[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6032650.002022-10-068065Budget
7749511.702022-11-068028Actual
24142888.002024-03-058067Actual
7015742.002022-11-068064Actual
20871811.002023-12-078065Actual
3959601.002022-08-068036Actual
10637200.002023-02-048026Budget
8276668.002022-12-078065Actual
32604520.002024-11-058073Actual
5891617.002022-10-068064Actual
98001029.002023-01-048017Actual
35558414.602025-01-0480311Actual
125581000.002023-04-068014Budget
326671323.002024-11-058064Actual
242611031.402024-03-058068Actual
280181136.002024-07-068063Actual
33672992.002024-12-068063Actual
24661258.002022-07-078014Actual
37474445.002025-03-068046Actual
28075410.002024-07-068073Actual
23014291.002024-02-048056Actual
29907512.472024-08-0580311Actual
13312750.002023-04-068018Budget
3646650.002022-08-068064Budget
8135779.002022-12-078064Actual
37179405.002025-03-068073Actual
274262049.602024-06-058018Actual
31060441.192024-09-0580411Actual
269871108.002024-06-058064Actual
36852442.262025-02-0480112Actual
377101349.592025-03-068028Actual
150561039.002023-06-068067Actual
9860750.002023-01-048067Budget
270451296.002024-06-058015Actual
18006401.002023-09-068066Actual
31694566.002024-10-058016Actual
2884446.002022-07-078046Actual
22011346.002024-01-048046Actual
10686632.002023-02-048036Actual
21391242.252023-12-0780311Actual
642393.002022-05-068046Actual
9149109.002023-01-048073Actual
2013650.002022-06-068067Budget
34292982.922024-12-068068Actual
29549266.002024-08-058056Actual
11963480.002023-03-068066Budget
829859.002022-05-068017Actual
191601925.362023-10-068018Actual
5969907.002022-10-068015Actual
690200.002022-05-068056Budget
13031280.002023-04-068056Budget
13172806.002023-04-068017Actual
277749.002022-05-068064Actual
25081436.002024-04-058066Actual
39182243.322025-04-0680212Actual
30978713.542024-09-0580111Actual
13431000.002022-06-068014Budget
13234786.002023-04-068067Actual
2880796.512024-07-0680511Actual
8214840.002022-12-078015Actual
14172772.312023-05-068068Actual
1647344.382023-07-0780612Actual
23912505.002024-03-058016Actual
114301178.002023-03-068014Actual
361501431.002025-02-048015Actual
2354955.022024-02-0480612Actual
3070950.002022-07-078017Budget
39096652.902025-04-0680611Actual
1158624.002022-06-068013Actual
39334959.162025-04-0680613Actual
28395320.002024-07-068056Actual
12700963.002023-04-068015Actual
17389352.892023-08-0680611Actual
28961727.372024-07-0680612Actual
16685583.002023-08-068064Actual
5083565.002022-09-068036Actual
319832182.942024-10-058018Actual
5642531.002022-10-068013Actual
15804450.002023-07-078016Actual
18898176.002023-10-068026Actual
135401143.002023-05-068063Actual
376822116.272025-03-068018Actual
12889196.002023-04-068026Actual
16863128.002023-08-068026Actual
303821855.002024-09-058014Actual
252311698.082024-04-058018Actual
291361733.002024-08-058013Actual
2537958.212024-04-0580211Actual
256951418.002024-05-058013Actual
15316226.302023-06-0680411Actual
1632360.332023-07-0780511Actual
36185977.002025-02-048065Actual
4656200.002022-09-068073Actual
88241079.892022-12-078018Actual
19222740.492023-10-068068Actual
18217955.642023-09-068068Actual
4253650.002022-08-068067Budget
1671200.002022-06-068026Budget
16357206.082023-07-0780611Actual
9472632.002023-01-048016Actual
25351395.452024-04-0580111Actual
35731243.322025-01-0480212Actual
121831170.802023-03-068018Actual
22907400.002024-02-048016Actual
15746730.002023-07-078065Actual
10047380.002023-01-048068Budget
8825750.002022-12-078018Budget
22757571.002024-02-048064Actual
30623570.002024-09-058036Actual
20336110.342023-11-0680211Actual
8932380.002022-12-078068Budget
12762650.002023-04-068065Budget
226021590.002024-02-048013Actual
4519550.002022-09-068013Budget
296741247.002024-08-058067Actual
1720550.002022-06-068036Budget
16269166.722023-07-0780311Actual
326322174.002024-11-058014Actual
1543650.002022-06-068065Budget
5563643.522022-09-068068Actual
8931478.362022-12-078068Actual
10838511.002023-02-048066Actual
29934458.212024-08-0580411Actual
