[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342312110.212024-12-048018Actual
12042848.002023-03-048017Actual
28428484.002024-07-048066Actual
38683536.002025-04-048066Actual
383921108.002025-04-048064Actual
2140675.342022-06-048028Actual
29523400.002024-08-038046Actual
8873480.002022-12-058028Budget
9663198.002023-01-028056Actual
748480.002022-05-048066Budget
35703597.582025-01-0280112Actual
11760200.002023-03-048026Budget
31272387.222024-09-0380113Actual
331691210.192024-11-038068Actual
3647720.002022-08-048064Actual
17188819.282023-08-048068Actual
32455678.462024-10-0380613Actual
22849638.002024-02-028065Actual
32158427.362024-10-0380311Actual
8545334.002022-12-058056Actual
2662890.002022-07-058065Actual
10451831.002023-02-028015Actual
13599415.002023-05-048073Actual
3317480.002022-07-058068Budget
9336650.002023-01-028015Budget
29907512.472024-08-0380311Actual
11761300.002023-03-048026Actual
168143.002022-05-048073Actual
15885299.002023-07-058046Actual
14851169.002023-06-048026Actual
274541401.112024-06-038028Actual
2653145.442024-05-0380511Actual
12762650.002023-04-048065Budget
8403280.002022-12-058026Budget
3537200.002022-08-048073Budget
296741247.002024-08-038067Actual
12104750.002023-03-048067Budget
499550.002022-05-048016Budget
1830360.332023-09-0480211Actual
1735560.332023-08-0480511Actual
17774644.002023-09-048015Actual
4908650.002022-09-048065Budget
9335772.002023-01-028015Actual
365332428.402025-02-028018Actual
7748480.002022-11-048028Budget
319251373.002024-10-038067Actual
4253650.002022-08-048067Budget
175971108.002023-09-048063Actual
140501039.002023-05-048067Actual
38272983.002025-04-048063Actual
353251351.002025-01-028067Actual
15316226.302023-06-0480411Actual
39035564.602025-04-0480411Actual
6828480.002022-11-048063Budget
1217454.002022-06-048063Actual
32103746.522024-10-0380111Actual
6158254.002022-10-048026Actual
150561039.002023-06-048067Actual
7094705.002022-11-048015Actual
31299715.302024-09-0380213Actual
1813202.002022-06-048056Actual
12230458.672023-03-048028Actual
6302280.002022-10-048056Budget
33227855.032024-11-0380111Actual
338841240.002024-12-048065Actual
38570262.002025-04-048026Actual
37448582.002025-03-048036Actual
31094585.882024-09-0380611Actual
4907749.002022-09-048065Actual
330151820.002024-11-038017Actual
292561795.002024-08-038014Actual
11382200.002023-03-048073Budget
17654197.002023-09-048073Actual
2161051.002022-05-048014Actual
337571776.002024-12-048014Actual
12889196.002023-04-048026Actual
28075410.002024-07-048073Actual
20837803.002023-12-058015Actual
2885380.002022-07-058046Budget
35233470.002025-01-028066Actual
34459164.592024-12-0480511Actual
359731054.002025-02-028063Actual
21838875.002024-01-028015Actual
33463813.542024-11-0380612Actual
27163223.002024-06-038026Actual
18952257.002023-10-048046Actual
4254757.002022-08-048067Actual
12761598.002023-04-048065Actual
12371566.002023-04-048013Actual
8498376.002022-12-058046Actual
749487.002022-05-048066Actual
327601277.002024-11-038065Actual
643380.002022-05-048046Budget
262411171.002024-05-038067Actual
4518531.002022-09-048013Actual
273681269.002024-06-038067Actual
7483397.002022-11-048066Actual
13422843.522023-04-048068Actual
302971103.002024-09-038063Actual
17894140.002023-09-048026Actual
5315789.002022-09-048017Actual
231041039.002024-02-028017Actual
19188898.072023-10-048028Actual
25351395.452024-04-0380111Actual
1948020.972023-10-0480112Actual
33521597.752024-11-0380113Actual
5035280.002022-09-048026Budget
251381360.002024-04-038017Actual
2280618.002022-07-058013Actual
2457952.892024-03-0380612Actual
19335101.822023-10-0480311Actual
36852442.262025-02-0280112Actual
12103661.002023-03-048067Actual
34730671.442024-12-0480613Actual
4986480.002022-09-048016Budget
15350345.452023-06-0480611Actual
18357172.042023-09-0480411Actual
2014705.002022-06-048067Actual
353832110.212025-01-028018Actual
1426059.272023-05-0480211Actual
9148100.002023-01-028073Budget
14314163.532023-05-0480411Actual
2093750.002022-06-048018Budget
