[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27689555.022024-05-3180611Actual
22421238.002023-12-3080411Actual
27243232.002024-05-318056Actual
30054115.652024-07-3180212Actual
11963480.002023-03-018066Budget
35148600.002024-12-308036Actual
27808939.072024-05-3180612Actual
353832110.212024-12-308018Actual
9570648.002022-12-308036Actual
25048164.002024-03-318056Actual
12230458.672023-03-018028Actual
30173796.002024-07-3180213Actual
231391134.002024-01-308067Actual
1850970.972023-09-0180612Actual
10589480.002023-01-308016Budget
171261479.902023-08-018018Actual
8354550.002022-12-028016Budget
327251336.002024-10-318015Actual
364401856.002025-01-308017Actual
11760200.002023-03-018026Budget
284851963.002024-07-018017Actual
11962444.002023-03-018066Actual
7621750.002022-11-018067Budget
2454711.402024-02-2980212Actual
286061058.682024-07-018028Actual
320111158.682024-09-308028Actual
22367163.532023-12-3080211Actual
4767823.002022-09-018064Actual
3536173.002022-08-018073Actual
643380.002022-05-018046Budget
28899610.342024-07-0180112Actual
36762190.122025-01-3080511Actual
129499.002022-06-018073Actual
17682834.002023-09-018014Actual
3910287.002022-08-018026Actual
15176764.732023-06-018068Actual
2991579.002022-07-028066Actual
15653638.002023-07-028064Actual
18601935.002023-10-018063Actual
15859509.002023-07-028036Actual
23014291.002024-01-308056Actual
7423200.002022-11-018056Budget
1875405.002022-06-018066Actual
7622865.002022-11-018067Actual
64401155.002022-10-018017Actual
39182243.322025-04-0180212Actual
23854730.002024-02-298065Actual
35645555.022024-12-3080611Actual
338501217.002024-12-018015Actual
9521225.002022-12-308026Actual
3863480.002022-08-018016Budget
1018617.762022-05-018028Actual
35233470.002024-12-308066Actual
7015742.002022-11-018064Actual
37474445.002025-03-018046Actual
25351395.452024-03-3180111Actual
38650336.002025-04-018056Actual
1077480.002022-05-018068Budget
15316226.302023-06-0180411Actual
29497679.002024-07-318036Actual
69551100.002022-11-018014Budget
195951543.002023-11-018013Actual
125581000.002023-04-018014Budget
2393985.002024-02-298026Actual
30146332.842024-07-3180113Actual
21066425.002023-12-028066Actual
13360655.642023-04-018028Actual
207441051.002023-12-028014Actual
28780435.872024-07-0180411Actual
6501650.002022-10-018067Budget
23967519.002024-02-298036Actual
8545334.002022-12-028056Actual
829859.002022-05-018017Actual
8684950.002022-12-028017Budget
19222740.492023-10-018068Actual
221621029.002023-12-308067Actual
37884544.392025-03-0180411Actual
268331575.002024-05-318013Actual
7424188.002022-11-018056Actual
8825750.002022-12-028018Budget
35703597.582024-12-3080112Actual
12511214.002023-04-018073Actual
12699850.002023-04-018015Budget
18898176.002023-10-018026Actual
4439480.002022-08-018068Budget
17948259.002023-09-018046Actual
10637200.002023-01-308026Budget
297941169.282024-07-318068Actual
2281550.002022-07-028013Budget
9256750.002022-12-308064Budget
190671189.002023-10-018017Actual
1644222.042023-07-0280212Actual
9986480.002022-12-308028Budget
350001488.002024-12-308015Actual
9664200.002022-12-308056Budget
31060441.192024-08-3180411Actual
237261024.002024-02-298014Actual
22037188.002023-12-308056Actual
3396611.002022-08-018013Actual
316361229.002024-09-308065Actual
4986480.002022-09-018016Budget
18418222.042023-09-0180611Actual
37533536.002025-03-018066Actual
8134750.002022-12-028064Budget
31299715.302024-08-3180213Actual
5782200.002022-10-018073Budget
9860750.002022-12-308067Budget
150211323.002023-06-018017Actual
3537200.002022-08-018073Budget
11634856.002023-03-018065Actual
12937621.002023-04-018036Actual
376241348.002025-03-018067Actual
18217955.642023-09-018068Actual
24401238.002024-02-2980411Actual
11105380.002023-01-308028Budget
231971346.562024-01-308018Actual
9720430.002022-12-308066Actual
5970850.002022-10-018015Budget
279831784.002024-07-018013Actual
11383100.002023-03-018073Actual
316011318.002024-09-308015Actual
58301100.002022-10-018014Budget
7281283.002022-11-018026Actual