13171850.002023-04-068017Budget
5455750.002022-09-068018Budget
24941361.002024-04-058016Actual
305101081.002024-09-058065Actual
6581750.002022-10-068018Budget
14287228.422023-05-0680311Actual
16976433.002023-08-068066Actual
38329299.002025-04-068073Actual
279261106.542024-06-0580613Actual
241081184.002024-03-058017Actual
80741197.002022-12-078014Actual
5564480.002022-09-068068Budget
14824412.002023-06-068016Actual
216271440.002024-01-048013Actual
3211750.002022-07-078018Budget
290461073.202024-07-0680213Actual
29582483.002024-08-058066Actual
36243661.002025-02-048016Actual
15618852.002023-07-078014Actual
2662890.002022-07-078065Actual
31801291.002024-10-058056Actual
19362175.232023-10-0680411Actual
26007293.002024-05-058016Actual
37030722.322025-02-0480613Actual
5783200.002022-10-068073Actual
28841475.242024-07-0680611Actual
22367163.532024-01-0480211Actual
304171405.002024-09-058064Actual
5643550.002022-10-068013Budget
6501650.002022-10-068067Budget
3783650.002022-08-068065Budget
24374164.592024-03-0580311Actual
28428484.002024-07-068066Actual
19899421.002023-11-068016Actual
16778827.002023-08-068065Actual
17188819.282023-08-068068Actual
12371566.002023-04-068013Actual
9335772.002023-01-048015Actual
9011578.002023-01-048013Actual
327251336.002024-11-058015Actual
6689480.002022-10-068068Budget
15350345.452023-06-0680611Actual
23345178.422024-02-0480211Actual
12937621.002023-04-068036Actual
12510200.002023-04-068073Budget
1019380.002022-05-068028Budget
1948020.972023-10-0680112Actual
26716350.382024-05-0580113Actual
25259811.702024-04-058028Actual
9664200.002023-01-048056Budget
24883687.002024-04-058065Actual
285201143.002024-07-068067Actual
16565997.002023-08-068063Actual
20039356.002023-11-068066Actual
268331575.002024-06-058013Actual
2740492.002022-07-078016Actual
889650.002022-05-068067Budget
24848673.002024-04-058015Actual
10780300.002023-02-048056Actual
830950.002022-05-068017Budget
31749653.002024-10-058036Actual
14639931.002023-06-068014Actual
22637966.002024-02-048063Actual
221271062.002024-01-048017Actual
17154598.062023-08-068028Actual
2837683.002022-07-078036Actual
1850970.972023-09-0680612Actual
4767823.002022-09-068064Actual
21780497.002024-01-048064Actual
2555133.742024-04-0580112Actual
18357172.042023-09-0680411Actual
2153743.312023-12-0780112Actual
30205715.302024-08-0580613Actual
595602.002022-05-068036Actual
3910287.002022-08-068026Actual
8745757.002022-12-078067Actual
6360480.002022-10-068066Budget
175621780.002023-09-068013Actual
6301246.002022-10-068056Actual
2093750.002022-06-068018Budget
35174364.002025-01-048046Actual
35849759.162025-01-0480213Actual
27546807.162024-06-0580111Actual
371221287.002025-03-068063Actual
316011318.002024-10-058015Actual
21066425.002023-12-078066Actual
9071480.002023-01-048063Budget
47051100.002022-09-068014Budget
20837803.002023-12-078015Actual
29852824.182024-08-0580111Actual
170331146.002023-08-068017Actual
34023421.002024-12-068046Actual
1953851.822023-10-0680612Actual
12938550.002023-04-068036Budget
13923246.002023-05-068056Actual
22815814.002024-02-048015Actual
31006181.612024-09-0580211Actual
33729362.002024-12-068073Actual
2157061.402023-12-0780612Actual
388332129.912025-04-068018Actual
9473550.002023-01-048016Budget
24996529.002024-04-058036Actual
69541051.002022-11-068014Actual
1526258.212023-06-0680211Actual
13627798.002023-05-068014Actual
103121051.002023-02-048014Actual
375901646.002025-03-068017Actual
8213650.002022-12-078015Budget
12291480.002023-03-068068Budget
7153720.002022-11-068065Actual
6628480.002022-10-068028Budget
151141751.112023-06-068018Actual
25173992.002024-04-058067Actual
8275650.002022-12-078065Budget
1402650.002022-06-068064Budget
36681320.982025-02-0480211Actual
168143.002022-05-068073Actual
10372623.002023-02-048064Actual
27775118.852024-06-0580212Actual
29079715.302024-07-0680613Actual
31331722.322024-09-0580613Actual
10510690.002023-02-048065Actual
349421337.002025-01-048064Actual
12761598.002023-04-068065Actual
33521597.752024-11-0580113Actual
