[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2884446.002022-07-028046Actual
1838451.822023-09-0180511Actual
12938550.002023-04-018036Budget
15944356.002023-07-028066Actual
246361653.002024-03-318013Actual
32337738.012024-09-3080612Actual
1623550.002022-06-018016Budget
8872623.822022-12-028028Actual
13421051.002022-06-018014Actual
32185475.242024-09-3080411Actual
2013650.002022-06-018067Budget
114301178.002023-03-018014Actual
16836499.002023-08-018016Actual
15653638.002023-07-028064Actual
28780435.872024-07-0180411Actual
88380.002022-05-018063Budget
8499380.002022-12-028046Budget
269871108.002024-05-318064Actual
4253650.002022-08-018067Budget
23698201.002024-02-298073Actual
2740492.002022-07-028016Actual
16214376.302023-07-0280111Actual
32212168.852024-09-3080511Actual
749487.002022-05-018066Actual
7329550.002022-11-018036Budget
14347230.552023-05-0180611Actual
35841131.002022-08-018014Actual
4007380.002022-08-018046Budget
1950723.102023-10-0180212Actual
19010421.002023-10-018066Actual
34459164.592024-12-0180511Actual
7622865.002022-11-018067Actual
7809380.002022-11-018068Budget
1632360.332023-07-0280511Actual
25947901.002024-04-308065Actual
27775118.852024-05-3180212Actual
25351395.452024-03-3180111Actual
28961727.372024-07-0180612Actual
12292611.702023-03-018068Actual
3726850.002022-08-018015Budget
18184623.822023-09-018028Actual
890676.002022-05-018067Actual
33227855.032024-10-3180111Actual
5563643.522022-09-018068Actual
27655192.252024-05-3180511Actual
689262.002022-05-018056Actual
21957137.002023-12-308026Actual
20390226.302023-11-0180411Actual
38570262.002025-04-018026Actual
145541108.002023-06-018063Actual
25493296.512024-03-3180611Actual
2788133.002022-07-028026Actual
151141751.112023-06-018018Actual
341381767.002024-12-018017Actual
9617348.002022-12-308046Actual
18275299.702023-09-0180111Actual
27136489.002024-05-318016Actual
58301100.002022-10-018014Budget
11572850.002023-03-018015Budget
5642531.002022-10-018013Actual
18926468.002023-10-018036Actual
30649338.002024-08-318046Actual
19335101.822023-10-0180311Actual
7621750.002022-11-018067Budget
330151820.002024-10-318017Actual
26565245.442024-04-3080611Actual
25852861.002024-04-308064Actual
11713556.002023-03-018016Actual
2537958.212024-03-3180211Actual
277749.002022-05-018064Actual
12985480.002023-04-018046Budget
22421238.002023-12-3080411Actual
15289156.082023-06-0180311Actual
417650.002022-05-018065Budget
32455678.462024-09-3080613Actual
37884544.392025-03-0180411Actual
21838875.002023-12-308015Actual
2454711.402024-02-2980212Actual
5783200.002022-10-018073Actual
6110480.002022-10-018016Budget
307651606.002024-08-318017Actual
17188819.282023-08-018068Actual
19188898.072023-10-018028Actual
5316850.002022-09-018017Budget
330491296.002024-10-318067Actual
26776738.112024-04-3080613Actual
31033532.682024-08-3180311Actual
38030106.082025-03-0180212Actual
1766458.002022-06-018046Actual
1671200.002022-06-018026Budget
29550.002022-05-018013Budget
1446362.462023-05-0180612Actual
17922561.002023-09-018036Actual
642393.002022-05-018046Actual
35558414.602024-12-3080311Actual
26925421.002024-05-318073Actual
6031742.002022-10-018065Actual
206241653.002023-12-028013Actual
13234786.002023-04-018067Actual
358850.002022-05-018015Budget
12231380.002023-03-018028Budget
9011578.002022-12-308013Actual
26007293.002024-04-308016Actual
38861869.282025-04-018028Actual
2741550.002022-07-028016Budget
2525655.002022-07-028064Actual
17068789.002023-08-018067Actual
9570648.002022-12-308036Actual
365951035.952025-01-308068Actual
133131360.202023-04-018018Actual
387751166.002025-04-018067Actual
3791179.482025-03-0180511Actual
33942606.002024-12-018016Actual
263291069.282024-04-308028Actual
6690669.282022-10-018068Actual
36735369.912025-01-3080411Actual
34292982.922024-12-018068Actual
14015945.002023-05-018017Actual
8604501.002022-12-028066Actual
2280618.002022-07-028013Actual
28841475.242024-07-0180611Actual
13721909.002023-05-018015Actual
1875405.002022-06-018066Actual
