[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28369408.002024-07-138046Actual
2884446.002022-07-148046Actual
29907512.472024-08-1280311Actual
35503707.162025-01-1180111Actual
32925232.002024-11-128056Actual
354451210.192025-01-118068Actual
26422453.962024-05-1280111Actual
11493650.002023-03-138064Budget
5704380.002022-10-138063Budget
29968528.432024-08-1280611Actual
595602.002022-05-138036Actual
21010360.002023-12-148046Actual
28780435.872024-07-1380411Actual
9617348.002023-01-118046Actual
302621836.002024-09-128013Actual
9570648.002023-01-118036Actual
39035564.602025-04-1380411Actual
231971346.562024-02-118018Actual
20837803.002023-12-148015Actual
5969907.002022-10-138015Actual
6361380.002022-10-138066Actual
11304380.002023-03-138063Budget
16743848.002023-08-138015Actual
2418159.002022-07-148073Actual
19686428.002023-11-138073Actual
29549266.002024-08-128056Actual
24019283.002024-03-128056Actual
18330172.042023-09-1380311Actual
169100.002022-05-138073Budget
17867509.002023-09-138016Actual
36324422.002025-02-118046Actual
216271440.002024-01-118013Actual
37884544.392025-03-1380411Actual
12292611.702023-03-138068Actual
6581750.002022-10-138018Budget
9071480.002023-01-118063Budget
16357206.082023-07-1480611Actual
13031280.002023-04-138056Budget
9010550.002023-01-118013Budget
12761598.002023-04-138065Actual
341731062.002024-12-138067Actual
15885299.002023-07-148046Actual
9149109.002023-01-118073Actual
11761300.002023-03-138026Actual
165301622.002023-08-138013Actual
16565997.002023-08-138063Actual
28927112.462024-07-1380212Actual
10838511.002023-02-118066Actual
31694566.002024-10-128016Actual
3647720.002022-08-138064Actual
231391134.002024-02-118067Actual
242001417.772024-03-128018Actual
2931270.002022-07-148056Actual
5705375.002022-10-138063Actual
32212168.852024-10-1280511Actual
19188898.072023-10-138028Actual
23372213.532024-02-1180311Actual
17716620.002023-09-138064Actual
37179405.002025-03-138073Actual
252311698.082024-04-128018Actual
18006401.002023-09-138066Actual
24848673.002024-04-128015Actual
30568557.002024-09-128016Actual
365951035.952025-02-118068Actual
34551519.922024-12-1380112Actual
34292982.922024-12-138068Actual
2013650.002022-06-138067Budget
2442856.082024-03-1280511Actual
267431004.782024-05-1280213Actual
14964360.002023-06-138066Actual
8026150.002022-12-148073Actual
135401143.002023-05-138063Actual
35148600.002025-01-118036Actual
37533536.002025-03-138066Actual
9336650.002023-01-118015Budget
35120204.002025-01-118026Actual
4986480.002022-09-138016Budget
2561043.312024-04-1280612Actual
5643550.002022-10-138013Budget
20929381.002023-12-148016Actual
9986480.002023-01-118028Budget
13627798.002023-05-138014Actual
145541108.002023-06-138063Actual
29019553.892024-07-1380113Actual
7154650.002022-11-138065Budget
125591085.002023-04-138014Actual
13032351.002023-04-138056Actual
2885380.002022-07-148046Budget
246711029.002024-04-128063Actual
388951146.562025-04-138068Actual
388332129.912025-04-138018Actual
15533945.002023-07-148063Actual
7700750.002022-11-138018Budget
10127550.002023-02-118013Budget
4440740.492022-08-138068Actual
8745757.002022-12-148067Actual
4656200.002022-09-138073Actual
2653145.442024-05-1280511Actual
170331146.002023-08-138017Actual
274541401.112024-06-128028Actual
27078946.002024-06-128065Actual
2157061.402023-12-1480612Actual
278931083.732024-06-1280213Actual
38272983.002025-04-138063Actual
39096652.902025-04-1380611Actual
7153720.002022-11-138065Actual
2557825.232024-04-1280212Actual
890676.002022-05-138067Actual
20250993.522023-11-138068Actual
32131366.722024-10-1280211Actual
154981797.002023-07-148013Actual
2604850.002022-07-148015Budget
338841240.002024-12-138065Actual
171261479.902023-08-138018Actual
15234372.042023-06-1380111Actual
27689555.022024-06-1280611Actual
10918850.002023-02-118017Budget
13422843.522023-04-138068Actual
21718201.002024-01-118073Actual
18871357.002023-10-138016Actual
8932380.002022-12-148068Budget
282301192.002024-07-138065Actual
1443222.042023-05-1380212Actual
