[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4115601.002022-08-018066Actual
7700750.002022-11-018018Budget
24347115.652024-02-2980211Actual
31834458.002024-09-308066Actual
1930861.402023-10-0180211Actual
14287228.422023-05-0180311Actual
69551100.002022-11-018014Budget
12699850.002023-04-018015Budget
4253650.002022-08-018067Budget
11572850.002023-03-018015Budget
6829454.002022-11-018063Actual
353832110.212024-12-308018Actual
2931270.002022-07-028056Actual
6208550.002022-10-018036Budget
547200.002022-05-018026Budget
5782200.002022-10-018073Budget
31721173.002024-09-308026Actual
10918850.002023-01-308017Budget
38122531.092025-03-0180113Actual
185661848.002023-10-018013Actual
180631201.002023-09-018017Actual
382371715.002025-04-018013Actual
11492798.002023-03-018064Actual
17274115.652023-08-0180211Actual
19010421.002023-10-018066Actual
330151820.002024-10-318017Actual
2789200.002022-07-028026Budget
3211750.002022-07-028018Budget
30675272.002024-08-318056Actual
6110480.002022-10-018016Budget
2557825.232024-03-3180212Actual
302621836.002024-08-318013Actual
16778827.002023-08-018065Actual
7621750.002022-11-018067Budget
12984497.002023-04-018046Actual
7093650.002022-11-018015Budget
10733515.002023-01-308046Actual
195951543.002023-11-018013Actual
80741197.002022-12-028014Actual
31152610.342024-08-3180112Actual
17774644.002023-09-018015Actual
31480398.002024-09-308073Actual
5891617.002022-10-018064Actual
28780435.872024-07-0180411Actual
39182243.322025-04-0180212Actual
1670219.002022-06-018026Actual
14879495.002023-06-018036Actual
175971108.002023-09-018063Actual
35822369.682024-12-3080113Actual
29934458.212024-07-3180411Actual
3906278.422025-04-0180511Actual
7809380.002022-11-018068Budget
3783650.002022-08-018065Budget
2014705.002022-06-018067Actual
325121587.002024-10-318013Actual
748480.002022-05-018066Budget
14851169.002023-06-018026Actual
6031742.002022-10-018065Actual
18601935.002023-10-018063Actual
2140675.342022-06-018028Actual
2661650.002022-07-028065Budget
9011578.002022-12-308013Actual
9472632.002022-12-308016Actual
38683536.002025-04-018066Actual
4114480.002022-08-018066Budget
21780497.002023-12-308064Actual
20921210.192022-06-018018Actual
12370550.002023-04-018013Budget
11904207.002023-03-018056Actual
23225675.342024-01-308028Actual
268681252.002024-05-318063Actual
2442856.082024-02-2980511Actual
207441051.002023-12-028014Actual
20308392.262023-11-0180111Actual
15804450.002023-07-028016Actual
8745757.002022-12-028067Actual
54541532.932022-09-018018Actual
26088259.002024-04-308046Actual
28315158.002024-07-018026Actual
2342661.402024-01-3080511Actual
8825750.002022-12-028018Budget
8355670.002022-12-028016Actual
36681320.982025-01-3080211Actual
19806788.002023-11-018015Actual
13897331.002023-05-018046Actual
263621046.562024-04-308068Actual
18098756.002023-09-018067Actual
35764983.762024-12-3080612Actual
6907154.002022-11-018073Actual
1813202.002022-06-018056Actual
35645555.022024-12-3080611Actual
1720550.002022-06-018036Budget
33521597.752024-10-3180113Actual
14172772.312023-05-018068Actual
13361380.002023-04-018028Budget
38650336.002025-04-018056Actual
1671200.002022-06-018026Budget
9720430.002022-12-308066Actual
6690669.282022-10-018068Actual
5455750.002022-09-018018Budget
349072003.002024-12-308014Actual
23912505.002024-02-298016Actual
1622519.002022-06-018016Actual
12985480.002023-04-018046Budget
1719663.002022-06-018036Actual
18330172.042023-09-0180311Actual
1830360.332023-09-0180211Actual
2662890.002022-07-028065Actual
251381360.002024-03-318017Actual
342312110.212024-12-018018Actual
13032351.002023-04-018056Actual
830950.002022-05-018017Budget
22394213.532023-12-3080311Actual
20131764.002023-11-018067Actual
359731054.002025-01-308063Actual
384501179.002025-04-018015Actual
30708418.002024-08-318066Actual
36243661.002025-01-308016Actual
36735369.912025-01-3080411Actual
10048764.732022-12-308068Actual
377101349.592025-03-018028Actual
39008339.062025-04-0180311Actual
12841480.002023-04-018016Budget
