[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384851301.002025-04-138065Actual
29880181.612024-08-1280211Actual
16863128.002023-08-138026Actual
13092468.002023-04-138066Actual
337571776.002024-12-138014Actual
24996529.002024-04-128036Actual
18184623.822023-09-138028Actual
9799950.002023-01-118017Budget
1641542.252023-07-1480112Actual
308001260.002024-09-128067Actual
1644222.042023-07-1480212Actual
247561013.002024-04-128014Actual
1850970.972023-09-1380612Actual
8546200.002022-12-148056Budget
2990480.002022-07-148066Budget
2419100.002022-07-148073Budget
23912505.002024-03-128016Actual
26147288.002024-05-128066Actual
1018617.762022-05-138028Actual
9701260.202022-05-138018Actual
22694407.002024-02-118073Actual
38543515.002025-04-138016Actual
5563643.522022-09-138068Actual
212161785.962023-12-148018Actual
32101349.592022-07-148018Actual
26088259.002024-05-128046Actual
2140675.342022-06-138028Actual
17867509.002023-09-138016Actual
12432380.002023-04-138063Budget
140501039.002023-05-138067Actual
36880109.272025-02-1180212Actual
10685550.002023-02-118036Budget
11105380.002023-02-118028Budget
1814200.002022-06-138056Budget
357806.002022-05-138015Actual
9720430.002023-01-118066Actual
17301163.532023-08-1380311Actual
38030106.082025-03-1380212Actual
14964360.002023-06-138066Actual
5891617.002022-10-138064Actual
10127550.002023-02-118013Budget
348221047.002025-01-118063Actual
89449.002022-05-138063Actual
689262.002022-05-138056Actual
12984497.002023-04-138046Actual
9070403.002023-01-118063Actual
28288613.002024-07-138016Actual
23854730.002024-03-128065Actual
13721909.002023-05-138015Actual
5704380.002022-10-138063Budget
17922561.002023-09-138036Actual
2789200.002022-07-148026Budget
4053265.002022-08-138056Actual
10452850.002023-02-118015Budget
28961727.372024-07-1380612Actual
26776738.112024-05-1280613Actual
24374164.592024-03-1280311Actual
19362175.232023-10-1380411Actual
8355670.002022-12-148016Actual
80751100.002022-12-148014Budget
2561043.312024-04-1280612Actual
315081955.002024-10-128014Actual
161561031.402023-07-148068Actual
303821855.002024-09-128014Actual
7700750.002022-11-138018Budget
16743848.002023-08-138015Actual
499550.002022-05-138016Budget
15804450.002023-07-148016Actual
9336650.002023-01-118015Budget
388332129.912025-04-138018Actual
8214840.002022-12-148015Actual
2662464.592024-05-1280112Actual
25433160.342024-04-1280411Actual
11760200.002023-03-138026Budget
30568557.002024-09-128016Actual
175971108.002023-09-138063Actual
32422985.482024-10-1280213Actual
20921210.192022-06-138018Actual
37420186.002025-03-138026Actual
14639931.002023-06-138014Actual
11165669.282023-02-118068Actual
103121051.002023-02-118014Actual
22281701.092024-01-118068Actual
15746730.002023-07-148065Actual
36852442.262025-02-1180112Actual
4254757.002022-08-138067Actual
341381767.002024-12-138017Actual
8873480.002022-12-148028Budget
381801183.732025-03-1380613Actual
3863480.002022-08-138016Budget
8135779.002022-12-148064Actual
32103746.522024-10-1280111Actual
37944580.562025-03-1380611Actual
35035946.002025-01-118065Actual
25351395.452024-04-1280111Actual
9149109.002023-01-118073Actual
16976433.002023-08-138066Actual
6159280.002022-10-138026Budget
1526258.212023-06-1380211Actual
14347230.552023-05-1380611Actual
27136489.002024-06-128016Actual
17068789.002023-08-138067Actual
133131360.202023-04-138018Actual
21123945.002023-12-148017Actual
281032174.002024-07-138014Actual
34292982.922024-12-138068Actual
10510690.002023-02-118065Actual
18330172.042023-09-1380311Actual
22011346.002024-01-118046Actual
145541108.002023-06-138063Actual
11245550.002023-03-138013Budget
58311272.002022-10-138014Actual
11809648.002023-03-138036Actual
13421480.002023-04-138068Budget
12841480.002023-04-138016Budget
34579203.952024-12-1380212Actual
6207655.002022-10-138036Actual
14905283.002023-06-138046Actual
25730983.002024-05-128063Actual
258171258.002024-05-128014Actual
20716222.002023-12-148073Actual
195951543.002023-11-138013Actual
34350950.782024-12-1380111Actual
