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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9986480.002022-12-308028Budget
13031280.002023-04-018056Budget
1954950.002022-06-018017Budget
36298666.002025-01-308036Actual
20039356.002023-11-018066Actual
26147288.002024-04-308066Actual
21957137.002023-12-308026Actual
19188898.072023-10-018028Actual
2662464.592024-04-3080112Actual
30088790.142024-07-3180612Actual
3131650.002022-07-028067Budget
8275650.002022-12-028065Budget
30708418.002024-08-318066Actual
22339356.082023-12-3080111Actual
35558414.602024-12-3080311Actual
24319274.172024-02-2980111Actual
24941361.002024-03-318016Actual
29907512.472024-07-3180311Actual
27136489.002024-05-318016Actual
10918850.002023-01-308017Budget
10509650.002023-01-308065Budget
8745757.002022-12-028067Actual
2880796.512024-07-0180511Actual
7233550.002022-11-018016Budget
7622865.002022-11-018067Actual
342591285.952024-12-018028Actual
24051321.002024-02-298066Actual
16214376.302023-07-0280111Actual
36383463.002025-01-308066Actual
388332129.912025-04-018018Actual
195951543.002023-11-018013Actual
1078598.062022-05-018068Actual
33401460.342024-10-3180112Actual
140501039.002023-05-018067Actual
2171000.002022-05-018014Budget
5503748.062022-09-018028Actual
9472632.002022-12-308016Actual
1719663.002022-06-018036Actual
10732480.002023-01-308046Budget
2053622.042023-11-0180212Actual
11633650.002023-03-018065Budget
18601935.002023-10-018063Actual
110571375.352023-01-308018Actual
9701260.202022-05-018018Actual
26776738.112024-04-3080613Actual
9799950.002022-12-308017Budget
4908650.002022-09-018065Budget
13312750.002023-04-018018Budget
22694407.002024-01-308073Actual
31006181.612024-08-3180211Actual
307651606.002024-08-318017Actual
25293828.372024-03-318068Actual
3911280.002022-08-018026Budget
21985533.002023-12-308036Actual
3783650.002022-08-018065Budget
141101504.142023-05-018018Actual
21364160.342023-12-0280211Actual
30173796.002024-07-3180213Actual
8135779.002022-12-028064Actual
26716350.382024-04-3080113Actual
373351155.002025-03-018065Actual
32873608.002024-10-318036Actual
24883687.002024-03-318065Actual
372072060.002025-03-018014Actual
270451296.002024-05-318015Actual
359391488.002025-01-308013Actual
39096652.902025-04-0180611Actual
10589480.002023-01-308016Budget
4518531.002022-09-018013Actual
3863480.002022-08-018016Budget
33942606.002024-12-018016Actual
22070405.002023-12-308066Actual
1838451.822023-09-0180511Actual
33429112.462024-10-3180212Actual
7749511.702022-11-018028Actual
7015742.002022-11-018064Actual
8403280.002022-12-028026Budget
27689555.022024-05-3180611Actual
2662890.002022-07-028065Actual
22907400.002024-01-308016Actual
252311698.082024-03-318018Actual
31272387.222024-08-3180113Actual
10838511.002023-01-308066Actual
341731062.002024-12-018067Actual
14639931.002023-06-018014Actual
11571898.002023-03-018015Actual
27078946.002024-05-318065Actual
5083565.002022-09-018036Actual
32958568.002024-10-318066Actual
35882738.112024-12-3080613Actual
21066425.002023-12-028066Actual
22037188.002023-12-308056Actual
2931270.002022-07-028056Actual
10048764.732022-12-308068Actual
11962444.002023-03-018066Actual
22988270.002024-01-308046Actual
748480.002022-05-018066Budget
17301163.532023-08-0180311Actual
237261024.002024-02-298014Actual
25351395.452024-03-3180111Actual
34292982.922024-12-018068Actual
185661848.002023-10-018013Actual
5969907.002022-10-018015Actual
11492798.002023-03-018064Actual
12985480.002023-04-018046Budget
376822116.272025-03-018018Actual
5131310.002022-09-018046Actual
32158427.362024-09-3080311Actual
6208550.002022-10-018036Budget
15911259.002023-07-028056Actual
1216380.002022-06-018063Budget
31331722.322024-08-3180613Actual
6111487.002022-10-018016Actual
2457952.892024-02-2980612Actual
35200237.002024-12-308056Actual
34551519.922024-12-0180112Actual
9569550.002022-12-308036Budget
98001029.002022-12-308017Actual
297601013.222024-07-318028Actual
9721480.002022-12-308066Budget
1158624.002022-06-018013Actual
17774644.002023-09-018015Actual
