[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13897331.002023-05-148046Actual
2171000.002022-05-148014Budget
7700750.002022-11-148018Budget
17716620.002023-09-148064Actual
2050934.802023-11-1480112Actual
1875405.002022-06-148066Actual
2251222.042024-01-1280112Actual
24883687.002024-04-138065Actual
24051321.002024-03-138066Actual
133131360.202023-04-148018Actual
1874480.002022-06-148066Budget
29523400.002024-08-138046Actual
2056767.782023-11-1480612Actual
34292982.922024-12-148068Actual
13871406.002023-05-148036Actual
8451550.002022-12-158036Budget
9521225.002023-01-128026Actual
10589480.002023-02-128016Budget
330491296.002024-11-138067Actual
99381575.352023-01-128018Actual
4006446.002022-08-148046Actual
8746750.002022-12-158067Budget
19806788.002023-11-148015Actual
6769550.002022-11-148013Budget
32395608.282024-10-1380113Actual
16943211.002023-08-148056Actual
28075410.002024-07-148073Actual
1159550.002022-06-148013Budget
6208550.002022-10-148036Budget
12937621.002023-04-148036Actual
35585405.022025-01-1280411Actual
36852442.262025-02-1280112Actual
25048164.002024-04-138056Actual
6690669.282022-10-148068Actual
36383463.002025-02-128066Actual
36762190.122025-02-1280511Actual
9721480.002023-01-128066Budget
33282349.702024-11-1380311Actual
10732480.002023-02-128046Budget
381801183.732025-03-1480613Actual
302621836.002024-09-138013Actual
38683536.002025-04-148066Actual
38953745.452025-04-1480111Actual
2931270.002022-07-158056Actual
2457952.892024-03-1380612Actual
31094585.882024-09-1380611Actual
376241348.002025-03-148067Actual
34698766.182024-12-1480213Actual
829859.002022-05-148017Actual
5375623.002022-09-148067Actual
7482480.002022-11-148066Budget
28369408.002024-07-148046Actual
353832110.212025-01-128018Actual
14232315.662023-05-1480111Actual
11304380.002023-03-148063Budget
32925232.002024-11-138056Actual
18601935.002023-10-148063Actual
498584.002022-05-148016Actual
3911280.002022-08-148026Budget
221621029.002024-01-128067Actual
8354550.002022-12-158016Budget
4381480.002022-08-148028Budget
21718201.002024-01-128073Actual
3959601.002022-08-148036Actual
22367163.532024-01-1280211Actual
37830158.212025-03-1480211Actual
22637966.002024-02-128063Actual
15533945.002023-07-158063Actual
9149109.002023-01-128073Actual
279831784.002024-07-148013Actual
25351395.452024-04-1380111Actual
11809648.002023-03-148036Actual
37030722.322025-02-1280613Actual
32185475.242024-10-1380411Actual
8452655.002022-12-158036Actual
23761737.002024-03-138064Actual
4767823.002022-09-148064Actual
9701260.202022-05-148018Actual
2202701.092022-06-148068Actual
20250993.522023-11-148068Actual
9520280.002023-01-128026Budget
24374164.592024-03-1380311Actual
277749.002022-05-148064Actual
19980314.002023-11-148046Actual
32337738.012024-10-1380612Actual
37857532.682025-03-1480311Actual
642393.002022-05-148046Actual
31694566.002024-10-138016Actual
14287228.422023-05-1480311Actual
21957137.002024-01-128026Actual
14811039.002022-06-148015Actual
80751100.002022-12-158014Budget
4194850.002022-08-148017Budget
33729362.002024-12-148073Actual
12042848.002023-03-148017Actual
191021144.002023-10-148067Actual
39334959.162025-04-1480613Actual
10686632.002023-02-128036Actual
69551100.002022-11-148014Budget
13233750.002023-04-148067Budget
35503707.162025-01-1280111Actual
47041146.002022-09-148014Actual
10047380.002023-01-128068Budget
15885299.002023-07-158046Actual
281032174.002024-07-148014Actual
14611205.002023-06-148073Actual
17246308.212023-08-1480111Actual
216611060.002024-01-128063Actual
9256750.002023-01-128064Budget
32212168.852024-10-1380511Actual
286061058.682024-07-148028Actual
9257882.002023-01-128064Actual
18898176.002023-10-148026Actual
28927112.462024-07-1480212Actual
6031742.002022-10-148065Actual
3863480.002022-08-148016Budget
31331722.322024-09-1380613Actual
1217454.002022-06-148063Actual
15653638.002023-07-158064Actual
292561795.002024-08-138014Actual
2932200.002022-07-158056Budget
10186380.002023-02-128063Budget
596550.002022-05-148036Budget
