[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17867509.002023-09-018016Actual
9986480.002022-12-308028Budget
16976433.002023-08-018066Actual
21364160.342023-12-0280211Actual
292561795.002024-07-318014Actual
17774644.002023-09-018015Actual
103121051.002023-01-308014Actual
8452655.002022-12-028036Actual
373351155.002025-03-018065Actual
13816476.002023-05-018016Actual
32101349.592022-07-028018Actual
19389122.042023-10-0180511Actual
6829454.002022-11-018063Actual
11963480.002023-03-018066Budget
39334959.162025-04-0180613Actual
11244710.002023-03-018013Actual
20336110.342023-11-0180211Actual
12938550.002023-04-018036Budget
121831170.802023-03-018018Actual
2991579.002022-07-028066Actual
31272387.222024-08-3180113Actual
21244860.192023-12-028028Actual
308001260.002024-08-318067Actual
37474445.002025-03-018046Actual
7376444.002022-11-018046Actual
2557825.232024-03-3180212Actual
1583188.002023-07-028026Actual
24319274.172024-02-2980111Actual
23459312.472024-01-3080611Actual
11166480.002023-01-308068Budget
5563643.522022-09-018068Actual
3396611.002022-08-018013Actual
8499380.002022-12-028046Budget
291711025.002024-07-318063Actual
31033532.682024-08-3180311Actual
14879495.002023-06-018036Actual
5237501.002022-09-018066Actual
10452850.002023-01-308015Budget
376241348.002025-03-018067Actual
12888200.002023-04-018026Budget
16917324.002023-08-018046Actual
32818636.002024-10-318016Actual
297601013.222024-07-318028Actual
269531757.002024-05-318014Actual
17716620.002023-09-018064Actual
6502793.002022-10-018067Actual
33401460.342024-10-3180112Actual
5236480.002022-09-018066Budget
10685550.002023-01-308036Budget
1159550.002022-06-018013Budget
304751243.002024-08-318015Actual
35174364.002024-12-308046Actual
36681320.982025-01-3080211Actual
34292982.922024-12-018068Actual
8745757.002022-12-028067Actual
5131310.002022-09-018046Actual
263291069.282024-04-308028Actual
12761598.002023-04-018065Actual
4007380.002022-08-018046Budget
31006181.612024-08-3180211Actual
268681252.002024-05-318063Actual
23225675.342024-01-308028Actual
11903280.002023-03-018056Budget
7281283.002022-11-018026Actual
319251373.002024-09-308067Actual
281951216.002024-07-018015Actual
11712480.002023-03-018016Budget
4194850.002022-08-018017Budget
7153720.002022-11-018065Actual
13422843.522023-04-018068Actual
27655192.252024-05-3180511Actual
154981797.002023-07-028013Actual
2932200.002022-07-028056Budget
34350950.782024-12-0180111Actual
372421386.002025-03-018064Actual
231391134.002024-01-308067Actual
23993353.002024-02-298046Actual
39154575.242025-04-0180112Actual
749487.002022-05-018066Actual
20659992.002023-12-028063Actual
34493746.522024-12-0180611Actual
376822116.272025-03-018018Actual
28075410.002024-07-018073Actual
11104649.582023-01-308028Actual
166501095.002023-08-018014Actual
30623570.002024-08-318036Actual
7622865.002022-11-018067Actual
336371587.002024-12-018013Actual
31152610.342024-08-3180112Actual
4767823.002022-09-018064Actual
125581000.002023-04-018014Budget
226021590.002024-01-308013Actual
29079715.302024-07-0180613Actual
11165669.282023-01-308068Actual
10186380.002023-01-308063Budget
1735560.332023-08-0180511Actual
38149678.462025-03-0180213Actual
360582134.002025-01-308014Actual
19362175.232023-10-0180411Actual
314231025.002024-09-308063Actual
9394808.002022-12-308065Actual
293841118.002024-07-318065Actual
39182243.322025-04-0180212Actual
221621029.002023-12-308067Actual
18952257.002023-10-018046Actual
13897331.002023-05-018046Actual
3211750.002022-07-028018Budget
23854730.002024-02-298065Actual
25852861.002024-04-308064Actual
6208550.002022-10-018036Budget
27747636.942024-05-3180112Actual
277749.002022-05-018064Actual
274541401.112024-05-318028Actual
18601935.002023-10-018063Actual
38981339.062025-04-0180211Actual
24728199.002024-03-318073Actual
13421051.002022-06-018014Actual
642393.002022-05-018046Actual
16622445.002023-08-018073Actual
37944580.562025-03-0180611Actual
12937621.002023-04-018036Actual
360921310.002025-01-308064Actual
2555133.742024-03-3180112Actual
