[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26925421.002024-06-058073Actual
22849638.002024-02-048065Actual
354451210.192025-01-048068Actual
30146332.842024-08-0580113Actual
296391767.002024-08-058017Actual
17068789.002023-08-068067Actual
30173796.002024-08-0580213Actual
383572034.002025-04-068014Actual
23225675.342024-02-048028Actual
5503748.062022-09-068028Actual
6031742.002022-10-068065Actual
256951418.002024-05-058013Actual
39216939.072025-04-0680612Actual
18217955.642023-09-068068Actual
4657200.002022-09-068073Budget
11245550.002023-03-068013Budget
34459164.592024-12-0680511Actual
216611060.002024-01-048063Actual
7810487.452022-11-068068Actual
890676.002022-05-068067Actual
27217471.002024-06-058046Actual
30649338.002024-09-058046Actual
231041039.002024-02-048017Actual
18330172.042023-09-0680311Actual
21278779.882023-12-078068Actual
4986480.002022-09-068016Budget
8872623.822022-12-078028Actual
33548701.262024-11-0580213Actual
304171405.002024-09-058064Actual
11105380.002023-02-048028Budget
25351395.452024-04-0580111Actual
349072003.002025-01-048014Actual
30708418.002024-09-058066Actual
1720550.002022-06-068036Budget
284851963.002024-07-068017Actual
1813202.002022-06-068056Actual
8932380.002022-12-078068Budget
8545334.002022-12-078056Actual
129499.002022-06-068073Actual
22281701.092024-01-048068Actual
33343549.712024-11-0580611Actual
29079715.302024-07-0680613Actual
29497679.002024-08-058036Actual
4054280.002022-08-068056Budget
2341349.002022-07-078063Actual
9071480.002023-01-048063Budget
9472632.002023-01-048016Actual
8276668.002022-12-078065Actual
2990480.002022-07-078066Budget
14287228.422023-05-0680311Actual
28698824.182024-07-0680111Actual
31749653.002024-10-058036Actual
36998803.022025-02-0480213Actual
1950723.102023-10-0680212Actual
30354417.002024-09-058073Actual
22248716.252024-01-048028Actual
13627798.002023-05-068014Actual
28586.002022-05-068013Actual
4519550.002022-09-068013Budget
77011058.682022-11-068018Actual
16917324.002023-08-068046Actual
372072060.002025-03-068014Actual
20363102.892023-11-0680311Actual
348221047.002025-01-048063Actual
2662464.592024-05-0580112Actual
642393.002022-05-068046Actual
14314163.532023-05-0680411Actual
26114209.002024-05-058056Actual
35731243.322025-01-0480212Actual
2603890.002022-07-078015Actual
6501650.002022-10-068067Budget
11492798.002023-03-068064Actual
36971745.132025-02-0480113Actual
7700750.002022-11-068018Budget
3791179.482025-03-0680511Actual
11904207.002023-03-068056Actual
32547972.002024-11-058063Actual
7153720.002022-11-068065Actual
337571776.002024-12-068014Actual
38981339.062025-04-0680211Actual
11305412.002023-03-068063Actual
22757571.002024-02-048064Actual
18778638.002023-10-068015Actual
22815814.002024-02-048015Actual
75621155.002022-11-068017Actual
170331146.002023-08-068017Actual
21718201.002024-01-048073Actual
315431120.002024-10-058064Actual
30886955.642024-09-058028Actual
28288613.002024-07-068016Actual
2141380.002022-06-068028Budget
387751166.002025-04-068067Actual
285782482.952024-07-068018Actual
10372623.002023-02-048064Actual
27191661.002024-06-058036Actual
23761737.002024-03-058064Actual
27655192.252024-06-0580511Actual
32925232.002024-11-058056Actual
22637966.002024-02-048063Actual
14931242.002023-06-068056Actual
4767823.002022-09-068064Actual
3396611.002022-08-068013Actual
32604520.002024-11-058073Actual
14347230.552023-05-0680611Actual
9939750.002023-01-048018Budget
13032351.002023-04-068056Actual
352901646.002025-01-048017Actual
18813827.002023-10-068065Actual
31721173.002024-10-058026Actual
175971108.002023-09-068063Actual
27628453.962024-06-0580411Actual
338501217.002024-12-068015Actual
135051559.002023-05-068013Actual
11634856.002023-03-068065Actual
24848673.002024-04-058015Actual
326322174.002024-11-058014Actual
7093650.002022-11-068015Budget
7329550.002022-11-068036Budget
38030106.082025-03-0680212Actual
37448582.002025-03-068036Actual
196291051.002023-11-068063Actual
33942606.002024-12-068016Actual
34671722.322024-12-0680113Actual
