[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384501179.002025-03-308015Actual
5564480.002022-08-308068Budget
12292611.702023-02-278068Actual
9472632.002022-12-288016Actual
37857532.682025-02-2780311Actual
36298666.002025-01-288036Actual
12761598.002023-03-308065Actual
320451196.562024-09-288068Actual
32101349.592022-06-308018Actual
2050934.802023-10-3080112Actual
358850.002022-04-298015Budget
29934458.212024-07-2980411Actual
140501039.002023-04-298067Actual
24462365.662024-02-2780611Actual
22962492.002024-01-288036Actual
35200237.002024-12-288056Actual
11809648.002023-02-278036Actual
642393.002022-04-298046Actual
14964360.002023-05-308066Actual
11963480.002023-02-278066Budget
305101081.002024-08-298065Actual
35120204.002024-12-288026Actual
32337738.012024-09-2880612Actual
37030722.322025-01-2880613Actual
7377380.002022-10-308046Budget
18418222.042023-08-3080611Actual
12432380.002023-03-308063Budget
9720430.002022-12-288066Actual
31152610.342024-08-2980112Actual
8872623.822022-11-308028Actual
7622865.002022-10-308067Actual
89449.002022-04-298063Actual
30146332.842024-07-2980113Actual
13093480.002023-03-308066Budget
596550.002022-04-298036Budget
19926167.002023-10-308026Actual
10839480.002023-01-288066Budget
27866360.912024-05-2980113Actual
21278779.882023-11-308068Actual
10047380.002022-12-288068Budget
3863480.002022-07-308016Budget
293841118.002024-07-298065Actual
377101349.592025-02-278028Actual
2838550.002022-06-308036Budget
15142649.582023-05-308028Actual
9521225.002022-12-288026Actual
206241653.002023-11-308013Actual
8683831.002022-11-308017Actual
2880796.512024-06-2980511Actual
18926468.002023-09-298036Actual
10187393.002023-01-288063Actual
31060441.192024-08-2980411Actual
18217955.642023-08-308068Actual
4987511.002022-08-308016Actual
9256750.002022-12-288064Budget
8873480.002022-11-308028Budget
8135779.002022-11-308064Actual
6032650.002022-09-298065Budget
17274115.652023-07-3080211Actual
2351744.382024-01-2880112Actual
2093750.002022-05-308018Budget
6111487.002022-09-298016Actual
2171000.002022-04-298014Budget
1632360.332023-06-3080511Actual
4253650.002022-07-308067Budget
347871715.002024-12-288013Actual
13361380.002023-03-308028Budget
26565245.442024-04-2880611Actual
372072060.002025-02-278014Actual
5236480.002022-08-308066Budget
26504213.532024-04-2880411Actual
17389352.892023-07-3080611Actual
7888550.002022-11-308013Budget
4114480.002022-07-308066Budget
364751337.002025-01-288067Actual
31006181.612024-08-2980211Actual
4907749.002022-08-308065Actual
19980314.002023-10-308046Actual
5084550.002022-08-308036Budget
27655192.252024-05-2980511Actual
175971108.002023-08-308063Actual
6768703.002022-10-308013Actual
7015742.002022-10-308064Actual
8027100.002022-11-308073Budget
34879444.002024-12-288073Actual
221621029.002023-12-288067Actual
1402650.002022-05-308064Budget
282301192.002024-06-298065Actual
69541051.002022-10-308014Actual
11304380.002023-02-278063Budget
17867509.002023-08-308016Actual
2604850.002022-06-308015Budget
7948416.002022-11-308063Actual
273331606.002024-05-298017Actual
18952257.002023-09-298046Actual
280181136.002024-06-298063Actual
337921159.002024-11-298064Actual
160361050.002023-06-308067Actual
19422318.852023-09-2980611Actual
35148600.002024-12-288036Actual
9071480.002022-12-288063Budget
10686632.002023-01-288036Actual
13661696.002023-04-298064Actual
34023421.002024-11-298046Actual
20929381.002023-11-308016Actual
8026150.002022-11-308073Actual
6301246.002022-09-298056Actual
22849638.002024-01-288065Actual
8932380.002022-11-308068Budget
30649338.002024-08-298046Actual
5316850.002022-08-308017Budget
327601277.002024-10-298065Actual
643380.002022-04-298046Budget
24051321.002024-02-278066Actual
36708419.922025-01-2880311Actual
27775118.852024-05-2980212Actual
13871406.002023-04-298036Actual
10918850.002023-01-288017Budget
114301178.002023-02-278014Actual
8684950.002022-11-308017Budget
33729362.002024-11-298073Actual
27276456.002024-05-298066Actual
30054115.652024-07-2980212Actual