1443222.042023-05-0480212Actual
21391242.252023-12-0580311Actual
6254380.002022-10-048046Budget
54541532.932022-09-048018Actual
13031280.002023-04-048056Budget
32185475.242024-10-0380411Actual
2342661.402024-02-0280511Actual
5376650.002022-09-048067Budget
110571375.352023-02-028018Actual
4333750.002022-08-048018Budget
4381480.002022-08-048028Budget
27136489.002024-06-038016Actual
17068789.002023-08-048067Actual
277749.002022-05-048064Actual
6501650.002022-10-048067Budget
13956397.002023-05-048066Actual
34292982.922024-12-048068Actual
36185977.002025-02-028065Actual
185661848.002023-10-048013Actual
11810550.002023-03-048036Budget
11809648.002023-03-048036Actual
8276668.002022-12-058065Actual
32604520.002024-11-038073Actual
8546200.002022-12-058056Budget
15711680.002023-07-058015Actual
12985480.002023-04-048046Budget
12182750.002023-03-048018Budget
31694566.002024-10-038016Actual
1018617.762022-05-048028Actual
829859.002022-05-048017Actual
314231025.002024-10-038063Actual
29934458.212024-08-0380411Actual
21336280.552023-12-0580111Actual
5178289.002022-09-048056Actual
8745757.002022-12-058067Actual
2880796.512024-07-0480511Actual
16743848.002023-08-048015Actual
22962492.002024-02-028036Actual
10452850.002023-02-028015Budget
6829454.002022-11-048063Actual
201891528.382023-11-048018Actual
3132668.002022-07-058067Actual
9257882.002023-01-028064Actual
27574273.102024-06-0380211Actual
13923246.002023-05-048056Actual
293841118.002024-08-038065Actual
4440740.492022-08-048068Actual
12620650.002023-04-048064Budget
20131764.002023-11-048067Actual
13421480.002023-04-048068Budget
20308392.262023-11-0480111Actual
30146332.842024-08-0380113Actual
31214866.732024-09-0380612Actual
75621155.002022-11-048017Actual
1720550.002022-06-048036Budget
121831170.802023-03-048018Actual
372072060.002025-03-048014Actual
4193756.002022-08-048017Actual
18813827.002023-10-048065Actual
5503748.062022-09-048028Actual
9521225.002023-01-028026Actual
216271440.002024-01-028013Actual
9520280.002023-01-028026Budget
39274559.162025-04-0480113Actual
34613902.902024-12-0480612Actual
2525655.002022-07-058064Actual
5890650.002022-10-048064Budget
10126560.002023-02-028013Actual
25081436.002024-04-038066Actual
5316850.002022-09-048017Budget
36794475.242025-02-0280611Actual
4519550.002022-09-048013Budget
242001417.772024-03-038018Actual
29228449.002024-08-038073Actual
11304380.002023-03-048063Budget
22907400.002024-02-028016Actual
375901646.002025-03-048017Actual
36653907.162025-02-0280111Actual
2561043.312024-04-0380612Actual
357806.002022-05-048015Actual
6628480.002022-10-048028Budget
4380811.702022-08-048028Actual
308582625.372024-09-038018Actual
291711025.002024-08-038063Actual
297322151.122024-08-038018Actual
207441051.002023-12-058014Actual
17154598.062023-08-048028Actual
23641869.002024-03-038063Actual
2293494.002024-02-028026Actual
28899610.342024-07-0480112Actual
19010421.002023-10-048066Actual
498584.002022-05-048016Actual
347871715.002025-01-028013Actual
10636211.002023-02-028026Actual
2741550.002022-07-058016Budget
12433356.002023-04-048063Actual
10127550.002023-02-028013Budget
33429112.462024-11-0380212Actual
7700750.002022-11-048018Budget
388951146.562025-04-048068Actual
9939750.002023-01-028018Budget
35558414.602025-01-0280311Actual
5131310.002022-09-048046Actual
38064983.762025-03-0480612Actual
7153720.002022-11-048065Actual
20871811.002023-12-058065Actual
2013650.002022-06-048067Budget
360921310.002025-02-028064Actual
316361229.002024-10-038065Actual
8354550.002022-12-058016Budget
1402650.002022-06-048064Budget
971750.002022-05-048018Budget
11165669.282023-02-028068Actual
252311698.082024-04-038018Actual
20417124.172023-11-0480511Actual
24374164.592024-03-0380311Actual
263621046.562024-05-038068Actual
11572850.002023-03-048015Budget
15234372.042023-06-0480111Actual
318911731.002024-10-038017Actual
3458380.002022-08-048063Budget
5705375.002022-10-048063Actual
326671323.002024-11-038064Actual
20336110.342023-11-0480211Actual
18898176.002023-10-048026Actual
