[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30173796.002024-07-3180213Actual
222201375.352023-12-308018Actual
12432380.002023-04-018063Budget
384851301.002025-04-018065Actual
165301622.002023-08-018013Actual
293491301.002024-07-318015Actual
25460114.592024-03-3180511Actual
3211750.002022-07-028018Budget
499550.002022-05-018016Budget
326671323.002024-10-318064Actual
2442856.082024-02-2980511Actual
3458380.002022-08-018063Budget
2153743.312023-12-0280112Actual
4254757.002022-08-018067Actual
33521597.752024-10-3180113Actual
273331606.002024-05-318017Actual
10917955.002023-01-308017Actual
31033532.682024-08-3180311Actual
4657200.002022-09-018073Budget
19280376.302023-10-0180111Actual
2604850.002022-07-028015Budget
34405485.872024-12-0180311Actual
25493296.512024-03-3180611Actual
13431000.002022-06-018014Budget
10733515.002023-01-308046Actual
32101349.592022-07-028018Actual
22815814.002024-01-308015Actual
7424188.002022-11-018056Actual
20417124.172023-11-0180511Actual
29907512.472024-07-3180311Actual
6254380.002022-10-018046Budget
36383463.002025-01-308066Actual
13756567.002023-05-018065Actual
34579203.952024-12-0180212Actual
221271062.002023-12-308017Actual
7093650.002022-11-018015Budget
5455750.002022-09-018018Budget
38543515.002025-04-018016Actual
36735369.912025-01-3080411Actual
1644222.042023-07-0280212Actual
8275650.002022-12-028065Budget
1159550.002022-06-018013Budget
3959601.002022-08-018036Actual
25947901.002024-04-308065Actual
2457952.892024-02-2980612Actual
31480398.002024-09-308073Actual
14905283.002023-06-018046Actual
2202701.092022-06-018068Actual
27163223.002024-05-318026Actual
9859636.002022-12-308067Actual
326322174.002024-10-318014Actual
12182750.002023-03-018018Budget
1526258.212023-06-0180211Actual
5969907.002022-10-018015Actual
33548701.262024-10-3180213Actual
15176764.732023-06-018068Actual
36880109.272025-01-3080212Actual
10588546.002023-01-308016Actual
263012382.942024-04-308018Actual
11383100.002023-03-018073Actual
6302280.002022-10-018056Budget
376241348.002025-03-018067Actual
38064983.762025-03-0180612Actual
4579345.002022-09-018063Actual
10373650.002023-01-308064Budget
170331146.002023-08-018017Actual
11904207.002023-03-018056Actual
5502480.002022-09-018028Budget
20336110.342023-11-0180211Actual
327251336.002024-10-318015Actual
16891497.002023-08-018036Actual
11492798.002023-03-018064Actual
335801094.252024-10-3180613Actual
890676.002022-05-018067Actual
13093480.002023-04-018066Budget
17716620.002023-09-018064Actual
1440536.932023-05-0180112Actual
29019553.892024-07-0180113Actual
263621046.562024-04-308068Actual
280181136.002024-07-018063Actual
38149678.462025-03-0180213Actual
10838511.002023-01-308066Actual
387751166.002025-04-018067Actual
20363102.892023-11-0180311Actual
14731875.002023-06-018015Actual
29968528.432024-07-3180611Actual
4656200.002022-09-018073Actual
14287228.422023-05-0180311Actual
30354417.002024-08-318073Actual
25351395.452024-03-3180111Actual
11903280.002023-03-018056Budget
37802649.712025-03-0180111Actual
7809380.002022-11-018068Budget
23047425.002024-01-308066Actual
31272387.222024-08-3180113Actual
24790497.002024-03-318064Actual
7483397.002022-11-018066Actual
376822116.272025-03-018018Actual
16122740.492023-07-028028Actual
6906100.002022-11-018073Budget
3862595.002022-08-018016Actual
377101349.592025-03-018028Actual
20779669.002023-12-028064Actual
4987511.002022-09-018016Actual
1402650.002022-06-018064Budget
11165669.282023-01-308068Actual
1647344.382023-07-0280612Actual
22907400.002024-01-308016Actual
2342661.402024-01-3080511Actual
35764983.762024-12-3080612Actual
19748535.002023-11-018064Actual
36324422.002025-01-308046Actual
12621831.002023-04-018064Actual
5891617.002022-10-018064Actual
11760200.002023-03-018026Budget
12938550.002023-04-018036Budget
37179405.002025-03-018073Actual
3536173.002022-08-018073Actual
6628480.002022-10-018028Budget
10047380.002022-12-308068Budget
9149109.002022-12-308073Actual
25048164.002024-03-318056Actual
33401460.342024-10-3180112Actual
