[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8026150.002022-12-028073Actual
200961166.002023-11-018017Actual
32845157.002024-10-318026Actual
12937621.002023-04-018036Actual
11244710.002023-03-018013Actual
387401780.002025-04-018017Actual
35233470.002024-12-308066Actual
33429112.462024-10-3180212Actual
279261106.542024-05-3180613Actual
31480398.002024-09-308073Actual
13816476.002023-05-018016Actual
3959601.002022-08-018036Actual
26114209.002024-04-308056Actual
360582134.002025-01-308014Actual
38598685.002025-04-018036Actual
12432380.002023-04-018063Budget
20363102.892023-11-0180311Actual
1543650.002022-06-018065Budget
12370550.002023-04-018013Budget
19748535.002023-11-018064Actual
7888550.002022-12-028013Budget
175621780.002023-09-018013Actual
1953888.002022-06-018017Actual
10047380.002022-12-308068Budget
1540834.802023-06-0180112Actual
75621155.002022-11-018017Actual
23014291.002024-01-308056Actual
19188898.072023-10-018028Actual
3726850.002022-08-018015Budget
19362175.232023-10-0180411Actual
2525655.002022-07-028064Actual
20217860.192023-11-018028Actual
12700963.002023-04-018015Actual
7153720.002022-11-018065Actual
9521225.002022-12-308026Actual
16565997.002023-08-018063Actual
11809648.002023-03-018036Actual
7233550.002022-11-018016Budget
30088790.142024-07-3180612Actual
12103661.002023-03-018067Actual
1874480.002022-06-018066Budget
11810550.002023-03-018036Budget
4908650.002022-09-018065Budget
13234786.002023-04-018067Actual
2789200.002022-07-028026Budget
13422843.522023-04-018068Actual
9256750.002022-12-308064Budget
25048164.002024-03-318056Actual
18898176.002023-10-018026Actual
377441323.832025-03-018068Actual
19954495.002023-11-018036Actual
33969176.002024-12-018026Actual
1735560.332023-08-0180511Actual
17774644.002023-09-018015Actual
22962492.002024-01-308036Actual
749487.002022-05-018066Actual
330151820.002024-10-318017Actual
28961727.372024-07-0180612Actual
2281550.002022-07-028013Budget
12231380.002023-03-018028Budget
1632360.332023-07-0280511Actual
18098756.002023-09-018067Actual
7423200.002022-11-018056Budget
2393985.002024-02-298026Actual
8872623.822022-12-028028Actual
316011318.002024-09-308015Actual
1948020.972023-10-0180112Actual
35731243.322024-12-3080212Actual
32873608.002024-10-318036Actual
27243232.002024-05-318056Actual
36762190.122025-01-3080511Actual
38650336.002025-04-018056Actual
17867509.002023-09-018016Actual
9987867.762022-12-308028Actual
11634856.002023-03-018065Actual
1158624.002022-06-018013Actual
10838511.002023-01-308066Actual
12041850.002023-03-018017Budget
342312110.212024-12-018018Actual
372072060.002025-03-018014Actual
27866360.912024-05-3180113Actual
5782200.002022-10-018073Budget
28927112.462024-07-0180212Actual
4440740.492022-08-018068Actual
13361380.002023-04-018028Budget
6629623.822022-10-018028Actual
273681269.002024-05-318067Actual
166501095.002023-08-018014Actual
2340380.002022-07-028063Budget
28428484.002024-07-018066Actual
15618852.002023-07-028014Actual
12985480.002023-04-018046Budget
9721480.002022-12-308066Budget
21746917.002023-12-308014Actual
19335101.822023-10-0180311Actual
33463813.542024-10-3180612Actual
22722940.002024-01-308014Actual
21278779.882023-12-028068Actual
498584.002022-05-018016Actual
2603497.002024-04-308026Actual
21036265.002023-12-028056Actual
12042848.002023-03-018017Actual
12699850.002023-04-018015Budget
33521597.752024-10-3180113Actual
195951543.002023-11-018013Actual
129499.002022-06-018073Actual
18813827.002023-10-018065Actual
381801183.732025-03-0180613Actual
201891528.382023-11-018018Actual
1750572.042023-08-0180612Actual
47041146.002022-09-018014Actual
39216939.072025-04-0180612Actual
33548701.262024-10-3180213Actual
17188819.282023-08-018068Actual
36708419.922025-01-3080311Actual
2837683.002022-07-028036Actual
16976433.002023-08-018066Actual
24228779.882024-02-298028Actual
2454711.402024-02-2980212Actual
15911259.002023-07-028056Actual
2661650.002022-07-028065Budget
11633650.002023-03-018065Budget
2014705.002022-06-018067Actual
