[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10780300.002023-02-048056Actual
38149678.462025-03-0680213Actual
10838511.002023-02-048066Actual
191601925.362023-10-068018Actual
36243661.002025-02-048016Actual
263291069.282024-05-058028Actual
314231025.002024-10-058063Actual
32131366.722024-10-0580211Actual
279261106.542024-06-0580613Actual
13032351.002023-04-068056Actual
34730671.442024-12-0680613Actual
31180210.342024-09-0580212Actual
14811039.002022-06-068015Actual
276650.002022-05-068064Budget
6301246.002022-10-068056Actual
21010360.002023-12-078046Actual
36350320.002025-02-048056Actual
285782482.952024-07-068018Actual
268331575.002024-06-058013Actual
291361733.002024-08-058013Actual
22454369.912024-01-0480611Actual
39035564.602025-04-0680411Actual
12104750.002023-03-068067Budget
16836499.002023-08-068016Actual
99381575.352023-01-048018Actual
28927112.462024-07-0680212Actual
27136489.002024-06-058016Actual
22849638.002024-02-048065Actual
181561360.202023-09-068018Actual
12182750.002023-03-068018Budget
15746730.002023-07-078065Actual
8402259.002022-12-078026Actual
39154575.242025-04-0680112Actual
30026547.582024-08-0580112Actual
34292982.922024-12-068068Actual
13923246.002023-05-068056Actual
29079715.302024-07-0680613Actual
5315789.002022-09-068017Actual
19010421.002023-10-068066Actual
7094705.002022-11-068015Actual
377101349.592025-03-068028Actual
316361229.002024-10-058065Actual
9720430.002023-01-048066Actual
1440536.932023-05-0680112Actual
26147288.002024-05-058066Actual
10509650.002023-02-048065Budget
32455678.462024-10-0580613Actual
7621750.002022-11-068067Budget
121831170.802023-03-068018Actual
2603890.002022-07-078015Actual
10127550.002023-02-048013Budget
32303564.602024-10-0580112Actual
353832110.212025-01-048018Actual
29934458.212024-08-0580411Actual
37857532.682025-03-0680311Actual
4518531.002022-09-068013Actual
28753409.282024-07-0680311Actual
30205715.302024-08-0580613Actual
13093480.002023-04-068066Budget
749487.002022-05-068066Actual
22988270.002024-02-048046Actual
12433356.002023-04-068063Actual
18686984.002023-10-068014Actual
3646650.002022-08-068064Budget
595602.002022-05-068036Actual
38543515.002025-04-068016Actual
22757571.002024-02-048064Actual
35882738.112025-01-0480613Actual
27488955.642024-06-058068Actual
20779669.002023-12-078064Actual
354111035.952025-01-048028Actual
18978186.002023-10-068056Actual
24790497.002024-04-058064Actual
1402650.002022-06-068064Budget
17154598.062023-08-068028Actual
23967519.002024-03-058036Actual
24728199.002024-04-058073Actual
34350950.782024-12-0680111Actual
24848673.002024-04-058015Actual
33548701.262024-11-0580213Actual
12291480.002023-03-068068Budget
27078946.002024-06-058065Actual
19980314.002023-11-068046Actual
10372623.002023-02-048064Actual
24374164.592024-03-0580311Actual
28315158.002024-07-068026Actual
20250993.522023-11-068068Actual
1403680.002022-06-068064Actual
1671200.002022-06-068026Budget
2603497.002024-05-058026Actual
12938550.002023-04-068036Budget
36030315.002025-02-048073Actual
9336650.002023-01-048015Budget
8276668.002022-12-078065Actual
358850.002022-05-068015Budget
6439850.002022-10-068017Budget
22248716.252024-01-048028Actual
336371587.002024-12-068013Actual
31331722.322024-09-0580613Actual
293841118.002024-08-058065Actual
175621780.002023-09-068013Actual
30978713.542024-09-0580111Actual
1077480.002022-05-068068Budget
18330172.042023-09-0680311Actual
17389352.892023-08-0680611Actual
171261479.902023-08-068018Actual
37884544.392025-03-0680411Actual
26088259.002024-05-058046Actual
31694566.002024-10-058016Actual
23912505.002024-03-058016Actual
11244710.002023-03-068013Actual
18357172.042023-09-0680411Actual
8451550.002022-12-078036Budget
3459382.002022-08-068063Actual
6501650.002022-10-068067Budget
33429112.462024-11-0580212Actual
34698766.182024-12-0680213Actual
9521225.002023-01-048026Actual
24051321.002024-03-058066Actual
18601935.002023-10-068063Actual
16685583.002023-08-068064Actual
7015742.002022-11-068064Actual
1540834.802023-06-0680112Actual