23761737.002024-03-128064Actual
331072026.882024-11-128018Actual
180631201.002023-09-138017Actual
10685550.002023-02-118036Budget
58301100.002022-10-138014Budget
1583188.002023-07-148026Actual
80741197.002022-12-148014Actual
22454369.912024-01-1180611Actual
2354955.022024-02-1180612Actual
29523400.002024-08-128046Actual
6768703.002022-11-138013Actual
221271062.002024-01-118017Actual
364401856.002025-02-118017Actual
21872592.002024-01-118065Actual
114311000.002023-03-138014Budget
4193756.002022-08-138017Actual
38598685.002025-04-138036Actual
2251222.042024-01-1180112Actual
27655192.252024-06-1280511Actual
30708418.002024-09-128066Actual
21244860.192023-12-148028Actual
277749.002022-05-138064Actual
28753409.282024-07-1380311Actual
110571375.352023-02-118018Actual
5177280.002022-09-138056Budget
22037188.002024-01-118056Actual
35645555.022025-01-1180611Actual
14314163.532023-05-1380411Actual
35851100.002022-08-138014Budget
34579203.952024-12-1380212Actual
1526258.212023-06-1380211Actual
10978750.002023-02-118067Budget
3561284.802025-01-1180511Actual
12985480.002023-04-138046Budget
2454711.402024-03-1280212Actual
25460114.592024-04-1280511Actual
2342661.402024-02-1180511Actual
7483397.002022-11-138066Actual
2837683.002022-07-148036Actual
20417124.172023-11-1380511Actual
12888200.002023-04-138026Budget
11105380.002023-02-118028Budget
3725757.002022-08-138015Actual
3791179.482025-03-1380511Actual
327251336.002024-11-128015Actual
19362175.232023-10-1380411Actual
25433160.342024-04-1280411Actual
33282349.702024-11-1280311Actual
9520280.002023-01-118026Budget
10977823.002023-02-118067Actual
418668.002022-05-138065Actual
12231380.002023-03-138028Budget
1426059.272023-05-1380211Actual
296391767.002024-08-128017Actual
22248716.252024-01-118028Actual
10451831.002023-02-118015Actual
690200.002022-05-138056Budget
353251351.002025-01-118067Actual
18952257.002023-10-138046Actual
31721173.002024-10-128026Actual
4054280.002022-08-138056Budget
15653638.002023-07-148064Actual
36383463.002025-02-118066Actual
15142649.582023-06-138028Actual
21036265.002023-12-148056Actual
15590286.002023-07-148073Actual
15350345.452023-06-1380611Actual
308001260.002024-09-128067Actual
2293494.002024-02-118026Actual
5455750.002022-09-138018Budget
359731054.002025-02-118063Actual
12621831.002023-04-138064Actual
7330648.002022-11-138036Actual
26450190.122024-05-1280211Actual
9472632.002023-01-118016Actual
11571898.002023-03-138015Actual
29934458.212024-08-1280411Actual
7948416.002022-12-148063Actual
4380811.702022-08-138028Actual
15618852.002023-07-148014Actual
276650.002022-05-138064Budget
258171258.002024-05-128014Actual
359391488.002025-02-118013Actual
2419100.002022-07-148073Budget
20921210.192022-06-138018Actual
4007380.002022-08-138046Budget
216611060.002024-01-118063Actual
10780300.002023-02-118056Actual
14905283.002023-06-138046Actual
13421051.002022-06-138014Actual
2393985.002024-03-128026Actual
196291051.002023-11-138063Actual
12433356.002023-04-138063Actual
34049294.002024-12-138056Actual
25259811.702024-04-128028Actual
133131360.202023-04-138018Actual
13816476.002023-05-138016Actual
18926468.002023-10-138036Actual
31331722.322024-09-1280613Actual
26147288.002024-05-128066Actual
596550.002022-05-138036Budget
47051100.002022-09-138014Budget
11633650.002023-03-138065Budget
27488955.642024-06-128068Actual
21838875.002024-01-118015Actual
2990480.002022-07-148066Budget
3862595.002022-08-138016Actual
89449.002022-05-138063Actual
377441323.832025-03-138068Actual
315431120.002024-10-128064Actual
24319274.172024-03-1280111Actual
259121041.002024-05-128015Actual
9616380.002023-01-118046Budget
1623550.002022-06-138016Budget
11166480.002023-02-118068Budget
12620650.002023-04-138064Budget
269871108.002024-06-128064Actual
39274559.162025-04-1380113Actual
642393.002022-05-138046Actual
326322174.002024-11-128014Actual
2740492.002022-07-148016Actual
32899428.002024-11-128046Actual
8546200.002022-12-148056Budget
14851169.002023-06-138026Actual
4846850.002022-09-138015Budget
