[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
335801094.252024-11-1480613Actual
28899610.342024-07-1580112Actual
373351155.002025-03-158065Actual
3397550.002022-08-158013Budget
341381767.002024-12-158017Actual
17809772.002023-09-158065Actual
1671200.002022-06-158026Budget
350001488.002025-01-138015Actual
349421337.002025-01-138064Actual
10686632.002023-02-138036Actual
13897331.002023-05-158046Actual
33521597.752024-11-1480113Actual
22815814.002024-02-138015Actual
11572850.002023-03-158015Budget
6828480.002022-11-158063Budget
1158624.002022-06-158013Actual
98001029.002023-01-138017Actual
25789308.002024-05-148073Actual
6768703.002022-11-158013Actual
27689555.022024-06-1480611Actual
8276668.002022-12-168065Actual
32547972.002024-11-148063Actual
28586.002022-05-158013Actual
1747423.102023-08-1580212Actual
43321035.952022-08-158018Actual
5035280.002022-09-158026Budget
23459312.472024-02-1380611Actual
26776738.112024-05-1480613Actual
24996529.002024-04-148036Actual
3131650.002022-07-168067Budget
5502480.002022-09-158028Budget
30978713.542024-09-1480111Actual
38543515.002025-04-158016Actual
38002415.662025-03-1580112Actual
12182750.002023-03-158018Budget
7424188.002022-11-158056Actual
29907512.472024-08-1480311Actual
36998803.022025-02-1380213Actual
2419100.002022-07-168073Budget
34551519.922024-12-1580112Actual
6907154.002022-11-158073Actual
277749.002022-05-158064Actual
16836499.002023-08-158016Actual
34459164.592024-12-1580511Actual
281951216.002024-07-158015Actual
36681320.982025-02-1380211Actual
34493746.522024-12-1580611Actual
382371715.002025-04-158013Actual
2555133.742024-04-1480112Actual
11903280.002023-03-158056Budget
26062445.002024-05-148036Actual
349072003.002025-01-138014Actual
1159550.002022-06-158013Budget
133131360.202023-04-158018Actual
175621780.002023-09-158013Actual
196291051.002023-11-158063Actual
14138623.822023-05-158028Actual
8746750.002022-12-168067Budget
242611031.402024-03-148068Actual
2837683.002022-07-168036Actual
175971108.002023-09-158063Actual
15234372.042023-06-1580111Actual
24661258.002022-07-168014Actual
14731875.002023-06-158015Actual
30173796.002024-08-1480213Actual
9799950.002023-01-138017Budget
829859.002022-05-158017Actual
387401780.002025-04-158017Actual
24051321.002024-03-148066Actual
37393543.002025-03-158016Actual
6361380.002022-10-158066Actual
2354955.022024-02-1380612Actual
150211323.002023-06-158017Actual
77011058.682022-11-158018Actual
6502793.002022-10-158067Actual
29934458.212024-08-1480411Actual
20716222.002023-12-168073Actual
21244860.192023-12-168028Actual
3726850.002022-08-158015Budget
3862595.002022-08-158016Actual
7810487.452022-11-158068Actual
2884446.002022-07-168046Actual
252311698.082024-04-148018Actual
24941361.002024-04-148016Actual
30708418.002024-09-148066Actual
17154598.062023-08-158028Actual
4657200.002022-09-158073Budget
2093750.002022-06-158018Budget
20363102.892023-11-1580311Actual
263291069.282024-05-148028Actual
20417124.172023-11-1580511Actual
33997666.002024-12-158036Actual
34049294.002024-12-158056Actual
23819779.002024-03-148015Actual
281371159.002024-07-158064Actual
24883687.002024-04-148065Actual
8354550.002022-12-168016Budget
642393.002022-05-158046Actual
11382200.002023-03-158073Budget
15316226.302023-06-1580411Actual
1526258.212023-06-1580211Actual
393011013.552025-04-1580213Actual
6769550.002022-11-158013Budget
33282349.702024-11-1480311Actual
31721173.002024-10-148026Actual
39035564.602025-04-1580411Actual
274541401.112024-06-148028Actual
58311272.002022-10-158014Actual
32245480.562024-10-1480611Actual
25293828.372024-04-148068Actual
341731062.002024-12-158067Actual
12230458.672023-03-158028Actual
12103661.002023-03-158067Actual
4845924.002022-09-158015Actual
31272387.222024-09-1480113Actual
12620650.002023-04-158064Budget
38122531.092025-03-1580113Actual
23047425.002024-02-138066Actual
33401460.342024-11-1480112Actual
643380.002022-05-158046Budget
26925421.002024-06-148073Actual
19362175.232023-10-1580411Actual
11857480.002023-03-158046Budget
