[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221621029.002023-12-308067Actual
9070403.002022-12-308063Actual
8545334.002022-12-028056Actual
242001417.772024-02-298018Actual
267431004.782024-04-3080213Actual
135051559.002023-05-018013Actual
12103661.002023-03-018067Actual
1217454.002022-06-018063Actual
35841131.002022-08-018014Actual
25406155.022024-03-3180311Actual
21336280.552023-12-0280111Actual
39096652.902025-04-0180611Actual
125581000.002023-04-018014Budget
23317285.872024-01-3080111Actual
23698201.002024-02-298073Actual
17246308.212023-08-0180111Actual
23259740.492024-01-308068Actual
18601935.002023-10-018063Actual
18813827.002023-10-018065Actual
10510690.002023-01-308065Actual
20217860.192023-11-018028Actual
7093650.002022-11-018015Budget
342591285.952024-12-018028Actual
69551100.002022-11-018014Budget
1544170.972023-06-0180612Actual
31749653.002024-09-308036Actual
22281701.092023-12-308068Actual
28698824.182024-07-0180111Actual
38981339.062025-04-0180211Actual
38543515.002025-04-018016Actual
15911259.002023-07-028056Actual
37802649.712025-03-0180111Actual
36243661.002025-01-308016Actual
5970850.002022-10-018015Budget
161561031.402023-07-028068Actual
12371566.002023-04-018013Actual
10588546.002023-01-308016Actual
330491296.002024-10-318067Actual
327251336.002024-10-318015Actual
31272387.222024-08-3180113Actual
2741550.002022-07-028016Budget
1671200.002022-06-018026Budget
18978186.002023-10-018056Actual
65801288.982022-10-018018Actual
77011058.682022-11-018018Actual
2280618.002022-07-028013Actual
33227855.032024-10-3180111Actual
35093483.002024-12-308016Actual
12938550.002023-04-018036Budget
200961166.002023-11-018017Actual
36708419.922025-01-3080311Actual
19954495.002023-11-018036Actual
2050934.802023-11-0180112Actual
14905283.002023-06-018046Actual
384851301.002025-04-018065Actual
2557825.232024-03-3180212Actual
2393985.002024-02-298026Actual
5177280.002022-09-018056Budget
33309334.812024-10-3180411Actual
24142888.002024-02-298067Actual
643380.002022-05-018046Budget
14731875.002023-06-018015Actual
19748535.002023-11-018064Actual
2153743.312023-12-0280112Actual
499550.002022-05-018016Budget
15350345.452023-06-0180611Actual
279831784.002024-07-018013Actual
32185475.242024-09-3080411Actual
281032174.002024-07-018014Actual
29907512.472024-07-3180311Actual
14232315.662023-05-0180111Actual
13956397.002023-05-018066Actual
27775118.852024-05-3180212Actual
154981797.002023-07-028013Actual
38650336.002025-04-018056Actual
19188898.072023-10-018028Actual
293491301.002024-07-318015Actual
3211750.002022-07-028018Budget
4007380.002022-08-018046Budget
37830158.212025-03-0180211Actual
348221047.002024-12-308063Actual
337571776.002024-12-018014Actual
8276668.002022-12-028065Actual
305101081.002024-08-318065Actual
34378183.742024-12-0180211Actual
98001029.002022-12-308017Actual
2093750.002022-06-018018Budget
318911731.002024-09-308017Actual
28586.002022-05-018013Actual
28726241.192024-07-0180211Actual
32245480.562024-09-3080611Actual
7377380.002022-11-018046Budget
33672992.002024-12-018063Actual
75621155.002022-11-018017Actual
20451219.912023-11-0180611Actual
206241653.002023-12-028013Actual
1543650.002022-06-018065Budget
15176764.732023-06-018068Actual
10637200.002023-01-308026Budget
12291480.002023-03-018068Budget
3258511.702022-07-028028Actual
4986480.002022-09-018016Budget
14314163.532023-05-0180411Actual
12042848.002023-03-018017Actual
16269166.722023-07-0280311Actual
338501217.002024-12-018015Actual
11056750.002023-01-308018Budget
246361653.002024-03-318013Actual
296391767.002024-07-318017Actual
252311698.082024-03-318018Actual
388951146.562025-04-018068Actual
26007293.002024-04-308016Actual
6690669.282022-10-018068Actual
33548701.262024-10-3180213Actual
4907749.002022-09-018065Actual
207441051.002023-12-028014Actual
417650.002022-05-018065Budget
27866360.912024-05-3180113Actual
4908650.002022-09-018065Budget
24728199.002024-03-318073Actual
291711025.002024-07-318063Actual
14879495.002023-06-018036Actual
