[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14172772.312023-05-068068Actual
29907512.472024-08-0580311Actual
195951543.002023-11-068013Actual
4907749.002022-09-068065Actual
388332129.912025-04-068018Actual
10372623.002023-02-048064Actual
268681252.002024-06-058063Actual
18006401.002023-09-068066Actual
1954950.002022-06-068017Budget
326671323.002024-11-058064Actual
11165669.282023-02-048068Actual
36913683.752025-02-0480612Actual
365951035.952025-02-048068Actual
10589480.002023-02-048016Budget
11166480.002023-02-048068Budget
12700963.002023-04-068015Actual
19954495.002023-11-068036Actual
1641542.252023-07-0780112Actual
29228449.002024-08-058073Actual
377441323.832025-03-068068Actual
18184623.822023-09-068028Actual
10047380.002023-01-048068Budget
2603890.002022-07-078015Actual
27078946.002024-06-058065Actual
6629623.822022-10-068028Actual
14731875.002023-06-068015Actual
12889196.002023-04-068026Actual
12620650.002023-04-068064Budget
20217860.192023-11-068028Actual
325121587.002024-11-058013Actual
17654197.002023-09-068073Actual
304171405.002024-09-058064Actual
23641869.002024-03-058063Actual
11713556.002023-03-068016Actual
34081426.002024-12-068066Actual
33548701.262024-11-0580213Actual
2557825.232024-04-0580212Actual
2141380.002022-06-068028Budget
3258511.702022-07-078028Actual
279831784.002024-07-068013Actual
23459312.472024-02-0480611Actual
35035946.002025-01-048065Actual
20006192.002023-11-068056Actual
69541051.002022-11-068014Actual
16917324.002023-08-068046Actual
349072003.002025-01-048014Actual
3317480.002022-07-078068Budget
6254380.002022-10-068046Budget
23047425.002024-02-048066Actual
1670219.002022-06-068026Actual
281371159.002024-07-068064Actual
27866360.912024-06-0580113Actual
3318687.462022-07-078068Actual
18720626.002023-10-068064Actual
372072060.002025-03-068014Actual
7889537.002022-12-078013Actual
354451210.192025-01-048068Actual
13312750.002023-04-068018Budget
1624251.822023-07-0780211Actual
4115601.002022-08-068066Actual
6439850.002022-10-068017Budget
13092468.002023-04-068066Actual
226021590.002024-02-048013Actual
6907154.002022-11-068073Actual
10978750.002023-02-048067Budget
10264162.002023-02-048073Actual
4519550.002022-09-068013Budget
338501217.002024-12-068015Actual
326322174.002024-11-058014Actual
384501179.002025-04-068015Actual
19389122.042023-10-0680511Actual
23761737.002024-03-058064Actual
27136489.002024-06-058016Actual
29852824.182024-08-0580111Actual
6829454.002022-11-068063Actual
21336280.552023-12-0780111Actual
31775368.002024-10-058046Actual
12511214.002023-04-068073Actual
36270167.002025-02-048026Actual
263012382.942024-05-058018Actual
376822116.272025-03-068018Actual
3863480.002022-08-068016Budget
12371566.002023-04-068013Actual
8872623.822022-12-078028Actual
8214840.002022-12-078015Actual
35851100.002022-08-068014Budget
23345178.422024-02-0480211Actual
207441051.002023-12-078014Actual
498584.002022-05-068016Actual
293491301.002024-08-058015Actual
37944580.562025-03-0680611Actual
11571898.002023-03-068015Actual
25493296.512024-04-0580611Actual
1526258.212023-06-0680211Actual
6031742.002022-10-068065Actual
2525655.002022-07-078064Actual
17716620.002023-09-068064Actual
2161051.002022-05-068014Actual
596550.002022-05-068036Budget
318911731.002024-10-058017Actual
12840513.002023-04-068016Actual
28841475.242024-07-0680611Actual
190671189.002023-10-068017Actual
145541108.002023-06-068063Actual
154981797.002023-07-078013Actual
36880109.272025-02-0480212Actual
308001260.002024-09-058067Actual
26716350.382024-05-0580113Actual
282301192.002024-07-068065Actual
17922561.002023-09-068036Actual
39182243.322025-04-0680212Actual
1930861.402023-10-0680211Actual
38598685.002025-04-068036Actual
364401856.002025-02-048017Actual
58301100.002022-10-068014Budget
381801183.732025-03-0680613Actual
171261479.902023-08-068018Actual
181561360.202023-09-068018Actual
9257882.002023-01-048064Actual
15142649.582023-06-068028Actual
28315158.002024-07-068026Actual
347871715.002025-01-048013Actual
13171850.002023-04-068017Budget
