[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361501431.002025-02-108015Actual
191021144.002023-10-128067Actual
36880109.272025-02-1080212Actual
246361653.002024-04-118013Actual
5131310.002022-09-128046Actual
1641542.252023-07-1380112Actual
327601277.002024-11-118065Actual
268681252.002024-06-118063Actual
251381360.002024-04-118017Actual
21957137.002024-01-108026Actual
7015742.002022-11-128064Actual
246711029.002024-04-118063Actual
10264162.002023-02-108073Actual
20659992.002023-12-138063Actual
6629623.822022-10-128028Actual
5236480.002022-09-128066Budget
4845924.002022-09-128015Actual
30978713.542024-09-1180111Actual
1583188.002023-07-138026Actual
185661848.002023-10-128013Actual
15142649.582023-06-128028Actual
10978750.002023-02-108067Budget
7232620.002022-11-128016Actual
24848673.002024-04-118015Actual
9987867.762023-01-108028Actual
20131764.002023-11-128067Actual
280181136.002024-07-128063Actual
75621155.002022-11-128017Actual
2662464.592024-05-1180112Actual
190671189.002023-10-128017Actual
2153743.312023-12-1380112Actual
35882738.112025-01-1080613Actual
281371159.002024-07-128064Actual
27601564.602024-06-1180311Actual
1544170.972023-06-1280612Actual
2661650.002022-07-138065Budget
27163223.002024-06-118026Actual
5890650.002022-10-128064Budget
11809648.002023-03-128036Actual
281032174.002024-07-128014Actual
32185475.242024-10-1180411Actual
4114480.002022-08-128066Budget
5130380.002022-09-128046Budget
32958568.002024-11-118066Actual
21838875.002024-01-108015Actual
25259811.702024-04-118028Actual
9859636.002023-01-108067Actual
9472632.002023-01-108016Actual
18275299.702023-09-1280111Actual
1735560.332023-08-1280511Actual
32131366.722024-10-1180211Actual
27488955.642024-06-118068Actual
387401780.002025-04-128017Actual
7889537.002022-12-138013Actual
10838511.002023-02-108066Actual
135051559.002023-05-128013Actual
29907512.472024-08-1180311Actual
17188819.282023-08-128068Actual
64401155.002022-10-128017Actual
348221047.002025-01-108063Actual
10127550.002023-02-108013Budget
19954495.002023-11-128036Actual
29228449.002024-08-118073Actual
24728199.002024-04-118073Actual
37448582.002025-03-128036Actual
10839480.002023-02-108066Budget
13897331.002023-05-128046Actual
12761598.002023-04-128065Actual
273681269.002024-06-118067Actual
32101349.592022-07-138018Actual
4657200.002022-09-128073Budget
326671323.002024-11-118064Actual
14811039.002022-06-128015Actual
8931478.362022-12-138068Actual
331072026.882024-11-118018Actual
38064983.762025-03-1280612Actual
23698201.002024-03-118073Actual
7888550.002022-12-138013Budget
98001029.002023-01-108017Actual
29934458.212024-08-1180411Actual
19748535.002023-11-128064Actual
17774644.002023-09-128015Actual
262411171.002024-05-118067Actual
38683536.002025-04-128066Actual
689262.002022-05-128056Actual
221621029.002024-01-108067Actual
12841480.002023-04-128016Budget
4846850.002022-09-128015Budget
5376650.002022-09-128067Budget
36762190.122025-02-1080511Actual
360582134.002025-02-108014Actual
3791179.482025-03-1280511Actual
284851963.002024-07-128017Actual
25789308.002024-05-118073Actual
24374164.592024-03-1180311Actual
6501650.002022-10-128067Budget
135401143.002023-05-128063Actual
6031742.002022-10-128065Actual
17328242.252023-08-1280411Actual
11633650.002023-03-128065Budget
39035564.602025-04-1280411Actual
22694407.002024-02-108073Actual
20308392.262023-11-1280111Actual
5084550.002022-09-128036Budget
38650336.002025-04-128056Actual
28075410.002024-07-128073Actual
282301192.002024-07-128065Actual
35645555.022025-01-1080611Actual
7424188.002022-11-128056Actual
8684950.002022-12-138017Budget
256951418.002024-05-118013Actual
13031280.002023-04-128056Budget
24661258.002022-07-138014Actual
13172806.002023-04-128017Actual
11760200.002023-03-128026Budget
1403680.002022-06-128064Actual
319832182.942024-10-118018Actual
596550.002022-05-128036Budget
28841475.242024-07-1280611Actual
13032351.002023-04-128056Actual
242611031.402024-03-118068Actual
33942606.002024-12-128016Actual
2653145.442024-05-1180511Actual
