[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34405485.872024-12-0680311Actual
4254757.002022-08-068067Actual
2991579.002022-07-078066Actual
64401155.002022-10-068017Actual
3259380.002022-07-078028Budget
15746730.002023-07-078065Actual
27546807.162024-06-0580111Actual
28288613.002024-07-068016Actual
12938550.002023-04-068036Budget
32899428.002024-11-058046Actual
18330172.042023-09-0680311Actual
33227855.032024-11-0580111Actual
26504213.532024-05-0580411Actual
327601277.002024-11-058065Actual
121831170.802023-03-068018Actual
24661258.002022-07-078014Actual
36762190.122025-02-0480511Actual
8746750.002022-12-078067Budget
23641869.002024-03-058063Actual
22037188.002024-01-048056Actual
10048764.732023-01-048068Actual
19926167.002023-11-068026Actual
25852861.002024-05-058064Actual
247561013.002024-04-058014Actual
11166480.002023-02-048068Budget
3726850.002022-08-068015Budget
32245480.562024-10-0580611Actual
12041850.002023-03-068017Budget
308001260.002024-09-058067Actual
24462365.662024-03-0580611Actual
12231380.002023-03-068028Budget
14824412.002023-06-068016Actual
30568557.002024-09-058016Actual
21746917.002024-01-048014Actual
24728199.002024-04-058073Actual
19841623.002023-11-068065Actual
17274115.652023-08-0680211Actual
12700963.002023-04-068015Actual
18601935.002023-10-068063Actual
337571776.002024-12-068014Actual
1850970.972023-09-0680612Actual
2202701.092022-06-068068Actual
5130380.002022-09-068046Budget
8498376.002022-12-078046Actual
12985480.002023-04-068046Budget
35764983.762025-01-0480612Actual
15533945.002023-07-078063Actual
20716222.002023-12-078073Actual
35093483.002025-01-048016Actual
15944356.002023-07-078066Actual
1295100.002022-06-068073Budget
21479230.552023-12-0780611Actual
58311272.002022-10-068014Actual
263621046.562024-05-058068Actual
32455678.462024-10-0580613Actual
37884544.392025-03-0680411Actual
7094705.002022-11-068015Actual
8135779.002022-12-078064Actual
293841118.002024-08-058065Actual
23372213.532024-02-0480311Actual
20390226.302023-11-0680411Actual
1583188.002023-07-078026Actual
1544617.002022-06-068065Actual
28899610.342024-07-0680112Actual
830950.002022-05-068017Budget
7622865.002022-11-068067Actual
2157061.402023-12-0780612Actual
373001389.002025-03-068015Actual
2393985.002024-03-058026Actual
21780497.002024-01-048064Actual
7809380.002022-11-068068Budget
25406155.022024-04-0580311Actual
303821855.002024-09-058014Actual
2789200.002022-07-078026Budget
29228449.002024-08-058073Actual
5503748.062022-09-068028Actual
327251336.002024-11-058015Actual
1446362.462023-05-0680612Actual
2153743.312023-12-0780112Actual
9617348.002023-01-048046Actual
5455750.002022-09-068018Budget
305101081.002024-09-058065Actual
4767823.002022-09-068064Actual
27191661.002024-06-058036Actual
37944580.562025-03-0680611Actual
20250993.522023-11-068068Actual
89449.002022-05-068063Actual
3070950.002022-07-078017Budget
1426059.272023-05-0680211Actual
20217860.192023-11-068028Actual
29934458.212024-08-0580411Actual
151141751.112023-06-068018Actual
14931242.002023-06-068056Actual
319251373.002024-10-058067Actual
2014705.002022-06-068067Actual
99381575.352023-01-048018Actual
241081184.002024-03-058017Actual
270451296.002024-06-058015Actual
252311698.082024-04-058018Actual
32158427.362024-10-0580311Actual
24347115.652024-03-0580211Actual
353251351.002025-01-048067Actual
19362175.232023-10-0680411Actual
8605480.002022-12-078066Budget
16122740.492023-07-078028Actual
15234372.042023-06-0680111Actual
24374164.592024-03-0580311Actual
22962492.002024-02-048036Actual
24671000.002022-07-078014Budget
353832110.212025-01-048018Actual
350001488.002025-01-048015Actual
17974169.002023-09-068056Actual
269531757.002024-06-058014Actual
2525655.002022-07-078064Actual
30205715.302024-08-0580613Actual
18952257.002023-10-068046Actual
971750.002022-05-068018Budget
27276456.002024-06-058066Actual
336371587.002024-12-068013Actual
258171258.002024-05-058014Actual
26450190.122024-05-0580211Actual
34730671.442024-12-0680613Actual
1766458.002022-06-068046Actual
