[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5503748.062022-08-138028Actual
29852824.182024-07-1280111Actual
6829454.002022-10-138063Actual
20716222.002023-11-138073Actual
26422453.962024-04-1180111Actual
47041146.002022-08-138014Actual
352901646.002024-12-118017Actual
9663198.002022-12-118056Actual
13661696.002023-04-128064Actual
690200.002022-04-128056Budget
35233470.002024-12-118066Actual
242001417.772024-02-108018Actual
7330648.002022-10-138036Actual
8355670.002022-11-138016Actual
748480.002022-04-128066Budget
33401460.342024-10-1280112Actual
276650.002022-04-128064Budget
9257882.002022-12-118064Actual
31180210.342024-08-1280212Actual
282301192.002024-06-128065Actual
1814200.002022-05-138056Budget
39096652.902025-03-1380611Actual
20779669.002023-11-138064Actual
1735560.332023-07-1380511Actual
320451196.562024-09-118068Actual
38981339.062025-03-1380211Actual
8546200.002022-11-138056Budget
28315158.002024-06-128026Actual
31834458.002024-09-118066Actual
28428484.002024-06-128066Actual
14314163.532023-04-1280411Actual
16863128.002023-07-138026Actual
23698201.002024-02-108073Actual
168143.002022-04-128073Actual
35148600.002024-12-118036Actual
2354955.022024-01-1180612Actual
17974169.002023-08-138056Actual
10732480.002023-01-118046Budget
14347230.552023-04-1280611Actual
196291051.002023-10-138063Actual
418668.002022-04-128065Actual
20039356.002023-10-138066Actual
207441051.002023-11-138014Actual
1077480.002022-04-128068Budget
5035280.002022-08-138026Budget
103131000.002023-01-118014Budget
4194850.002022-07-138017Budget
38650336.002025-03-138056Actual
2013650.002022-05-138067Budget
12937621.002023-03-138036Actual
305101081.002024-08-128065Actual
150561039.002023-05-138067Actual
21746917.002023-12-118014Actual
19280376.302023-09-1280111Actual
22454369.912023-12-1180611Actual
30623570.002024-08-128036Actual
27276456.002024-05-128066Actual
268331575.002024-05-128013Actual
370871906.002025-02-108013Actual
88241079.892022-11-138018Actual
314231025.002024-09-118063Actual
6768703.002022-10-138013Actual
24996529.002024-03-128036Actual
39008339.062025-03-1380311Actual
33282349.702024-10-1280311Actual
331072026.882024-10-128018Actual
1624251.822023-06-1380211Actual
17274115.652023-07-1380211Actual
318911731.002024-09-118017Actual
359391488.002025-01-118013Actual
65801288.982022-09-128018Actual
8825750.002022-11-138018Budget
13599415.002023-04-128073Actual
7948416.002022-11-138063Actual
23854730.002024-02-108065Actual
110571375.352023-01-118018Actual
17774644.002023-08-138015Actual
373001389.002025-02-108015Actual
27243232.002024-05-128056Actual
338841240.002024-11-128065Actual
21336280.552023-11-1380111Actual
30568557.002024-08-128016Actual
4193756.002022-07-138017Actual
9570648.002022-12-118036Actual
36971745.132025-01-1180113Actual
269871108.002024-05-128064Actual
5705375.002022-09-128063Actual
2201480.002022-05-138068Budget
12620650.002023-03-138064Budget
2789200.002022-06-138026Budget
13756567.002023-04-128065Actual
21479230.552023-11-1380611Actual
24941361.002024-03-128016Actual
28927112.462024-06-1280212Actual
3396611.002022-07-138013Actual
13897331.002023-04-128046Actual
274541401.112024-05-128028Actual
5642531.002022-09-128013Actual
15859509.002023-06-138036Actual
19899421.002023-10-138016Actual
5177280.002022-08-138056Budget
2140675.342022-05-138028Actual
236061562.002024-02-108013Actual
27808939.072024-05-1280612Actual
31060441.192024-08-1280411Actual
5178289.002022-08-138056Actual
169100.002022-04-128073Budget
9664200.002022-12-118056Budget
30173796.002024-07-1280213Actual
14824412.002023-05-138016Actual
259121041.002024-04-118015Actual
8745757.002022-11-138067Actual
1623550.002022-05-138016Budget
27655192.252024-05-1280511Actual
31480398.002024-09-118073Actual
58311272.002022-09-128014Actual
387751166.002025-03-138067Actual
39274559.162025-03-1380113Actual
9701260.202022-04-128018Actual
4766650.002022-08-138064Budget
16685583.002023-07-138064Actual
35764983.762024-12-1180612Actual
20984524.002023-11-138036Actual
