[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35703597.582025-01-1280112Actual
35503707.162025-01-1280111Actual
25460114.592024-04-1380511Actual
12511214.002023-04-148073Actual
12182750.002023-03-148018Budget
140501039.002023-05-148067Actual
195951543.002023-11-148013Actual
25852861.002024-05-138064Actual
2931270.002022-07-158056Actual
595602.002022-05-148036Actual
5563643.522022-09-148068Actual
388332129.912025-04-148018Actual
330491296.002024-11-138067Actual
15711680.002023-07-158015Actual
20956137.002023-12-158026Actual
24019283.002024-03-138056Actual
34551519.922024-12-1480112Actual
1217454.002022-06-148063Actual
23912505.002024-03-138016Actual
12840513.002023-04-148016Actual
15653638.002023-07-158064Actual
547200.002022-05-148026Budget
319832182.942024-10-138018Actual
25789308.002024-05-138073Actual
35882738.112025-01-1280613Actual
348221047.002025-01-128063Actual
35200237.002025-01-128056Actual
32395608.282024-10-1380113Actual
1019380.002022-05-148028Budget
18330172.042023-09-1480311Actual
1747423.102023-08-1480212Actual
21010360.002023-12-158046Actual
6159280.002022-10-148026Budget
8605480.002022-12-158066Budget
21336280.552023-12-1580111Actual
161561031.402023-07-158068Actual
11492798.002023-03-148064Actual
308582625.372024-09-138018Actual
34579203.952024-12-1480212Actual
21985533.002024-01-128036Actual
19280376.302023-10-1480111Actual
13312750.002023-04-148018Budget
145201396.002023-06-148013Actual
357806.002022-05-148015Actual
13421480.002023-04-148068Budget
36298666.002025-02-128036Actual
11572850.002023-03-148015Budget
58301100.002022-10-148014Budget
35849759.162025-01-1280213Actual
32958568.002024-11-138066Actual
16685583.002023-08-148064Actual
10686632.002023-02-128036Actual
12292611.702023-03-148068Actual
2161051.002022-05-148014Actual
43321035.952022-08-148018Actual
17389352.892023-08-1480611Actual
8745757.002022-12-158067Actual
4054280.002022-08-148056Budget
1813202.002022-06-148056Actual
342312110.212024-12-148018Actual
91971155.002023-01-128014Actual
28780435.872024-07-1480411Actual
16943211.002023-08-148056Actual
4333750.002022-08-148018Budget
28726241.192024-07-1480211Actual
28698824.182024-07-1480111Actual
135401143.002023-05-148063Actual
3725757.002022-08-148015Actual
16269166.722023-07-1580311Actual
2603890.002022-07-158015Actual
36324422.002025-02-128046Actual
80751100.002022-12-158014Budget
38953745.452025-04-1480111Actual
383572034.002025-04-148014Actual
331351002.612024-11-138028Actual
2604850.002022-07-158015Budget
14314163.532023-05-1480411Actual
8027100.002022-12-158073Budget
12371566.002023-04-148013Actual
13234786.002023-04-148067Actual
36243661.002025-02-128016Actual
364401856.002025-02-128017Actual
31152610.342024-09-1380112Actual
20006192.002023-11-148056Actual
31060441.192024-09-1380411Actual
2496891.002024-04-138026Actual
14766579.002023-06-148065Actual
2454711.402024-03-1380212Actual
35851100.002022-08-148014Budget
341731062.002024-12-148067Actual
19748535.002023-11-148064Actual
221621029.002024-01-128067Actual
12510200.002023-04-148073Budget
273331606.002024-06-138017Actual
37393543.002025-03-148016Actual
23317285.872024-02-1280111Actual
6302280.002022-10-148056Budget
35531359.282025-01-1280211Actual
27217471.002024-06-138046Actual
226021590.002024-02-128013Actual
12937621.002023-04-148036Actual
262411171.002024-05-138067Actual
9149109.002023-01-128073Actual
14824412.002023-06-148016Actual
1018617.762022-05-148028Actual
10588546.002023-02-128016Actual
19899421.002023-11-148016Actual
3070950.002022-07-158017Budget
7233550.002022-11-148016Budget
24996529.002024-04-138036Actual
3211750.002022-07-158018Budget
89449.002022-05-148063Actual
29582483.002024-08-138066Actual
9071480.002023-01-128063Budget
133131360.202023-04-148018Actual
54541532.932022-09-148018Actual
129499.002022-06-148073Actual
171261479.902023-08-148018Actual
12762650.002023-04-148065Budget
32245480.562024-10-1380611Actual
33463813.542024-11-1380612Actual
21244860.192023-12-158028Actual
20363102.892023-11-1480311Actual