4766650.002022-09-018064Budget
17328242.252023-08-0180411Actual
15176764.732023-06-018068Actual
4193756.002022-08-018017Actual
13361380.002023-04-018028Budget
372421386.002025-03-018064Actual
36762190.122025-01-3080511Actual
26565245.442024-04-3080611Actual
8499380.002022-12-028046Budget
13172806.002023-04-018017Actual
11165669.282023-01-308068Actual
3646650.002022-08-018064Budget
36350320.002025-01-308056Actual
64401155.002022-10-018017Actual
259121041.002024-04-308015Actual
5564480.002022-09-018068Budget
24401238.002024-02-2980411Actual
12937621.002023-04-018036Actual
336371587.002024-12-018013Actual
309201375.352024-08-318068Actual
19926167.002023-11-018026Actual
12840513.002023-04-018016Actual
17682834.002023-09-018014Actual
160941517.782023-07-028018Actual
4439480.002022-08-018068Budget
1744723.102023-08-0180112Actual
3862595.002022-08-018016Actual
1735560.332023-08-0180511Actual
13627798.002023-05-018014Actual
33521597.752024-10-3180113Actual
23698201.002024-02-298073Actual
31775368.002024-09-308046Actual
28753409.282024-07-0180311Actual
35174364.002024-12-308046Actual
6439850.002022-10-018017Budget
1540834.802023-06-0180112Actual
268681252.002024-05-318063Actual
4115601.002022-08-018066Actual
12230458.672023-03-018028Actual
273681269.002024-05-318067Actual
18006401.002023-09-018066Actual
20716222.002023-12-028073Actual
15350345.452023-06-0180611Actual
8546200.002022-12-028056Budget
13360655.642023-04-018028Actual
12700963.002023-04-018015Actual
5035280.002022-09-018026Budget
7094705.002022-11-018015Actual
10733515.002023-01-308046Actual
1953888.002022-06-018017Actual
8354550.002022-12-028016Budget
10780300.002023-01-308056Actual
200961166.002023-11-018017Actual
24848673.002024-03-318015Actual
19806788.002023-11-018015Actual
23225675.342024-01-308028Actual
12231380.002023-03-018028Budget
9257882.002022-12-308064Actual
247561013.002024-03-318014Actual
383572034.002025-04-018014Actual
4845924.002022-09-018015Actual
11634856.002023-03-018065Actual
29968528.432024-07-3180611Actual
5970850.002022-10-018015Budget
327601277.002024-10-318065Actual
5643550.002022-10-018013Budget
38598685.002025-04-018036Actual
6629623.822022-10-018028Actual
58301100.002022-10-018014Budget
360582134.002025-01-308014Actual
1641542.252023-07-0280112Actual
18978186.002023-10-018056Actual
168143.002022-05-018073Actual
30568557.002024-08-318016Actual
19899421.002023-11-018016Actual
16122740.492023-07-028028Actual
20451219.912023-11-0180611Actual
14964360.002023-06-018066Actual
4767823.002022-09-018064Actual
7280280.002022-11-018026Budget
236061562.002024-02-298013Actual
29019553.892024-07-0180113Actual
28961727.372024-07-0180612Actual
6690669.282022-10-018068Actual
242611031.402024-02-298068Actual
10126560.002023-01-308013Actual
1440536.932023-05-0180112Actual
23854730.002024-02-298065Actual
22849638.002024-01-308065Actual
364751337.002025-01-308067Actual
9149109.002022-12-308073Actual
80741197.002022-12-028014Actual
15618852.002023-07-028014Actual
642393.002022-05-018046Actual
31834458.002024-09-308066Actual
5890650.002022-10-018064Budget
285782482.952024-07-018018Actual
4656200.002022-09-018073Actual
47051100.002022-09-018014Budget
29228449.002024-07-318073Actual
1426059.272023-05-0180211Actual
6302280.002022-10-018056Budget
9335772.002022-12-308015Actual
6906100.002022-11-018073Budget
315431120.002024-09-308064Actual
20659992.002023-12-028063Actual
10265200.002023-01-308073Budget
5177280.002022-09-018056Budget
34493746.522024-12-0180611Actual
22367163.532023-12-3080211Actual
17068789.002023-08-018067Actual
354451210.192024-12-308068Actual
34579203.952024-12-0180212Actual
38981339.062025-04-0180211Actual
2604850.002022-07-028015Budget
38650336.002025-04-018056Actual
10917955.002023-01-308017Actual
274541401.112024-05-318028Actual
26504213.532024-04-3080411Actual
1875405.002022-06-018066Actual
2393985.002024-02-298026Actual
145541108.002023-06-018063Actual
292911062.002024-07-318064Actual
21418235.872023-12-0280411Actual
170331146.002023-08-018017Actual
