[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166501095.002023-08-128014Actual
14731875.002023-06-128015Actual
4254757.002022-08-128067Actual
5315789.002022-09-128017Actual
21930365.002024-01-108016Actual
8402259.002022-12-138026Actual
27217471.002024-06-118046Actual
20956137.002023-12-138026Actual
360582134.002025-02-108014Actual
309201375.352024-09-118068Actual
99381575.352023-01-108018Actual
1018617.762022-05-128028Actual
263291069.282024-05-118028Actual
32925232.002024-11-118056Actual
12432380.002023-04-128063Budget
12700963.002023-04-128015Actual
201891528.382023-11-128018Actual
25351395.452024-04-1180111Actual
226021590.002024-02-108013Actual
8745757.002022-12-138067Actual
12761598.002023-04-128065Actual
13031280.002023-04-128056Budget
829859.002022-05-128017Actual
24661258.002022-07-138014Actual
3910287.002022-08-128026Actual
13422843.522023-04-128068Actual
37944580.562025-03-1280611Actual
3211750.002022-07-138018Budget
307651606.002024-09-118017Actual
32845157.002024-11-118026Actual
387751166.002025-04-128067Actual
27866360.912024-06-1180113Actual
34579203.952024-12-1280212Actual
326322174.002024-11-118014Actual
284851963.002024-07-128017Actual
7622865.002022-11-128067Actual
22281701.092024-01-108068Actual
2788133.002022-07-138026Actual
19686428.002023-11-128073Actual
25173992.002024-04-118067Actual
30978713.542024-09-1180111Actual
4253650.002022-08-128067Budget
291711025.002024-08-118063Actual
15944356.002023-07-138066Actual
23459312.472024-02-1080611Actual
31033532.682024-09-1180311Actual
30026547.582024-08-1180112Actual
3131650.002022-07-138067Budget
3132668.002022-07-138067Actual
748480.002022-05-128066Budget
2293494.002024-02-108026Actual
33227855.032024-11-1180111Actual
643380.002022-05-128046Budget
5177280.002022-09-128056Budget
6031742.002022-10-128065Actual
246361653.002024-04-118013Actual
8355670.002022-12-138016Actual
31749653.002024-10-118036Actual
2393985.002024-03-118026Actual
14015945.002023-05-128017Actual
10126560.002023-02-108013Actual
22815814.002024-02-108015Actual
7748480.002022-11-128028Budget
39035564.602025-04-1280411Actual
7014750.002022-11-128064Budget
383921108.002025-04-128064Actual
36243661.002025-02-108016Actual
5131310.002022-09-128046Actual
17974169.002023-09-128056Actual
16357206.082023-07-1380611Actual
595602.002022-05-128036Actual
341731062.002024-12-128067Actual
32185475.242024-10-1180411Actual
11104649.582023-02-108028Actual
9939750.002023-01-108018Budget
1930861.402023-10-1280211Actual
36913683.752025-02-1080612Actual
21418235.872023-12-1380411Actual
1540834.802023-06-1280112Actual
1544617.002022-06-128065Actual
33282349.702024-11-1180311Actual
175971108.002023-09-128063Actual
6907154.002022-11-128073Actual
6439850.002022-10-128017Budget
207441051.002023-12-138014Actual
4440740.492022-08-128068Actual
11903280.002023-03-128056Budget
3791179.482025-03-1280511Actual
10451831.002023-02-108015Actual
359391488.002025-02-108013Actual
499550.002022-05-128016Budget
37393543.002025-03-128016Actual
80741197.002022-12-138014Actual
10733515.002023-02-108046Actual
2838550.002022-07-138036Budget
285201143.002024-07-128067Actual
26088259.002024-05-118046Actual
22421238.002024-01-1080411Actual
388951146.562025-04-128068Actual
37030722.322025-02-1080613Actual
28315158.002024-07-128026Actual
5643550.002022-10-128013Budget
32158427.362024-10-1180311Actual
2555133.742024-04-1180112Actual
19899421.002023-11-128016Actual
6581750.002022-10-128018Budget
185661848.002023-10-128013Actual
14287228.422023-05-1280311Actual
342312110.212024-12-128018Actual
103131000.002023-02-108014Budget
2880796.512024-07-1280511Actual
360921310.002025-02-108064Actual
22248716.252024-01-108028Actual
18720626.002023-10-128064Actual
10510690.002023-02-108065Actual
29968528.432024-08-1180611Actual
13816476.002023-05-128016Actual
9570648.002023-01-108036Actual
4193756.002022-08-128017Actual
12042848.002023-03-128017Actual
13361380.002023-04-128028Budget
9336650.002023-01-108015Budget
1443222.042023-05-1280212Actual