160361050.002023-07-028067Actual
3132668.002022-07-028067Actual
2418159.002022-07-028073Actual
8403280.002022-12-028026Budget
331072026.882024-10-318018Actual
1440536.932023-05-0180112Actual
8872623.822022-12-028028Actual
9071480.002022-12-308063Budget
18813827.002023-10-018065Actual
20363102.892023-11-0180311Actual
221271062.002023-12-308017Actual
341381767.002024-12-018017Actual
17922561.002023-09-018036Actual
28343711.002024-07-018036Actual
30568557.002024-08-318016Actual
6255506.002022-10-018046Actual
6690669.282022-10-018068Actual
17301163.532023-08-0180311Actual
37448582.002025-03-018036Actual
23225675.342024-01-308028Actual
31749653.002024-09-308036Actual
2144552.892023-12-0280511Actual
2496891.002024-03-318026Actual
6628480.002022-10-018028Budget
15590286.002023-07-028073Actual
32131366.722024-09-3080211Actual
22011346.002023-12-308046Actual
14232315.662023-05-0180111Actual
27655192.252024-05-3180511Actual
30595262.002024-08-318026Actual
20929381.002023-12-028016Actual
77011058.682022-11-018018Actual
6629623.822022-10-018028Actual
296391767.002024-07-318017Actual
33997666.002024-12-018036Actual
14766579.002023-06-018065Actual
377101349.592025-03-018028Actual
7093650.002022-11-018015Budget
30649338.002024-08-318046Actual
10265200.002023-01-308073Budget
29019553.892024-07-0180113Actual
13171850.002023-04-018017Budget
4907749.002022-09-018065Actual
29968528.432024-07-3180611Actual
2251222.042023-12-3080112Actual
15746730.002023-07-028065Actual
36735369.912025-01-3080411Actual
2340380.002022-07-028063Budget
23698201.002024-02-298073Actual
231041039.002024-01-308017Actual
13843131.002023-05-018026Actual
4333750.002022-08-018018Budget
2740492.002022-07-028016Actual
39096652.902025-04-0180611Actual
21780497.002023-12-308064Actual
9257882.002022-12-308064Actual
26114209.002024-04-308056Actual
9616380.002022-12-308046Budget
35841131.002022-08-018014Actual
10264162.002023-01-308073Actual
33401460.342024-10-3180112Actual
5237501.002022-09-018066Actual
37802649.712025-03-0180111Actual
38543515.002025-04-018016Actual
6208550.002022-10-018036Budget
21364160.342023-12-0280211Actual
34292982.922024-12-018068Actual
383921108.002025-04-018064Actual
32303564.602024-09-3080112Actual
276650.002022-05-018064Budget
10780300.002023-01-308056Actual
3906278.422025-04-0180511Actual
242611031.402024-02-298068Actual
22757571.002024-01-308064Actual
16214376.302023-07-0280111Actual
16976433.002023-08-018066Actual
35764983.762024-12-3080612Actual
88241079.892022-12-028018Actual
13361380.002023-04-018028Budget
6254380.002022-10-018046Budget
22637966.002024-01-308063Actual
39008339.062025-04-0180311Actual
9472632.002022-12-308016Actual
15289156.082023-06-0180311Actual
971750.002022-05-018018Budget
35531359.282024-12-3080211Actual
268681252.002024-05-318063Actual
10048764.732022-12-308068Actual
6361380.002022-10-018066Actual
9070403.002022-12-308063Actual
12938550.002023-04-018036Budget
17188819.282023-08-018068Actual
19362175.232023-10-0180411Actual
19422318.852023-10-0180611Actual
25433160.342024-03-3180411Actual
4766650.002022-09-018064Budget
15618852.002023-07-028014Actual
5177280.002022-09-018056Budget
7561950.002022-11-018017Budget
165301622.002023-08-018013Actual
21010360.002023-12-028046Actual
4114480.002022-08-018066Budget
24019283.002024-02-298056Actual
3726850.002022-08-018015Budget
4380811.702022-08-018028Actual
14673553.002023-06-018064Actual
5890650.002022-10-018064Budget
341731062.002024-12-018067Actual
35174364.002024-12-308046Actual
39274559.162025-04-0180113Actual
38064983.762025-03-0180612Actual
37030722.322025-01-3080613Actual
304171405.002024-08-318064Actual
28395320.002024-07-018056Actual
24728199.002024-03-318073Actual
32873608.002024-10-318036Actual
20039356.002023-11-018066Actual
34730671.442024-12-0180613Actual
331691210.192024-10-318068Actual
499550.002022-05-018016Budget
11572850.002023-03-018015Budget
32604520.002024-10-318073Actual
11857480.002023-03-018046Budget
330491296.002024-10-318067Actual
12761598.002023-04-018065Actual