3259380.002022-07-078028Budget
6032650.002022-10-068065Budget
9616380.002023-01-048046Budget
26925421.002024-06-058073Actual
36998803.022025-02-0480213Actual
2837683.002022-07-078036Actual
6906100.002022-11-068073Budget
103121051.002023-02-048014Actual
262411171.002024-05-058067Actual
17274115.652023-08-0680211Actual
27546807.162024-06-0580111Actual
16214376.302023-07-0780111Actual
185661848.002023-10-068013Actual
8604501.002022-12-078066Actual
387401780.002025-04-068017Actual
21158823.002023-12-078067Actual
3561284.802025-01-0480511Actual
14851169.002023-06-068026Actual
1814200.002022-06-068056Budget
31480398.002024-10-058073Actual
38683536.002025-04-068066Actual
348221047.002025-01-048063Actual
8275650.002022-12-078065Budget
11104649.582023-02-048028Actual
221621029.002024-01-048067Actual
206241653.002023-12-078013Actual
11244710.002023-03-068013Actual
38149678.462025-03-0680213Actual
29079715.302024-07-0680613Actual
30568557.002024-09-058016Actual
6501650.002022-10-068067Budget
10048764.732023-01-048068Actual
23698201.002024-03-058073Actual
1217454.002022-06-068063Actual
365332428.402025-02-048018Actual
21930365.002024-01-048016Actual
16836499.002023-08-068016Actual
37500326.002025-03-068056Actual
34551519.922024-12-0680112Actual
375901646.002025-03-068017Actual
22454369.912024-01-0480611Actual
338841240.002024-12-068065Actual
24848673.002024-04-058015Actual
281032174.002024-07-068014Actual
388951146.562025-04-068068Actual
35558414.602025-01-0480311Actual
11105380.002023-02-048028Budget
20716222.002023-12-078073Actual
263621046.562024-05-058068Actual
595602.002022-05-068036Actual
1623550.002022-06-068016Budget
7376444.002022-11-068046Actual
22281701.092024-01-048068Actual
6207655.002022-10-068036Actual
165301622.002023-08-068013Actual
13923246.002023-05-068056Actual
1544617.002022-06-068065Actual
27628453.962024-06-0580411Actual
2393985.002024-03-058026Actual
349421337.002025-01-048064Actual
10373650.002023-02-048064Budget
36708419.922025-02-0480311Actual
28899610.342024-07-0680112Actual
7700750.002022-11-068018Budget
28343711.002024-07-068036Actual
6208550.002022-10-068036Budget
3536173.002022-08-068073Actual
17682834.002023-09-068014Actual
19362175.232023-10-0680411Actual
65801288.982022-10-068018Actual
17948259.002023-09-068046Actual
364751337.002025-02-048067Actual
23259740.492024-02-048068Actual
14964360.002023-06-068066Actual
2280618.002022-07-078013Actual
4986480.002022-09-068016Budget
5376650.002022-09-068067Budget
10636211.002023-02-048026Actual
180631201.002023-09-068017Actual
35233470.002025-01-048066Actual
9148100.002023-01-048073Budget
32899428.002024-11-058046Actual
302621836.002024-09-058013Actual
125581000.002023-04-068014Budget
10779280.002023-02-048056Budget
12621831.002023-04-068064Actual
19748535.002023-11-068064Actual
1544170.972023-06-0680612Actual
145201396.002023-06-068013Actual
19714921.002023-11-068014Actual
6502793.002022-10-068067Actual
8499380.002022-12-078046Budget
2144552.892023-12-0780511Actual
11056750.002023-02-048018Budget
35822369.682025-01-0480113Actual
13816476.002023-05-068016Actual
216271440.002024-01-048013Actual
20336110.342023-11-0680211Actual
19222740.492023-10-068068Actual
10977823.002023-02-048067Actual
19806788.002023-11-068015Actual
18601935.002023-10-068063Actual
1813202.002022-06-068056Actual
270451296.002024-06-058015Actual
30205715.302024-08-0580613Actual
169100.002022-05-068073Budget
4006446.002022-08-068046Actual
24019283.002024-03-058056Actual
36971745.132025-02-0480113Actual
11903280.002023-03-068056Budget
2741550.002022-07-078016Budget
141101504.142023-05-068018Actual
2140675.342022-06-068028Actual
17389352.892023-08-0680611Actual
305101081.002024-09-058065Actual
4987511.002022-09-068016Actual
88380.002022-05-068063Budget
749487.002022-05-068066Actual
18098756.002023-09-068067Actual
31749653.002024-10-058036Actual
14015945.002023-05-068017Actual
38030106.082025-03-0680212Actual
387751166.002025-04-068067Actual
9939750.002023-01-048018Budget
