[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 992  >   

601 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8402259.002022-12-028026Actual
12291480.002023-03-018068Budget
25406155.022024-03-3180311Actual
17188819.282023-08-018068Actual
7153720.002022-11-018065Actual
10265200.002023-01-308073Budget
191601925.362023-10-018018Actual
195951543.002023-11-018013Actual
14731875.002023-06-018015Actual
13360655.642023-04-018028Actual
103131000.002023-01-308014Budget
16296219.912023-07-0280411Actual
34579203.952024-12-0180212Actual
36383463.002025-01-308066Actual
4845924.002022-09-018015Actual
373001389.002025-03-018015Actual
36350320.002025-01-308056Actual
303821855.002024-08-318014Actual
3784907.002022-08-018065Actual
3258511.702022-07-028028Actual
17389352.892023-08-0180611Actual
121831170.802023-03-018018Actual
30205715.302024-07-3180613Actual
11572850.002023-03-018015Budget
34405485.872024-12-0180311Actual
27574273.102024-05-3180211Actual
6906100.002022-11-018073Budget
22757571.002024-01-308064Actual
9663198.002022-12-308056Actual
5083565.002022-09-018036Actual
2931270.002022-07-028056Actual
16685583.002023-08-018064Actual
13897331.002023-05-018046Actual
36708419.922025-01-3080311Actual
13431000.002022-06-018014Budget
17068789.002023-08-018067Actual
31094585.882024-08-3180611Actual
28698824.182024-07-0180111Actual
4579345.002022-09-018063Actual
16891497.002023-08-018036Actual
30088790.142024-07-3180612Actual
37533536.002025-03-018066Actual
7330648.002022-11-018036Actual
25048164.002024-03-318056Actual
22394213.532023-12-3080311Actual
2013650.002022-06-018067Budget
358850.002022-05-018015Budget
376822116.272025-03-018018Actual
19362175.232023-10-0180411Actual
5970850.002022-10-018015Budget
7561950.002022-11-018017Budget
23372213.532024-01-3080311Actual
8134750.002022-12-028064Budget
342591285.952024-12-018028Actual
8499380.002022-12-028046Budget
7233550.002022-11-018016Budget
1644222.042023-07-0280212Actual
307651606.002024-08-318017Actual
417650.002022-05-018065Budget
19188898.072023-10-018028Actual
28428484.002024-07-018066Actual
38650336.002025-04-018056Actual
1744723.102023-08-0180112Actual
24374164.592024-02-2980311Actual
18778638.002023-10-018015Actual
17328242.252023-08-0180411Actual
1019380.002022-05-018028Budget
259121041.002024-04-308015Actual
35148600.002024-12-308036Actual
6502793.002022-10-018067Actual
150561039.002023-06-018067Actual
21746917.002023-12-308014Actual
6907154.002022-11-018073Actual
6690669.282022-10-018068Actual
17154598.062023-08-018028Actual
29934458.212024-07-3180411Actual
24401238.002024-02-2980411Actual
21391242.252023-12-0280311Actual
1766458.002022-06-018046Actual
12984497.002023-04-018046Actual
7483397.002022-11-018066Actual
10372623.002023-01-308064Actual
3318687.462022-07-028068Actual
34493746.522024-12-0180611Actual
19899421.002023-11-018016Actual
10732480.002023-01-308046Budget
19980314.002023-11-018046Actual
38272983.002025-04-018063Actual
16943211.002023-08-018056Actual
91961100.002022-12-308014Budget
268331575.002024-05-318013Actual
23698201.002024-02-298073Actual
33548701.262024-10-3180213Actual
384501179.002025-04-018015Actual
10048764.732022-12-308068Actual
8026150.002022-12-028073Actual
21278779.882023-12-028068Actual
8498376.002022-12-028046Actual
35764983.762024-12-3080612Actual
24790497.002024-03-318064Actual
829859.002022-05-018017Actual
8276668.002022-12-028065Actual
1526258.212023-06-0180211Actual
284851963.002024-07-018017Actual
263012382.942024-04-308018Actual
7482480.002022-11-018066Budget
18898176.002023-10-018026Actual
748480.002022-05-018066Budget
6208550.002022-10-018036Budget
2884446.002022-07-028046Actual
8932380.002022-12-028068Budget
26062445.002024-04-308036Actual
236061562.002024-02-298013Actual
12292611.702023-03-018068Actual
34432430.552024-12-0180411Actual
19926167.002023-11-018026Actual
1838451.822023-09-0180511Actual
