5704380.002022-10-068063Budget
359391488.002025-02-048013Actual
8499380.002022-12-078046Budget
2442856.082024-03-0580511Actual
353832110.212025-01-048018Actual
20390226.302023-11-0680411Actual
2354955.022024-02-0480612Actual
216271440.002024-01-048013Actual
34698766.182024-12-0680213Actual
30675272.002024-09-058056Actual
22637966.002024-02-048063Actual
24996529.002024-04-058036Actual
7281283.002022-11-068026Actual
1622519.002022-06-068016Actual
16863128.002023-08-068026Actual
221621029.002024-01-048067Actual
35882738.112025-01-0480613Actual
17328242.252023-08-0680411Actual
23641869.002024-03-058063Actual
29228449.002024-08-058073Actual
7330648.002022-11-068036Actual
32873608.002024-11-058036Actual
17246308.212023-08-0680111Actual
375901646.002025-03-068017Actual
19188898.072023-10-068028Actual
19686428.002023-11-068073Actual
7948416.002022-12-078063Actual
262411171.002024-05-058067Actual
23993353.002024-03-058046Actual
263012382.942024-05-058018Actual
5237501.002022-09-068066Actual
37420186.002025-03-068026Actual
18686984.002023-10-068014Actual
6628480.002022-10-068028Budget
26422453.962024-05-0580111Actual
7483397.002022-11-068066Actual
32337738.012024-10-0580612Actual
11760200.002023-03-068026Budget
30595262.002024-09-058026Actual
38650336.002025-04-068056Actual
9664200.002023-01-048056Budget
30026547.582024-08-0580112Actual
889650.002022-05-068067Budget
14879495.002023-06-068036Actual
9521225.002023-01-048026Actual
13031280.002023-04-068056Budget
37830158.212025-03-0680211Actual
28369408.002024-07-068046Actual
277749.002022-05-068064Actual
35764983.762025-01-0480612Actual
65801288.982022-10-068018Actual
7888550.002022-12-078013Budget
15350345.452023-06-0680611Actual
32103746.522024-10-0580111Actual
14015945.002023-05-068017Actual
291711025.002024-08-058063Actual
8684950.002022-12-078017Budget
33282349.702024-11-0580311Actual
24661258.002022-07-078014Actual
28343711.002024-07-068036Actual
11962444.002023-03-068066Actual
2555133.742024-04-0580112Actual
4519550.002022-09-068013Budget
18418222.042023-09-0680611Actual
17809772.002023-09-068065Actual
21158823.002023-12-078067Actual
25293828.372024-04-058068Actual
9859636.002023-01-048067Actual
16296219.912023-07-0780411Actual
22367163.532024-01-0480211Actual
14138623.822023-05-068028Actual
274262049.602024-06-058018Actual
23225675.342024-02-048028Actual
360582134.002025-02-048014Actual
13923246.002023-05-068056Actual
377441323.832025-03-068068Actual
4439480.002022-08-068068Budget
7153720.002022-11-068065Actual
10187393.002023-02-048063Actual
286401025.342024-07-068068Actual
30054115.652024-08-0580212Actual
33548701.262024-11-0580213Actual
8275650.002022-12-078065Budget
342591285.952024-12-068028Actual
12371566.002023-04-068013Actual
27628453.962024-06-0580411Actual
11492798.002023-03-068064Actual
22694407.002024-02-048073Actual
19362175.232023-10-0680411Actual
19748535.002023-11-068064Actual
34350950.782024-12-0680111Actual
38570262.002025-04-068026Actual
18952257.002023-10-068046Actual
29497679.002024-08-058036Actual
12699850.002023-04-068015Budget
32845157.002024-11-058026Actual
25351395.452024-04-0580111Actual
6828480.002022-11-068063Budget
282301192.002024-07-068065Actual
201891528.382023-11-068018Actual
129499.002022-06-068073Actual
91961100.002023-01-048014Budget
2202701.092022-06-068068Actual
31480398.002024-10-058073Actual
19280376.302023-10-0680111Actual
43321035.952022-08-068018Actual
38122531.092025-03-0680113Actual
13431000.002022-06-068014Budget
325121587.002024-11-058013Actual
246361653.002024-04-058013Actual
98001029.002023-01-048017Actual
1623550.002022-06-068016Budget
12889196.002023-04-068026Actual