196291051.002023-11-018063Actual
32158427.362024-09-3080311Actual
690200.002022-05-018056Budget
39035564.602025-04-0180411Actual
36880109.272025-01-3080212Actual
12510200.002023-04-018073Budget
387401780.002025-04-018017Actual
12041850.002023-03-018017Budget
15590286.002023-07-028073Actual
22421238.002023-12-3080411Actual
1583188.002023-07-028026Actual
24848673.002024-03-318015Actual
370871906.002025-03-018013Actual
11903280.002023-03-018056Budget
8134750.002022-12-028064Budget
33729362.002024-12-018073Actual
5178289.002022-09-018056Actual
36852442.262025-01-3080112Actual
360921310.002025-01-308064Actual
32604520.002024-10-318073Actual
31694566.002024-09-308016Actual
22367163.532023-12-3080211Actual
10685550.002023-01-308036Budget
1216380.002022-06-018063Budget
1077480.002022-05-018068Budget
4518531.002022-09-018013Actual
11963480.002023-03-018066Budget
28780435.872024-07-0180411Actual
35882738.112024-12-3080613Actual
22248716.252023-12-308028Actual
1622519.002022-06-018016Actual
14138623.822023-05-018028Actual
8498376.002022-12-028046Actual
1078598.062022-05-018068Actual
9570648.002022-12-308036Actual
35764983.762024-12-3080612Actual
31152610.342024-08-3180112Actual
9720430.002022-12-308066Actual
13360655.642023-04-018028Actual
353832110.212024-12-308018Actual
890676.002022-05-018067Actual
16743848.002023-08-018015Actual
418668.002022-05-018065Actual
6689480.002022-10-018068Budget
30568557.002024-08-318016Actual
35531359.282024-12-3080211Actual
4440740.492022-08-018068Actual
1735560.332023-08-0180511Actual
37944580.562025-03-0180611Actual
285782482.952024-07-018018Actual
1874480.002022-06-018066Budget
2144552.892023-12-0280511Actual
1766458.002022-06-018046Actual
19362175.232023-10-0180411Actual
13431000.002022-06-018014Budget
13816476.002023-05-018016Actual
338841240.002024-12-018065Actual
27191661.002024-05-318036Actual
2013650.002022-06-018067Budget
24347115.652024-02-2980211Actual
169100.002022-05-018073Budget
12888200.002023-04-018026Budget
114311000.002023-03-018014Budget
10977823.002023-01-308067Actual
32845157.002024-10-318026Actual
10048764.732022-12-308068Actual
20984524.002023-12-028036Actual
36185977.002025-01-308065Actual
11104649.582023-01-308028Actual
3863480.002022-08-018016Budget
18275299.702023-09-0180111Actual
7376444.002022-11-018046Actual
13234786.002023-04-018067Actual
12937621.002023-04-018036Actual
262411171.002024-04-308067Actual
160011197.002023-07-028017Actual
8605480.002022-12-028066Budget
29079715.302024-07-0180613Actual
32303564.602024-09-3080112Actual
35200237.002024-12-308056Actual
307651606.002024-08-318017Actual
15804450.002023-07-028016Actual
31331722.322024-08-3180613Actual
34730671.442024-12-0180613Actual
89449.002022-05-018063Actual
353251351.002024-12-308067Actual
1158624.002022-06-018013Actual
9148100.002022-12-308073Budget
7889537.002022-12-028013Actual
14287228.422023-05-0180311Actual
16976433.002023-08-018066Actual
316011318.002024-09-308015Actual
547200.002022-05-018026Budget
372072060.002025-03-018014Actual
4439480.002022-08-018068Budget
38570262.002025-04-018026Actual
21985533.002023-12-308036Actual
7280280.002022-11-018026Budget
4333750.002022-08-018018Budget
30173796.002024-07-3180213Actual
15859509.002023-07-028036Actual
2555133.742024-03-3180112Actual
5375623.002022-09-018067Actual
2662890.002022-07-028065Actual
303821855.002024-08-318014Actual
23967519.002024-02-298036Actual
17068789.002023-08-018067Actual
34049294.002024-12-018056Actual
27628453.962024-05-3180411Actual
1440536.932023-05-0180112Actual
110571375.352023-01-308018Actual
20006192.002023-11-018056Actual
6502793.002022-10-018067Actual
1544617.002022-06-018065Actual
21838875.002023-12-308015Actual
221271062.002023-12-308017Actual
9701260.202022-05-018018Actual
10917955.002023-01-308017Actual
20871811.002023-12-028065Actual
9472632.002022-12-308016Actual
256951418.002024-04-308013Actual
1647344.382023-07-0280612Actual
277749.002022-05-018064Actual
150561039.002023-06-018067Actual
30649338.002024-08-318046Actual