281951216.002024-07-048015Actual
32395608.282024-10-0380113Actual
6111487.002022-10-048016Actual
21957137.002024-01-028026Actual
35200237.002025-01-028056Actual
4767823.002022-09-048064Actual
1950723.102023-10-0480212Actual
12292611.702023-03-048068Actual
33548701.262024-11-0380213Actual
28586.002022-05-048013Actual
20006192.002023-11-048056Actual
2603497.002024-05-038026Actual
47051100.002022-09-048014Budget
348221047.002025-01-028063Actual
20956137.002023-12-058026Actual
4054280.002022-08-048056Budget
31834458.002024-10-038066Actual
11493650.002023-03-048064Budget
2661650.002022-07-058065Budget
642393.002022-05-048046Actual
377101349.592025-03-048028Actual
16863128.002023-08-048026Actual
16891497.002023-08-048036Actual
47041146.002022-09-048014Actual
10048764.732023-01-028068Actual
4845924.002022-09-048015Actual
5704380.002022-10-048063Budget
25460114.592024-04-0380511Actual
27808939.072024-06-0380612Actual
327251336.002024-11-038015Actual
125591085.002023-04-048014Actual
7888550.002022-12-058013Budget
12984497.002023-04-048046Actual
28780435.872024-07-0480411Actual
20659992.002023-12-058063Actual
231971346.562024-02-028018Actual
21066425.002023-12-058066Actual
296391767.002024-08-038017Actual
10917955.002023-02-028017Actual
13171850.002023-04-048017Budget
5237501.002022-09-048066Actual
4578380.002022-09-048063Budget
226021590.002024-02-028013Actual
181561360.202023-09-048018Actual
7015742.002022-11-048064Actual
2990480.002022-07-058066Budget
34081426.002024-12-048066Actual
180631201.002023-09-048017Actual
27601564.602024-06-0380311Actual
18098756.002023-09-048067Actual
37857532.682025-03-0480311Actual
91971155.002023-01-028014Actual
29442515.002024-08-038016Actual
6255506.002022-10-048046Actual
24401238.002024-03-0380411Actual
17246308.212023-08-0480111Actual
2419100.002022-07-058073Budget
9071480.002023-01-028063Budget
5502480.002022-09-048028Budget
8355670.002022-12-058016Actual
231391134.002024-02-028067Actual
10685550.002023-02-028036Budget
24790497.002024-04-038064Actual
19899421.002023-11-048016Actual
286061058.682024-07-048028Actual
34405485.872024-12-0480311Actual
30691113.002022-07-058017Actual
31033532.682024-09-0380311Actual
8027100.002022-12-058073Budget
31749653.002024-10-038036Actual
418668.002022-05-048065Actual
2153743.312023-12-0580112Actual
10372623.002023-02-028064Actual
7949480.002022-12-058063Budget
246711029.002024-04-038063Actual
16122740.492023-07-058028Actual
15746730.002023-07-058065Actual
133131360.202023-04-048018Actual
34671722.322024-12-0480113Actual
349072003.002025-01-028014Actual
12840513.002023-04-048016Actual
23459312.472024-02-0280611Actual
304751243.002024-09-038015Actual
1641542.252023-07-0580112Actual
37474445.002025-03-048046Actual
36270167.002025-02-028026Actual
22339356.082024-01-0280111Actual
18686984.002023-10-048014Actual
1526258.212023-06-0480211Actual
6301246.002022-10-048056Actual
3211750.002022-07-058018Budget
34049294.002024-12-048056Actual
4579345.002022-09-048063Actual
3397550.002022-08-048013Budget
8932380.002022-12-058068Budget
8872623.822022-12-058028Actual
8683831.002022-12-058017Actual
38122531.092025-03-0480113Actual
30026547.582024-08-0380112Actual
309201375.352024-09-038068Actual
38030106.082025-03-0480212Actual
21364160.342023-12-0580211Actual
21010360.002023-12-058046Actual
8135779.002022-12-058064Actual
34493746.522024-12-0480611Actual
38650336.002025-04-048056Actual
237261024.002024-03-038014Actual
26776738.112024-05-0380613Actual
24661258.002022-07-058014Actual
33969176.002024-12-048026Actual
35531359.282025-01-0280211Actual
135401143.002023-05-048063Actual
80741197.002022-12-058014Actual
8213650.002022-12-058015Budget
23761737.002024-03-038064Actual
3646650.002022-08-048064Budget
23047425.002024-02-028066Actual
24319274.172024-03-0380111Actual
242611031.402024-03-038068Actual
35174364.002025-01-028046Actual
35841131.002022-08-048014Actual
1814200.002022-06-048056Budget
22011346.002024-01-028046Actual
29469170.002024-08-038026Actual
285201143.002024-07-048067Actual