2280618.002022-07-138013Actual
292911062.002024-08-118064Actual
2662890.002022-07-138065Actual
33521597.752024-11-1180113Actual
30568557.002024-09-118016Actual
2524650.002022-07-138064Budget
21418235.872023-12-1380411Actual
8498376.002022-12-138046Actual
25730983.002024-05-118063Actual
25433160.342024-04-1180411Actual
2931270.002022-07-138056Actual
359731054.002025-02-108063Actual
364751337.002025-02-108067Actual
154981797.002023-07-138013Actual
31214866.732024-09-1180612Actual
5455750.002022-09-128018Budget
10977823.002023-02-108067Actual
372072060.002025-03-128014Actual
21746917.002024-01-108014Actual
364401856.002025-02-108017Actual
377101349.592025-03-128028Actual
28753409.282024-07-1280311Actual
34879444.002025-01-108073Actual
8275650.002022-12-138065Budget
2140675.342022-06-128028Actual
24462365.662024-03-1180611Actual
13923246.002023-05-128056Actual
3647720.002022-08-128064Actual
180631201.002023-09-128017Actual
36681320.982025-02-1080211Actual
12231380.002023-03-128028Budget
133131360.202023-04-128018Actual
375901646.002025-03-128017Actual
2457952.892024-03-1180612Actual
7377380.002022-11-128046Budget
21930365.002024-01-108016Actual
9939750.002023-01-108018Budget
69541051.002022-11-128014Actual
19686428.002023-11-128073Actual
8746750.002022-12-138067Budget
4986480.002022-09-128016Budget
3561284.802025-01-1080511Actual
384501179.002025-04-128015Actual
5502480.002022-09-128028Budget
16565997.002023-08-128063Actual
38953745.452025-04-1280111Actual
5083565.002022-09-128036Actual
2884446.002022-07-138046Actual
9473550.002023-01-108016Budget
12762650.002023-04-128065Budget
342312110.212024-12-128018Actual
11903280.002023-03-128056Budget
36350320.002025-02-108056Actual
21278779.882023-12-138068Actual
28428484.002024-07-128066Actual
16891497.002023-08-128036Actual
22421238.002024-01-1080411Actual
33672992.002024-12-128063Actual
160361050.002023-07-138067Actual
388332129.912025-04-128018Actual
350001488.002025-01-108015Actual
6110480.002022-10-128016Budget
22070405.002024-01-108066Actual
7233550.002022-11-128016Budget
91961100.002023-01-108014Budget
35035946.002025-01-108065Actual
47041146.002022-09-128014Actual
27747636.942024-06-1180112Actual
35703597.582025-01-1080112Actual
546209.002022-05-128026Actual
4254757.002022-08-128067Actual
32337738.012024-10-1180612Actual
14824412.002023-06-128016Actual
2932200.002022-07-138056Budget
11493650.002023-03-128064Budget
17301163.532023-08-1280311Actual
20921210.192022-06-128018Actual
103121051.002023-02-108014Actual
161561031.402023-07-138068Actual
160941517.782023-07-138018Actual
1847649.702023-09-1280112Actual
11165669.282023-02-108068Actual
2604850.002022-07-138015Budget
24790497.002024-04-118064Actual
2340380.002022-07-138063Budget
28586.002022-05-128013Actual
1930861.402023-10-1280211Actual
2665866.722024-05-1180612Actual
2990480.002022-07-138066Budget
293841118.002024-08-118065Actual
5375623.002022-09-128067Actual
3259380.002022-07-138028Budget
10187393.002023-02-108063Actual
5891617.002022-10-128064Actual
2603497.002024-05-118026Actual
13956397.002023-05-128066Actual
9148100.002023-01-108073Budget
279831784.002024-07-128013Actual
11713556.002023-03-128016Actual
10779280.002023-02-108056Budget
24883687.002024-04-118065Actual
80741197.002022-12-138014Actual
12433356.002023-04-128063Actual
25022291.002024-04-118046Actual
7329550.002022-11-128036Budget
31094585.882024-09-1180611Actual
36324422.002025-02-108046Actual
18778638.002023-10-128015Actual
830950.002022-05-128017Budget
16357206.082023-07-1380611Actual
175621780.002023-09-128013Actual
27136489.002024-06-118016Actual
39334959.162025-04-1280613Actual
247561013.002024-04-118014Actual
3906278.422025-04-1280511Actual
231971346.562024-02-108018Actual
29442515.002024-08-118016Actual
18813827.002023-10-128065Actual
3862595.002022-08-128016Actual
25293828.372024-04-118068Actual
140501039.002023-05-128067Actual
34378183.742024-12-1280211Actual
3537200.002022-08-128073Budget
291361733.002024-08-118013Actual
