[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 768  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2932200.002022-07-028056Budget
27136489.002024-05-318016Actual
29523400.002024-07-318046Actual
14905283.002023-06-018046Actual
18275299.702023-09-0180111Actual
7329550.002022-11-018036Budget
18778638.002023-10-018015Actual
18418222.042023-09-0180611Actual
12841480.002023-04-018016Budget
19926167.002023-11-018026Actual
6255506.002022-10-018046Actual
12292611.702023-03-018068Actual
3132668.002022-07-028067Actual
24019283.002024-02-298056Actual
341381767.002024-12-018017Actual
32958568.002024-10-318066Actual
17948259.002023-09-018046Actual
383572034.002025-04-018014Actual
12699850.002023-04-018015Budget
47041146.002022-09-018014Actual
9394808.002022-12-308065Actual
30595262.002024-08-318026Actual
9987867.762022-12-308028Actual
33343549.712024-10-3180611Actual
3561284.802024-12-3080511Actual
103131000.002023-01-308014Budget
32873608.002024-10-318036Actual
13421051.002022-06-018014Actual
20984524.002023-12-028036Actual
277749.002022-05-018064Actual
23819779.002024-02-298015Actual
22037188.002023-12-308056Actual
39154575.242025-04-0180112Actual
353832110.212024-12-308018Actual
5783200.002022-10-018073Actual
347871715.002024-12-308013Actual
11713556.002023-03-018016Actual
10510690.002023-01-308065Actual
35851100.002022-08-018014Budget
5375623.002022-09-018067Actual
6628480.002022-10-018028Budget
32818636.002024-10-318016Actual
4381480.002022-08-018028Budget
37944580.562025-03-0180611Actual
28428484.002024-07-018066Actual
20250993.522023-11-018068Actual
195951543.002023-11-018013Actual
20217860.192023-11-018028Actual
263291069.282024-04-308028Actual
29550.002022-05-018013Budget
180631201.002023-09-018017Actual
12104750.002023-03-018067Budget
13234786.002023-04-018067Actual
10978750.002023-01-308067Budget
17682834.002023-09-018014Actual
22339356.082023-12-3080111Actual
38570262.002025-04-018026Actual
1440536.932023-05-0180112Actual
31694566.002024-09-308016Actual
1953888.002022-06-018017Actual
38002415.662025-03-0180112Actual
11810550.002023-03-018036Budget
20417124.172023-11-0180511Actual
33729362.002024-12-018073Actual
1443222.042023-05-0180212Actual
15618852.002023-07-028014Actual
3396611.002022-08-018013Actual
5564480.002022-09-018068Budget
168143.002022-05-018073Actual
2053622.042023-11-0180212Actual
280181136.002024-07-018063Actual
1544617.002022-06-018065Actual
21872592.002023-12-308065Actual
16685583.002023-08-018064Actual
212161785.962023-12-028018Actual
29497679.002024-07-318036Actual
8932380.002022-12-028068Budget
6159280.002022-10-018026Budget
19899421.002023-11-018016Actual
24319274.172024-02-2980111Actual
135401143.002023-05-018063Actual
32158427.362024-09-3080311Actual
12042848.002023-03-018017Actual
9149109.002022-12-308073Actual
18658214.002023-10-018073Actual
34551519.922024-12-0180112Actual
9617348.002022-12-308046Actual
13627798.002023-05-018014Actual
2093750.002022-06-018018Budget
360582134.002025-01-308014Actual
19389122.042023-10-0180511Actual
33309334.812024-10-3180411Actual
2662464.592024-04-3080112Actual
154981797.002023-07-028013Actual
4333750.002022-08-018018Budget
11056750.002023-01-308018Budget
1814200.002022-06-018056Budget
319832182.942024-09-308018Actual
28315158.002024-07-018026Actual
103121051.002023-01-308014Actual
37857532.682025-03-0180311Actual
32212168.852024-09-3080511Actual
14015945.002023-05-018017Actual
371221287.002025-03-018063Actual
1019380.002022-05-018028Budget
11104649.582023-01-308028Actual
319251373.002024-09-308067Actual
259121041.002024-04-308015Actual
2280618.002022-07-028013Actual
2604850.002022-07-028015Budget
36794475.242025-01-3080611Actual
32422985.482024-09-3080213Actual
326322174.002024-10-318014Actual
5084550.002022-09-018036Budget
7280280.002022-11-018026Budget
17246308.212023-08-0180111Actual
25852861.002024-04-308064Actual
3862595.002022-08-018016Actual
6439850.002022-10-018017Budget
6031742.002022-10-018065Actual
3783650.002022-08-018065Budget
16214376.302023-07-0280111Actual
2014705.002022-06-018067Actual
4114480.002022-08-018066Budget
10187393.002023-01-308063Actual
6769550.002022-11-018013Budget
10839480.002023-01-308066Budget
22070405.002023-12-308066Actual
330151820.002024-10-318017Actual
2254574.162023-12-3080612Actual
3317480.002022-07-028068Budget
37393543.002025-03-018016Actual
1446362.462023-05-0180612Actual
267431004.782024-04-3080213Actual
19841623.002023-11-018065Actual
15944356.002023-07-028066Actual
34459164.592024-12-0180511Actual
297322151.122024-07-318018Actual
1747423.102023-08-0180212Actual
7377380.002022-11-018046Budget
9616380.002022-12-308046Budget