6360480.002022-10-148066Budget
3647720.002022-08-148064Actual
3783650.002022-08-148065Budget
320111158.682024-10-138028Actual
175621780.002023-09-148013Actual
387401780.002025-04-148017Actual
10048764.732023-01-128068Actual
1540834.802023-06-1480112Actual
13599415.002023-05-148073Actual
18006401.002023-09-148066Actual
5316850.002022-09-148017Budget
9860750.002023-01-128067Budget
38683536.002025-04-148066Actual
4053265.002022-08-148056Actual
338501217.002024-12-148015Actual
31033532.682024-09-1380311Actual
18275299.702023-09-1480111Actual
286401025.342024-07-148068Actual
3397550.002022-08-148013Budget
8402259.002022-12-158026Actual
10838511.002023-02-128066Actual
8499380.002022-12-158046Budget
16743848.002023-08-148015Actual
7153720.002022-11-148065Actual
5502480.002022-09-148028Budget
8452655.002022-12-158036Actual
375901646.002025-03-148017Actual
11633650.002023-03-148065Budget
15142649.582023-06-148028Actual
7423200.002022-11-148056Budget
1671200.002022-06-148026Budget
8683831.002022-12-158017Actual
13923246.002023-05-148056Actual
376241348.002025-03-148067Actual
1767380.002022-06-148046Budget
38650336.002025-04-148056Actual
39182243.322025-04-1480212Actual
20131764.002023-11-148067Actual
276650.002022-05-148064Budget
12985480.002023-04-148046Budget
39096652.902025-04-1480611Actual
4519550.002022-09-148013Budget
30595262.002024-09-138026Actual
23993353.002024-03-138046Actual
5375623.002022-09-148067Actual
1624251.822023-07-1580211Actual
360582134.002025-02-128014Actual
28961727.372024-07-1480612Actual
30205715.302024-08-1380613Actual
10451831.002023-02-128015Actual
353832110.212025-01-128018Actual
38064983.762025-03-1480612Actual
35233470.002025-01-128066Actual
2603497.002024-05-138026Actual
25433160.342024-04-1380411Actual
7377380.002022-11-148046Budget
125581000.002023-04-148014Budget
24790497.002024-04-138064Actual
259121041.002024-05-138015Actual
749487.002022-05-148066Actual
11245550.002023-03-148013Budget
22454369.912024-01-1280611Actual
325121587.002024-11-138013Actual
319251373.002024-10-138067Actual
26062445.002024-05-138036Actual
19362175.232023-10-1480411Actual
4987511.002022-09-148016Actual
5642531.002022-10-148013Actual
293491301.002024-08-138015Actual
37030722.322025-02-1280613Actual
3561284.802025-01-1280511Actual
2093750.002022-06-148018Budget
150211323.002023-06-148017Actual
8355670.002022-12-158016Actual
11244710.002023-03-148013Actual
5969907.002022-10-148015Actual
388951146.562025-04-148068Actual
16122740.492023-07-158028Actual
1158624.002022-06-148013Actual
25730983.002024-05-138063Actual
8354550.002022-12-158016Budget
5970850.002022-10-148015Budget
91961100.002023-01-128014Budget
29079715.302024-07-1480613Actual
20929381.002023-12-158016Actual
26114209.002024-05-138056Actual
13421051.002022-06-148014Actual
2653145.442024-05-1380511Actual
19980314.002023-11-148046Actual
12761598.002023-04-148065Actual
302621836.002024-09-138013Actual
13431000.002022-06-148014Budget
29469170.002024-08-138026Actual
18813827.002023-10-148065Actual
11761300.002023-03-148026Actual
15590286.002023-07-158073Actual
19335101.822023-10-1480311Actual
23399235.872024-02-1280411Actual
2884446.002022-07-158046Actual
7700750.002022-11-148018Budget
1875405.002022-06-148066Actual
231391134.002024-02-128067Actual
24848673.002024-04-138015Actual
5705375.002022-10-148063Actual
358850.002022-05-148015Budget
10978750.002023-02-128067Budget
690200.002022-05-148056Budget
29497679.002024-08-138036Actual
327601277.002024-11-138065Actual
373001389.002025-03-148015Actual
15289156.082023-06-1480311Actual
4439480.002022-08-148068Budget
22037188.002024-01-128056Actual
36762190.122025-02-1280511Actual
1482850.002022-06-148015Budget
19926167.002023-11-148026Actual
15804450.002023-07-158016Actual
3862595.002022-08-148016Actual
3258511.702022-07-158028Actual
35841131.002022-08-148014Actual
27689555.022024-06-1380611Actual
14811039.002022-06-148015Actual
20039356.002023-11-148066Actual
27243232.002024-06-138056Actual
6254380.002022-10-148046Budget
