[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 992  >   

665 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37533536.002025-03-158066Actual
3784907.002022-08-158065Actual
25406155.022024-04-1480311Actual
9257882.002023-01-138064Actual
547200.002022-05-158026Budget
7622865.002022-11-158067Actual
7377380.002022-11-158046Budget
4519550.002022-09-158013Budget
7949480.002022-12-168063Budget
18330172.042023-09-1580311Actual
38543515.002025-04-158016Actual
2837683.002022-07-168036Actual
11245550.002023-03-158013Budget
13923246.002023-05-158056Actual
10918850.002023-02-138017Budget
29968528.432024-08-1480611Actual
36913683.752025-02-1380612Actual
23345178.422024-02-1380211Actual
18601935.002023-10-158063Actual
145541108.002023-06-158063Actual
2665866.722024-05-1480612Actual
3911280.002022-08-158026Budget
5236480.002022-09-158066Budget
19806788.002023-11-158015Actual
281032174.002024-07-158014Actual
262411171.002024-05-148067Actual
4193756.002022-08-158017Actual
23967519.002024-03-148036Actual
12292611.702023-03-158068Actual
38953745.452025-04-1580111Actual
15142649.582023-06-158028Actual
11304380.002023-03-158063Budget
29934458.212024-08-1480411Actual
24319274.172024-03-1480111Actual
1544170.972023-06-1580612Actual
291361733.002024-08-148013Actual
20659992.002023-12-168063Actual
17774644.002023-09-158015Actual
35849759.162025-01-1380213Actual
16214376.302023-07-1680111Actual
191021144.002023-10-158067Actual
1078598.062022-05-158068Actual
6768703.002022-11-158013Actual
12841480.002023-04-158016Budget
31480398.002024-10-148073Actual
360582134.002025-02-138014Actual
4766650.002022-09-158064Budget
18952257.002023-10-158046Actual
20131764.002023-11-158067Actual
35731243.322025-01-1380212Actual
4115601.002022-08-158066Actual
91971155.002023-01-138014Actual
5891617.002022-10-158064Actual
161561031.402023-07-168068Actual
377101349.592025-03-158028Actual
302971103.002024-09-148063Actual
308001260.002024-09-148067Actual
114301178.002023-03-158014Actual
110571375.352023-02-138018Actual
36270167.002025-02-138026Actual
2788133.002022-07-168026Actual
28927112.462024-07-1580212Actual
829859.002022-05-158017Actual
2093750.002022-06-158018Budget
1875405.002022-06-158066Actual
8604501.002022-12-168066Actual
2991579.002022-07-168066Actual
273331606.002024-06-148017Actual
35503707.162025-01-1380111Actual
54541532.932022-09-158018Actual
30623570.002024-09-148036Actual
32212168.852024-10-1480511Actual
498584.002022-05-158016Actual
11492798.002023-03-158064Actual
15234372.042023-06-1580111Actual
32131366.722024-10-1480211Actual
20417124.172023-11-1580511Actual
37884544.392025-03-1580411Actual
22907400.002024-02-138016Actual
297322151.122024-08-148018Actual
15804450.002023-07-168016Actual
4767823.002022-09-158064Actual
7621750.002022-11-158067Budget
27808939.072024-06-1480612Actual
20871811.002023-12-168065Actual
296741247.002024-08-148067Actual
20006192.002023-11-158056Actual
12182750.002023-03-158018Budget
32925232.002024-11-148056Actual
297941169.282024-08-148068Actual
165301622.002023-08-158013Actual
19841623.002023-11-158065Actual
23014291.002024-02-138056Actual
373351155.002025-03-158065Actual
12103661.002023-03-158067Actual
169100.002022-05-158073Budget
383921108.002025-04-158064Actual
222201375.352024-01-138018Actual
353832110.212025-01-138018Actual
21010360.002023-12-168046Actual
269531757.002024-06-148014Actual
16976433.002023-08-158066Actual
10733515.002023-02-138046Actual
4656200.002022-09-158073Actual
338841240.002024-12-158065Actual
6159280.002022-10-158026Budget
17389352.892023-08-1580611Actual