4908650.002022-09-138065Budget
114311000.002023-03-138014Budget
37500326.002025-03-138056Actual
19686428.002023-11-138073Actual
47051100.002022-09-138014Budget
2991579.002022-07-148066Actual
38064983.762025-03-1380612Actual
3317480.002022-07-148068Budget
3960550.002022-08-138036Budget
18357172.042023-09-1380411Actual
829859.002022-05-138017Actual
21391242.252023-12-1480311Actual
1019380.002022-05-138028Budget
23225675.342024-02-118028Actual
1632360.332023-07-1480511Actual
28899610.342024-07-1380112Actual
9520280.002023-01-118026Budget
19389122.042023-10-1380511Actual
8026150.002022-12-148073Actual
11962444.002023-03-138066Actual
3784907.002022-08-138065Actual
7232620.002022-11-138016Actual
31721173.002024-10-128026Actual
8604501.002022-12-148066Actual
34081426.002024-12-138066Actual
180631201.002023-09-138017Actual
3258511.702022-07-148028Actual
3131650.002022-07-148067Budget
358850.002022-05-138015Budget
175621780.002023-09-138013Actual
216611060.002024-01-118063Actual
28315158.002024-07-138026Actual
331691210.192024-11-128068Actual
8931478.362022-12-148068Actual
388951146.562025-04-138068Actual
10373650.002023-02-118064Budget
30649338.002024-09-128046Actual
2340380.002022-07-148063Budget
6828480.002022-11-138063Budget
8683831.002022-12-148017Actual
4579345.002022-09-138063Actual
22248716.252024-01-118028Actual
9521225.002023-01-118026Actual
4194850.002022-08-138017Budget
365332428.402025-02-118018Actual
32899428.002024-11-128046Actual
31480398.002024-10-128073Actual
13843131.002023-05-138026Actual
330151820.002024-11-128017Actual
25022291.002024-04-128046Actual
9617348.002023-01-118046Actual
8403280.002022-12-148026Budget
32303564.602024-10-1280112Actual
22454369.912024-01-1180611Actual
88241079.892022-12-148018Actual
3646650.002022-08-138064Budget
9987867.762023-01-118028Actual
23047425.002024-02-118066Actual
191601925.362023-10-138018Actual
22637966.002024-02-118063Actual
1402650.002022-06-138064Budget
35703597.582025-01-1180112Actual
150561039.002023-06-138067Actual
15350345.452023-06-1380611Actual
16836499.002023-08-138016Actual
13627798.002023-05-138014Actual
15176764.732023-06-138068Actual
24142888.002024-03-128067Actual
6031742.002022-10-138065Actual
5083565.002022-09-138036Actual
24347115.652024-03-1280211Actual
35731243.322025-01-1180212Actual
373351155.002025-03-138065Actual
9473550.002023-01-118016Budget
1950723.102023-10-1380212Actual
221621029.002024-01-118067Actual
13897331.002023-05-138046Actual
6502793.002022-10-138067Actual
29582483.002024-08-128066Actual
25852861.002024-05-128064Actual
33255327.362024-11-1280211Actual
30054115.652024-08-1280212Actual
168143.002022-05-138073Actual
5970850.002022-10-138015Budget
15142649.582023-06-138028Actual
24228779.882024-03-128028Actual
36762190.122025-02-1180511Actual
34023421.002024-12-138046Actual
13234786.002023-04-138067Actual
6208550.002022-10-138036Budget
336371587.002024-12-138013Actual
16122740.492023-07-148028Actual
15590286.002023-07-148073Actual
13756567.002023-05-138065Actual
7561950.002022-11-138017Budget
3459382.002022-08-138063Actual
20956137.002023-12-148026Actual
10838511.002023-02-118066Actual
18813827.002023-10-138065Actual
273681269.002024-06-128067Actual
13431000.002022-06-138014Budget
246361653.002024-04-128013Actual
1953851.822023-10-1380612Actual
20417124.172023-11-1380511Actual
30146332.842024-08-1280113Actual
31060441.192024-09-1280411Actual
17154598.062023-08-138028Actual
28698824.182024-07-1380111Actual
5177280.002022-09-138056Budget
28369408.002024-07-138046Actual
20006192.002023-11-138056Actual
23317285.872024-02-1180111Actual
18978186.002023-10-138056Actual
259121041.002024-05-128015Actual
39334959.162025-04-1380613Actual
18275299.702023-09-1380111Actual
316361229.002024-10-128065Actual
10636211.002023-02-118026Actual
32455678.462024-10-1280613Actual
2014705.002022-06-138067Actual
9859636.002023-01-118067Actual
19222740.492023-10-138068Actual
4518531.002022-09-138013Actual
9860750.002023-01-118067Budget
34378183.742024-12-1380211Actual