24401238.002024-03-0580411Actual
6829454.002022-11-068063Actual
19806788.002023-11-068015Actual
33309334.812024-11-0580411Actual
6158254.002022-10-068026Actual
169100.002022-05-068073Budget
12292611.702023-03-068068Actual
11857480.002023-03-068046Budget
2201480.002022-06-068068Budget
8546200.002022-12-078056Budget
38149678.462025-03-0680213Actual
14232315.662023-05-0680111Actual
1624251.822023-07-0780211Actual
10127550.002023-02-048013Budget
9570648.002023-01-048036Actual
5890650.002022-10-068064Budget
10839480.002023-02-048066Budget
21278779.882023-12-078068Actual
29549266.002024-08-058056Actual
1744723.102023-08-0680112Actual
348221047.002025-01-048063Actual
315431120.002024-10-058064Actual
10918850.002023-02-048017Budget
30886955.642024-09-058028Actual
31299715.302024-09-0580213Actual
29019553.892024-07-0680113Actual
3459382.002022-08-068063Actual
35585405.022025-01-0480411Actual
330151820.002024-11-058017Actual
2354955.022024-02-0480612Actual
18813827.002023-10-068065Actual
38329299.002025-04-068073Actual
39096652.902025-04-0680611Actual
342312110.212024-12-068018Actual
12937621.002023-04-068036Actual
13234786.002023-04-068067Actual
285782482.952024-07-068018Actual
11572850.002023-03-068015Budget
9986480.002023-01-048028Budget
21364160.342023-12-0780211Actual
69551100.002022-11-068014Budget
25947901.002024-05-058065Actual
24996529.002024-04-058036Actual
309201375.352024-09-058068Actual
4380811.702022-08-068028Actual
32925232.002024-11-058056Actual
3258511.702022-07-078028Actual
7329550.002022-11-068036Budget
231971346.562024-02-048018Actual
14964360.002023-06-068066Actual
259121041.002024-05-058015Actual
17894140.002023-09-068026Actual
39008339.062025-04-0680311Actual
2342661.402024-02-0480511Actual
221271062.002024-01-048017Actual
9521225.002023-01-048026Actual
154981797.002023-07-078013Actual
28698824.182024-07-0680111Actual
20871811.002023-12-078065Actual
37179405.002025-03-068073Actual
38598685.002025-04-068036Actual
133131360.202023-04-068018Actual
6110480.002022-10-068016Budget
1443222.042023-05-0680212Actual
14347230.552023-05-0680611Actual
596550.002022-05-068036Budget
417650.002022-05-068065Budget
11633650.002023-03-068065Budget
19280376.302023-10-0680111Actual
12888200.002023-04-068026Budget
11304380.002023-03-068063Budget
16685583.002023-08-068064Actual
9393650.002023-01-048065Budget
25173992.002024-04-058067Actual
284851963.002024-07-068017Actual
6769550.002022-11-068013Budget
15885299.002023-07-078046Actual
387401780.002025-04-068017Actual
18686984.002023-10-068014Actual
34432430.552024-12-0680411Actual
13172806.002023-04-068017Actual
36324422.002025-02-048046Actual
161561031.402023-07-078068Actual
23259740.492024-02-048068Actual
10264162.002023-02-048073Actual
19188898.072023-10-068028Actual
2603890.002022-07-078015Actual
150561039.002023-06-068067Actual
375901646.002025-03-068017Actual
11492798.002023-03-068064Actual
33255327.362024-11-0580211Actual
4115601.002022-08-068066Actual
15316226.302023-06-0680411Actual
1077480.002022-05-068068Budget
33282349.702024-11-0580311Actual
37500326.002025-03-068056Actual
262061496.002024-05-058017Actual
7810487.452022-11-068068Actual
35841131.002022-08-068014Actual
13843131.002023-05-068026Actual
38122531.092025-03-0680113Actual
27866360.912024-06-0580113Actual
31214866.732024-09-0580612Actual
31480398.002024-10-058073Actual
6690669.282022-10-068068Actual
35148600.002025-01-048036Actual
6254380.002022-10-068046Budget
35531359.282025-01-0480211Actual
28961727.372024-07-0680612Actual
6581750.002022-10-068018Budget
2418159.002022-07-078073Actual
10977823.002023-02-048067Actual
19899421.002023-11-068016Actual
8545334.002022-12-078056Actual
27655192.252024-06-0580511Actual
16269166.722023-07-0780311Actual
293491301.002024-08-058015Actual
10636211.002023-02-048026Actual
43321035.952022-08-068018Actual
2341349.002022-07-078063Actual
18978186.002023-10-068056Actual
171261479.902023-08-068018Actual
4333750.002022-08-068018Budget
216611060.002024-01-048063Actual
