[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359731054.002025-02-048063Actual
231971346.562024-02-048018Actual
15911259.002023-07-078056Actual
4254757.002022-08-068067Actual
15711680.002023-07-078015Actual
20006192.002023-11-068056Actual
7153720.002022-11-068065Actual
36030315.002025-02-048073Actual
1953888.002022-06-068017Actual
7810487.452022-11-068068Actual
2140675.342022-06-068028Actual
24941361.002024-04-058016Actual
748480.002022-05-068066Budget
325121587.002024-11-058013Actual
8872623.822022-12-078028Actual
20131764.002023-11-068067Actual
2884446.002022-07-078046Actual
25081436.002024-04-058066Actual
125581000.002023-04-068014Budget
20956137.002023-12-078026Actual
23399235.872024-02-0480411Actual
547200.002022-05-068026Budget
1744723.102023-08-0680112Actual
1077480.002022-05-068068Budget
1747423.102023-08-0680212Actual
6829454.002022-11-068063Actual
23047425.002024-02-048066Actual
13923246.002023-05-068056Actual
34049294.002024-12-068056Actual
9335772.002023-01-048015Actual
384501179.002025-04-068015Actual
596550.002022-05-068036Budget
341381767.002024-12-068017Actual
23698201.002024-03-058073Actual
9393650.002023-01-048065Budget
10187393.002023-02-048063Actual
38002415.662025-03-0680112Actual
2662464.592024-05-0580112Actual
114301178.002023-03-068014Actual
11713556.002023-03-068016Actual
12888200.002023-04-068026Budget
35503707.162025-01-0480111Actual
2665866.722024-05-0580612Actual
8402259.002022-12-078026Actual
9520280.002023-01-048026Budget
5178289.002022-09-068056Actual
27276456.002024-06-058066Actual
1402650.002022-06-068064Budget
30146332.842024-08-0580113Actual
36852442.262025-02-0480112Actual
190671189.002023-10-068017Actual
58311272.002022-10-068014Actual
18926468.002023-10-068036Actual
28288613.002024-07-068016Actual
4766650.002022-09-068064Budget
80751100.002022-12-078014Budget
34730671.442024-12-0680613Actual
30691113.002022-07-078017Actual
12700963.002023-04-068015Actual
5642531.002022-10-068013Actual
360921310.002025-02-048064Actual
12937621.002023-04-068036Actual
4114480.002022-08-068066Budget
171261479.902023-08-068018Actual
7015742.002022-11-068064Actual
21364160.342023-12-0780211Actual
29442515.002024-08-058016Actual
2393985.002024-03-058026Actual
20308392.262023-11-0680111Actual
308001260.002024-09-058067Actual
18871357.002023-10-068016Actual
151141751.112023-06-068018Actual
22849638.002024-02-048065Actual
20336110.342023-11-0680211Actual
30649338.002024-09-058046Actual
11903280.002023-03-068056Budget
1482850.002022-06-068015Budget
47041146.002022-09-068014Actual
181561360.202023-09-068018Actual
349421337.002025-01-048064Actual
47051100.002022-09-068014Budget
39096652.902025-04-0680611Actual
337571776.002024-12-068014Actual
6159280.002022-10-068026Budget
274262049.602024-06-058018Actual
18778638.002023-10-068015Actual
25048164.002024-04-058056Actual
15653638.002023-07-078064Actual
1632360.332023-07-0780511Actual
5455750.002022-09-068018Budget
1671200.002022-06-068026Budget
30205715.302024-08-0580613Actual
354451210.192025-01-048068Actual
2293494.002024-02-048026Actual
8873480.002022-12-078028Budget
6690669.282022-10-068068Actual
7948416.002022-12-078063Actual
175621780.002023-09-068013Actual
370871906.002025-03-068013Actual
3211750.002022-07-078018Budget
17274115.652023-08-0680211Actual
4519550.002022-09-068013Budget
829859.002022-05-068017Actual
270451296.002024-06-058015Actual
1641542.252023-07-0780112Actual
10047380.002023-01-048068Budget
10732480.002023-02-048046Budget
80741197.002022-12-078014Actual
11492798.002023-03-068064Actual
34292982.922024-12-068068Actual
8214840.002022-12-078015Actual
285201143.002024-07-068067Actual
27488955.642024-06-058068Actual
31694566.002024-10-058016Actual
9986480.002023-01-048028Budget
32818636.002024-11-058016Actual
16943211.002023-08-068056Actual
8605480.002022-12-078066Budget
10126560.002023-02-048013Actual
16214376.302023-07-0780111Actual
38624356.002025-04-068046Actual
33548701.262024-11-0580213Actual
29523400.002024-08-058046Actual