2932200.002022-07-028056Budget
35822369.682024-12-3080113Actual
9070403.002022-12-308063Actual
39008339.062025-04-0180311Actual
5034225.002022-09-018026Actual
18184623.822023-09-018028Actual
69551100.002022-11-018014Budget
32337738.012024-09-3080612Actual
2056767.782023-11-0180612Actual
29550.002022-05-018013Budget
175971108.002023-09-018063Actual
36561982.922025-01-308028Actual
11761300.002023-03-018026Actual
2157061.402023-12-0280612Actual
36971745.132025-01-3080113Actual
18778638.002023-10-018015Actual
6031742.002022-10-018065Actual
13234786.002023-04-018067Actual
4579345.002022-09-018063Actual
8746750.002022-12-028067Budget
29852824.182024-07-3180111Actual
5502480.002022-09-018028Budget
221621029.002023-12-308067Actual
16565997.002023-08-018063Actual
10977823.002023-01-308067Actual
7423200.002022-11-018056Budget
39334959.162025-04-0180613Actual
297322151.122024-07-318018Actual
12291480.002023-03-018068Budget
273331606.002024-05-318017Actual
15590286.002023-07-028073Actual
546209.002022-05-018026Actual
3211750.002022-07-028018Budget
2741550.002022-07-028016Budget
8355670.002022-12-028016Actual
14611205.002023-06-018073Actual
133131360.202023-04-018018Actual
11382200.002023-03-018073Budget
1544170.972023-06-0180612Actual
8605480.002022-12-028066Budget
18952257.002023-10-018046Actual
13816476.002023-05-018016Actual
135401143.002023-05-018063Actual
3960550.002022-08-018036Budget
292561795.002024-07-318014Actual
8214840.002022-12-028015Actual
15944356.002023-07-028066Actual
365332428.402025-01-308018Actual
2293494.002024-01-308026Actual
4007380.002022-08-018046Budget
241081184.002024-02-298017Actual
4907749.002022-09-018065Actual
10127550.002023-01-308013Budget
34049294.002024-12-018056Actual
35531359.282024-12-3080211Actual
1930861.402023-10-0180211Actual
20929381.002023-12-028016Actual
18217955.642023-09-018068Actual
212161785.962023-12-028018Actual
7700750.002022-11-018018Budget
2144552.892023-12-0280511Actual
26477223.102024-04-3080311Actual
21278779.882023-12-028068Actual
27243232.002024-05-318056Actual
2202701.092022-06-018068Actual
1159550.002022-06-018013Budget
2838550.002022-07-028036Budget
13233750.002023-04-018067Budget
282301192.002024-07-018065Actual
291711025.002024-07-318063Actual
34879444.002024-12-308073Actual
1720550.002022-06-018036Budget
150561039.002023-06-018067Actual
23459312.472024-01-3080611Actual
4380811.702022-08-018028Actual
38570262.002025-04-018026Actual
75621155.002022-11-018017Actual
29934458.212024-07-3180411Actual
58311272.002022-10-018014Actual
17948259.002023-09-018046Actual
28780435.872024-07-0180411Actual
4986480.002022-09-018016Budget
28841475.242024-07-0180611Actual
267431004.782024-04-3080213Actual
216271440.002023-12-308013Actual
36185977.002025-01-308065Actual
353251351.002024-12-308067Actual
10588546.002023-01-308016Actual
13421051.002022-06-018014Actual
9664200.002022-12-308056Budget
315081955.002024-09-308014Actual
20417124.172023-11-0180511Actual
349072003.002024-12-308014Actual
331072026.882024-10-318018Actual
175621780.002023-09-018013Actual
643380.002022-05-018046Budget
381801183.732025-03-0180613Actual
12620650.002023-04-018064Budget
1077480.002022-05-018068Budget
338841240.002024-12-018065Actual
376241348.002025-03-018067Actual
25022291.002024-03-318046Actual
29469170.002024-07-318026Actual
2093750.002022-06-018018Budget
11712480.002023-03-018016Budget
37474445.002025-03-018046Actual
8604501.002022-12-028066Actual
32845157.002024-10-318026Actual
304171405.002024-08-318064Actual
5375623.002022-09-018067Actual
69541051.002022-11-018014Actual
13923246.002023-05-018056Actual
26925421.002024-05-318073Actual
326322174.002024-10-318014Actual
165301622.002023-08-018013Actual
4054280.002022-08-018056Budget
10373650.002023-01-308064Budget
12433356.002023-04-018063Actual
3906278.422025-04-0180511Actual
358850.002022-05-018015Budget
14232315.662023-05-0180111Actual
33309334.812024-10-3180411Actual
1950723.102023-10-0180212Actual
2201480.002022-06-018068Budget
161561031.402023-07-028068Actual
7621750.002022-11-018067Budget