350001488.002025-01-108015Actual
3318687.462022-07-138068Actual
17188819.282023-08-128068Actual
1019380.002022-05-128028Budget
3458380.002022-08-128063Budget
5563643.522022-09-128068Actual
11809648.002023-03-128036Actual
18658214.002023-10-128073Actual
2524650.002022-07-138064Budget
19335101.822023-10-1280311Actual
38329299.002025-04-128073Actual
15590286.002023-07-138073Actual
161561031.402023-07-138068Actual
222201375.352024-01-108018Actual
22722940.002024-02-108014Actual
9721480.002023-01-108066Budget
33343549.712024-11-1180611Actual
1954950.002022-06-128017Budget
1632360.332023-07-1380511Actual
38002415.662025-03-1280112Actual
88380.002022-05-128063Budget
80751100.002022-12-138014Budget
326671323.002024-11-118064Actual
21336280.552023-12-1380111Actual
32337738.012024-10-1180612Actual
9799950.002023-01-108017Budget
24019283.002024-03-118056Actual
337571776.002024-12-128014Actual
19010421.002023-10-128066Actual
357806.002022-05-128015Actual
16836499.002023-08-128016Actual
5970850.002022-10-128015Budget
690200.002022-05-128056Budget
10452850.002023-02-108015Budget
1426059.272023-05-1280211Actual
14931242.002023-06-128056Actual
37533536.002025-03-128066Actual
6629623.822022-10-128028Actual
32422985.482024-10-1180213Actual
30205715.302024-08-1180613Actual
20250993.522023-11-128068Actual
5891617.002022-10-128064Actual
242611031.402024-03-118068Actual
5376650.002022-09-128067Budget
18952257.002023-10-128046Actual
221621029.002024-01-108067Actual
2340380.002022-07-138063Budget
377101349.592025-03-128028Actual
15533945.002023-07-138063Actual
24051321.002024-03-118066Actual
35503707.162025-01-1080111Actual
19748535.002023-11-128064Actual
25730983.002024-05-118063Actual
38953745.452025-04-1280111Actual
75621155.002022-11-128017Actual
35174364.002025-01-108046Actual
12699850.002023-04-128015Budget
28395320.002024-07-128056Actual
29550.002022-05-128013Budget
12230458.672023-03-128028Actual
279831784.002024-07-128013Actual
13421480.002023-04-128068Budget
36735369.912025-02-1080411Actual
58311272.002022-10-128014Actual
2496891.002024-04-118026Actual
3646650.002022-08-128064Budget
24671000.002022-07-138014Budget
15618852.002023-07-138014Actual
28841475.242024-07-1280611Actual
36880109.272025-02-1080212Actual
1948020.972023-10-1280112Actual
22339356.082024-01-1080111Actual
7094705.002022-11-128015Actual
114301178.002023-03-128014Actual
34551519.922024-12-1280112Actual
1850970.972023-09-1280612Actual
297322151.122024-08-118018Actual
69551100.002022-11-128014Budget
348221047.002025-01-108063Actual
5316850.002022-09-128017Budget
1078598.062022-05-128068Actual
242001417.772024-03-118018Actual
297941169.282024-08-118068Actual
6769550.002022-11-128013Budget
1719663.002022-06-128036Actual
35585405.022025-01-1080411Actual
21364160.342023-12-1380211Actual
3397550.002022-08-128013Budget
17867509.002023-09-128016Actual
281371159.002024-07-128064Actual
231391134.002024-02-108067Actual
10186380.002023-02-108063Budget
171261479.902023-08-128018Actual
5083565.002022-09-128036Actual
1838451.822023-09-1280511Actual
642393.002022-05-128046Actual
263012382.942024-05-118018Actual
320451196.562024-10-118068Actual
30568557.002024-09-118016Actual
263621046.562024-05-118068Actual
38981339.062025-04-1280211Actual
26147288.002024-05-118066Actual
4006446.002022-08-128046Actual
36653907.162025-02-1080111Actual
1750572.042023-08-1280612Actual
21066425.002023-12-138066Actual
121831170.802023-03-128018Actual
21479230.552023-12-1380611Actual
36971745.132025-02-1080113Actual
20217860.192023-11-128028Actual
13923246.002023-05-128056Actual
262411171.002024-05-118067Actual
1950723.102023-10-1280212Actual
15316226.302023-06-1280411Actual
6302280.002022-10-128056Budget
24142888.002024-03-118067Actual
387401780.002025-04-128017Actual
17922561.002023-09-128036Actual
6301246.002022-10-128056Actual
33309334.812024-11-1180411Actual
21123945.002023-12-138017Actual
17948259.002023-09-128046Actual
12937621.002023-04-128036Actual
2280618.002022-07-138013Actual
9986480.002023-01-108028Budget