5237501.002022-09-068066Actual
19686428.002023-11-068073Actual
35093483.002025-01-048016Actual
38624356.002025-04-068046Actual
2662464.592024-05-0580112Actual
75621155.002022-11-068017Actual
13843131.002023-05-068026Actual
18778638.002023-10-068015Actual
39216939.072025-04-0680612Actual
36735369.912025-02-0480411Actual
1482850.002022-06-068015Budget
338841240.002024-12-068065Actual
36270167.002025-02-048026Actual
38570262.002025-04-068026Actual
9520280.002023-01-048026Budget
7949480.002022-12-078063Budget
35035946.002025-01-048065Actual
37857532.682025-03-0680311Actual
373001389.002025-03-068015Actual
32185475.242024-10-0580411Actual
30146332.842024-08-0580113Actual
34378183.742024-12-0680211Actual
36561982.922025-02-048028Actual
27689555.022024-06-0580611Actual
166501095.002023-08-068014Actual
16214376.302023-07-0780111Actual
3726850.002022-08-068015Budget
3537200.002022-08-068073Budget
31152610.342024-09-0580112Actual
293491301.002024-08-058015Actual
11304380.002023-03-068063Budget
9720430.002023-01-048066Actual
5782200.002022-10-068073Budget
6502793.002022-10-068067Actual
6829454.002022-11-068063Actual
18275299.702023-09-0680111Actual
34350950.782024-12-0680111Actual
341381767.002024-12-068017Actual
17328242.252023-08-0680411Actual
145201396.002023-06-068013Actual
273681269.002024-06-058067Actual
2561043.312024-04-0580612Actual
6907154.002022-11-068073Actual
58301100.002022-10-068014Budget
27276456.002024-06-058066Actual
1217454.002022-06-068063Actual
9939750.002023-01-048018Budget
6111487.002022-10-068016Actual
35233470.002025-01-048066Actual
26776738.112024-05-0580613Actual
38002415.662025-03-0680112Actual
20308392.262023-11-0680111Actual
23641869.002024-03-058063Actual
372421386.002025-03-068064Actual
263291069.282024-05-058028Actual
1426059.272023-05-0680211Actual
34698766.182024-12-0680213Actual
357806.002022-05-068015Actual
16743848.002023-08-068015Actual
27243232.002024-06-058056Actual
3396611.002022-08-068013Actual
20217860.192023-11-068028Actual
171261479.902023-08-068018Actual
29469170.002024-08-058026Actual
17301163.532023-08-0680311Actual
3536173.002022-08-068073Actual
65801288.982022-10-068018Actual
331072026.882024-11-058018Actual
18184623.822023-09-068028Actual
3259380.002022-07-078028Budget
4193756.002022-08-068017Actual
99381575.352023-01-048018Actual
21123945.002023-12-078017Actual
36913683.752025-02-0480612Actual
21244860.192023-12-078028Actual
2885380.002022-07-078046Budget
216611060.002024-01-048063Actual
13661696.002023-05-068064Actual
14232315.662023-05-0680111Actual
160361050.002023-07-078067Actual
9617348.002023-01-048046Actual
11809648.002023-03-068036Actual
748480.002022-05-068066Budget
7483397.002022-11-068066Actual
350001488.002025-01-048015Actual
38122531.092025-03-0680113Actual
284851963.002024-07-068017Actual
11761300.002023-03-068026Actual
370871906.002025-03-068013Actual
12620650.002023-04-068064Budget
4986480.002022-09-068016Budget
5502480.002022-09-068028Budget
309201375.352024-09-058068Actual
11244710.002023-03-068013Actual
20716222.002023-12-078073Actual
307651606.002024-09-058017Actual
6254380.002022-10-068046Budget
4987511.002022-09-068016Actual
2254574.162024-01-0480612Actual
33255327.362024-11-0580211Actual
4908650.002022-09-068065Budget
39154575.242025-04-0680112Actual
3258511.702022-07-078028Actual
15859509.002023-07-078036Actual
34493746.522024-12-0680611Actual
14766579.002023-06-068065Actual
689262.002022-05-068056Actual
31721173.002024-10-058026Actual
24228779.882024-03-058028Actual
25433160.342024-04-0580411Actual
15590286.002023-07-078073Actual
18098756.002023-09-068067Actual
1719663.002022-06-068036Actual
643380.002022-05-068046Budget
20659992.002023-12-078063Actual
5376650.002022-09-068067Budget
3397550.002022-08-068013Budget
26504213.532024-05-0580411Actual
19335101.822023-10-0680311Actual
342591285.952024-12-068028Actual
19389122.042023-10-0680511Actual
11305412.002023-03-068063Actual
169100.002022-05-068073Budget
304751243.002024-09-058015Actual
