[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308001260.002024-09-128067Actual
23459312.472024-02-1180611Actual
191021144.002023-10-138067Actual
27276456.002024-06-128066Actual
358850.002022-05-138015Budget
140501039.002023-05-138067Actual
27574273.102024-06-1280211Actual
8605480.002022-12-148066Budget
6906100.002022-11-138073Budget
6828480.002022-11-138063Budget
297941169.282024-08-128068Actual
349072003.002025-01-118014Actual
31272387.222024-09-1280113Actual
11856401.002023-03-138046Actual
13431000.002022-06-138014Budget
16836499.002023-08-138016Actual
8135779.002022-12-148064Actual
10186380.002023-02-118063Budget
279831784.002024-07-138013Actual
24661258.002022-07-148014Actual
18330172.042023-09-1380311Actual
9721480.002023-01-118066Budget
31060441.192024-09-1280411Actual
38030106.082025-03-1380212Actual
12761598.002023-04-138065Actual
22367163.532024-01-1180211Actual
4193756.002022-08-138017Actual
3959601.002022-08-138036Actual
10187393.002023-02-118063Actual
14138623.822023-05-138028Actual
5236480.002022-09-138066Budget
4519550.002022-09-138013Budget
27775118.852024-06-1280212Actual
31834458.002024-10-128066Actual
1720550.002022-06-138036Budget
12292611.702023-03-138068Actual
303821855.002024-09-128014Actual
25947901.002024-05-128065Actual
29852824.182024-08-1280111Actual
175621780.002023-09-138013Actual
7948416.002022-12-148063Actual
13627798.002023-05-138014Actual
13843131.002023-05-138026Actual
20308392.262023-11-1380111Actual
8214840.002022-12-148015Actual
1875405.002022-06-138066Actual
7153720.002022-11-138065Actual
377101349.592025-03-138028Actual
2555133.742024-04-1280112Actual
38122531.092025-03-1380113Actual
36383463.002025-02-118066Actual
9336650.002023-01-118015Budget
10838511.002023-02-118066Actual
11571898.002023-03-138015Actual
8499380.002022-12-148046Budget
32604520.002024-11-128073Actual
13312750.002023-04-138018Budget
31331722.322024-09-1280613Actual
166501095.002023-08-138014Actual
1874480.002022-06-138066Budget
1543650.002022-06-138065Budget
11633650.002023-03-138065Budget
7233550.002022-11-138016Budget
10126560.002023-02-118013Actual
25852861.002024-05-128064Actual
2991579.002022-07-148066Actual
11903280.002023-03-138056Budget
19188898.072023-10-138028Actual
11809648.002023-03-138036Actual
36708419.922025-02-1180311Actual
10733515.002023-02-118046Actual
36270167.002025-02-118026Actual
39035564.602025-04-1380411Actual
268331575.002024-06-128013Actual
160011197.002023-07-148017Actual
14731875.002023-06-138015Actual
4986480.002022-09-138016Budget
13923246.002023-05-138056Actual
242001417.772024-03-128018Actual
365951035.952025-02-118068Actual
20390226.302023-11-1380411Actual
13233750.002023-04-138067Budget
37884544.392025-03-1380411Actual
13172806.002023-04-138017Actual
27136489.002024-06-128016Actual
30088790.142024-08-1280612Actual
12840513.002023-04-138016Actual
20921210.192022-06-138018Actual
337571776.002024-12-138014Actual
22248716.252024-01-118028Actual
387751166.002025-04-138067Actual
335801094.252024-11-1280613Actual
247561013.002024-04-128014Actual
15618852.002023-07-148014Actual
320111158.682024-10-128028Actual
5237501.002022-09-138066Actual
258171258.002024-05-128014Actual
3132668.002022-07-148067Actual
2932200.002022-07-148056Budget
14232315.662023-05-1380111Actual
269871108.002024-06-128064Actual
38981339.062025-04-1380211Actual
32422985.482024-10-1280213Actual
7700750.002022-11-138018Budget
29582483.002024-08-128066Actual
121831170.802023-03-138018Actual
28780435.872024-07-1380411Actual
25293828.372024-04-128068Actual
6111487.002022-10-138016Actual
32101349.592022-07-148018Actual
4254757.002022-08-138067Actual
33401460.342024-11-1280112Actual
2661650.002022-07-148065Budget
6255506.002022-10-138046Actual
309201375.352024-09-128068Actual
24019283.002024-03-128056Actual
279261106.542024-06-1280613Actual
12984497.002023-04-138046Actual
6208550.002022-10-138036Budget
4518531.002022-09-138013Actual
18275299.702023-09-1380111Actual
1766458.002022-06-138046Actual
2171000.002022-05-138014Budget
