[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29934458.212024-07-3180411Actual
13171850.002023-04-018017Budget
34613902.902024-12-0180612Actual
20837803.002023-12-028015Actual
12103661.002023-03-018067Actual
29079715.302024-07-0180613Actual
1019380.002022-05-018028Budget
35558414.602024-12-3080311Actual
28288613.002024-07-018016Actual
34378183.742024-12-0180211Actual
4767823.002022-09-018064Actual
75621155.002022-11-018017Actual
25460114.592024-03-3180511Actual
6158254.002022-10-018026Actual
6768703.002022-11-018013Actual
318911731.002024-09-308017Actual
3911280.002022-08-018026Budget
5375623.002022-09-018067Actual
393011013.552025-04-0180213Actual
38624356.002025-04-018046Actual
4519550.002022-09-018013Budget
10733515.002023-01-308046Actual
10780300.002023-01-308056Actual
33729362.002024-12-018073Actual
3458380.002022-08-018063Budget
16296219.912023-07-0280411Actual
11962444.002023-03-018066Actual
1953851.822023-10-0180612Actual
25789308.002024-04-308073Actual
114311000.002023-03-018014Budget
12841480.002023-04-018016Budget
36350320.002025-01-308056Actual
24019283.002024-02-298056Actual
242611031.402024-02-298068Actual
17948259.002023-09-018046Actual
69551100.002022-11-018014Budget
23399235.872024-01-3080411Actual
1875405.002022-06-018066Actual
14731875.002023-06-018015Actual
7482480.002022-11-018066Budget
185661848.002023-10-018013Actual
20250993.522023-11-018068Actual
9473550.002022-12-308016Budget
33309334.812024-10-3180411Actual
381801183.732025-03-0180613Actual
4193756.002022-08-018017Actual
21985533.002023-12-308036Actual
9570648.002022-12-308036Actual
2662890.002022-07-028065Actual
8452655.002022-12-028036Actual
348221047.002024-12-308063Actual
80751100.002022-12-028014Budget
12889196.002023-04-018026Actual
200961166.002023-11-018017Actual
4986480.002022-09-018016Budget
365332428.402025-01-308018Actual
37393543.002025-03-018016Actual
546209.002022-05-018026Actual
91971155.002022-12-308014Actual
9010550.002022-12-308013Budget
17068789.002023-08-018067Actual
4440740.492022-08-018068Actual
21244860.192023-12-028028Actual
1847649.702023-09-0180112Actual
7233550.002022-11-018016Budget
12370550.002023-04-018013Budget
34432430.552024-12-0180411Actual
11056750.002023-01-308018Budget
2561043.312024-03-3180612Actual
28927112.462024-07-0180212Actual
236061562.002024-02-298013Actual
9701260.202022-05-018018Actual
277749.002022-05-018064Actual
12888200.002023-04-018026Budget
17867509.002023-09-018016Actual
3259380.002022-07-028028Budget
3258511.702022-07-028028Actual
1814200.002022-06-018056Budget
2141380.002022-06-018028Budget
27217471.002024-05-318046Actual
22037188.002023-12-308056Actual
15590286.002023-07-028073Actual
4115601.002022-08-018066Actual
20217860.192023-11-018028Actual
216611060.002023-12-308063Actual
35703597.582024-12-3080112Actual
9335772.002022-12-308015Actual
7154650.002022-11-018065Budget
21278779.882023-12-028068Actual
1948020.972023-10-0180112Actual
360582134.002025-01-308014Actual
37830158.212025-03-0180211Actual
5034225.002022-09-018026Actual
23993353.002024-02-298046Actual
27136489.002024-05-318016Actual
11856401.002023-03-018046Actual
32103746.522024-09-3080111Actual
499550.002022-05-018016Budget
2740492.002022-07-028016Actual
12291480.002023-03-018068Budget
4908650.002022-09-018065Budget
596550.002022-05-018036Budget
372421386.002025-03-018064Actual
353832110.212024-12-308018Actual
20716222.002023-12-028073Actual
25730983.002024-04-308063Actual
16917324.002023-08-018046Actual
279831784.002024-07-018013Actual
3070950.002022-07-028017Budget
690200.002022-05-018056Budget
36681320.982025-01-3080211Actual
33942606.002024-12-018016Actual
8451550.002022-12-028036Budget
35585405.022024-12-3080411Actual
15804450.002023-07-028016Actual
13421051.002022-06-018014Actual
19806788.002023-11-018015Actual
30595262.002024-08-318026Actual
5084550.002022-09-018036Budget
36852442.262025-01-3080112Actual
1540834.802023-06-0180112Actual
12984497.002023-04-018046Actual
34405485.872024-12-0180311Actual