38064983.762025-02-1080612Actual
11633650.002023-02-108065Budget
3863480.002022-07-138016Budget
13234786.002023-03-138067Actual
5131310.002022-08-138046Actual
9070403.002022-12-118063Actual
4908650.002022-08-138065Budget
2932200.002022-06-138056Budget
1930861.402023-09-1280211Actual
14611205.002023-05-138073Actual
1402650.002022-05-138064Budget
20921210.192022-05-138018Actual
18871357.002023-09-128016Actual
6159280.002022-09-128026Budget
12621831.002023-03-138064Actual
10048764.732022-12-118068Actual
29549266.002024-07-128056Actual
7376444.002022-10-138046Actual
175621780.002023-08-138013Actual
18098756.002023-08-138067Actual
371221287.002025-02-108063Actual
4519550.002022-08-138013Budget
258171258.002024-04-118014Actual
26147288.002024-04-118066Actual
10126560.002023-01-118013Actual
17894140.002023-08-138026Actual
18184623.822023-08-138028Actual
7810487.452022-10-138068Actual
8683831.002022-11-138017Actual
1850970.972023-08-1380612Actual
1744723.102023-07-1380112Actual
9010550.002022-12-118013Budget
33548701.262024-10-1280213Actual
13871406.002023-04-128036Actual
15142649.582023-05-138028Actual
20336110.342023-10-1380211Actual
829859.002022-04-128017Actual
5315789.002022-08-138017Actual
9256750.002022-12-118064Budget
381801183.732025-02-1080613Actual
1813202.002022-05-138056Actual
11165669.282023-01-118068Actual
9148100.002022-12-118073Budget
32212168.852024-09-1180511Actual
12761598.002023-03-138065Actual
11493650.002023-02-108064Budget
30205715.302024-07-1280613Actual
24848673.002024-03-128015Actual
19362175.232023-09-1280411Actual
36270167.002025-01-118026Actual
8026150.002022-11-138073Actual
10588546.002023-01-118016Actual
9393650.002022-12-118065Budget
34671722.322024-11-1280113Actual
25406155.022024-03-1280311Actual
9394808.002022-12-118065Actual
9472632.002022-12-118016Actual
36735369.912025-01-1180411Actual
20837803.002023-11-138015Actual
34879444.002024-12-118073Actual
165301622.002023-07-138013Actual
595602.002022-04-128036Actual
27601564.602024-05-1280311Actual
1874480.002022-05-138066Budget
20659992.002023-11-138063Actual
47051100.002022-08-138014Budget
2665866.722024-04-1180612Actual
291361733.002024-07-128013Actual
2931270.002022-06-138056Actual
33429112.462024-10-1280212Actual
1766458.002022-05-138046Actual
34023421.002024-11-128046Actual
22962492.002024-01-118036Actual
37030722.322025-01-1180613Actual
8872623.822022-11-138028Actual
274262049.602024-05-128018Actual
12938550.002023-03-138036Budget
8452655.002022-11-138036Actual
252311698.082024-03-128018Actual
10733515.002023-01-118046Actual
7329550.002022-10-138036Budget
26450190.122024-04-1180211Actual
319832182.942024-09-118018Actual
2161051.002022-04-128014Actual
24228779.882024-02-108028Actual
34405485.872024-11-1280311Actual
277749.002022-04-128064Actual
103121051.002023-01-118014Actual
4987511.002022-08-138016Actual
643380.002022-04-128046Budget
29019553.892024-06-1280113Actual
19389122.042023-09-1280511Actual
80751100.002022-11-138014Budget
69551100.002022-10-138014Budget
27775118.852024-05-1280212Actual
302621836.002024-08-128013Actual
18720626.002023-09-128064Actual
9986480.002022-12-118028Budget
32925232.002024-10-128056Actual
12841480.002023-03-138016Budget
33521597.752024-10-1280113Actual
11382200.002023-02-108073Budget
29934458.212024-07-1280411Actual
1670219.002022-05-138026Actual
12432380.002023-03-138063Budget
31299715.302024-08-1280213Actual
8604501.002022-11-138066Actual
296741247.002024-07-128067Actual
35174364.002024-12-118046Actual
377441323.832025-02-108068Actual
251381360.002024-03-128017Actual
27217471.002024-05-128046Actual
12041850.002023-02-108017Budget
32899428.002024-10-128046Actual
21158823.002023-11-138067Actual
6110480.002022-09-128016Budget
5890650.002022-09-128064Budget
2838550.002022-06-138036Budget
25852861.002024-04-118064Actual
17068789.002023-07-138067Actual
19222740.492023-09-128068Actual
13312750.002023-03-138018Budget
269531757.002024-05-128014Actual
5891617.002022-09-128064Actual
16891497.002023-07-138036Actual