2351744.382024-02-0480112Actual
377101349.592025-03-068028Actual
37393543.002025-03-068016Actual
34698766.182024-12-0680213Actual
34081426.002024-12-068066Actual
26088259.002024-05-058046Actual
22367163.532024-01-0480211Actual
19335101.822023-10-0680311Actual
29442515.002024-08-058016Actual
1544170.972023-06-0680612Actual
1216380.002022-06-068063Budget
9010550.002023-01-048013Budget
1482850.002022-06-068015Budget
36185977.002025-02-048065Actual
642393.002022-05-068046Actual
31749653.002024-10-058036Actual
150211323.002023-06-068017Actual
7749511.702022-11-068028Actual
1622519.002022-06-068016Actual
35200237.002025-01-048056Actual
226021590.002024-02-048013Actual
3783650.002022-08-068065Budget
2932200.002022-07-078056Budget
18926468.002023-10-068036Actual
35503707.162025-01-0480111Actual
39154575.242025-04-0680112Actual
13032351.002023-04-068056Actual
35035946.002025-01-048065Actual
34292982.922024-12-068068Actual
25293828.372024-04-058068Actual
168143.002022-05-068073Actual
31033532.682024-09-0580311Actual
2013650.002022-06-068067Budget
364751337.002025-02-048067Actual
26007293.002024-05-058016Actual
21036265.002023-12-078056Actual
3458380.002022-08-068063Budget
22988270.002024-02-048046Actual
23345178.422024-02-0480211Actual
4766650.002022-09-068064Budget
8451550.002022-12-078036Budget
36298666.002025-02-048036Actual
4518531.002022-09-068013Actual
19714921.002023-11-068014Actual
18871357.002023-10-068016Actual
2665866.722024-05-0580612Actual
335801094.252024-11-0580613Actual
9569550.002023-01-048036Budget
14172772.312023-05-068068Actual
1838451.822023-09-0680511Actual
319832182.942024-10-058018Actual
4053265.002022-08-068056Actual
5502480.002022-09-068028Budget
36561982.922025-02-048028Actual
3784907.002022-08-068065Actual
29469170.002024-08-058026Actual
36794475.242025-02-0480611Actual
11903280.002023-03-068056Budget
22722940.002024-02-048014Actual
10452850.002023-02-048015Budget
361501431.002025-02-048015Actual
376822116.272025-03-068018Actual
268331575.002024-06-058013Actual
1830360.332023-09-0680211Actual
5084550.002022-09-068036Budget
13093480.002023-04-068066Budget
7482480.002022-11-068066Budget
10685550.002023-02-048036Budget
14639931.002023-06-068014Actual
354451210.192025-01-048068Actual
281951216.002024-07-068015Actual
12889196.002023-04-068026Actual
9335772.002023-01-048015Actual
8027100.002022-12-078073Budget
17922561.002023-09-068036Actual
58301100.002022-10-068014Budget
12433356.002023-04-068063Actual
200961166.002023-11-068017Actual
38861869.282025-04-068028Actual
6629623.822022-10-068028Actual
34049294.002024-12-068056Actual
2141380.002022-06-068028Budget
30623570.002024-09-058036Actual
349072003.002025-01-048014Actual
384501179.002025-04-068015Actual
354111035.952025-01-048028Actual
383572034.002025-04-068014Actual
11634856.002023-03-068065Actual
278931083.732024-06-0580213Actual
1670219.002022-06-068026Actual
1750572.042023-08-0680612Actual
34493746.522024-12-0680611Actual
27601564.602024-06-0580311Actual
331351002.612024-11-058028Actual
37474445.002025-03-068046Actual
24228779.882024-03-058028Actual
8214840.002022-12-078015Actual
12103661.002023-03-068067Actual
17389352.892023-08-0680611Actual
3647720.002022-08-068064Actual
28369408.002024-07-068046Actual
12291480.002023-03-068068Budget
372421386.002025-03-068064Actual
11493650.002023-03-068064Budget
5131310.002022-09-068046Actual
9256750.002023-01-048064Budget
10372623.002023-02-048064Actual
3537200.002022-08-068073Budget
316011318.002024-10-058015Actual
10451831.002023-02-048015Actual
16565997.002023-08-068063Actual
39035564.602025-04-0680411Actual
2838550.002022-07-078036Budget
297941169.282024-08-058068Actual
256951418.002024-05-058013Actual
2604850.002022-07-078015Budget
498584.002022-05-068016Actual
9939750.002023-01-048018Budget
28726241.192024-07-0680211Actual
13171850.002023-04-068017Budget
36971745.132025-02-0480113Actual
23819779.002024-03-058015Actual
2740492.002022-07-078016Actual
5316850.002022-09-068017Budget
5891617.002022-10-068064Actual