25406155.022024-03-3180311Actual
6208550.002022-10-018036Budget
316361229.002024-09-308065Actual
9664200.002022-12-308056Budget
7948416.002022-12-028063Actual
37944580.562025-03-0180611Actual
14766579.002023-06-018065Actual
290461073.202024-07-0180213Actual
20659992.002023-12-028063Actual
37420186.002025-03-018026Actual
12762650.002023-04-018065Budget
1744723.102023-08-0180112Actual
3537200.002022-08-018073Budget
1814200.002022-06-018056Budget
9472632.002022-12-308016Actual
330491296.002024-10-318067Actual
27078946.002024-05-318065Actual
9663198.002022-12-308056Actual
1018617.762022-05-018028Actual
11165669.282023-01-308068Actual
36880109.272025-01-3080212Actual
17301163.532023-08-0180311Actual
150561039.002023-06-018067Actual
15885299.002023-07-028046Actual
38272983.002025-04-018063Actual
20250993.522023-11-018068Actual
384851301.002025-04-018065Actual
34432430.552024-12-0180411Actual
31834458.002024-09-308066Actual
19010421.002023-10-018066Actual
29852824.182024-07-3180111Actual
33282349.702024-10-3180311Actual
371221287.002025-03-018063Actual
88380.002022-05-018063Budget
8746750.002022-12-028067Budget
16917324.002023-08-018046Actual
308582625.372024-08-318018Actual
3862595.002022-08-018016Actual
5130380.002022-09-018046Budget
13661696.002023-05-018064Actual
38030106.082025-03-0180212Actual
890676.002022-05-018067Actual
3070950.002022-07-028017Budget
24319274.172024-02-2980111Actual
24941361.002024-03-318016Actual
2202701.092022-06-018068Actual
5455750.002022-09-018018Budget
33401460.342024-10-3180112Actual
33997666.002024-12-018036Actual
32604520.002024-10-318073Actual
305101081.002024-08-318065Actual
22070405.002023-12-308066Actual
20984524.002023-12-028036Actual
7700750.002022-11-018018Budget
6254380.002022-10-018046Budget
16778827.002023-08-018065Actual
29880181.612024-07-3180211Actual
331691210.192024-10-318068Actual
4518531.002022-09-018013Actual
5131310.002022-09-018046Actual
5035280.002022-09-018026Budget
22367163.532023-12-3080211Actual
141101504.142023-05-018018Actual
1830360.332023-09-0180211Actual
10779280.002023-01-308056Budget
273331606.002024-05-318017Actual
38064983.762025-03-0180612Actual
2991579.002022-07-028066Actual
23761737.002024-02-298064Actual
1813202.002022-06-018056Actual
1544170.972023-06-0180612Actual
12938550.002023-04-018036Budget
4767823.002022-09-018064Actual
2201480.002022-06-018068Budget
318911731.002024-09-308017Actual
29907512.472024-07-3180311Actual
327251336.002024-10-318015Actual
34378183.742024-12-0180211Actual
7154650.002022-11-018065Budget
304751243.002024-08-318015Actual
26565245.442024-04-3080611Actual
28369408.002024-07-018046Actual
25852861.002024-04-308064Actual
9616380.002022-12-308046Budget
32395608.282024-09-3080113Actual
4194850.002022-08-018017Budget
338501217.002024-12-018015Actual
1482850.002022-06-018015Budget
20131764.002023-11-018067Actual
11904207.002023-03-018056Actual
32212168.852024-09-3080511Actual
14931242.002023-06-018056Actual
303821855.002024-08-318014Actual
110571375.352023-01-308018Actual
1644222.042023-07-0280212Actual
2662890.002022-07-028065Actual
8355670.002022-12-028016Actual
19389122.042023-10-0180511Actual
10588546.002023-01-308016Actual
9010550.002022-12-308013Budget
21985533.002023-12-308036Actual
28899610.342024-07-0180112Actual
10048764.732022-12-308068Actual
6361380.002022-10-018066Actual
35764983.762024-12-3080612Actual
353251351.002024-12-308067Actual
14611205.002023-06-018073Actual
15350345.452023-06-0180611Actual
10264162.002023-01-308073Actual
7748480.002022-11-018028Budget
21158823.002023-12-028067Actual
38624356.002025-04-018046Actual
34405485.872024-12-0180311Actual
7621750.002022-11-018067Budget
23345178.422024-01-3080211Actual
13599415.002023-05-018073Actual
2662464.592024-04-3080112Actual
354111035.952024-12-308028Actual
5177280.002022-09-018056Budget
18871357.002023-10-018016Actual
32101349.592022-07-028018Actual
36971745.132025-01-3080113Actual
27628453.962024-05-3180411Actual
971750.002022-05-018018Budget
160011197.002023-07-028017Actual