212161785.962023-11-138018Actual
24347115.652024-02-1080211Actual
353832110.212024-12-118018Actual
22849638.002024-01-118065Actual
39035564.602025-03-1380411Actual
18778638.002023-09-128015Actual
5782200.002022-09-128073Budget
22070405.002023-12-118066Actual
3906278.422025-03-1380511Actual
246361653.002024-03-128013Actual
38861869.282025-03-138028Actual
338501217.002024-11-128015Actual
10187393.002023-01-118063Actual
347871715.002024-12-118013Actual
12370550.002023-03-138013Budget
30886955.642024-08-128028Actual
33672992.002024-11-128063Actual
2093750.002022-05-138018Budget
281032174.002024-06-128014Actual
33729362.002024-11-128073Actual
1622519.002022-05-138016Actual
15944356.002023-06-138066Actual
290461073.202024-06-1280213Actual
9799950.002022-12-118017Budget
297322151.122024-07-128018Actual
22037188.002023-12-118056Actual
24728199.002024-03-128073Actual
285201143.002024-06-128067Actual
7700750.002022-10-138018Budget
9149109.002022-12-118073Actual
1641542.252023-06-1380112Actual
9569550.002022-12-118036Budget
18686984.002023-09-128014Actual
8135779.002022-11-138064Actual
14964360.002023-05-138066Actual
16357206.082023-06-1380611Actual
3959601.002022-07-138036Actual
7809380.002022-10-138068Budget
2293494.002024-01-118026Actual
316011318.002024-09-118015Actual
336371587.002024-11-128013Actual
10918850.002023-01-118017Budget
2254574.162023-12-1180612Actual
10451831.002023-01-118015Actual
20390226.302023-10-1380411Actual
4845924.002022-08-138015Actual
8134750.002022-11-138064Budget
18275299.702023-08-1380111Actual
293491301.002024-07-128015Actual
358850.002022-04-128015Budget
32547972.002024-10-128063Actual
3070950.002022-06-138017Budget
417650.002022-04-128065Budget
14766579.002023-05-138065Actual
32337738.012024-09-1180612Actual
181561360.202023-08-138018Actual
2454711.402024-02-1080212Actual
20871811.002023-11-138065Actual
12985480.002023-03-138046Budget
27628453.962024-05-1280411Actual
69541051.002022-10-138014Actual
1719663.002022-05-138036Actual
382371715.002025-03-138013Actual
5502480.002022-08-138028Budget
14731875.002023-05-138015Actual
2662464.592024-04-1180112Actual
34698766.182024-11-1280213Actual
34378183.742024-11-1280211Actual
5563643.522022-08-138068Actual
16565997.002023-07-138063Actual
17328242.252023-07-1380411Actual
18926468.002023-09-128036Actual
331351002.612024-10-128028Actual
29968528.432024-07-1280611Actual
35731243.322024-12-1180212Actual
9720430.002022-12-118066Actual
12182750.002023-02-108018Budget
32158427.362024-09-1180311Actual
39182243.322025-03-1380212Actual
30649338.002024-08-128046Actual
33227855.032024-10-1280111Actual
36185977.002025-01-118065Actual
28586.002022-04-128013Actual
23047425.002024-01-118066Actual
37420186.002025-02-108026Actual
26007293.002024-04-118016Actual
10838511.002023-01-118066Actual
145201396.002023-05-138013Actual
7749511.702022-10-138028Actual
5236480.002022-08-138066Budget
4054280.002022-07-138056Budget
384501179.002025-03-138015Actual
33343549.712024-10-1280611Actual
34432430.552024-11-1280411Actual
247561013.002024-03-128014Actual
1159550.002022-05-138013Budget
34613902.902024-11-1280612Actual
11492798.002023-02-108064Actual
2653145.442024-04-1180511Actual
12292611.702023-02-108068Actual
34081426.002024-11-128066Actual
16269166.722023-06-1380311Actual
337571776.002024-11-128014Actual
17154598.062023-07-138028Actual
19335101.822023-09-1280311Actual
18952257.002023-09-128046Actual
2561043.312024-03-1280612Actual
36762190.122025-01-1180511Actual
135401143.002023-04-128063Actual
114311000.002023-02-108014Budget
263291069.282024-04-118028Actual
361501431.002025-01-118015Actual
246711029.002024-03-128063Actual
327601277.002024-10-128065Actual
7153720.002022-10-138065Actual
99381575.352022-12-118018Actual
38624356.002025-03-138046Actual
29497679.002024-07-128036Actual
12762650.002023-03-138065Budget
11383100.002023-02-108073Actual
349421337.002024-12-118064Actual
1019380.002022-04-128028Budget
4253650.002022-07-138067Budget
22722940.002024-01-118014Actual
