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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347871715.002024-12-308013Actual
180631201.002023-09-018017Actual
38570262.002025-04-018026Actual
125591085.002023-04-018014Actual
27689555.022024-05-3180611Actual
2140675.342022-06-018028Actual
20363102.892023-11-0180311Actual
24941361.002024-03-318016Actual
292561795.002024-07-318014Actual
29582483.002024-07-318066Actual
11962444.002023-03-018066Actual
27655192.252024-05-3180511Actual
25460114.592024-03-3180511Actual
2603890.002022-07-028015Actual
12182750.002023-03-018018Budget
1830360.332023-09-0180211Actual
5237501.002022-09-018066Actual
22694407.002024-01-308073Actual
11492798.002023-03-018064Actual
3317480.002022-07-028068Budget
37533536.002025-03-018066Actual
5177280.002022-09-018056Budget
2525655.002022-07-028064Actual
19899421.002023-11-018016Actual
9520280.002022-12-308026Budget
1875405.002022-06-018066Actual
354111035.952024-12-308028Actual
12511214.002023-04-018073Actual
29549266.002024-07-318056Actual
12938550.002023-04-018036Budget
2991579.002022-07-028066Actual
221621029.002023-12-308067Actual
8684950.002022-12-028017Budget
7700750.002022-11-018018Budget
237261024.002024-02-298014Actual
30205715.302024-07-3180613Actual
31749653.002024-09-308036Actual
9663198.002022-12-308056Actual
3959601.002022-08-018036Actual
38624356.002025-04-018046Actual
10186380.002023-01-308063Budget
417650.002022-05-018065Budget
315081955.002024-09-308014Actual
38683536.002025-04-018066Actual
190671189.002023-10-018017Actual
2093750.002022-06-018018Budget
11382200.002023-03-018073Budget
314231025.002024-09-308063Actual
1078598.062022-05-018068Actual
32455678.462024-09-3080613Actual
7154650.002022-11-018065Budget
19222740.492023-10-018068Actual
17246308.212023-08-0180111Actual
125581000.002023-04-018014Budget
14314163.532023-05-0180411Actual
281371159.002024-07-018064Actual
32101349.592022-07-028018Actual
15590286.002023-07-028073Actual
285782482.952024-07-018018Actual
5034225.002022-09-018026Actual
10838511.002023-01-308066Actual
2342661.402024-01-3080511Actual
19188898.072023-10-018028Actual
7482480.002022-11-018066Budget
7424188.002022-11-018056Actual
15533945.002023-07-028063Actual
6628480.002022-10-018028Budget
15885299.002023-07-028046Actual
47041146.002022-09-018014Actual
30354417.002024-08-318073Actual
28395320.002024-07-018056Actual
39008339.062025-04-0180311Actual
216271440.002023-12-308013Actual
30088790.142024-07-3180612Actual
25433160.342024-03-3180411Actual
29469170.002024-07-318026Actual
3396611.002022-08-018013Actual
24142888.002024-02-298067Actual
325121587.002024-10-318013Actual
6158254.002022-10-018026Actual
8932380.002022-12-028068Budget
14232315.662023-05-0180111Actual
47051100.002022-09-018014Budget
23459312.472024-01-3080611Actual
8134750.002022-12-028064Budget
5782200.002022-10-018073Budget
23761737.002024-02-298064Actual
15746730.002023-07-028065Actual
7621750.002022-11-018067Budget
9939750.002022-12-308018Budget
331691210.192024-10-318068Actual
13172806.002023-04-018017Actual
2341349.002022-07-028063Actual
154981797.002023-07-028013Actual
16622445.002023-08-018073Actual
18006401.002023-09-018066Actual
2141380.002022-06-018028Budget
4193756.002022-08-018017Actual
38122531.092025-03-0180113Actual
7232620.002022-11-018016Actual
14611205.002023-06-018073Actual
145201396.002023-06-018013Actual
12700963.002023-04-018015Actual
16743848.002023-08-018015Actual
8931478.362022-12-028068Actual
9859636.002022-12-308067Actual
326322174.002024-10-318014Actual
17948259.002023-09-018046Actual
18098756.002023-09-018067Actual
22070405.002023-12-308066Actual
20131764.002023-11-018067Actual
1624251.822023-07-0280211Actual
11712480.002023-03-018016Budget
39216939.072025-04-0180612Actual
5643550.002022-10-018013Budget
10978750.002023-01-308067Budget
3459382.002022-08-018063Actual
9721480.002022-12-308066Budget
14879495.002023-06-018036Actual
349421337.002024-12-308064Actual
8546200.002022-12-028056Budget
20417124.172023-11-0180511Actual