20363102.892023-11-0180311Actual
23014291.002024-01-308056Actual
643380.002022-05-018046Budget
23225675.342024-01-308028Actual
3537200.002022-08-018073Budget
43321035.952022-08-018018Actual
4054280.002022-08-018056Budget
14611205.002023-06-018073Actual
2014705.002022-06-018067Actual
285782482.952024-07-018018Actual
33672992.002024-12-018063Actual
14964360.002023-06-018066Actual
110571375.352023-01-308018Actual
5642531.002022-10-018013Actual
20451219.912023-11-0180611Actual
32395608.282024-09-3080113Actual
28780435.872024-07-0180411Actual
25433160.342024-03-3180411Actual
80741197.002022-12-028014Actual
114301178.002023-03-018014Actual
302621836.002024-08-318013Actual
129499.002022-06-018073Actual
13093480.002023-04-018066Budget
175971108.002023-09-018063Actual
38329299.002025-04-018073Actual
20929381.002023-12-028016Actual
24462365.662024-02-2980611Actual
21930365.002023-12-308016Actual
18871357.002023-10-018016Actual
6110480.002022-10-018016Budget
2741550.002022-07-028016Budget
2880796.512024-07-0180511Actual
206241653.002023-12-028013Actual
2050934.802023-11-0180112Actual
9521225.002022-12-308026Actual
22849638.002024-01-308065Actual
19899421.002023-11-018016Actual
313881802.002024-09-308013Actual
2280618.002022-07-028013Actual
160361050.002023-07-028067Actual
258171258.002024-04-308014Actual
7748480.002022-11-018028Budget
2013650.002022-06-018067Budget
377441323.832025-03-018068Actual
337571776.002024-12-018014Actual
2789200.002022-07-028026Budget
2661650.002022-07-028065Budget
7700750.002022-11-018018Budget
39035564.602025-04-0180411Actual
31006181.612024-08-3180211Actual
307651606.002024-08-318017Actual
10452850.002023-01-308015Budget
37944580.562025-03-0180611Actual
10732480.002023-01-308046Budget
24790497.002024-03-318064Actual
9664200.002022-12-308056Budget
21957137.002023-12-308026Actual
383921108.002025-04-018064Actual
27775118.852024-05-3180212Actual
11492798.002023-03-018064Actual
24319274.172024-02-2980111Actual
330491296.002024-10-318067Actual
34023421.002024-12-018046Actual
2342661.402024-01-3080511Actual
39008339.062025-04-0180311Actual
32604520.002024-10-318073Actual
39334959.162025-04-0180613Actual
30205715.302024-07-3180613Actual
7749511.702022-11-018028Actual
3647720.002022-08-018064Actual
38683536.002025-04-018066Actual
10779280.002023-01-308056Budget
16122740.492023-07-028028Actual
326671323.002024-10-318064Actual
36913683.752025-01-3080612Actual
13599415.002023-05-018073Actual
38002415.662025-03-0180112Actual
2604850.002022-07-028015Budget
9799950.002022-12-308017Budget
291711025.002024-07-318063Actual
17922561.002023-09-018036Actual
30088790.142024-07-3180612Actual
24661258.002022-07-028014Actual
6254380.002022-10-018046Budget
3726850.002022-08-018015Budget
316361229.002024-09-308065Actual
2056767.782023-11-0180612Actual
26007293.002024-04-308016Actual
212161785.962023-12-028018Actual
34579203.952024-12-0180212Actual
3132668.002022-07-028067Actual
7483397.002022-11-018066Actual
11104649.582023-01-308028Actual
418668.002022-05-018065Actual
181561360.202023-09-018018Actual
241081184.002024-02-298017Actual
34292982.922024-12-018068Actual
15859509.002023-07-028036Actual
32245480.562024-09-3080611Actual
6690669.282022-10-018068Actual
25493296.512024-03-3180611Actual
21746917.002023-12-308014Actual
382371715.002025-04-018013Actual
1440536.932023-05-0180112Actual
35093483.002024-12-308016Actual
282301192.002024-07-018065Actual
4518531.002022-09-018013Actual
262061496.002024-04-308017Actual
17894140.002023-09-018026Actual
4053265.002022-08-018056Actual
296741247.002024-07-318067Actual
88241079.892022-12-028018Actual
3318687.462022-07-028068Actual
22454369.912023-12-3080611Actual
35841131.002022-08-018014Actual
6907154.002022-11-018073Actual
175621780.002023-09-018013Actual
357806.002022-05-018015Actual
11571898.002023-03-018015Actual
12104750.002023-03-018067Budget
35174364.002024-12-308046Actual
12700963.002023-04-018015Actual
191021144.002023-10-018067Actual
7330648.002022-11-018036Actual
9987867.762022-12-308028Actual
