[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32873608.002024-11-128036Actual
1624251.822023-07-1480211Actual
110571375.352023-02-118018Actual
309201375.352024-09-128068Actual
748480.002022-05-138066Budget
3536173.002022-08-138073Actual
37030722.322025-02-1180613Actual
216611060.002024-01-118063Actual
8026150.002022-12-148073Actual
4381480.002022-08-138028Budget
29582483.002024-08-128066Actual
6254380.002022-10-138046Budget
15804450.002023-07-148016Actual
21985533.002024-01-118036Actual
38570262.002025-04-138026Actual
16976433.002023-08-138066Actual
341731062.002024-12-138067Actual
3561284.802025-01-1180511Actual
320111158.682024-10-128028Actual
14766579.002023-06-138065Actual
383921108.002025-04-138064Actual
24019283.002024-03-128056Actual
3906278.422025-04-1380511Actual
36383463.002025-02-118066Actual
2140675.342022-06-138028Actual
6032650.002022-10-138065Budget
26450190.122024-05-1280211Actual
11633650.002023-03-138065Budget
25022291.002024-04-128046Actual
305101081.002024-09-128065Actual
1078598.062022-05-138068Actual
2662890.002022-07-148065Actual
9394808.002023-01-118065Actual
8452655.002022-12-148036Actual
33672992.002024-12-138063Actual
21780497.002024-01-118064Actual
269531757.002024-06-128014Actual
10637200.002023-02-118026Budget
28343711.002024-07-138036Actual
1543650.002022-06-138065Budget
2740492.002022-07-148016Actual
11572850.002023-03-138015Budget
35841131.002022-08-138014Actual
8745757.002022-12-148067Actual
5642531.002022-10-138013Actual
8872623.822022-12-148028Actual
20336110.342023-11-1380211Actual
28586.002022-05-138013Actual
36880109.272025-02-1180212Actual
3911280.002022-08-138026Budget
353832110.212025-01-118018Actual
14824412.002023-06-138016Actual
6829454.002022-11-138063Actual
29934458.212024-08-1280411Actual
357806.002022-05-138015Actual
2457952.892024-03-1280612Actual
286401025.342024-07-138068Actual
5375623.002022-09-138067Actual
314231025.002024-10-128063Actual
34551519.922024-12-1380112Actual
15944356.002023-07-148066Actual
77011058.682022-11-138018Actual
27689555.022024-06-1280611Actual
7749511.702022-11-138028Actual
160011197.002023-07-148017Actual
5315789.002022-09-138017Actual
9799950.002023-01-118017Budget
33997666.002024-12-138036Actual
5970850.002022-10-138015Budget
24228779.882024-03-128028Actual
4053265.002022-08-138056Actual
29019553.892024-07-1380113Actual
12432380.002023-04-138063Budget
25852861.002024-05-128064Actual
14731875.002023-06-138015Actual
37884544.392025-03-1380411Actual
8403280.002022-12-148026Budget
2932200.002022-07-148056Budget
15142649.582023-06-138028Actual
2990480.002022-07-148066Budget
596550.002022-05-138036Budget
28961727.372024-07-1380612Actual
58301100.002022-10-138014Budget
281951216.002024-07-138015Actual
31272387.222024-09-1280113Actual
14138623.822023-05-138028Actual
14879495.002023-06-138036Actual
6255506.002022-10-138046Actual
33401460.342024-11-1280112Actual
13599415.002023-05-138073Actual
7948416.002022-12-148063Actual
133131360.202023-04-138018Actual
293491301.002024-08-128015Actual
9617348.002023-01-118046Actual
318911731.002024-10-128017Actual
11305412.002023-03-138063Actual
4054280.002022-08-138056Budget
3211750.002022-07-148018Budget
19280376.302023-10-1380111Actual
12762650.002023-04-138065Budget
13871406.002023-05-138036Actual
302971103.002024-09-128063Actual
39096652.902025-04-1380611Actual
16863128.002023-08-138026Actual
196291051.002023-11-138063Actual
29968528.432024-08-1280611Actual
297601013.222024-08-128028Actual
99381575.352023-01-118018Actual
364401856.002025-02-118017Actual
8498376.002022-12-148046Actual
279261106.542024-06-1280613Actual
114301178.002023-03-138014Actual
29079715.302024-07-1380613Actual
690200.002022-05-138056Budget
10264162.002023-02-118073Actual
6439850.002022-10-138017Budget
18720626.002023-10-138064Actual
347871715.002025-01-118013Actual
32422985.482024-10-1280213Actual
10451831.002023-02-118015Actual
291711025.002024-08-128063Actual
1443222.042023-05-1380212Actual
354451210.192025-01-118068Actual