9721480.002023-01-048066Budget
39274559.162025-04-0680113Actual
336371587.002024-12-068013Actual
34023421.002024-12-068046Actual
342591285.952024-12-068028Actual
8745757.002022-12-078067Actual
5891617.002022-10-068064Actual
4846850.002022-09-068015Budget
37030722.322025-02-0480613Actual
8135779.002022-12-078064Actual
358850.002022-05-068015Budget
191601925.362023-10-068018Actual
293491301.002024-08-058015Actual
1018617.762022-05-068028Actual
7232620.002022-11-068016Actual
2537958.212024-04-0580211Actual
38861869.282025-04-068028Actual
382371715.002025-04-068013Actual
2454711.402024-03-0580212Actual
302621836.002024-09-058013Actual
154981797.002023-07-078013Actual
27601564.602024-06-0580311Actual
9011578.002023-01-048013Actual
30886955.642024-09-058028Actual
335801094.252024-11-0580613Actual
13422843.522023-04-068068Actual
7423200.002022-11-068056Budget
11810550.002023-03-068036Budget
293841118.002024-08-058065Actual
246361653.002024-04-058013Actual
8354550.002022-12-078016Budget
35558414.602025-01-0480311Actual
2885380.002022-07-078046Budget
26062445.002024-05-058036Actual
28726241.192024-07-0680211Actual
160011197.002023-07-078017Actual
304751243.002024-09-058015Actual
388951146.562025-04-068068Actual
10733515.002023-02-048046Actual
7094705.002022-11-068015Actual
32101349.592022-07-078018Actual
22367163.532024-01-0480211Actual
242001417.772024-03-058018Actual
22394213.532024-01-0480311Actual
27628453.962024-06-0580411Actual
11572850.002023-03-068015Budget
19954495.002023-11-068036Actual
10127550.002023-02-048013Budget
28780435.872024-07-0680411Actual
4253650.002022-08-068067Budget
36762190.122025-02-0480511Actual
3318687.462022-07-078068Actual
15746730.002023-07-078065Actual
2452041.192024-03-0580112Actual
10264162.002023-02-048073Actual
25789308.002024-05-058073Actual
11904207.002023-03-068056Actual
11382200.002023-03-068073Budget
2661650.002022-07-078065Budget
12511214.002023-04-068073Actual
54541532.932022-09-068018Actual
24671000.002022-07-078014Budget
27655192.252024-06-0580511Actual
1847649.702023-09-0680112Actual
10373650.002023-02-048064Budget
31749653.002024-10-058036Actual
285782482.952024-07-068018Actual
29019553.892024-07-0680113Actual
12104750.002023-03-068067Budget
17328242.252023-08-0680411Actual
20217860.192023-11-068028Actual
15533945.002023-07-078063Actual
315431120.002024-10-058064Actual
2880796.512024-07-0680511Actual
1766458.002022-06-068046Actual
24848673.002024-04-058015Actual
6111487.002022-10-068016Actual
38683536.002025-04-068066Actual
32547972.002024-11-058063Actual
331351002.612024-11-058028Actual
33997666.002024-12-068036Actual
145541108.002023-06-068063Actual
33463813.542024-11-0580612Actual
37944580.562025-03-0680611Actual
34378183.742024-12-0680211Actual
29907512.472024-08-0580311Actual
11962444.002023-03-068066Actual
23912505.002024-03-058016Actual
18813827.002023-10-068065Actual
690200.002022-05-068056Budget
262411171.002024-05-058067Actual
13312750.002023-04-068018Budget
32212168.852024-10-0580511Actual
17716620.002023-09-068064Actual
29550.002022-05-068013Budget
10186380.002023-02-048063Budget
38598685.002025-04-068036Actual
383572034.002025-04-068014Actual
262061496.002024-05-058017Actual
37448582.002025-03-068036Actual
32455678.462024-10-0580613Actual
19980314.002023-11-068046Actual
36383463.002025-02-048066Actual
12291480.002023-03-068068Budget
13871406.002023-05-068036Actual
342312110.212024-12-068018Actual
29469170.002024-08-058026Actual
4439480.002022-08-068068Budget
246711029.002024-04-058063Actual
31299715.302024-09-0580213Actual
8931478.362022-12-078068Actual
2496891.002024-04-058026Actual
33672992.002024-12-068063Actual
2053622.042023-11-0680212Actual
180631201.002023-09-068017Actual
349072003.002025-01-048014Actual
352901646.002025-01-048017Actual
3317480.002022-07-078068Budget
373001389.002025-03-068015Actual
8451550.002022-12-078036Budget
140501039.002023-05-068067Actual
32604520.002024-11-058073Actual
36298666.002025-02-048036Actual
21278779.882023-12-078068Actual
13421051.002022-06-068014Actual