281951216.002024-07-068015Actual
11104649.582023-02-048028Actual
372072060.002025-03-068014Actual
6907154.002022-11-068073Actual
2561043.312024-04-0580612Actual
18952257.002023-10-068046Actual
890676.002022-05-068067Actual
36971745.132025-02-0480113Actual
31834458.002024-10-058066Actual
27655192.252024-06-0580511Actual
9663198.002023-01-048056Actual
1543650.002022-06-068065Budget
20956137.002023-12-078026Actual
2665866.722024-05-0580612Actual
32212168.852024-10-0580511Actual
1583188.002023-07-078026Actual
17188819.282023-08-068068Actual
9010550.002023-01-048013Budget
38002415.662025-03-0680112Actual
331072026.882024-11-058018Actual
31060441.192024-09-0580411Actual
7280280.002022-11-068026Budget
12042848.002023-03-068017Actual
2281550.002022-07-078013Budget
12841480.002023-04-068016Budget
26504213.532024-05-0580411Actual
5376650.002022-09-068067Budget
11713556.002023-03-068016Actual
302621836.002024-09-058013Actual
341731062.002024-12-068067Actual
5237501.002022-09-068066Actual
29907512.472024-08-0580311Actual
12761598.002023-04-068065Actual
13871406.002023-05-068036Actual
160941517.782023-07-078018Actual
12762650.002023-04-068065Budget
2014705.002022-06-068067Actual
4007380.002022-08-068046Budget
269871108.002024-06-058064Actual
36681320.982025-02-0480211Actual
34551519.922024-12-0680112Actual
293491301.002024-08-058015Actual
2418159.002022-07-078073Actual
360582134.002025-02-048014Actual
29582483.002024-08-058066Actual
14824412.002023-06-068016Actual
26062445.002024-05-058036Actual
1641542.252023-07-0780112Actual
1526258.212023-06-0680211Actual
5891617.002022-10-068064Actual
7376444.002022-11-068046Actual
7888550.002022-12-078013Budget
4254757.002022-08-068067Actual
3960550.002022-08-068036Budget
24401238.002024-03-0580411Actual
387401780.002025-04-068017Actual
3397550.002022-08-068013Budget
11105380.002023-02-048028Budget
8825750.002022-12-078018Budget
69541051.002022-11-068014Actual
23854730.002024-03-058065Actual
246361653.002024-04-058013Actual
26007293.002024-05-058016Actual
34671722.322024-12-0680113Actual
12889196.002023-04-068026Actual
11305412.002023-03-068063Actual
28780435.872024-07-0680411Actual
4846850.002022-09-068015Budget
9986480.002023-01-048028Budget
36880109.272025-02-0480212Actual
1830360.332023-09-0680211Actual
14232315.662023-05-0680111Actual
24671000.002022-07-078014Budget
8684950.002022-12-078017Budget
21746917.002024-01-048014Actual
9569550.002023-01-048036Budget
2837683.002022-07-078036Actual
37420186.002025-03-068026Actual
383921108.002025-04-068064Actual
37179405.002025-03-068073Actual
338841240.002024-12-068065Actual
23761737.002024-03-058064Actual
4657200.002022-09-068073Budget
19362175.232023-10-0680411Actual
37500326.002025-03-068056Actual
1948020.972023-10-0680112Actual
7948416.002022-12-078063Actual
7281283.002022-11-068026Actual
546209.002022-05-068026Actual
221621029.002024-01-048067Actual
23225675.342024-02-048028Actual
27276456.002024-06-058066Actual
25406155.022024-04-0580311Actual
25259811.702024-04-058028Actual
151141751.112023-06-068018Actual
24347115.652024-03-0580211Actual
32899428.002024-11-058046Actual
190671189.002023-10-068017Actual
2991579.002022-07-078066Actual
30691113.002022-07-078017Actual
1426059.272023-05-0680211Actual
35200237.002025-01-048056Actual
114311000.002023-03-068014Budget
10187393.002023-02-048063Actual
360921310.002025-02-048064Actual
302971103.002024-09-058063Actual
8932380.002022-12-078068Budget
11712480.002023-03-068016Budget
18184623.822023-09-068028Actual
15234372.042023-06-0680111Actual
5782200.002022-10-068073Budget
18098756.002023-09-068067Actual
11492798.002023-03-068064Actual
38272983.002025-04-068063Actual
971750.002022-05-068018Budget
282301192.002024-07-068065Actual
32818636.002024-11-058016Actual
7377380.002022-11-068046Budget
13172806.002023-04-068017Actual
26565245.442024-05-0580611Actual
6360480.002022-10-068066Budget
20039356.002023-11-068066Actual
5705375.002022-10-068063Actual
12620650.002023-04-068064Budget