16917324.002023-08-018046Actual
2171000.002022-05-018014Budget
27191661.002024-05-318036Actual
29497679.002024-07-318036Actual
9520280.002022-12-308026Budget
160361050.002023-07-028067Actual
11633650.002023-03-018065Budget
2555133.742024-03-3180112Actual
595602.002022-05-018036Actual
135401143.002023-05-018063Actual
5034225.002022-09-018026Actual
13431000.002022-06-018014Budget
9336650.002022-12-308015Budget
2880796.512024-07-0180511Actual
5236480.002022-09-018066Budget
10264162.002023-01-308073Actual
2557825.232024-03-3180212Actual
11104649.582023-01-308028Actual
9010550.002022-12-308013Budget
7424188.002022-11-018056Actual
18658214.002023-10-018073Actual
30978713.542024-08-3180111Actual
280181136.002024-07-018063Actual
342312110.212024-12-018018Actual
37802649.712025-03-0180111Actual
23854730.002024-02-298065Actual
91971155.002022-12-308014Actual
23047425.002024-01-308066Actual
27601564.602024-05-3180311Actual
11383100.002023-03-018073Actual
36350320.002025-01-308056Actual
2140675.342022-06-018028Actual
30568557.002024-08-318016Actual
6439850.002022-10-018017Budget
10589480.002023-01-308016Budget
9070403.002022-12-308063Actual
34551519.922024-12-0180112Actual
5375623.002022-09-018067Actual
4193756.002022-08-018017Actual
29469170.002024-07-318026Actual
28395320.002024-07-018056Actual
15316226.302023-06-0180411Actual
103121051.002023-01-308014Actual
25081436.002024-03-318066Actual
1847649.702023-09-0180112Actual
180631201.002023-09-018017Actual
320451196.562024-09-308068Actual
2141380.002022-06-018028Budget
31801291.002024-09-308056Actual
6828480.002022-11-018063Budget
383921108.002025-04-018064Actual
889650.002022-05-018067Budget
7889537.002022-12-028013Actual
292561795.002024-07-318014Actual
39008339.062025-04-0180311Actual
17274115.652023-08-0180211Actual
11760200.002023-03-018026Budget
6032650.002022-10-018065Budget
31331722.322024-08-3180613Actual
19222740.492023-10-018068Actual
39154575.242025-04-0180112Actual
33429112.462024-10-3180212Actual
286401025.342024-07-018068Actual
27628453.962024-05-3180411Actual
2524650.002022-07-028064Budget
10452850.002023-01-308015Budget
10588546.002023-01-308016Actual
10373650.002023-01-308064Budget
18778638.002023-10-018015Actual
18898176.002023-10-018026Actual
1750572.042023-08-0180612Actual
15142649.582023-06-018028Actual
27243232.002024-05-318056Actual
348221047.002024-12-308063Actual
38981339.062025-04-0180211Actual
3960550.002022-08-018036Budget
2603497.002024-04-308026Actual
1719663.002022-06-018036Actual
24019283.002024-02-298056Actual
11761300.002023-03-018026Actual
30886955.642024-08-318028Actual
37179405.002025-03-018073Actual
16743848.002023-08-018015Actual
32899428.002024-10-318046Actual
9473550.002022-12-308016Budget
11492798.002023-03-018064Actual
242001417.772024-02-298018Actual
35531359.282024-12-3080211Actual
1158624.002022-06-018013Actual
33672992.002024-12-018063Actual
12371566.002023-04-018013Actual
290461073.202024-07-0180213Actual
4987511.002022-09-018016Actual
7377380.002022-11-018046Budget
252311698.082024-03-318018Actual
7015742.002022-11-018064Actual
19954495.002023-11-018036Actual
30691113.002022-07-028017Actual
21336280.552023-12-0280111Actual
21985533.002023-12-308036Actual
2144552.892023-12-0280511Actual
185661848.002023-10-018013Actual
13421480.002023-04-018068Budget
10780300.002023-01-308056Actual
207441051.002023-12-028014Actual
10186380.002023-01-308063Budget
114311000.002023-03-018014Budget
33997666.002024-12-018036Actual
7482480.002022-11-018066Budget
32245480.562024-09-3080611Actual
319251373.002024-09-308067Actual
9859636.002022-12-308067Actual
21158823.002023-12-028067Actual
195951543.002023-11-018013Actual
829859.002022-05-018017Actual
2457952.892024-02-2980612Actual
302621836.002024-08-318013Actual
371221287.002025-03-018063Actual
32303564.602024-09-3080112Actual
690200.002022-05-018056Budget
13627798.002023-05-018014Actual
9986480.002022-12-308028Budget
1295100.002022-06-018073Budget
69551100.002022-11-018014Budget
8276668.002022-12-028065Actual