364401856.002025-01-308017Actual
9148100.002022-12-308073Budget
7810487.452022-11-018068Actual
31801291.002024-09-308056Actual
33343549.712024-10-3180611Actual
98001029.002022-12-308017Actual
11056750.002023-01-308018Budget
5891617.002022-10-018064Actual
1622519.002022-06-018016Actual
7376444.002022-11-018046Actual
6255506.002022-10-018046Actual
8684950.002022-12-028017Budget
32337738.012024-09-3080612Actual
27191661.002024-05-318036Actual
12621831.002023-04-018064Actual
35120204.002024-12-308026Actual
24347115.652024-02-2980211Actual
77011058.682022-11-018018Actual
2524650.002022-07-028064Budget
8402259.002022-12-028026Actual
296741247.002024-07-318067Actual
10265200.002023-01-308073Budget
26925421.002024-05-318073Actual
2442856.082024-02-2980511Actual
1402650.002022-06-018064Budget
3259380.002022-07-028028Budget
285782482.952024-07-018018Actual
9939750.002022-12-308018Budget
6159280.002022-10-018026Budget
327601277.002024-10-318065Actual
35645555.022024-12-3080611Actual
3211750.002022-07-028018Budget
22907400.002024-01-308016Actual
32818636.002024-10-318016Actual
12291480.002023-03-018068Budget
690200.002022-05-018056Budget
7281283.002022-11-018026Actual
29523400.002024-07-318046Actual
6689480.002022-10-018068Budget
21336280.552023-12-0280111Actual
246361653.002024-03-318013Actual
1930861.402023-10-0180211Actual
9986480.002022-12-308028Budget
15142649.582023-06-018028Actual
165301622.002023-08-018013Actual
27276456.002024-05-318066Actual
4987511.002022-09-018016Actual
64401155.002022-10-018017Actual
3647720.002022-08-018064Actual
12511214.002023-04-018073Actual
38149678.462025-03-0180213Actual
262411171.002024-04-308067Actual
6690669.282022-10-018068Actual
274541401.112024-05-318028Actual
38953745.452025-04-0180111Actual
27488955.642024-05-318068Actual
11166480.002023-01-308068Budget
103121051.002023-01-308014Actual
4193756.002022-08-018017Actual
12371566.002023-04-018013Actual
241081184.002024-02-298017Actual
319832182.942024-09-308018Actual
11104649.582023-01-308028Actual
889650.002022-05-018067Budget
8546200.002022-12-028056Budget
35035946.002024-12-308065Actual
145201396.002023-06-018013Actual
28780435.872024-07-0180411Actual
190671189.002023-10-018017Actual
20837803.002023-12-028015Actual
8027100.002022-12-028073Budget
20871811.002023-12-028065Actual
25081436.002024-03-318066Actual
33729362.002024-12-018073Actual
23399235.872024-01-3080411Actual
22694407.002024-01-308073Actual
17274115.652023-08-0180211Actual
1766458.002022-06-018046Actual
11712480.002023-03-018016Budget
3132668.002022-07-028067Actual
34081426.002024-12-018066Actual
1078598.062022-05-018068Actual
263291069.282024-04-308028Actual
24019283.002024-02-298056Actual
8275650.002022-12-028065Budget
175971108.002023-09-018063Actual
388951146.562025-04-018068Actual
27775118.852024-05-3180212Actual
383572034.002025-04-018014Actual
3561284.802024-12-3080511Actual
267431004.782024-04-3080213Actual
38683536.002025-04-018066Actual
12620650.002023-04-018064Budget
2419100.002022-07-028073Budget
4381480.002022-08-018028Budget
58311272.002022-10-018014Actual
4439480.002022-08-018068Budget
31299715.302024-08-3180213Actual
37393543.002025-03-018016Actual
9569550.002022-12-308036Budget
546209.002022-05-018026Actual
365332428.402025-01-308018Actual
259121041.002024-04-308015Actual
326671323.002024-10-318064Actual
25730983.002024-04-308063Actual
38861869.282025-04-018028Actual
341381767.002024-12-018017Actual
2496891.002024-03-318026Actual
17894140.002023-09-018026Actual
13032351.002023-04-018056Actual
335801094.252024-10-3180613Actual
26716350.382024-04-3080113Actual
19980314.002023-11-018046Actual
17654197.002023-09-018073Actual
26504213.532024-04-3080411Actual
27601564.602024-05-3180311Actual
26062445.002024-04-308036Actual
11761300.002023-03-018026Actual
393011013.552025-04-0180213Actual
6581750.002022-10-018018Budget
29442515.002024-07-318016Actual
19806788.002023-11-018015Actual
221271062.002023-12-308017Actual
21066425.002023-12-028066Actual
