[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291711025.002024-08-018063Actual
20417124.172023-11-0280511Actual
11809648.002023-03-028036Actual
2354955.022024-01-3180612Actual
360921310.002025-01-318064Actual
17188819.282023-08-028068Actual
26422453.962024-05-0180111Actual
34405485.872024-12-0280311Actual
166501095.002023-08-028014Actual
341731062.002024-12-028067Actual
35764983.762024-12-3180612Actual
2496891.002024-04-018026Actual
2885380.002022-07-038046Budget
9393650.002022-12-318065Budget
38543515.002025-04-028016Actual
5376650.002022-09-028067Budget
9070403.002022-12-318063Actual
20871811.002023-12-038065Actual
7888550.002022-12-038013Budget
231971346.562024-01-318018Actual
1159550.002022-06-028013Budget
361501431.002025-01-318015Actual
304171405.002024-09-018064Actual
7153720.002022-11-028065Actual
31060441.192024-09-0180411Actual
5035280.002022-09-028026Budget
171261479.902023-08-028018Actual
26088259.002024-05-018046Actual
10510690.002023-01-318065Actual
11903280.002023-03-028056Budget
36561982.922025-01-318028Actual
35731243.322024-12-3180212Actual
11571898.002023-03-028015Actual
3536173.002022-08-028073Actual
36324422.002025-01-318046Actual
28428484.002024-07-028066Actual
372421386.002025-03-028064Actual
384851301.002025-04-028065Actual
4907749.002022-09-028065Actual
8872623.822022-12-038028Actual
27136489.002024-06-018016Actual
8355670.002022-12-038016Actual
284851963.002024-07-028017Actual
22849638.002024-01-318065Actual
9569550.002022-12-318036Budget
6828480.002022-11-028063Budget
22962492.002024-01-318036Actual
25259811.702024-04-018028Actual
13421051.002022-06-028014Actual
5178289.002022-09-028056Actual
23854730.002024-03-018065Actual
16863128.002023-08-028026Actual
37420186.002025-03-028026Actual
7094705.002022-11-028015Actual
331351002.612024-11-018028Actual
4253650.002022-08-028067Budget
2014705.002022-06-028067Actual
13923246.002023-05-028056Actual
4381480.002022-08-028028Budget
25081436.002024-04-018066Actual
191601925.362023-10-028018Actual
27689555.022024-06-0180611Actual
1813202.002022-06-028056Actual
4845924.002022-09-028015Actual
18978186.002023-10-028056Actual
499550.002022-05-028016Budget
20716222.002023-12-038073Actual
8452655.002022-12-038036Actual
22367163.532023-12-3180211Actual
6829454.002022-11-028063Actual
347871715.002024-12-318013Actual
2555133.742024-04-0180112Actual
22281701.092023-12-318068Actual
25173992.002024-04-018067Actual
4579345.002022-09-028063Actual
27866360.912024-06-0180113Actual
1217454.002022-06-028063Actual
31272387.222024-09-0180113Actual
2293494.002024-01-318026Actual
5034225.002022-09-028026Actual
1446362.462023-05-0280612Actual
5130380.002022-09-028046Budget
29880181.612024-08-0180211Actual
353251351.002024-12-318067Actual
12292611.702023-03-028068Actual
18601935.002023-10-028063Actual
316361229.002024-10-018065Actual
25048164.002024-04-018056Actual
11382200.002023-03-028073Budget
26716350.382024-05-0180113Actual
37857532.682025-03-0280311Actual
3459382.002022-08-028063Actual
5237501.002022-09-028066Actual
30649338.002024-09-018046Actual
16214376.302023-07-0380111Actual
360582134.002025-01-318014Actual
7749511.702022-11-028028Actual
9257882.002022-12-318064Actual
18184623.822023-09-028028Actual
16296219.912023-07-0380411Actual
32547972.002024-11-018063Actual
23225675.342024-01-318028Actual
12511214.002023-04-028073Actual
270451296.002024-06-018015Actual
384501179.002025-04-028015Actual
1077480.002022-05-028068Budget
3561284.802024-12-3180511Actual
27276456.002024-06-018066Actual
11761300.002023-03-028026Actual
338501217.002024-12-028015Actual
38064983.762025-03-0280612Actual
33227855.032024-11-0180111Actual
9721480.002022-12-318066Budget
222201375.352023-12-318018Actual
26062445.002024-05-018036Actual
13171850.002023-04-028017Budget
10918850.002023-01-318017Budget
32455678.462024-10-0180613Actual
30675272.002024-09-018056Actual
749487.002022-05-028066Actual
5177280.002022-09-028056Budget
10733515.002023-01-318046Actual
6110480.002022-10-028016Budget