32212168.852024-10-1180511Actual
88241079.892022-12-138018Actual
36185977.002025-02-108065Actual
31094585.882024-09-1180611Actual
14811039.002022-06-128015Actual
319832182.942024-10-118018Actual
25789308.002024-05-118073Actual
23317285.872024-02-1080111Actual
10265200.002023-02-108073Budget
2161051.002022-05-128014Actual
29582483.002024-08-118066Actual
889650.002022-05-128067Budget
281951216.002024-07-128015Actual
9394808.002023-01-108065Actual
418668.002022-05-128065Actual
38030106.082025-03-1280212Actual
9720430.002023-01-108066Actual
2442856.082024-03-1180511Actual
22757571.002024-02-108064Actual
8134750.002022-12-138064Budget
12985480.002023-04-128046Budget
258171258.002024-05-118014Actual
30173796.002024-08-1180213Actual
38861869.282025-04-128028Actual
293491301.002024-08-118015Actual
2885380.002022-07-138046Budget
25460114.592024-04-1180511Actual
21872592.002024-01-108065Actual
4766650.002022-09-128064Budget
18871357.002023-10-128016Actual
6254380.002022-10-128046Budget
330491296.002024-11-118067Actual
268331575.002024-06-118013Actual
5236480.002022-09-128066Budget
11760200.002023-03-128026Budget
17894140.002023-09-128026Actual
596550.002022-05-128036Budget
33463813.542024-11-1180612Actual
270451296.002024-06-118015Actual
2604850.002022-07-138015Budget
47051100.002022-09-128014Budget
2537958.212024-04-1180211Actual
30354417.002024-09-118073Actual
165301622.002023-08-128013Actual
15711680.002023-07-138015Actual
28586.002022-05-128013Actual
276650.002022-05-128064Budget
231041039.002024-02-108017Actual
9616380.002023-01-108046Budget
23225675.342024-02-108028Actual
4115601.002022-08-128066Actual
19280376.302023-10-1280111Actual
1766458.002022-06-128046Actual
25433160.342024-04-1180411Actual
285782482.952024-07-128018Actual
34879444.002025-01-108073Actual
2014705.002022-06-128067Actual
17068789.002023-08-128067Actual
39334959.162025-04-1280613Actual
12840513.002023-04-128016Actual
1670219.002022-06-128026Actual
1159550.002022-06-128013Budget
24347115.652024-03-1180211Actual
10780300.002023-02-108056Actual
21278779.882023-12-138068Actual
17774644.002023-09-128015Actual
13843131.002023-05-128026Actual
38570262.002025-04-128026Actual
29228449.002024-08-118073Actual
5705375.002022-10-128063Actual
12511214.002023-04-128073Actual
12182750.002023-03-128018Budget
353832110.212025-01-108018Actual
11383100.002023-03-128073Actual
9149109.002023-01-108073Actual
27689555.022024-06-1180611Actual
10636211.002023-02-108026Actual
6208550.002022-10-128036Budget
37830158.212025-03-1280211Actual
281032174.002024-07-128014Actual
38149678.462025-03-1280213Actual
4657200.002022-09-128073Budget
247561013.002024-04-118014Actual
1735560.332023-08-1280511Actual
5642531.002022-10-128013Actual
3396611.002022-08-128013Actual
10839480.002023-02-108066Budget
6690669.282022-10-128068Actual
17301163.532023-08-1280311Actual
30675272.002024-09-118056Actual
383572034.002025-04-128014Actual
2342661.402024-02-1080511Actual
103121051.002023-02-108014Actual
18418222.042023-09-1280611Actual
3784907.002022-08-128065Actual
6906100.002022-11-128073Budget
2053622.042023-11-1280212Actual
196291051.002023-11-128063Actual
11633650.002023-03-128065Budget
110571375.352023-02-108018Actual
8451550.002022-12-138036Budget
33255327.362024-11-1180211Actual
3862595.002022-08-128016Actual
35035946.002025-01-108065Actual
28288613.002024-07-128016Actual
6110480.002022-10-128016Budget
2662890.002022-07-138065Actual
170331146.002023-08-128017Actual
4579345.002022-09-128063Actual
749487.002022-05-128066Actual
7700750.002022-11-128018Budget
25081436.002024-04-118066Actual
34459164.592024-12-1280511Actual
2171000.002022-05-128014Budget
1622519.002022-06-128016Actual
26422453.962024-05-1180111Actual
20929381.002023-12-138016Actual
1671200.002022-06-128026Budget
23259740.492024-02-108068Actual
9256750.002023-01-108064Budget
5084550.002022-09-128036Budget
7810487.452022-11-128068Actual
21718201.002024-01-108073Actual
8026150.002022-12-138073Actual
971750.002022-05-128018Budget
