[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16565997.002023-08-148063Actual
35558414.602025-01-1280311Actual
3258511.702022-07-158028Actual
6254380.002022-10-148046Budget
274541401.112024-06-138028Actual
31033532.682024-09-1380311Actual
6768703.002022-11-148013Actual
302971103.002024-09-138063Actual
28288613.002024-07-148016Actual
170331146.002023-08-148017Actual
302621836.002024-09-138013Actual
207441051.002023-12-158014Actual
4579345.002022-09-148063Actual
8931478.362022-12-158068Actual
18275299.702023-09-1480111Actual
11713556.002023-03-148016Actual
31834458.002024-10-138066Actual
330491296.002024-11-138067Actual
11165669.282023-02-128068Actual
36913683.752025-02-1280612Actual
33997666.002024-12-148036Actual
20390226.302023-11-1480411Actual
35851100.002022-08-148014Budget
387401780.002025-04-148017Actual
2662464.592024-05-1380112Actual
364401856.002025-02-128017Actual
24228779.882024-03-138028Actual
38272983.002025-04-148063Actual
7376444.002022-11-148046Actual
16269166.722023-07-1580311Actual
37802649.712025-03-1480111Actual
4987511.002022-09-148016Actual
3132668.002022-07-158067Actual
20984524.002023-12-158036Actual
375901646.002025-03-148017Actual
10187393.002023-02-128063Actual
372072060.002025-03-148014Actual
20837803.002023-12-158015Actual
35731243.322025-01-1280212Actual
2837683.002022-07-158036Actual
7377380.002022-11-148046Budget
135051559.002023-05-148013Actual
14851169.002023-06-148026Actual
19748535.002023-11-148064Actual
11572850.002023-03-148015Budget
35093483.002025-01-128016Actual
34613902.902024-12-1480612Actual
1735560.332023-08-1480511Actual
7622865.002022-11-148067Actual
8354550.002022-12-158016Budget
2281550.002022-07-158013Budget
6828480.002022-11-148063Budget
1443222.042023-05-1480212Actual
2342661.402024-02-1280511Actual
32303564.602024-10-1380112Actual
9256750.002023-01-128064Budget
2524650.002022-07-158064Budget
12888200.002023-04-148026Budget
1159550.002022-06-148013Budget
9664200.002023-01-128056Budget
315081955.002024-10-138014Actual
642393.002022-05-148046Actual
349421337.002025-01-128064Actual
2202701.092022-06-148068Actual
2557825.232024-04-1380212Actual
30595262.002024-09-138026Actual
297601013.222024-08-138028Actual
38624356.002025-04-148046Actual
47041146.002022-09-148014Actual
31214866.732024-09-1380612Actual
28841475.242024-07-1480611Actual
263621046.562024-05-138068Actual
35764983.762025-01-1280612Actual
21718201.002024-01-128073Actual
10636211.002023-02-128026Actual
291361733.002024-08-138013Actual
21244860.192023-12-158028Actual
21158823.002023-12-158067Actual
38064983.762025-03-1480612Actual
3910287.002022-08-148026Actual
292561795.002024-08-138014Actual
28927112.462024-07-1480212Actual
20363102.892023-11-1480311Actual
8683831.002022-12-158017Actual
12432380.002023-04-148063Budget
19422318.852023-10-1480611Actual
1446362.462023-05-1480612Actual
221621029.002024-01-128067Actual
25460114.592024-04-1380511Actual
26114209.002024-05-138056Actual
9520280.002023-01-128026Budget
35882738.112025-01-1280613Actual
21957137.002024-01-128026Actual
352901646.002025-01-128017Actual
25406155.022024-04-1380311Actual
13721909.002023-05-148015Actual
30691113.002022-07-158017Actual
28780435.872024-07-1480411Actual
33227855.032024-11-1380111Actual
38030106.082025-03-1480212Actual
31299715.302024-09-1380213Actual
22637966.002024-02-128063Actual
19714921.002023-11-148014Actual
8932380.002022-12-158068Budget
17948259.002023-09-148046Actual
25173992.002024-04-138067Actual
23014291.002024-02-128056Actual
285782482.952024-07-148018Actual
31721173.002024-10-138026Actual
11492798.002023-03-148064Actual
2442856.082024-03-1380511Actual
9721480.002023-01-128066Budget
21123945.002023-12-158017Actual
30088790.142024-08-1380612Actual
2457952.892024-03-1380612Actual
365332428.402025-02-128018Actual
10451831.002023-02-128015Actual
231391134.002024-02-128067Actual
34459164.592024-12-1480511Actual
12761598.002023-04-148065Actual
269531757.002024-06-138014Actual
23459312.472024-02-1280611Actual