335801094.252024-10-3180613Actual
5177280.002022-09-018056Budget
8134750.002022-12-028064Budget
315431120.002024-09-308064Actual
10047380.002022-12-308068Budget
1641542.252023-07-0280112Actual
21418235.872023-12-0280411Actual
33969176.002024-12-018026Actual
30173796.002024-07-3180213Actual
384851301.002025-04-018065Actual
35093483.002024-12-308016Actual
267431004.782024-04-3080213Actual
19806788.002023-11-018015Actual
296741247.002024-07-318067Actual
6360480.002022-10-018066Budget
281371159.002024-07-018064Actual
1747423.102023-08-0180212Actual
14931242.002023-06-018056Actual
26114209.002024-04-308056Actual
8452655.002022-12-028036Actual
373001389.002025-03-018015Actual
11857480.002023-03-018046Budget
6159280.002022-10-018026Budget
13843131.002023-05-018026Actual
103131000.002023-01-308014Budget
29549266.002024-07-318056Actual
35731243.322024-12-3080212Actual
24462365.662024-02-2980611Actual
15859509.002023-07-028036Actual
35120204.002024-12-308026Actual
14287228.422023-05-0180311Actual
2351744.382024-01-3080112Actual
33309334.812024-10-3180411Actual
285782482.952024-07-018018Actual
17867509.002023-09-018016Actual
16685583.002023-08-018064Actual
20417124.172023-11-0180511Actual
3959601.002022-08-018036Actual
12511214.002023-04-018073Actual
7949480.002022-12-028063Budget
2838550.002022-07-028036Budget
200961166.002023-11-018017Actual
15234372.042023-06-0180111Actual
12700963.002023-04-018015Actual
292911062.002024-07-318064Actual
2452041.192024-02-2980112Actual
10733515.002023-01-308046Actual
14879495.002023-06-018036Actual
2665866.722024-04-3080612Actual
36880109.272025-01-3080212Actual
9521225.002022-12-308026Actual
8275650.002022-12-028065Budget
35035946.002024-12-308065Actual
38149678.462025-03-0180213Actual
3647720.002022-08-018064Actual
7232620.002022-11-018016Actual
17948259.002023-09-018046Actual
1814200.002022-06-018056Budget
268331575.002024-05-318013Actual
313881802.002024-09-308013Actual
7094705.002022-11-018015Actual
18006401.002023-09-018066Actual
383572034.002025-04-018014Actual
22339356.082023-12-3080111Actual
31299715.302024-08-3180213Actual
24661258.002022-07-028014Actual
35645555.022024-12-3080611Actual
258171258.002024-04-308014Actual
34879444.002024-12-308073Actual
37393543.002025-03-018016Actual
58311272.002022-10-018014Actual
327251336.002024-10-318015Actual
3318687.462022-07-028068Actual
6629623.822022-10-018028Actual
30026547.582024-07-3180112Actual
30708418.002024-08-318066Actual
20779669.002023-12-028064Actual
971750.002022-05-018018Budget
5237501.002022-09-018066Actual
4767823.002022-09-018064Actual
8745757.002022-12-028067Actual
8932380.002022-12-028068Budget
32547972.002024-10-318063Actual
9616380.002022-12-308046Budget
31180210.342024-08-3180212Actual
14811039.002022-06-018015Actual
1544170.972023-06-0180612Actual
168143.002022-05-018073Actual
13171850.002023-04-018017Budget
36185977.002025-01-308065Actual
318911731.002024-09-308017Actual
9569550.002022-12-308036Budget
16122740.492023-07-028028Actual
18330172.042023-09-0180311Actual
546209.002022-05-018026Actual
5131310.002022-09-018046Actual
24319274.172024-02-2980111Actual
24142888.002024-02-298067Actual
27866360.912024-05-3180113Actual
342591285.952024-12-018028Actual
35585405.022024-12-3080411Actual
10838511.002023-01-308066Actual
388951146.562025-04-018068Actual
12761598.002023-04-018065Actual
37030722.322025-01-3080613Actual
19280376.302023-10-0180111Actual
376241348.002025-03-018067Actual
15176764.732023-06-018068Actual
1443222.042023-05-0180212Actual
14964360.002023-06-018066Actual
20871811.002023-12-028065Actual
231041039.002024-01-308017Actual
21244860.192023-12-028028Actual
4053265.002022-08-018056Actual
241081184.002024-02-298017Actual
16891497.002023-08-018036Actual
31272387.222024-08-3180113Actual
2789200.002022-07-028026Budget
418668.002022-05-018065Actual
23761737.002024-02-298064Actual
7888550.002022-12-028013Budget
169100.002022-05-018073Budget
350001488.002024-12-308015Actual
359731054.002025-01-308063Actual
269531757.002024-05-318014Actual