3959601.002022-08-158036Actual
9987867.762023-01-138028Actual
3863480.002022-08-158016Budget
9010550.002023-01-138013Budget
36324422.002025-02-138046Actual
2014705.002022-06-158067Actual
34023421.002024-12-158046Actual
3960550.002022-08-158036Budget
7233550.002022-11-158016Budget
36708419.922025-02-1380311Actual
5035280.002022-09-158026Budget
29880181.612024-08-1480211Actual
25493296.512024-04-1480611Actual
2419100.002022-07-168073Budget
359731054.002025-02-138063Actual
6255506.002022-10-158046Actual
32185475.242024-10-1480411Actual
274541401.112024-06-148028Actual
9336650.002023-01-138015Budget
690200.002022-05-158056Budget
31060441.192024-09-1480411Actual
7810487.452022-11-158068Actual
5642531.002022-10-158013Actual
32873608.002024-11-148036Actual
11571898.002023-03-158015Actual
18658214.002023-10-158073Actual
7561950.002022-11-158017Budget
9799950.002023-01-138017Budget
34730671.442024-12-1580613Actual
28726241.192024-07-1580211Actual
2202701.092022-06-158068Actual
292911062.002024-08-148064Actual
35841131.002022-08-158014Actual
9149109.002023-01-138073Actual
2740492.002022-07-168016Actual
3397550.002022-08-158013Budget
34879444.002025-01-138073Actual
34049294.002024-12-158056Actual
20984524.002023-12-168036Actual
23819779.002024-03-148015Actual
12621831.002023-04-158064Actual
28899610.342024-07-1580112Actual
9616380.002023-01-138046Budget
24228779.882024-03-148028Actual
30708418.002024-09-148066Actual
23698201.002024-03-148073Actual
8684950.002022-12-168017Budget
34671722.322024-12-1580113Actual
5782200.002022-10-158073Budget
10636211.002023-02-138026Actual
9520280.002023-01-138026Budget
331072026.882024-11-148018Actual
7483397.002022-11-158066Actual
5564480.002022-09-158068Budget
33969176.002024-12-158026Actual
4053265.002022-08-158056Actual
30146332.842024-08-1480113Actual
10685550.002023-02-138036Budget
6158254.002022-10-158026Actual
37857532.682025-03-1580311Actual
2050934.802023-11-1580112Actual
7094705.002022-11-158015Actual
37500326.002025-03-158056Actual
338501217.002024-12-158015Actual
8745757.002022-12-168067Actual
9148100.002023-01-138073Budget
23047425.002024-02-138066Actual
15746730.002023-07-168065Actual
21158823.002023-12-168067Actual
4987511.002022-09-158016Actual
21780497.002024-01-138064Actual
36383463.002025-02-138066Actual
30354417.002024-09-148073Actual
38624356.002025-04-158046Actual
2496891.002024-04-148026Actual
8275650.002022-12-168065Budget
11713556.002023-03-158016Actual
14766579.002023-06-158065Actual
24941361.002024-04-148016Actual
16743848.002023-08-158015Actual
352901646.002025-01-138017Actual
16891497.002023-08-158036Actual
256951418.002024-05-148013Actual
14673553.002023-06-158064Actual
31094585.882024-09-1480611Actual
13031280.002023-04-158056Budget
13233750.002023-04-158067Budget
29523400.002024-08-148046Actual
12889196.002023-04-158026Actual
15618852.002023-07-168014Actual
69551100.002022-11-158014Budget
12699850.002023-04-158015Budget
27628453.962024-06-1480411Actual
2418159.002022-07-168073Actual
34579203.952024-12-1580212Actual
25730983.002024-05-148063Actual
5178289.002022-09-158056Actual
171261479.902023-08-158018Actual
359391488.002025-02-138013Actual
34698766.182024-12-1580213Actual
8451550.002022-12-168036Budget
24996529.002024-04-148036Actual
22248716.252024-01-138028Actual
269871108.002024-06-148064Actual
8499380.002022-12-168046Budget
22394213.532024-01-1380311Actual
749487.002022-05-158066Actual
12762650.002023-04-158065Budget
36971745.132025-02-1380113Actual
2561043.312024-04-1480612Actual
381801183.732025-03-1580613Actual
14314163.532023-05-1580411Actual
