[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18418222.042023-09-0180611Actual
22248716.252023-12-308028Actual
10685550.002023-01-308036Budget
10589480.002023-01-308016Budget
12937621.002023-04-018036Actual
12042848.002023-03-018017Actual
17867509.002023-09-018016Actual
316361229.002024-09-308065Actual
13956397.002023-05-018066Actual
314231025.002024-09-308063Actual
35233470.002024-12-308066Actual
338501217.002024-12-018015Actual
370871906.002025-03-018013Actual
3317480.002022-07-028068Budget
31775368.002024-09-308046Actual
103131000.002023-01-308014Budget
9799950.002022-12-308017Budget
161561031.402023-07-028068Actual
30886955.642024-08-318028Actual
2837683.002022-07-028036Actual
4380811.702022-08-018028Actual
23641869.002024-02-298063Actual
38543515.002025-04-018016Actual
2157061.402023-12-0280612Actual
15234372.042023-06-0180111Actual
30708418.002024-08-318066Actual
1622519.002022-06-018016Actual
365332428.402025-01-308018Actual
32245480.562024-09-3080611Actual
15590286.002023-07-028073Actual
1948020.972023-10-0180112Actual
2340380.002022-07-028063Budget
27601564.602024-05-3180311Actual
19686428.002023-11-018073Actual
354451210.192024-12-308068Actual
27276456.002024-05-318066Actual
282301192.002024-07-018065Actual
16685583.002023-08-018064Actual
8403280.002022-12-028026Budget
25406155.022024-03-3180311Actual
35703597.582024-12-3080112Actual
2838550.002022-07-028036Budget
18330172.042023-09-0180311Actual
18926468.002023-10-018036Actual
18686984.002023-10-018014Actual
280181136.002024-07-018063Actual
37474445.002025-03-018046Actual
32873608.002024-10-318036Actual
133131360.202023-04-018018Actual
6110480.002022-10-018016Budget
4193756.002022-08-018017Actual
14314163.532023-05-0180411Actual
36708419.922025-01-3080311Actual
29582483.002024-07-318066Actual
191021144.002023-10-018067Actual
10373650.002023-01-308064Budget
1830360.332023-09-0180211Actual
37393543.002025-03-018016Actual
242611031.402024-02-298068Actual
11382200.002023-03-018073Budget
160361050.002023-07-028067Actual
595602.002022-05-018036Actual
17922561.002023-09-018036Actual
33282349.702024-10-3180311Actual
5502480.002022-09-018028Budget
58301100.002022-10-018014Budget
11713556.002023-03-018016Actual
4439480.002022-08-018068Budget
353251351.002024-12-308067Actual
7280280.002022-11-018026Budget
20659992.002023-12-028063Actual
32899428.002024-10-318046Actual
2537958.212024-03-3180211Actual
221621029.002023-12-308067Actual
15316226.302023-06-0180411Actual
278931083.732024-05-3180213Actual
16357206.082023-07-0280611Actual
32103746.522024-09-3080111Actual
17154598.062023-08-018028Actual
319251373.002024-09-308067Actual
28395320.002024-07-018056Actual
21158823.002023-12-028067Actual
32185475.242024-09-3080411Actual
35035946.002024-12-308065Actual
9569550.002022-12-308036Budget
7483397.002022-11-018066Actual
7622865.002022-11-018067Actual
10127550.002023-01-308013Budget
34551519.922024-12-0180112Actual
9473550.002022-12-308016Budget
4519550.002022-09-018013Budget
18184623.822023-09-018028Actual
281032174.002024-07-018014Actual
30675272.002024-08-318056Actual
21780497.002023-12-308064Actual
34292982.922024-12-018068Actual
32303564.602024-09-3080112Actual
315431120.002024-09-308064Actual
23761737.002024-02-298064Actual
2741550.002022-07-028016Budget
23854730.002024-02-298065Actual
5782200.002022-10-018073Budget
30026547.582024-07-3180112Actual
24401238.002024-02-2980411Actual
326671323.002024-10-318064Actual
361501431.002025-01-308015Actual
33548701.262024-10-3180213Actual
889650.002022-05-018067Budget
15142649.582023-06-018028Actual
22281701.092023-12-308068Actual
24728199.002024-03-318073Actual
8931478.362022-12-028068Actual
23399235.872024-01-3080411Actual
36653907.162025-01-3080111Actual
418668.002022-05-018065Actual
9939750.002022-12-308018Budget
35174364.002024-12-308046Actual
10048764.732022-12-308068Actual
2201480.002022-06-018068Budget
15885299.002023-07-028046Actual
26504213.532024-04-3080411Actual
1295100.002022-06-018073Budget
121831170.802023-03-018018Actual