9860750.002023-01-118067Budget
98001029.002023-01-118017Actual
18217955.642023-09-138068Actual
383572034.002025-04-138014Actual
15176764.732023-06-138068Actual
11304380.002023-03-138063Budget
23399235.872024-02-1180411Actual
331691210.192024-11-128068Actual
11904207.002023-03-138056Actual
9393650.002023-01-118065Budget
372421386.002025-03-138064Actual
20039356.002023-11-138066Actual
16836499.002023-08-138016Actual
7377380.002022-11-138046Budget
2201480.002022-06-138068Budget
2161051.002022-05-138014Actual
21391242.252023-12-1480311Actual
30054115.652024-08-1280212Actual
2454711.402024-03-1280212Actual
341381767.002024-12-138017Actual
308582625.372024-09-128018Actual
18098756.002023-09-138067Actual
2351744.382024-02-1180112Actual
268681252.002024-06-128063Actual
4254757.002022-08-138067Actual
27628453.962024-06-1280411Actual
171261479.902023-08-138018Actual
36298666.002025-02-118036Actual
387401780.002025-04-138017Actual
5130380.002022-09-138046Budget
18778638.002023-10-138015Actual
1632360.332023-07-1480511Actual
3318687.462022-07-148068Actual
12291480.002023-03-138068Budget
5643550.002022-10-138013Budget
354111035.952025-01-118028Actual
39216939.072025-04-1380612Actual
12231380.002023-03-138028Budget
88241079.892022-12-148018Actual
33227855.032024-11-1280111Actual
14314163.532023-05-1380411Actual
170331146.002023-08-138017Actual
15618852.002023-07-148014Actual
23698201.002024-03-128073Actual
2557825.232024-04-1280212Actual
377441323.832025-03-138068Actual
80741197.002022-12-148014Actual
388951146.562025-04-138068Actual
64401155.002022-10-138017Actual
10509650.002023-02-118065Budget
175621780.002023-09-138013Actual
29549266.002024-08-128056Actual
5782200.002022-10-138073Budget
246711029.002024-04-128063Actual
38981339.062025-04-1380211Actual
12889196.002023-04-138026Actual
25406155.022024-04-1280311Actual
20417124.172023-11-1380511Actual
5704380.002022-10-138063Budget
36852442.262025-02-1180112Actual
35558414.602025-01-1180311Actual
360582134.002025-02-118014Actual
1158624.002022-06-138013Actual
14611205.002023-06-138073Actual
207441051.002023-12-148014Actual
349421337.002025-01-118064Actual
1217454.002022-06-138063Actual
2280618.002022-07-148013Actual
19422318.852023-10-1380611Actual
325121587.002024-11-128013Actual
28288613.002024-07-138016Actual
6111487.002022-10-138016Actual
75621155.002022-11-138017Actual
1874480.002022-06-138066Budget
24661258.002022-07-148014Actual
26925421.002024-06-128073Actual
38683536.002025-04-138066Actual
34350950.782024-12-1380111Actual
6360480.002022-10-138066Budget
5455750.002022-09-138018Budget
12699850.002023-04-138015Budget
35120204.002025-01-118026Actual
5034225.002022-09-138026Actual
24671000.002022-07-148014Budget
19926167.002023-11-138026Actual
19335101.822023-10-1380311Actual
35174364.002025-01-118046Actual
3959601.002022-08-138036Actual
5237501.002022-09-138066Actual
20837803.002023-12-148015Actual
7810487.452022-11-138068Actual
971750.002022-05-138018Budget
10780300.002023-02-118056Actual
335801094.252024-11-1280613Actual
31299715.302024-09-1280213Actual
8746750.002022-12-148067Budget
30675272.002024-09-128056Actual
19980314.002023-11-138046Actual
30173796.002024-08-1280213Actual
32899428.002024-11-128046Actual
27775118.852024-06-1280212Actual
9256750.002023-01-118064Budget
364751337.002025-02-118067Actual
11761300.002023-03-138026Actual
22722940.002024-02-118014Actual
890676.002022-05-138067Actual
231041039.002024-02-118017Actual
1830360.332023-09-1380211Actual
11104649.582023-02-118028Actual
10186380.002023-02-118063Budget
37533536.002025-03-138066Actual
7014750.002022-11-138064Budget
35093483.002025-01-118016Actual
22011346.002024-01-118046Actual
24051321.002024-03-128066Actual
12511214.002023-04-138073Actual
365951035.952025-02-118068Actual
7093650.002022-11-138015Budget
1719663.002022-06-138036Actual
2524650.002022-07-148064Budget
9664200.002023-01-118056Budget
4519550.002022-09-138013Budget
7748480.002022-11-138028Budget
6907154.002022-11-138073Actual
34671722.322024-12-1380113Actual