191021144.002023-10-018067Actual
9256750.002022-12-308064Budget
14964360.002023-06-018066Actual
11810550.002023-03-018036Budget
33997666.002024-12-018036Actual
370871906.002025-03-018013Actual
31060441.192024-08-3180411Actual
21066425.002023-12-028066Actual
3960550.002022-08-018036Budget
359391488.002025-01-308013Actual
28961727.372024-07-0180612Actual
221271062.002023-12-308017Actual
35882738.112024-12-3080613Actual
207441051.002023-12-028014Actual
216611060.002023-12-308063Actual
196291051.002023-11-018063Actual
13843131.002023-05-018026Actual
296391767.002024-07-318017Actual
14232315.662023-05-0180111Actual
38861869.282025-04-018028Actual
32158427.362024-09-3080311Actual
36794475.242025-01-3080611Actual
354111035.952024-12-308028Actual
165301622.002023-08-018013Actual
1446362.462023-05-0180612Actual
285782482.952024-07-018018Actual
29582483.002024-07-318066Actual
154981797.002023-07-028013Actual
28841475.242024-07-0180611Actual
3959601.002022-08-018036Actual
19954495.002023-11-018036Actual
12700963.002023-04-018015Actual
19806788.002023-11-018015Actual
5455750.002022-09-018018Budget
206241653.002023-12-028013Actual
10637200.002023-01-308026Budget
5315789.002022-09-018017Actual
595602.002022-05-018036Actual
22037188.002023-12-308056Actual
2788133.002022-07-028026Actual
19389122.042023-10-0180511Actual
308001260.002024-08-318067Actual
11165669.282023-01-308068Actual
32101349.592022-07-028018Actual
10047380.002022-12-308068Budget
77011058.682022-11-018018Actual
133131360.202023-04-018018Actual
39182243.322025-04-0180212Actual
9701260.202022-05-018018Actual
12370550.002023-04-018013Budget
21930365.002023-12-308016Actual
357806.002022-05-018015Actual
330151820.002024-10-318017Actual
33969176.002024-12-018026Actual
18720626.002023-10-018064Actual
11634856.002023-03-018065Actual
11382200.002023-03-018073Budget
21838875.002023-12-308015Actual
29228449.002024-07-318073Actual
38064983.762025-03-0180612Actual
21418235.872023-12-0280411Actual
39334959.162025-04-0180613Actual
20716222.002023-12-028073Actual
263291069.282024-04-308028Actual
15804450.002023-07-028016Actual
145541108.002023-06-018063Actual
291361733.002024-07-318013Actual
2418159.002022-07-028073Actual
1850970.972023-09-0180612Actual
274262049.602024-05-318018Actual
4381480.002022-08-018028Budget
190671189.002023-10-018017Actual
2537958.212024-03-3180211Actual
9071480.002022-12-308063Budget
320451196.562024-09-308068Actual
58311272.002022-10-018014Actual
221621029.002023-12-308067Actual
135051559.002023-05-018013Actual
15350345.452023-06-0180611Actual
18952257.002023-10-018046Actual
5564480.002022-09-018068Budget
36998803.022025-01-3080213Actual
18098756.002023-09-018067Actual
278931083.732024-05-3180213Actual
1813202.002022-06-018056Actual
4007380.002022-08-018046Budget
7015742.002022-11-018064Actual
19010421.002023-10-018066Actual
29852824.182024-07-3180111Actual
32245480.562024-09-3080611Actual
32212168.852024-09-3080511Actual
2557825.232024-03-3180212Actual
32845157.002024-10-318026Actual
5563643.522022-09-018068Actual
10918850.002023-01-308017Budget
1544617.002022-06-018065Actual
1814200.002022-06-018056Budget
1930861.402023-10-0180211Actual
7232620.002022-11-018016Actual
39008339.062025-04-0180311Actual
34023421.002024-12-018046Actual
383572034.002025-04-018014Actual
7949480.002022-12-028063Budget
2171000.002022-05-018014Budget
2202701.092022-06-018068Actual
12699850.002023-04-018015Budget
20006192.002023-11-018056Actual
360582134.002025-01-308014Actual
387401780.002025-04-018017Actual
7424188.002022-11-018056Actual
9860750.002022-12-308067Budget
24051321.002024-02-298066Actual
315081955.002024-09-308014Actual
27276456.002024-05-318066Actual
327251336.002024-10-318015Actual
1078598.062022-05-018068Actual
11104649.582023-01-308028Actual
35233470.002024-12-308066Actual
35200237.002024-12-308056Actual
4439480.002022-08-018068Budget
9859636.002022-12-308067Actual
