[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32303564.602024-09-3080112Actual
27655192.252024-05-3180511Actual
33343549.712024-10-3180611Actual
4439480.002022-08-018068Budget
6110480.002022-10-018016Budget
14287228.422023-05-0180311Actual
26925421.002024-05-318073Actual
31152610.342024-08-3180112Actual
2603890.002022-07-028015Actual
31694566.002024-09-308016Actual
1402650.002022-06-018064Budget
5131310.002022-09-018046Actual
12104750.002023-03-018067Budget
36762190.122025-01-3080511Actual
22637966.002024-01-308063Actual
221621029.002023-12-308067Actual
133131360.202023-04-018018Actual
2053622.042023-11-0180212Actual
361501431.002025-01-308015Actual
1217454.002022-06-018063Actual
17948259.002023-09-018046Actual
135051559.002023-05-018013Actual
190671189.002023-10-018017Actual
27078946.002024-05-318065Actual
7330648.002022-11-018036Actual
11633650.002023-03-018065Budget
7280280.002022-11-018026Budget
2741550.002022-07-028016Budget
29582483.002024-07-318066Actual
34405485.872024-12-0180311Actual
38861869.282025-04-018028Actual
9520280.002022-12-308026Budget
2653145.442024-04-3080511Actual
21718201.002023-12-308073Actual
36735369.912025-01-3080411Actual
2153743.312023-12-0280112Actual
12937621.002023-04-018036Actual
12511214.002023-04-018073Actual
27546807.162024-05-3180111Actual
36708419.922025-01-3080311Actual
643380.002022-05-018046Budget
2990480.002022-07-028066Budget
9569550.002022-12-308036Budget
21985533.002023-12-308036Actual
354451210.192024-12-308068Actual
297941169.282024-07-318068Actual
19899421.002023-11-018016Actual
302971103.002024-08-318063Actual
251381360.002024-03-318017Actual
38543515.002025-04-018016Actual
16863128.002023-08-018026Actual
335801094.252024-10-3180613Actual
30173796.002024-07-3180213Actual
37830158.212025-03-0180211Actual
129499.002022-06-018073Actual
318911731.002024-09-308017Actual
5084550.002022-09-018036Budget
24319274.172024-02-2980111Actual
7281283.002022-11-018026Actual
6439850.002022-10-018017Budget
342591285.952024-12-018028Actual
4518531.002022-09-018013Actual
689262.002022-05-018056Actual
27601564.602024-05-3180311Actual
7888550.002022-12-028013Budget
269531757.002024-05-318014Actual
8354550.002022-12-028016Budget
20217860.192023-11-018028Actual
22849638.002024-01-308065Actual
8402259.002022-12-028026Actual
140501039.002023-05-018067Actual
11634856.002023-03-018065Actual
293491301.002024-07-318015Actual
304171405.002024-08-318064Actual
9721480.002022-12-308066Budget
7809380.002022-11-018068Budget
20250993.522023-11-018068Actual
7094705.002022-11-018015Actual
25789308.002024-04-308073Actual
10187393.002023-01-308063Actual
38953745.452025-04-0180111Actual
31834458.002024-09-308066Actual
17274115.652023-08-0180211Actual
3459382.002022-08-018063Actual
21957137.002023-12-308026Actual
284851963.002024-07-018017Actual
19422318.852023-10-0180611Actual
2340380.002022-07-028063Budget
3863480.002022-08-018016Budget
16269166.722023-07-0280311Actual
313881802.002024-09-308013Actual
10264162.002023-01-308073Actual
125591085.002023-04-018014Actual
39334959.162025-04-0180613Actual
103131000.002023-01-308014Budget
9799950.002022-12-308017Budget
2014705.002022-06-018067Actual
9859636.002022-12-308067Actual
39035564.602025-04-0180411Actual
22394213.532023-12-3080311Actual
278931083.732024-05-3180213Actual
10265200.002023-01-308073Budget
16743848.002023-08-018015Actual
3906278.422025-04-0180511Actual
11571898.002023-03-018015Actual
11382200.002023-03-018073Budget
25293828.372024-03-318068Actual
27191661.002024-05-318036Actual
326322174.002024-10-318014Actual
35035946.002024-12-308065Actual
22454369.912023-12-3080611Actual
3791179.482025-03-0180511Actual
3458380.002022-08-018063Budget
14015945.002023-05-018017Actual
9986480.002022-12-308028Budget
35558414.602024-12-3080311Actual
11166480.002023-01-308068Budget
292911062.002024-07-318064Actual
297322151.122024-07-318018Actual
262061496.002024-04-308017Actual
5035280.002022-09-018026Budget
24462365.662024-02-2980611Actual
357806.002022-05-018015Actual
