[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 512  >   

497 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34879444.002025-01-158073Actual
231391134.002024-02-158067Actual
38650336.002025-04-178056Actual
3259380.002022-07-188028Budget
36270167.002025-02-158026Actual
319251373.002024-10-168067Actual
5237501.002022-09-178066Actual
373351155.002025-03-178065Actual
6690669.282022-10-178068Actual
13172806.002023-04-178017Actual
150211323.002023-06-178017Actual
6031742.002022-10-178065Actual
9256750.002023-01-158064Budget
160361050.002023-07-188067Actual
34432430.552024-12-1780411Actual
12761598.002023-04-178065Actual
32818636.002024-11-168016Actual
2171000.002022-05-178014Budget
38543515.002025-04-178016Actual
7093650.002022-11-178015Budget
246711029.002024-04-168063Actual
297601013.222024-08-168028Actual
32899428.002024-11-168046Actual
33401460.342024-11-1680112Actual
12840513.002023-04-178016Actual
25947901.002024-05-168065Actual
36998803.022025-02-1580213Actual
27217471.002024-06-168046Actual
30978713.542024-09-1680111Actual
13234786.002023-04-178067Actual
2419100.002022-07-188073Budget
10839480.002023-02-158066Budget
27136489.002024-06-168016Actual
26776738.112024-05-1680613Actual
26565245.442024-05-1680611Actual
10127550.002023-02-158013Budget
38624356.002025-04-178046Actual
5316850.002022-09-178017Budget
1953851.822023-10-1780612Actual
19010421.002023-10-178066Actual
35703597.582025-01-1580112Actual
181561360.202023-09-178018Actual
11634856.002023-03-178065Actual
17154598.062023-08-178028Actual
2093750.002022-06-178018Budget
2561043.312024-04-1680612Actual
2603890.002022-07-188015Actual
190671189.002023-10-178017Actual
9663198.002023-01-158056Actual
24848673.002024-04-168015Actual
11572850.002023-03-178015Budget
1875405.002022-06-178066Actual
20921210.192022-06-178018Actual
18720626.002023-10-178064Actual
3397550.002022-08-178013Budget
26088259.002024-05-168046Actual
16357206.082023-07-1880611Actual
4579345.002022-09-178063Actual
26147288.002024-05-168066Actual
34405485.872024-12-1780311Actual
31272387.222024-09-1680113Actual
36852442.262025-02-1580112Actual
303821855.002024-09-168014Actual
12292611.702023-03-178068Actual
1158624.002022-06-178013Actual
1018617.762022-05-178028Actual
280181136.002024-07-178063Actual
297322151.122024-08-168018Actual
372421386.002025-03-178064Actual
34730671.442024-12-1780613Actual
387751166.002025-04-178067Actual
21718201.002024-01-158073Actual
25259811.702024-04-168028Actual
30568557.002024-09-168016Actual
417650.002022-05-178065Budget
3458380.002022-08-178063Budget
17274115.652023-08-1780211Actual
267431004.782024-05-1680213Actual
27808939.072024-06-1680612Actual
13599415.002023-05-178073Actual
19422318.852023-10-1780611Actual
10838511.002023-02-158066Actual
16622445.002023-08-178073Actual
338501217.002024-12-178015Actual
8134750.002022-12-188064Budget
1735560.332023-08-1780511Actual
7280280.002022-11-178026Budget
7330648.002022-11-178036Actual
201891528.382023-11-178018Actual
15533945.002023-07-188063Actual
25048164.002024-04-168056Actual
27775118.852024-06-1680212Actual
2662890.002022-07-188065Actual
307651606.002024-09-168017Actual
20006192.002023-11-178056Actual
8402259.002022-12-188026Actual
14347230.552023-05-1780611Actual
7622865.002022-11-178067Actual
9721480.002023-01-158066Budget
23967519.002024-03-168036Actual
69541051.002022-11-178014Actual
388951146.562025-04-178068Actual
89449.002022-05-178063Actual
1747423.102023-08-1780212Actual
290461073.202024-07-1780213Actual
11904207.002023-03-178056Actual
18601935.002023-10-178063Actual
37500326.002025-03-178056Actual
19686428.002023-11-178073Actual
246361653.002024-04-168013Actual
13360655.642023-04-178028Actual
26716350.382024-05-1680113Actual
38861869.282025-04-178028Actual
13422843.522023-04-178068Actual
18330172.042023-09-1780311Actual
6158254.002022-10-178026Actual
160011197.002023-07-188017Actual
3131650.002022-07-188067Budget
11245550.002023-03-178013Budget
185661848.002023-10-178013Actual
145201396.002023-06-178013Actual