5034225.002022-09-018026Actual
22367163.532023-12-3080211Actual
14931242.002023-06-018056Actual
1216380.002022-06-018063Budget
17867509.002023-09-018016Actual
15316226.302023-06-0180411Actual
4054280.002022-08-018056Budget
3646650.002022-08-018064Budget
6159280.002022-10-018026Budget
16565997.002023-08-018063Actual
27078946.002024-05-318065Actual
34698766.182024-12-0180213Actual
2157061.402023-12-0280612Actual
7810487.452022-11-018068Actual
11105380.002023-01-308028Budget
6032650.002022-10-018065Budget
8604501.002022-12-028066Actual
13093480.002023-04-018066Budget
350001488.002024-12-308015Actual
247561013.002024-03-318014Actual
29880181.612024-07-3180211Actual
2351744.382024-01-3080112Actual
359731054.002025-01-308063Actual
25293828.372024-03-318068Actual
28395320.002024-07-018056Actual
347871715.002024-12-308013Actual
20837803.002023-12-028015Actual
7281283.002022-11-018026Actual
23014291.002024-01-308056Actual
169100.002022-05-018073Budget
231041039.002024-01-308017Actual
23047425.002024-01-308066Actual
689262.002022-05-018056Actual
314231025.002024-09-308063Actual
2452041.192024-02-2980112Actual
27689555.022024-05-3180611Actual
17274115.652023-08-0180211Actual
1750572.042023-08-0180612Actual
212161785.962023-12-028018Actual
14766579.002023-06-018065Actual
31749653.002024-09-308036Actual
8027100.002022-12-028073Budget
151141751.112023-06-018018Actual
36852442.262025-01-3080112Actual
36762190.122025-01-3080511Actual
22070405.002023-12-308066Actual
21718201.002023-12-308073Actual
22011346.002023-12-308046Actual
11383100.002023-03-018073Actual
11903280.002023-03-018056Budget
3458380.002022-08-018063Budget
302621836.002024-08-318013Actual
12433356.002023-04-018063Actual
4986480.002022-09-018016Budget
1217454.002022-06-018063Actual
2991579.002022-07-028066Actual
8746750.002022-12-028067Budget
3259380.002022-07-028028Budget
3536173.002022-08-018073Actual
6254380.002022-10-018046Budget
39216939.072025-04-0180612Actual
34049294.002024-12-018056Actual
4115601.002022-08-018066Actual
31694566.002024-09-308016Actual
30568557.002024-08-318016Actual
27191661.002024-05-318036Actual
2140675.342022-06-018028Actual
23967519.002024-02-298036Actual
5375623.002022-09-018067Actual
20336110.342023-11-0180211Actual
15618852.002023-07-028014Actual
3906278.422025-04-0180511Actual
5705375.002022-10-018063Actual
15911259.002023-07-028056Actual
286401025.342024-07-018068Actual
4193756.002022-08-018017Actual
304751243.002024-08-318015Actual
30354417.002024-08-318073Actual
30026547.582024-07-3180112Actual
2280618.002022-07-028013Actual
327601277.002024-10-318065Actual
8275650.002022-12-028065Budget
24996529.002024-03-318036Actual
9148100.002022-12-308073Budget
596550.002022-05-018036Budget
372421386.002025-03-018064Actual
320111158.682024-09-308028Actual
5642531.002022-10-018013Actual
360921310.002025-01-308064Actual
25351395.452024-03-3180111Actual
216271440.002023-12-308013Actual
1647344.382023-07-0280612Actual
27808939.072024-05-3180612Actual
331072026.882024-10-318018Actual
9011578.002022-12-308013Actual
20451219.912023-11-0180611Actual
9393650.002022-12-308065Budget
4518531.002022-09-018013Actual
11571898.002023-03-018015Actual
6629623.822022-10-018028Actual
24661258.002022-07-028014Actual
10186380.002023-01-308063Budget
25022291.002024-03-318046Actual
9520280.002022-12-308026Budget
23819779.002024-02-298015Actual
7748480.002022-11-018028Budget
20417124.172023-11-0180511Actual
5376650.002022-09-018067Budget
1540834.802023-06-0180112Actual
69541051.002022-11-018014Actual
168143.002022-05-018073Actual
304171405.002024-08-318064Actual
31180210.342024-08-3180212Actual
5704380.002022-10-018063Budget
28780435.872024-07-0180411Actual
1950723.102023-10-0180212Actual
10187393.002023-01-308063Actual
6581750.002022-10-018018Budget
10589480.002023-01-308016Budget
12104750.002023-03-018067Budget
7948416.002022-12-028063Actual
32303564.602024-09-3080112Actual