327251336.002024-11-128015Actual
12938550.002023-04-138036Budget
17809772.002023-09-138065Actual
6110480.002022-10-138016Budget
4440740.492022-08-138068Actual
11963480.002023-03-138066Budget
7329550.002022-11-138036Budget
274262049.602024-06-128018Actual
34730671.442024-12-1380613Actual
5705375.002022-10-138063Actual
11383100.002023-03-138073Actual
292911062.002024-08-128064Actual
4767823.002022-09-138064Actual
315431120.002024-10-128064Actual
34432430.552024-12-1380411Actual
291361733.002024-08-128013Actual
9721480.002023-01-118066Budget
27689555.022024-06-1280611Actual
32395608.282024-10-1280113Actual
77011058.682022-11-138018Actual
313881802.002024-10-128013Actual
4333750.002022-08-138018Budget
10732480.002023-02-118046Budget
24883687.002024-04-128065Actual
22962492.002024-02-118036Actual
30354417.002024-09-128073Actual
11492798.002023-03-138064Actual
281371159.002024-07-138064Actual
47041146.002022-09-138014Actual
13093480.002023-04-138066Budget
91961100.002023-01-118014Budget
3537200.002022-08-138073Budget
251381360.002024-04-128017Actual
13031280.002023-04-138056Budget
11571898.002023-03-138015Actual
11903280.002023-03-138056Budget
7093650.002022-11-138015Budget
27747636.942024-06-1280112Actual
830950.002022-05-138017Budget
3959601.002022-08-138036Actual
65801288.982022-10-138018Actual
1443222.042023-05-1380212Actual
262061496.002024-05-128017Actual
5376650.002022-09-138067Budget
6690669.282022-10-138068Actual
10589480.002023-02-118016Budget
29852824.182024-08-1280111Actual
21158823.002023-12-148067Actual
8452655.002022-12-148036Actual
14851169.002023-06-138026Actual
293841118.002024-08-128065Actual
34049294.002024-12-138056Actual
17654197.002023-09-138073Actual
37802649.712025-03-1380111Actual
29442515.002024-08-128016Actual
7424188.002022-11-138056Actual
33521597.752024-11-1280113Actual
20451219.912023-11-1380611Actual
7330648.002022-11-138036Actual
231041039.002024-02-118017Actual
36298666.002025-02-118036Actual
36350320.002025-02-118056Actual
2354955.022024-02-1180612Actual
18926468.002023-10-138036Actual
33309334.812024-11-1280411Actual
10733515.002023-02-118046Actual
256951418.002024-05-128013Actual
13871406.002023-05-138036Actual
5642531.002022-10-138013Actual
20779669.002023-12-148064Actual
376241348.002025-03-138067Actual
35174364.002025-01-118046Actual
206241653.002023-12-148013Actual
2053622.042023-11-1380212Actual
15859509.002023-07-148036Actual
6361380.002022-10-138066Actual
4657200.002022-09-138073Budget
364401856.002025-02-118017Actual
37533536.002025-03-138066Actual
17974169.002023-09-138056Actual
3318687.462022-07-148068Actual
372072060.002025-03-138014Actual
19280376.302023-10-1380111Actual
5316850.002022-09-138017Budget
273331606.002024-06-128017Actual
38598685.002025-04-138036Actual
33401460.342024-11-1280112Actual
1719663.002022-06-138036Actual
11761300.002023-03-138026Actual
1744723.102023-08-1380112Actual
26450190.122024-05-1280211Actual
26114209.002024-05-128056Actual
35120204.002025-01-118026Actual
10451831.002023-02-118015Actual
12700963.002023-04-138015Actual
135051559.002023-05-138013Actual
27276456.002024-06-128066Actual
21780497.002024-01-118064Actual
154981797.002023-07-148013Actual
10509650.002023-02-118065Budget
30691113.002022-07-148017Actual
3910287.002022-08-138026Actual
1426059.272023-05-1380211Actual
642393.002022-05-138046Actual
21872592.002024-01-118065Actual
3211750.002022-07-148018Budget
1735560.332023-08-1380511Actual
32873608.002024-11-128036Actual
308582625.372024-09-128018Actual
28586.002022-05-138013Actual
23259740.492024-02-118068Actual
9011578.002023-01-118013Actual
37830158.212025-03-1380211Actual
280181136.002024-07-138063Actual
18720626.002023-10-138064Actual
31094585.882024-09-1280611Actual
12231380.002023-03-138028Budget
8402259.002022-12-148026Actual
18778638.002023-10-138015Actual
6302280.002022-10-138056Budget
5375623.002022-09-138067Actual
98001029.002023-01-118017Actual
6158254.002022-10-138026Actual
34671722.322024-12-1380113Actual
21010360.002023-12-148046Actual
