[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16976433.002023-08-058066Actual
16214376.302023-07-0680111Actual
28753409.282024-07-0580311Actual
154981797.002023-07-068013Actual
207441051.002023-12-068014Actual
2013650.002022-06-058067Budget
11493650.002023-03-058064Budget
31272387.222024-09-0480113Actual
2140675.342022-06-058028Actual
16622445.002023-08-058073Actual
5130380.002022-09-058046Budget
319832182.942024-10-048018Actual
320451196.562024-10-048068Actual
4579345.002022-09-058063Actual
331691210.192024-11-048068Actual
24728199.002024-04-048073Actual
11305412.002023-03-058063Actual
309201375.352024-09-048068Actual
5969907.002022-10-058015Actual
34432430.552024-12-0580411Actual
22722940.002024-02-038014Actual
15142649.582023-06-058028Actual
2661650.002022-07-068065Budget
28075410.002024-07-058073Actual
14673553.002023-06-058064Actual
30691113.002022-07-068017Actual
13431000.002022-06-058014Budget
191021144.002023-10-058067Actual
383572034.002025-04-058014Actual
20417124.172023-11-0580511Actual
36561982.922025-02-038028Actual
15316226.302023-06-0580411Actual
35200237.002025-01-038056Actual
36794475.242025-02-0380611Actual
5034225.002022-09-058026Actual
2931270.002022-07-068056Actual
2838550.002022-07-068036Budget
15590286.002023-07-068073Actual
17894140.002023-09-058026Actual
14905283.002023-06-058046Actual
4440740.492022-08-058068Actual
281951216.002024-07-058015Actual
4578380.002022-09-058063Budget
34698766.182024-12-0580213Actual
206241653.002023-12-068013Actual
3561284.802025-01-0380511Actual
1440536.932023-05-0580112Actual
103131000.002023-02-038014Budget
10637200.002023-02-038026Budget
9336650.002023-01-038015Budget
290461073.202024-07-0580213Actual
1744723.102023-08-0580112Actual
352901646.002025-01-038017Actual
7700750.002022-11-058018Budget
371221287.002025-03-058063Actual
4253650.002022-08-058067Budget
643380.002022-05-058046Budget
1403680.002022-06-058064Actual
6254380.002022-10-058046Budget
30354417.002024-09-048073Actual
595602.002022-05-058036Actual
37474445.002025-03-058046Actual
9720430.002023-01-038066Actual
11304380.002023-03-058063Budget
216271440.002024-01-038013Actual
16122740.492023-07-068028Actual
12371566.002023-04-058013Actual
35035946.002025-01-038065Actual
22962492.002024-02-038036Actual
25022291.002024-04-048046Actual
27488955.642024-06-048068Actual
12888200.002023-04-058026Budget
263621046.562024-05-048068Actual
1766458.002022-06-058046Actual
37420186.002025-03-058026Actual
12938550.002023-04-058036Budget
353832110.212025-01-038018Actual
2293494.002024-02-038026Actual
8825750.002022-12-068018Budget
338841240.002024-12-058065Actual
308582625.372024-09-048018Actual
9663198.002023-01-038056Actual
39274559.162025-04-0580113Actual
13172806.002023-04-058017Actual
69551100.002022-11-058014Budget
251381360.002024-04-048017Actual
11244710.002023-03-058013Actual
337571776.002024-12-058014Actual
364751337.002025-02-038067Actual
373001389.002025-03-058015Actual
20921210.192022-06-058018Actual
129499.002022-06-058073Actual
89449.002022-05-058063Actual
387751166.002025-04-058067Actual
267431004.782024-05-0480213Actual
26147288.002024-05-048066Actual
43321035.952022-08-058018Actual
21418235.872023-12-0680411Actual
99381575.352023-01-038018Actual
14811039.002022-06-058015Actual
24941361.002024-04-048016Actual
8214840.002022-12-068015Actual
10265200.002023-02-038073Budget
8276668.002022-12-068065Actual
133131360.202023-04-058018Actual
16836499.002023-08-058016Actual
6158254.002022-10-058026Actual
36913683.752025-02-0380612Actual
21391242.252023-12-0680311Actual
24142888.002024-03-048067Actual
4767823.002022-09-058064Actual
830950.002022-05-058017Budget
10685550.002023-02-038036Budget
6769550.002022-11-058013Budget
27078946.002024-06-048065Actual
12841480.002023-04-058016Budget
145201396.002023-06-058013Actual
7949480.002022-12-068063Budget
22011346.002024-01-038046Actual
11104649.582023-02-038028Actual
12104750.002023-03-058067Budget
3537200.002022-08-058073Budget
34613902.902024-12-0580612Actual