302621836.002024-09-148013Actual
15859509.002023-07-168036Actual
26062445.002024-05-148036Actual
8498376.002022-12-168046Actual
10373650.002023-02-138064Budget
180631201.002023-09-158017Actual
196291051.002023-11-158063Actual
35851100.002022-08-158014Budget
39035564.602025-04-1580411Actual
18778638.002023-10-158015Actual
1767380.002022-06-158046Budget
263621046.562024-05-148068Actual
5455750.002022-09-158018Budget
32958568.002024-11-148066Actual
316011318.002024-10-148015Actual
29852824.182024-08-1480111Actual
38064983.762025-03-1580612Actual
596550.002022-05-158036Budget
80751100.002022-12-168014Budget
23399235.872024-02-1380411Actual
38272983.002025-04-158063Actual
3458380.002022-08-158063Budget
12984497.002023-04-158046Actual
21036265.002023-12-168056Actual
7749511.702022-11-158028Actual
5705375.002022-10-158063Actual
17809772.002023-09-158065Actual
15176764.732023-06-158068Actual
35703597.582025-01-1380112Actual
99381575.352023-01-138018Actual
286401025.342024-07-158068Actual
12230458.672023-03-158028Actual
1647344.382023-07-1680612Actual
34493746.522024-12-1580611Actual
642393.002022-05-158046Actual
16863128.002023-08-158026Actual
15590286.002023-07-168073Actual
36243661.002025-02-138016Actual
121831170.802023-03-158018Actual
313881802.002024-10-148013Actual
6111487.002022-10-158016Actual
31214866.732024-09-1480612Actual
4194850.002022-08-158017Budget
20929381.002023-12-168016Actual
13234786.002023-04-158067Actual
37802649.712025-03-1580111Actual
278931083.732024-06-1480213Actual
36185977.002025-02-138065Actual
13172806.002023-04-158017Actual
98001029.002023-01-138017Actual
4578380.002022-09-158063Budget
145201396.002023-06-158013Actual
11633650.002023-03-158065Budget
19748535.002023-11-158064Actual
26477223.102024-05-1480311Actual
160941517.782023-07-168018Actual
27546807.162024-06-1480111Actual
17246308.212023-08-1580111Actual
24671000.002022-07-168014Budget
20921210.192022-06-158018Actual
387401780.002025-04-158017Actual
36681320.982025-02-1380211Actual
2161051.002022-05-158014Actual
13871406.002023-05-158036Actual
30675272.002024-09-148056Actual
30886955.642024-09-148028Actual
2537958.212024-04-1480211Actual
12370550.002023-04-158013Budget
236061562.002024-03-148013Actual
34551519.922024-12-1580112Actual
17867509.002023-09-158016Actual
38650336.002025-04-158056Actual
12840513.002023-04-158016Actual
1440536.932023-05-1580112Actual
595602.002022-05-158036Actual
27191661.002024-06-148036Actual
8746750.002022-12-168067Budget
11244710.002023-03-158013Actual
6689480.002022-10-158068Budget
2604850.002022-07-168015Budget
25947901.002024-05-148065Actual
22722940.002024-02-138014Actual
32604520.002024-11-148073Actual
341731062.002024-12-158067Actual
75621155.002022-11-158017Actual
17682834.002023-09-158014Actual
17948259.002023-09-158046Actual
114311000.002023-03-158014Budget
371221287.002025-03-158063Actual
16565997.002023-08-158063Actual
10265200.002023-02-138073Budget
31834458.002024-10-148066Actual
170331146.002023-08-158017Actual
10732480.002023-02-138046Budget
19188898.072023-10-158028Actual
11903280.002023-03-158056Budget
24883687.002024-04-148065Actual
14964360.002023-06-158066Actual
14824412.002023-06-158016Actual
4907749.002022-09-158065Actual
14731875.002023-06-158015Actual
36298666.002025-02-138036Actual
13092468.002023-04-158066Actual
382371715.002025-04-158013Actual
1544617.002022-06-158065Actual
9860750.002023-01-138067Budget
11166480.002023-02-138068Budget
8452655.002022-12-168036Actual
32245480.562024-10-1480611Actual
4657200.002022-09-158073Budget
21746917.002024-01-138014Actual
2171000.002022-05-158014Budget