23912505.002024-02-298016Actual
1632360.332023-07-0280511Actual
23854730.002024-02-298065Actual
16122740.492023-07-028028Actual
34459164.592024-12-0180511Actual
5643550.002022-10-018013Budget
32395608.282024-09-3080113Actual
12433356.002023-04-018063Actual
26716350.382024-04-3080113Actual
15618852.002023-07-028014Actual
1875405.002022-06-018066Actual
6255506.002022-10-018046Actual
9569550.002022-12-308036Budget
1830360.332023-09-0180211Actual
23014291.002024-01-308056Actual
27276456.002024-05-318066Actual
19686428.002023-11-018073Actual
31834458.002024-09-308066Actual
11492798.002023-03-018064Actual
9799950.002022-12-308017Budget
1526258.212023-06-0180211Actual
22694407.002024-01-308073Actual
2419100.002022-07-028073Budget
38953745.452025-04-0180111Actual
8604501.002022-12-028066Actual
12762650.002023-04-018065Budget
689262.002022-05-018056Actual
14931242.002023-06-018056Actual
1019380.002022-05-018028Budget
21244860.192023-12-028028Actual
19335101.822023-10-0180311Actual
9149109.002022-12-308073Actual
25433160.342024-03-3180411Actual
13599415.002023-05-018073Actual
133131360.202023-04-018018Actual
25259811.702024-03-318028Actual
10838511.002023-01-308066Actual
5782200.002022-10-018073Budget
80741197.002022-12-028014Actual
19010421.002023-10-018066Actual
2418159.002022-07-028073Actual
281371159.002024-07-018064Actual
279261106.542024-05-3180613Actual
13661696.002023-05-018064Actual
26114209.002024-04-308056Actual
327601277.002024-10-318065Actual
150211323.002023-06-018017Actual
21158823.002023-12-028067Actual
15142649.582023-06-018028Actual
8402259.002022-12-028026Actual
326671323.002024-10-318064Actual
37030722.322025-01-3080613Actual
26776738.112024-04-3080613Actual
7232620.002022-11-018016Actual
12370550.002023-04-018013Budget
18926468.002023-10-018036Actual
5131310.002022-09-018046Actual
175621780.002023-09-018013Actual
1403680.002022-06-018064Actual
13361380.002023-04-018028Budget
596550.002022-05-018036Budget
33401460.342024-10-3180112Actual
30978713.542024-08-3180111Actual
14639931.002023-06-018014Actual
36350320.002025-01-308056Actual
7483397.002022-11-018066Actual
9664200.002022-12-308056Budget
2525655.002022-07-028064Actual
1670219.002022-06-018026Actual
13721909.002023-05-018015Actual
9987867.762022-12-308028Actual
8027100.002022-12-028073Budget
3783650.002022-08-018065Budget
342312110.212024-12-018018Actual
2293494.002024-01-308026Actual
195951543.002023-11-018013Actual
274541401.112024-05-318028Actual
10636211.002023-01-308026Actual
286401025.342024-07-018068Actual
10373650.002023-01-308064Budget
6907154.002022-11-018073Actual
251381360.002024-03-318017Actual
18098756.002023-09-018067Actual
31721173.002024-09-308026Actual
16357206.082023-07-0280611Actual
43321035.952022-08-018018Actual
99381575.352022-12-308018Actual
22988270.002024-01-308046Actual
30146332.842024-07-3180113Actual
22454369.912023-12-3080611Actual
25351395.452024-03-3180111Actual
18658214.002023-10-018073Actual
165301622.002023-08-018013Actual
27546807.162024-05-3180111Actual
32547972.002024-10-318063Actual
37448582.002025-03-018036Actual
31299715.302024-08-3180213Actual
361501431.002025-01-308015Actual
2281550.002022-07-028013Budget
212161785.962023-12-028018Actual
36681320.982025-01-3080211Actual
280181136.002024-07-018063Actual
24996529.002024-03-318036Actual
5237501.002022-09-018066Actual
35849759.162024-12-3080213Actual
9520280.002022-12-308026Budget
3536173.002022-08-018073Actual
5084550.002022-09-018036Budget
1847649.702023-09-0180112Actual
21718201.002023-12-308073Actual
4053265.002022-08-018056Actual
13923246.002023-05-018056Actual
18952257.002023-10-018046Actual
34432430.552024-12-0180411Actual
3960550.002022-08-018036Budget
20956137.002023-12-028026Actual
7281283.002022-11-018026Actual
16214376.302023-07-0280111Actual
24790497.002024-03-318064Actual
103121051.002023-01-308014Actual
2354955.022024-01-3080612Actual
8683831.002022-12-028017Actual
29549266.002024-07-318056Actual
16296219.912023-07-0280411Actual
24401238.002024-02-2980411Actual