26147288.002024-05-138066Actual
31272387.222024-09-1380113Actual
19926167.002023-11-148026Actual
7015742.002022-11-148064Actual
29880181.612024-08-1380211Actual
12984497.002023-04-148046Actual
91961100.002023-01-128014Budget
18098756.002023-09-148067Actual
13171850.002023-04-148017Budget
13421480.002023-04-148068Budget
9799950.002023-01-128017Budget
13032351.002023-04-148056Actual
27775118.852024-06-1380212Actual
4766650.002022-09-148064Budget
4054280.002022-08-148056Budget
6768703.002022-11-148013Actual
1295100.002022-06-148073Budget
3397550.002022-08-148013Budget
7810487.452022-11-148068Actual
1544170.972023-06-1480612Actual
35200237.002025-01-128056Actual
10126560.002023-02-128013Actual
21391242.252023-12-1580311Actual
17068789.002023-08-148067Actual
4114480.002022-08-148066Budget
36324422.002025-02-128046Actual
9939750.002023-01-128018Budget
2393985.002024-03-138026Actual
14639931.002023-06-148014Actual
22421238.002024-01-1280411Actual
21244860.192023-12-158028Actual
2014705.002022-06-148067Actual
8825750.002022-12-158018Budget
31299715.302024-09-1380213Actual
1443222.042023-05-1480212Actual
35841131.002022-08-148014Actual
2157061.402023-12-1580612Actual
9335772.002023-01-128015Actual
5178289.002022-09-148056Actual
35120204.002025-01-128026Actual
36561982.922025-02-128028Actual
6629623.822022-10-148028Actual
1644222.042023-07-1580212Actual
47051100.002022-09-148014Budget
1402650.002022-06-148064Budget
32422985.482024-10-1380213Actual
13092468.002023-04-148066Actual
6907154.002022-11-148073Actual
35645555.022025-01-1280611Actual
12621831.002023-04-148064Actual
2351744.382024-02-1280112Actual
20929381.002023-12-158016Actual
31060441.192024-09-1380411Actual
5131310.002022-09-148046Actual
10509650.002023-02-128065Budget
31180210.342024-09-1380212Actual
114301178.002023-03-148014Actual
13627798.002023-05-148014Actual
11904207.002023-03-148056Actual
304171405.002024-09-138064Actual
20390226.302023-11-1480411Actual
36653907.162025-02-1280111Actual
267431004.782024-05-1380213Actual
8276668.002022-12-158065Actual
9859636.002023-01-128067Actual
327251336.002024-11-138015Actual
5783200.002022-10-148073Actual
18418222.042023-09-1480611Actual
259121041.002024-05-138015Actual
19714921.002023-11-148014Actual
4253650.002022-08-148067Budget
3726850.002022-08-148015Budget
33672992.002024-12-148063Actual
8134750.002022-12-158064Budget
14673553.002023-06-148064Actual
383921108.002025-04-148064Actual
38272983.002025-04-148063Actual
38122531.092025-03-1480113Actual
7483397.002022-11-148066Actual
6501650.002022-10-148067Budget
14905283.002023-06-148046Actual
12370550.002023-04-148013Budget
23819779.002024-03-138015Actual
21010360.002023-12-158046Actual
1830360.332023-09-1480211Actual
168143.002022-05-148073Actual
33997666.002024-12-148036Actual
12699850.002023-04-148015Budget
11963480.002023-03-148066Budget
2524650.002022-07-158064Budget
1813202.002022-06-148056Actual
281951216.002024-07-148015Actual
278931083.732024-06-1380213Actual
262411171.002024-05-138067Actual
32604520.002024-11-138073Actual
33429112.462024-11-1380212Actual
319251373.002024-10-138067Actual
971750.002022-05-148018Budget
29582483.002024-08-138066Actual
135051559.002023-05-148013Actual
11760200.002023-03-148026Budget
25259811.702024-04-138028Actual
91971155.002023-01-128014Actual
337571776.002024-12-148014Actual
8403280.002022-12-158026Budget
12510200.002023-04-148073Budget
5890650.002022-10-148064Budget
23459312.472024-02-1280611Actual
8214840.002022-12-158015Actual
9473550.002023-01-128016Budget
2884446.002022-07-158046Actual
12231380.002023-03-148028Budget
22281701.092024-01-128068Actual
285201143.002024-07-148067Actual
33969176.002024-12-148026Actual
9569550.002023-01-128036Budget
15711680.002023-07-158015Actual
546209.002022-05-148026Actual
8026150.002022-12-158073Actual
1766458.002022-06-148046Actual
16622445.002023-08-148073Actual
24671000.002022-07-158014Budget
14015945.002023-05-148017Actual
1583188.002023-07-158026Actual
34730671.442024-12-1480613Actual