35849759.162024-12-3180213Actual
8214840.002022-12-038015Actual
2932200.002022-07-038056Budget
297601013.222024-08-018028Actual
4333750.002022-08-028018Budget
305101081.002024-09-018065Actual
36913683.752025-01-3180612Actual
302971103.002024-09-018063Actual
80751100.002022-12-038014Budget
31801291.002024-10-018056Actual
26477223.102024-05-0180311Actual
12841480.002023-04-028016Budget
5782200.002022-10-028073Budget
30595262.002024-09-018026Actual
33282349.702024-11-0180311Actual
4766650.002022-09-028064Budget
1482850.002022-06-028015Budget
88380.002022-05-028063Budget
341381767.002024-12-028017Actual
297322151.122024-08-018018Actual
365332428.402025-01-318018Actual
8354550.002022-12-038016Budget
103131000.002023-01-318014Budget
28780435.872024-07-0280411Actual
5084550.002022-09-028036Budget
27655192.252024-06-0180511Actual
308001260.002024-09-018067Actual
7376444.002022-11-028046Actual
11304380.002023-03-028063Budget
1874480.002022-06-028066Budget
6301246.002022-10-028056Actual
1019380.002022-05-028028Budget
25789308.002024-05-018073Actual
1953888.002022-06-028017Actual
19222740.492023-10-028068Actual
36762190.122025-01-3180511Actual
32245480.562024-10-0180611Actual
7330648.002022-11-028036Actual
2603890.002022-07-038015Actual
110571375.352023-01-318018Actual
35503707.162024-12-3180111Actual
37030722.322025-01-3180613Actual
16357206.082023-07-0380611Actual
18686984.002023-10-028014Actual
336371587.002024-12-028013Actual
21872592.002023-12-318065Actual
7561950.002022-11-028017Budget
8931478.362022-12-038068Actual
2281550.002022-07-038013Budget
18871357.002023-10-028016Actual
11492798.002023-03-028064Actual
642393.002022-05-028046Actual
4440740.492022-08-028068Actual
8546200.002022-12-038056Budget
1440536.932023-05-0280112Actual
11810550.002023-03-028036Budget
23912505.002024-03-018016Actual
31480398.002024-10-018073Actual
20250993.522023-11-028068Actual
6768703.002022-11-028013Actual
9256750.002022-12-318064Budget
8276668.002022-12-038065Actual
337571776.002024-12-028014Actual
13031280.002023-04-028056Budget
17948259.002023-09-028046Actual
10637200.002023-01-318026Budget
1720550.002022-06-028036Budget
24374164.592024-03-0180311Actual
12840513.002023-04-028016Actual
22907400.002024-01-318016Actual
1078598.062022-05-028068Actual
370871906.002025-03-028013Actual
2454711.402024-03-0180212Actual
160941517.782023-07-038018Actual
274541401.112024-06-018028Actual
11493650.002023-03-028064Budget
24790497.002024-04-018064Actual
191021144.002023-10-028067Actual
20217860.192023-11-028028Actual
10265200.002023-01-318073Budget
2457952.892024-03-0180612Actual
2341349.002022-07-038063Actual
21244860.192023-12-038028Actual
10686632.002023-01-318036Actual
10047380.002022-12-318068Budget
5643550.002022-10-028013Budget
39008339.062025-04-0280311Actual
121831170.802023-03-028018Actual
98001029.002022-12-318017Actual
34493746.522024-12-0280611Actual
27243232.002024-06-018056Actual
252311698.082024-04-018018Actual
12510200.002023-04-028073Budget
2991579.002022-07-038066Actual
39216939.072025-04-0280612Actual
9616380.002022-12-318046Budget
17682834.002023-09-028014Actual
3070950.002022-07-038017Budget
4767823.002022-09-028064Actual
29079715.302024-07-0280613Actual
12984497.002023-04-028046Actual
17274115.652023-08-0280211Actual
37533536.002025-03-028066Actual
15618852.002023-07-038014Actual
27488955.642024-06-018068Actual
16269166.722023-07-0380311Actual
125581000.002023-04-028014Budget
5890650.002022-10-028064Budget
2140675.342022-06-028028Actual
267431004.782024-05-0180213Actual
1583188.002023-07-038026Actual
381801183.732025-03-0280613Actual
34049294.002024-12-028056Actual
315431120.002024-10-018064Actual
829859.002022-05-028017Actual
21479230.552023-12-0380611Actual
689262.002022-05-028056Actual
10186380.002023-01-318063Budget
2838550.002022-07-038036Budget
14879495.002023-06-028036Actual
28075410.002024-07-028073Actual
154981797.002023-07-038013Actual
277749.002022-05-028064Actual
6906100.002022-11-028073Budget
4439480.002022-08-028068Budget