32899428.002024-11-128046Actual
9616380.002023-01-118046Budget
11712480.002023-03-138016Budget
145541108.002023-06-138063Actual
26147288.002024-05-128066Actual
3458380.002022-08-138063Budget
23014291.002024-02-118056Actual
8746750.002022-12-148067Budget
36880109.272025-02-1180212Actual
10510690.002023-02-118065Actual
19422318.852023-10-1380611Actual
19841623.002023-11-138065Actual
25081436.002024-04-128066Actual
352901646.002025-01-118017Actual
10373650.002023-02-118064Budget
341381767.002024-12-138017Actual
2884446.002022-07-148046Actual
37030722.322025-02-1180613Actual
25351395.452024-04-1280111Actual
15142649.582023-06-138028Actual
2393985.002024-03-128026Actual
35200237.002025-01-118056Actual
32455678.462024-10-1280613Actual
373351155.002025-03-138065Actual
14931242.002023-06-138056Actual
8498376.002022-12-148046Actual
27078946.002024-06-128065Actual
1953888.002022-06-138017Actual
2056767.782023-11-1380612Actual
15911259.002023-07-148056Actual
30675272.002024-09-128056Actual
1544170.972023-06-1380612Actual
30623570.002024-09-128036Actual
160361050.002023-07-148067Actual
18098756.002023-09-138067Actual
320451196.562024-10-128068Actual
370871906.002025-03-138013Actual
296741247.002024-08-128067Actual
331072026.882024-11-128018Actual
27808939.072024-06-1280612Actual
22722940.002024-02-118014Actual
20779669.002023-12-148064Actual
22454369.912024-01-1180611Actual
8684950.002022-12-148017Budget
2662890.002022-07-148065Actual
24790497.002024-04-128064Actual
88380.002022-05-138063Budget
3906278.422025-04-1380511Actual
3863480.002022-08-138016Budget
6689480.002022-10-138068Budget
32245480.562024-10-1280611Actual
1670219.002022-06-138026Actual
32958568.002024-11-128066Actual
4907749.002022-09-138065Actual
3911280.002022-08-138026Budget
2740492.002022-07-148016Actual
23225675.342024-02-118028Actual
206241653.002023-12-148013Actual
2561043.312024-04-1280612Actual
1814200.002022-06-138056Budget
3396611.002022-08-138013Actual
18926468.002023-10-138036Actual
21010360.002023-12-148046Actual
32547972.002024-11-128063Actual
39008339.062025-04-1380311Actual
20006192.002023-11-138056Actual
14824412.002023-06-138016Actual
23912505.002024-03-128016Actual
18357172.042023-09-1380411Actual
12182750.002023-03-138018Budget
33227855.032024-11-1280111Actual
38570262.002025-04-138026Actual
286401025.342024-07-138068Actual
30691113.002022-07-148017Actual
37830158.212025-03-1380211Actual
35822369.682025-01-1180113Actual
5316850.002022-09-138017Budget
342312110.212024-12-138018Actual
32185475.242024-10-1280411Actual
12371566.002023-04-138013Actual
281032174.002024-07-138014Actual
1443222.042023-05-1380212Actual
30708418.002024-09-128066Actual
269531757.002024-06-128014Actual
2419100.002022-07-148073Budget
6031742.002022-10-138065Actual
17389352.892023-08-1380611Actual
35148600.002025-01-118036Actual
36762190.122025-02-1180511Actual
26565245.442024-05-1280611Actual
9393650.002023-01-118065Budget
9859636.002023-01-118067Actual
282301192.002024-07-138065Actual
11904207.002023-03-138056Actual
154981797.002023-07-148013Actual
33942606.002024-12-138016Actual
9799950.002023-01-118017Budget
5890650.002022-10-138064Budget
4006446.002022-08-138046Actual
28288613.002024-07-138016Actual
1540834.802023-06-1380112Actual
8026150.002022-12-148073Actual
246361653.002024-04-128013Actual
171261479.902023-08-138018Actual
5084550.002022-09-138036Budget
80741197.002022-12-148014Actual
23993353.002024-03-128046Actual
4440740.492022-08-138068Actual
207441051.002023-12-148014Actual
32103746.522024-10-1280111Actual
15653638.002023-07-148064Actual
6501650.002022-10-138067Budget
34081426.002024-12-138066Actual
150561039.002023-06-138067Actual
34292982.922024-12-138068Actual
150211323.002023-06-138017Actual
11304380.002023-03-138063Budget
2603497.002024-05-128026Actual
13897331.002023-05-138046Actual
26477223.102024-05-1280311Actual
5035280.002022-09-138026Budget
125591085.002023-04-138014Actual
347871715.002025-01-118013Actual
28343711.002024-07-138036Actual