29852824.182024-08-1480111Actual
32958568.002024-11-148066Actual
297601013.222024-08-148028Actual
15944356.002023-07-168066Actual
25852861.002024-05-148064Actual
2990480.002022-07-168066Budget
17974169.002023-09-158056Actual
26147288.002024-05-148066Actual
168143.002022-05-158073Actual
22367163.532024-01-1380211Actual
181561360.202023-09-158018Actual
5131310.002022-09-158046Actual
20837803.002023-12-168015Actual
31801291.002024-10-148056Actual
160011197.002023-07-168017Actual
1644222.042023-07-1680212Actual
16891497.002023-08-158036Actual
19926167.002023-11-158026Actual
33729362.002024-12-158073Actual
35851100.002022-08-158014Budget
17389352.892023-08-1580611Actual
12511214.002023-04-158073Actual
31749653.002024-10-148036Actual
5643550.002022-10-158013Budget
2662464.592024-05-1480112Actual
11492798.002023-03-158064Actual
9720430.002023-01-138066Actual
37030722.322025-02-1380613Actual
23317285.872024-02-1380111Actual
37884544.392025-03-1580411Actual
22757571.002024-02-138064Actual
13031280.002023-04-158056Budget
20217860.192023-11-158028Actual
11105380.002023-02-138028Budget
32818636.002024-11-148016Actual
36762190.122025-02-1380511Actual
1624251.822023-07-1680211Actual
17274115.652023-08-1580211Actual
10047380.002023-01-138068Budget
21036265.002023-12-168056Actual
21479230.552023-12-1680611Actual
9472632.002023-01-138016Actual
388332129.912025-04-158018Actual
12371566.002023-04-158013Actual
5890650.002022-10-158064Budget
16943211.002023-08-158056Actual
1426059.272023-05-1580211Actual
5704380.002022-10-158063Budget
32158427.362024-10-1480311Actual
292911062.002024-08-148064Actual
231041039.002024-02-138017Actual
17654197.002023-09-158073Actual
2604850.002022-07-168015Budget
35233470.002025-01-138066Actual
33672992.002024-12-158063Actual
258171258.002024-05-148014Actual
2056767.782023-11-1580612Actual
145201396.002023-06-158013Actual
191601925.362023-10-158018Actual
35764983.762025-01-1380612Actual
3959601.002022-08-158036Actual
3784907.002022-08-158065Actual
29442515.002024-08-148016Actual
165301622.002023-08-158013Actual
8213650.002022-12-168015Budget
21985533.002024-01-138036Actual
13361380.002023-04-158028Budget
32131366.722024-10-1480211Actual
80751100.002022-12-168014Budget
35822369.682025-01-1380113Actual
47041146.002022-09-158014Actual
16357206.082023-07-1680611Actual
17068789.002023-08-158067Actual
359731054.002025-02-138063Actual
27191661.002024-06-148036Actual
12889196.002023-04-158026Actual
1948020.972023-10-1580112Actual
12699850.002023-04-158015Budget
325121587.002024-11-148013Actual
33227855.032024-11-1480111Actual
25081436.002024-04-148066Actual
1720550.002022-06-158036Budget
129499.002022-06-158073Actual
18098756.002023-09-158067Actual
21391242.252023-12-1680311Actual
276650.002022-05-158064Budget
10127550.002023-02-138013Budget
6501650.002022-10-158067Budget
39216939.072025-04-1580612Actual
5130380.002022-09-158046Budget
80741197.002022-12-168014Actual
9520280.002023-01-138026Budget
23698201.002024-03-148073Actual
302971103.002024-09-148063Actual
268681252.002024-06-148063Actual
7232620.002022-11-158016Actual
24790497.002024-04-148064Actual
417650.002022-05-158065Budget
135401143.002023-05-158063Actual
22011346.002024-01-138046Actual
3458380.002022-08-158063Budget
2293494.002024-02-138026Actual
1744723.102023-08-1580112Actual
23912505.002024-03-148016Actual
27546807.162024-06-1480111Actual
296391767.002024-08-148017Actual
20308392.262023-11-1580111Actual
4766650.002022-09-158064Budget
20871811.002023-12-168065Actual
13843131.002023-05-158026Actual
37533536.002025-03-158066Actual
64401155.002022-10-158017Actual
206241653.002023-12-168013Actual
1543650.002022-06-158065Budget
15618852.002023-07-168014Actual
22694407.002024-02-138073Actual
38953745.452025-04-1580111Actual
6032650.002022-10-158065Budget
4439480.002022-08-158068Budget
7949480.002022-12-168063Budget
1402650.002022-06-158064Budget
7889537.002022-12-168013Actual
65801288.982022-10-158018Actual
19010421.002023-10-158066Actual
357806.002022-05-158015Actual