23993353.002024-03-018046Actual
15746730.002023-07-038065Actual
12230458.672023-03-028028Actual
9520280.002022-12-318026Budget
280181136.002024-07-028063Actual
31180210.342024-09-0180212Actual
2653145.442024-05-0180511Actual
1632360.332023-07-0380511Actual
12371566.002023-04-028013Actual
19980314.002023-11-028046Actual
27628453.962024-06-0180411Actual
318911731.002024-10-018017Actual
25293828.372024-04-018068Actual
11166480.002023-01-318068Budget
34292982.922024-12-028068Actual
12700963.002023-04-028015Actual
24462365.662024-03-0180611Actual
33521597.752024-11-0180113Actual
13956397.002023-05-028066Actual
38002415.662025-03-0280112Actual
8932380.002022-12-038068Budget
24401238.002024-03-0180411Actual
5236480.002022-09-028066Budget
25493296.512024-04-0180611Actual
23259740.492024-01-318068Actual
8604501.002022-12-038066Actual
338841240.002024-12-028065Actual
6207655.002022-10-028036Actual
5564480.002022-09-028068Budget
13721909.002023-05-028015Actual
3397550.002022-08-028013Budget
32158427.362024-10-0180311Actual
498584.002022-05-028016Actual
10917955.002023-01-318017Actual
9663198.002022-12-318056Actual
25022291.002024-04-018046Actual
357806.002022-05-028015Actual
10779280.002023-01-318056Budget
31331722.322024-09-0180613Actual
32958568.002024-11-018066Actual
9860750.002022-12-318067Budget
325121587.002024-11-018013Actual
36185977.002025-01-318065Actual
34378183.742024-12-0280211Actual
21364160.342023-12-0380211Actual
10588546.002023-01-318016Actual
30088790.142024-08-0180612Actual
5315789.002022-09-028017Actual
28369408.002024-07-028046Actual
8402259.002022-12-038026Actual
15176764.732023-06-028068Actual
17328242.252023-08-0280411Actual
37448582.002025-03-028036Actual
242611031.402024-03-018068Actual
1838451.822023-09-0280511Actual
6032650.002022-10-028065Budget
10589480.002023-01-318016Budget
22394213.532023-12-3180311Actual
22248716.252023-12-318028Actual
33997666.002024-12-028036Actual
221271062.002023-12-318017Actual
4846850.002022-09-028015Budget
748480.002022-05-028066Budget
25852861.002024-05-018064Actual
9473550.002022-12-318016Budget
33548701.262024-11-0180213Actual
31094585.882024-09-0180611Actual
9010550.002022-12-318013Budget
11904207.002023-03-028056Actual
27217471.002024-06-018046Actual
36708419.922025-01-3180311Actual
7424188.002022-11-028056Actual
30691113.002022-07-038017Actual
20984524.002023-12-038036Actual
150211323.002023-06-028017Actual
26565245.442024-05-0180611Actual
13627798.002023-05-028014Actual
54541532.932022-09-028018Actual
29523400.002024-08-018046Actual
246711029.002024-04-018063Actual
35174364.002024-12-318046Actual
6628480.002022-10-028028Budget
27808939.072024-06-0180612Actual
38272983.002025-04-028063Actual
36735369.912025-01-3180411Actual
291361733.002024-08-018013Actual
26450190.122024-05-0180211Actual
11634856.002023-03-028065Actual
4254757.002022-08-028067Actual
22454369.912023-12-3180611Actual
17389352.892023-08-0280611Actual
10126560.002023-01-318013Actual
9011578.002022-12-318013Actual
242001417.772024-03-018018Actual
296391767.002024-08-018017Actual
9701260.202022-05-028018Actual
10451831.002023-01-318015Actual
38981339.062025-04-0280211Actual
20659992.002023-12-038063Actual
2053622.042023-11-0280212Actual
13032351.002023-04-028056Actual
393011013.552025-04-0280213Actual
31152610.342024-09-0180112Actual
27775118.852024-06-0180212Actual
7377380.002022-11-028046Budget
2741550.002022-07-038016Budget
354451210.192024-12-318068Actual
30173796.002024-08-0180213Actual
26007293.002024-05-018016Actual
14964360.002023-06-028066Actual
114311000.002023-03-028014Budget
26147288.002024-05-018066Actual
2604850.002022-07-038015Budget
33729362.002024-12-028073Actual
7748480.002022-11-028028Budget
29550.002022-05-028013Budget
39274559.162025-04-0280113Actual
13661696.002023-05-028064Actual
8498376.002022-12-038046Actual
15350345.452023-06-0280611Actual
1624251.822023-07-0380211Actual
38030106.082025-03-0280212Actual
4987511.002022-09-028016Actual
2013650.002022-06-028067Budget
15804450.002023-07-038016Actual