2056767.782023-11-1580612Actual
33729362.002024-12-158073Actual
373001389.002025-03-158015Actual
27689555.022024-06-1480611Actual
305101081.002024-09-148065Actual
2340380.002022-07-168063Budget
34081426.002024-12-158066Actual
35200237.002025-01-138056Actual
151141751.112023-06-158018Actual
290461073.202024-07-1580213Actual
27217471.002024-06-148046Actual
16622445.002023-08-158073Actual
303821855.002024-09-148014Actual
3211750.002022-07-168018Budget
19010421.002023-10-158066Actual
14287228.422023-05-1580311Actual
37474445.002025-03-158046Actual
8354550.002022-12-168016Budget
268331575.002024-06-148013Actual
23912505.002024-03-148016Actual
129499.002022-06-158073Actual
28075410.002024-07-158073Actual
38570262.002025-04-158026Actual
12042848.002023-03-158017Actual
4054280.002022-08-158056Budget
22037188.002024-01-138056Actual
150211323.002023-06-158017Actual
29019553.892024-07-1580113Actual
12433356.002023-04-158063Actual
36794475.242025-02-1380611Actual
336371587.002024-12-158013Actual
27655192.252024-06-1480511Actual
335801094.252024-11-1480613Actual
89449.002022-05-158063Actual
393011013.552025-04-1580213Actual
13032351.002023-04-158056Actual
30173796.002024-08-1480213Actual
34292982.922024-12-158068Actual
32455678.462024-10-1480613Actual
38122531.092025-03-1580113Actual
9394808.002023-01-138065Actual
16122740.492023-07-168028Actual
21336280.552023-12-1680111Actual
35558414.602025-01-1380311Actual
8605480.002022-12-168066Budget
325121587.002024-11-148013Actual
22454369.912024-01-1380611Actual
27775118.852024-06-1480212Actual
22281701.092024-01-138068Actual
13093480.002023-04-158066Budget
1159550.002022-06-158013Budget
2990480.002022-07-168066Budget
748480.002022-05-158066Budget
286061058.682024-07-158028Actual
30205715.302024-08-1480613Actual
251381360.002024-04-148017Actual
6031742.002022-10-158065Actual
33401460.342024-11-1480112Actual
37944580.562025-03-1580611Actual
2251222.042024-01-1380112Actual
418668.002022-05-158065Actual
9986480.002023-01-138028Budget
8873480.002022-12-168028Budget
22757571.002024-02-138064Actual
9617348.002023-01-138046Actual
5970850.002022-10-158015Budget
2140675.342022-06-158028Actual
20779669.002023-12-168064Actual
22011346.002024-01-138046Actual
347871715.002025-01-138013Actual
15350345.452023-06-1580611Actual
28753409.282024-07-1580311Actual
364751337.002025-02-138067Actual
9335772.002023-01-138015Actual
2457952.892024-03-1480612Actual
26716350.382024-05-1480113Actual
12510200.002023-04-158073Budget
247561013.002024-04-148014Actual
10917955.002023-02-138017Actual
14611205.002023-06-158073Actual
18275299.702023-09-1580111Actual
2341349.002022-07-168063Actual
6906100.002022-11-158073Budget
6207655.002022-10-158036Actual
26450190.122024-05-1480211Actual
8355670.002022-12-168016Actual
200961166.002023-11-158017Actual
231391134.002024-02-138067Actual
270451296.002024-06-148015Actual
27574273.102024-06-1480211Actual
30649338.002024-09-148046Actual
150561039.002023-06-158067Actual
65801288.982022-10-158018Actual
971750.002022-05-158018Budget
28586.002022-05-158013Actual
18926468.002023-10-158036Actual
12700963.002023-04-158015Actual
1813202.002022-06-158056Actual
9521225.002023-01-138026Actual
33672992.002024-12-158063Actual
3396611.002022-08-158013Actual
2931270.002022-07-168056Actual
15289156.082023-06-1580311Actual
12291480.002023-03-158068Budget
2603497.002024-05-148026Actual
242001417.772024-03-148018Actual
348221047.002025-01-138063Actual
12985480.002023-04-158046Budget
252311698.082024-04-148018Actual
19686428.002023-11-158073Actual
12888200.002023-04-158026Budget