15350345.452023-06-0680611Actual
19335101.822023-10-0680311Actual
1766458.002022-06-068046Actual
36852442.262025-02-0480112Actual
19010421.002023-10-068066Actual
319832182.942024-10-058018Actual
36298666.002025-02-048036Actual
13032351.002023-04-068056Actual
10451831.002023-02-048015Actual
8354550.002022-12-078016Budget
4254757.002022-08-068067Actual
1953888.002022-06-068017Actual
14673553.002023-06-068064Actual
20837803.002023-12-078015Actual
150211323.002023-06-068017Actual
13431000.002022-06-068014Budget
14905283.002023-06-068046Actual
10509650.002023-02-048065Budget
200961166.002023-11-068017Actual
417650.002022-05-068065Budget
1446362.462023-05-0680612Actual
4114480.002022-08-068066Budget
342591285.952024-12-068028Actual
297601013.222024-08-058028Actual
2201480.002022-06-068068Budget
23317285.872024-02-0480111Actual
25259811.702024-04-058028Actual
4333750.002022-08-068018Budget
24941361.002024-04-058016Actual
2452041.192024-03-0580112Actual
8545334.002022-12-078056Actual
35645555.022025-01-0480611Actual
13599415.002023-05-068073Actual
2254574.162024-01-0480612Actual
8683831.002022-12-078017Actual
5084550.002022-09-068036Budget
28369408.002024-07-068046Actual
2342661.402024-02-0480511Actual
35841131.002022-08-068014Actual
32101349.592022-07-078018Actual
27243232.002024-06-058056Actual
28586.002022-05-068013Actual
16565997.002023-08-068063Actual
34579203.952024-12-0680212Actual
15618852.002023-07-078014Actual
36681320.982025-02-0480211Actual
293841118.002024-08-058065Actual
2665866.722024-05-0580612Actual
12888200.002023-04-068026Budget
320451196.562024-10-058068Actual
12292611.702023-03-068068Actual
27808939.072024-06-0580612Actual
20417124.172023-11-0680511Actual
267431004.782024-05-0580213Actual
689262.002022-05-068056Actual
7232620.002022-11-068016Actual
89449.002022-05-068063Actual
160941517.782023-07-078018Actual
10732480.002023-02-048046Budget
11383100.002023-03-068073Actual
13031280.002023-04-068056Budget
6110480.002022-10-068016Budget
27217471.002024-06-058046Actual
32455678.462024-10-0580613Actual
15804450.002023-07-078016Actual
335801094.252024-11-0580613Actual
28753409.282024-07-0680311Actual
34350950.782024-12-0680111Actual
1443222.042023-05-0680212Actual
22815814.002024-02-048015Actual
7809380.002022-11-068068Budget
19841623.002023-11-068065Actual
19188898.072023-10-068028Actual
27655192.252024-06-0580511Actual
8276668.002022-12-078065Actual
2442856.082024-03-0580511Actual
372421386.002025-03-068064Actual
32185475.242024-10-0580411Actual
20363102.892023-11-0680311Actual
7154650.002022-11-068065Budget
32818636.002024-11-058016Actual
36561982.922025-02-048028Actual
7423200.002022-11-068056Budget
88241079.892022-12-078018Actual
2932200.002022-07-078056Budget
39334959.162025-04-0680613Actual
64401155.002022-10-068017Actual
9520280.002023-01-048026Budget
231041039.002024-02-048017Actual
38543515.002025-04-068016Actual
2053622.042023-11-0680212Actual
370871906.002025-03-068013Actual
13721909.002023-05-068015Actual
17154598.062023-08-068028Actual
29523400.002024-08-058046Actual
2603497.002024-05-058026Actual
1735560.332023-08-0680511Actual
30054115.652024-08-0580212Actual
9149109.002023-01-048073Actual
9987867.762023-01-048028Actual
10686632.002023-02-048036Actual
12230458.672023-03-068028Actual
830950.002022-05-068017Budget
33401460.342024-11-0580112Actual
21957137.002024-01-048026Actual
32873608.002024-11-058036Actual
29880181.612024-08-0580211Actual
4253650.002022-08-068067Budget
8825750.002022-12-078018Budget
16622445.002023-08-068073Actual
1632360.332023-07-0780511Actual
7948416.002022-12-078063Actual
27276456.002024-06-058066Actual
9859636.002023-01-048067Actual
33942606.002024-12-068016Actual
140501039.002023-05-068067Actual
21036265.002023-12-078056Actual
5503748.062022-09-068028Actual
15590286.002023-07-078073Actual
308582625.372024-09-058018Actual
125591085.002023-04-068014Actual
3906278.422025-04-0680511Actual
22637966.002024-02-048063Actual
11305412.002023-03-068063Actual
21479230.552023-12-0780611Actual