15911259.002023-07-028056Actual
3726850.002022-08-018015Budget
17654197.002023-09-018073Actual
9394808.002022-12-308065Actual
11904207.002023-03-018056Actual
8499380.002022-12-028046Budget
9939750.002022-12-308018Budget
22962492.002024-01-308036Actual
36561982.922025-01-308028Actual
16685583.002023-08-018064Actual
34698766.182024-12-0180213Actual
27488955.642024-05-318068Actual
98001029.002022-12-308017Actual
23698201.002024-02-298073Actual
28075410.002024-07-018073Actual
23345178.422024-01-3080211Actual
12699850.002023-04-018015Budget
7329550.002022-11-018036Budget
13871406.002023-05-018036Actual
65801288.982022-10-018018Actual
269871108.002024-05-318064Actual
38570262.002025-04-018026Actual
1443222.042023-05-0180212Actual
274262049.602024-05-318018Actual
1641542.252023-07-0280112Actual
1403680.002022-06-018064Actual
4986480.002022-09-018016Budget
91971155.002022-12-308014Actual
19954495.002023-11-018036Actual
13032351.002023-04-018056Actual
166501095.002023-08-018014Actual
348221047.002024-12-308063Actual
24671000.002022-07-028014Budget
331691210.192024-10-318068Actual
6829454.002022-11-018063Actual
5503748.062022-09-018028Actual
26477223.102024-04-3080311Actual
5034225.002022-09-018026Actual
20871811.002023-12-028065Actual
38149678.462025-03-0180213Actual
302621836.002024-08-318013Actual
141101504.142023-05-018018Actual
2837683.002022-07-028036Actual
1540834.802023-06-0180112Actual
10451831.002023-01-308015Actual
376822116.272025-03-018018Actual
8213650.002022-12-028015Budget
383572034.002025-04-018014Actual
13093480.002023-04-018066Budget
36324422.002025-01-308046Actual
35531359.282024-12-3080211Actual
1426059.272023-05-0180211Actual
4767823.002022-09-018064Actual
7377380.002022-11-018046Budget
27747636.942024-05-3180112Actual
279831784.002024-07-018013Actual
341731062.002024-12-018067Actual
14232315.662023-05-0180111Actual
3783650.002022-08-018065Budget
19926167.002023-11-018026Actual
3959601.002022-08-018036Actual
38329299.002025-04-018073Actual
25947901.002024-04-308065Actual
3070950.002022-07-028017Budget
33401460.342024-10-3180112Actual
2354955.022024-01-3080612Actual
6254380.002022-10-018046Budget
23317285.872024-01-3080111Actual
30054115.652024-07-3180212Actual
231971346.562024-01-308018Actual
11492798.002023-03-018064Actual
29549266.002024-07-318056Actual
34049294.002024-12-018056Actual
9663198.002022-12-308056Actual
31749653.002024-09-308036Actual
2603497.002024-04-308026Actual
360921310.002025-01-308064Actual
17389352.892023-08-0180611Actual
3317480.002022-07-028068Budget
23854730.002024-02-298065Actual
28753409.282024-07-0180311Actual
17246308.212023-08-0180111Actual
21391242.252023-12-0280311Actual
1767380.002022-06-018046Budget
18952257.002023-10-018046Actual
9616380.002022-12-308046Budget
11165669.282023-01-308068Actual
297601013.222024-07-318028Actual
180631201.002023-09-018017Actual
2557825.232024-03-3180212Actual
145201396.002023-06-018013Actual
19980314.002023-11-018046Actual
2661650.002022-07-028065Budget
27243232.002024-05-318056Actual
3561284.802024-12-3080511Actual
17809772.002023-09-018065Actual
28395320.002024-07-018056Actual
6689480.002022-10-018068Budget
498584.002022-05-018016Actual
375901646.002025-03-018017Actual
242611031.402024-02-298068Actual
353251351.002024-12-308067Actual
6158254.002022-10-018026Actual
19686428.002023-11-018073Actual
10839480.002023-01-308066Budget
20006192.002023-11-018056Actual
2293494.002024-01-308026Actual
5564480.002022-09-018068Budget
1159550.002022-06-018013Budget
23641869.002024-02-298063Actual
36913683.752025-01-3080612Actual
9257882.002022-12-308064Actual
28369408.002024-07-018046Actual
21278779.882023-12-028068Actual
256951418.002024-04-308013Actual
13171850.002023-04-018017Budget
33969176.002024-12-018026Actual
1543650.002022-06-018065Budget
16891497.002023-08-018036Actual
30205715.302024-07-3180613Actual
2525655.002022-07-028064Actual
69541051.002022-11-018014Actual
18926468.002023-10-018036Actual
22757571.002024-01-308064Actual