1544617.002022-06-018065Actual
349421337.002024-12-308064Actual
1446362.462023-05-0180612Actual
293491301.002024-07-318015Actual
39182243.322025-04-0180212Actual
25852861.002024-04-308064Actual
11760200.002023-03-018026Budget
33255327.362024-10-3180211Actual
21780497.002023-12-308064Actual
11761300.002023-03-018026Actual
14824412.002023-06-018016Actual
38543515.002025-04-018016Actual
17301163.532023-08-0180311Actual
270451296.002024-05-318015Actual
13234786.002023-04-018067Actual
22281701.092023-12-308068Actual
6360480.002022-10-018066Budget
30708418.002024-08-318066Actual
7377380.002022-11-018046Budget
8746750.002022-12-028067Budget
13627798.002023-05-018014Actual
315081955.002024-09-308014Actual
3783650.002022-08-018065Budget
5563643.522022-09-018068Actual
330151820.002024-10-318017Actual
19389122.042023-10-0180511Actual
19280376.302023-10-0180111Actual
319251373.002024-09-308067Actual
20390226.302023-11-0180411Actual
5131310.002022-09-018046Actual
5130380.002022-09-018046Budget
34698766.182024-12-0180213Actual
31749653.002024-09-308036Actual
35851100.002022-08-018014Budget
9149109.002022-12-308073Actual
10126560.002023-01-308013Actual
25081436.002024-03-318066Actual
376241348.002025-03-018067Actual
1719663.002022-06-018036Actual
9148100.002022-12-308073Budget
6689480.002022-10-018068Budget
327251336.002024-10-318015Actual
830950.002022-05-018017Budget
2837683.002022-07-028036Actual
26925421.002024-05-318073Actual
28395320.002024-07-018056Actual
8499380.002022-12-028046Budget
5969907.002022-10-018015Actual
23967519.002024-02-298036Actual
1526258.212023-06-0180211Actual
12292611.702023-03-018068Actual
11244710.002023-03-018013Actual
33997666.002024-12-018036Actual
7093650.002022-11-018015Budget
145201396.002023-06-018013Actual
353251351.002024-12-308067Actual
3536173.002022-08-018073Actual
17274115.652023-08-0180211Actual
11383100.002023-03-018073Actual
15350345.452023-06-0180611Actual
36998803.022025-01-3080213Actual
8276668.002022-12-028065Actual
35531359.282024-12-3080211Actual
1624251.822023-07-0280211Actual
6501650.002022-10-018067Budget
336371587.002024-12-018013Actual
22394213.532023-12-3080311Actual
37030722.322025-01-3080613Actual
2340380.002022-07-028063Budget
2525655.002022-07-028064Actual
7014750.002022-11-018064Budget
36561982.922025-01-308028Actual
242001417.772024-02-298018Actual
5890650.002022-10-018064Budget
2144552.892023-12-0280511Actual
26504213.532024-04-3080411Actual
28369408.002024-07-018046Actual
20131764.002023-11-018067Actual
6302280.002022-10-018056Budget
1443222.042023-05-0180212Actual
29442515.002024-07-318016Actual
1402650.002022-06-018064Budget
3397550.002022-08-018013Budget
273681269.002024-05-318067Actual
21123945.002023-12-028017Actual
1954950.002022-06-018017Budget
21066425.002023-12-028066Actual
14172772.312023-05-018068Actual
16778827.002023-08-018065Actual
29582483.002024-07-318066Actual
273331606.002024-05-318017Actual
27546807.162024-05-3180111Actual
6628480.002022-10-018028Budget
5316850.002022-09-018017Budget
2653145.442024-04-3080511Actual
5783200.002022-10-018073Actual
21036265.002023-12-028056Actual
12937621.002023-04-018036Actual
15885299.002023-07-028046Actual
6032650.002022-10-018065Budget
383572034.002025-04-018014Actual
247561013.002024-03-318014Actual
29019553.892024-07-0180113Actual
12511214.002023-04-018073Actual
22907400.002024-01-308016Actual
38030106.082025-03-0180212Actual
11857480.002023-03-018046Budget
27601564.602024-05-3180311Actual
12938550.002023-04-018036Budget
341731062.002024-12-018067Actual
2354955.022024-01-3080612Actual
12230458.672023-03-018028Actual
889650.002022-05-018067Budget
1583188.002023-07-028026Actual
5236480.002022-09-018066Budget
9616380.002022-12-308046Budget
3459382.002022-08-018063Actual
26088259.002024-04-308046Actual
34350950.782024-12-0180111Actual
269531757.002024-05-318014Actual
16836499.002023-08-018016Actual
26450190.122024-04-3080211Actual
2884446.002022-07-028046Actual
221271062.002023-12-308017Actual