80741197.002022-12-038014Actual
31033532.682024-09-0180311Actual
14232315.662023-05-0280111Actual
5131310.002022-09-028046Actual
316011318.002024-10-018015Actual
151141751.112023-06-028018Actual
150561039.002023-06-028067Actual
15911259.002023-07-038056Actual
3959601.002022-08-028036Actual
20390226.302023-11-0280411Actual
273331606.002024-06-018017Actual
1402650.002022-06-028064Budget
75621155.002022-11-028017Actual
1767380.002022-06-028046Budget
23014291.002024-01-318056Actual
24883687.002024-04-018065Actual
19954495.002023-11-028036Actual
38122531.092025-03-0280113Actual
212161785.962023-12-038018Actual
3725757.002022-08-028015Actual
31694566.002024-10-018016Actual
335801094.252024-11-0180613Actual
28343711.002024-07-028036Actual
5969907.002022-10-028015Actual
11633650.002023-03-028065Budget
34432430.552024-12-0280411Actual
11962444.002023-03-028066Actual
5503748.062022-09-028028Actual
11856401.002023-03-028046Actual
15944356.002023-07-038066Actual
372072060.002025-03-028014Actual
15142649.582023-06-028028Actual
1543650.002022-06-028065Budget
14905283.002023-06-028046Actual
4518531.002022-09-028013Actual
35200237.002024-12-318056Actual
8825750.002022-12-038018Budget
23967519.002024-03-018036Actual
16836499.002023-08-028016Actual
292561795.002024-08-018014Actual
4006446.002022-08-028046Actual
16917324.002023-08-028046Actual
9335772.002022-12-318015Actual
6501650.002022-10-028067Budget
24051321.002024-03-018066Actual
2342661.402024-01-3180511Actual
304751243.002024-09-018015Actual
388332129.912025-04-028018Actual
7809380.002022-11-028068Budget
32925232.002024-11-018056Actual
377441323.832025-03-028068Actual
21036265.002023-12-038056Actual
14851169.002023-06-028026Actual
22421238.002023-12-3180411Actual
24671000.002022-07-038014Budget
7948416.002022-12-038063Actual
2201480.002022-06-028068Budget
34730671.442024-12-0280613Actual
19335101.822023-10-0280311Actual
12938550.002023-04-028036Budget
175971108.002023-09-028063Actual
8745757.002022-12-038067Actual
47041146.002022-09-028014Actual
3259380.002022-07-038028Budget
14287228.422023-05-0280311Actual
13092468.002023-04-028066Actual
16685583.002023-08-028064Actual
2251222.042023-12-3180112Actual
21066425.002023-12-038066Actual
32103746.522024-10-0180111Actual
13312750.002023-04-028018Budget
4908650.002022-09-028065Budget
373001389.002025-03-028015Actual
14673553.002023-06-028064Actual
185661848.002023-10-028013Actual
14611205.002023-06-028073Actual
4578380.002022-09-028063Budget
11104649.582023-01-318028Actual
9149109.002022-12-318073Actual
14639931.002023-06-028014Actual
9336650.002022-12-318015Budget
3911280.002022-08-028026Budget
34081426.002024-12-028066Actual
4519550.002022-09-028013Budget
231041039.002024-01-318017Actual
24142888.002024-03-018067Actual
34698766.182024-12-0280213Actual
28899610.342024-07-0280112Actual
34350950.782024-12-0280111Actual
33309334.812024-11-0180411Actual
371221287.002025-03-028063Actual
32101349.592022-07-038018Actual
2153743.312023-12-0380112Actual
2740492.002022-07-038016Actual
7423200.002022-11-028056Budget
6255506.002022-10-028046Actual
971750.002022-05-028018Budget
35822369.682024-12-3180113Actual
19280376.302023-10-0280111Actual
29497679.002024-08-018036Actual
24228779.882024-03-018028Actual
8746750.002022-12-038067Budget
33672992.002024-12-028063Actual
19841623.002023-11-028065Actual
359731054.002025-01-318063Actual
2157061.402023-12-0380612Actual
31834458.002024-10-018066Actual
14347230.552023-05-0280611Actual
37179405.002025-03-028073Actual
27163223.002024-06-018026Actual
31006181.612024-09-0180211Actual
43321035.952022-08-028018Actual
354111035.952024-12-318028Actual
2662464.592024-05-0180112Actual
7093650.002022-11-028015Budget
6689480.002022-10-028068Budget
7889537.002022-12-038013Actual
263621046.562024-05-018068Actual
6629623.822022-10-028028Actual
32604520.002024-11-018073Actual
383921108.002025-04-028064Actual
206241653.002023-12-038013Actual
889650.002022-05-028067Budget

Generated 2025-06-01 10:49:35.988 UTC