34081426.002024-12-018066Actual
20921210.192022-06-018018Actual
19899421.002023-11-018016Actual
314231025.002024-09-308063Actual
6032650.002022-10-018065Budget
8213650.002022-12-028015Budget
22394213.532023-12-3080311Actual
32958568.002024-10-318066Actual
4253650.002022-08-018067Budget
31180210.342024-08-3180212Actual
114311000.002023-03-018014Budget
11244710.002023-03-018013Actual
32422985.482024-09-3080213Actual
18658214.002023-10-018073Actual
28075410.002024-07-018073Actual
5083565.002022-09-018036Actual
34459164.592024-12-0180511Actual
890676.002022-05-018067Actual
3784907.002022-08-018065Actual
23761737.002024-02-298064Actual
38598685.002025-04-018036Actual
5502480.002022-09-018028Budget
36030315.002025-01-308073Actual
16122740.492023-07-028028Actual
33227855.032024-10-3180111Actual
1623550.002022-06-018016Budget
309201375.352024-08-318068Actual
135051559.002023-05-018013Actual
140501039.002023-05-018067Actual
16296219.912023-07-0280411Actual
4518531.002022-09-018013Actual
2557825.232024-03-3180212Actual
38683536.002025-04-018066Actual
319251373.002024-09-308067Actual
274262049.602024-05-318018Actual
2014705.002022-06-018067Actual
17389352.892023-08-0180611Actual
292561795.002024-07-318014Actual
1954950.002022-06-018017Budget
12104750.002023-03-018067Budget
11809648.002023-03-018036Actual
418668.002022-05-018065Actual
2141380.002022-06-018028Budget
12840513.002023-04-018016Actual
26007293.002024-04-308016Actual
242001417.772024-02-298018Actual
36270167.002025-01-308026Actual
16685583.002023-08-018064Actual
21718201.002023-12-308073Actual
18006401.002023-09-018066Actual
1814200.002022-06-018056Budget
8746750.002022-12-028067Budget
285201143.002024-07-018067Actual
38570262.002025-04-018026Actual
5969907.002022-10-018015Actual
35849759.162024-12-3080213Actual
26565245.442024-04-3080611Actual
24228779.882024-02-298028Actual
9011578.002022-12-308013Actual
241081184.002024-02-298017Actual
24671000.002022-07-028014Budget
33548701.262024-10-3180213Actual
26716350.382024-04-3080113Actual
212161785.962023-12-028018Actual
28428484.002024-07-018066Actual
16891497.002023-08-018036Actual
9148100.002022-12-308073Budget
13721909.002023-05-018015Actual
8932380.002022-12-028068Budget
252311698.082024-03-318018Actual
6907154.002022-11-018073Actual
31331722.322024-08-3180613Actual
5503748.062022-09-018028Actual
20308392.262023-11-0180111Actual
27601564.602024-05-3180311Actual
4381480.002022-08-018028Budget
498584.002022-05-018016Actual
2990480.002022-07-028066Budget
263012382.942024-04-308018Actual
262411171.002024-04-308067Actual
281032174.002024-07-018014Actual
22815814.002024-01-308015Actual
19841623.002023-11-018065Actual
336371587.002024-12-018013Actual
4254757.002022-08-018067Actual
297601013.222024-07-318028Actual
595602.002022-05-018036Actual
7376444.002022-11-018046Actual
20006192.002023-11-018056Actual
16357206.082023-07-0280611Actual
34579203.952024-12-0180212Actual
11856401.002023-03-018046Actual
19335101.822023-10-0180311Actual
8931478.362022-12-028068Actual
1930861.402023-10-0180211Actual
25259811.702024-03-318028Actual
32245480.562024-09-3080611Actual
10373650.002023-01-308064Budget
246361653.002024-03-318013Actual
32212168.852024-09-3080511Actual
335801094.252024-10-3180613Actual
9473550.002022-12-308016Budget
10685550.002023-01-308036Budget
121831170.802023-03-018018Actual
35822369.682024-12-3080113Actual
338841240.002024-12-018065Actual
9569550.002022-12-308036Budget
280181136.002024-07-018063Actual
34698766.182024-12-0180213Actual
10686632.002023-01-308036Actual
31480398.002024-09-308073Actual
24319274.172024-02-2980111Actual
12889196.002023-04-018026Actual
2280618.002022-07-028013Actual
21036265.002023-12-028056Actual
8745757.002022-12-028067Actual
1443222.042023-05-0180212Actual
3646650.002022-08-018064Budget
2140675.342022-06-018028Actual
12984497.002023-04-018046Actual
11304380.002023-03-018063Budget
547200.002022-05-018026Budget
20131764.002023-11-018067Actual
10732480.002023-01-308046Budget