135401143.002023-05-178063Actual
10509650.002023-02-158065Budget
28899610.342024-07-1780112Actual
16778827.002023-08-178065Actual
35882738.112025-01-1580613Actual
2525655.002022-07-188064Actual
16836499.002023-08-178016Actual
279831784.002024-07-178013Actual
20779669.002023-12-188064Actual
17188819.282023-08-178068Actual
31749653.002024-10-168036Actual
274262049.602024-06-168018Actual
18357172.042023-09-1780411Actual
349072003.002025-01-158014Actual
364751337.002025-02-158067Actual
749487.002022-05-178066Actual
33227855.032024-11-1680111Actual
17774644.002023-09-178015Actual
337571776.002024-12-178014Actual
27243232.002024-06-168056Actual
21479230.552023-12-1880611Actual
8214840.002022-12-188015Actual
19954495.002023-11-178036Actual
3784907.002022-08-178065Actual
360582134.002025-02-158014Actual
10686632.002023-02-158036Actual
14611205.002023-06-178073Actual
9393650.002023-01-158065Budget
18813827.002023-10-178065Actual
154981797.002023-07-188013Actual
32245480.562024-10-1680611Actual
1295100.002022-06-178073Budget
30088790.142024-08-1680612Actual
354111035.952025-01-158028Actual
25493296.512024-04-1680611Actual
33282349.702024-11-1680311Actual
357806.002022-05-178015Actual
9472632.002023-01-158016Actual
99381575.352023-01-158018Actual
103121051.002023-02-158014Actual
291711025.002024-08-168063Actual
5455750.002022-09-178018Budget
305101081.002024-09-168065Actual
2741550.002022-07-188016Budget
352901646.002025-01-158017Actual
35585405.022025-01-1580411Actual
20451219.912023-11-1780611Actual
39216939.072025-04-1780612Actual
281371159.002024-07-178064Actual
1217454.002022-06-178063Actual
22757571.002024-02-158064Actual
23993353.002024-03-168046Actual
6159280.002022-10-178026Budget
371221287.002025-03-178063Actual
26925421.002024-06-168073Actual
304751243.002024-09-168015Actual
263012382.942024-05-168018Actual
358850.002022-05-178015Budget
383572034.002025-04-178014Actual
3646650.002022-08-178064Budget
15289156.082023-06-1780311Actual
2251222.042024-01-1580112Actual
327601277.002024-11-168065Actual
327251336.002024-11-168015Actual
1482850.002022-06-178015Budget
32422985.482024-10-1680213Actual
3726850.002022-08-178015Budget
326671323.002024-11-168064Actual
236061562.002024-03-168013Actual
269531757.002024-06-168014Actual
23641869.002024-03-168063Actual
1540834.802023-06-1780112Actual
1526258.212023-06-1780211Actual
33255327.362024-11-1680211Actual
5177280.002022-09-178056Budget
5236480.002022-09-178066Budget
7889537.002022-12-188013Actual
39035564.602025-04-1780411Actual
259121041.002024-05-168015Actual
689262.002022-05-178056Actual
26062445.002024-05-168036Actual
6629623.822022-10-178028Actual
314231025.002024-10-168063Actual
2662464.592024-05-1680112Actual
4114480.002022-08-178066Budget
9664200.002023-01-158056Budget
30026547.582024-08-1680112Actual
18098756.002023-09-178067Actual
34023421.002024-12-178046Actual
32873608.002024-11-168036Actual
36298666.002025-02-158036Actual
2789200.002022-07-188026Budget
12432380.002023-04-178063Budget
9987867.762023-01-158028Actual
237261024.002024-03-168014Actual
5131310.002022-09-178046Actual
12182750.002023-03-178018Budget
382371715.002025-04-178013Actual
377101349.592025-03-178028Actual
231971346.562024-02-158018Actual
291361733.002024-08-168013Actual
37030722.322025-02-1580613Actual
12104750.002023-03-178067Budget
331072026.882024-11-168018Actual
17246308.212023-08-1780111Actual
6828480.002022-11-178063Budget
4766650.002022-09-178064Budget
28927112.462024-07-1780212Actual
373001389.002025-03-178015Actual
6360480.002022-10-178066Budget
4333750.002022-08-178018Budget
38981339.062025-04-1780211Actual
4845924.002022-09-178015Actual
8932380.002022-12-188068Budget
10917955.002023-02-158017Actual
23854730.002024-03-168065Actual
23819779.002024-03-168015Actual
35035946.002025-01-158065Actual
8499380.002022-12-188046Budget
14673553.002023-06-178064Actual
5704380.002022-10-178063Budget
5890650.002022-10-178064Budget
35841131.002022-08-178014Actual
285201143.002024-07-178067Actual
20417124.172023-11-1780511Actual