19899421.002023-11-068016Actual
297601013.222024-08-058028Actual
21036265.002023-12-078056Actual
18418222.042023-09-0680611Actual
314231025.002024-10-058063Actual
98001029.002023-01-048017Actual
3725757.002022-08-068015Actual
36561982.922025-02-048028Actual
9570648.002023-01-048036Actual
337921159.002024-12-068064Actual
13312750.002023-04-068018Budget
5783200.002022-10-068073Actual
3536173.002022-08-068073Actual
7748480.002022-11-068028Budget
165301622.002023-08-068013Actual
347871715.002025-01-048013Actual
4053265.002022-08-068056Actual
251381360.002024-04-058017Actual
6629623.822022-10-068028Actual
9393650.002023-01-048065Budget
8873480.002022-12-078028Budget
1158624.002022-06-068013Actual
26565245.442024-05-0580611Actual
13361380.002023-04-068028Budget
8451550.002022-12-078036Budget
1838451.822023-09-0680511Actual
4254757.002022-08-068067Actual
37500326.002025-03-068056Actual
361501431.002025-02-048015Actual
16743848.002023-08-068015Actual
10127550.002023-02-048013Budget
2144552.892023-12-0780511Actual
30205715.302024-08-0580613Actual
15804450.002023-07-078016Actual
27574273.102024-06-0580211Actual
135401143.002023-05-068063Actual
6207655.002022-10-068036Actual
3862595.002022-08-068016Actual
25852861.002024-05-058064Actual
13599415.002023-05-068073Actual
2555133.742024-04-0580112Actual
10509650.002023-02-048065Budget
26088259.002024-05-058046Actual
8746750.002022-12-078067Budget
14673553.002023-06-068064Actual
30595262.002024-09-058026Actual
15746730.002023-07-078065Actual
91971155.002023-01-048014Actual
19362175.232023-10-0680411Actual
19222740.492023-10-068068Actual
25789308.002024-05-058073Actual
17867509.002023-09-068016Actual
3561284.802025-01-0480511Actual
335801094.252024-11-0580613Actual
11760200.002023-03-068026Budget
354111035.952025-01-048028Actual
1670219.002022-06-068026Actual
35531359.282025-01-0480211Actual
26450190.122024-05-0580211Actual
160011197.002023-07-078017Actual
2251222.042024-01-0480112Actual
25173992.002024-04-058067Actual
231391134.002024-02-048067Actual
10636211.002023-02-048026Actual
21244860.192023-12-078028Actual
338841240.002024-12-068065Actual
17682834.002023-09-068014Actual
22394213.532024-01-0480311Actual
1671200.002022-06-068026Budget
23912505.002024-03-058016Actual
21957137.002024-01-048026Actual
9070403.002023-01-048063Actual
2661650.002022-07-078065Budget
11571898.002023-03-068015Actual
80741197.002022-12-078014Actual
5084550.002022-09-068036Budget
17274115.652023-08-0680211Actual
20984524.002023-12-078036Actual
8498376.002022-12-078046Actual
8355670.002022-12-078016Actual
166501095.002023-08-068014Actual
19926167.002023-11-068026Actual
2991579.002022-07-078066Actual
11903280.002023-03-068056Budget
23014291.002024-02-048056Actual
32245480.562024-10-0580611Actual
319832182.942024-10-058018Actual
365332428.402025-02-048018Actual
28369408.002024-07-068046Actual
372421386.002025-03-068064Actual
247561013.002024-04-058014Actual
498584.002022-05-068016Actual
2013650.002022-06-068067Budget
10977823.002023-02-048067Actual
5455750.002022-09-068018Budget
5502480.002022-09-068028Budget
58301100.002022-10-068014Budget
1875405.002022-06-068066Actual
13421051.002022-06-068014Actual
31152610.342024-09-0580112Actual
35645555.022025-01-0480611Actual
32899428.002024-11-058046Actual
34049294.002024-12-068056Actual
10048764.732023-01-048068Actual
24661258.002022-07-078014Actual
33429112.462024-11-0580212Actual
24883687.002024-04-058065Actual
358850.002022-05-068015Budget
2838550.002022-07-078036Budget
9616380.002023-01-048046Budget
2342661.402024-02-0480511Actual
25022291.002024-04-058046Actual
11963480.002023-03-068066Budget
125581000.002023-04-068014Budget
4656200.002022-09-068073Actual
16685583.002023-08-068064Actual
1295100.002022-06-068073Budget
5178289.002022-09-068056Actual
14731875.002023-06-068015Actual
5970850.002022-10-068015Budget
262411171.002024-05-058067Actual
22339356.082024-01-0480111Actual
19335101.822023-10-0680311Actual
14611205.002023-06-068073Actual
2140675.342022-06-068028Actual