4381480.002022-08-138028Budget
14673553.002023-06-138064Actual
35174364.002025-01-118046Actual
279261106.542024-06-1280613Actual
21957137.002024-01-118026Actual
34730671.442024-12-1380613Actual
2141380.002022-06-138028Budget
382371715.002025-04-138013Actual
1641542.252023-07-1480112Actual
21066425.002023-12-148066Actual
273331606.002024-06-128017Actual
11809648.002023-03-138036Actual
14347230.552023-05-1380611Actual
13843131.002023-05-138026Actual
13897331.002023-05-138046Actual
21158823.002023-12-148067Actual
269531757.002024-06-128014Actual
14287228.422023-05-1380311Actual
4115601.002022-08-138066Actual
4439480.002022-08-138068Budget
393011013.552025-04-1380213Actual
2662464.592024-05-1280112Actual
15711680.002023-07-148015Actual
23317285.872024-02-1180111Actual
1735560.332023-08-1380511Actual
14931242.002023-06-138056Actual
16943211.002023-08-138056Actual
284851963.002024-07-138017Actual
263291069.282024-05-128028Actual
11305412.002023-03-138063Actual
32185475.242024-10-1280411Actual
6158254.002022-10-138026Actual
114301178.002023-03-138014Actual
7015742.002022-11-138064Actual
2153743.312023-12-1480112Actual
17974169.002023-09-138056Actual
17774644.002023-09-138015Actual
13871406.002023-05-138036Actual
11165669.282023-02-118068Actual
37030722.322025-02-1180613Actual
23225675.342024-02-118028Actual
286401025.342024-07-138068Actual
285201143.002024-07-138067Actual
21746917.002024-01-118014Actual
308582625.372024-09-128018Actual
273681269.002024-06-128067Actual
4333750.002022-08-138018Budget
32873608.002024-11-128036Actual
2144552.892023-12-1480511Actual
19222740.492023-10-138068Actual
6439850.002022-10-138017Budget
19714921.002023-11-138014Actual
32395608.282024-10-1280113Actual
7423200.002022-11-138056Budget
20956137.002023-12-148026Actual
47041146.002022-09-138014Actual
10733515.002023-02-118046Actual
2932200.002022-07-148056Budget
175621780.002023-09-138013Actual
5130380.002022-09-138046Budget
14879495.002023-06-138036Actual
121831170.802023-03-138018Actual
6254380.002022-10-138046Budget
4657200.002022-09-138073Budget
29880181.612024-08-1280211Actual
27574273.102024-06-1280211Actual
293491301.002024-08-128015Actual
38981339.062025-04-1380211Actual
69541051.002022-11-138014Actual
21930365.002024-01-118016Actual
7376444.002022-11-138046Actual
99381575.352023-01-118018Actual
316011318.002024-10-128015Actual
12291480.002023-03-138068Budget
10732480.002023-02-118046Budget
32547972.002024-11-128063Actual
7232620.002022-11-138016Actual
19010421.002023-10-138066Actual
7561950.002022-11-138017Budget
160361050.002023-07-148067Actual
748480.002022-05-138066Budget
103121051.002023-02-118014Actual
10588546.002023-02-118016Actual
181561360.202023-09-138018Actual
27217471.002024-06-128046Actual
12699850.002023-04-138015Budget
3960550.002022-08-138036Budget
3646650.002022-08-138064Budget
10510690.002023-02-118065Actual
145201396.002023-06-138013Actual
33429112.462024-11-1280212Actual
2457952.892024-03-1280612Actual
330491296.002024-11-128067Actual
263621046.562024-05-128068Actual
212161785.962023-12-148018Actual
11712480.002023-03-138016Budget
21123945.002023-12-148017Actual
2053622.042023-11-1380212Actual
17301163.532023-08-1380311Actual
23967519.002024-03-128036Actual
291361733.002024-08-128013Actual
29852824.182024-08-1280111Actual
31801291.002024-10-128056Actual
9720430.002023-01-118066Actual
262061496.002024-05-128017Actual
3959601.002022-08-138036Actual
11903280.002023-03-138056Budget
20779669.002023-12-148064Actual
342591285.952024-12-138028Actual
15746730.002023-07-148065Actual
80751100.002022-12-148014Budget
7482480.002022-11-138066Budget
35585405.022025-01-1180411Actual
9664200.002023-01-118056Budget
30205715.302024-08-1280613Actual
303821855.002024-09-128014Actual
37448582.002025-03-138036Actual
6629623.822022-10-138028Actual
24142888.002024-03-128067Actual
14611205.002023-06-138073Actual
3536173.002022-08-138073Actual
9987867.762023-01-118028Actual
32958568.002024-11-128066Actual
1813202.002022-06-138056Actual
9257882.002023-01-118064Actual