9520280.002023-01-108026Budget
1217454.002022-06-128063Actual
1750572.042023-08-1280612Actual
352901646.002025-01-108017Actual
2418159.002022-07-138073Actual
2013650.002022-06-128067Budget
3646650.002022-08-128064Budget
21158823.002023-12-138067Actual
38329299.002025-04-128073Actual
18330172.042023-09-1280311Actual
15350345.452023-06-1280611Actual
32303564.602024-10-1180112Actual
4253650.002022-08-128067Budget
24996529.002024-04-118036Actual
88380.002022-05-128063Budget
258171258.002024-05-118014Actual
29968528.432024-08-1180611Actual
971750.002022-05-128018Budget
417650.002022-05-128065Budget
12840513.002023-04-128016Actual
8499380.002022-12-138046Budget
10186380.002023-02-108063Budget
5315789.002022-09-128017Actual
595602.002022-05-128036Actual
35503707.162025-01-1080111Actual
21364160.342023-12-1380211Actual
304171405.002024-09-118064Actual
285782482.952024-07-128018Actual
19335101.822023-10-1280311Actual
231041039.002024-02-108017Actual
297601013.222024-08-118028Actual
35233470.002025-01-108066Actual
341381767.002024-12-128017Actual
18720626.002023-10-128064Actual
12432380.002023-04-128063Budget
23912505.002024-03-118016Actual
26477223.102024-05-1180311Actual
12984497.002023-04-128046Actual
9664200.002023-01-108056Budget
33255327.362024-11-1180211Actual
274262049.602024-06-118018Actual
307651606.002024-09-118017Actual
5783200.002022-10-128073Actual
276650.002022-05-128064Budget
29079715.302024-07-1280613Actual
748480.002022-05-128066Budget
10780300.002023-02-108056Actual
33343549.712024-11-1180611Actual
32212168.852024-10-1180511Actual
9799950.002023-01-108017Budget
890676.002022-05-128067Actual
16917324.002023-08-128046Actual
31694566.002024-10-118016Actual
15234372.042023-06-1280111Actual
23761737.002024-03-118064Actual
8403280.002022-12-138026Budget
16836499.002023-08-128016Actual
1671200.002022-06-128026Budget
15885299.002023-07-138046Actual
1295100.002022-06-128073Budget
10372623.002023-02-108064Actual
14766579.002023-06-128065Actual
13361380.002023-04-128028Budget
9701260.202022-05-128018Actual
31801291.002024-10-118056Actual
30054115.652024-08-1180212Actual
11634856.002023-03-128065Actual
11244710.002023-03-128013Actual
26114209.002024-05-118056Actual
326322174.002024-11-118014Actual
15176764.732023-06-128068Actual
32925232.002024-11-118056Actual
3458380.002022-08-128063Budget
221271062.002024-01-108017Actual
1647344.382023-07-1380612Actual
23854730.002024-03-118065Actual
27628453.962024-06-1180411Actual
8135779.002022-12-138064Actual
14964360.002023-06-128066Actual
10510690.002023-02-108065Actual
36270167.002025-02-108026Actual
35849759.162025-01-1080213Actual
19841623.002023-11-128065Actual
1719663.002022-06-128036Actual
13599415.002023-05-128073Actual
34432430.552024-12-1280411Actual
10686632.002023-02-108036Actual
18898176.002023-10-128026Actual
8604501.002022-12-138066Actual
11245550.002023-03-128013Budget
7749511.702022-11-128028Actual
14138623.822023-05-128028Actual
7094705.002022-11-128015Actual
315431120.002024-10-118064Actual
17246308.212023-08-1280111Actual
7948416.002022-12-138063Actual
47051100.002022-09-128014Budget
125591085.002023-04-128014Actual
35822369.682025-01-1080113Actual
263621046.562024-05-118068Actual
23641869.002024-03-118063Actual
14347230.552023-05-1280611Actual
10732480.002023-02-108046Budget
26062445.002024-05-118036Actual
2603890.002022-07-138015Actual
27276456.002024-06-118066Actual
38272983.002025-04-128063Actual
103131000.002023-02-108014Budget
4519550.002022-09-128013Budget
7949480.002022-12-138063Budget
643380.002022-05-128046Budget
80751100.002022-12-138014Budget
19714921.002023-11-128014Actual
349421337.002025-01-108064Actual
1426059.272023-05-1280211Actual
16296219.912023-07-1380411Actual
32422985.482024-10-1180213Actual
31152610.342024-09-1180112Actual
31299715.302024-09-1180213Actual
8214840.002022-12-138015Actual
292561795.002024-08-118014Actual
9720430.002023-01-108066Actual
278931083.732024-06-1180213Actual
13756567.002023-05-128065Actual
38570262.002025-04-128026Actual