7377380.002022-11-068046Budget
19980314.002023-11-068046Actual
246711029.002024-04-058063Actual
1544170.972023-06-0680612Actual
10779280.002023-02-048056Budget
9521225.002023-01-048026Actual
293491301.002024-08-058015Actual
35764983.762025-01-0480612Actual
5237501.002022-09-068066Actual
28899610.342024-07-0680112Actual
276650.002022-05-068064Budget
34023421.002024-12-068046Actual
14015945.002023-05-068017Actual
2741550.002022-07-078016Budget
10637200.002023-02-048026Budget
330151820.002024-11-058017Actual
31331722.322024-09-0580613Actual
34350950.782024-12-0680111Actual
24319274.172024-03-0580111Actual
34879444.002025-01-048073Actual
2457952.892024-03-0580612Actual
22907400.002024-02-048016Actual
28961727.372024-07-0680612Actual
971750.002022-05-068018Budget
8931478.362022-12-078068Actual
38953745.452025-04-0680111Actual
89449.002022-05-068063Actual
11166480.002023-02-048068Budget
13172806.002023-04-068017Actual
2053622.042023-11-0680212Actual
20871811.002023-12-078065Actual
7622865.002022-11-068067Actual
14811039.002022-06-068015Actual
2293494.002024-02-048026Actual
330491296.002024-11-058067Actual
4381480.002022-08-068028Budget
2837683.002022-07-078036Actual
19954495.002023-11-068036Actual
110571375.352023-02-048018Actual
31480398.002024-10-058073Actual
595602.002022-05-068036Actual
5969907.002022-10-068015Actual
34405485.872024-12-0680311Actual
29582483.002024-08-058066Actual
13756567.002023-05-068065Actual
191021144.002023-10-068067Actual
8825750.002022-12-078018Budget
1953888.002022-06-068017Actual
7948416.002022-12-078063Actual
384501179.002025-04-068015Actual
12230458.672023-03-068028Actual
2419100.002022-07-078073Budget
34081426.002024-12-068066Actual
4987511.002022-09-068016Actual
190671189.002023-10-068017Actual
35558414.602025-01-0480311Actual
37802649.712025-03-0680111Actual
5034225.002022-09-068026Actual
27689555.022024-06-0580611Actual
2093750.002022-06-068018Budget
286061058.682024-07-068028Actual
37830158.212025-03-0680211Actual
17716620.002023-09-068064Actual
393011013.552025-04-0680213Actual
31834458.002024-10-058066Actual
13360655.642023-04-068028Actual
20308392.262023-11-0680111Actual
32873608.002024-11-058036Actual
278931083.732024-06-0580213Actual
24228779.882024-03-058028Actual
749487.002022-05-068066Actual
267431004.782024-05-0580213Actual
12840513.002023-04-068016Actual
27808939.072024-06-0580612Actual
376241348.002025-03-068067Actual
7280280.002022-11-068026Budget
5643550.002022-10-068013Budget
273681269.002024-06-058067Actual
2665866.722024-05-0580612Actual
3646650.002022-08-068064Budget
15316226.302023-06-0680411Actual
349421337.002025-01-048064Actual
10917955.002023-02-048017Actual
33255327.362024-11-0580211Actual
6828480.002022-11-068063Budget
14851169.002023-06-068026Actual
13031280.002023-04-068056Budget
38543515.002025-04-068016Actual
8684950.002022-12-078017Budget
20716222.002023-12-078073Actual
38570262.002025-04-068026Actual
24374164.592024-03-0580311Actual
20217860.192023-11-068028Actual
32395608.282024-10-0580113Actual
1814200.002022-06-068056Budget
4333750.002022-08-068018Budget
25433160.342024-04-0580411Actual
36852442.262025-02-0480112Actual
8546200.002022-12-078056Budget
2662890.002022-07-078065Actual
23967519.002024-03-058036Actual
13421480.002023-04-068068Budget
3459382.002022-08-068063Actual
35233470.002025-01-048066Actual
18601935.002023-10-068063Actual
34579203.952024-12-0680212Actual
2393985.002024-03-058026Actual
5564480.002022-09-068068Budget
36653907.162025-02-0480111Actual
13234786.002023-04-068067Actual
1217454.002022-06-068063Actual
8605480.002022-12-078066Budget
20417124.172023-11-0680511Actual
28780435.872024-07-0680411Actual
1526258.212023-06-0680211Actual
31006181.612024-09-0580211Actual
12291480.002023-03-068068Budget
5891617.002022-10-068064Actual
17809772.002023-09-068065Actual
23345178.422024-02-0480211Actual
17328242.252023-08-0680411Actual
28753409.282024-07-0680311Actual
11244710.002023-03-068013Actual
24790497.002024-04-058064Actual