7015742.002022-11-158064Actual
26565245.442024-05-1480611Actual
7329550.002022-11-158036Budget
1641542.252023-07-1680112Actual
1814200.002022-06-158056Budget
3318687.462022-07-168068Actual
3536173.002022-08-158073Actual
327601277.002024-11-148065Actual
1950723.102023-10-1580212Actual
37179405.002025-03-158073Actual
331351002.612024-11-148028Actual
88380.002022-05-158063Budget
22962492.002024-02-138036Actual
5704380.002022-10-158063Budget
2557825.232024-04-1480212Actual
191601925.362023-10-158018Actual
3725757.002022-08-158015Actual
11572850.002023-03-158015Budget
28780435.872024-07-1580411Actual
39334959.162025-04-1580613Actual
2157061.402023-12-1680612Actual
77011058.682022-11-158018Actual
18217955.642023-09-158068Actual
13421480.002023-04-158068Budget
19954495.002023-11-158036Actual
2442856.082024-03-1480511Actual
237261024.002024-03-148014Actual
18871357.002023-10-158016Actual
27078946.002024-06-148065Actual
7154650.002022-11-158065Budget
19422318.852023-10-1580611Actual
8276668.002022-12-168065Actual
2293494.002024-02-138026Actual
20956137.002023-12-168026Actual
11383100.002023-03-158073Actual
8403280.002022-12-168026Budget
9472632.002023-01-138016Actual
279831784.002024-07-158013Actual
23761737.002024-03-148064Actual
13897331.002023-05-158046Actual
33255327.362024-11-1480211Actual
6581750.002022-10-158018Budget
35174364.002025-01-138046Actual
12511214.002023-04-158073Actual
12432380.002023-04-158063Budget
11712480.002023-03-158016Budget
37030722.322025-02-1380613Actual
32101349.592022-07-168018Actual
5034225.002022-09-158026Actual
35148600.002025-01-138036Actual
11305412.002023-03-158063Actual
25293828.372024-04-148068Actual
17894140.002023-09-158026Actual
7280280.002022-11-158026Budget
24051321.002024-03-148066Actual
5643550.002022-10-158013Budget
22849638.002024-02-138065Actual
10509650.002023-02-138065Budget
24728199.002024-04-148073Actual
23993353.002024-03-148046Actual
383572034.002025-04-158014Actual
25081436.002024-04-148066Actual
39154575.242025-04-1580112Actual
1158624.002022-06-158013Actual
13816476.002023-05-158016Actual
22070405.002024-01-138066Actual
22421238.002024-01-1380411Actual
32158427.362024-10-1480311Actual
23641869.002024-03-148063Actual
10588546.002023-02-138016Actual
9939750.002023-01-138018Budget
216611060.002024-01-138063Actual
33343549.712024-11-1480611Actual
11856401.002023-03-158046Actual
12620650.002023-04-158064Budget
21718201.002024-01-138073Actual
35882738.112025-01-1380613Actual
1295100.002022-06-158073Budget
6301246.002022-10-158056Actual
11493650.002023-03-158064Budget
14232315.662023-05-1580111Actual
39216939.072025-04-1580612Actual
2603890.002022-07-168015Actual
5083565.002022-09-158036Actual
25259811.702024-04-148028Actual
22988270.002024-02-138046Actual
21418235.872023-12-1680411Actual
31775368.002024-10-148046Actual
342591285.952024-12-158028Actual
4253650.002022-08-158067Budget
13756567.002023-05-158065Actual
32818636.002024-11-148016Actual
26504213.532024-05-1480411Actual
91961100.002023-01-138014Budget
1583188.002023-07-168026Actual
30691113.002022-07-168017Actual
36852442.262025-02-1380112Actual
1847649.702023-09-1580112Actual
2885380.002022-07-168046Budget
7281283.002022-11-158026Actual
23259740.492024-02-138068Actual
8546200.002022-12-168056Budget
5890650.002022-10-158064Budget
10047380.002023-01-138068Budget
27136489.002024-06-148016Actual
58311272.002022-10-158014Actual
38598685.002025-04-158036Actual
8135779.002022-12-168064Actual
3317480.002022-07-168068Budget
14931242.002023-06-158056Actual
13843131.002023-05-158026Actual
327251336.002024-11-148015Actual