17716620.002023-09-128064Actual
10685550.002023-02-108036Budget
10589480.002023-02-108016Budget
145201396.002023-06-128013Actual
13092468.002023-04-128066Actual
6301246.002022-10-128056Actual
12938550.002023-04-128036Budget
358850.002022-05-128015Budget
1402650.002022-06-128064Budget
286061058.682024-07-128028Actual
35120204.002025-01-108026Actual
38002415.662025-03-1280112Actual
37179405.002025-03-128073Actual
32455678.462024-10-1180613Actual
36383463.002025-02-108066Actual
9569550.002023-01-108036Budget
26088259.002024-05-118046Actual
26422453.962024-05-1180111Actual
15533945.002023-07-138063Actual
642393.002022-05-128046Actual
26925421.002024-06-118073Actual
12621831.002023-04-128064Actual
34459164.592024-12-1280511Actual
29549266.002024-08-118056Actual
2293494.002024-02-108026Actual
36852442.262025-02-1080112Actual
32899428.002024-11-118046Actual
6111487.002022-10-128016Actual
43321035.952022-08-128018Actual
2014705.002022-06-128067Actual
8605480.002022-12-138066Budget
30649338.002024-09-118046Actual
297941169.282024-08-118068Actual
201891528.382023-11-128018Actual
31480398.002024-10-118073Actual
19806788.002023-11-128015Actual
10451831.002023-02-108015Actual
20984524.002023-12-138036Actual
14172772.312023-05-128068Actual
6689480.002022-10-128068Budget
9335772.002023-01-108015Actual
13171850.002023-04-128017Budget
6361380.002022-10-128066Actual
12104750.002023-03-128067Budget
191601925.362023-10-128018Actual
35731243.322025-01-1080212Actual
274541401.112024-06-118028Actual
7153720.002022-11-128065Actual
10918850.002023-02-108017Budget
17068789.002023-08-128067Actual
1544617.002022-06-128065Actual
206241653.002023-12-138013Actual
25460114.592024-04-1180511Actual
3396611.002022-08-128013Actual
7281283.002022-11-128026Actual
28315158.002024-07-128026Actual
20929381.002023-12-138016Actual
35093483.002025-01-108016Actual
13421480.002023-04-128068Budget
376822116.272025-03-128018Actual
9257882.002023-01-108064Actual
14731875.002023-06-128015Actual
8134750.002022-12-138064Budget
3397550.002022-08-128013Budget
15804450.002023-07-138016Actual
23317285.872024-02-1080111Actual
4518531.002022-09-128013Actual
13422843.522023-04-128068Actual
32604520.002024-11-118073Actual
2161051.002022-05-128014Actual
21391242.252023-12-1380311Actual
17154598.062023-08-128028Actual
1953851.822023-10-1280612Actual
13627798.002023-05-128014Actual
18006401.002023-09-128066Actual
13312750.002023-04-128018Budget
27243232.002024-06-118056Actual
10373650.002023-02-108064Budget
3960550.002022-08-128036Budget
2393985.002024-03-118026Actual
114311000.002023-03-128014Budget
31721173.002024-10-118026Actual
37857532.682025-03-1280311Actual
29880181.612024-08-1180211Actual
8354550.002022-12-138016Budget
3258511.702022-07-138028Actual
2419100.002022-07-138073Budget
12042848.002023-03-128017Actual
5564480.002022-09-128068Budget
6907154.002022-11-128073Actual
24142888.002024-03-118067Actual
21985533.002024-01-108036Actual
6360480.002022-10-128066Budget
5642531.002022-10-128013Actual
17274115.652023-08-1280211Actual
13871406.002023-05-128036Actual
16622445.002023-08-128073Actual
1632360.332023-07-1380511Actual
8546200.002022-12-138056Budget
4987511.002022-09-128016Actual
315081955.002024-10-118014Actual
8451550.002022-12-138036Budget
65801288.982022-10-128018Actual
10637200.002023-02-108026Budget
22849638.002024-02-108065Actual
37830158.212025-03-1280211Actual
12370550.002023-04-128013Budget
195951543.002023-11-128013Actual
4380811.702022-08-128028Actual
35200237.002025-01-108056Actual
3132668.002022-07-138067Actual
11571898.002023-03-128015Actual
32845157.002024-11-118026Actual
1875405.002022-06-128066Actual
145541108.002023-06-128063Actual
4908650.002022-09-128065Budget
9336650.002023-01-108015Budget
121831170.802023-03-128018Actual
38981339.062025-04-1280211Actual
23372213.532024-02-1080311Actual
1018617.762022-05-128028Actual
286401025.342024-07-128068Actual
393011013.552025-04-1280213Actual
2171000.002022-05-128014Budget

Generated 2025-06-12 00:38:06.963 UTC