21158823.002023-12-138067Actual
37420186.002025-03-128026Actual
21391242.252023-12-1380311Actual
327251336.002024-11-118015Actual
373001389.002025-03-128015Actual
7232620.002022-11-128016Actual
23819779.002024-03-118015Actual
32958568.002024-11-118066Actual
35703597.582025-01-1080112Actual
2050934.802023-11-1280112Actual
8135779.002022-12-138064Actual
11962444.002023-03-128066Actual
135051559.002023-05-128013Actual
13599415.002023-05-128073Actual
18357172.042023-09-1280411Actual
278931083.732024-06-1180213Actual
347871715.002025-01-108013Actual
25293828.372024-04-118068Actual
273331606.002024-06-118017Actual
206241653.002023-12-138013Actual
12984497.002023-04-128046Actual
140501039.002023-05-128067Actual
2603497.002024-05-118026Actual
318911731.002024-10-118017Actual
304171405.002024-09-118064Actual
5969907.002022-10-128015Actual
36762190.122025-02-1080511Actual
16891497.002023-08-128036Actual
237261024.002024-03-118014Actual
24462365.662024-03-1180611Actual
34730671.442024-12-1280613Actual
29497679.002024-08-118036Actual
320111158.682024-10-118028Actual
259121041.002024-05-118015Actual
24228779.882024-03-118028Actual
38650336.002025-04-128056Actual
8746750.002022-12-138067Budget
331691210.192024-11-118068Actual
393011013.552025-04-1280213Actual
8213650.002022-12-138015Budget
14964360.002023-06-128066Actual
33521597.752024-11-1180113Actual
7093650.002022-11-128015Budget
262061496.002024-05-118017Actual
4194850.002022-08-128017Budget
22367163.532024-01-1080211Actual
21746917.002024-01-108014Actual
12371566.002023-04-128013Actual
35731243.322025-01-1080212Actual
331351002.612024-11-118028Actual
8275650.002022-12-138065Budget
27808939.072024-06-1180612Actual
29907512.472024-08-1180311Actual
14905283.002023-06-128046Actual
12841480.002023-04-128016Budget
175621780.002023-09-128013Actual
20390226.302023-11-1280411Actual
9987867.762023-01-108028Actual
16296219.912023-07-1380411Actual
7948416.002022-12-138063Actual
5503748.062022-09-128028Actual
35841131.002022-08-128014Actual
9473550.002023-01-108016Budget
6829454.002022-11-128063Actual
9011578.002023-01-108013Actual
338501217.002024-12-128015Actual
2991579.002022-07-138066Actual
23967519.002024-03-118036Actual
273681269.002024-06-118067Actual
18098756.002023-09-128067Actual
2254574.162024-01-1080612Actual
32873608.002024-11-118036Actual
135401143.002023-05-128063Actual
18926468.002023-10-128036Actual
291361733.002024-08-118013Actual
35764983.762025-01-1080612Actual
10685550.002023-02-108036Budget
373351155.002025-03-128065Actual
10264162.002023-02-108073Actual
316011318.002024-10-118015Actual
35531359.282025-01-1080211Actual
4907749.002022-09-128065Actual
1544170.972023-06-1280612Actual
32818636.002024-11-118016Actual
20921210.192022-06-128018Actual
2557825.232024-04-1180212Actual
13756567.002023-05-128065Actual
11493650.002023-03-128064Budget
4845924.002022-09-128015Actual
1543650.002022-06-128065Budget
1647344.382023-07-1380612Actual
35558414.602025-01-1080311Actual
38543515.002025-04-128016Actual
17154598.062023-08-128028Actual
14611205.002023-06-128073Actual
2251222.042024-01-1080112Actual
364401856.002025-02-108017Actual
64401155.002022-10-128017Actual
1830360.332023-09-1280211Actual
22011346.002024-01-108046Actual
337921159.002024-12-128064Actual
20363102.892023-11-1280311Actual
10838511.002023-02-108066Actual
354111035.952025-01-108028Actual
6361380.002022-10-128066Actual
8452655.002022-12-138036Actual
1767380.002022-06-128046Budget
14172772.312023-05-128068Actual
27628453.962024-06-1180411Actual
6255506.002022-10-128046Actual
3259380.002022-07-138028Budget
7153720.002022-11-128065Actual
32131366.722024-10-1180211Actual
7888550.002022-12-138013Budget
20039356.002023-11-128066Actual
236061562.002024-03-118013Actual
31801291.002024-10-118056Actual
18006401.002023-09-128066Actual
8872623.822022-12-138028Actual
269871108.002024-06-118064Actual
384851301.002025-04-128065Actual
2741550.002022-07-138016Budget
35120204.002025-01-108026Actual

Generated 2025-06-12 01:41:16.788 UTC