297601013.222024-07-298028Actual
3458380.002022-07-308063Budget
6829454.002022-10-308063Actual
37802649.712025-02-2780111Actual
285782482.952024-06-298018Actual
38953745.452025-03-3080111Actual
12371566.002023-03-308013Actual
314231025.002024-09-288063Actual
3132668.002022-06-308067Actual
20336110.342023-10-3080211Actual
34459164.592024-11-2980511Actual
35851100.002022-07-308014Budget
4380811.702022-07-308028Actual
1622519.002022-05-308016Actual
259121041.002024-04-288015Actual
125591085.002023-03-308014Actual
35035946.002024-12-288065Actual
16943211.002023-07-308056Actual
6158254.002022-09-298026Actual
30886955.642024-08-298028Actual
11810550.002023-02-278036Budget
3537200.002022-07-308073Budget
3317480.002022-06-308068Budget
1720550.002022-05-308036Budget
22694407.002024-01-288073Actual
1830360.332023-08-3080211Actual
2254574.162023-12-2880612Actual
14879495.002023-05-308036Actual
7094705.002022-10-308015Actual
11305412.002023-02-278063Actual
58311272.002022-09-298014Actual
269531757.002024-05-298014Actual
889650.002022-04-298067Budget
361501431.002025-01-288015Actual
10264162.002023-01-288073Actual
2053622.042023-10-3080212Actual
5178289.002022-08-308056Actual
22988270.002024-01-288046Actual
2153743.312023-11-3080112Actual
21838875.002023-12-288015Actual
1544170.972023-05-3080612Actual
2653145.442024-04-2880511Actual
28428484.002024-06-298066Actual
3258511.702022-06-308028Actual
25351395.452024-03-2980111Actual
2991579.002022-06-308066Actual
21985533.002023-12-288036Actual
1838451.822023-08-3080511Actual
13234786.002023-03-308067Actual
9070403.002022-12-288063Actual
39182243.322025-03-3080212Actual
27488955.642024-05-298068Actual
11712480.002023-02-278016Budget
1847649.702023-08-3080112Actual
28395320.002024-06-298056Actual
2342661.402024-01-2880511Actual
38329299.002025-03-308073Actual
4578380.002022-08-308063Budget
69551100.002022-10-308014Budget
2056767.782023-10-3080612Actual
15289156.082023-05-3080311Actual
33401460.342024-10-2980112Actual
7233550.002022-10-308016Budget
34292982.922024-11-298068Actual
2452041.192024-02-2780112Actual
22394213.532023-12-2880311Actual
2419100.002022-06-308073Budget
18658214.002023-09-298073Actual
114311000.002023-02-278014Budget
18275299.702023-08-3080111Actual
335801094.252024-10-2980613Actual
7949480.002022-11-308063Budget
32158427.362024-09-2880311Actual
10588546.002023-01-288016Actual
547200.002022-04-298026Budget
34613902.902024-11-2980612Actual
14811039.002022-05-308015Actual
160011197.002023-06-308017Actual
9701260.202022-04-298018Actual
33429112.462024-10-2980212Actual
31033532.682024-08-2980311Actual
216611060.002023-12-288063Actual
269871108.002024-05-298064Actual
9616380.002022-12-288046Budget
2603497.002024-04-288026Actual
35849759.162024-12-2880213Actual
9335772.002022-12-288015Actual
371221287.002025-02-278063Actual
7280280.002022-10-308026Budget
29968528.432024-07-2980611Actual
18098756.002023-08-308067Actual
418668.002022-04-298065Actual
11761300.002023-02-278026Actual
34671722.322024-11-2980113Actual
170331146.002023-07-308017Actual
308582625.372024-08-298018Actual
16863128.002023-07-308026Actual
1426059.272023-04-2980211Actual
207441051.002023-11-308014Actual
14851169.002023-05-308026Actual
498584.002022-04-298016Actual
3910287.002022-07-308026Actual
1019380.002022-04-298028Budget
19954495.002023-10-308036Actual
20921210.192022-05-308018Actual
6629623.822022-09-298028Actual
22637966.002024-01-288063Actual
12510200.002023-03-308073Budget
11571898.002023-02-278015Actual
10452850.002023-01-288015Budget
13421480.002023-03-308068Budget
29550.002022-04-298013Budget
1744723.102023-07-3080112Actual
330491296.002024-10-298067Actual
278931083.732024-05-2980213Actual
7700750.002022-10-308018Budget
2537958.212024-03-2980211Actual
8134750.002022-11-308064Budget
18898176.002023-09-298026Actual
23459312.472024-01-2880611Actual
16778827.002023-07-308065Actual
281032174.002024-06-298014Actual
1295100.002022-05-308073Budget
30708418.002024-08-298066Actual
18978186.002023-09-298056Actual