2202701.092022-06-068068Actual
297322151.122024-08-058018Actual
8402259.002022-12-078026Actual
9721480.002023-01-048066Budget
10588546.002023-02-048016Actual
4579345.002022-09-068063Actual
34730671.442024-12-0680613Actual
6360480.002022-10-068066Budget
5083565.002022-09-068036Actual
31834458.002024-10-058066Actual
33463813.542024-11-0580612Actual
5502480.002022-09-068028Budget
890676.002022-05-068067Actual
1953851.822023-10-0680612Actual
32303564.602024-10-0580112Actual
36762190.122025-02-0480511Actual
175971108.002023-09-068063Actual
43321035.952022-08-068018Actual
99381575.352023-01-048018Actual
279261106.542024-06-0580613Actual
3911280.002022-08-068026Budget
7482480.002022-11-068066Budget
9799950.002023-01-048017Budget
2171000.002022-05-068014Budget
6768703.002022-11-068013Actual
2418159.002022-07-078073Actual
38953745.452025-04-0680111Actual
212161785.962023-12-078018Actual
341731062.002024-12-068067Actual
13661696.002023-05-068064Actual
5315789.002022-09-068017Actual
8931478.362022-12-078068Actual
1720550.002022-06-068036Budget
315081955.002024-10-058014Actual
1948020.972023-10-0680112Actual
1767380.002022-06-068046Budget
37179405.002025-03-068073Actual
889650.002022-05-068067Budget
14611205.002023-06-068073Actual
4518531.002022-09-068013Actual
3396611.002022-08-068013Actual
26565245.442024-05-0580611Actual
9070403.002023-01-048063Actual
29582483.002024-08-058066Actual
353251351.002025-01-048067Actual
24142888.002024-03-058067Actual
32547972.002024-11-058063Actual
20451219.912023-11-0680611Actual
2991579.002022-07-078066Actual
5705375.002022-10-068063Actual
25433160.342024-04-0580411Actual
316011318.002024-10-058015Actual
1295100.002022-06-068073Budget
24319274.172024-03-0580111Actual
27574273.102024-06-0580211Actual
1647344.382023-07-0780612Actual
269531757.002024-06-058014Actual
546209.002022-05-068026Actual
2454711.402024-03-0580212Actual
30146332.842024-08-0580113Actual
20956137.002023-12-078026Actual
276650.002022-05-068064Budget
3458380.002022-08-068063Budget
37030722.322025-02-0480613Actual
2789200.002022-07-078026Budget
32604520.002024-11-058073Actual
30708418.002024-09-058066Actual
33343549.712024-11-0580611Actual
22037188.002024-01-048056Actual
25852861.002024-05-058064Actual
24661258.002022-07-078014Actual
2014705.002022-06-068067Actual
1440536.932023-05-0680112Actual
54541532.932022-09-068018Actual
17188819.282023-08-068068Actual
33227855.032024-11-0580111Actual
19422318.852023-10-0680611Actual
2555133.742024-04-0580112Actual
29550.002022-05-068013Budget
2157061.402023-12-0780612Actual
2838550.002022-07-078036Budget
21066425.002023-12-078066Actual
26776738.112024-05-0580613Actual
4908650.002022-09-068065Budget
268331575.002024-06-058013Actual
10126560.002023-02-048013Actual
16863128.002023-08-068026Actual
34493746.522024-12-0680611Actual
18926468.002023-10-068036Actual
12433356.002023-04-068063Actual
91971155.002023-01-048014Actual
20390226.302023-11-0680411Actual
30595262.002024-09-058026Actual
34049294.002024-12-068056Actual
252311698.082024-04-058018Actual
129499.002022-06-068073Actual
3459382.002022-08-068063Actual
9473550.002023-01-048016Budget
25173992.002024-04-058067Actual
135051559.002023-05-068013Actual
302971103.002024-09-058063Actual
38064983.762025-03-0680612Actual
27747636.942024-06-0580112Actual
829859.002022-05-068017Actual
31180210.342024-09-0580212Actual
26450190.122024-05-0580211Actual
6302280.002022-10-068056Budget
5375623.002022-09-068067Actual
91961100.002023-01-048014Budget
16269166.722023-07-0780311Actual
32131366.722024-10-0580211Actual
5643550.002022-10-068013Budget
30354417.002024-09-058073Actual
160361050.002023-07-078067Actual
24462365.662024-03-0580611Actual
32422985.482024-10-0580213Actual
5891617.002022-10-068064Actual
3211750.002022-07-078018Budget
13956397.002023-05-068066Actual
5970850.002022-10-068015Budget
14287228.422023-05-0680311Actual
11245550.002023-03-068013Budget
12291480.002023-03-068068Budget
1838451.822023-09-0680511Actual

Generated 2025-06-05 17:10:23.126 UTC