11713556.002023-03-018016Actual
10779280.002023-01-308056Budget
23854730.002024-02-298065Actual
10636211.002023-01-308026Actual
22637966.002024-01-308063Actual
24996529.002024-03-318036Actual
3561284.802024-12-3080511Actual
29550.002022-05-018013Budget
36971745.132025-01-3080113Actual
262411171.002024-04-308067Actual
1632360.332023-07-0280511Actual
7094705.002022-11-018015Actual
30088790.142024-07-3180612Actual
12230458.672023-03-018028Actual
10839480.002023-01-308066Budget
5177280.002022-09-018056Budget
12103661.002023-03-018067Actual
39216939.072025-04-0180612Actual
32873608.002024-10-318036Actual
37030722.322025-01-3080613Actual
8746750.002022-12-028067Budget
5083565.002022-09-018036Actual
30978713.542024-08-3180111Actual
31749653.002024-09-308036Actual
88380.002022-05-018063Budget
27574273.102024-05-3180211Actual
8931478.362022-12-028068Actual
99381575.352022-12-308018Actual
273331606.002024-05-318017Actual
282301192.002024-07-018065Actual
15142649.582023-06-018028Actual
216271440.002023-12-308013Actual
13092468.002023-04-018066Actual
1443222.042023-05-0180212Actual
2153743.312023-12-0280112Actual
24051321.002024-02-298066Actual
18871357.002023-10-018016Actual
297322151.122024-07-318018Actual
26776738.112024-04-3080613Actual
14138623.822023-05-018028Actual
29469170.002024-07-318026Actual
190671189.002023-10-018017Actual
2880796.512024-07-0180511Actual
2653145.442024-04-3080511Actual
24661258.002022-07-028014Actual
26504213.532024-04-3080411Actual
596550.002022-05-018036Budget
88241079.892022-12-028018Actual
35558414.602024-12-3080311Actual
13956397.002023-05-018066Actual
7749511.702022-11-018028Actual
3647720.002022-08-018064Actual
26422453.962024-04-3080111Actual
30649338.002024-08-318046Actual
21746917.002023-12-308014Actual
8403280.002022-12-028026Budget
11761300.002023-03-018026Actual
2393985.002024-02-298026Actual
33672992.002024-12-018063Actual
26450190.122024-04-3080211Actual
326322174.002024-10-318014Actual
31033532.682024-08-3180311Actual
13172806.002023-04-018017Actual
6207655.002022-10-018036Actual
28726241.192024-07-0180211Actual
91961100.002022-12-308014Budget
14611205.002023-06-018073Actual
21364160.342023-12-0280211Actual
38981339.062025-04-0180211Actual
4519550.002022-09-018013Budget
5503748.062022-09-018028Actual
13031280.002023-04-018056Budget
1953851.822023-10-0180612Actual
277749.002022-05-018064Actual
6159280.002022-10-018026Budget
18813827.002023-10-018065Actual
21066425.002023-12-028066Actual
37448582.002025-03-018036Actual
246361653.002024-03-318013Actual
13360655.642023-04-018028Actual
36561982.922025-01-308028Actual
348221047.002024-12-308063Actual
23047425.002024-01-308066Actual
4381480.002022-08-018028Budget
31299715.302024-08-3180213Actual
2281550.002022-07-028013Budget
30691113.002022-07-028017Actual
12762650.002023-04-018065Budget
6301246.002022-10-018056Actual
31060441.192024-08-3180411Actual
11056750.002023-01-308018Budget
13421480.002023-04-018068Budget
16214376.302023-07-0280111Actual
296391767.002024-07-318017Actual
10372623.002023-01-308064Actual
387401780.002025-04-018017Actual
8873480.002022-12-028028Budget
372072060.002025-03-018014Actual
34023421.002024-12-018046Actual
135401143.002023-05-018063Actual
38570262.002025-04-018026Actual
7014750.002022-11-018064Budget
29549266.002024-07-318056Actual
8213650.002022-12-028015Budget
16122740.492023-07-028028Actual
14811039.002022-06-018015Actual
2525655.002022-07-028064Actual
2280618.002022-07-028013Actual
32131366.722024-09-3080211Actual
21010360.002023-12-028046Actual
23259740.492024-01-308068Actual
4986480.002022-09-018016Budget
9336650.002022-12-308015Budget
18978186.002023-10-018056Actual
31180210.342024-08-3180212Actual
21336280.552023-12-0280111Actual
15859509.002023-07-028036Actual
8499380.002022-12-028046Budget
642393.002022-05-018046Actual
22367163.532023-12-3080211Actual
23317285.872024-01-3080111Actual
22988270.002024-01-308046Actual
175621780.002023-09-018013Actual
27078946.002024-05-318065Actual
24790497.002024-03-318064Actual