2525655.002022-07-078064Actual
1440536.932023-05-0680112Actual
14766579.002023-06-068065Actual
24462365.662024-03-0580611Actual
26007293.002024-05-058016Actual
196291051.002023-11-068063Actual
221621029.002024-01-048067Actual
31152610.342024-09-0580112Actual
8746750.002022-12-078067Budget
357806.002022-05-068015Actual
17774644.002023-09-068015Actual
16296219.912023-07-0780411Actual
20039356.002023-11-068066Actual
33942606.002024-12-068016Actual
11056750.002023-02-048018Budget
11571898.002023-03-068015Actual
37802649.712025-03-0680111Actual
185661848.002023-10-068013Actual
241081184.002024-03-058017Actual
30568557.002024-09-058016Actual
20929381.002023-12-078016Actual
7622865.002022-11-068067Actual
21930365.002024-01-048016Actual
36708419.922025-02-0480311Actual
13172806.002023-04-068017Actual
296391767.002024-08-058017Actual
10780300.002023-02-048056Actual
3783650.002022-08-068065Budget
1403680.002022-06-068064Actual
11165669.282023-02-048068Actual
2442856.082024-03-0580511Actual
26088259.002024-05-058046Actual
30088790.142024-08-0580612Actual
16917324.002023-08-068046Actual
2056767.782023-11-0680612Actual
375901646.002025-03-068017Actual
297941169.282024-08-058068Actual
19714921.002023-11-068014Actual
20363102.892023-11-0680311Actual
9799950.002023-01-048017Budget
23372213.532024-02-0480311Actual
36270167.002025-02-048026Actual
384851301.002025-04-068065Actual
361501431.002025-02-048015Actual
6255506.002022-10-068046Actual
313881802.002024-10-058013Actual
23225675.342024-02-048028Actual
38030106.082025-03-0680212Actual
5237501.002022-09-068066Actual
18098756.002023-09-068067Actual
7621750.002022-11-068067Budget
7483397.002022-11-068066Actual
27574273.102024-06-0580211Actual
27689555.022024-06-0580611Actual
6302280.002022-10-068056Budget
10588546.002023-02-048016Actual
237261024.002024-03-058014Actual
5970850.002022-10-068015Budget
35585405.022025-01-0480411Actual
9570648.002023-01-048036Actual
32158427.362024-10-0580311Actual
6907154.002022-11-068073Actual
281371159.002024-07-068064Actual
320111158.682024-10-058028Actual
206241653.002023-12-078013Actual
1750572.042023-08-0680612Actual
7377380.002022-11-068046Budget
14639931.002023-06-068014Actual
38650336.002025-04-068056Actual
5084550.002022-09-068036Budget
31094585.882024-09-0580611Actual
8825750.002022-12-078018Budget
7093650.002022-11-068015Budget
6906100.002022-11-068073Budget
3536173.002022-08-068073Actual
16622445.002023-08-068073Actual
359391488.002025-02-048013Actual
30026547.582024-08-0580112Actual
316011318.002024-10-058015Actual
201891528.382023-11-068018Actual
129499.002022-06-068073Actual
14851169.002023-06-068026Actual
110571375.352023-02-048018Actual
36653907.162025-02-0480111Actual
10978750.002023-02-048067Budget
5563643.522022-09-068068Actual
3396611.002022-08-068013Actual
16836499.002023-08-068016Actual
103121051.002023-02-048014Actual
23967519.002024-03-058036Actual
14232315.662023-05-0680111Actual
133131360.202023-04-068018Actual
3646650.002022-08-068064Budget
88380.002022-05-068063Budget
231391134.002024-02-048067Actual
319832182.942024-10-058018Actual
6361380.002022-10-068066Actual
25293828.372024-04-058068Actual
3960550.002022-08-068036Budget
160361050.002023-07-078067Actual
25259811.702024-04-058028Actual
231041039.002024-02-048017Actual
12699850.002023-04-068015Budget
4657200.002022-09-068073Budget
31801291.002024-10-058056Actual
381801183.732025-03-0680613Actual
3258511.702022-07-078028Actual
10839480.002023-02-048066Budget
22281701.092024-01-048068Actual
32337738.012024-10-0580612Actual
35148600.002025-01-048036Actual
25173992.002024-04-058067Actual
23993353.002024-03-058046Actual
4054280.002022-08-068056Budget
13031280.002023-04-068056Budget
4656200.002022-09-068073Actual
2662890.002022-07-078065Actual
7281283.002022-11-068026Actual
383921108.002025-04-068064Actual
31180210.342024-09-0580212Actual
2789200.002022-07-078026Budget
12761598.002023-04-068065Actual
373351155.002025-03-068065Actual
21336280.552023-12-0780111Actual
3725757.002022-08-068015Actual