9394808.002022-12-308065Actual
69551100.002022-11-018014Budget
373351155.002025-03-018065Actual
17948259.002023-09-018046Actual
12231380.002023-03-018028Budget
8684950.002022-12-028017Budget
4380811.702022-08-018028Actual
23854730.002024-02-298065Actual
34081426.002024-12-018066Actual
99381575.352022-12-308018Actual
2662890.002022-07-028065Actual
365332428.402025-01-308018Actual
20921210.192022-06-018018Actual
222201375.352023-12-308018Actual
2665866.722024-04-3080612Actual
6111487.002022-10-018016Actual
8403280.002022-12-028026Budget
2454711.402024-02-2980212Actual
88241079.892022-12-028018Actual
22815814.002024-01-308015Actual
160941517.782023-07-028018Actual
36270167.002025-01-308026Actual
27546807.162024-05-3180111Actual
18184623.822023-09-018028Actual
7889537.002022-12-028013Actual
9664200.002022-12-308056Budget
15289156.082023-06-0180311Actual
3070950.002022-07-028017Budget
9987867.762022-12-308028Actual
1670219.002022-06-018026Actual
129499.002022-06-018073Actual
30675272.002024-08-318056Actual
32818636.002024-10-318016Actual
21158823.002023-12-028067Actual
28369408.002024-07-018046Actual
32604520.002024-10-318073Actual
32899428.002024-10-318046Actual
19280376.302023-10-0180111Actual
150211323.002023-06-018017Actual
326671323.002024-10-318064Actual
29523400.002024-07-318046Actual
36185977.002025-01-308065Actual
43321035.952022-08-018018Actual
26422453.962024-04-3080111Actual
22281701.092023-12-308068Actual
8451550.002022-12-028036Budget
27488955.642024-05-318068Actual
226021590.002024-01-308013Actual
6439850.002022-10-018017Budget
16778827.002023-08-018065Actual
98001029.002022-12-308017Actual
12103661.002023-03-018067Actual
2932200.002022-07-028056Budget
4254757.002022-08-018067Actual
13599415.002023-05-018073Actual
24142888.002024-02-298067Actual
15859509.002023-07-028036Actual
17974169.002023-09-018056Actual
25433160.342024-03-3180411Actual
749487.002022-05-018066Actual
38981339.062025-04-0180211Actual
10636211.002023-01-308026Actual
36298666.002025-01-308036Actual
39096652.902025-04-0180611Actual
2496891.002024-03-318026Actual
18658214.002023-10-018073Actual
65801288.982022-10-018018Actual
37448582.002025-03-018036Actual
2153743.312023-12-0280112Actual
25852861.002024-04-308064Actual
353251351.002024-12-308067Actual
25730983.002024-04-308063Actual
31214866.732024-08-3180612Actual
14314163.532023-05-0180411Actual
3132668.002022-07-028067Actual
12985480.002023-04-018046Budget
16269166.722023-07-0280311Actual
2093750.002022-06-018018Budget
35035946.002024-12-308065Actual
12889196.002023-04-018026Actual
2661650.002022-07-028065Budget
341731062.002024-12-018067Actual
3459382.002022-08-018063Actual
35841131.002022-08-018014Actual
20363102.892023-11-0180311Actual
12371566.002023-04-018013Actual
23912505.002024-02-298016Actual
14611205.002023-06-018073Actual
15746730.002023-07-028065Actual
342312110.212024-12-018018Actual
2340380.002022-07-028063Budget
331351002.612024-10-318028Actual
18978186.002023-10-018056Actual
28753409.282024-07-0180311Actual
8214840.002022-12-028015Actual
31834458.002024-09-308066Actual
13421480.002023-04-018068Budget
335801094.252024-10-3180613Actual
1954950.002022-06-018017Budget
36971745.132025-01-3080113Actual
2561043.312024-03-3180612Actual
2838550.002022-07-028036Budget
75621155.002022-11-018017Actual
12621831.002023-04-018064Actual
23225675.342024-01-308028Actual
30649338.002024-08-318046Actual
27601564.602024-05-3180311Actual
16357206.082023-07-0280611Actual
20390226.302023-11-0180411Actual
365951035.952025-01-308068Actual
21336280.552023-12-0280111Actual
3647720.002022-08-018064Actual
34551519.922024-12-0180112Actual
22454369.912023-12-3080611Actual
31006181.612024-08-3180211Actual
8545334.002022-12-028056Actual
4194850.002022-08-018017Budget
10126560.002023-01-308013Actual
160011197.002023-07-028017Actual
5783200.002022-10-018073Actual
7809380.002022-11-018068Budget