180631201.002023-09-068017Actual
32101349.592022-07-078018Actual
308582625.372024-09-058018Actual
33997666.002024-12-068036Actual
3131650.002022-07-078067Budget
6769550.002022-11-068013Budget
10685550.002023-02-048036Budget
320451196.562024-10-058068Actual
22011346.002024-01-048046Actual
1750572.042023-08-0680612Actual
27601564.602024-06-0580311Actual
21036265.002023-12-078056Actual
24941361.002024-04-058016Actual
2741550.002022-07-078016Budget
175971108.002023-09-068063Actual
7014750.002022-11-068064Budget
20131764.002023-11-068067Actual
2880796.512024-07-0680511Actual
7232620.002022-11-068016Actual
319251373.002024-10-058067Actual
1632360.332023-07-0780511Actual
1623550.002022-06-068016Budget
25173992.002024-04-058067Actual
4578380.002022-09-068063Budget
140501039.002023-05-068067Actual
4767823.002022-09-068064Actual
31094585.882024-09-0580611Actual
22367163.532024-01-0480211Actual
24883687.002024-04-058065Actual
25351395.452024-04-0580111Actual
315431120.002024-10-058064Actual
2144552.892023-12-0780511Actual
1446362.462023-05-0680612Actual
29550.002022-05-068013Budget
35841131.002022-08-068014Actual
154981797.002023-07-078013Actual
21418235.872023-12-0780411Actual
1767380.002022-06-068046Budget
3536173.002022-08-068073Actual
31272387.222024-09-0580113Actual
12937621.002023-04-068036Actual
297322151.122024-08-058018Actual
292911062.002024-08-058064Actual
748480.002022-05-068066Budget
13422843.522023-04-068068Actual
4987511.002022-09-068016Actual
47051100.002022-09-068014Budget
7561950.002022-11-068017Budget
15859509.002023-07-078036Actual
39008339.062025-04-0680311Actual
25460114.592024-04-0580511Actual
37448582.002025-03-068036Actual
25789308.002024-05-058073Actual
9664200.002023-01-048056Budget
8931478.362022-12-078068Actual
4193756.002022-08-068017Actual
18658214.002023-10-068073Actual
8498376.002022-12-078046Actual
32245480.562024-10-0580611Actual
13661696.002023-05-068064Actual
2789200.002022-07-078026Budget
9335772.002023-01-048015Actual
28428484.002024-07-068066Actual
12511214.002023-04-068073Actual
3863480.002022-08-068016Budget
25081436.002024-04-058066Actual
13361380.002023-04-068028Budget
31033532.682024-09-0580311Actual
236061562.002024-03-058013Actual
19389122.042023-10-0680511Actual
6159280.002022-10-068026Budget
221271062.002024-01-048017Actual
10636211.002023-02-048026Actual
36383463.002025-02-048066Actual
17774644.002023-09-068015Actual
9256750.002023-01-048064Budget
5970850.002022-10-068015Budget
9939750.002023-01-048018Budget
1874480.002022-06-068066Budget
21479230.552023-12-0780611Actual
22962492.002024-02-048036Actual
23345178.422024-02-0480211Actual
33969176.002024-12-068026Actual
30088790.142024-08-0580612Actual
11571898.002023-03-068015Actual
33521597.752024-11-0580113Actual
2201480.002022-06-068068Budget
10264162.002023-02-048073Actual
36561982.922025-02-048028Actual
6690669.282022-10-068068Actual
6031742.002022-10-068065Actual
16863128.002023-08-068026Actual
13234786.002023-04-068067Actual
23259740.492024-02-048068Actual
43321035.952022-08-068018Actual
34579203.952024-12-0680212Actual
9472632.002023-01-048016Actual
38064983.762025-03-0680612Actual
6768703.002022-11-068013Actual
25293828.372024-04-058068Actual
8605480.002022-12-078066Budget
2013650.002022-06-068067Budget
11572850.002023-03-068015Budget
376822116.272025-03-068018Actual
30146332.842024-08-0580113Actual
21336280.552023-12-0780111Actual
27689555.022024-06-0580611Actual
25730983.002024-05-058063Actual
30354417.002024-09-058073Actual
18871357.002023-10-068016Actual
20308392.262023-11-0680111Actual
8546200.002022-12-078056Budget
14851169.002023-06-068026Actual
13233750.002023-04-068067Budget
4440740.492022-08-068068Actual
2454711.402024-03-0580212Actual
36653907.162025-02-0480111Actual
342312110.212024-12-068018Actual
28899610.342024-07-0680112Actual
18778638.002023-10-068015Actual
2050934.802023-11-0680112Actual
38329299.002025-04-068073Actual
6255506.002022-10-068046Actual
370871906.002025-03-068013Actual
10186380.002023-02-048063Budget