20217860.192023-11-018028Actual
24374164.592024-02-2980311Actual
4439480.002022-08-018068Budget
13172806.002023-04-018017Actual
18357172.042023-09-0180411Actual
24728199.002024-03-318073Actual
23225675.342024-01-308028Actual
32604520.002024-10-318073Actual
12889196.002023-04-018026Actual
284851963.002024-07-018017Actual
12841480.002023-04-018016Budget
281951216.002024-07-018015Actual
12620650.002023-04-018064Budget
237261024.002024-02-298014Actual
33521597.752024-10-3180113Actual
20929381.002023-12-028016Actual
181561360.202023-09-018018Actual
5969907.002022-10-018015Actual
19926167.002023-11-018026Actual
24790497.002024-03-318064Actual
9987867.762022-12-308028Actual
21746917.002023-12-308014Actual
12510200.002023-04-018073Budget
33729362.002024-12-018073Actual
319832182.942024-09-308018Actual
2837683.002022-07-028036Actual
36243661.002025-01-308016Actual
354111035.952024-12-308028Actual
308001260.002024-08-318067Actual
5503748.062022-09-018028Actual
2053622.042023-11-0180212Actual
29442515.002024-07-318016Actual
17246308.212023-08-0180111Actual
37830158.212025-03-0180211Actual
16622445.002023-08-018073Actual
349421337.002024-12-308064Actual
17774644.002023-09-018015Actual
1930861.402023-10-0180211Actual
17974169.002023-09-018056Actual
2393985.002024-02-298026Actual
22849638.002024-01-308065Actual
2661650.002022-07-028065Budget
28726241.192024-07-0180211Actual
1830360.332023-09-0180211Actual
37944580.562025-03-0180611Actual
29079715.302024-07-0180613Actual
140501039.002023-05-018067Actual
47051100.002022-09-018014Budget
3458380.002022-08-018063Budget
1670219.002022-06-018026Actual
7153720.002022-11-018065Actual
8931478.362022-12-028068Actual
21036265.002023-12-028056Actual
16565997.002023-08-018063Actual
7376444.002022-11-018046Actual
23014291.002024-01-308056Actual
13871406.002023-05-018036Actual
37533536.002025-03-018066Actual
4254757.002022-08-018067Actual
15590286.002023-07-028073Actual
349072003.002024-12-308014Actual
547200.002022-05-018026Budget
37448582.002025-03-018036Actual
1159550.002022-06-018013Budget
14232315.662023-05-0180111Actual
21391242.252023-12-0280311Actual
31480398.002024-09-308073Actual
30354417.002024-08-318073Actual
22907400.002024-01-308016Actual
18720626.002023-10-018064Actual
27488955.642024-05-318068Actual
15350345.452023-06-0180611Actual
14314163.532023-05-0180411Actual
20006192.002023-11-018056Actual
372072060.002025-03-018014Actual
21364160.342023-12-0280211Actual
13093480.002023-04-018066Budget
326671323.002024-10-318064Actual
7748480.002022-11-018028Budget
110571375.352023-01-308018Actual
36998803.022025-01-3080213Actual
19422318.852023-10-0180611Actual
7014750.002022-11-018064Budget
13312750.002023-04-018018Budget
1624251.822023-07-0280211Actual
10779280.002023-01-308056Budget
9664200.002022-12-308056Budget
25259811.702024-03-318028Actual
10978750.002023-01-308067Budget
268681252.002024-05-318063Actual
7330648.002022-11-018036Actual
364401856.002025-01-308017Actual
21718201.002023-12-308073Actual
212161785.962023-12-028018Actual
19980314.002023-11-018046Actual
20336110.342023-11-0180211Actual
11305412.002023-03-018063Actual
3536173.002022-08-018073Actual
331691210.192024-10-318068Actual
7154650.002022-11-018065Budget
22637966.002024-01-308063Actual
28586.002022-05-018013Actual
5455750.002022-09-018018Budget
7233550.002022-11-018016Budget
3211750.002022-07-028018Budget
281032174.002024-07-018014Actual
236061562.002024-02-298013Actual
262061496.002024-04-308017Actual
24671000.002022-07-028014Budget
8683831.002022-12-028017Actual
12041850.002023-03-018017Budget
28315158.002024-07-018026Actual
35882738.112024-12-3080613Actual
28343711.002024-07-018036Actual
11634856.002023-03-018065Actual
24401238.002024-02-2980411Actual
304751243.002024-08-318015Actual
6111487.002022-10-018016Actual
19362175.232023-10-0180411Actual
22694407.002024-01-308073Actual
10637200.002023-01-308026Budget
222201375.352023-12-308018Actual
242611031.402024-02-298068Actual

Generated 2025-05-31 20:39:48.107 UTC