18601935.002023-10-018063Actual
22694407.002024-01-308073Actual
125581000.002023-04-018014Budget
9939750.002022-12-308018Budget
33672992.002024-12-018063Actual
6031742.002022-10-018065Actual
10264162.002023-01-308073Actual
181561360.202023-09-018018Actual
4656200.002022-09-018073Actual
1403680.002022-06-018064Actual
24728199.002024-03-318073Actual
22907400.002024-01-308016Actual
35731243.322024-12-3080212Actual
2354955.022024-01-3080612Actual
1948020.972023-10-0180112Actual
1875405.002022-06-018066Actual
26925421.002024-05-318073Actual
2603890.002022-07-028015Actual
26450190.122024-04-3080211Actual
14639931.002023-06-018014Actual
20308392.262023-11-0180111Actual
29497679.002024-07-318036Actual
13756567.002023-05-018065Actual
28288613.002024-07-018016Actual
28343711.002024-07-018036Actual
277749.002022-05-018064Actual
12937621.002023-04-018036Actual
8683831.002022-12-028017Actual
35120204.002024-12-308026Actual
3863480.002022-08-018016Budget
372072060.002025-03-018014Actual
371221287.002025-03-018063Actual
103121051.002023-01-308014Actual
4333750.002022-08-018018Budget
6361380.002022-10-018066Actual
13421051.002022-06-018014Actual
36735369.912025-01-3080411Actual
2740492.002022-07-028016Actual
20779669.002023-12-028064Actual
387751166.002025-04-018067Actual
38122531.092025-03-0180113Actual
281951216.002024-07-018015Actual
36324422.002025-01-308046Actual
20659992.002023-12-028063Actual
38598685.002025-04-018036Actual
37420186.002025-03-018026Actual
2524650.002022-07-028064Budget
38953745.452025-04-0180111Actual
2056767.782023-11-0180612Actual
1641542.252023-07-0280112Actual
32395608.282024-09-3080113Actual
33227855.032024-10-3180111Actual
338501217.002024-12-018015Actual
27243232.002024-05-318056Actual
175971108.002023-09-018063Actual
20131764.002023-11-018067Actual
6207655.002022-10-018036Actual
37474445.002025-03-018046Actual
316361229.002024-09-308065Actual
309201375.352024-08-318068Actual
7280280.002022-11-018026Budget
38329299.002025-04-018073Actual
35093483.002024-12-308016Actual
26007293.002024-04-308016Actual
2604850.002022-07-028015Budget
29907512.472024-07-3180311Actual
16214376.302023-07-0280111Actual
27217471.002024-05-318046Actual
4657200.002022-09-018073Budget
13923246.002023-05-018056Actual
28075410.002024-07-018073Actual
21985533.002023-12-308036Actual
258171258.002024-04-308014Actual
12041850.002023-03-018017Budget
296741247.002024-07-318067Actual
34459164.592024-12-0180511Actual
37030722.322025-01-3080613Actual
54541532.932022-09-018018Actual
16622445.002023-08-018073Actual
231391134.002024-01-308067Actual
242611031.402024-02-298068Actual
11166480.002023-01-308068Budget
13956397.002023-05-018066Actual
35174364.002024-12-308046Actual
33729362.002024-12-018073Actual
25081436.002024-03-318066Actual
10917955.002023-01-308017Actual
26114209.002024-04-308056Actual
292561795.002024-07-318014Actual
33429112.462024-10-3180212Actual
8872623.822022-12-028028Actual
22421238.002023-12-3080411Actual
37830158.212025-03-0180211Actual
6302280.002022-10-018056Budget
38683536.002025-04-018066Actual
2342661.402024-01-3080511Actual
25789308.002024-04-308073Actual
9799950.002022-12-308017Budget
13171850.002023-04-018017Budget
32873608.002024-10-318036Actual
89449.002022-05-018063Actual
24671000.002022-07-028014Budget
279831784.002024-07-018013Actual
80741197.002022-12-028014Actual
12841480.002023-04-018016Budget
30595262.002024-08-318026Actual
5502480.002022-09-018028Budget
2603497.002024-04-308026Actual
4519550.002022-09-018013Budget
18217955.642023-09-018068Actual
180631201.002023-09-018017Actual
6501650.002022-10-018067Budget
4578380.002022-09-018063Budget
200961166.002023-11-018017Actual
135401143.002023-05-018063Actual
889650.002022-05-018067Budget
297322151.122024-07-318018Actual
1720550.002022-06-018036Budget
10977823.002023-01-308067Actual
22339356.082023-12-3080111Actual

Generated 2025-05-31 21:52:49.659 UTC