8026150.002022-12-028073Actual
2354955.022024-01-3080612Actual
20451219.912023-11-0180611Actual
3259380.002022-07-028028Budget
24347115.652024-02-2980211Actual
315431120.002024-09-308064Actual
25789308.002024-04-308073Actual
2653145.442024-04-3080511Actual
12370550.002023-04-018013Budget
30088790.142024-07-3180612Actual
262411171.002024-04-308067Actual
829859.002022-05-018017Actual
24228779.882024-02-298028Actual
5376650.002022-09-018067Budget
29907512.472024-07-3180311Actual
33227855.032024-10-3180111Actual
9617348.002022-12-308046Actual
10451831.002023-01-308015Actual
14172772.312023-05-018068Actual
12041850.002023-03-018017Budget
32245480.562024-09-3080611Actual
3258511.702022-07-028028Actual
35233470.002024-12-308066Actual
22757571.002024-01-308064Actual
27488955.642024-05-318068Actual
35841131.002022-08-018014Actual
14639931.002023-06-018014Actual
364401856.002025-01-308017Actual
30146332.842024-07-3180113Actual
10588546.002023-01-308016Actual
3561284.802024-12-3080511Actual
830950.002022-05-018017Budget
1544170.972023-06-0180612Actual
2457952.892024-02-2980612Actual
21066425.002023-12-028066Actual
11856401.002023-03-018046Actual
91971155.002022-12-308014Actual
10126560.002023-01-308013Actual
19010421.002023-10-018066Actual
9569550.002022-12-308036Budget
8402259.002022-12-028026Actual
3397550.002022-08-018013Budget
13234786.002023-04-018067Actual
15944356.002023-07-028066Actual
4006446.002022-08-018046Actual
8605480.002022-12-028066Budget
32958568.002024-10-318066Actual
33255327.362024-10-3180211Actual
16863128.002023-08-018026Actual
4846850.002022-09-018015Budget
89449.002022-05-018063Actual
15289156.082023-06-0180311Actual
11634856.002023-03-018065Actual
3960550.002022-08-018036Budget
33463813.542024-10-3180612Actual
80751100.002022-12-028014Budget
26716350.382024-04-3080113Actual
26477223.102024-04-3080311Actual
5704380.002022-10-018063Budget
325121587.002024-10-318013Actual
150561039.002023-06-018067Actual
29550.002022-05-018013Budget
17974169.002023-09-018056Actual
7330648.002022-11-018036Actual
2496891.002024-03-318026Actual
32395608.282024-09-3080113Actual
11809648.002023-03-018036Actual
14138623.822023-05-018028Actual
3317480.002022-07-028068Budget
377101349.592025-03-018028Actual
296391767.002024-07-318017Actual
3959601.002022-08-018036Actual
3646650.002022-08-018064Budget
35731243.322024-12-3080212Actual
9859636.002022-12-308067Actual
269871108.002024-05-318064Actual
30708418.002024-08-318066Actual
8683831.002022-12-028017Actual
4381480.002022-08-018028Budget
14232315.662023-05-0180111Actual
38570262.002025-04-018026Actual
32158427.362024-09-3080311Actual
9335772.002022-12-308015Actual
34551519.922024-12-0180112Actual
546209.002022-05-018026Actual
17922561.002023-09-018036Actual
5316850.002022-09-018017Budget
36653907.162025-01-3080111Actual
36030315.002025-01-308073Actual
37500326.002025-03-018056Actual
133131360.202023-04-018018Actual
27217471.002024-05-318046Actual
26565245.442024-04-3080611Actual
13233750.002023-04-018067Budget
21123945.002023-12-028017Actual
4766650.002022-09-018064Budget
15316226.302023-06-0180411Actual
35585405.022024-12-3080411Actual
365951035.952025-01-308068Actual
145201396.002023-06-018013Actual
327601277.002024-10-318065Actual
21391242.252023-12-0280311Actual
37420186.002025-03-018026Actual
207441051.002023-12-028014Actual
37393543.002025-03-018016Actual
8932380.002022-12-028068Budget
32337738.012024-09-3080612Actual
6031742.002022-10-018065Actual
13032351.002023-04-018056Actual
1544617.002022-06-018065Actual
9701260.202022-05-018018Actual
1874480.002022-06-018066Budget
5969907.002022-10-018015Actual
1950723.102023-10-0180212Actual
19714921.002023-11-018014Actual
5035280.002022-09-018026Budget
18217955.642023-09-018068Actual
236061562.002024-02-298013Actual
690200.002022-05-018056Budget
7377380.002022-11-018046Budget
36880109.272025-01-3080212Actual
263621046.562024-04-308068Actual
11493650.002023-03-018064Budget
30054115.652024-07-3180212Actual
8275650.002022-12-028065Budget