365951035.952025-01-308068Actual
18658214.002023-10-018073Actual
11903280.002023-03-018056Budget
33997666.002024-12-018036Actual
3536173.002022-08-018073Actual
1850970.972023-09-0180612Actual
19389122.042023-10-0180511Actual
7809380.002022-11-018068Budget
2418159.002022-07-028073Actual
258171258.002024-04-308014Actual
377441323.832025-03-018068Actual
291361733.002024-07-318013Actual
31094585.882024-08-3180611Actual
12370550.002023-04-018013Budget
304751243.002024-08-318015Actual
27136489.002024-05-318016Actual
22757571.002024-01-308064Actual
31214866.732024-08-3180612Actual
18217955.642023-09-018068Actual
4381480.002022-08-018028Budget
22849638.002024-01-308065Actual
2884446.002022-07-028046Actual
15653638.002023-07-028064Actual
23014291.002024-01-308056Actual
2053622.042023-11-0180212Actual
2013650.002022-06-018067Budget
25081436.002024-03-318066Actual
2885380.002022-07-028046Budget
277749.002022-05-018064Actual
2201480.002022-06-018068Budget
11963480.002023-03-018066Budget
32185475.242024-09-3080411Actual
26007293.002024-04-308016Actual
1838451.822023-09-0180511Actual
10265200.002023-01-308073Budget
17389352.892023-08-0180611Actual
2557825.232024-03-3180212Actual
10373650.002023-01-308064Budget
6689480.002022-10-018068Budget
31272387.222024-08-3180113Actual
33521597.752024-10-3180113Actual
5502480.002022-09-018028Budget
9335772.002022-12-308015Actual
4380811.702022-08-018028Actual
1583188.002023-07-028026Actual
10637200.002023-01-308026Budget
247561013.002024-03-318014Actual
22962492.002024-01-308036Actual
6828480.002022-11-018063Budget
24051321.002024-02-298066Actual
28343711.002024-07-018036Actual
1077480.002022-05-018068Budget
14673553.002023-06-018064Actual
27775118.852024-05-3180212Actual
22037188.002023-12-308056Actual
15944356.002023-07-028066Actual
313881802.002024-09-308013Actual
18357172.042023-09-0180411Actual
17154598.062023-08-018028Actual
36383463.002025-01-308066Actual
24671000.002022-07-028014Budget
35503707.162024-12-3080111Actual
6159280.002022-10-018026Budget
28586.002022-05-018013Actual
29852824.182024-07-3180111Actual
11856401.002023-03-018046Actual
37944580.562025-03-0180611Actual
226021590.002024-01-308013Actual
35233470.002024-12-308066Actual
320451196.562024-09-308068Actual
26477223.102024-04-3080311Actual
12510200.002023-04-018073Budget
28369408.002024-07-018046Actual
1644222.042023-07-0280212Actual
8605480.002022-12-028066Budget
25259811.702024-03-318028Actual
1543650.002022-06-018065Budget
11166480.002023-01-308068Budget
5084550.002022-09-018036Budget
11244710.002023-03-018013Actual
3258511.702022-07-028028Actual
36243661.002025-01-308016Actual
21036265.002023-12-028056Actual
282301192.002024-07-018065Actual
349072003.002024-12-308014Actual
38002415.662025-03-0180112Actual
21930365.002023-12-308016Actual
2662890.002022-07-028065Actual
31480398.002024-09-308073Actual
36681320.982025-01-3080211Actual
5705375.002022-10-018063Actual
18926468.002023-10-018036Actual
36762190.122025-01-3080511Actual
12042848.002023-03-018017Actual
20336110.342023-11-0180211Actual
25947901.002024-04-308065Actual
13234786.002023-04-018067Actual
10589480.002023-01-308016Budget
32958568.002024-10-318066Actual
1426059.272023-05-0180211Actual
6829454.002022-11-018063Actual
7233550.002022-11-018016Budget
9570648.002022-12-308036Actual
23641869.002024-02-298063Actual
36653907.162025-01-3080111Actual
35851100.002022-08-018014Budget
31331722.322024-08-3180613Actual
309201375.352024-08-318068Actual
10780300.002023-01-308056Actual
7949480.002022-12-028063Budget
12104750.002023-03-018067Budget
191601925.362023-10-018018Actual
1158624.002022-06-018013Actual
2293494.002024-01-308026Actual
58311272.002022-10-018014Actual
9393650.002022-12-308065Budget
297601013.222024-07-318028Actual
315431120.002024-09-308064Actual
13361380.002023-04-018028Budget
4846850.002022-09-018015Budget
1670219.002022-06-018026Actual
8027100.002022-12-028073Budget
16891497.002023-08-018036Actual
25730983.002024-04-308063Actual
38272983.002025-04-018063Actual