3791179.482025-03-0680511Actual
18418222.042023-09-0680611Actual
14964360.002023-06-068066Actual
252311698.082024-04-058018Actual
28841475.242024-07-0680611Actual
642393.002022-05-068046Actual
22248716.252024-01-048028Actual
32303564.602024-10-0580112Actual
10589480.002023-02-048016Budget
297322151.122024-08-058018Actual
21158823.002023-12-078067Actual
1622519.002022-06-068016Actual
2161051.002022-05-068014Actual
23259740.492024-02-048068Actual
34671722.322024-12-0680113Actual
35093483.002025-01-048016Actual
27078946.002024-06-058065Actual
18184623.822023-09-068028Actual
6502793.002022-10-068067Actual
19926167.002023-11-068026Actual
12041850.002023-03-068017Budget
2557825.232024-04-0580212Actual
24996529.002024-04-058036Actual
33343549.712024-11-0580611Actual
103131000.002023-02-048014Budget
499550.002022-05-068016Budget
1950723.102023-10-0680212Actual
19222740.492023-10-068068Actual
150561039.002023-06-068067Actual
7280280.002022-11-068026Budget
10977823.002023-02-048067Actual
69551100.002022-11-068014Budget
9617348.002023-01-048046Actual
1078598.062022-05-068068Actual
32899428.002024-11-058046Actual
291361733.002024-08-058013Actual
28395320.002024-07-068056Actual
259121041.002024-05-058015Actual
19748535.002023-11-068064Actual
216611060.002024-01-048063Actual
24142888.002024-03-058067Actual
30595262.002024-09-058026Actual
99381575.352023-01-048018Actual
30054115.652024-08-0580212Actual
4381480.002022-08-068028Budget
15618852.002023-07-078014Actual
331072026.882024-11-058018Actual
24319274.172024-03-0580111Actual
35822369.682025-01-0480113Actual
337921159.002024-12-068064Actual
22339356.082024-01-0480111Actual
37393543.002025-03-068016Actual
268681252.002024-06-058063Actual
23459312.472024-02-0480611Actual
25730983.002024-05-058063Actual
2340380.002022-07-078063Budget
17809772.002023-09-068065Actual
12985480.002023-04-068046Budget
2603890.002022-07-078015Actual
2280618.002022-07-078013Actual
20417124.172023-11-0680511Actual
290461073.202024-07-0680213Actual
6501650.002022-10-068067Budget
7424188.002022-11-068056Actual
16778827.002023-08-068065Actual
15350345.452023-06-0680611Actual
77011058.682022-11-068018Actual
9616380.002023-01-048046Budget
33309334.812024-11-0580411Actual
17154598.062023-08-068028Actual
2251222.042024-01-0480112Actual
20250993.522023-11-068068Actual
34350950.782024-12-0680111Actual
37179405.002025-03-068073Actual
36913683.752025-02-0480612Actual
350001488.002025-01-048015Actual
13431000.002022-06-068014Budget
21718201.002024-01-048073Actual
2202701.092022-06-068068Actual
14138623.822023-05-068028Actual
7014750.002022-11-068064Budget
9521225.002023-01-048026Actual
27163223.002024-06-058026Actual
6689480.002022-10-068068Budget
13843131.002023-05-068026Actual
353832110.212025-01-048018Actual
12182750.002023-03-068018Budget
18217955.642023-09-068068Actual
35764983.762025-01-0480612Actual
21780497.002024-01-048064Actual
338501217.002024-12-068015Actual
14172772.312023-05-068068Actual
24228779.882024-03-058028Actual
16685583.002023-08-068064Actual
28961727.372024-07-0680612Actual
12841480.002023-04-068016Budget
36243661.002025-02-048016Actual
377101349.592025-03-068028Actual
1930861.402023-10-0680211Actual
304171405.002024-09-058064Actual
35849759.162025-01-0480213Actual
2838550.002022-07-078036Budget
169100.002022-05-068073Budget
10918850.002023-02-048017Budget
3959601.002022-08-068036Actual
26477223.102024-05-0580311Actual
16122740.492023-07-078028Actual
33729362.002024-12-068073Actual
13234786.002023-04-068067Actual
11493650.002023-03-068064Budget
7329550.002022-11-068036Budget
30978713.542024-09-0580111Actual
39216939.072025-04-0680612Actual
26114209.002024-05-058056Actual
36794475.242025-02-0480611Actual
38329299.002025-04-068073Actual
22962492.002024-02-048036Actual
36971745.132025-02-0480113Actual
1874480.002022-06-068066Budget
26147288.002024-05-058066Actual
10452850.002023-02-048015Budget
4053265.002022-08-068056Actual
1295100.002022-06-068073Budget

Generated 2025-06-05 16:38:27.264 UTC