7154650.002022-11-018065Budget
28395320.002024-07-018056Actual
8825750.002022-12-028018Budget
1647344.382023-07-0280612Actual
21957137.002023-12-308026Actual
8684950.002022-12-028017Budget
1953888.002022-06-018017Actual
19188898.072023-10-018028Actual
25173992.002024-03-318067Actual
263012382.942024-04-308018Actual
20363102.892023-11-0180311Actual
6581750.002022-10-018018Budget
21036265.002023-12-028056Actual
3863480.002022-08-018016Budget
5970850.002022-10-018015Budget
4254757.002022-08-018067Actual
10047380.002022-12-308068Budget
20006192.002023-11-018056Actual
15911259.002023-07-028056Actual
3791179.482025-03-0180511Actual
3911280.002022-08-018026Budget
13756567.002023-05-018065Actual
330151820.002024-10-318017Actual
8546200.002022-12-028056Budget
387401780.002025-04-018017Actual
88380.002022-05-018063Budget
27276456.002024-05-318066Actual
8498376.002022-12-028046Actual
388332129.912025-04-018018Actual
1077480.002022-05-018068Budget
10733515.002023-01-308046Actual
69551100.002022-11-018014Budget
30675272.002024-08-318056Actual
25022291.002024-03-318046Actual
33942606.002024-12-018016Actual
15746730.002023-07-028065Actual
10187393.002023-01-308063Actual
30978713.542024-08-3180111Actual
206241653.002023-12-028013Actual
33997666.002024-12-018036Actual
37030722.322025-01-3080613Actual
35703597.582024-12-3080112Actual
2837683.002022-07-028036Actual
316011318.002024-09-308015Actual
2662890.002022-07-028065Actual
12433356.002023-04-018063Actual
18686984.002023-10-018014Actual
38953745.452025-04-0180111Actual
17246308.212023-08-0180111Actual
6439850.002022-10-018017Budget
18098756.002023-09-018067Actual
1543650.002022-06-018065Budget
34405485.872024-12-0180311Actual
36852442.262025-01-3080112Actual
17948259.002023-09-018046Actual
247561013.002024-03-318014Actual
12700963.002023-04-018015Actual
20390226.302023-11-0180411Actual
7561950.002022-11-018017Budget
29880181.612024-07-3180211Actual
273331606.002024-05-318017Actual
2442856.082024-02-2980511Actual
21746917.002023-12-308014Actual
3318687.462022-07-028068Actual
22907400.002024-01-308016Actual
6828480.002022-11-018063Budget
35764983.762024-12-3080612Actual
1644222.042023-07-0280212Actual
2561043.312024-03-3180612Actual
33521597.752024-10-3180113Actual
10780300.002023-01-308056Actual
31801291.002024-09-308056Actual
30595262.002024-08-318026Actual
10510690.002023-01-308065Actual
393011013.552025-04-0180213Actual
3647720.002022-08-018064Actual
1217454.002022-06-018063Actual
114301178.002023-03-018014Actual
27136489.002024-05-318016Actual
26088259.002024-04-308046Actual
5705375.002022-10-018063Actual
28698824.182024-07-0180111Actual
4440740.492022-08-018068Actual
9256750.002022-12-308064Budget
338501217.002024-12-018015Actual
6689480.002022-10-018068Budget
10373650.002023-01-308064Budget
29442515.002024-07-318016Actual
28753409.282024-07-0180311Actual
388951146.562025-04-018068Actual
39096652.902025-04-0180611Actual
2340380.002022-07-028063Budget
6255506.002022-10-018046Actual
278931083.732024-05-3180213Actual
27546807.162024-05-3180111Actual
372072060.002025-03-018014Actual
2393985.002024-02-298026Actual
8354550.002022-12-028016Budget
13360655.642023-04-018028Actual
38683536.002025-04-018066Actual
2280618.002022-07-028013Actual
191601925.362023-10-018018Actual
29228449.002024-07-318073Actual
47041146.002022-09-018014Actual
4657200.002022-09-018073Budget
6360480.002022-10-018066Budget
24374164.592024-02-2980311Actual
10732480.002023-01-308046Budget
38650336.002025-04-018056Actual
10779280.002023-01-308056Budget
1216380.002022-06-018063Budget
6032650.002022-10-018065Budget
303821855.002024-08-318014Actual
12621831.002023-04-018064Actual
21278779.882023-12-028068Actual
36561982.922025-01-308028Actual
285201143.002024-07-018067Actual
26062445.002024-04-308036Actual
1875405.002022-06-018066Actual
9799950.002022-12-308017Budget
315081955.002024-09-308014Actual
9336650.002022-12-308015Budget
9939750.002022-12-308018Budget
6769550.002022-11-018013Budget
14851169.002023-06-018026Actual