28961727.372024-07-0680612Actual
262061496.002024-05-058017Actual
103121051.002023-02-048014Actual
7153720.002022-11-068065Actual
2740492.002022-07-078016Actual
13431000.002022-06-068014Budget
22907400.002024-02-048016Actual
9473550.002023-01-048016Budget
12432380.002023-04-068063Budget
256951418.002024-05-058013Actual
29228449.002024-08-058073Actual
38624356.002025-04-068046Actual
2932200.002022-07-078056Budget
2141380.002022-06-068028Budget
5502480.002022-09-068028Budget
4519550.002022-09-068013Budget
25433160.342024-04-0580411Actual
11857480.002023-03-068046Budget
20417124.172023-11-0680511Actual
258171258.002024-05-058014Actual
6032650.002022-10-068065Budget
331691210.192024-11-058068Actual
2525655.002022-07-078064Actual
2341349.002022-07-078063Actual
382371715.002025-04-068013Actual
35849759.162025-01-0480213Actual
6361380.002022-10-068066Actual
34493746.522024-12-0680611Actual
325121587.002024-11-058013Actual
7154650.002022-11-068065Budget
2202701.092022-06-068068Actual
384851301.002025-04-068065Actual
2340380.002022-07-078063Budget
259121041.002024-05-058015Actual
19954495.002023-11-068036Actual
169100.002022-05-068073Budget
13092468.002023-04-068066Actual
241081184.002024-03-058017Actual
281032174.002024-07-068014Actual
29523400.002024-08-058046Actual
359731054.002025-02-048063Actual
3317480.002022-07-078068Budget
304171405.002024-09-058064Actual
23014291.002024-02-048056Actual
4845924.002022-09-068015Actual
3910287.002022-08-068026Actual
9616380.002023-01-048046Budget
7809380.002022-11-068068Budget
16976433.002023-08-068066Actual
17948259.002023-09-068046Actual
10779280.002023-02-048056Budget
6111487.002022-10-068016Actual
7233550.002022-11-068016Budget
27243232.002024-06-058056Actual
13312750.002023-04-068018Budget
292561795.002024-08-058014Actual
22339356.082024-01-0480111Actual
8354550.002022-12-078016Budget
29880181.612024-08-0580211Actual
14287228.422023-05-0680311Actual
31775368.002024-10-058046Actual
5034225.002022-09-068026Actual
15618852.002023-07-078014Actual
2604850.002022-07-078015Budget
32604520.002024-11-058073Actual
13421051.002022-06-068014Actual
269531757.002024-06-058014Actual
23641869.002024-03-058063Actual
2555133.742024-04-0580112Actual
9860750.002023-01-048067Budget
274262049.602024-06-058018Actual
135051559.002023-05-068013Actual
18006401.002023-09-068066Actual
829859.002022-05-068017Actual
1954950.002022-06-068017Budget
10917955.002023-02-048017Actual
31801291.002024-10-058056Actual
2053622.042023-11-0680212Actual
14905283.002023-06-068046Actual
315081955.002024-10-058014Actual
231971346.562024-02-048018Actual
11963480.002023-03-068066Budget
4907749.002022-09-068065Actual
251381360.002024-04-058017Actual
12370550.002023-04-068013Budget
39096652.902025-04-0680611Actual
4054280.002022-08-068056Budget
3258511.702022-07-078028Actual
29019553.892024-07-0680113Actual
8499380.002022-12-078046Budget
3211750.002022-07-078018Budget
3396611.002022-08-068013Actual
417650.002022-05-068065Budget
14731875.002023-06-068015Actual
22070405.002024-01-048066Actual
11856401.002023-03-068046Actual
36324422.002025-02-048046Actual
35851100.002022-08-068014Budget
10733515.002023-02-048046Actual
170331146.002023-08-068017Actual
27191661.002024-06-058036Actual
10918850.002023-02-048017Budget
375901646.002025-03-068017Actual
8604501.002022-12-078066Actual
1644222.042023-07-0780212Actual
1670219.002022-06-068026Actual
5563643.522022-09-068068Actual
29852824.182024-08-0580111Actual
291711025.002024-08-058063Actual
64401155.002022-10-068017Actual
8872623.822022-12-078028Actual
3647720.002022-08-068064Actual
2153743.312023-12-0780112Actual
21391242.252023-12-0780311Actual
5890650.002022-10-068064Budget
393011013.552025-04-0680213Actual
18898176.002023-10-068026Actual
13599415.002023-05-068073Actual
25852861.002024-05-058064Actual
38861869.282025-04-068028Actual
3725757.002022-08-068015Actual
9987867.762023-01-048028Actual
216271440.002024-01-048013Actual
2884446.002022-07-078046Actual

Generated 2025-06-05 10:21:52.638 UTC