12699850.002023-04-138015Budget
418668.002022-05-138065Actual
6110480.002022-10-138016Budget
15533945.002023-07-148063Actual
5375623.002022-09-138067Actual
4380811.702022-08-138028Actual
25259811.702024-04-128028Actual
268681252.002024-06-128063Actual
35035946.002025-01-118065Actual
25022291.002024-04-128046Actual
14673553.002023-06-138064Actual
316011318.002024-10-128015Actual
5891617.002022-10-138064Actual
297322151.122024-08-128018Actual
27546807.162024-06-1280111Actual
18720626.002023-10-138064Actual
39274559.162025-04-1380113Actual
35841131.002022-08-138014Actual
28841475.242024-07-1380611Actual
231391134.002024-02-118067Actual
17716620.002023-09-138064Actual
2013650.002022-06-138067Budget
38650336.002025-04-138056Actual
37474445.002025-03-138046Actual
38272983.002025-04-138063Actual
1838451.822023-09-1380511Actual
34432430.552024-12-1380411Actual
2885380.002022-07-148046Budget
11166480.002023-02-118068Budget
7094705.002022-11-138015Actual
18418222.042023-09-1380611Actual
3647720.002022-08-138064Actual
10264162.002023-02-118073Actual
359731054.002025-02-118063Actual
2452041.192024-03-1280112Actual
21872592.002024-01-118065Actual
24728199.002024-04-128073Actual
13092468.002023-04-138066Actual
308582625.372024-09-128018Actual
38002415.662025-03-1380112Actual
251381360.002024-04-128017Actual
26422453.962024-05-1280111Actual
1830360.332023-09-1380211Actual
10452850.002023-02-118015Budget
29079715.302024-07-1380613Actual
16976433.002023-08-138066Actual
499550.002022-05-138016Budget
3862595.002022-08-138016Actual
22037188.002024-01-118056Actual
1647344.382023-07-1480612Actual
22988270.002024-02-118046Actual
2837683.002022-07-148036Actual
216271440.002024-01-118013Actual
12370550.002023-04-138013Budget
4767823.002022-09-138064Actual
10265200.002023-02-118073Budget
16269166.722023-07-1480311Actual
4987511.002022-09-138016Actual
5455750.002022-09-138018Budget
4381480.002022-08-138028Budget
36324422.002025-02-118046Actual
31801291.002024-10-128056Actual
15859509.002023-07-148036Actual
6159280.002022-10-138026Budget
263621046.562024-05-128068Actual
19222740.492023-10-138068Actual
16122740.492023-07-148028Actual
3726850.002022-08-138015Budget
8683831.002022-12-148017Actual
354111035.952025-01-118028Actual
10127550.002023-02-118013Budget
11165669.282023-02-118068Actual
11963480.002023-03-138066Budget
7376444.002022-11-138046Actual
31180210.342024-09-1280212Actual
286061058.682024-07-138028Actual
33521597.752024-11-1280113Actual
360921310.002025-02-118064Actual
32925232.002024-11-128056Actual
5782200.002022-10-138073Budget
30026547.582024-08-1280112Actual
276650.002022-05-138064Budget
5969907.002022-10-138015Actual
1403680.002022-06-138064Actual
14314163.532023-05-1380411Actual
30173796.002024-08-1280213Actual
14964360.002023-06-138066Actual
14851169.002023-06-138026Actual
91971155.002023-01-118014Actual
9521225.002023-01-118026Actual
1744723.102023-08-1380112Actual
39182243.322025-04-1380212Actual
191601925.362023-10-138018Actual
35851100.002022-08-138014Budget
5642531.002022-10-138013Actual
284851963.002024-07-138017Actual
170331146.002023-08-138017Actual
2741550.002022-07-148016Budget
5083565.002022-09-138036Actual
388332129.912025-04-138018Actual
28927112.462024-07-1380212Actual
36794475.242025-02-1180611Actual
307651606.002024-09-128017Actual
7093650.002022-11-138015Budget
7483397.002022-11-138066Actual
6301246.002022-10-138056Actual
6581750.002022-10-138018Budget
4253650.002022-08-138067Budget
20956137.002023-12-148026Actual
2141380.002022-06-138028Budget
9335772.002023-01-118015Actual
29934458.212024-08-1280411Actual
24051321.002024-03-128066Actual
24848673.002024-04-128015Actual
27866360.912024-06-1280113Actual
10686632.002023-02-118036Actual
37857532.682025-03-1380311Actual
4845924.002022-09-138015Actual
16891497.002023-08-138036Actual
13360655.642023-04-138028Actual
30205715.302024-08-1280613Actual
319832182.942024-10-128018Actual
4053265.002022-08-138056Actual
5704380.002022-10-138063Budget
29497679.002024-08-128036Actual