6032650.002022-10-018065Budget
19686428.002023-11-018073Actual
341731062.002024-12-018067Actual
89449.002022-05-018063Actual
5642531.002022-10-018013Actual
31721173.002024-09-308026Actual
25493296.512024-03-3180611Actual
37884544.392025-03-0180411Actual
284851963.002024-07-018017Actual
23259740.492024-01-308068Actual
8745757.002022-12-028067Actual
135401143.002023-05-018063Actual
34879444.002024-12-308073Actual
16214376.302023-07-0280111Actual
140501039.002023-05-018067Actual
1440536.932023-05-0180112Actual
36735369.912025-01-3080411Actual
1402650.002022-06-018064Budget
3397550.002022-08-018013Budget
28899610.342024-07-0180112Actual
383572034.002025-04-018014Actual
5890650.002022-10-018064Budget
21838875.002023-12-308015Actual
181561360.202023-09-018018Actual
20308392.262023-11-0180111Actual
10779280.002023-01-308056Budget
262061496.002024-04-308017Actual
361501431.002025-01-308015Actual
4254757.002022-08-018067Actual
28927112.462024-07-0180212Actual
28288613.002024-07-018016Actual
33969176.002024-12-018026Actual
11245550.002023-03-018013Budget
27243232.002024-05-318056Actual
7377380.002022-11-018046Budget
166501095.002023-08-018014Actual
2254574.162023-12-3080612Actual
14766579.002023-06-018065Actual
91961100.002022-12-308014Budget
23993353.002024-02-298046Actual
37500326.002025-03-018056Actual
9071480.002022-12-308063Budget
1018617.762022-05-018028Actual
11904207.002023-03-018056Actual
114311000.002023-03-018014Budget
546209.002022-05-018026Actual
2393985.002024-02-298026Actual
133131360.202023-04-018018Actual
1217454.002022-06-018063Actual
7376444.002022-11-018046Actual
1019380.002022-05-018028Budget
58301100.002022-10-018014Budget
141101504.142023-05-018018Actual
9617348.002022-12-308046Actual
6769550.002022-11-018013Budget
1403680.002022-06-018064Actual
35703597.582024-12-3080112Actual
2452041.192024-02-2980112Actual
6208550.002022-10-018036Budget
35531359.282024-12-3080211Actual
30691113.002022-07-028017Actual
34292982.922024-12-018068Actual
35120204.002024-12-308026Actual
27078946.002024-05-318065Actual
7423200.002022-11-018056Budget
27163223.002024-05-318026Actual
20956137.002023-12-028026Actual
9394808.002022-12-308065Actual
30146332.842024-07-3180113Actual
9010550.002022-12-308013Budget
20837803.002023-12-028015Actual
145541108.002023-06-018063Actual
359731054.002025-01-308063Actual
21418235.872023-12-0280411Actual
27574273.102024-05-3180211Actual
5375623.002022-09-018067Actual
9569550.002022-12-308036Budget
24462365.662024-02-2980611Actual
2157061.402023-12-0280612Actual
3131650.002022-07-028067Budget
32547972.002024-10-318063Actual
25048164.002024-03-318056Actual
80741197.002022-12-028014Actual
297322151.122024-07-318018Actual
170331146.002023-08-018017Actual
35093483.002024-12-308016Actual
14138623.822023-05-018028Actual
13092468.002023-04-018066Actual
35174364.002024-12-308046Actual
9986480.002022-12-308028Budget
14811039.002022-06-018015Actual
7094705.002022-11-018015Actual
12291480.002023-03-018068Budget
259121041.002024-04-308015Actual
110571375.352023-01-308018Actual
150211323.002023-06-018017Actual
18601935.002023-10-018063Actual
12292611.702023-03-018068Actual
32212168.852024-09-3080511Actual
14931242.002023-06-018056Actual
2340380.002022-07-028063Budget
28726241.192024-07-0180211Actual
2931270.002022-07-028056Actual
32103746.522024-09-3080111Actual
3862595.002022-08-018016Actual
384851301.002025-04-018065Actual
12371566.002023-04-018013Actual
17774644.002023-09-018015Actual
373001389.002025-03-018015Actual
1750572.042023-08-0180612Actual
7281283.002022-11-018026Actual
11857480.002023-03-018046Budget
13816476.002023-05-018016Actual
3561284.802024-12-3080511Actual
16943211.002023-08-018056Actual
330491296.002024-10-318067Actual
17188819.282023-08-018068Actual
2144552.892023-12-0280511Actual
9701260.202022-05-018018Actual
281951216.002024-07-018015Actual
29550.002022-05-018013Budget
2496891.002024-03-318026Actual
7483397.002022-11-018066Actual
372072060.002025-03-018014Actual
23819779.002024-02-298015Actual