15142649.582023-06-068028Actual
498584.002022-05-068016Actual
24347115.652024-03-0580211Actual
34551519.922024-12-0680112Actual
8872623.822022-12-078028Actual
341731062.002024-12-068067Actual
8451550.002022-12-078036Budget
16296219.912023-07-0780411Actual
37420186.002025-03-068026Actual
2053622.042023-11-0680212Actual
18871357.002023-10-068016Actual
30691113.002022-07-078017Actual
8499380.002022-12-078046Budget
4657200.002022-09-068073Budget
33548701.262024-11-0580213Actual
20956137.002023-12-078026Actual
64401155.002022-10-068017Actual
3317480.002022-07-078068Budget
1930861.402023-10-0680211Actual
32547972.002024-11-058063Actual
34613902.902024-12-0680612Actual
23967519.002024-03-058036Actual
14611205.002023-06-068073Actual
18813827.002023-10-068065Actual
25460114.592024-04-0580511Actual
207441051.002023-12-078014Actual
286401025.342024-07-068068Actual
2418159.002022-07-078073Actual
308001260.002024-09-058067Actual
36350320.002025-02-048056Actual
37393543.002025-03-068016Actual
365332428.402025-02-048018Actual
21336280.552023-12-0780111Actual
25947901.002024-05-058065Actual
2014705.002022-06-068067Actual
10636211.002023-02-048026Actual
28343711.002024-07-068036Actual
890676.002022-05-068067Actual
18926468.002023-10-068036Actual
3725757.002022-08-068015Actual
19714921.002023-11-068014Actual
9986480.002023-01-048028Budget
13956397.002023-05-068066Actual
1954950.002022-06-068017Budget
499550.002022-05-068016Budget
22988270.002024-02-048046Actual
2056767.782023-11-0680612Actual
89449.002022-05-068063Actual
2141380.002022-06-068028Budget
22421238.002024-01-0480411Actual
33343549.712024-11-0580611Actual
7700750.002022-11-068018Budget
27078946.002024-06-058065Actual
231041039.002024-02-048017Actual
11760200.002023-03-068026Budget
9256750.002023-01-048064Budget
12041850.002023-03-068017Budget
18601935.002023-10-068063Actual
110571375.352023-02-048018Actual
21957137.002024-01-048026Actual
274541401.112024-06-058028Actual
36998803.022025-02-0480213Actual
32337738.012024-10-0580612Actual
8498376.002022-12-078046Actual
36971745.132025-02-0480113Actual
190671189.002023-10-068017Actual
9859636.002023-01-048067Actual
36324422.002025-02-048046Actual
373351155.002025-03-068065Actual
4114480.002022-08-068066Budget
246361653.002024-04-058013Actual
2991579.002022-07-078066Actual
4380811.702022-08-068028Actual
5705375.002022-10-068063Actual
1814200.002022-06-068056Budget
3862595.002022-08-068016Actual
16943211.002023-08-068056Actual
28369408.002024-07-068046Actual
11492798.002023-03-068064Actual
22962492.002024-02-048036Actual
269531757.002024-06-058014Actual
21010360.002023-12-078046Actual
28927112.462024-07-0680212Actual
291711025.002024-08-058063Actual
10588546.002023-02-048016Actual
258171258.002024-05-058014Actual
1544617.002022-06-068065Actual
4846850.002022-09-068015Budget
12621831.002023-04-068064Actual
38861869.282025-04-068028Actual
29019553.892024-07-0680113Actual
16891497.002023-08-068036Actual
2931270.002022-07-078056Actual
2144552.892023-12-0780511Actual
17716620.002023-09-068064Actual
175971108.002023-09-068063Actual
9569550.002023-01-048036Budget
384851301.002025-04-068065Actual
22248716.252024-01-048028Actual
359391488.002025-02-048013Actual
5890650.002022-10-068064Budget
30088790.142024-08-0580612Actual
1159550.002022-06-068013Budget
23854730.002024-03-058065Actual
6159280.002022-10-068026Budget
3647720.002022-08-068064Actual
10451831.002023-02-048015Actual
27191661.002024-06-058036Actual
7232620.002022-11-068016Actual
38543515.002025-04-068016Actual
8683831.002022-12-078017Actual
13871406.002023-05-068036Actual
20363102.892023-11-0680311Actual
12888200.002023-04-068026Budget
354451210.192025-01-048068Actual
4006446.002022-08-068046Actual
30675272.002024-09-058056Actual
302621836.002024-09-058013Actual
13422843.522023-04-068068Actual
1847649.702023-09-0680112Actual
35148600.002025-01-048036Actual
140501039.002023-05-068067Actual
1744723.102023-08-0680112Actual
2457952.892024-03-0580612Actual

Generated 2025-06-05 14:06:53.919 UTC