36735369.912025-02-1280411Actual
15590286.002023-07-158073Actual
20131764.002023-11-148067Actual
15804450.002023-07-158016Actual
190671189.002023-10-148017Actual
6629623.822022-10-148028Actual
10186380.002023-02-128063Budget
262061496.002024-05-138017Actual
32899428.002024-11-138046Actual
30354417.002024-09-138073Actual
7749511.702022-11-148028Actual
36350320.002025-02-128056Actual
21278779.882023-12-158068Actual
12938550.002023-04-148036Budget
34551519.922024-12-1480112Actual
169100.002022-05-148073Budget
15653638.002023-07-158064Actual
8402259.002022-12-158026Actual
24319274.172024-03-1380111Actual
2880796.512024-07-1480511Actual
1719663.002022-06-148036Actual
33282349.702024-11-1380311Actual
23854730.002024-03-138065Actual
28315158.002024-07-148026Actual
231041039.002024-02-128017Actual
12840513.002023-04-148016Actual
9011578.002023-01-128013Actual
35148600.002025-01-128036Actual
269871108.002024-06-138064Actual
29907512.472024-08-1380311Actual
21036265.002023-12-158056Actual
889650.002022-05-148067Budget
26062445.002024-05-138036Actual
18330172.042023-09-1480311Actual
281032174.002024-07-148014Actual
7015742.002022-11-148064Actual
27243232.002024-06-138056Actual
10685550.002023-02-128036Budget
11712480.002023-03-148016Budget
13421480.002023-04-148068Budget
28726241.192024-07-1480211Actual
1641542.252023-07-1580112Actual
38122531.092025-03-1480113Actual
13816476.002023-05-148016Actual
10978750.002023-02-128067Budget
18686984.002023-10-148014Actual
36383463.002025-02-128066Actual
20308392.262023-11-1480111Actual
284851963.002024-07-148017Actual
31775368.002024-10-138046Actual
12291480.002023-03-148068Budget
14964360.002023-06-148066Actual
34081426.002024-12-148066Actual
10126560.002023-02-128013Actual
36852442.262025-02-1280112Actual
9473550.002023-01-128016Budget
7153720.002022-11-148065Actual
1838451.822023-09-1480511Actual
20956137.002023-12-158026Actual
31272387.222024-09-1380113Actual
33463813.542024-11-1380612Actual
13234786.002023-04-148067Actual
10588546.002023-02-128016Actual
12292611.702023-03-148068Actual
24883687.002024-04-138065Actual
26716350.382024-05-1380113Actual
16743848.002023-08-148015Actual
34579203.952024-12-1480212Actual
388951146.562025-04-148068Actual
9663198.002023-01-128056Actual
35585405.022025-01-1280411Actual
13093480.002023-04-148066Budget
27808939.072024-06-1380612Actual
36561982.922025-02-128028Actual
17328242.252023-08-1480411Actual
10637200.002023-02-128026Budget
27628453.962024-06-1380411Actual
3783650.002022-08-148065Budget
6502793.002022-10-148067Actual
342312110.212024-12-148018Actual
6501650.002022-10-148067Budget
8746750.002022-12-158067Budget
150561039.002023-06-148067Actual
20336110.342023-11-1480211Actual
338841240.002024-12-148065Actual
30146332.842024-08-1380113Actual
37393543.002025-03-148016Actual
1720550.002022-06-148036Budget
9335772.002023-01-128015Actual
350001488.002025-01-128015Actual
15533945.002023-07-158063Actual
1217454.002022-06-148063Actual
3647720.002022-08-148064Actual
1750572.042023-08-1480612Actual
14766579.002023-06-148065Actual
15316226.302023-06-1480411Actual
23317285.872024-02-1280111Actual
99381575.352023-01-128018Actual
4254757.002022-08-148067Actual
5315789.002022-09-148017Actual
6689480.002022-10-148068Budget
10918850.002023-02-128017Budget
8745757.002022-12-158067Actual
34405485.872024-12-1480311Actual
1850970.972023-09-1480612Actual
14232315.662023-05-1480111Actual
19188898.072023-10-148028Actual
32131366.722024-10-1380211Actual
80751100.002022-12-158014Budget
6360480.002022-10-148066Budget
3726850.002022-08-148015Budget
32337738.012024-10-1380612Actual
21479230.552023-12-1580611Actual
337921159.002024-12-148064Actual
358850.002022-05-148015Budget
34493746.522024-12-1480611Actual
23259740.492024-02-128068Actual
29523400.002024-08-138046Actual
10917955.002023-02-128017Actual
24671000.002022-07-158014Budget
376822116.272025-03-148018Actual
325121587.002024-11-138013Actual
16917324.002023-08-148046Actual
39274559.162025-04-1480113Actual
2171000.002022-05-148014Budget