6501650.002022-10-068067Budget
7423200.002022-11-068056Budget
37474445.002025-03-068046Actual
5642531.002022-10-068013Actual
383572034.002025-04-068014Actual
3396611.002022-08-068013Actual
417650.002022-05-068065Budget
1158624.002022-06-068013Actual
34292982.922024-12-068068Actual
226021590.002024-02-048013Actual
279261106.542024-06-0580613Actual
5503748.062022-09-068028Actual
268331575.002024-06-058013Actual
30146332.842024-08-0580113Actual
314231025.002024-10-058063Actual
7232620.002022-11-068016Actual
12938550.002023-04-068036Budget
9336650.002023-01-048015Budget
5131310.002022-09-068046Actual
9617348.002023-01-048046Actual
4254757.002022-08-068067Actual
17774644.002023-09-068015Actual
175621780.002023-09-068013Actual
31721173.002024-10-058026Actual
8214840.002022-12-078015Actual
12762650.002023-04-068065Budget
11383100.002023-03-068073Actual
38624356.002025-04-068046Actual
349421337.002025-01-048064Actual
319251373.002024-10-058067Actual
20871811.002023-12-078065Actual
114301178.002023-03-068014Actual
297941169.282024-08-058068Actual
17389352.892023-08-0680611Actual
8605480.002022-12-078066Budget
10686632.002023-02-048036Actual
10732480.002023-02-048046Budget
169100.002022-05-068073Budget
3863480.002022-08-068016Budget
246711029.002024-04-058063Actual
10372623.002023-02-048064Actual
278931083.732024-06-0580213Actual
596550.002022-05-068036Budget
6502793.002022-10-068067Actual
3259380.002022-07-078028Budget
6159280.002022-10-068026Budget
36794475.242025-02-0480611Actual
1159550.002022-06-068013Budget
16357206.082023-07-0780611Actual
11571898.002023-03-068015Actual
10451831.002023-02-048015Actual
19714921.002023-11-068014Actual
206241653.002023-12-078013Actual
9720430.002023-01-048066Actual
28586.002022-05-068013Actual
22339356.082024-01-0480111Actual
191601925.362023-10-068018Actual
6907154.002022-11-068073Actual
10918850.002023-02-048017Budget
20451219.912023-11-0680611Actual
21123945.002023-12-078017Actual
9860750.002023-01-048067Budget
20131764.002023-11-068067Actual
290461073.202024-07-0680213Actual
12700963.002023-04-068015Actual
16122740.492023-07-078028Actual
20336110.342023-11-0680211Actual
32958568.002024-11-058066Actual
27601564.602024-06-0580311Actual
175971108.002023-09-068063Actual
10265200.002023-02-048073Budget
75621155.002022-11-068017Actual
19841623.002023-11-068065Actual
35531359.282025-01-0480211Actual
32925232.002024-11-058056Actual
22248716.252024-01-048028Actual
10839480.002023-02-048066Budget
27191661.002024-06-058036Actual
6629623.822022-10-068028Actual
10047380.002023-01-048068Budget
358850.002022-05-068015Budget
4579345.002022-09-068063Actual
7809380.002022-11-068068Budget
350001488.002025-01-048015Actual
26925421.002024-06-058073Actual
10510690.002023-02-048065Actual
9011578.002023-01-048013Actual
24401238.002024-03-0580411Actual
6255506.002022-10-068046Actual
13361380.002023-04-068028Budget
830950.002022-05-068017Budget
26114209.002024-05-058056Actual
26504213.532024-05-0580411Actual
643380.002022-05-068046Budget
14673553.002023-06-068064Actual
9071480.002023-01-048063Budget
38329299.002025-04-068073Actual
377101349.592025-03-068028Actual
36298666.002025-02-048036Actual
31214866.732024-09-0580612Actual
372072060.002025-03-068014Actual
16269166.722023-07-0780311Actual
2991579.002022-07-078066Actual
20779669.002023-12-078064Actual
17867509.002023-09-068016Actual
13421051.002022-06-068014Actual
365332428.402025-02-048018Actual
5969907.002022-10-068015Actual
2171000.002022-05-068014Budget
5563643.522022-09-068068Actual
29582483.002024-08-058066Actual
14314163.532023-05-0680411Actual
10685550.002023-02-048036Budget

Generated 2025-06-05 14:02:48.365 UTC