498584.002022-05-018016Actual
3070950.002022-07-028017Budget
1446362.462023-05-0180612Actual
1744723.102023-08-0180112Actual
2457952.892024-02-2980612Actual
1735560.332023-08-0180511Actual
13661696.002023-05-018064Actual
19335101.822023-10-0180311Actual
383921108.002025-04-018064Actual
5376650.002022-09-018067Budget
22421238.002023-12-3080411Actual
18275299.702023-09-0180111Actual
11633650.002023-03-018065Budget
23372213.532024-01-3080311Actual
21780497.002023-12-308064Actual
37474445.002025-03-018046Actual
12103661.002023-03-018067Actual
17682834.002023-09-018014Actual
12888200.002023-04-018026Budget
185661848.002023-10-018013Actual
18898176.002023-10-018026Actual
279831784.002024-07-018013Actual
26565245.442024-04-3080611Actual
9860750.002022-12-308067Budget
8275650.002022-12-028065Budget
4006446.002022-08-018046Actual
34671722.322024-12-0180113Actual
26147288.002024-04-308066Actual
10187393.002023-01-308063Actual
2419100.002022-07-028073Budget
11761300.002023-03-018026Actual
3863480.002022-08-018016Budget
30675272.002024-08-318056Actual
37393543.002025-03-018016Actual
27747636.942024-05-3180112Actual
18418222.042023-09-0180611Actual
32845157.002024-10-318026Actual
7888550.002022-12-028013Budget
384501179.002025-04-018015Actual
8498376.002022-12-028046Actual
10451831.002023-01-308015Actual
10127550.002023-01-308013Budget
31152610.342024-08-3180112Actual
15176764.732023-06-018068Actual
35148600.002024-12-308036Actual
201891528.382023-11-018018Actual
21364160.342023-12-0280211Actual
316361229.002024-09-308065Actual
19362175.232023-10-0180411Actual
13093480.002023-04-018066Budget
18184623.822023-09-018028Actual
256951418.002024-04-308013Actual
11105380.002023-01-308028Budget
338501217.002024-12-018015Actual
14824412.002023-06-018016Actual
24347115.652024-02-2980211Actual
15859509.002023-07-028036Actual
38329299.002025-04-018073Actual
16269166.722023-07-0280311Actual
280181136.002024-07-018063Actual
24848673.002024-03-318015Actual
2741550.002022-07-028016Budget
21479230.552023-12-0280611Actual
2837683.002022-07-028036Actual
38543515.002025-04-018016Actual
2161051.002022-05-018014Actual
7561950.002022-11-018017Budget
26716350.382024-04-3080113Actual
8873480.002022-12-028028Budget
19954495.002023-11-018036Actual
307651606.002024-08-318017Actual
3211750.002022-07-028018Budget
175621780.002023-09-018013Actual
242611031.402024-02-298068Actual
9257882.002022-12-308064Actual
1443222.042023-05-0180212Actual
35558414.602024-12-3080311Actual
296391767.002024-07-318017Actual
36350320.002025-01-308056Actual
9011578.002022-12-308013Actual
43321035.952022-08-018018Actual
26776738.112024-04-3080613Actual
1671200.002022-06-018026Budget
8452655.002022-12-028036Actual
595602.002022-05-018036Actual
319251373.002024-09-308067Actual
308582625.372024-08-318018Actual
3791179.482025-03-0180511Actual
23967519.002024-02-298036Actual
26062445.002024-04-308036Actual
10733515.002023-01-308046Actual
37830158.212025-03-0180211Actual
10636211.002023-01-308026Actual
2561043.312024-03-3180612Actual
10732480.002023-01-308046Budget
4333750.002022-08-018018Budget
2056767.782023-11-0180612Actual
8545334.002022-12-028056Actual
17867509.002023-09-018016Actual
88380.002022-05-018063Budget
35585405.022024-12-3080411Actual
77011058.682022-11-018018Actual
12840513.002023-04-018016Actual
320111158.682024-09-308028Actual
1641542.252023-07-0280112Actual
15316226.302023-06-0180411Actual
1647344.382023-07-0280612Actual
25406155.022024-03-3180311Actual
5783200.002022-10-018073Actual
1623550.002022-06-018016Budget
24401238.002024-02-2980411Actual
5315789.002022-09-018017Actual
23912505.002024-02-298016Actual
1540834.802023-06-0180112Actual
10918850.002023-01-308017Budget
4986480.002022-09-018016Budget
30026547.582024-07-3180112Actual
17328242.252023-08-0180411Actual
29907512.472024-07-3180311Actual
8825750.002022-12-028018Budget
29968528.432024-07-3180611Actual
11571898.002023-03-018015Actual
23317285.872024-01-3080111Actual
2932200.002022-07-028056Budget

Generated 2025-05-31 22:27:49.859 UTC