201891528.382023-11-148018Actual
10779280.002023-02-128056Budget
9070403.002023-01-128063Actual
499550.002022-05-148016Budget
2991579.002022-07-158066Actual
18978186.002023-10-148056Actual
3211750.002022-07-158018Budget
7748480.002022-11-148028Budget
22849638.002024-02-128065Actual
47051100.002022-09-148014Budget
4333750.002022-08-148018Budget
7809380.002022-11-148068Budget
263291069.282024-05-138028Actual
1623550.002022-06-148016Budget
25493296.512024-04-1380611Actual
377101349.592025-03-148028Actual
19222740.492023-10-148068Actual
2013650.002022-06-148067Budget
4766650.002022-09-148064Budget
6032650.002022-10-148065Budget
33672992.002024-12-148063Actual
185661848.002023-10-148013Actual
25259811.702024-04-138028Actual
26422453.962024-05-1380111Actual
14905283.002023-06-148046Actual
8275650.002022-12-158065Budget
31006181.612024-09-1380211Actual
6829454.002022-11-148063Actual
1402650.002022-06-148064Budget
191601925.362023-10-148018Actual
13956397.002023-05-148066Actual
22339356.082024-01-1280111Actual
13422843.522023-04-148068Actual
4846850.002022-09-148015Budget
10373650.002023-02-128064Budget
5891617.002022-10-148064Actual
498584.002022-05-148016Actual
69551100.002022-11-148014Budget
15350345.452023-06-1480611Actual
31152610.342024-09-1380112Actual
36998803.022025-02-1280213Actual
33343549.712024-11-1380611Actual
22962492.002024-02-128036Actual
36298666.002025-02-128036Actual
3862595.002022-08-148016Actual
65801288.982022-10-148018Actual
2740492.002022-07-158016Actual
1644222.042023-07-1580212Actual
27655192.252024-06-1380511Actual
23399235.872024-02-1280411Actual
327251336.002024-11-138015Actual
280181136.002024-07-148063Actual
29880181.612024-08-1380211Actual
10048764.732023-01-128068Actual
24661258.002022-07-158014Actual
39096652.902025-04-1480611Actual
7889537.002022-12-158013Actual
9720430.002023-01-128066Actual
29550.002022-05-148013Budget
1767380.002022-06-148046Budget
24051321.002024-03-138066Actual
22907400.002024-02-128016Actual
377441323.832025-03-148068Actual
10127550.002023-02-128013Budget
305101081.002024-09-138065Actual
26147288.002024-05-138066Actual
14811039.002022-06-148015Actual
361501431.002025-02-128015Actual
15142649.582023-06-148028Actual
216611060.002024-01-128063Actual
31694566.002024-10-138016Actual
7810487.452022-11-148068Actual
18357172.042023-09-1480411Actual
18952257.002023-10-148046Actual
38953745.452025-04-1480111Actual
10047380.002023-01-128068Budget
33969176.002024-12-148026Actual
830950.002022-05-148017Budget
9393650.002023-01-128065Budget
1018617.762022-05-148028Actual
20871811.002023-12-158065Actual
7423200.002022-11-148056Budget
1019380.002022-05-148028Budget
38598685.002025-04-148036Actual
331072026.882024-11-138018Actual
2496891.002024-04-138026Actual
10838511.002023-02-128066Actual
32422985.482024-10-1380213Actual
1814200.002022-06-148056Budget
35120204.002025-01-128026Actual
8452655.002022-12-158036Actual
17246308.212023-08-1480111Actual
2393985.002024-03-138026Actual
353251351.002025-01-128067Actual
36653907.162025-02-1280111Actual
29934458.212024-08-1380411Actual
23372213.532024-02-1280311Actual
20716222.002023-12-158073Actual
11166480.002023-02-128068Budget
23819779.002024-03-138015Actual
28899610.342024-07-1480112Actual
4656200.002022-09-148073Actual
9010550.002023-01-128013Budget
643380.002022-05-148046Budget
161561031.402023-07-158068Actual
18778638.002023-10-148015Actual
2931270.002022-07-158056Actual
373351155.002025-03-148065Actual
11493650.002023-03-148064Budget
23761737.002024-03-138064Actual
546209.002022-05-148026Actual
252311698.082024-04-138018Actual
5236480.002022-09-148066Budget
206241653.002023-12-158013Actual
297941169.282024-08-138068Actual
1583188.002023-07-158026Actual
18926468.002023-10-148036Actual
19980314.002023-11-148046Actual
3960550.002022-08-148036Budget
28961727.372024-07-1480612Actual
32845157.002024-11-138026Actual
2604850.002022-07-158015Budget
2789200.002022-07-158026Budget
4114480.002022-08-148066Budget
25730983.002024-05-138063Actual