16622445.002023-08-068073Actual
3211750.002022-07-078018Budget
54541532.932022-09-068018Actual
2496891.002024-04-058026Actual
4193756.002022-08-068017Actual
28927112.462024-07-0680212Actual
22694407.002024-02-048073Actual
9256750.002023-01-048064Budget
18098756.002023-09-068067Actual
3259380.002022-07-078028Budget
15590286.002023-07-078073Actual
37533536.002025-03-068066Actual
3910287.002022-08-068026Actual
8403280.002022-12-078026Budget
3318687.462022-07-078068Actual
308582625.372024-09-058018Actual
14766579.002023-06-068065Actual
21066425.002023-12-078066Actual
145541108.002023-06-068063Actual
24051321.002024-03-058066Actual
32422985.482024-10-0580213Actual
9336650.002023-01-048015Budget
34551519.922024-12-0680112Actual
6439850.002022-10-068017Budget
23047425.002024-02-048066Actual
69541051.002022-11-068014Actual
12620650.002023-04-068064Budget
22011346.002024-01-048046Actual
25048164.002024-04-058056Actual
31801291.002024-10-058056Actual
4439480.002022-08-068068Budget
326671323.002024-11-058064Actual
29019553.892024-07-0680113Actual
30568557.002024-09-058016Actual
2056767.782023-11-0680612Actual
291711025.002024-08-058063Actual
14824412.002023-06-068016Actual
643380.002022-05-068046Budget
12510200.002023-04-068073Budget
10918850.002023-02-048017Budget
1623550.002022-06-068016Budget
32303564.602024-10-0580112Actual
43321035.952022-08-068018Actual
12937621.002023-04-068036Actual
10047380.002023-01-048068Budget
32101349.592022-07-078018Actual
21780497.002024-01-048064Actual
35035946.002025-01-048065Actual
1874480.002022-06-068066Budget
19280376.302023-10-0680111Actual
1948020.972023-10-0680112Actual
1647344.382023-07-0780612Actual
23641869.002024-03-058063Actual
16357206.082023-07-0780611Actual
9987867.762023-01-048028Actual
5642531.002022-10-068013Actual
9520280.002023-01-048026Budget
15618852.002023-07-078014Actual
387401780.002025-04-068017Actual
32185475.242024-10-0580411Actual
2524650.002022-07-078064Budget
150211323.002023-06-068017Actual
39035564.602025-04-0680411Actual
282301192.002024-07-068065Actual
1440536.932023-05-0680112Actual
9663198.002023-01-048056Actual
281951216.002024-07-068015Actual
35703597.582025-01-0480112Actual
38329299.002025-04-068073Actual
36383463.002025-02-048066Actual
19188898.072023-10-068028Actual
748480.002022-05-068066Budget
2254574.162024-01-0480612Actual
10510690.002023-02-048065Actual
185661848.002023-10-068013Actual
11761300.002023-03-068026Actual
9394808.002023-01-048065Actual
2604850.002022-07-078015Budget
9799950.002023-01-048017Budget
4253650.002022-08-068067Budget
2280618.002022-07-078013Actual
17654197.002023-09-068073Actual
25259811.702024-04-058028Actual
39008339.062025-04-0680311Actual
114311000.002023-03-068014Budget
4846850.002022-09-068015Budget
12841480.002023-04-068016Budget
17922561.002023-09-068036Actual
318911731.002024-10-058017Actual
88241079.892022-12-078018Actual
31060441.192024-09-0580411Actual
280181136.002024-07-068063Actual
16778827.002023-08-068065Actual
21985533.002024-01-048036Actual
11857480.002023-03-068046Budget
32455678.462024-10-0580613Actual
30054115.652024-08-0580212Actual
221271062.002024-01-048017Actual
25947901.002024-05-058065Actual
29550.002022-05-068013Budget
4007380.002022-08-068046Budget
19422318.852023-10-0680611Actual
7233550.002022-11-068016Budget
331072026.882024-11-058018Actual
3258511.702022-07-078028Actual
30675272.002024-09-058056Actual
6032650.002022-10-068065Budget
12182750.002023-03-068018Budget
15142649.582023-06-068028Actual
6628480.002022-10-068028Budget
1644222.042023-07-0780212Actual
21746917.002024-01-048014Actual
37884544.392025-03-0680411Actual
327601277.002024-11-058065Actual
304751243.002024-09-058015Actual
27078946.002024-06-058065Actual
154981797.002023-07-078013Actual
2351744.382024-02-0480112Actual
26477223.102024-05-0580311Actual
38122531.092025-03-0680113Actual
150561039.002023-06-068067Actual
36794475.242025-02-0480611Actual
10373650.002023-02-048064Budget
36735369.912025-02-0480411Actual

Generated 2025-06-05 17:02:38.461 UTC