17894140.002023-09-158026Actual
207441051.002023-12-168014Actual
21066425.002023-12-168066Actual
20451219.912023-11-1580611Actual
1735560.332023-08-1580511Actual
54541532.932022-09-158018Actual
2524650.002022-07-168064Budget
31152610.342024-09-1480112Actual
5178289.002022-09-158056Actual
316361229.002024-10-148065Actual
88380.002022-05-158063Budget
3536173.002022-08-158073Actual
35503707.162025-01-1380111Actual
18778638.002023-10-158015Actual
125581000.002023-04-158014Budget
8214840.002022-12-168015Actual
292561795.002024-08-148014Actual
15711680.002023-07-168015Actual
5084550.002022-09-158036Budget
18952257.002023-10-158046Actual
359391488.002025-02-138013Actual
7748480.002022-11-158028Budget
7154650.002022-11-158065Budget
273331606.002024-06-148017Actual
28315158.002024-07-158026Actual
2603890.002022-07-168015Actual
418668.002022-05-158065Actual
24848673.002024-04-148015Actual
5782200.002022-10-158073Budget
38064983.762025-03-1580612Actual
5315789.002022-09-158017Actual
309201375.352024-09-148068Actual
35849759.162025-01-1380213Actual
28753409.282024-07-1580311Actual
20929381.002023-12-168016Actual
19280376.302023-10-1580111Actual
35558414.602025-01-1380311Actual
23761737.002024-03-148064Actual
4579345.002022-09-158063Actual
34879444.002025-01-138073Actual
34292982.922024-12-158068Actual
69551100.002022-11-158014Budget
36270167.002025-02-138026Actual
1767380.002022-06-158046Budget
18330172.042023-09-1580311Actual
18275299.702023-09-1580111Actual
10187393.002023-02-138063Actual
10048764.732023-01-138068Actual
35882738.112025-01-1380613Actual
8546200.002022-12-168056Budget
6439850.002022-10-158017Budget
19422318.852023-10-1580611Actual
200961166.002023-11-158017Actual
8825750.002022-12-168018Budget
15859509.002023-07-168036Actual
160361050.002023-07-168067Actual
278931083.732024-06-1480213Actual
31033532.682024-09-1480311Actual
35148600.002025-01-138036Actual
17716620.002023-09-158064Actual
34432430.552024-12-1580411Actual
19188898.072023-10-158028Actual
23345178.422024-02-1380211Actual
14172772.312023-05-158068Actual
10977823.002023-02-138067Actual
27136489.002024-06-148016Actual
9939750.002023-01-138018Budget
25406155.022024-04-1480311Actual
8499380.002022-12-168046Budget
315431120.002024-10-148064Actual
2254574.162024-01-1380612Actual
30088790.142024-08-1480612Actual
69541051.002022-11-158014Actual
5705375.002022-10-158063Actual
1850970.972023-09-1580612Actual
21930365.002024-01-138016Actual
11633650.002023-03-158065Budget
2418159.002022-07-168073Actual
3910287.002022-08-158026Actual
19335101.822023-10-1580311Actual
307651606.002024-09-148017Actual
9986480.002023-01-138028Budget
39154575.242025-04-1580112Actual
30886955.642024-09-148028Actual
32925232.002024-11-148056Actual
2013650.002022-06-158067Budget
29079715.302024-07-1580613Actual
259121041.002024-05-148015Actual
19954495.002023-11-158036Actual
1875405.002022-06-158066Actual
221621029.002024-01-138067Actual
7094705.002022-11-158015Actual
5564480.002022-09-158068Budget
13032351.002023-04-158056Actual
11244710.002023-03-158013Actual
31480398.002024-10-148073Actual
256951418.002024-05-148013Actual
39008339.062025-04-1580311Actual
35093483.002025-01-138016Actual
2341349.002022-07-168063Actual
13721909.002023-05-158015Actual
4986480.002022-09-158016Budget
12984497.002023-04-158046Actual
22849638.002024-02-138065Actual
4578380.002022-09-158063Budget
308582625.372024-09-148018Actual
35035946.002025-01-138065Actual
1295100.002022-06-158073Budget
91961100.002023-01-138014Budget
17682834.002023-09-158014Actual
38624356.002025-04-158046Actual
291361733.002024-08-148013Actual
2452041.192024-03-1480112Actual
7329550.002022-11-158036Budget
13816476.002023-05-158016Actual
28369408.002024-07-158046Actual
3317480.002022-07-168068Budget
21364160.342023-12-1680211Actual
27601564.602024-06-1480311Actual
2442856.082024-03-1480511Actual
20984524.002023-12-168036Actual
7376444.002022-11-158046Actual
21123945.002023-12-168017Actual
10126560.002023-02-138013Actual