10265200.002023-02-128073Budget
1954950.002022-06-148017Budget
13923246.002023-05-148056Actual
3070950.002022-07-158017Budget
28395320.002024-07-148056Actual
191021144.002023-10-148067Actual
24142888.002024-03-138067Actual
43321035.952022-08-148018Actual
11903280.002023-03-148056Budget
12511214.002023-04-148073Actual
35703597.582025-01-1280112Actual
1216380.002022-06-148063Budget
277749.002022-05-148064Actual
6439850.002022-10-148017Budget
23967519.002024-03-138036Actual
6906100.002022-11-148073Budget
27775118.852024-06-1380212Actual
18601935.002023-10-148063Actual
263012382.942024-05-138018Actual
13421051.002022-06-148014Actual
3791179.482025-03-1480511Actual
9570648.002023-01-128036Actual
357806.002022-05-148015Actual
22070405.002024-01-128066Actual
168143.002022-05-148073Actual
9701260.202022-05-148018Actual
129499.002022-06-148073Actual
748480.002022-05-148066Budget
1950723.102023-10-1480212Actual
4006446.002022-08-148046Actual
12230458.672023-03-148028Actual
13312750.002023-04-148018Budget
6628480.002022-10-148028Budget
3863480.002022-08-148016Budget
13361380.002023-04-148028Budget
273331606.002024-06-138017Actual
237261024.002024-03-138014Actual
38570262.002025-04-148026Actual
5969907.002022-10-148015Actual
32245480.562024-10-1380611Actual
5642531.002022-10-148013Actual
24374164.592024-03-1380311Actual
17894140.002023-09-148026Actual
18418222.042023-09-1480611Actual
1671200.002022-06-148026Budget
13171850.002023-04-148017Budget
22454369.912024-01-1280611Actual
354451210.192025-01-128068Actual
10589480.002023-02-128016Budget
7483397.002022-11-148066Actual
2053622.042023-11-1480212Actual
11963480.002023-03-148066Budget
246711029.002024-04-138063Actual
24462365.662024-03-1380611Actual
418668.002022-05-148065Actual
22037188.002024-01-128056Actual
12042848.002023-03-148017Actual
7232620.002022-11-148016Actual
11810550.002023-03-148036Budget
17774644.002023-09-148015Actual
5502480.002022-09-148028Budget
31480398.002024-10-138073Actual
5237501.002022-09-148066Actual
5970850.002022-10-148015Budget
89449.002022-05-148063Actual
1830360.332023-09-1480211Actual
4440740.492022-08-148068Actual
1874480.002022-06-148066Budget
2254574.162024-01-1280612Actual
5376650.002022-09-148067Budget
4845924.002022-09-148015Actual
32185475.242024-10-1380411Actual
1647344.382023-07-1580612Actual
9472632.002023-01-128016Actual
18217955.642023-09-148068Actual
34049294.002024-12-148056Actual
2418159.002022-07-158073Actual
36971745.132025-02-1280113Actual
34432430.552024-12-1480411Actual
39154575.242025-04-1480112Actual
341731062.002024-12-148067Actual
320451196.562024-10-138068Actual
19899421.002023-11-148016Actual
88241079.892022-12-158018Actual
273681269.002024-06-138067Actual
331351002.612024-11-138028Actual
11633650.002023-03-148065Budget
2056767.782023-11-1480612Actual
13843131.002023-05-148026Actual
133131360.202023-04-148018Actual
21066425.002023-12-158066Actual
14639931.002023-06-148014Actual
27866360.912024-06-1380113Actual
3459382.002022-08-148063Actual
547200.002022-05-148026Budget
2603890.002022-07-158015Actual
2561043.312024-04-1380612Actual
12889196.002023-04-148026Actual
11244710.002023-03-148013Actual
5783200.002022-10-148073Actual
30675272.002024-09-138056Actual
14731875.002023-06-148015Actual
30623570.002024-09-138036Actual
6907154.002022-11-148073Actual
29968528.432024-08-1380611Actual
221271062.002024-01-128017Actual
890676.002022-05-148067Actual
4907749.002022-09-148065Actual
274262049.602024-06-138018Actual
2153743.312023-12-1580112Actual
1526258.212023-06-1480211Actual
6111487.002022-10-148016Actual
3959601.002022-08-148036Actual
3784907.002022-08-148065Actual
6302280.002022-10-148056Budget
103121051.002023-02-128014Actual
18720626.002023-10-148064Actual
293841118.002024-08-138065Actual
20921210.192022-06-148018Actual
4767823.002022-09-148064Actual
64401155.002022-10-148017Actual
1544617.002022-06-148065Actual
10733515.002023-02-128046Actual
15618852.002023-07-158014Actual

Generated 2025-06-13 17:32:06.065 UTC