6439850.002022-10-138017Budget
12889196.002023-04-138026Actual
33942606.002024-12-138016Actual
22394213.532024-01-1180311Actual
22037188.002024-01-118056Actual
26007293.002024-05-128016Actual
37884544.392025-03-1380411Actual
15289156.082023-06-1380311Actual
27546807.162024-06-1280111Actual
5969907.002022-10-138015Actual
318911731.002024-10-128017Actual
25460114.592024-04-1280511Actual
11713556.002023-03-138016Actual
15533945.002023-07-148063Actual
417650.002022-05-138065Budget
5131310.002022-09-138046Actual
6254380.002022-10-138046Budget
54541532.932022-09-138018Actual
498584.002022-05-138016Actual
9570648.002023-01-118036Actual
13360655.642023-04-138028Actual
2144552.892023-12-1480511Actual
27601564.602024-06-1280311Actual
26422453.962024-05-1280111Actual
341731062.002024-12-138067Actual
14931242.002023-06-138056Actual
35841131.002022-08-138014Actual
121831170.802023-03-138018Actual
18658214.002023-10-138073Actual
316011318.002024-10-128015Actual
5236480.002022-09-138066Budget
31801291.002024-10-128056Actual
1583188.002023-07-148026Actual
38272983.002025-04-138063Actual
8498376.002022-12-148046Actual
7888550.002022-12-148013Budget
36561982.922025-02-118028Actual
2251222.042024-01-1180112Actual
14232315.662023-05-1380111Actual
270451296.002024-06-128015Actual
269531757.002024-06-128014Actual
4766650.002022-09-138064Budget
11244710.002023-03-138013Actual
125591085.002023-04-138014Actual
1948020.972023-10-1380112Actual
91971155.002023-01-118014Actual
29469170.002024-08-128026Actual
12433356.002023-04-138063Actual
10686632.002023-02-118036Actual
3561284.802025-01-1180511Actual
7377380.002022-11-138046Budget
18418222.042023-09-1380611Actual
359731054.002025-02-118063Actual
35148600.002025-01-118036Actual
31749653.002024-10-128036Actual
13361380.002023-04-138028Budget
326322174.002024-11-128014Actual
33729362.002024-12-138073Actual
33548701.262024-11-1280213Actual
342312110.212024-12-138018Actual
19899421.002023-11-138016Actual
9986480.002023-01-118028Budget
338841240.002024-12-138065Actual
35849759.162025-01-1180213Actual
11712480.002023-03-138016Budget
12621831.002023-04-138064Actual
27628453.962024-06-1280411Actual
32818636.002024-11-128016Actual
27655192.252024-06-1280511Actual
5782200.002022-10-138073Budget
25406155.022024-04-1280311Actual
279261106.542024-06-1280613Actual
2665866.722024-05-1280612Actual
22339356.082024-01-1180111Actual
364751337.002025-02-118067Actual
241081184.002024-03-128017Actual
349072003.002025-01-118014Actual
14287228.422023-05-1380311Actual
2885380.002022-07-148046Budget
382371715.002025-04-138013Actual
2050934.802023-11-1380112Actual
352901646.002025-01-118017Actual
305101081.002024-09-128065Actual
39096652.902025-04-1380611Actual
286401025.342024-07-138068Actual
12888200.002023-04-138026Budget
28753409.282024-07-1380311Actual
10187393.002023-02-118063Actual
12985480.002023-04-138046Budget
25293828.372024-04-128068Actual
27775118.852024-06-1280212Actual
2525655.002022-07-148064Actual
2157061.402023-12-1480612Actual
2457952.892024-03-1280612Actual
31775368.002024-10-128046Actual
17774644.002023-09-138015Actual
6628480.002022-10-138028Budget
1750572.042023-08-1380612Actual
38122531.092025-03-1380113Actual
4007380.002022-08-138046Budget
24790497.002024-04-128064Actual
889650.002022-05-138067Budget
6629623.822022-10-138028Actual
23372213.532024-02-1180311Actual
27163223.002024-06-128026Actual
2653145.442024-05-1280511Actual
349421337.002025-01-118064Actual
319251373.002024-10-128067Actual
5643550.002022-10-138013Budget
36913683.752025-02-1180612Actual
8275650.002022-12-148065Budget
10977823.002023-02-118067Actual
2603497.002024-05-128026Actual
286061058.682024-07-138028Actual
8746750.002022-12-148067Budget
237261024.002024-03-128014Actual
7810487.452022-11-138068Actual
748480.002022-05-138066Budget
331072026.882024-11-128018Actual
30088790.142024-08-1280612Actual
2056767.782023-11-1380612Actual
2740492.002022-07-148016Actual
13032351.002023-04-138056Actual

Generated 2025-06-12 03:43:36.101 UTC