16917324.002023-08-138046Actual
35200237.002025-01-118056Actual
6502793.002022-10-138067Actual
352901646.002025-01-118017Actual
1814200.002022-06-138056Budget
5316850.002022-09-138017Budget
21364160.342023-12-1480211Actual
2665866.722024-05-1280612Actual
393011013.552025-04-1380213Actual
21336280.552023-12-1480111Actual
30691113.002022-07-148017Actual
15289156.082023-06-1380311Actual
11493650.002023-03-138064Budget
11712480.002023-03-138016Budget
296391767.002024-08-128017Actual
151141751.112023-06-138018Actual
23967519.002024-03-128036Actual
30146332.842024-08-1280113Actual
9335772.002023-01-118015Actual
2880796.512024-07-1380511Actual
169100.002022-05-138073Budget
2885380.002022-07-148046Budget
80751100.002022-12-148014Budget
14015945.002023-05-138017Actual
20779669.002023-12-148064Actual
212161785.962023-12-148018Actual
29550.002022-05-138013Budget
1295100.002022-06-138073Budget
2050934.802023-11-1380112Actual
35645555.022025-01-1180611Actual
9071480.002023-01-118063Budget
33343549.712024-11-1280611Actual
387751166.002025-04-138067Actual
31033532.682024-09-1280311Actual
13843131.002023-05-138026Actual
2419100.002022-07-148073Budget
16622445.002023-08-138073Actual
373001389.002025-03-138015Actual
2293494.002024-02-118026Actual
25730983.002024-05-128063Actual
32303564.602024-10-1280112Actual
27655192.252024-06-1280511Actual
39334959.162025-04-1380613Actual
20308392.262023-11-1380111Actual
21418235.872023-12-1480411Actual
26088259.002024-05-128046Actual
12370550.002023-04-138013Budget
2496891.002024-04-128026Actual
6159280.002022-10-138026Budget
154981797.002023-07-148013Actual
35585405.022025-01-1180411Actual
12700963.002023-04-138015Actual
22815814.002024-02-118015Actual
331072026.882024-11-128018Actual
9663198.002023-01-118056Actual
6628480.002022-10-138028Budget
7700750.002022-11-138018Budget
360921310.002025-02-118064Actual
103131000.002023-02-118014Budget
7482480.002022-11-138066Budget
18184623.822023-09-138028Actual
1446362.462023-05-1380612Actual
1540834.802023-06-1380112Actual
33463813.542024-11-1280612Actual
28395320.002024-07-138056Actual
10452850.002023-02-118015Budget
19010421.002023-10-138066Actual
26422453.962024-05-1280111Actual
15911259.002023-07-148056Actual
6031742.002022-10-138065Actual
7376444.002022-11-138046Actual
16565997.002023-08-138063Actual
279831784.002024-07-138013Actual
4578380.002022-09-138063Budget
8605480.002022-12-148066Budget
3396611.002022-08-138013Actual
19686428.002023-11-138073Actual
5035280.002022-09-138026Budget
231971346.562024-02-118018Actual
338841240.002024-12-138065Actual
9011578.002023-01-118013Actual
26114209.002024-05-128056Actual
12104750.002023-03-138067Budget
23641869.002024-03-128063Actual
13627798.002023-05-138014Actual
9570648.002023-01-118036Actual
17894140.002023-09-138026Actual
273681269.002024-06-128067Actual
20984524.002023-12-148036Actual
267431004.782024-05-1280213Actual
21036265.002023-12-148056Actual
25433160.342024-04-1280411Actual
24401238.002024-03-1280411Actual
330491296.002024-11-128067Actual
268331575.002024-06-128013Actual
376241348.002025-03-138067Actual
4253650.002022-08-138067Budget
4907749.002022-09-138065Actual
689262.002022-05-138056Actual
7280280.002022-11-138026Budget
4656200.002022-09-138073Actual
316011318.002024-10-128015Actual
8135779.002022-12-148064Actual
20250993.522023-11-138068Actual
263012382.942024-05-128018Actual
11166480.002023-02-118068Budget
276650.002022-05-138064Budget
23819779.002024-03-128015Actual
35764983.762025-01-1180612Actual
15234372.042023-06-1380111Actual
14172772.312023-05-138068Actual
10047380.002023-01-118068Budget
141101504.142023-05-138018Actual
4333750.002022-08-138018Budget
26716350.382024-05-1280113Actual
10636211.002023-02-118026Actual
29907512.472024-08-1280311Actual
47041146.002022-09-138014Actual
7621750.002022-11-138067Budget
11244710.002023-03-138013Actual
11165669.282023-02-118068Actual
25173992.002024-04-128067Actual
36913683.752025-02-1180612Actual
7483397.002022-11-138066Actual