35841131.002022-08-018014Actual
971750.002022-05-018018Budget
17774644.002023-09-018015Actual
2340380.002022-07-028063Budget
43321035.952022-08-018018Actual
5131310.002022-09-018046Actual
15859509.002023-07-028036Actual
33429112.462024-10-3180212Actual
15804450.002023-07-028016Actual
12230458.672023-03-018028Actual
191021144.002023-10-018067Actual
28343711.002024-07-018036Actual
296391767.002024-07-318017Actual
99381575.352022-12-308018Actual
5130380.002022-09-018046Budget
17301163.532023-08-0180311Actual
9335772.002022-12-308015Actual
314231025.002024-09-308063Actual
15885299.002023-07-028046Actual
2050934.802023-11-0180112Actual
13599415.002023-05-018073Actual
3910287.002022-08-018026Actual
14673553.002023-06-018064Actual
336371587.002024-12-018013Actual
121831170.802023-03-018018Actual
304751243.002024-08-318015Actual
269871108.002024-05-318064Actual
26088259.002024-04-308046Actual
22988270.002024-01-308046Actual
3791179.482025-03-0180511Actual
34378183.742024-12-0180211Actual
373001389.002025-03-018015Actual
8932380.002022-12-028068Budget
12889196.002023-04-018026Actual
25259811.702024-03-318028Actual
7233550.002022-11-018016Budget
12104750.002023-03-018067Budget
10636211.002023-01-308026Actual
353251351.002024-12-308067Actual
24019283.002024-02-298056Actual
2537958.212024-03-3180211Actual
829859.002022-05-018017Actual
7621750.002022-11-018067Budget
12042848.002023-03-018017Actual
1544617.002022-06-018065Actual
25789308.002024-04-308073Actual
31749653.002024-09-308036Actual
11962444.002023-03-018066Actual
316011318.002024-09-308015Actual
4986480.002022-09-018016Budget
292561795.002024-07-318014Actual
8403280.002022-12-028026Budget
10127550.002023-01-308013Budget
145541108.002023-06-018063Actual
305101081.002024-08-318065Actual
14314163.532023-05-0180411Actual
32547972.002024-10-318063Actual
1720550.002022-06-018036Budget
4440740.492022-08-018068Actual
6301246.002022-10-018056Actual
3646650.002022-08-018064Budget
388951146.562025-04-018068Actual
20308392.262023-11-0180111Actual
1019380.002022-05-018028Budget
35703597.582024-12-3080112Actual
37448582.002025-03-018036Actual
25406155.022024-03-3180311Actual
34292982.922024-12-018068Actual
1217454.002022-06-018063Actual
4846850.002022-09-018015Budget
23761737.002024-02-298064Actual
212161785.962023-12-028018Actual
24319274.172024-02-2980111Actual
830950.002022-05-018017Budget
21780497.002023-12-308064Actual
28288613.002024-07-018016Actual
22037188.002023-12-308056Actual
1403680.002022-06-018064Actual
1623550.002022-06-018016Budget
242001417.772024-02-298018Actual
36852442.262025-01-3080112Actual
5178289.002022-09-018056Actual
24228779.882024-02-298028Actual
23372213.532024-01-3080311Actual
9616380.002022-12-308046Budget
36350320.002025-01-308056Actual
26716350.382024-04-3080113Actual
2393985.002024-02-298026Actual
31331722.322024-08-3180613Actual
30675272.002024-08-318056Actual
342312110.212024-12-018018Actual
10126560.002023-01-308013Actual
125581000.002023-04-018014Budget
34613902.902024-12-0180612Actual
12700963.002023-04-018015Actual
175971108.002023-09-018063Actual
29934458.212024-07-3180411Actual
285782482.952024-07-018018Actual
8873480.002022-12-028028Budget
10589480.002023-01-308016Budget
6689480.002022-10-018068Budget
27574273.102024-05-3180211Actual
2053622.042023-11-0180212Actual
36681320.982025-01-3080211Actual
13172806.002023-04-018017Actual
274262049.602024-05-318018Actual
11166480.002023-01-308068Budget
39334959.162025-04-0180613Actual
37030722.322025-01-3080613Actual
24728199.002024-03-318073Actual
2144552.892023-12-0280511Actual
11382200.002023-03-018073Budget
88380.002022-05-018063Budget
20956137.002023-12-028026Actual
749487.002022-05-018066Actual
37420186.002025-03-018026Actual
175621780.002023-09-018013Actual
32212168.852024-09-3080511Actual
36243661.002025-01-308016Actual
7889537.002022-12-028013Actual
3070950.002022-07-028017Budget
114301178.002023-03-018014Actual
4519550.002022-09-018013Budget
277749.002022-05-018064Actual
35200237.002024-12-308056Actual