1158624.002022-06-018013Actual
12510200.002023-04-018073Budget
296741247.002024-07-318067Actual
34493746.522024-12-0180611Actual
25351395.452024-03-3180111Actual
114301178.002023-03-018014Actual
31694566.002024-09-308016Actual
2013650.002022-06-018067Budget
8545334.002022-12-028056Actual
28899610.342024-07-0180112Actual
36880109.272025-01-3080212Actual
291711025.002024-07-318063Actual
15533945.002023-07-028063Actual
284851963.002024-07-018017Actual
29968528.432024-07-3180611Actual
14232315.662023-05-0180111Actual
20336110.342023-11-0180211Actual
16976433.002023-08-018066Actual
25947901.002024-04-308065Actual
1767380.002022-06-018046Budget
161561031.402023-07-028068Actual
36653907.162025-01-3080111Actual
34879444.002024-12-308073Actual
27866360.912024-05-3180113Actual
20984524.002023-12-028036Actual
13756567.002023-05-018065Actual
21957137.002023-12-308026Actual
231041039.002024-01-308017Actual
12371566.002023-04-018013Actual
9070403.002022-12-308063Actual
23698201.002024-02-298073Actual
1847649.702023-09-0180112Actual
34698766.182024-12-0180213Actual
36350320.002025-01-308056Actual
326671323.002024-10-318064Actual
259121041.002024-04-308015Actual
15746730.002023-07-028065Actual
222201375.352023-12-308018Actual
6302280.002022-10-018056Budget
29019553.892024-07-0180113Actual
360582134.002025-01-308014Actual
24462365.662024-02-2980611Actual
26716350.382024-04-3080113Actual
3959601.002022-08-018036Actual
4254757.002022-08-018067Actual
315431120.002024-09-308064Actual
30595262.002024-08-318026Actual
4439480.002022-08-018068Budget
13422843.522023-04-018068Actual
22248716.252023-12-308028Actual
32185475.242024-09-3080411Actual
21872592.002023-12-308065Actual
38030106.082025-03-0180212Actual
14824412.002023-06-018016Actual
154981797.002023-07-028013Actual
34671722.322024-12-0180113Actual
4578380.002022-09-018063Budget
28586.002022-05-018013Actual
15289156.082023-06-0180311Actual
20006192.002023-11-018056Actual
39035564.602025-04-0180411Actual
80751100.002022-12-028014Budget
6501650.002022-10-018067Budget
6768703.002022-11-018013Actual
314231025.002024-09-308063Actual
16836499.002023-08-018016Actual
25789308.002024-04-308073Actual
19980314.002023-11-018046Actual
5178289.002022-09-018056Actual
279261106.542024-05-3180613Actual
364751337.002025-01-308067Actual
13599415.002023-05-018073Actual
121831170.802023-03-018018Actual
27217471.002024-05-318046Actual
39154575.242025-04-0180112Actual
37420186.002025-03-018026Actual
18418222.042023-09-0180611Actual
206241653.002023-12-028013Actual
278931083.732024-05-3180213Actual
371221287.002025-03-018063Actual
4907749.002022-09-018065Actual
10637200.002023-01-308026Budget
1440536.932023-05-0180112Actual
7015742.002022-11-018064Actual
38272983.002025-04-018063Actual
889650.002022-05-018067Budget
1644222.042023-07-0280212Actual
33463813.542024-10-3180612Actual
19748535.002023-11-018064Actual
358850.002022-05-018015Budget
25293828.372024-03-318068Actual
342591285.952024-12-018028Actual
1019380.002022-05-018028Budget
18926468.002023-10-018036Actual
1948020.972023-10-0180112Actual
31331722.322024-08-3180613Actual
3646650.002022-08-018064Budget
4006446.002022-08-018046Actual
10047380.002022-12-308068Budget
241081184.002024-02-298017Actual
352901646.002024-12-308017Actual
19899421.002023-11-018016Actual
37884544.392025-03-0180411Actual
25433160.342024-03-3180411Actual
25081436.002024-03-318066Actual
327601277.002024-10-318065Actual
24319274.172024-02-2980111Actual
29582483.002024-07-318066Actual
19841623.002023-11-018065Actual
33401460.342024-10-3180112Actual
384851301.002025-04-018065Actual
274262049.602024-05-318018Actual
1544617.002022-06-018065Actual
17974169.002023-09-018056Actual
22339356.082023-12-3080111Actual
4767823.002022-09-018064Actual
7888550.002022-12-028013Budget
3459382.002022-08-018063Actual
29523400.002024-07-318046Actual
22070405.002023-12-308066Actual
35849759.162024-12-3080213Actual
38953745.452025-04-0180111Actual
19926167.002023-11-018026Actual
7482480.002022-11-018066Budget