20390226.302023-11-1380411Actual
7329550.002022-11-138036Budget
1953851.822023-10-1380612Actual
22637966.002024-02-118063Actual
4846850.002022-09-138015Budget
829859.002022-05-138017Actual
348221047.002025-01-118063Actual
14347230.552023-05-1380611Actual
1767380.002022-06-138046Budget
2014705.002022-06-138067Actual
33521597.752024-11-1280113Actual
88380.002022-05-138063Budget
38598685.002025-04-138036Actual
21930365.002024-01-118016Actual
2418159.002022-07-148073Actual
36324422.002025-02-118046Actual
22988270.002024-02-118046Actual
23047425.002024-02-118066Actual
17682834.002023-09-138014Actual
23259740.492024-02-118068Actual
18658214.002023-10-138073Actual
20659992.002023-12-148063Actual
10779280.002023-02-118056Budget
2603497.002024-05-128026Actual
17974169.002023-09-138056Actual
4007380.002022-08-138046Budget
5564480.002022-09-138068Budget
18418222.042023-09-1380611Actual
304171405.002024-09-128064Actual
274541401.112024-06-128028Actual
35849759.162025-01-1180213Actual
18601935.002023-10-138063Actual
372072060.002025-03-138014Actual
11056750.002023-02-118018Budget
38650336.002025-04-138056Actual
1159550.002022-06-138013Budget
7330648.002022-11-138036Actual
10372623.002023-02-118064Actual
30978713.542024-09-1280111Actual
12984497.002023-04-138046Actual
12182750.002023-03-138018Budget
418668.002022-05-138065Actual
11634856.002023-03-138065Actual
12103661.002023-03-138067Actual
22248716.252024-01-118028Actual
5178289.002022-09-138056Actual
22454369.912024-01-1180611Actual
191021144.002023-10-138067Actual
13093480.002023-04-138066Budget
13421480.002023-04-138068Budget
18898176.002023-10-138026Actual
14851169.002023-06-138026Actual
54541532.932022-09-138018Actual
11245550.002023-03-138013Budget
282301192.002024-07-138065Actual
17301163.532023-08-1380311Actual
2555133.742024-04-1280112Actual
121831170.802023-03-138018Actual
37802649.712025-03-1380111Actual
3317480.002022-07-148068Budget
338501217.002024-12-138015Actual
35148600.002025-01-118036Actual
17154598.062023-08-138028Actual
181561360.202023-09-138018Actual
8213650.002022-12-148015Budget
330151820.002024-11-128017Actual
327601277.002024-11-128065Actual
643380.002022-05-138046Budget
417650.002022-05-138065Budget
15885299.002023-07-148046Actual
125581000.002023-04-138014Budget
297322151.122024-08-128018Actual
38002415.662025-03-1380112Actual
30595262.002024-09-128026Actual
34432430.552024-12-1380411Actual
7424188.002022-11-138056Actual
14811039.002022-06-138015Actual
145201396.002023-06-138013Actual
37420186.002025-03-138026Actual
34879444.002025-01-118073Actual
39154575.242025-04-1380112Actual
6208550.002022-10-138036Budget
30708418.002024-09-128066Actual
14287228.422023-05-1380311Actual
17654197.002023-09-138073Actual
1744723.102023-08-1380112Actual
331351002.612024-11-128028Actual
9616380.002023-01-118046Budget
8402259.002022-12-148026Actual
292561795.002024-08-128014Actual
4657200.002022-09-138073Budget
12888200.002023-04-138026Budget
342591285.952024-12-138028Actual
114311000.002023-03-138014Budget
337921159.002024-12-138064Actual
370871906.002025-03-138013Actual
37944580.562025-03-1380611Actual
35851100.002022-08-138014Budget
17068789.002023-08-138067Actual
3132668.002022-07-148067Actual
10918850.002023-02-118017Budget
384851301.002025-04-138065Actual
1850970.972023-09-1380612Actual
28726241.192024-07-1380211Actual
10838511.002023-02-118066Actual
12371566.002023-04-138013Actual
2281550.002022-07-148013Budget
11809648.002023-03-138036Actual
2053622.042023-11-1380212Actual
9721480.002023-01-118066Budget
2991579.002022-07-148066Actual
259121041.002024-05-128015Actual
13756567.002023-05-138065Actual
5891617.002022-10-138064Actual
291361733.002024-08-128013Actual
2153743.312023-12-1480112Actual
25789308.002024-05-128073Actual
22907400.002024-02-118016Actual
498584.002022-05-138016Actual
32818636.002024-11-128016Actual
36243661.002025-02-118016Actual
313881802.002024-10-128013Actual
10373650.002023-02-118064Budget
190671189.002023-10-138017Actual

Generated 2025-06-12 10:21:36.083 UTC