320451196.562024-09-308068Actual
34730671.442024-12-0180613Actual
15885299.002023-07-028046Actual
26147288.002024-04-308066Actual
7748480.002022-11-018028Budget
21985533.002023-12-308036Actual
1443222.042023-05-0180212Actual
29549266.002024-07-318056Actual
4987511.002022-09-018016Actual
28780435.872024-07-0180411Actual
38861869.282025-04-018028Actual
7232620.002022-11-018016Actual
2201480.002022-06-018068Budget
27775118.852024-05-3180212Actual
10686632.002023-01-308036Actual
2141380.002022-06-018028Budget
281371159.002024-07-018064Actual
24019283.002024-02-298056Actual
22339356.082023-12-3080111Actual
16685583.002023-08-018064Actual
54541532.932022-09-018018Actual
18978186.002023-10-018056Actual
28726241.192024-07-0180211Actual
7889537.002022-12-028013Actual
171261479.902023-08-018018Actual
10977823.002023-01-308067Actual
22248716.252023-12-308028Actual
36735369.912025-01-3080411Actual
10917955.002023-01-308017Actual
889650.002022-05-018067Budget
33282349.702024-10-3180311Actual
15653638.002023-07-028064Actual
382371715.002025-04-018013Actual
14611205.002023-06-018073Actual
17389352.892023-08-0180611Actual
6159280.002022-10-018026Budget
6628480.002022-10-018028Budget
221271062.002023-12-308017Actual
2661650.002022-07-028065Budget
30568557.002024-08-318016Actual
12985480.002023-04-018046Budget
13421480.002023-04-018068Budget
9070403.002022-12-308063Actual
319832182.942024-09-308018Actual
305101081.002024-08-318065Actual
2454711.402024-02-2980212Actual
16296219.912023-07-0280411Actual
291361733.002024-07-318013Actual
3906278.422025-04-0180511Actual
150211323.002023-06-018017Actual
98001029.002022-12-308017Actual
32185475.242024-09-3080411Actual
377441323.832025-03-018068Actual
4114480.002022-08-018066Budget
65801288.982022-10-018018Actual
32845157.002024-10-318026Actual
2604850.002022-07-028015Budget
337921159.002024-12-018064Actual
26422453.962024-04-3080111Actual
20131764.002023-11-018067Actual
341381767.002024-12-018017Actual
259121041.002024-04-308015Actual
4053265.002022-08-018056Actual
24401238.002024-02-2980411Actual
16778827.002023-08-018065Actual
267431004.782024-04-3080213Actual
25048164.002024-03-318056Actual
279261106.542024-05-3180613Actual
384851301.002025-04-018065Actual
13361380.002023-04-018028Budget
17809772.002023-09-018065Actual
14287228.422023-05-0180311Actual
14015945.002023-05-018017Actual
6158254.002022-10-018026Actual
21010360.002023-12-028046Actual
11492798.002023-03-018064Actual
11810550.002023-03-018036Budget
352901646.002024-12-308017Actual
8746750.002022-12-028067Budget
7094705.002022-11-018015Actual
21418235.872023-12-0280411Actual
33969176.002024-12-018026Actual
4518531.002022-09-018013Actual
417650.002022-05-018065Budget
357806.002022-05-018015Actual
2293494.002024-01-308026Actual
8214840.002022-12-028015Actual
99381575.352022-12-308018Actual
1954950.002022-06-018017Budget
1850970.972023-09-0180612Actual
180631201.002023-09-018017Actual
12762650.002023-04-018065Budget
12511214.002023-04-018073Actual
331351002.612024-10-318028Actual
11571898.002023-03-018015Actual
6906100.002022-11-018073Budget
2525655.002022-07-028064Actual
18926468.002023-10-018036Actual
43321035.952022-08-018018Actual
195951543.002023-11-018013Actual
2885380.002022-07-028046Budget
2056767.782023-11-0180612Actual
17654197.002023-09-018073Actual
222201375.352023-12-308018Actual
125591085.002023-04-018014Actual
18184623.822023-09-018028Actual
1440536.932023-05-0180112Actual
30649338.002024-08-318046Actual
75621155.002022-11-018017Actual
32103746.522024-09-3080111Actual
34879444.002024-12-308073Actual
302621836.002024-08-318013Actual
33729362.002024-12-018073Actual
91961100.002022-12-308014Budget
8872623.822022-12-028028Actual
24051321.002024-02-298066Actual
326671323.002024-10-318064Actual
14731875.002023-06-018015Actual
21479230.552023-12-0280611Actual
35851100.002022-08-018014Budget
18357172.042023-09-0180411Actual
4253650.002022-08-018067Budget
2014705.002022-06-018067Actual

Generated 2025-05-31 03:18:20.307 UTC