10187393.002023-02-158063Actual
2837683.002022-07-188036Actual
11903280.002023-03-178056Budget
19980314.002023-11-178046Actual
7482480.002022-11-178066Budget
15590286.002023-07-188073Actual
4006446.002022-08-178046Actual
5643550.002022-10-178013Budget
320451196.562024-10-168068Actual
6768703.002022-11-178013Actual
18658214.002023-10-178073Actual
262061496.002024-05-168017Actual
33343549.712024-11-1680611Actual
33729362.002024-12-178073Actual
34698766.182024-12-1780213Actual
19280376.302023-10-1780111Actual
22722940.002024-02-158014Actual
268331575.002024-06-168013Actual
8498376.002022-12-188046Actual
5375623.002022-09-178067Actual
4767823.002022-09-178064Actual
32212168.852024-10-1680511Actual
35731243.322025-01-1580212Actual
2157061.402023-12-1880612Actual
330151820.002024-11-168017Actual
29019553.892024-07-1780113Actual
643380.002022-05-178046Budget
247561013.002024-04-168014Actual
25173992.002024-04-168067Actual
8026150.002022-12-188073Actual
21364160.342023-12-1880211Actual
3537200.002022-08-178073Budget
14232315.662023-05-1780111Actual
15746730.002023-07-188065Actual
13093480.002023-04-178066Budget
21066425.002023-12-188066Actual
9070403.002023-01-158063Actual
160941517.782023-07-188018Actual
28075410.002024-07-178073Actual
384851301.002025-04-178065Actual
547200.002022-05-178026Budget
293841118.002024-08-168065Actual
38570262.002025-04-178026Actual
23047425.002024-02-158066Actual
8452655.002022-12-188036Actual
595602.002022-05-178036Actual
546209.002022-05-178026Actual
30886955.642024-09-168028Actual
141101504.142023-05-178018Actual
20250993.522023-11-178068Actual
2201480.002022-06-178068Budget
273681269.002024-06-168067Actual
1426059.272023-05-1780211Actual
319832182.942024-10-168018Actual
1750572.042023-08-1780612Actual
9149109.002023-01-158073Actual
88241079.892022-12-188018Actual
29934458.212024-08-1680411Actual
292911062.002024-08-168064Actual
22421238.002024-01-1580411Actual
20039356.002023-11-178066Actual
16565997.002023-08-178063Actual
39008339.062025-04-1780311Actual
26114209.002024-05-168056Actual
29079715.302024-07-1780613Actual
37802649.712025-03-1780111Actual
830950.002022-05-178017Budget
2740492.002022-07-188016Actual
342591285.952024-12-178028Actual
3862595.002022-08-178016Actual
2351744.382024-02-1580112Actual
17922561.002023-09-178036Actual
30205715.302024-08-1680613Actual
16863128.002023-08-178026Actual
8355670.002022-12-188016Actual
274541401.112024-06-168028Actual
25293828.372024-04-168068Actual
376241348.002025-03-178067Actual
29442515.002024-08-168016Actual
31801291.002024-10-168056Actual
20217860.192023-11-178028Actual
308582625.372024-09-168018Actual
19188898.072023-10-178028Actual
36324422.002025-02-158046Actual
24051321.002024-03-168066Actual
25433160.342024-04-1680411Actual
9986480.002023-01-158028Budget
20929381.002023-12-188016Actual
1930861.402023-10-1780211Actual
11104649.582023-02-158028Actual
39182243.322025-04-1780212Actual
17894140.002023-09-178026Actual
15142649.582023-06-178028Actual
35148600.002025-01-158036Actual
14138623.822023-05-178028Actual
28753409.282024-07-1780311Actual
14015945.002023-05-178017Actual
268681252.002024-06-168063Actual
30173796.002024-08-1680213Actual
1814200.002022-06-178056Budget
2340380.002022-07-188063Budget
38149678.462025-03-1780213Actual
27191661.002024-06-168036Actual
12841480.002023-04-178016Budget
17809772.002023-09-178065Actual
2932200.002022-07-188056Budget
13923246.002023-05-178056Actual
9336650.002023-01-158015Budget
6829454.002022-11-178063Actual
3132668.002022-07-188067Actual
12291480.002023-03-178068Budget
353251351.002025-01-158067Actual
2880796.512024-07-1780511Actual
8931478.362022-12-188068Actual
20871811.002023-12-188065Actual
16685583.002023-08-178064Actual
29550.002022-05-178013Budget
65801288.982022-10-178018Actual
1078598.062022-05-178068Actual
226021590.002024-02-158013Actual
3070950.002022-07-188017Budget
7423200.002022-11-178056Budget
36880109.272025-02-1580212Actual
2661650.002022-07-188065Budget
29968528.432024-08-1680611Actual
222201375.352024-01-158018Actual