30026547.582024-07-3180112Actual
2342661.402024-01-3080511Actual
1077480.002022-05-018068Budget
9070403.002022-12-308063Actual
595602.002022-05-018036Actual
1847649.702023-09-0180112Actual
2251222.042023-12-3080112Actual
28586.002022-05-018013Actual
91961100.002022-12-308014Budget
5643550.002022-10-018013Budget
19926167.002023-11-018026Actual
309201375.352024-08-318068Actual
2788133.002022-07-028026Actual
358850.002022-05-018015Budget
6207655.002022-10-018036Actual
15711680.002023-07-028015Actual
281032174.002024-07-018014Actual
27689555.022024-05-3180611Actual
370871906.002025-03-018013Actual
16122740.492023-07-028028Actual
6768703.002022-11-018013Actual
1875405.002022-06-018066Actual
58301100.002022-10-018014Budget
14347230.552023-05-0180611Actual
6439850.002022-10-018017Budget
4578380.002022-09-018063Budget
2354955.022024-01-3080612Actual
32245480.562024-09-3080611Actual
27163223.002024-05-318026Actual
19686428.002023-11-018073Actual
212161785.962023-12-028018Actual
18686984.002023-10-018014Actual
38570262.002025-04-018026Actual
3317480.002022-07-028068Budget
121831170.802023-03-018018Actual
34350950.782024-12-0180111Actual
4254757.002022-08-018067Actual
4986480.002022-09-018016Budget
26007293.002024-04-308016Actual
34879444.002024-12-308073Actual
6906100.002022-11-018073Budget
285201143.002024-07-018067Actual
28395320.002024-07-018056Actual
417650.002022-05-018065Budget
24728199.002024-03-318073Actual
7232620.002022-11-018016Actual
1623550.002022-06-018016Budget
11713556.002023-03-018016Actual
4657200.002022-09-018073Budget
18330172.042023-09-0180311Actual
348221047.002024-12-308063Actual
357806.002022-05-018015Actual
114301178.002023-03-018014Actual
32455678.462024-09-3080613Actual
32422985.482024-09-3080213Actual
16296219.912023-07-0280411Actual
5236480.002022-09-018066Budget
231971346.562024-01-308018Actual
352901646.002024-12-308017Actual
27217471.002024-05-318046Actual
20308392.262023-11-0180111Actual
34579203.952024-12-0180212Actual
15590286.002023-07-028073Actual
29549266.002024-07-318056Actual
20921210.192022-06-018018Actual
18275299.702023-09-0180111Actual
30675272.002024-08-318056Actual
2931270.002022-07-028056Actual
35531359.282024-12-3080211Actual
2537958.212024-03-3180211Actual
38981339.062025-04-0180211Actual
13031280.002023-04-018056Budget
3536173.002022-08-018073Actual
54541532.932022-09-018018Actual
24790497.002024-03-318064Actual
23047425.002024-01-308066Actual
16622445.002023-08-018073Actual
37802649.712025-03-0180111Actual
10918850.002023-01-308017Budget
9394808.002022-12-308065Actual
145541108.002023-06-018063Actual
13233750.002023-04-018067Budget
349421337.002024-12-308064Actual
18006401.002023-09-018066Actual
32899428.002024-10-318046Actual
10780300.002023-01-308056Actual
3397550.002022-08-018013Budget
12433356.002023-04-018063Actual
24142888.002024-02-298067Actual
23225675.342024-01-308028Actual
313881802.002024-09-308013Actual
19222740.492023-10-018068Actual
4007380.002022-08-018046Budget
34671722.322024-12-0180113Actual
270451296.002024-05-318015Actual
9473550.002022-12-308016Budget
35093483.002024-12-308016Actual
114311000.002023-03-018014Budget
1954950.002022-06-018017Budget
21780497.002023-12-308064Actual
36735369.912025-01-3080411Actual
2157061.402023-12-0280612Actual
5375623.002022-09-018067Actual
11857480.002023-03-018046Budget
17068789.002023-08-018067Actual
9336650.002022-12-308015Budget
642393.002022-05-018046Actual
17682834.002023-09-018014Actual
13956397.002023-05-018066Actual
125591085.002023-04-018014Actual
37448582.002025-03-018036Actual
39035564.602025-04-0180411Actual
14673553.002023-06-018064Actual
277749.002022-05-018064Actual
23372213.532024-01-3080311Actual
1647344.382023-07-0280612Actual
10685550.002023-01-308036Budget
27574273.102024-05-3180211Actual
21364160.342023-12-0280211Actual
29019553.892024-07-0180113Actual
5783200.002022-10-018073Actual
22394213.532023-12-3080311Actual
34459164.592024-12-0180511Actual
4907749.002022-09-018065Actual

Generated 2025-05-31 22:03:46.687 UTC