19926167.002023-11-018026Actual
39008339.062025-04-0180311Actual
19980314.002023-11-018046Actual
11634856.002023-03-018065Actual
3070950.002022-07-028017Budget
258171258.002024-04-308014Actual
1744723.102023-08-0180112Actual
9011578.002022-12-308013Actual
23317285.872024-01-3080111Actual
9720430.002022-12-308066Actual
10265200.002023-01-308073Budget
11572850.002023-03-018015Budget
26925421.002024-05-318073Actual
377101349.592025-03-018028Actual
330491296.002024-10-318067Actual
11856401.002023-03-018046Actual
349421337.002024-12-308064Actual
34493746.522024-12-0180611Actual
6255506.002022-10-018046Actual
16122740.492023-07-028028Actual
69551100.002022-11-018014Budget
54541532.932022-09-018018Actual
829859.002022-05-018017Actual
26007293.002024-04-308016Actual
36298666.002025-01-308036Actual
5131310.002022-09-018046Actual
10918850.002023-01-308017Budget
9570648.002022-12-308036Actual
5034225.002022-09-018026Actual
4846850.002022-09-018015Budget
291711025.002024-07-318063Actual
29968528.432024-07-3180611Actual
39334959.162025-04-0180613Actual
16836499.002023-08-018016Actual
1766458.002022-06-018046Actual
330151820.002024-10-318017Actual
35764983.762024-12-3080612Actual
387401780.002025-04-018017Actual
110571375.352023-01-308018Actual
13421480.002023-04-018068Budget
384501179.002025-04-018015Actual
7810487.452022-11-018068Actual
9149109.002022-12-308073Actual
19841623.002023-11-018065Actual
38030106.082025-03-0180212Actual
21123945.002023-12-028017Actual
2665866.722024-04-3080612Actual
259121041.002024-04-308015Actual
14639931.002023-06-018014Actual
388332129.912025-04-018018Actual
6439850.002022-10-018017Budget
17274115.652023-08-0180211Actual
38981339.062025-04-0180211Actual
387751166.002025-04-018067Actual
36030315.002025-01-308073Actual
8545334.002022-12-028056Actual
26450190.122024-04-3080211Actual
9010550.002022-12-308013Budget
32925232.002024-10-318056Actual
5316850.002022-09-018017Budget
64401155.002022-10-018017Actual
32422985.482024-09-3080213Actual
8825750.002022-12-028018Budget
36243661.002025-01-308016Actual
69541051.002022-11-018014Actual
2525655.002022-07-028064Actual
24374164.592024-02-2980311Actual
11305412.002023-03-018063Actual
373351155.002025-03-018065Actual
13422843.522023-04-018068Actual
16269166.722023-07-0280311Actual
20390226.302023-11-0180411Actual
19714921.002023-11-018014Actual
12985480.002023-04-018046Budget
10047380.002022-12-308068Budget
32395608.282024-09-3080113Actual
9986480.002022-12-308028Budget
34730671.442024-12-0180613Actual
9721480.002022-12-308066Budget
2144552.892023-12-0280511Actual
6501650.002022-10-018067Budget
33969176.002024-12-018026Actual
80751100.002022-12-028014Budget
7154650.002022-11-018065Budget
24347115.652024-02-2980211Actual
3258511.702022-07-028028Actual
17328242.252023-08-0180411Actual
32131366.722024-09-3080211Actual
175971108.002023-09-018063Actual
246361653.002024-03-318013Actual
1623550.002022-06-018016Budget
19335101.822023-10-0180311Actual
22907400.002024-01-308016Actual
357806.002022-05-018015Actual
12511214.002023-04-018073Actual
1874480.002022-06-018066Budget
25293828.372024-03-318068Actual
9148100.002022-12-308073Budget
8605480.002022-12-028066Budget
342591285.952024-12-018028Actual
338841240.002024-12-018065Actual
3646650.002022-08-018064Budget
331351002.612024-10-318028Actual
24883687.002024-03-318065Actual
180631201.002023-09-018017Actual
16976433.002023-08-018066Actual
38002415.662025-03-0180112Actual
3561284.802024-12-3080511Actual
297941169.282024-07-318068Actual
38122531.092025-03-0180113Actual
135051559.002023-05-018013Actual
18952257.002023-10-018046Actual
5704380.002022-10-018063Budget
11962444.002023-03-018066Actual
19188898.072023-10-018028Actual
27488955.642024-05-318068Actual
37179405.002025-03-018073Actual
302621836.002024-08-318013Actual
372072060.002025-03-018014Actual
285782482.952024-07-018018Actual
21364160.342023-12-0280211Actual
16296219.912023-07-0280411Actual
36735369.912025-01-3080411Actual
33227855.032024-10-3180111Actual