16836499.002023-08-138016Actual
3458380.002022-08-138063Budget
4006446.002022-08-138046Actual
20336110.342023-11-1380211Actual
18978186.002023-10-138056Actual
8213650.002022-12-148015Budget
28428484.002024-07-138066Actual
8354550.002022-12-148016Budget
32103746.522024-10-1280111Actual
29228449.002024-08-128073Actual
13721909.002023-05-138015Actual
4053265.002022-08-138056Actual
274262049.602024-06-128018Actual
103131000.002023-02-118014Budget
11634856.002023-03-138065Actual
10126560.002023-02-118013Actual
221621029.002024-01-118067Actual
268331575.002024-06-128013Actual
1766458.002022-06-138046Actual
4254757.002022-08-138067Actual
31749653.002024-10-128036Actual
37857532.682025-03-1380311Actual
91971155.002023-01-118014Actual
29497679.002024-08-128036Actual
12510200.002023-04-138073Budget
28726241.192024-07-1380211Actual
23459312.472024-02-1180611Actual
58311272.002022-10-138014Actual
23345178.422024-02-1180211Actual
25789308.002024-05-128073Actual
8276668.002022-12-148065Actual
8684950.002022-12-148017Budget
2254574.162024-01-1180612Actual
11963480.002023-03-138066Budget
21336280.552023-12-1480111Actual
302971103.002024-09-128063Actual
23993353.002024-03-128046Actual
36971745.132025-02-1180113Actual
26007293.002024-05-128016Actual
38030106.082025-03-1380212Actual
7621750.002022-11-138067Budget
25293828.372024-04-128068Actual
10452850.002023-02-118015Budget
3258511.702022-07-148028Actual
17328242.252023-08-1380411Actual
16917324.002023-08-138046Actual
18778638.002023-10-138015Actual
9394808.002023-01-118065Actual
1159550.002022-06-138013Budget
18098756.002023-09-138067Actual
383921108.002025-04-138064Actual
2140675.342022-06-138028Actual
30978713.542024-09-1280111Actual
17068789.002023-08-138067Actual
24671000.002022-07-148014Budget
3397550.002022-08-138013Budget
11713556.002023-03-138016Actual
21479230.552023-12-1480611Actual
12938550.002023-04-138036Budget
22421238.002024-01-1180411Actual
3132668.002022-07-148067Actual
1954950.002022-06-138017Budget
33309334.812024-11-1280411Actual
1632360.332023-07-1480511Actual
5375623.002022-09-138067Actual
23819779.002024-03-128015Actual
643380.002022-05-138046Budget
19954495.002023-11-138036Actual
24051321.002024-03-128066Actual
36735369.912025-02-1180411Actual
30026547.582024-08-1280112Actual
12042848.002023-03-138017Actual
31152610.342024-09-1280112Actual
13172806.002023-04-138017Actual
8275650.002022-12-148065Budget
314231025.002024-10-128063Actual
38650336.002025-04-138056Actual
30088790.142024-08-1280612Actual
64401155.002022-10-138017Actual
290461073.202024-07-1380213Actual
2991579.002022-07-148066Actual
175971108.002023-09-138063Actual
14015945.002023-05-138017Actual
13421480.002023-04-138068Budget
34081426.002024-12-138066Actual
5035280.002022-09-138026Budget
1670219.002022-06-138026Actual
5376650.002022-09-138067Budget
24462365.662024-03-1280611Actual
207441051.002023-12-148014Actual
35822369.682025-01-1180113Actual
22962492.002024-02-118036Actual
370871906.002025-03-138013Actual
1838451.822023-09-1380511Actual
33521597.752024-11-1280113Actual
29442515.002024-08-128016Actual
18217955.642023-09-138068Actual
25852861.002024-05-128064Actual
37500326.002025-03-138056Actual
18601935.002023-10-138063Actual
17389352.892023-08-1380611Actual
13956397.002023-05-138066Actual
10186380.002023-02-118063Budget
5563643.522022-09-138068Actual
27808939.072024-06-1280612Actual
318911731.002024-10-128017Actual
18658214.002023-10-138073Actual
16214376.302023-07-1480111Actual
24401238.002024-03-1280411Actual
6031742.002022-10-138065Actual
342312110.212024-12-138018Actual
38570262.002025-04-138026Actual
17922561.002023-09-138036Actual
75621155.002022-11-138017Actual
27866360.912024-06-1280113Actual
5131310.002022-09-138046Actual
12700963.002023-04-138015Actual
16778827.002023-08-138065Actual
9070403.002023-01-118063Actual
1622519.002022-06-138016Actual
237261024.002024-03-128014Actual
14172772.312023-05-138068Actual
13092468.002023-04-138066Actual

Generated 2025-06-12 03:51:38.048 UTC