18658214.002023-09-128073Actual
7281283.002022-10-138026Actual
388951146.562025-03-138068Actual
2418159.002022-06-138073Actual
11305412.002023-02-108063Actual
11963480.002023-02-108066Budget
15176764.732023-05-138068Actual
7424188.002022-10-138056Actual
201891528.382023-10-138018Actual
20451219.912023-10-1380611Actual
23459312.472024-01-1180611Actual
15289156.082023-05-1380311Actual
2340380.002022-06-138063Budget
3132668.002022-06-138067Actual
23761737.002024-02-108064Actual
22637966.002024-01-118063Actual
1440536.932023-04-1280112Actual
9335772.002022-12-118015Actual
320111158.682024-09-118028Actual
5130380.002022-08-138046Budget
1830360.332023-08-1380211Actual
263621046.562024-04-118068Actual
270451296.002024-05-128015Actual
13422843.522023-03-138068Actual
64401155.002022-09-128017Actual
8403280.002022-11-138026Budget
31094585.882024-08-1280611Actual
21780497.002023-12-118064Actual
26504213.532024-04-1180411Actual
24671000.002022-06-138014Budget
17188819.282023-07-138068Actual
28075410.002024-06-128073Actual
30691113.002022-06-138017Actual
29079715.302024-06-1280613Actual
36998803.022025-01-1180213Actual
21036265.002023-11-138056Actual
316361229.002024-09-118065Actual
191601925.362023-09-128018Actual
971750.002022-04-128018Budget
16122740.492023-06-138028Actual
5704380.002022-09-128063Budget
337921159.002024-11-128064Actual
16214376.302023-06-1380111Actual
14172772.312023-04-128068Actual
6690669.282022-09-128068Actual
20250993.522023-10-138068Actual
3911280.002022-07-138026Budget
13627798.002023-04-128014Actual
14931242.002023-05-138056Actual
11166480.002023-01-118068Budget
21010360.002023-11-138046Actual
89449.002022-04-128063Actual
2880796.512024-06-1280511Actual
2442856.082024-02-1080511Actual
268681252.002024-05-128063Actual
278931083.732024-05-1280213Actual
1954950.002022-05-138017Budget
10839480.002023-01-118066Budget
14851169.002023-05-138026Actual
9860750.002022-12-118067Budget
13721909.002023-04-128015Actual
36708419.922025-01-1180311Actual
21718201.002023-12-118073Actual
1544617.002022-05-138065Actual
1747423.102023-07-1380212Actual
191021144.002023-09-128067Actual
38953745.452025-03-1380111Actual
10373650.002023-01-118064Budget
22248716.252023-12-118028Actual
16296219.912023-06-1380411Actual
5970850.002022-09-128015Budget
37944580.562025-02-1080611Actual
12104750.002023-02-108067Budget
2014705.002022-05-138067Actual
364401856.002025-01-118017Actual
25947901.002024-04-118065Actual
13093480.002023-03-138066Budget
24374164.592024-02-1080311Actual
2884446.002022-06-138046Actual
1540834.802023-05-1380112Actual
19954495.002023-10-138036Actual
17301163.532023-07-1380311Actual
7232620.002022-10-138016Actual
12984497.002023-03-138046Actual
19010421.002023-09-128066Actual
10372623.002023-01-118064Actual
373351155.002025-02-108065Actual
286061058.682024-06-128028Actual
2537958.212024-03-1280211Actual
26114209.002024-04-118056Actual
15746730.002023-06-138065Actual
3783650.002022-07-138065Budget
11104649.582023-01-118028Actual
13923246.002023-04-128056Actual
354111035.952024-12-118028Actual
25789308.002024-04-118073Actual
38149678.462025-02-1080213Actual
195951543.002023-10-138013Actual
31801291.002024-09-118056Actual
304751243.002024-08-128015Actual
22421238.002023-12-1180411Actual
19748535.002023-10-138064Actual
281951216.002024-06-128015Actual
29550.002022-04-128013Budget
200961166.002023-10-138017Actual
7233550.002022-10-138016Budget
890676.002022-04-128067Actual
4333750.002022-07-138018Budget
36298666.002025-01-118036Actual
7622865.002022-10-138067Actual
36653907.162025-01-1180111Actual
4053265.002022-07-138056Actual
23912505.002024-02-108016Actual
291711025.002024-07-128063Actual
3459382.002022-07-138063Actual
129499.002022-05-138073Actual
26477223.102024-04-1180311Actual
315081955.002024-09-118014Actual
32958568.002024-10-128066Actual
31214866.732024-08-1280612Actual
2557825.232024-03-1280212Actual
8275650.002022-11-138065Budget
3862595.002022-07-138016Actual
17654197.002023-08-138073Actual

Generated 2025-05-12 22:08:13.101 UTC