1735560.332023-08-0180511Actual
11962444.002023-03-018066Actual
10978750.002023-01-308067Budget
18098756.002023-09-018067Actual
36998803.022025-01-3080213Actual
384851301.002025-04-018065Actual
10588546.002023-01-308016Actual
12888200.002023-04-018026Budget
371221287.002025-03-018063Actual
4114480.002022-08-018066Budget
236061562.002024-02-298013Actual
2740492.002022-07-028016Actual
18686984.002023-10-018014Actual
331351002.612024-10-318028Actual
291711025.002024-07-318063Actual
2251222.042023-12-3080112Actual
206241653.002023-12-028013Actual
25173992.002024-03-318067Actual
1622519.002022-06-018016Actual
28586.002022-05-018013Actual
15653638.002023-07-028064Actual
10637200.002023-01-308026Budget
19714921.002023-11-018014Actual
10126560.002023-01-308013Actual
1544170.972023-06-0180612Actual
20921210.192022-06-018018Actual
1440536.932023-05-0180112Actual
2418159.002022-07-028073Actual
32547972.002024-10-318063Actual
12984497.002023-04-018046Actual
29880181.612024-07-3180211Actual
2789200.002022-07-028026Budget
9148100.002022-12-308073Budget
9664200.002022-12-308056Budget
16836499.002023-08-018016Actual
29907512.472024-07-3180311Actual
24228779.882024-02-298028Actual
3536173.002022-08-018073Actual
12370550.002023-04-018013Budget
17328242.252023-08-0180411Actual
2171000.002022-05-018014Budget
32422985.482024-09-3080213Actual
7015742.002022-11-018064Actual
342312110.212024-12-018018Actual
21066425.002023-12-028066Actual
388332129.912025-04-018018Actual
24996529.002024-03-318036Actual
2280618.002022-07-028013Actual
7093650.002022-11-018015Budget
29523400.002024-07-318046Actual
75621155.002022-11-018017Actual
12230458.672023-03-018028Actual
364401856.002025-01-308017Actual
12182750.002023-03-018018Budget
32455678.462024-09-3080613Actual
350001488.002024-12-308015Actual
17682834.002023-09-018014Actual
28428484.002024-07-018066Actual
29228449.002024-07-318073Actual
14639931.002023-06-018014Actual
1644222.042023-07-0280212Actual
24941361.002024-03-318016Actual
10509650.002023-01-308065Budget
80741197.002022-12-028014Actual
11304380.002023-03-018063Budget
21036265.002023-12-028056Actual
20929381.002023-12-028016Actual
22011346.002023-12-308046Actual
26450190.122024-04-3080211Actual
10917955.002023-01-308017Actual
305101081.002024-08-318065Actual
749487.002022-05-018066Actual
32958568.002024-10-318066Actual
24883687.002024-03-318065Actual
5705375.002022-10-018063Actual
3910287.002022-08-018026Actual
33672992.002024-12-018063Actual
316361229.002024-09-308065Actual
35849759.162024-12-3080213Actual
15618852.002023-07-028014Actual
19362175.232023-10-0180411Actual
1295100.002022-06-018073Budget
8214840.002022-12-028015Actual
383921108.002025-04-018064Actual
5130380.002022-09-018046Budget
15350345.452023-06-0180611Actual
19389122.042023-10-0180511Actual
2442856.082024-02-2980511Actual
320451196.562024-09-308068Actual
382371715.002025-04-018013Actual
13092468.002023-04-018066Actual
21010360.002023-12-028046Actual
3725757.002022-08-018015Actual
34081426.002024-12-018066Actual
33309334.812024-10-3180411Actual
25852861.002024-04-308064Actual
13599415.002023-05-018073Actual
296391767.002024-07-318017Actual
359731054.002025-01-308063Actual
4846850.002022-09-018015Budget
5178289.002022-09-018056Actual
2161051.002022-05-018014Actual
26088259.002024-04-308046Actual
16357206.082023-07-0280611Actual
226021590.002024-01-308013Actual
29079715.302024-07-0180613Actual
35093483.002024-12-308016Actual
35851100.002022-08-018014Budget
4194850.002022-08-018017Budget
21336280.552023-12-0280111Actual
3131650.002022-07-028067Budget
14731875.002023-06-018015Actual
373001389.002025-03-018015Actual
1526258.212023-06-0180211Actual
18978186.002023-10-018056Actual
1747423.102023-08-0180212Actual
22281701.092023-12-308068Actual
13756567.002023-05-018065Actual
7483397.002022-11-018066Actual
13431000.002022-06-018014Budget
303821855.002024-08-318014Actual
24142888.002024-02-298067Actual
35764983.762024-12-3080612Actual
30649338.002024-08-318046Actual
36681320.982025-01-3080211Actual