326322174.002024-11-048014Actual
25493296.512024-04-0480611Actual
30088790.142024-08-0480612Actual
18720626.002023-10-058064Actual
221271062.002024-01-038017Actual
32158427.362024-10-0480311Actual
338501217.002024-12-058015Actual
17301163.532023-08-0580311Actual
13871406.002023-05-058036Actual
24401238.002024-03-0480411Actual
12370550.002023-04-058013Budget
11634856.002023-03-058065Actual
2157061.402023-12-0680612Actual
269531757.002024-06-048014Actual
384501179.002025-04-058015Actual
2340380.002022-07-068063Budget
3070950.002022-07-068017Budget
25048164.002024-04-048056Actual
341381767.002024-12-058017Actual
377441323.832025-03-058068Actual
354451210.192025-01-038068Actual
1953851.822023-10-0580612Actual
34081426.002024-12-058066Actual
35822369.682025-01-0380113Actual
6360480.002022-10-058066Budget
1217454.002022-06-058063Actual
20308392.262023-11-0580111Actual
18217955.642023-09-058068Actual
308001260.002024-09-048067Actual
18778638.002023-10-058015Actual
21158823.002023-12-068067Actual
341731062.002024-12-058067Actual
18686984.002023-10-058014Actual
14879495.002023-06-058036Actual
10588546.002023-02-038016Actual
2202701.092022-06-058068Actual
10373650.002023-02-038064Budget
9860750.002023-01-038067Budget
6581750.002022-10-058018Budget
35233470.002025-01-038066Actual
20451219.912023-11-0580611Actual
18601935.002023-10-058063Actual
27136489.002024-06-048016Actual
10264162.002023-02-038073Actual
27747636.942024-06-0480112Actual
642393.002022-05-058046Actual
690200.002022-05-058056Budget
359731054.002025-02-038063Actual
4193756.002022-08-058017Actual
25460114.592024-04-0480511Actual
31214866.732024-09-0480612Actual
114301178.002023-03-058014Actual
21010360.002023-12-068046Actual
1954950.002022-06-058017Budget
38570262.002025-04-058026Actual
2884446.002022-07-068046Actual
35503707.162025-01-0380111Actual
20217860.192023-11-058028Actual
10372623.002023-02-038064Actual
135051559.002023-05-058013Actual
291711025.002024-08-048063Actual
5083565.002022-09-058036Actual
22757571.002024-02-038064Actual
2524650.002022-07-068064Budget
39096652.902025-04-0580611Actual
33548701.262024-11-0480213Actual
2990480.002022-07-068066Budget
23047425.002024-02-038066Actual
12433356.002023-04-058063Actual
7948416.002022-12-068063Actual
330491296.002024-11-048067Actual
22281701.092024-01-038068Actual
13816476.002023-05-058016Actual
16565997.002023-08-058063Actual
2604850.002022-07-068015Budget
222201375.352024-01-038018Actual
6828480.002022-11-058063Budget
279831784.002024-07-058013Actual
9472632.002023-01-038016Actual
150211323.002023-06-058017Actual
1624251.822023-07-0680211Actual
20006192.002023-11-058056Actual
25789308.002024-05-048073Actual
3459382.002022-08-058063Actual
19686428.002023-11-058073Actual
35531359.282025-01-0380211Actual
8605480.002022-12-068066Budget
21872592.002024-01-038065Actual
21838875.002024-01-038015Actual
36350320.002025-02-038056Actual
7482480.002022-11-058066Budget
10838511.002023-02-038066Actual
15746730.002023-07-068065Actual
7810487.452022-11-058068Actual
377101349.592025-03-058028Actual
16778827.002023-08-058065Actual
315431120.002024-10-048064Actual
38953745.452025-04-0580111Actual
7561950.002022-11-058017Budget
16269166.722023-07-0680311Actual
1750572.042023-08-0580612Actual
263291069.282024-05-048028Actual
9393650.002023-01-038065Budget
65801288.982022-10-058018Actual
7809380.002022-11-058068Budget
35731243.322025-01-0380212Actual
1159550.002022-06-058013Budget
21985533.002024-01-038036Actual
382371715.002025-04-058013Actual
2525655.002022-07-068064Actual
20250993.522023-11-058068Actual
31180210.342024-09-0480212Actual
2665866.722024-05-0480612Actual
237261024.002024-03-048014Actual
19806788.002023-11-058015Actual
11856401.002023-03-058046Actual
19748535.002023-11-058064Actual
15176764.732023-06-058068Actual
27276456.002024-06-048066Actual
15804450.002023-07-068016Actual
1830360.332023-09-0580211Actual
829859.002022-05-058017Actual
80741197.002022-12-068014Actual
19010421.002023-10-058066Actual
273331606.002024-06-048017Actual