5643550.002022-10-148013Budget
15316226.302023-06-1480411Actual
2454711.402024-03-1380212Actual
10839480.002023-02-128066Budget
377441323.832025-03-148068Actual
325121587.002024-11-138013Actual
2604850.002022-07-158015Budget
30205715.302024-08-1380613Actual
30708418.002024-09-138066Actual
23967519.002024-03-138036Actual
3910287.002022-08-148026Actual
30354417.002024-09-138073Actual
18926468.002023-10-148036Actual
348221047.002025-01-128063Actual
17809772.002023-09-148065Actual
316011318.002024-10-138015Actual
280181136.002024-07-148063Actual
268331575.002024-06-138013Actual
28726241.192024-07-1480211Actual
16863128.002023-08-148026Actual
38861869.282025-04-148028Actual
12840513.002023-04-148016Actual
169100.002022-05-148073Budget
22011346.002024-01-128046Actual
33463813.542024-11-1380612Actual
39008339.062025-04-1480311Actual
27655192.252024-06-1380511Actual
2281550.002022-07-158013Budget
21746917.002024-01-128014Actual
30054115.652024-08-1380212Actual
9663198.002023-01-128056Actual
326322174.002024-11-138014Actual
35703597.582025-01-1280112Actual
226021590.002024-02-128013Actual
36243661.002025-02-128016Actual
27808939.072024-06-1380612Actual
7809380.002022-11-148068Budget
31006181.612024-09-1380211Actual
9472632.002023-01-128016Actual
286401025.342024-07-148068Actual
17301163.532023-08-1480311Actual
7748480.002022-11-148028Budget
10588546.002023-02-128016Actual
7749511.702022-11-148028Actual
4578380.002022-09-148063Budget
284851963.002024-07-148017Actual
6254380.002022-10-148046Budget
23014291.002024-02-128056Actual
35849759.162025-01-1280213Actual
22454369.912024-01-1280611Actual
32958568.002024-11-138066Actual
14824412.002023-06-148016Actual
191601925.362023-10-148018Actual
35531359.282025-01-1280211Actual
13599415.002023-05-148073Actual
2141380.002022-06-148028Budget
27078946.002024-06-138065Actual
21336280.552023-12-1580111Actual
221271062.002024-01-128017Actual
341381767.002024-12-148017Actual
20871811.002023-12-158065Actual
2161051.002022-05-148014Actual
103131000.002023-02-128014Budget
276650.002022-05-148064Budget
23399235.872024-02-1280411Actual
30886955.642024-09-138028Actual
3131650.002022-07-158067Budget
3536173.002022-08-148073Actual
35148600.002025-01-128036Actual
17974169.002023-09-148056Actual
5035280.002022-09-148026Budget
2880796.512024-07-1480511Actual
313881802.002024-10-138013Actual
2990480.002022-07-158066Budget
8355670.002022-12-158016Actual
33521597.752024-11-1380113Actual
9720430.002023-01-128066Actual
35035946.002025-01-128065Actual
32245480.562024-10-1380611Actual
20308392.262023-11-1480111Actual
35174364.002025-01-128046Actual
327601277.002024-11-138065Actual
7233550.002022-11-148016Budget
14172772.312023-05-148068Actual
22694407.002024-02-128073Actual
39182243.322025-04-1480212Actual
318911731.002024-10-138017Actual
31033532.682024-09-1380311Actual
20921210.192022-06-148018Actual
11105380.002023-02-128028Budget
35764983.762025-01-1280612Actual
5236480.002022-09-148066Budget
27163223.002024-06-138026Actual
10780300.002023-02-128056Actual
342312110.212024-12-148018Actual
36185977.002025-02-128065Actual
1624251.822023-07-1580211Actual
19686428.002023-11-148073Actual
37533536.002025-03-148066Actual
1158624.002022-06-148013Actual
8546200.002022-12-158056Budget
37420186.002025-03-148026Actual
349072003.002025-01-128014Actual
27217471.002024-06-138046Actual
748480.002022-05-148066Budget
9986480.002023-01-128028Budget
2525655.002022-07-158064Actual
417650.002022-05-148065Budget
141101504.142023-05-148018Actual
36971745.132025-02-1280113Actual
38981339.062025-04-1480211Actual
4519550.002022-09-148013Budget
31152610.342024-09-1380112Actual
2561043.312024-04-1380612Actual
5891617.002022-10-148064Actual
30088790.142024-08-1380612Actual
1622519.002022-06-148016Actual
12292611.702023-03-148068Actual
11903280.002023-03-148056Budget
36350320.002025-02-128056Actual
64401155.002022-10-148017Actual
24142888.002024-03-138067Actual
77011058.682022-11-148018Actual
34493746.522024-12-1480611Actual
26422453.962024-05-1380111Actual