5237501.002022-09-018066Actual
3726850.002022-08-018015Budget
337921159.002024-12-018064Actual
31152610.342024-08-3180112Actual
28288613.002024-07-018016Actual
23912505.002024-02-298016Actual
1018617.762022-05-018028Actual
1766458.002022-06-018046Actual
37802649.712025-03-0180111Actual
6360480.002022-10-018066Budget
34432430.552024-12-0180411Actual
11809648.002023-03-018036Actual
29079715.302024-07-0180613Actual
36794475.242025-01-3080611Actual
26007293.002024-04-308016Actual
262061496.002024-04-308017Actual
15234372.042023-06-0180111Actual
6110480.002022-10-018016Budget
13721909.002023-05-018015Actual
231971346.562024-01-308018Actual
17654197.002023-09-018073Actual
30978713.542024-08-3180111Actual
20779669.002023-12-028064Actual
23399235.872024-01-3080411Actual
18275299.702023-09-0180111Actual
33969176.002024-12-018026Actual
1953851.822023-10-0180612Actual
9148100.002022-12-308073Budget
302971103.002024-08-318063Actual
21391242.252023-12-0280311Actual
9616380.002022-12-308046Budget
19714921.002023-11-018014Actual
30886955.642024-08-318028Actual
23047425.002024-01-308066Actual
2665866.722024-04-3080612Actual
2050934.802023-11-0180112Actual
268331575.002024-05-318013Actual
24790497.002024-03-318064Actual
327251336.002024-10-318015Actual
18418222.042023-09-0180611Actual
54541532.932022-09-018018Actual
19362175.232023-10-0180411Actual
191601925.362023-10-018018Actual
293841118.002024-07-318065Actual
12042848.002023-03-018017Actual
2141380.002022-06-018028Budget
28075410.002024-07-018073Actual
25173992.002024-03-318067Actual
32245480.562024-09-3080611Actual
24142888.002024-02-298067Actual
284851963.002024-07-018017Actual
16976433.002023-08-018066Actual
5130380.002022-09-018046Budget
21123945.002023-12-028017Actual
4987511.002022-09-018016Actual
281371159.002024-07-018064Actual
21479230.552023-12-0280611Actual
20131764.002023-11-018067Actual
32185475.242024-09-3080411Actual
33463813.542024-10-3180612Actual
5084550.002022-09-018036Budget
9071480.002022-12-308063Budget
15885299.002023-07-028046Actual
35731243.322024-12-3080212Actual
38149678.462025-03-0180213Actual
35093483.002024-12-308016Actual
4846850.002022-09-018015Budget
15289156.082023-06-0180311Actual
36653907.162025-01-3080111Actual
36913683.752025-01-3080612Actual
31721173.002024-09-308026Actual
29582483.002024-07-318066Actual
384501179.002025-04-018015Actual
22454369.912023-12-3080611Actual
10686632.002023-01-308036Actual
20006192.002023-11-018056Actual
35849759.162024-12-3080213Actual
2603890.002022-07-028015Actual
14172772.312023-05-018068Actual
7376444.002022-11-018046Actual
20217860.192023-11-018028Actual
2788133.002022-07-028026Actual
11104649.582023-01-308028Actual
1543650.002022-06-018065Budget
319251373.002024-09-308067Actual
35851100.002022-08-018014Budget
7948416.002022-12-028063Actual
9617348.002022-12-308046Actual
19389122.042023-10-0180511Actual
12103661.002023-03-018067Actual
24996529.002024-03-318036Actual
18357172.042023-09-0180411Actual
2561043.312024-03-3180612Actual
25730983.002024-04-308063Actual
114301178.002023-03-018014Actual
2789200.002022-07-028026Budget
221271062.002023-12-308017Actual
325121587.002024-10-318013Actual
7810487.452022-11-018068Actual
35148600.002024-12-308036Actual
32604520.002024-10-318073Actual
11856401.002023-03-018046Actual
34023421.002024-12-018046Actual
9394808.002022-12-308065Actual
33282349.702024-10-3180311Actual
296391767.002024-07-318017Actual
291361733.002024-07-318013Actual
304751243.002024-08-318015Actual
350001488.002024-12-308015Actual
21872592.002023-12-308065Actual
22248716.252023-12-308028Actual
263012382.942024-04-308018Actual
4333750.002022-08-018018Budget
9521225.002022-12-308026Actual
34350950.782024-12-0180111Actual
180631201.002023-09-018017Actual
10637200.002023-01-308026Budget
18926468.002023-10-018036Actual
11810550.002023-03-018036Budget
6581750.002022-10-018018Budget
222201375.352023-12-308018Actual
33343549.712024-10-3180611Actual
13956397.002023-05-018066Actual

Generated 2025-05-31 23:06:50.848 UTC