24671000.002022-07-188014Budget
9617348.002023-01-158046Actual
11305412.002023-03-178063Actual
1830360.332023-09-1780211Actual
21123945.002023-12-188017Actual
11383100.002023-03-178073Actual
18418222.042023-09-1780611Actual
88380.002022-05-178063Budget
18952257.002023-10-178046Actual
20716222.002023-12-188073Actual
14811039.002022-06-178015Actual
171261479.902023-08-178018Actual
342312110.212024-12-178018Actual
1624251.822023-07-1880211Actual
284851963.002024-07-178017Actual
36762190.122025-02-1580511Actual
3459382.002022-08-178063Actual
315081955.002024-10-168014Actual
35764983.762025-01-1580612Actual
39334959.162025-04-1780613Actual
14905283.002023-06-178046Actual
13431000.002022-06-178014Budget
10733515.002023-02-158046Actual
6769550.002022-11-178013Budget
690200.002022-05-178056Budget
12371566.002023-04-178013Actual
34551519.922024-12-1780112Actual
5083565.002022-09-178036Actual
9616380.002023-01-158046Budget
10685550.002023-02-158036Budget
30623570.002024-09-168036Actual
292561795.002024-08-168014Actual
19335101.822023-10-1780311Actual
4381480.002022-08-178028Budget
2014705.002022-06-178067Actual
8873480.002022-12-188028Budget
135051559.002023-05-178013Actual
15885299.002023-07-188046Actual
31152610.342024-09-1680112Actual
387401780.002025-04-178017Actual
114301178.002023-03-178014Actual
3536173.002022-08-178073Actual
98001029.002023-01-158017Actual
364401856.002025-02-158017Actual
34049294.002024-12-178056Actual
11382200.002023-03-178073Budget
296391767.002024-08-168017Actual
36185977.002025-02-158065Actual
77011058.682022-11-178018Actual
5376650.002022-09-178067Budget
6439850.002022-10-178017Budget
175971108.002023-09-178063Actual
10048764.732023-01-158068Actual
3561284.802025-01-1580511Actual
22694407.002024-02-158073Actual
8135779.002022-12-188064Actual
6628480.002022-10-178028Budget
1719663.002022-06-178036Actual
1622519.002022-06-178016Actual
30354417.002024-09-168073Actual
30708418.002024-09-168066Actual
2341349.002022-07-188063Actual
8213650.002022-12-188015Budget
1077480.002022-05-178068Budget
8746750.002022-12-188067Budget
12433356.002023-04-178063Actual
80741197.002022-12-188014Actual
75621155.002022-11-178017Actual
35822369.682025-01-1580113Actual
11493650.002023-03-178064Budget
4194850.002022-08-178017Budget
21336280.552023-12-1880111Actual
23698201.002024-03-168073Actual
13312750.002023-04-178018Budget
23317285.872024-02-1580111Actual
11857480.002023-03-178046Budget
1850970.972023-09-1780612Actual
38030106.082025-03-1780212Actual
21930365.002024-01-158016Actual
13721909.002023-05-178015Actual
29228449.002024-08-168073Actual
971750.002022-05-178018Budget
11166480.002023-02-158068Budget
5970850.002022-10-178015Budget
36243661.002025-02-158016Actual
31694566.002024-10-168016Actual
33969176.002024-12-178026Actual
286401025.342024-07-178068Actual
1403680.002022-06-178064Actual
6581750.002022-10-178018Budget
14314163.532023-05-1780411Actual
168143.002022-05-178073Actual
11856401.002023-03-178046Actual
6501650.002022-10-178067Budget
1670219.002022-06-178026Actual
35174364.002025-01-158046Actual
829859.002022-05-178017Actual
2153743.312023-12-1880112Actual
28428484.002024-07-178066Actual
2393985.002024-03-168026Actual
10918850.002023-02-158017Budget
4439480.002022-08-178068Budget
1544617.002022-06-178065Actual
25022291.002024-04-168046Actual
64401155.002022-10-178017Actual
4987511.002022-09-178016Actual
16943211.002023-08-178056Actual
200961166.002023-11-178017Actual
31834458.002024-10-168066Actual
360921310.002025-02-158064Actual
24319274.172024-03-1680111Actual
10047380.002023-01-158068Budget
165301622.002023-08-178013Actual
269871108.002024-06-168064Actual
19841623.002023-11-178065Actual
2990480.002022-07-188066Budget
129499.002022-06-178073Actual
22962492.002024-02-158036Actual
3258511.702022-07-188028Actual
12889196.002023-04-178026Actual
37393543.002025-03-178016Actual
15944356.002023-07-188066Actual
383921108.002025-04-178064Actual
2524650.002022-07-188064Budget
9148100.002023-01-158073Budget

Generated 2025-06-16 14:40:21.000 UTC