35645555.022024-12-3080611Actual
2171000.002022-05-018014Budget
5705375.002022-10-018063Actual
2354955.022024-01-3080612Actual
151141751.112023-06-018018Actual
347871715.002024-12-308013Actual
1526258.212023-06-0180211Actual
417650.002022-05-018065Budget
5564480.002022-09-018068Budget
247561013.002024-03-318014Actual
13234786.002023-04-018067Actual
35849759.162024-12-3080213Actual
5970850.002022-10-018015Budget
3459382.002022-08-018063Actual
3726850.002022-08-018015Budget
1641542.252023-07-0280112Actual
6769550.002022-11-018013Budget
2202701.092022-06-018068Actual
38650336.002025-04-018056Actual
284851963.002024-07-018017Actual
268681252.002024-05-318063Actual
8604501.002022-12-028066Actual
25173992.002024-03-318067Actual
200961166.002023-11-018017Actual
690200.002022-05-018056Budget
28315158.002024-07-018026Actual
206241653.002023-12-028013Actual
262411171.002024-04-308067Actual
201891528.382023-11-018018Actual
11493650.002023-03-018064Budget
17716620.002023-09-018064Actual
27747636.942024-05-3180112Actual
15618852.002023-07-028014Actual
643380.002022-05-018046Budget
33729362.002024-12-018073Actual
6906100.002022-11-018073Budget
18098756.002023-09-018067Actual
263012382.942024-04-308018Actual
11166480.002023-01-308068Budget
5376650.002022-09-018067Budget
36561982.922025-01-308028Actual
20837803.002023-12-028015Actual
12432380.002023-04-018063Budget
8546200.002022-12-028056Budget
30649338.002024-08-318046Actual
20871811.002023-12-028065Actual
4115601.002022-08-018066Actual
30146332.842024-07-3180113Actual
21746917.002023-12-308014Actual
1403680.002022-06-018064Actual
2662464.592024-04-3080112Actual
3784907.002022-08-018065Actual
1540834.802023-06-0180112Actual
33255327.362024-10-3180211Actual
3911280.002022-08-018026Budget
302971103.002024-08-318063Actual
3131650.002022-07-028067Budget
7094705.002022-11-018015Actual
1953888.002022-06-018017Actual
27163223.002024-05-318026Actual
6360480.002022-10-018066Budget
8498376.002022-12-028046Actual
20779669.002023-12-028064Actual
316011318.002024-09-308015Actual
12938550.002023-04-018036Budget
5130380.002022-09-018046Budget
216271440.002023-12-308013Actual
2931270.002022-07-028056Actual
195951543.002023-11-018013Actual
242001417.772024-02-298018Actual
22815814.002024-01-308015Actual
2496891.002024-03-318026Actual
2281550.002022-07-028013Budget
5375623.002022-09-018067Actual
12984497.002023-04-018046Actual
6829454.002022-11-018063Actual
2251222.042023-12-3080112Actual
1671200.002022-06-018026Budget
13721909.002023-05-018015Actual
6502793.002022-10-018067Actual
20308392.262023-11-0180111Actual
246711029.002024-03-318063Actual
34459164.592024-12-0180511Actual
9663198.002022-12-308056Actual
33521597.752024-10-3180113Actual
12841480.002023-04-018016Budget
13031280.002023-04-018056Budget
13312750.002023-04-018018Budget
4194850.002022-08-018017Budget
15944356.002023-07-028066Actual
31480398.002024-09-308073Actual
290461073.202024-07-0180213Actual
286401025.342024-07-018068Actual
27546807.162024-05-3180111Actual
327251336.002024-10-318015Actual
18978186.002023-10-018056Actual
30978713.542024-08-3180111Actual
2662890.002022-07-028065Actual
114311000.002023-03-018014Budget
39154575.242025-04-0180112Actual
7888550.002022-12-028013Budget
308582625.372024-08-318018Actual
13923246.002023-05-018056Actual
1850970.972023-09-0180612Actual
7561950.002022-11-018017Budget
33672992.002024-12-018063Actual
1482850.002022-06-018015Budget
88241079.892022-12-028018Actual
251381360.002024-03-318017Actual
1735560.332023-08-0180511Actual
11245550.002023-03-018013Budget
32455678.462024-09-3080613Actual
165301622.002023-08-018013Actual
35148600.002024-12-308036Actual
5035280.002022-09-018026Budget
31721173.002024-09-308026Actual
499550.002022-05-018016Budget
7749511.702022-11-018028Actual
293491301.002024-07-318015Actual
2254574.162023-12-3080612Actual
30173796.002024-07-3180213Actual
18357172.042023-09-0180411Actual
2885380.002022-07-028046Budget
27689555.022024-05-3180611Actual
20929381.002023-12-028016Actual