338501217.002024-11-298015Actual
145541108.002023-05-308063Actual
39274559.162025-03-3080113Actual
23345178.422024-01-2880211Actual
748480.002022-04-298066Budget
251381360.002024-03-298017Actual
10373650.002023-01-288064Budget
2141380.002022-05-308028Budget
121831170.802023-02-278018Actual
150561039.002023-05-308067Actual
18357172.042023-08-3080411Actual
9011578.002022-12-288013Actual
10589480.002023-01-288016Budget
30568557.002024-08-298016Actual
17246308.212023-07-3080111Actual
23993353.002024-02-278046Actual
11245550.002023-02-278013Budget
11572850.002023-02-278015Budget
17654197.002023-08-308073Actual
37884544.392025-02-2780411Actual
246361653.002024-03-298013Actual
23967519.002024-02-278036Actual
377441323.832025-02-278068Actual
2788133.002022-06-308026Actual
19748535.002023-10-308064Actual
7749511.702022-10-308028Actual
8605480.002022-11-308066Budget
342312110.212024-11-298018Actual
384851301.002025-03-308065Actual
135401143.002023-04-298063Actual
30595262.002024-08-298026Actual
2202701.092022-05-308068Actual
19335101.822023-09-2980311Actual
9149109.002022-12-288073Actual
15618852.002023-06-308014Actual
27163223.002024-05-298026Actual
13816476.002023-04-298016Actual
2457952.892024-02-2780612Actual
15885299.002023-06-308046Actual
5705375.002022-09-298063Actual
11903280.002023-02-278056Budget
296391767.002024-07-298017Actual
31749653.002024-09-288036Actual
154981797.002023-06-308013Actual
13171850.002023-03-308017Budget
24883687.002024-03-298065Actual
24941361.002024-03-298016Actual
1159550.002022-05-308013Budget
21364160.342023-11-3080211Actual
39216939.072025-03-3080612Actual
3259380.002022-06-308028Budget
1018617.762022-04-298028Actual
2525655.002022-06-308064Actual
2885380.002022-06-308046Budget
326322174.002024-10-298014Actual
22281701.092023-12-288068Actual
383572034.002025-03-308014Actual
195951543.002023-10-308013Actual
14673553.002023-05-308064Actual
25173992.002024-03-298067Actual
262061496.002024-04-288017Actual
28315158.002024-06-298026Actual
29497679.002024-07-298036Actual
3396611.002022-07-308013Actual
12182750.002023-02-278018Budget
375901646.002025-02-278017Actual
388332129.912025-03-308018Actual
12291480.002023-02-278068Budget
9664200.002022-12-288056Budget
26114209.002024-04-288056Actual
91971155.002022-12-288014Actual
11165669.282023-01-288068Actual
30173796.002024-07-2980213Actual
5375623.002022-08-308067Actual
24019283.002024-02-278056Actual
18006401.002023-08-308066Actual
24228779.882024-02-278028Actual
3784907.002022-07-308065Actual
1078598.062022-04-298068Actual
1719663.002022-05-308036Actual
36913683.752025-01-2880612Actual
10048764.732022-12-288068Actual
6828480.002022-10-308063Budget
125581000.002023-03-308014Budget
17894140.002023-08-308026Actual
22339356.082023-12-2880111Actual
14731875.002023-05-308015Actual
31721173.002024-09-288026Actual
34350950.782024-11-2980111Actual
15711680.002023-06-308015Actual
23698201.002024-02-278073Actual
14639931.002023-05-308014Actual
7424188.002022-10-308056Actual
14347230.552023-04-2980611Actual
30978713.542024-08-2980111Actual
9986480.002022-12-288028Budget
2524650.002022-06-308064Budget
2789200.002022-06-308026Budget
28726241.192024-06-2980211Actual
6439850.002022-09-298017Budget
3783650.002022-07-308065Budget
32547972.002024-10-298063Actual
15746730.002023-06-308065Actual
3536173.002022-07-308073Actual
34405485.872024-11-2980311Actual
9617348.002022-12-288046Actual
8604501.002022-11-308066Actual
16685583.002023-07-308064Actual
270451296.002024-05-298015Actual
17301163.532023-07-3080311Actual
14931242.002023-05-308056Actual
286401025.342024-06-298068Actual
1954950.002022-05-308017Budget
20837803.002023-11-308015Actual
292911062.002024-07-298064Actual
6907154.002022-10-308073Actual
350001488.002024-12-288015Actual
1766458.002022-05-308046Actual
36185977.002025-01-288065Actual
34432430.552024-11-2980411Actual
25789308.002024-04-288073Actual
36998803.022025-01-2880213Actual
1767380.002022-05-308046Budget
168143.002022-04-298073Actual
1443222.042023-04-2980212Actual