18720626.002023-10-148064Actual
3317480.002022-07-158068Budget
14851169.002023-06-148026Actual
247561013.002024-04-138014Actual
32101349.592022-07-158018Actual
830950.002022-05-148017Budget
18658214.002023-10-148073Actual
35148600.002025-01-128036Actual
274262049.602024-06-138018Actual
2056767.782023-11-1480612Actual
4006446.002022-08-148046Actual
285201143.002024-07-148067Actual
24671000.002022-07-158014Budget
13871406.002023-05-148036Actual
11104649.582023-02-128028Actual
11809648.002023-03-148036Actual
37802649.712025-03-1480111Actual
3784907.002022-08-148065Actual
23641869.002024-03-138063Actual
4845924.002022-09-148015Actual
24661258.002022-07-158014Actual
5704380.002022-10-148063Budget
38570262.002025-04-148026Actual
24319274.172024-03-1380111Actual
316011318.002024-10-138015Actual
33227855.032024-11-1380111Actual
689262.002022-05-148056Actual
251381360.002024-04-138017Actual
231971346.562024-02-128018Actual
32547972.002024-11-138063Actual
1644222.042023-07-1580212Actual
141101504.142023-05-148018Actual
9986480.002023-01-128028Budget
17154598.062023-08-148028Actual
16778827.002023-08-148065Actual
31480398.002024-10-138073Actual
17774644.002023-09-148015Actual
242611031.402024-03-138068Actual
200961166.002023-11-148017Actual
10780300.002023-02-128056Actual
33672992.002024-12-148063Actual
10127550.002023-02-128013Budget
30146332.842024-08-1380113Actual
18357172.042023-09-1480411Actual
32925232.002024-11-138056Actual
33729362.002024-12-148073Actual
13092468.002023-04-148066Actual
180631201.002023-09-148017Actual
1159550.002022-06-148013Budget
8873480.002022-12-158028Budget
2880796.512024-07-1480511Actual
34730671.442024-12-1480613Actual
315081955.002024-10-138014Actual
1077480.002022-05-148068Budget
25293828.372024-04-138068Actual
10779280.002023-02-128056Budget
7483397.002022-11-148066Actual
22694407.002024-02-128073Actual
15176764.732023-06-148068Actual
8498376.002022-12-158046Actual
7621750.002022-11-148067Budget
22988270.002024-02-128046Actual
13171850.002023-04-148017Budget
16836499.002023-08-148016Actual
18926468.002023-10-148036Actual
39274559.162025-04-1480113Actual
58311272.002022-10-148014Actual
29228449.002024-08-138073Actual
2452041.192024-03-1380112Actual
237261024.002024-03-138014Actual
7330648.002022-11-148036Actual
8872623.822022-12-158028Actual
6158254.002022-10-148026Actual
13093480.002023-04-148066Budget
13361380.002023-04-148028Budget
18418222.042023-09-1480611Actual
3960550.002022-08-148036Budget
36794475.242025-02-1280611Actual
10452850.002023-02-128015Budget
8546200.002022-12-158056Budget
2662890.002022-07-158065Actual
1623550.002022-06-148016Budget
32303564.602024-10-1380112Actual
33548701.262024-11-1380213Actual
11304380.002023-03-148063Budget
1622519.002022-06-148016Actual
1443222.042023-05-1480212Actual
25947901.002024-05-138065Actual
36383463.002025-02-128066Actual
23854730.002024-03-138065Actual
27747636.942024-06-1380112Actual
11382200.002023-03-148073Budget
11056750.002023-02-128018Budget
21718201.002024-01-128073Actual
256951418.002024-05-138013Actual
22281701.092024-01-128068Actual
34081426.002024-12-148066Actual
27546807.162024-06-1380111Actual
971750.002022-05-148018Budget
20716222.002023-12-158073Actual
1446362.462023-05-1480612Actual
18898176.002023-10-148026Actual
3458380.002022-08-148063Budget
29907512.472024-08-1380311Actual
748480.002022-05-148066Budget
34432430.552024-12-1480411Actual
6301246.002022-10-148056Actual
1402650.002022-06-148064Budget
11963480.002023-03-148066Budget
1735560.332023-08-1480511Actual
15350345.452023-06-1480611Actual
2140675.342022-06-148028Actual
8545334.002022-12-158056Actual
1440536.932023-05-1480112Actual
9987867.762023-01-128028Actual
4115601.002022-08-148066Actual
1874480.002022-06-148066Budget
36653907.162025-02-1280111Actual
18098756.002023-09-148067Actual
10732480.002023-02-128046Budget
5783200.002022-10-148073Actual
31834458.002024-10-138066Actual
23967519.002024-03-138036Actual
114311000.002023-03-148014Budget
30354417.002024-09-138073Actual