12370550.002023-04-158013Budget
388951146.562025-04-158068Actual
10510690.002023-02-138065Actual
285782482.952024-07-158018Actual
195951543.002023-11-158013Actual
5237501.002022-09-158066Actual
297941169.282024-08-148068Actual
2140675.342022-06-158028Actual
37830158.212025-03-1580211Actual
17301163.532023-08-1580311Actual
302621836.002024-09-148013Actual
7700750.002022-11-158018Budget
11761300.002023-03-158026Actual
7809380.002022-11-158068Budget
10373650.002023-02-138064Budget
14347230.552023-05-1580611Actual
2457952.892024-03-1480612Actual
39182243.322025-04-1580212Actual
5563643.522022-09-158068Actual
377441323.832025-03-158068Actual
22962492.002024-02-138036Actual
114311000.002023-03-158014Budget
2741550.002022-07-168016Budget
4656200.002022-09-158073Actual
23372213.532024-02-1380311Actual
3646650.002022-08-158064Budget
15533945.002023-07-168063Actual
33309334.812024-11-1480411Actual
2661650.002022-07-168065Budget
39334959.162025-04-1580613Actual
20956137.002023-12-168026Actual
3259380.002022-07-168028Budget
12041850.002023-03-158017Budget
28780435.872024-07-1580411Actual
25947901.002024-05-148065Actual
36708419.922025-02-1380311Actual
226021590.002024-02-138013Actual
10452850.002023-02-138015Budget
13756567.002023-05-158065Actual
381801183.732025-03-1580613Actual
30649338.002024-09-148046Actual
35703597.582025-01-1380112Actual
36243661.002025-02-138016Actual
547200.002022-05-158026Budget
25048164.002024-04-148056Actual
32103746.522024-10-1480111Actual
27655192.252024-06-1480511Actual
12888200.002023-04-158026Budget
23967519.002024-03-148036Actual
4194850.002022-08-158017Budget
9721480.002023-01-138066Budget
331351002.612024-11-148028Actual
313881802.002024-10-148013Actual
29549266.002024-08-148056Actual
22394213.532024-01-1380311Actual
20390226.302023-11-1580411Actual
12291480.002023-03-158068Budget
212161785.962023-12-168018Actual
31775368.002024-10-148046Actual
13233750.002023-04-158067Budget
5455750.002022-09-158018Budget
1482850.002022-06-158015Budget
342591285.952024-12-158028Actual
32604520.002024-11-148073Actual
383572034.002025-04-158014Actual
7621750.002022-11-158067Budget
7423200.002022-11-158056Budget
4381480.002022-08-158028Budget
103131000.002023-02-138014Budget
35120204.002025-01-138026Actual
33969176.002024-12-158026Actual
13599415.002023-05-158073Actual
13234786.002023-04-158067Actual
2557825.232024-04-1480212Actual
18184623.822023-09-158028Actual
37802649.712025-03-1580111Actual
8135779.002022-12-168064Actual
296741247.002024-08-148067Actual
4007380.002022-08-158046Budget
12985480.002023-04-158046Budget
121831170.802023-03-158018Actual
5891617.002022-10-158064Actual
596550.002022-05-158036Budget
12761598.002023-04-158065Actual
1719663.002022-06-158036Actual
35731243.322025-01-1380212Actual
5376650.002022-09-158067Budget
14639931.002023-06-158014Actual
1544617.002022-06-158065Actual
12510200.002023-04-158073Budget
4440740.492022-08-158068Actual
360921310.002025-02-138064Actual
14611205.002023-06-158073Actual
31094585.882024-09-1480611Actual
10838511.002023-02-138066Actual
14811039.002022-06-158015Actual
14314163.532023-05-1580411Actual
30595262.002024-09-148026Actual
4907749.002022-09-158065Actual
26088259.002024-05-148046Actual
180631201.002023-09-158017Actual
4333750.002022-08-158018Budget
1583188.002023-07-168026Actual
27163223.002024-06-148026Actual
286401025.342024-07-158068Actual
4006446.002022-08-158046Actual
7622865.002022-11-158067Actual
1623550.002022-06-158016Budget
9257882.002023-01-138064Actual
17922561.002023-09-158036Actual
10917955.002023-02-138017Actual
154981797.002023-07-168013Actual
13421051.002022-06-158014Actual
5236480.002022-09-158066Budget
28075410.002024-07-158073Actual
361501431.002025-02-138015Actual
10588546.002023-02-138016Actual
595602.002022-05-158036Actual
22421238.002024-01-1380411Actual
10918850.002023-02-138017Budget
32455678.462024-10-1480613Actual
10779280.002023-02-138056Budget
11383100.002023-03-158073Actual
11245550.002023-03-158013Budget

Generated 2025-06-14 10:20:36.453 UTC