26450190.122024-05-0480211Actual
24790497.002024-04-048064Actual
388332129.912025-04-058018Actual
546209.002022-05-058026Actual
11809648.002023-03-058036Actual
221621029.002024-01-038067Actual
37448582.002025-03-058036Actual
9071480.002023-01-038063Budget
34405485.872024-12-0580311Actual
125581000.002023-04-058014Budget
31480398.002024-10-048073Actual
1644222.042023-07-0680212Actual
13032351.002023-04-058056Actual
12511214.002023-04-058073Actual
140501039.002023-05-058067Actual
1735560.332023-08-0580511Actual
33672992.002024-12-058063Actual
33255327.362024-11-0480211Actual
302621836.002024-09-048013Actual
28927112.462024-07-0580212Actual
305101081.002024-09-048065Actual
27163223.002024-06-048026Actual
279261106.542024-06-0480613Actual
11963480.002023-03-058066Budget
201891528.382023-11-058018Actual
29523400.002024-08-048046Actual
9011578.002023-01-038013Actual
383921108.002025-04-058064Actual
34350950.782024-12-0580111Actual
890676.002022-05-058067Actual
77011058.682022-11-058018Actual
26504213.532024-05-0480411Actual
26716350.382024-05-0480113Actual
11383100.002023-03-058073Actual
5503748.062022-09-058028Actual
24019283.002024-03-048056Actual
33969176.002024-12-058026Actual
18330172.042023-09-0580311Actual
4333750.002022-08-058018Budget
372072060.002025-03-058014Actual
13599415.002023-05-058073Actual
34049294.002024-12-058056Actual
11857480.002023-03-058046Budget
9569550.002023-01-038036Budget
32925232.002024-11-048056Actual
1078598.062022-05-058068Actual
32303564.602024-10-0480112Actual
33729362.002024-12-058073Actual
11382200.002023-03-058073Budget
180631201.002023-09-058017Actual
29852824.182024-08-0480111Actual
1443222.042023-05-0580212Actual
12889196.002023-04-058026Actual
9473550.002023-01-038016Budget
1814200.002022-06-058056Budget
7094705.002022-11-058015Actual
20956137.002023-12-068026Actual
316361229.002024-10-048065Actual
24883687.002024-04-048065Actual
314231025.002024-10-048063Actual
8683831.002022-12-068017Actual
23399235.872024-02-0380411Actual
175621780.002023-09-058013Actual
20131764.002023-11-058067Actual
7621750.002022-11-058067Budget
165301622.002023-08-058013Actual
7093650.002022-11-058015Budget
28961727.372024-07-0580612Actual
971750.002022-05-058018Budget
17654197.002023-09-058073Actual
27866360.912024-06-0480113Actual
32101349.592022-07-068018Actual
39008339.062025-04-0580311Actual
23225675.342024-02-038028Actual
10779280.002023-02-038056Budget
20363102.892023-11-0580311Actual
8931478.362022-12-068068Actual
11245550.002023-03-058013Budget
296741247.002024-08-048067Actual
80751100.002022-12-068014Budget
28369408.002024-07-058046Actual
34459164.592024-12-0580511Actual
4656200.002022-09-058073Actual
4845924.002022-09-058015Actual
2281550.002022-07-068013Budget
7622865.002022-11-058067Actual
1875405.002022-06-058066Actual
2442856.082024-03-0480511Actual
263012382.942024-05-048018Actual
23819779.002024-03-048015Actual
21066425.002023-12-068066Actual
5376650.002022-09-058067Budget
11633650.002023-03-058065Budget
14639931.002023-06-058014Actual
33521597.752024-11-0480113Actual
4986480.002022-09-058016Budget
2201480.002022-06-058068Budget
2741550.002022-07-068016Budget
347871715.002025-01-038013Actual
16743848.002023-08-058015Actual
2254574.162024-01-0380612Actual
749487.002022-05-058066Actual
1838451.822023-09-0580511Actual
30173796.002024-08-0480213Actual
75621155.002022-11-058017Actual
58301100.002022-10-058014Budget
12761598.002023-04-058065Actual
24051321.002024-03-048066Actual
36324422.002025-02-038046Actual
26062445.002024-05-048036Actual
4053265.002022-08-058056Actual
23372213.532024-02-0380311Actual
14931242.002023-06-058056Actual
31749653.002024-10-048036Actual
21123945.002023-12-068017Actual
24671000.002022-07-068014Budget
31152610.342024-09-0480112Actual
1622519.002022-06-058016Actual
315081955.002024-10-048014Actual
12103661.002023-03-058067Actual
22454369.912024-01-0380611Actual
13756567.002023-05-058065Actual
10509650.002023-02-038065Budget
150561039.002023-06-058067Actual