337921159.002024-12-048064Actual
38149678.462025-03-0480213Actual
11056750.002023-02-028018Budget
24996529.002024-04-038036Actual
13843131.002023-05-048026Actual
381801183.732025-03-0480613Actual
6159280.002022-10-048026Budget
151141751.112023-06-048018Actual
28927112.462024-07-0480212Actual
247561013.002024-04-038014Actual
11712480.002023-03-048016Budget
3863480.002022-08-048016Budget
297941169.282024-08-038068Actual
596550.002022-05-048036Budget
1838451.822023-09-0480511Actual
302621836.002024-09-038013Actual
17328242.252023-08-0480411Actual
30649338.002024-09-038046Actual
18217955.642023-09-048068Actual
35148600.002025-01-028036Actual
28698824.182024-07-0480111Actual
2056767.782023-11-0480612Actual
20716222.002023-12-058073Actual
2053622.042023-11-0480212Actual
35731243.322025-01-0280212Actual
1671200.002022-06-048026Budget
18330172.042023-09-0480311Actual
2254574.162024-01-0280612Actual
2144552.892023-12-0580511Actual
28315158.002024-07-048026Actual
305101081.002024-09-038065Actual
5969907.002022-10-048015Actual
11856401.002023-03-048046Actual
154981797.002023-07-058013Actual
190671189.002023-10-048017Actual
2740492.002022-07-058016Actual
13312750.002023-04-048018Budget
1623550.002022-06-048016Budget
21746917.002024-01-028014Actual
175621780.002023-09-048013Actual
6208550.002022-10-048036Budget
37533536.002025-03-048066Actual
2281550.002022-07-058013Budget
2662464.592024-05-0380112Actual
1295100.002022-06-048073Budget
30054115.652024-08-0380212Actual
37802649.712025-03-0480111Actual
9393650.002023-01-028065Budget
25173992.002024-04-038067Actual
25730983.002024-05-038063Actual
2884446.002022-07-058046Actual
1744723.102023-08-0480112Actual
28753409.282024-07-0480311Actual
6207655.002022-10-048036Actual
29852824.182024-08-0380111Actual
14811039.002022-06-048015Actual
9859636.002023-01-028067Actual
7329550.002022-11-048036Budget
263012382.942024-05-038018Actual
35035946.002025-01-028065Actual
279261106.542024-06-0380613Actual
8214840.002022-12-058015Actual
393011013.552025-04-0480213Actual
8604501.002022-12-058066Actual
58301100.002022-10-048014Budget
9070403.002023-01-028063Actual
170331146.002023-08-048017Actual
29497679.002024-08-038036Actual
2171000.002022-05-048014Budget
191601925.362023-10-048018Actual
2524650.002022-07-058064Budget
3258511.702022-07-058028Actual
13092468.002023-04-048066Actual
276650.002022-05-048064Budget
1078598.062022-05-048068Actual
36383463.002025-02-028066Actual
15142649.582023-06-048028Actual
689262.002022-05-048056Actual
1403680.002022-06-048064Actual
21930365.002024-01-028016Actual
24883687.002024-04-038065Actual
21418235.872023-12-0580411Actual
6502793.002022-10-048067Actual
3459382.002022-08-048063Actual
15911259.002023-07-058056Actual
4115601.002022-08-048066Actual
3259380.002022-07-058028Budget
13361380.002023-04-048028Budget
18006401.002023-09-048066Actual
30205715.302024-08-0380613Actual
23372213.532024-02-0280311Actual
308001260.002024-09-038067Actual
7014750.002022-11-048064Budget
290461073.202024-07-0480213Actual
3959601.002022-08-048036Actual
28343711.002024-07-048036Actual
34579203.952024-12-0480212Actual
25259811.702024-04-038028Actual
331351002.612024-11-038028Actual
17716620.002023-09-048064Actual
22394213.532024-01-0280311Actual
29019553.892024-07-0480113Actual
10187393.002023-02-028063Actual
7809380.002022-11-048068Budget
22367163.532024-01-0280211Actual
32101349.592022-07-058018Actual
23259740.492024-02-028068Actual
169100.002022-05-048073Budget
26504213.532024-05-0380411Actual
221621029.002024-01-028067Actual
18778638.002023-10-048015Actual
830950.002022-05-048017Budget
546209.002022-05-048026Actual
371221287.002025-03-048063Actual
36243661.002025-02-028016Actual
12510200.002023-04-048073Budget
8605480.002022-12-058066Budget
141101504.142023-05-048018Actual
11166480.002023-02-028068Budget
2452041.192024-03-0380112Actual
58311272.002022-10-048014Actual
19954495.002023-11-048036Actual
28726241.192024-07-0480211Actual

Generated 2025-06-03 12:16:50.470 UTC