4194850.002022-08-018017Budget
35503707.162024-12-3080111Actual
2525655.002022-07-028064Actual
1540834.802023-06-0180112Actual
64401155.002022-10-018017Actual
3131650.002022-07-028067Budget
30649338.002024-08-318046Actual
9799950.002022-12-308017Budget
206241653.002023-12-028013Actual
23345178.422024-01-3080211Actual
10510690.002023-01-308065Actual
31801291.002024-09-308056Actual
13956397.002023-05-018066Actual
20039356.002023-11-018066Actual
13233750.002023-04-018067Budget
9257882.002022-12-308064Actual
382371715.002025-04-018013Actual
308582625.372024-08-318018Actual
2603890.002022-07-028015Actual
365332428.402025-01-308018Actual
17682834.002023-09-018014Actual
9987867.762022-12-308028Actual
1747423.102023-08-0180212Actual
24374164.592024-02-2980311Actual
34698766.182024-12-0180213Actual
33942606.002024-12-018016Actual
13031280.002023-04-018056Budget
19010421.002023-10-018066Actual
32925232.002024-10-318056Actual
8746750.002022-12-028067Budget
7810487.452022-11-018068Actual
6159280.002022-10-018026Budget
9521225.002022-12-308026Actual
2524650.002022-07-028064Budget
2603497.002024-04-308026Actual
37474445.002025-03-018046Actual
13092468.002023-04-018066Actual
2056767.782023-11-0180612Actual
28075410.002024-07-018073Actual
3318687.462022-07-028068Actual
98001029.002022-12-308017Actual
32245480.562024-09-3080611Actual
5970850.002022-10-018015Budget
8825750.002022-12-028018Budget
28369408.002024-07-018046Actual
21066425.002023-12-028066Actual
8354550.002022-12-028016Budget
13923246.002023-05-018056Actual
1766458.002022-06-018046Actual
36998803.022025-01-3080213Actual
268681252.002024-05-318063Actual
7154650.002022-11-018065Budget
247561013.002024-03-318014Actual
4333750.002022-08-018018Budget
12511214.002023-04-018073Actual
7749511.702022-11-018028Actual
23993353.002024-02-298046Actual
10686632.002023-01-308036Actual
361501431.002025-01-308015Actual
32185475.242024-09-3080411Actual
37884544.392025-03-0180411Actual
15533945.002023-07-028063Actual
9860750.002022-12-308067Budget
4006446.002022-08-018046Actual
1632360.332023-07-0280511Actual
381801183.732025-03-0180613Actual
21244860.192023-12-028028Actual
8355670.002022-12-028016Actual
358850.002022-05-018015Budget
11713556.002023-03-018016Actual
7561950.002022-11-018017Budget
15944356.002023-07-028066Actual
307651606.002024-08-318017Actual
341731062.002024-12-018067Actual
14015945.002023-05-018017Actual
33255327.362024-10-3180211Actual
30595262.002024-08-318026Actual
69551100.002022-11-018014Budget
3397550.002022-08-018013Budget
226021590.002024-01-308013Actual
10264162.002023-01-308073Actual
372421386.002025-03-018064Actual
6502793.002022-10-018067Actual
278931083.732024-05-3180213Actual
262061496.002024-04-308017Actual
22454369.912023-12-3080611Actual
8134750.002022-12-028064Budget
2990480.002022-07-028066Budget
4253650.002022-08-018067Budget
2740492.002022-07-028016Actual
5376650.002022-09-018067Budget
1295100.002022-06-018073Budget
27078946.002024-05-318065Actual
4766650.002022-09-018064Budget
16269166.722023-07-0280311Actual
11104649.582023-01-308028Actual
23259740.492024-01-308068Actual
23225675.342024-01-308028Actual
9071480.002022-12-308063Budget
10732480.002023-01-308046Budget
354451210.192024-12-308068Actual
34730671.442024-12-0180613Actual
258171258.002024-04-308014Actual
353832110.212024-12-308018Actual
5236480.002022-09-018066Budget
315431120.002024-09-308064Actual
38329299.002025-04-018073Actual
9721480.002022-12-308066Budget
269531757.002024-05-318014Actual
6158254.002022-10-018026Actual
18778638.002023-10-018015Actual
2741550.002022-07-028016Budget
2251222.042023-12-3080112Actual
11305412.002023-03-018063Actual
13360655.642023-04-018028Actual
33997666.002024-12-018036Actual
39154575.242025-04-0180112Actual
33282349.702024-10-3180311Actual
12937621.002023-04-018036Actual
1216380.002022-06-018063Budget
21985533.002023-12-308036Actual
36030315.002025-01-308073Actual
36971745.132025-01-3080113Actual
69541051.002022-11-018014Actual
4845924.002022-09-018015Actual