5236480.002022-09-068066Budget
11962444.002023-03-068066Actual
222201375.352024-01-048018Actual
24790497.002024-04-058064Actual
23912505.002024-03-058016Actual
13421480.002023-04-068068Budget
33997666.002024-12-068036Actual
17867509.002023-09-068016Actual
36243661.002025-02-048016Actual
3536173.002022-08-068073Actual
1158624.002022-06-068013Actual
21418235.872023-12-0780411Actual
15653638.002023-07-078064Actual
337921159.002024-12-068064Actual
7377380.002022-11-068046Budget
38570262.002025-04-068026Actual
125581000.002023-04-068014Budget
180631201.002023-09-068017Actual
21336280.552023-12-0780111Actual
2140675.342022-06-068028Actual
27243232.002024-06-058056Actual
39216939.072025-04-0680612Actual
274262049.602024-06-058018Actual
15618852.002023-07-078014Actual
18658214.002023-10-068073Actual
35558414.602025-01-0480311Actual
8825750.002022-12-078018Budget
364401856.002025-02-048017Actual
39182243.322025-04-0680212Actual
35120204.002025-01-048026Actual
30978713.542024-09-0580111Actual
546209.002022-05-068026Actual
206241653.002023-12-078013Actual
6689480.002022-10-068068Budget
23317285.872024-02-0480111Actual
2161051.002022-05-068014Actual
5642531.002022-10-068013Actual
91971155.002023-01-048014Actual
10686632.002023-02-048036Actual
28841475.242024-07-0680611Actual
29497679.002024-08-058036Actual
31180210.342024-09-0580212Actual
4986480.002022-09-068016Budget
3132668.002022-07-078067Actual
32604520.002024-11-058073Actual
7154650.002022-11-068065Budget
2561043.312024-04-0580612Actual
5237501.002022-09-068066Actual
17068789.002023-08-068067Actual
18184623.822023-09-068028Actual
18357172.042023-09-0680411Actual
1647344.382023-07-0780612Actual
376241348.002025-03-068067Actual
8275650.002022-12-078065Budget
21718201.002024-01-048073Actual
1953851.822023-10-0680612Actual
5083565.002022-09-068036Actual
19010421.002023-10-068066Actual
24883687.002024-04-058065Actual
4846850.002022-09-068015Budget
9616380.002023-01-048046Budget
38624356.002025-04-068046Actual
4193756.002022-08-068017Actual
7700750.002022-11-068018Budget
33401460.342024-11-0580112Actual
4054280.002022-08-068056Budget
10126560.002023-02-048013Actual
26062445.002024-05-058036Actual
23399235.872024-02-0480411Actual
4114480.002022-08-068066Budget
4006446.002022-08-068046Actual
22815814.002024-02-048015Actual
7281283.002022-11-068026Actual
10917955.002023-02-048017Actual
27163223.002024-06-058026Actual
27628453.962024-06-0580411Actual
10186380.002023-02-048063Budget
6159280.002022-10-068026Budget
23014291.002024-02-048056Actual
12432380.002023-04-068063Budget
196291051.002023-11-068063Actual
32185475.242024-10-0580411Actual
8684950.002022-12-078017Budget
35645555.022025-01-0480611Actual
33729362.002024-12-068073Actual
38030106.082025-03-0680212Actual
4656200.002022-09-068073Actual
11105380.002023-02-048028Budget
2053622.042023-11-0680212Actual
3959601.002022-08-068036Actual
26716350.382024-05-0580113Actual
6208550.002022-10-068036Budget
1930861.402023-10-0680211Actual
12370550.002023-04-068013Budget
10265200.002023-02-048073Budget
316361229.002024-10-058065Actual
276650.002022-05-068064Budget
4907749.002022-09-068065Actual
25022291.002024-04-058046Actual
6111487.002022-10-068016Actual
23967519.002024-03-058036Actual
388332129.912025-04-068018Actual
38002415.662025-03-0680112Actual
10509650.002023-02-048065Budget
22849638.002024-02-048065Actual
14879495.002023-06-068036Actual
5034225.002022-09-068026Actual
33548701.262024-11-0580213Actual
748480.002022-05-068066Budget
18418222.042023-09-0680611Actual
25493296.512024-04-0580611Actual
1875405.002022-06-068066Actual
17948259.002023-09-068046Actual
280181136.002024-07-068063Actual
35882738.112025-01-0480613Actual
32103746.522024-10-0580111Actual
331691210.192024-11-058068Actual
31721173.002024-10-058026Actual
7376444.002022-11-068046Actual
21010360.002023-12-078046Actual
28343711.002024-07-068036Actual
175621780.002023-09-068013Actual
32101349.592022-07-078018Actual
25259811.702024-04-058028Actual

Generated 2025-06-05 16:38:48.846 UTC