23345178.422024-01-3080211Actual
291711025.002024-07-318063Actual
7154650.002022-11-018065Budget
22849638.002024-01-308065Actual
12182750.002023-03-018018Budget
281951216.002024-07-018015Actual
133131360.202023-04-018018Actual
15804450.002023-07-028016Actual
13422843.522023-04-018068Actual
16863128.002023-08-018026Actual
236061562.002024-02-298013Actual
32925232.002024-10-318056Actual
38272983.002025-04-018063Actual
18330172.042023-09-0180311Actual
35120204.002024-12-308026Actual
24462365.662024-02-2980611Actual
10588546.002023-01-308016Actual
17774644.002023-09-018015Actual
216611060.002023-12-308063Actual
27775118.852024-05-3180212Actual
256951418.002024-04-308013Actual
24661258.002022-07-028014Actual
39035564.602025-04-0180411Actual
3783650.002022-08-018065Budget
320451196.562024-09-308068Actual
361501431.002025-01-308015Actual
8546200.002022-12-028056Budget
99381575.352022-12-308018Actual
1295100.002022-06-018073Budget
1622519.002022-06-018016Actual
24941361.002024-03-318016Actual
19280376.302023-10-0180111Actual
39216939.072025-04-0180612Actual
36971745.132025-01-3080113Actual
4519550.002022-09-018013Budget
18357172.042023-09-0180411Actual
2837683.002022-07-028036Actual
2013650.002022-06-018067Budget
36913683.752025-01-3080612Actual
29550.002022-05-018013Budget
337571776.002024-12-018014Actual
36794475.242025-01-3080611Actual
5564480.002022-09-018068Budget
2662890.002022-07-028065Actual
1671200.002022-06-018026Budget
91961100.002022-12-308014Budget
16836499.002023-08-018016Actual
2603890.002022-07-028015Actual
38329299.002025-04-018073Actual
307651606.002024-08-318017Actual
12042848.002023-03-018017Actual
19980314.002023-11-018046Actual
281371159.002024-07-018064Actual
11245550.002023-03-018013Budget
596550.002022-05-018036Budget
35035946.002024-12-308065Actual
9335772.002022-12-308015Actual
15911259.002023-07-028056Actual
12291480.002023-03-018068Budget
6111487.002022-10-018016Actual
23317285.872024-01-3080111Actual
5178289.002022-09-018056Actual
226021590.002024-01-308013Actual
3211750.002022-07-028018Budget
6906100.002022-11-018073Budget
25730983.002024-04-308063Actual
22070405.002023-12-308066Actual
7889537.002022-12-028013Actual
9987867.762022-12-308028Actual
170331146.002023-08-018017Actual
8498376.002022-12-028046Actual
2171000.002022-05-018014Budget
28288613.002024-07-018016Actual
13431000.002022-06-018014Budget
319832182.942024-09-308018Actual
39154575.242025-04-0180112Actual
2293494.002024-01-308026Actual
7330648.002022-11-018036Actual
1813202.002022-06-018056Actual
365332428.402025-01-308018Actual
6031742.002022-10-018065Actual
1217454.002022-06-018063Actual
54541532.932022-09-018018Actual
24051321.002024-02-298066Actual
14964360.002023-06-018066Actual
246711029.002024-03-318063Actual
3911280.002022-08-018026Budget
269531757.002024-05-318014Actual
19714921.002023-11-018014Actual
17974169.002023-09-018056Actual
34879444.002024-12-308073Actual
175621780.002023-09-018013Actual
4440740.492022-08-018068Actual
302971103.002024-08-318063Actual
7329550.002022-11-018036Budget
8605480.002022-12-028066Budget
13421051.002022-06-018014Actual
12292611.702023-03-018068Actual
10636211.002023-01-308026Actual
7888550.002022-12-028013Budget
11165669.282023-01-308068Actual
28369408.002024-07-018046Actual
8452655.002022-12-028036Actual
372072060.002025-03-018014Actual
14172772.312023-05-018068Actual
6502793.002022-10-018067Actual
33429112.462024-10-3180212Actual
38953745.452025-04-0180111Actual
1766458.002022-06-018046Actual
32185475.242024-09-3080411Actual
359731054.002025-01-308063Actual
4656200.002022-09-018073Actual
3259380.002022-07-028028Budget
88380.002022-05-018063Budget
347871715.002024-12-308013Actual
80741197.002022-12-028014Actual
5643550.002022-10-018013Budget
5705375.002022-10-018063Actual
18871357.002023-10-018016Actual
23047425.002024-01-308066Actual
58311272.002022-10-018014Actual
2053622.042023-11-0180212Actual
38861869.282025-04-018028Actual
180631201.002023-09-018017Actual

Generated 2025-05-31 22:03:44.231 UTC