331072026.882024-10-318018Actual
246361653.002024-03-318013Actual
35585405.022024-12-3080411Actual
16565997.002023-08-018063Actual
1954950.002022-06-018017Budget
26477223.102024-04-3080311Actual
279261106.542024-05-3180613Actual
17389352.892023-08-0180611Actual
1735560.332023-08-0180511Actual
17654197.002023-09-018073Actual
6501650.002022-10-018067Budget
29228449.002024-07-318073Actual
29550.002022-05-018013Budget
14611205.002023-06-018073Actual
2885380.002022-07-028046Budget
2789200.002022-07-028026Budget
34879444.002024-12-308073Actual
348221047.002024-12-308063Actual
2838550.002022-07-028036Budget
28726241.192024-07-0180211Actual
2157061.402023-12-0280612Actual
16685583.002023-08-018064Actual
34459164.592024-12-0180511Actual
32604520.002024-10-318073Actual
201891528.382023-11-018018Actual
5375623.002022-09-018067Actual
338501217.002024-12-018015Actual
357806.002022-05-018015Actual
11856401.002023-03-018046Actual
24462365.662024-02-2980611Actual
13032351.002023-04-018056Actual
30691113.002022-07-028017Actual
145201396.002023-06-018013Actual
27136489.002024-05-318016Actual
12699850.002023-04-018015Budget
8745757.002022-12-028067Actual
9986480.002022-12-308028Budget
31299715.302024-08-3180213Actual
14172772.312023-05-018068Actual
17894140.002023-09-018026Actual
274541401.112024-05-318028Actual
17246308.212023-08-0180111Actual
36270167.002025-01-308026Actual
371221287.002025-03-018063Actual
19362175.232023-10-0180411Actual
26007293.002024-04-308016Actual
32873608.002024-10-318036Actual
18952257.002023-10-018046Actual
9070403.002022-12-308063Actual
12985480.002023-04-018046Budget
291711025.002024-07-318063Actual
2496891.002024-03-318026Actual
3725757.002022-08-018015Actual
256951418.002024-04-308013Actual
3863480.002022-08-018016Budget
290461073.202024-07-0180213Actual
5237501.002022-09-018066Actual
6207655.002022-10-018036Actual
3960550.002022-08-018036Budget
168143.002022-05-018073Actual
5084550.002022-09-018036Budget
375901646.002025-03-018017Actual
5563643.522022-09-018068Actual
12840513.002023-04-018016Actual
1750572.042023-08-0180612Actual
15590286.002023-07-028073Actual
3906278.422025-04-0180511Actual
28586.002022-05-018013Actual
4053265.002022-08-018056Actual
38861869.282025-04-018028Actual
1850970.972023-09-0180612Actual
2931270.002022-07-028056Actual
38002415.662025-03-0180112Actual
10451831.002023-01-308015Actual
1830360.332023-09-0180211Actual
24996529.002024-03-318036Actual
18871357.002023-10-018016Actual
54541532.932022-09-018018Actual
388332129.912025-04-018018Actual
237261024.002024-02-298014Actual
1446362.462023-05-0180612Actual
18357172.042023-09-0180411Actual
32422985.482024-09-3080213Actual
32845157.002024-10-318026Actual
1670219.002022-06-018026Actual
221621029.002023-12-308067Actual
11809648.002023-03-018036Actual
13871406.002023-05-018036Actual
3258511.702022-07-028028Actual
31694566.002024-09-308016Actual
341381767.002024-12-018017Actual
33463813.542024-10-3180612Actual
28395320.002024-07-018056Actual
32158427.362024-09-3080311Actual
21418235.872023-12-0280411Actual
15289156.082023-06-0180311Actual
19926167.002023-11-018026Actual
12231380.002023-03-018028Budget
13627798.002023-05-018014Actual
171261479.902023-08-018018Actual
7748480.002022-11-018028Budget
236061562.002024-02-298013Actual
1813202.002022-06-018056Actual
6829454.002022-11-018063Actual
39008339.062025-04-0180311Actual
8213650.002022-12-028015Budget
37857532.682025-03-0180311Actual
10187393.002023-01-308063Actual
3784907.002022-08-018065Actual
17188819.282023-08-018068Actual
14347230.552023-05-0180611Actual
4767823.002022-09-018064Actual
160011197.002023-07-028017Actual
350001488.002024-12-308015Actual
28927112.462024-07-0180212Actual
27191661.002024-05-318036Actual
8027100.002022-12-028073Budget
21036265.002023-12-028056Actual
5642531.002022-10-018013Actual
9664200.002022-12-308056Budget
19335101.822023-10-0180311Actual
252311698.082024-03-318018Actual
1767380.002022-06-018046Budget

Generated 2025-05-31 14:56:21.419 UTC