6828480.002022-11-148063Budget
4115601.002022-08-148066Actual
21872592.002024-01-128065Actual
21036265.002023-12-158056Actual
387751166.002025-04-148067Actual
690200.002022-05-148056Budget
10977823.002023-02-128067Actual
15911259.002023-07-158056Actual
242611031.402024-03-138068Actual
27747636.942024-06-1380112Actual
4380811.702022-08-148028Actual
3862595.002022-08-148016Actual
58311272.002022-10-148014Actual
19362175.232023-10-1480411Actual
16565997.002023-08-148063Actual
24790497.002024-04-138064Actual
302971103.002024-09-138063Actual
29079715.302024-07-1480613Actual
4579345.002022-09-148063Actual
2603890.002022-07-158015Actual
12371566.002023-04-148013Actual
1544617.002022-06-148065Actual
13431000.002022-06-148014Budget
29852824.182024-08-1380111Actual
12104750.002023-03-148067Budget
33343549.712024-11-1380611Actual
12230458.672023-03-148028Actual
28288613.002024-07-148016Actual
39096652.902025-04-1480611Actual
9860750.002023-01-128067Budget
365951035.952025-02-128068Actual
364751337.002025-02-128067Actual
4333750.002022-08-148018Budget
359391488.002025-02-128013Actual
7423200.002022-11-148056Budget
304751243.002024-09-138015Actual
15289156.082023-06-1480311Actual
58301100.002022-10-148014Budget
23854730.002024-03-138065Actual
28343711.002024-07-148036Actual
242001417.772024-03-138018Actual
23345178.422024-02-1280211Actual
24019283.002024-03-138056Actual
890676.002022-05-148067Actual
1019380.002022-05-148028Budget
8498376.002022-12-158046Actual
2653145.442024-05-1380511Actual
69541051.002022-11-148014Actual
14731875.002023-06-148015Actual
19954495.002023-11-148036Actual
36708419.922025-02-1280311Actual
26088259.002024-05-138046Actual
12762650.002023-04-148065Budget
222201375.352024-01-128018Actual
6361380.002022-10-148066Actual
160361050.002023-07-158067Actual
28428484.002024-07-148066Actual
1526258.212023-06-1480211Actual
269531757.002024-06-138014Actual
370871906.002025-03-148013Actual
4193756.002022-08-148017Actual
12041850.002023-03-148017Budget
3561284.802025-01-1280511Actual
4518531.002022-09-148013Actual
12841480.002023-04-148016Budget
268681252.002024-06-138063Actual
2555133.742024-04-1380112Actual
29019553.892024-07-1480113Actual
80741197.002022-12-158014Actual
28780435.872024-07-1480411Actual
373001389.002025-03-148015Actual
24347115.652024-03-1380211Actual
28899610.342024-07-1480112Actual
6255506.002022-10-148046Actual
12291480.002023-03-148068Budget
4657200.002022-09-148073Budget
8872623.822022-12-158028Actual
7889537.002022-12-158013Actual
12182750.002023-03-148018Budget
11572850.002023-03-148015Budget
135401143.002023-05-148063Actual
5083565.002022-09-148036Actual
9570648.002023-01-128036Actual
30649338.002024-09-138046Actual
35882738.112025-01-1280613Actual
282301192.002024-07-148065Actual
27601564.602024-06-1380311Actual
9617348.002023-01-128046Actual
5503748.062022-09-148028Actual
8931478.362022-12-158068Actual
418668.002022-05-148065Actual
32103746.522024-10-1380111Actual
25852861.002024-05-138064Actual
5130380.002022-09-148046Budget
150211323.002023-06-148017Actual
20363102.892023-11-1480311Actual
231391134.002024-02-128067Actual
10187393.002023-02-128063Actual
291711025.002024-08-138063Actual
358850.002022-05-148015Budget
387401780.002025-04-148017Actual
889650.002022-05-148067Budget
18357172.042023-09-1480411Actual
23372213.532024-02-1280311Actual
1671200.002022-06-148026Budget
38329299.002025-04-148073Actual
18217955.642023-09-148068Actual
36270167.002025-02-128026Actual
2838550.002022-07-158036Budget
38002415.662025-03-1480112Actual
305101081.002024-09-138065Actual
12511214.002023-04-148073Actual
21780497.002024-01-128064Actual
5084550.002022-09-148036Budget
258171258.002024-05-138014Actual
35731243.322025-01-1280212Actual
13234786.002023-04-148067Actual
20217860.192023-11-148028Actual
15859509.002023-07-158036Actual
241081184.002024-03-138017Actual
19188898.072023-10-148028Actual
181561360.202023-09-148018Actual
9394808.002023-01-128065Actual

Generated 2025-06-14 00:27:44.551 UTC