7094705.002022-11-148015Actual
29549266.002024-08-138056Actual
34350950.782024-12-1480111Actual
36561982.922025-02-128028Actual
27276456.002024-06-138066Actual
19841623.002023-11-148065Actual
8213650.002022-12-158015Budget
36913683.752025-02-1280612Actual
318911731.002024-10-138017Actual
28841475.242024-07-1480611Actual
110571375.352023-02-128018Actual
4114480.002022-08-148066Budget
26716350.382024-05-1380113Actual
315431120.002024-10-138064Actual
22421238.002024-01-1280411Actual
15234372.042023-06-1480111Actual
1744723.102023-08-1480112Actual
18601935.002023-10-148063Actual
8276668.002022-12-158065Actual
2014705.002022-06-148067Actual
4440740.492022-08-148068Actual
1543650.002022-06-148065Budget
9010550.002023-01-128013Budget
10509650.002023-02-128065Budget
30088790.142024-08-1380612Actual
12621831.002023-04-148064Actual
12889196.002023-04-148026Actual
12104750.002023-03-148067Budget
29550.002022-05-148013Budget
4908650.002022-09-148065Budget
365332428.402025-02-128018Actual
20659992.002023-12-158063Actual
30568557.002024-09-138016Actual
26925421.002024-06-138073Actual
16891497.002023-08-148036Actual
8825750.002022-12-158018Budget
6829454.002022-11-148063Actual
38030106.082025-03-1480212Actual
5131310.002022-09-148046Actual
11305412.002023-03-148063Actual
2418159.002022-07-158073Actual
282301192.002024-07-148065Actual
121831170.802023-03-148018Actual
1641542.252023-07-1580112Actual
279261106.542024-06-1380613Actual
281951216.002024-07-148015Actual
2661650.002022-07-158065Budget
30623570.002024-09-138036Actual
75621155.002022-11-148017Actual
7622865.002022-11-148067Actual
10977823.002023-02-128067Actual
8026150.002022-12-158073Actual
24728199.002024-04-138073Actual
4007380.002022-08-148046Budget
35731243.322025-01-1280212Actual
1830360.332023-09-1480211Actual
2342661.402024-02-1280511Actual
2457952.892024-03-1380612Actual
7749511.702022-11-148028Actual
268681252.002024-06-138063Actual
33282349.702024-11-1380311Actual
39334959.162025-04-1480613Actual
27628453.962024-06-1380411Actual
1544617.002022-06-148065Actual
31749653.002024-10-138036Actual
7561950.002022-11-148017Budget
33969176.002024-12-148026Actual
160361050.002023-07-158067Actual
27808939.072024-06-1380612Actual
305101081.002024-09-138065Actual
273681269.002024-06-138067Actual
13233750.002023-04-148067Budget
216611060.002024-01-128063Actual
27078946.002024-06-138065Actual
13721909.002023-05-148015Actual
21418235.872023-12-1580411Actual
3132668.002022-07-158067Actual
370871906.002025-03-148013Actual
5130380.002022-09-148046Budget
14905283.002023-06-148046Actual
6769550.002022-11-148013Budget
19389122.042023-10-1480511Actual
14731875.002023-06-148015Actual
337921159.002024-12-148064Actual
331691210.192024-11-138068Actual
26504213.532024-05-1380411Actual
29934458.212024-08-1380411Actual
335801094.252024-11-1380613Actual
16622445.002023-08-148073Actual
6207655.002022-10-148036Actual
169100.002022-05-148073Budget
21746917.002024-01-128014Actual
364751337.002025-02-128067Actual
19422318.852023-10-1480611Actual
829859.002022-05-148017Actual
24347115.652024-03-1380211Actual
9394808.002023-01-128065Actual
337571776.002024-12-148014Actual
12938550.002023-04-148036Budget
12041850.002023-03-148017Budget
135051559.002023-05-148013Actual
21391242.252023-12-1580311Actual
26565245.442024-05-1380611Actual
5035280.002022-09-148026Budget
37448582.002025-03-148036Actual
2537958.212024-04-1380211Actual
34378183.742024-12-1480211Actual
2293494.002024-02-128026Actual
12841480.002023-04-148016Budget
6906100.002022-11-148073Budget
22248716.252024-01-128028Actual
27866360.912024-06-1380113Actual
34493746.522024-12-1480611Actual
7014750.002022-11-148064Budget
17274115.652023-08-1480211Actual
28075410.002024-07-148073Actual
22815814.002024-02-128015Actual
2555133.742024-04-1380112Actual
30708418.002024-09-138066Actual
8135779.002022-12-158064Actual
24374164.592024-03-1380311Actual
10918850.002023-02-128017Budget
12231380.002023-03-148028Budget

Generated 2025-06-13 17:56:39.482 UTC