7423200.002022-11-018056Budget
14931242.002023-06-018056Actual
231971346.562024-01-308018Actual
30886955.642024-08-318028Actual
21010360.002023-12-028046Actual
354111035.952024-12-308028Actual
31214866.732024-08-3180612Actual
14851169.002023-06-018026Actual
11809648.002023-03-018036Actual
17246308.212023-08-0180111Actual
36708419.922025-01-3080311Actual
9071480.002022-12-308063Budget
24228779.882024-02-298028Actual
91961100.002022-12-308014Budget
35731243.322024-12-3080212Actual
2885380.002022-07-028046Budget
166501095.002023-08-018014Actual
5502480.002022-09-018028Budget
26422453.962024-04-3080111Actual
6629623.822022-10-018028Actual
595602.002022-05-018036Actual
829859.002022-05-018017Actual
23459312.472024-01-3080611Actual
20006192.002023-11-018056Actual
16622445.002023-08-018073Actual
1018617.762022-05-018028Actual
8605480.002022-12-028066Budget
221621029.002023-12-308067Actual
16565997.002023-08-018063Actual
32131366.722024-09-3080211Actual
8354550.002022-12-028016Budget
13361380.002023-04-018028Budget
748480.002022-05-018066Budget
22722940.002024-01-308014Actual
4007380.002022-08-018046Budget
36971745.132025-01-3080113Actual
280181136.002024-07-018063Actual
18217955.642023-09-018068Actual
11165669.282023-01-308068Actual
226021590.002024-01-308013Actual
6828480.002022-11-018063Budget
21158823.002023-12-028067Actual
37533536.002025-03-018066Actual
8932380.002022-12-028068Budget
8214840.002022-12-028015Actual
9257882.002022-12-308064Actual
31694566.002024-09-308016Actual
2524650.002022-07-028064Budget
17389352.892023-08-0180611Actual
23912505.002024-02-298016Actual
9472632.002022-12-308016Actual
1078598.062022-05-018068Actual
10636211.002023-01-308026Actual
14314163.532023-05-0180411Actual
1295100.002022-06-018073Budget
4439480.002022-08-018068Budget
4907749.002022-09-018065Actual
26776738.112024-04-3080613Actual
308582625.372024-08-318018Actual
29550.002022-05-018013Budget
17328242.252023-08-0180411Actual
38598685.002025-04-018036Actual
364751337.002025-01-308067Actual
10048764.732022-12-308068Actual
20956137.002023-12-028026Actual
309201375.352024-08-318068Actual
36880109.272025-01-3080212Actual
9986480.002022-12-308028Budget
33463813.542024-10-3180612Actual
11903280.002023-03-018056Budget
1644222.042023-07-0280212Actual
18778638.002023-10-018015Actual
38861869.282025-04-018028Actual
10589480.002023-01-308016Budget
22339356.082023-12-3080111Actual
23761737.002024-02-298064Actual
195951543.002023-11-018013Actual
9336650.002022-12-308015Budget
27488955.642024-05-318068Actual
13897331.002023-05-018046Actual
6031742.002022-10-018065Actual
34493746.522024-12-0180611Actual
191601925.362023-10-018018Actual
28586.002022-05-018013Actual
7376444.002022-11-018046Actual
30691113.002022-07-028017Actual
31834458.002024-09-308066Actual
12433356.002023-04-018063Actual
13923246.002023-05-018056Actual
28899610.342024-07-0180112Actual
8134750.002022-12-028064Budget
359391488.002025-01-308013Actual
7622865.002022-11-018067Actual
10978750.002023-01-308067Budget
12985480.002023-04-018046Budget
18275299.702023-09-0180111Actual
13233750.002023-04-018067Budget
33343549.712024-10-3180611Actual
7280280.002022-11-018026Budget
2393985.002024-02-298026Actual
36324422.002025-01-308046Actual
21364160.342023-12-0280211Actual
9860750.002022-12-308067Budget
10917955.002023-01-308017Actual
1622519.002022-06-018016Actual
32101349.592022-07-028018Actual
17716620.002023-09-018064Actual
22757571.002024-01-308064Actual
23259740.492024-01-308068Actual
1766458.002022-06-018046Actual
337921159.002024-12-018064Actual
26147288.002024-04-308066Actual
4253650.002022-08-018067Budget
17974169.002023-09-018056Actual
27574273.102024-05-3180211Actual
22248716.252023-12-308028Actual
10509650.002023-01-308065Budget
3646650.002022-08-018064Budget
30173796.002024-07-3180213Actual
3784907.002022-08-018065Actual
5177280.002022-09-018056Budget
13756567.002023-05-018065Actual
26716350.382024-04-3080113Actual
2419100.002022-07-028073Budget

Generated 2025-05-31 11:34:09.145 UTC