8932380.002022-12-168068Budget
1622519.002022-06-158016Actual
546209.002022-05-158026Actual
5130380.002022-09-158046Budget
2354955.022024-02-1380612Actual
11963480.002023-03-158066Budget
29549266.002024-08-148056Actual
39008339.062025-04-1580311Actual
35764983.762025-01-1380612Actual
242611031.402024-03-148068Actual
280181136.002024-07-158063Actual
263291069.282024-05-148028Actual
30088790.142024-08-1480612Actual
17068789.002023-08-158067Actual
9720430.002023-01-138066Actual
28841475.242024-07-1580611Actual
315081955.002024-10-148014Actual
21123945.002023-12-168017Actual
29469170.002024-08-148026Actual
268681252.002024-06-148063Actual
2454711.402024-03-1480212Actual
17301163.532023-08-1580311Actual
20217860.192023-11-158028Actual
21391242.252023-12-1680311Actual
26088259.002024-05-148046Actual
15911259.002023-07-168056Actual
10451831.002023-02-138015Actual
4381480.002022-08-158028Budget
9071480.002023-01-138063Budget
33942606.002024-12-158016Actual
5563643.522022-09-158068Actual
1719663.002022-06-158036Actual
12104750.002023-03-158067Budget
10372623.002023-02-138064Actual
36998803.022025-02-1380213Actual
26114209.002024-05-148056Actual
12937621.002023-04-158036Actual
308582625.372024-09-148018Actual
24848673.002024-04-148015Actual
20451219.912023-11-1580611Actual
3646650.002022-08-158064Budget
29442515.002024-08-148016Actual
17328242.252023-08-1580411Actual
8214840.002022-12-168015Actual
2351744.382024-02-1380112Actual
103121051.002023-02-138014Actual
11104649.582023-02-138028Actual
307651606.002024-09-148017Actual
14138623.822023-05-158028Actual
3258511.702022-07-168028Actual
1443222.042023-05-1580212Actual
6829454.002022-11-158063Actual
22815814.002024-02-138015Actual
3726850.002022-08-158015Budget
17188819.282023-08-158068Actual
1670219.002022-06-158026Actual
32547972.002024-11-148063Actual
309201375.352024-09-148068Actual
6828480.002022-11-158063Budget
11904207.002023-03-158056Actual
7889537.002022-12-168013Actual
1671200.002022-06-158026Budget
2932200.002022-07-168056Budget
21930365.002024-01-138016Actual
1543650.002022-06-158065Budget
377441323.832025-03-158068Actual
18898176.002023-10-158026Actual
20039356.002023-11-158066Actual
3910287.002022-08-158026Actual
6032650.002022-10-158065Budget
16943211.002023-08-158056Actual
1850970.972023-09-1580612Actual
10779280.002023-02-138056Budget
643380.002022-05-158046Budget
241081184.002024-03-148017Actual
5783200.002022-10-158073Actual
297601013.222024-08-148028Actual
33997666.002024-12-158036Actual
326671323.002024-11-148064Actual
17974169.002023-09-158056Actual
7153720.002022-11-158065Actual
175971108.002023-09-158063Actual
13956397.002023-05-158066Actual
4114480.002022-08-158066Budget
9393650.002023-01-138065Budget
8027100.002022-12-168073Budget
4007380.002022-08-158046Budget
160011197.002023-07-168017Actual
2525655.002022-07-168064Actual
830950.002022-05-158017Budget
16296219.912023-07-1680411Actual
11105380.002023-02-138028Budget
3791179.482025-03-1580511Actual
2838550.002022-07-168036Budget
18357172.042023-09-1580411Actual
13360655.642023-04-158028Actual
7424188.002022-11-158056Actual
14015945.002023-05-158017Actual
2201480.002022-06-158068Budget
30568557.002024-09-148016Actual
1948020.972023-10-1580112Actual
19389122.042023-10-1580511Actual
14851169.002023-06-158026Actual
13421051.002022-06-158014Actual
33463813.542024-11-1480612Actual
2555133.742024-04-1480112Actual
27601564.602024-06-1480311Actual
1954950.002022-06-158017Budget
32845157.002024-11-148026Actual
25173992.002024-04-148067Actual
276650.002022-05-158064Budget

Generated 2025-06-14 09:55:39.159 UTC