20929381.002023-12-148016Actual
17682834.002023-09-138014Actual
277749.002022-05-138064Actual
10779280.002023-02-118056Budget
2604850.002022-07-148015Budget
12041850.002023-03-138017Budget
14639931.002023-06-138014Actual
12103661.002023-03-138067Actual
33997666.002024-12-138036Actual
17974169.002023-09-138056Actual
2140675.342022-06-138028Actual
9569550.002023-01-118036Budget
231971346.562024-02-118018Actual
1813202.002022-06-138056Actual
185661848.002023-10-138013Actual
27191661.002024-06-128036Actual
2354955.022024-02-1180612Actual
8873480.002022-12-148028Budget
12104750.002023-03-138067Budget
376822116.272025-03-138018Actual
690200.002022-05-138056Budget
38064983.762025-03-1380612Actual
2557825.232024-04-1280212Actual
241081184.002024-03-128017Actual
13661696.002023-05-138064Actual
383572034.002025-04-138014Actual
11572850.002023-03-138015Budget
22849638.002024-02-118065Actual
226021590.002024-02-118013Actual
830950.002022-05-138017Budget
133131360.202023-04-138018Actual
689262.002022-05-138056Actual
32818636.002024-11-128016Actual
829859.002022-05-138017Actual
18871357.002023-10-138016Actual
19335101.822023-10-1380311Actual
32845157.002024-11-128026Actual
12230458.672023-03-138028Actual
291361733.002024-08-128013Actual
19010421.002023-10-138066Actual
26062445.002024-05-128036Actual
1948020.972023-10-1380112Actual
8546200.002022-12-148056Budget
5376650.002022-09-138067Budget
2931270.002022-07-148056Actual
27243232.002024-06-128056Actual
20131764.002023-11-138067Actual
16778827.002023-08-138065Actual
36561982.922025-02-118028Actual
3646650.002022-08-138064Budget
6302280.002022-10-138056Budget
5503748.062022-09-138028Actual
381801183.732025-03-1380613Actual
17154598.062023-08-138028Actual
17654197.002023-09-138073Actual
8745757.002022-12-148067Actual
18184623.822023-09-138028Actual
24941361.002024-04-128016Actual
160941517.782023-07-148018Actual
31033532.682024-09-1280311Actual
9860750.002023-01-118067Budget
30054115.652024-08-1280212Actual
10685550.002023-02-118036Budget
278931083.732024-06-1280213Actual
35531359.282025-01-1180211Actual
10839480.002023-02-118066Budget
13756567.002023-05-138065Actual
21718201.002024-01-118073Actual
21985533.002024-01-118036Actual
38598685.002025-04-138036Actual
103121051.002023-02-118014Actual
20984524.002023-12-148036Actual
1440536.932023-05-1380112Actual
9720430.002023-01-118066Actual
11104649.582023-02-118028Actual
38149678.462025-03-1380213Actual
15234372.042023-06-1380111Actual
327601277.002024-11-128065Actual
2788133.002022-07-148026Actual
11382200.002023-03-138073Budget
7377380.002022-11-138046Budget
32158427.362024-10-1280311Actual
29549266.002024-08-128056Actual
17867509.002023-09-138016Actual
18686984.002023-10-138014Actual
326671323.002024-11-128064Actual
16917324.002023-08-138046Actual
546209.002022-05-138026Actual
7330648.002022-11-138036Actual
4657200.002022-09-138073Budget
383921108.002025-04-138064Actual
13234786.002023-04-138067Actual
376241348.002025-03-138067Actual
1159550.002022-06-138013Budget
20716222.002023-12-148073Actual
22394213.532024-01-1180311Actual
971750.002022-05-138018Budget
23698201.002024-03-128073Actual
9987867.762023-01-118028Actual
1544617.002022-06-138065Actual
15885299.002023-07-148046Actual
281371159.002024-07-138064Actual
4115601.002022-08-138066Actual
24319274.172024-03-1280111Actual
10588546.002023-02-118016Actual
21391242.252023-12-1480311Actual
4908650.002022-09-138065Budget
22339356.082024-01-1180111Actual
6158254.002022-10-138026Actual
34879444.002025-01-118073Actual
12433356.002023-04-138063Actual
27747636.942024-06-1280112Actual
32337738.012024-10-1280612Actual
29968528.432024-08-1280611Actual
13421480.002023-04-138068Budget
6360480.002022-10-138066Budget
13361380.002023-04-138028Budget
331351002.612024-11-128028Actual
25460114.592024-04-1280511Actual
19686428.002023-11-138073Actual
8932380.002022-12-148068Budget
8545334.002022-12-148056Actual
3725757.002022-08-138015Actual
29907512.472024-08-1280311Actual

Generated 2025-06-12 12:15:24.066 UTC