28899610.342024-07-0180112Actual
37802649.712025-03-0180111Actual
642393.002022-05-018046Actual
27628453.962024-05-3180411Actual
11304380.002023-03-018063Budget
336371587.002024-12-018013Actual
7748480.002022-11-018028Budget
5642531.002022-10-018013Actual
34405485.872024-12-0180311Actual
12620650.002023-04-018064Budget
273331606.002024-05-318017Actual
32604520.002024-10-318073Actual
13627798.002023-05-018014Actual
13871406.002023-05-018036Actual
27775118.852024-05-3180212Actual
4053265.002022-08-018056Actual
36794475.242025-01-3080611Actual
5237501.002022-09-018066Actual
830950.002022-05-018017Budget
1813202.002022-06-018056Actual
23047425.002024-01-308066Actual
7377380.002022-11-018046Budget
331072026.882024-10-318018Actual
21391242.252023-12-0280311Actual
1670219.002022-06-018026Actual
2524650.002022-07-028064Budget
296741247.002024-07-318067Actual
22757571.002024-01-308064Actual
27655192.252024-05-3180511Actual
31272387.222024-08-3180113Actual
12840513.002023-04-018016Actual
34378183.742024-12-0180211Actual
29469170.002024-07-318026Actual
7232620.002022-11-018016Actual
375901646.002025-03-018017Actual
360582134.002025-01-308014Actual
5315789.002022-09-018017Actual
17246308.212023-08-0180111Actual
331691210.192024-10-318068Actual
91971155.002022-12-308014Actual
12370550.002023-04-018013Budget
30054115.652024-07-3180212Actual
8402259.002022-12-028026Actual
221271062.002023-12-308017Actual
28428484.002024-07-018066Actual
1544617.002022-06-018065Actual
11104649.582023-01-308028Actual
3132668.002022-07-028067Actual
8275650.002022-12-028065Budget
291361733.002024-07-318013Actual
337921159.002024-12-018064Actual
35882738.112024-12-3080613Actual
281951216.002024-07-018015Actual
13421051.002022-06-018014Actual
2557825.232024-03-3180212Actual
1847649.702023-09-0180112Actual
297601013.222024-07-318028Actual
749487.002022-05-018066Actual
20363102.892023-11-0180311Actual
114301178.002023-03-018014Actual
23259740.492024-01-308068Actual
2990480.002022-07-028066Budget
29549266.002024-07-318056Actual
16943211.002023-08-018056Actual
1018617.762022-05-018028Actual
6208550.002022-10-018036Budget
28961727.372024-07-0180612Actual
13431000.002022-06-018014Budget
268331575.002024-05-318013Actual
359731054.002025-01-308063Actual
39035564.602025-04-0180411Actual
125591085.002023-04-018014Actual
8452655.002022-12-028036Actual
65801288.982022-10-018018Actual
7093650.002022-11-018015Budget
181561360.202023-09-018018Actual
20716222.002023-12-028073Actual
1159550.002022-06-018013Budget
8135779.002022-12-028064Actual
34081426.002024-12-018066Actual
546209.002022-05-018026Actual
7889537.002022-12-028013Actual
11105380.002023-01-308028Budget
6031742.002022-10-018065Actual
15350345.452023-06-0180611Actual
29852824.182024-07-3180111Actual
377441323.832025-03-018068Actual
6302280.002022-10-018056Budget
2932200.002022-07-028056Budget
1019380.002022-05-018028Budget
14811039.002022-06-018015Actual
36681320.982025-01-3080211Actual
1930861.402023-10-0180211Actual
7329550.002022-11-018036Budget
315081955.002024-09-308014Actual
2555133.742024-03-3180112Actual
18658214.002023-10-018073Actual
29497679.002024-07-318036Actual
145201396.002023-06-018013Actual
26088259.002024-04-308046Actual
9860750.002022-12-308067Budget
1158624.002022-06-018013Actual
3910287.002022-08-018026Actual
1644222.042023-07-0280212Actual
16743848.002023-08-018015Actual
11244710.002023-03-018013Actual
35093483.002024-12-308016Actual
10126560.002023-01-308013Actual
231971346.562024-01-308018Actual
7621750.002022-11-018067Budget
23345178.422024-01-3080211Actual
13361380.002023-04-018028Budget
31749653.002024-09-308036Actual
16214376.302023-07-0280111Actual
11903280.002023-03-018056Budget
18217955.642023-09-018068Actual
307651606.002024-08-318017Actual
33942606.002024-12-018016Actual
384851301.002025-04-018065Actual
14611205.002023-06-018073Actual
4579345.002022-09-018063Actual
39216939.072025-04-0180612Actual
10509650.002023-01-308065Budget
20336110.342023-11-0180211Actual

Generated 2025-05-31 19:31:13.489 UTC