11104649.582023-01-288028Actual
28927112.462024-06-2980212Actual
383921108.002025-03-308064Actual
3647720.002022-07-308064Actual
10637200.002023-01-288026Budget
13627798.002023-04-298014Actual
36762190.122025-01-2880511Actual
319832182.942024-09-288018Actual
21391242.252023-11-3080311Actual
9257882.002022-12-288064Actual
9473550.002022-12-288016Budget
5782200.002022-09-298073Budget
2662890.002022-06-308065Actual
3131650.002022-06-308067Budget
6689480.002022-09-298068Budget
23225675.342024-01-288028Actual
341731062.002024-11-298067Actual
32925232.002024-10-298056Actual
2603890.002022-06-308015Actual
24374164.592024-02-2780311Actual
20417124.172023-10-3080511Actual
10126560.002023-01-288013Actual
5237501.002022-08-308066Actual
4333750.002022-07-308018Budget
34698766.182024-11-2980213Actual
303821855.002024-08-298014Actual
546209.002022-04-298026Actual
14172772.312023-04-298068Actual
2454711.402024-02-2780212Actual
88380.002022-04-298063Budget
38624356.002025-03-308046Actual
36030315.002025-01-288073Actual
1077480.002022-04-298068Budget
19841623.002023-10-308065Actual
191021144.002023-09-298067Actual
38002415.662025-02-2780112Actual
370871906.002025-02-278013Actual
281371159.002024-06-298064Actual
14314163.532023-04-2980411Actual
36681320.982025-01-2880211Actual
20217860.192023-10-308028Actual
34579203.952024-11-2980212Actual
191601925.362023-09-298018Actual
2741550.002022-06-308016Budget
8402259.002022-11-308026Actual
26422453.962024-04-2880111Actual
29549266.002024-07-298056Actual
7561950.002022-10-308017Budget
3911280.002022-07-308026Budget
15316226.302023-05-3080411Actual
26062445.002024-04-288036Actual
27136489.002024-05-298016Actual
13092468.002023-03-308066Actual
4054280.002022-07-308056Budget
190671189.002023-09-298017Actual
9394808.002022-12-288065Actual
4908650.002022-08-308065Budget
18871357.002023-09-298016Actual
7809380.002022-10-308068Budget
6031742.002022-09-298065Actual
5130380.002022-08-308046Budget
38543515.002025-03-308016Actual
2144552.892023-11-3080511Actual
258171258.002024-04-288014Actual
141101504.142023-04-298018Actual
12511214.002023-03-308073Actual
14766579.002023-05-308065Actual
32422985.482024-09-2880213Actual
36880109.272025-01-2880212Actual
36350320.002025-01-288056Actual
37944580.562025-02-2780611Actual
6628480.002022-09-298028Budget
359391488.002025-01-288013Actual
22757571.002024-01-288064Actual
17716620.002023-08-308064Actual
357806.002022-04-298015Actual
20039356.002023-10-308066Actual
1647344.382023-06-3080612Actual
37533536.002025-02-278066Actual
2931270.002022-06-308056Actual
31214866.732024-08-2980612Actual
2665866.722024-04-2880612Actual
35822369.682024-12-2880113Actual
1750572.042023-07-3080612Actual
342591285.952024-11-298028Actual
2837683.002022-06-308036Actual
17328242.252023-07-3080411Actual
15350345.452023-05-3080611Actual
25947901.002024-04-288065Actual
1544617.002022-05-308065Actual
32303564.602024-09-2880112Actual
160941517.782023-06-308018Actual
3646650.002022-07-308064Budget
689262.002022-04-298056Actual
316361229.002024-09-288065Actual
331351002.612024-10-298028Actual
27078946.002024-05-298065Actual
12231380.002023-02-278028Budget
23854730.002024-02-278065Actual
27747636.942024-05-2980112Actual
26776738.112024-04-2880613Actual
88241079.892022-11-308018Actual
23641869.002024-02-278063Actual
33969176.002024-11-298026Actual
359731054.002025-01-288063Actual
12041850.002023-02-278017Budget
22421238.002023-12-2880411Actual
11105380.002023-01-288028Budget
38861869.282025-03-308028Actual
2418159.002022-06-308073Actual
39035564.602025-03-3080411Actual
38650336.002025-03-308056Actual
10636211.002023-01-288026Actual
3725757.002022-07-308015Actual
15176764.732023-05-308068Actual
1953851.822023-09-2980612Actual
28288613.002024-06-298016Actual
9939750.002022-12-288018Budget
20871811.002023-11-308065Actual
2280618.002022-06-308013Actual
10779280.002023-01-288056Budget
38272983.002025-03-308063Actual
171261479.902023-07-308018Actual

Generated 2025-05-29 22:25:29.180 UTC