7153720.002022-11-018065Actual
327251336.002024-10-318015Actual
14639931.002023-06-018014Actual
285201143.002024-07-018067Actual
64401155.002022-10-018017Actual
18720626.002023-10-018064Actual
5643550.002022-10-018013Budget
2053622.042023-11-0180212Actual
2665866.722024-04-3080612Actual
5564480.002022-09-018068Budget
15350345.452023-06-0180611Actual
3132668.002022-07-028067Actual
689262.002022-05-018056Actual
28369408.002024-07-018046Actual
9520280.002022-12-308026Budget
373001389.002025-03-018015Actual
32395608.282024-09-3080113Actual
38064983.762025-03-0180612Actual
313881802.002024-09-308013Actual
4007380.002022-08-018046Budget
30886955.642024-08-318028Actual
5890650.002022-10-018064Budget
30354417.002024-08-318073Actual
5236480.002022-09-018066Budget
381801183.732025-03-0180613Actual
47041146.002022-09-018014Actual
281371159.002024-07-018064Actual
273681269.002024-05-318067Actual
21718201.002023-12-308073Actual
28753409.282024-07-0180311Actual
31094585.882024-08-3180611Actual
1543650.002022-06-018065Budget
14931242.002023-06-018056Actual
20417124.172023-11-0180511Actual
5783200.002022-10-018073Actual
291361733.002024-07-318013Actual
8498376.002022-12-028046Actual
9721480.002022-12-308066Budget
11857480.002023-03-018046Budget
221621029.002023-12-308067Actual
349421337.002024-12-308064Actual
1217454.002022-06-018063Actual
1544170.972023-06-0180612Actual
26147288.002024-04-308066Actual
13923246.002023-05-018056Actual
166501095.002023-08-018014Actual
2418159.002022-07-028073Actual
8026150.002022-12-028073Actual
9987867.762022-12-308028Actual
2604850.002022-07-028015Budget
4333750.002022-08-018018Budget
19389122.042023-10-0180511Actual
1953888.002022-06-018017Actual
27655192.252024-05-3180511Actual
17867509.002023-09-018016Actual
10977823.002023-01-308067Actual
19362175.232023-10-0180411Actual
11571898.002023-03-018015Actual
19222740.492023-10-018068Actual
10588546.002023-01-308016Actual
320451196.562024-09-308068Actual
16685583.002023-08-018064Actual
27689555.022024-05-3180611Actual
37500326.002025-03-018056Actual
22011346.002023-12-308046Actual
35174364.002024-12-308046Actual
7280280.002022-11-018026Budget
32158427.362024-09-3080311Actual
10686632.002023-01-308036Actual
20716222.002023-12-028073Actual
25852861.002024-04-308064Actual
5705375.002022-10-018063Actual
336371587.002024-12-018013Actual
10780300.002023-01-308056Actual
365951035.952025-01-308068Actual
22281701.092023-12-308068Actual
34350950.782024-12-0180111Actual
6032650.002022-10-018065Budget
16917324.002023-08-018046Actual
28961727.372024-07-0180612Actual
18898176.002023-10-018026Actual
5035280.002022-09-018026Budget
330491296.002024-10-318067Actual
32925232.002024-10-318056Actual
376241348.002025-03-018067Actual
22757571.002024-01-308064Actual
269871108.002024-05-318064Actual
17654197.002023-09-018073Actual
20929381.002023-12-028016Actual
1814200.002022-06-018056Budget
12104750.002023-03-018067Budget
2496891.002024-03-318026Actual
2838550.002022-07-028036Budget
226021590.002024-01-308013Actual
18952257.002023-10-018046Actual
13661696.002023-05-018064Actual
1403680.002022-06-018064Actual
21244860.192023-12-028028Actual
3863480.002022-08-018016Budget
9071480.002022-12-308063Budget
28841475.242024-07-0180611Actual
18658214.002023-10-018073Actual
4579345.002022-09-018063Actual
304171405.002024-08-318064Actual
316361229.002024-09-308065Actual
337921159.002024-12-018064Actual
4518531.002022-09-018013Actual
8684950.002022-12-028017Budget
103131000.002023-01-308014Budget
6769550.002022-11-018013Budget
4657200.002022-09-018073Budget
31775368.002024-09-308046Actual
36852442.262025-01-3080112Actual
373351155.002025-03-018065Actual
25730983.002024-04-308063Actual
21036265.002023-12-028056Actual
1216380.002022-06-018063Budget
32547972.002024-10-318063Actual
10186380.002023-01-308063Budget
1735560.332023-08-0180511Actual
32422985.482024-09-3080213Actual
307651606.002024-08-318017Actual
7154650.002022-11-018065Budget
297941169.282024-07-318068Actual

Generated 2025-05-31 22:03:50.500 UTC