19222740.492023-10-018068Actual
31480398.002024-09-308073Actual
2161051.002022-05-018014Actual
151141751.112023-06-018018Actual
1813202.002022-06-018056Actual
14015945.002023-05-018017Actual
8546200.002022-12-028056Budget
28075410.002024-07-018073Actual
14811039.002022-06-018015Actual
10452850.002023-01-308015Budget
4114480.002022-08-018066Budget
170331146.002023-08-018017Actual
16565997.002023-08-018063Actual
231041039.002024-01-308017Actual
185661848.002023-10-018013Actual
5130380.002022-09-018046Budget
26450190.122024-04-3080211Actual
9335772.002022-12-308015Actual
35558414.602024-12-3080311Actual
9859636.002022-12-308067Actual
4254757.002022-08-018067Actual
4656200.002022-09-018073Actual
12840513.002023-04-018016Actual
259121041.002024-04-308015Actual
247561013.002024-03-318014Actual
69541051.002022-11-018014Actual
7622865.002022-11-018067Actual
5502480.002022-09-018028Budget
262061496.002024-04-308017Actual
331691210.192024-10-318068Actual
10686632.002023-01-308036Actual
32101349.592022-07-028018Actual
17809772.002023-09-018065Actual
282301192.002024-07-018065Actual
7749511.702022-11-018028Actual
8026150.002022-12-028073Actual
27689555.022024-05-3180611Actual
4846850.002022-09-018015Budget
8684950.002022-12-028017Budget
17716620.002023-09-018064Actual
8931478.362022-12-028068Actual
6208550.002022-10-018036Budget
15316226.302023-06-0180411Actual
297322151.122024-07-318018Actual
381801183.732025-03-0180613Actual
19389122.042023-10-0180511Actual
18006401.002023-09-018066Actual
4006446.002022-08-018046Actual
32925232.002024-10-318056Actual
1482850.002022-06-018015Budget
2202701.092022-06-018068Actual
17774644.002023-09-018015Actual
28395320.002024-07-018056Actual
191021144.002023-10-018067Actual
3862595.002022-08-018016Actual
8135779.002022-12-028064Actual
23641869.002024-02-298063Actual
11572850.002023-03-018015Budget
14347230.552023-05-0180611Actual
20417124.172023-11-0180511Actual
1018617.762022-05-018028Actual
9721480.002022-12-308066Budget
31775368.002024-09-308046Actual
12841480.002023-04-018016Budget
2537958.212024-03-3180211Actual
331072026.882024-10-318018Actual
15653638.002023-07-028064Actual
34613902.902024-12-0180612Actual
11856401.002023-03-018046Actual
16943211.002023-08-018056Actual
13627798.002023-05-018014Actual
11304380.002023-03-018063Budget
4845924.002022-09-018015Actual
354451210.192024-12-308068Actual
35822369.682024-12-3080113Actual
3131650.002022-07-028067Budget
1644222.042023-07-0280212Actual
18778638.002023-10-018015Actual
365951035.952025-01-308068Actual
22907400.002024-01-308016Actual
3317480.002022-07-028068Budget
30595262.002024-08-318026Actual
8499380.002022-12-028046Budget
2932200.002022-07-028056Budget
9257882.002022-12-308064Actual
830950.002022-05-018017Budget
3784907.002022-08-018065Actual
273331606.002024-05-318017Actual
12985480.002023-04-018046Budget
33463813.542024-10-3180612Actual
201891528.382023-11-018018Actual
347871715.002024-12-308013Actual
33969176.002024-12-018026Actual
393011013.552025-04-0180213Actual
7888550.002022-12-028013Budget
35120204.002024-12-308026Actual
5315789.002022-09-018017Actual
180631201.002023-09-018017Actual
358850.002022-05-018015Budget
36030315.002025-01-308073Actual
335801094.252024-10-3180613Actual
15533945.002023-07-028063Actual
331351002.612024-10-318028Actual
11761300.002023-03-018026Actual
21957137.002023-12-308026Actual
6301246.002022-10-018056Actual
3726850.002022-08-018015Budget
18217955.642023-09-018068Actual
17389352.892023-08-0180611Actual
2340380.002022-07-028063Budget
37393543.002025-03-018016Actual
5891617.002022-10-018064Actual
8403280.002022-12-028026Budget
9336650.002022-12-308015Budget
12511214.002023-04-018073Actual
9986480.002022-12-308028Budget
7233550.002022-11-018016Budget
6254380.002022-10-018046Budget
4193756.002022-08-018017Actual
11904207.002023-03-018056Actual
4194850.002022-08-018017Budget
36561982.922025-01-308028Actual
58301100.002022-10-018014Budget
7948416.002022-12-028063Actual

Generated 2025-05-31 10:33:46.146 UTC