8452655.002022-12-028036Actual
3784907.002022-08-018065Actual
1953888.002022-06-018017Actual
5083565.002022-09-018036Actual
16778827.002023-08-018065Actual
377101349.592025-03-018028Actual
58311272.002022-10-018014Actual
64401155.002022-10-018017Actual
12889196.002023-04-018026Actual
11104649.582023-01-308028Actual
1950723.102023-10-0180212Actual
22421238.002023-12-3080411Actual
5891617.002022-10-018064Actual
1720550.002022-06-018036Budget
246711029.002024-03-318063Actual
39274559.162025-04-0180113Actual
293841118.002024-07-318065Actual
36298666.002025-01-308036Actual
10918850.002023-01-308017Budget
165301622.002023-08-018013Actual
9011578.002022-12-308013Actual
365332428.402025-01-308018Actual
11963480.002023-03-018066Budget
10838511.002023-01-308066Actual
4987511.002022-09-018016Actual
387401780.002025-04-018017Actual
8027100.002022-12-028073Budget
268681252.002024-05-318063Actual
13172806.002023-04-018017Actual
12103661.002023-03-018067Actual
191021144.002023-10-018067Actual
80751100.002022-12-028014Budget
35731243.322024-12-3080212Actual
830950.002022-05-018017Budget
37533536.002025-03-018066Actual
547200.002022-05-018026Budget
35882738.112024-12-3080613Actual
15859509.002023-07-028036Actual
43321035.952022-08-018018Actual
377441323.832025-03-018068Actual
281032174.002024-07-018014Actual
4053265.002022-08-018056Actual
286401025.342024-07-018068Actual
6032650.002022-10-018065Budget
27866360.912024-05-3180113Actual
2254574.162023-12-3080612Actual
2393985.002024-02-298026Actual
7482480.002022-11-018066Budget
10452850.002023-01-308015Budget
29019553.892024-07-0180113Actual
9473550.002022-12-308016Budget
12510200.002023-04-018073Budget
6031742.002022-10-018065Actual
18658214.002023-10-018073Actual
247561013.002024-03-318014Actual
35503707.162024-12-3080111Actual
4193756.002022-08-018017Actual
29934458.212024-07-3180411Actual
17301163.532023-08-0180311Actual
13721909.002023-05-018015Actual
2537958.212024-03-3180211Actual
546209.002022-05-018026Actual
4519550.002022-09-018013Budget
150211323.002023-06-018017Actual
7153720.002022-11-018065Actual
37420186.002025-03-018026Actual
14931242.002023-06-018056Actual
1875405.002022-06-018066Actual
8932380.002022-12-028068Budget
201891528.382023-11-018018Actual
4579345.002022-09-018063Actual
11810550.002023-03-018036Budget
6906100.002022-11-018073Budget
31775368.002024-09-308046Actual
1019380.002022-05-018028Budget
32101349.592022-07-028018Actual
889650.002022-05-018067Budget
3537200.002022-08-018073Budget
33997666.002024-12-018036Actual
30978713.542024-08-3180111Actual
8604501.002022-12-028066Actual
11712480.002023-03-018016Budget
27808939.072024-05-3180612Actual
27276456.002024-05-318066Actual
9570648.002022-12-308036Actual
32925232.002024-10-318056Actual
4766650.002022-09-018064Budget
263621046.562024-04-308068Actual
2555133.742024-03-3180112Actual
7376444.002022-11-018046Actual
1624251.822023-07-0280211Actual
212161785.962023-12-028018Actual
38650336.002025-04-018056Actual
13233750.002023-04-018067Budget
319832182.942024-09-308018Actual
6302280.002022-10-018056Budget
1838451.822023-09-0180511Actual
337571776.002024-12-018014Actual
34350950.782024-12-0180111Actual
26776738.112024-04-3080613Actual
24401238.002024-02-2980411Actual
91961100.002022-12-308014Budget
1813202.002022-06-018056Actual
34730671.442024-12-0180613Actual
3318687.462022-07-028068Actual
11245550.002023-03-018013Budget
10732480.002023-01-308046Budget
36270167.002025-01-308026Actual
5643550.002022-10-018013Budget
5376650.002022-09-018067Budget
365951035.952025-01-308068Actual
12700963.002023-04-018015Actual
10685550.002023-01-308036Budget
13627798.002023-05-018014Actual
890676.002022-05-018067Actual
829859.002022-05-018017Actual
10510690.002023-01-308065Actual
20451219.912023-11-0180611Actual
277749.002022-05-018064Actual
8745757.002022-12-028067Actual
34378183.742024-12-0180211Actual
8545334.002022-12-028056Actual
1948020.972023-10-0180112Actual
160011197.002023-07-028017Actual

Generated 2025-05-31 20:27:37.499 UTC