307651606.002024-09-048017Actual
8275650.002022-12-068065Budget
26422453.962024-05-0480111Actual
16917324.002023-08-058046Actual
170331146.002023-08-058017Actual
376241348.002025-03-058067Actual
319251373.002024-10-048067Actual
9010550.002023-01-038013Budget
231391134.002024-02-038067Actual
262061496.002024-05-048017Actual
5705375.002022-10-058063Actual
13627798.002023-05-058014Actual
5178289.002022-09-058056Actual
9617348.002023-01-038046Actual
252311698.082024-04-048018Actual
17154598.062023-08-058028Actual
114311000.002023-03-058014Budget
12620650.002023-04-058064Budget
5564480.002022-09-058068Budget
25852861.002024-05-048064Actual
9570648.002023-01-038036Actual
33463813.542024-11-0480612Actual
5084550.002022-09-058036Budget
19422318.852023-10-0580611Actual
27546807.162024-06-0480111Actual
38002415.662025-03-0580112Actual
16863128.002023-08-058026Actual
21718201.002024-01-038073Actual
5502480.002022-09-058028Budget
259121041.002024-05-048015Actual
327601277.002024-11-048065Actual
2153743.312023-12-0680112Actual
32245480.562024-10-0480611Actual
24374164.592024-03-0480311Actual
32185475.242024-10-0480411Actual
3960550.002022-08-058036Budget
2171000.002022-05-058014Budget
18926468.002023-10-058036Actual
11760200.002023-03-058026Budget
22988270.002024-02-038046Actual
2457952.892024-03-0480612Actual
2144552.892023-12-0680511Actual
36681320.982025-02-0380211Actual
38543515.002025-04-058016Actual
1540834.802023-06-0580112Actual
7749511.702022-11-058028Actual
18978186.002023-10-058056Actual
358850.002022-05-058015Budget
359391488.002025-02-038013Actual
293491301.002024-08-048015Actual
274541401.112024-06-048028Actual
12700963.002023-04-058015Actual
226021590.002024-02-038013Actual
21364160.342023-12-0680211Actual
19335101.822023-10-0580311Actual
276650.002022-05-058064Budget
8932380.002022-12-068068Budget
13312750.002023-04-058018Budget
5455750.002022-09-058018Budget
32604520.002024-11-048073Actual
354111035.952025-01-038028Actual
7015742.002022-11-058064Actual
1426059.272023-05-0580211Actual
4908650.002022-09-058065Budget
38683536.002025-04-058066Actual
32899428.002024-11-048046Actual
13171850.002023-04-058017Budget
19926167.002023-11-058026Actual
11810550.002023-03-058036Budget
1747423.102023-08-0580212Actual
7376444.002022-11-058046Actual
31721173.002024-10-048026Actual
5890650.002022-10-058064Budget
2141380.002022-06-058028Budget
373351155.002025-03-058065Actual
10732480.002023-02-038046Budget
91961100.002023-01-038014Budget
1720550.002022-06-058036Budget
9256750.002023-01-038064Budget
27775118.852024-06-0480212Actual
23259740.492024-02-038068Actual
1647344.382023-07-0680612Actual
26088259.002024-05-048046Actual
27628453.962024-06-0480411Actual
11713556.002023-03-058016Actual
19841623.002023-11-058065Actual
15350345.452023-06-0580611Actual
9070403.002023-01-038063Actual
4114480.002022-08-058066Budget
1874480.002022-06-058066Budget
38650336.002025-04-058056Actual
596550.002022-05-058036Budget
58311272.002022-10-058014Actual
281371159.002024-07-058064Actual
3646650.002022-08-058064Budget
12230458.672023-03-058028Actual
15911259.002023-07-068056Actual
349072003.002025-01-038014Actual
2880796.512024-07-0580511Actual
2991579.002022-07-068066Actual
284851963.002024-07-058017Actual
13661696.002023-05-058064Actual
297601013.222024-08-048028Actual
370871906.002025-03-058013Actual
2418159.002022-07-068073Actual
12984497.002023-04-058046Actual
28288613.002024-07-058016Actual
29582483.002024-08-048066Actual
6768703.002022-11-058013Actual
12621831.002023-04-058064Actual
28315158.002024-07-058026Actual
9335772.002023-01-038015Actual
4987511.002022-09-058016Actual
9799950.002023-01-038017Budget
11962444.002023-03-058066Actual
20039356.002023-11-058066Actual
64401155.002022-10-058017Actual
393011013.552025-04-0580213Actual
18952257.002023-10-058046Actual
36762190.122025-02-0380511Actual
18898176.002023-10-058026Actual
1847649.702023-09-0580112Actual
1158624.002022-06-058013Actual
21036265.002023-12-068056Actual

Generated 2025-06-04 22:24:13.699 UTC