201891528.382023-11-018018Actual
21036265.002023-12-028056Actual
21278779.882023-12-028068Actual
281371159.002024-07-018064Actual
15316226.302023-06-0180411Actual
4006446.002022-08-018046Actual
28726241.192024-07-0180211Actual
110571375.352023-01-308018Actual
4846850.002022-09-018015Budget
11165669.282023-01-308068Actual
25259811.702024-03-318028Actual
35035946.002024-12-308065Actual
21336280.552023-12-0280111Actual
5704380.002022-10-018063Budget
30691113.002022-07-028017Actual
6302280.002022-10-018056Budget
5035280.002022-09-018026Budget
34350950.782024-12-0180111Actual
15911259.002023-07-028056Actual
361501431.002025-01-308015Actual
6502793.002022-10-018067Actual
31480398.002024-09-308073Actual
2653145.442024-04-3080511Actual
297941169.282024-07-318068Actual
18006401.002023-09-018066Actual
4766650.002022-09-018064Budget
1216380.002022-06-018063Budget
284851963.002024-07-018017Actual
8498376.002022-12-028046Actual
6208550.002022-10-018036Budget
30675272.002024-08-318056Actual
26422453.962024-04-3080111Actual
13360655.642023-04-018028Actual
270451296.002024-05-318015Actual
5782200.002022-10-018073Budget
13756567.002023-05-018065Actual
21066425.002023-12-028066Actual
114311000.002023-03-018014Budget
3906278.422025-04-0180511Actual
221271062.002023-12-308017Actual
33227855.032024-10-3180111Actual
69541051.002022-11-018014Actual
5130380.002022-09-018046Budget
642393.002022-05-018046Actual
2838550.002022-07-028036Budget
31331722.322024-08-3180613Actual
3646650.002022-08-018064Budget
39008339.062025-04-0180311Actual
6690669.282022-10-018068Actual
13599415.002023-05-018073Actual
7093650.002022-11-018015Budget
27866360.912024-05-3180113Actual
22757571.002024-01-308064Actual
88380.002022-05-018063Budget
190671189.002023-10-018017Actual
381801183.732025-03-0180613Actual
30146332.842024-07-3180113Actual
309201375.352024-08-318068Actual
22394213.532023-12-3080311Actual
14731875.002023-06-018015Actual
160941517.782023-07-028018Actual
31272387.222024-08-3180113Actual
29934458.212024-07-3180411Actual
9071480.002022-12-308063Budget
1720550.002022-06-018036Budget
25460114.592024-03-3180511Actual
3458380.002022-08-018063Budget
36270167.002025-01-308026Actual
34432430.552024-12-0180411Actual
5970850.002022-10-018015Budget
375901646.002025-03-018017Actual
2880796.512024-07-0180511Actual
1766458.002022-06-018046Actual
216271440.002023-12-308013Actual
32845157.002024-10-318026Actual
12371566.002023-04-018013Actual
19010421.002023-10-018066Actual
8746750.002022-12-028067Budget
2557825.232024-03-3180212Actual
341731062.002024-12-018067Actual
231041039.002024-01-308017Actual
27808939.072024-05-3180612Actual
11760200.002023-03-018026Budget
38683536.002025-04-018066Actual
1838451.822023-09-0180511Actual
9148100.002022-12-308073Budget
354451210.192024-12-308068Actual
19748535.002023-11-018064Actual
38064983.762025-03-0180612Actual
14138623.822023-05-018028Actual
30205715.302024-07-3180613Actual
2661650.002022-07-028065Budget
350001488.002024-12-308015Actual
20837803.002023-12-028015Actual
10732480.002023-01-308046Budget
58311272.002022-10-018014Actual
10637200.002023-01-308026Budget
8402259.002022-12-028026Actual
9664200.002022-12-308056Budget
263621046.562024-04-308068Actual
27191661.002024-05-318036Actual
12984497.002023-04-018046Actual
10265200.002023-01-308073Budget
12370550.002023-04-018013Budget
12041850.002023-03-018017Budget
1744723.102023-08-0180112Actual
12762650.002023-04-018065Budget
365332428.402025-01-308018Actual
7424188.002022-11-018056Actual
21780497.002023-12-308064Actual
5034225.002022-09-018026Actual
10048764.732022-12-308068Actual
170331146.002023-08-018017Actual
16863128.002023-08-018026Actual
6907154.002022-11-018073Actual
2496891.002024-03-318026Actual
129499.002022-06-018073Actual
304171405.002024-08-318064Actual
75621155.002022-11-018017Actual
377441323.832025-03-018068Actual
28343711.002024-07-018036Actual
1158624.002022-06-018013Actual
281951216.002024-07-018015Actual
9393650.002022-12-308065Budget
236061562.002024-02-298013Actual
19362175.232023-10-0180411Actual
690200.002022-05-018056Budget
161561031.402023-07-028068Actual
36708419.922025-01-3080311Actual
31060441.192024-08-3180411Actual
2555133.742024-03-3180112Actual
5376650.002022-09-018067Budget
24347115.652024-02-2980211Actual
28841475.242024-07-0180611Actual
13661696.002023-05-018064Actual
1526258.212023-06-0180211Actual
2341349.002022-07-028063Actual
19422318.852023-10-0180611Actual
8027100.002022-12-028073Budget
9521225.002022-12-308026Actual
7621750.002022-11-018067Budget
8134750.002022-12-028064Budget
382371715.002025-04-018013Actual
26450190.122024-04-3080211Actual
595602.002022-05-018036Actual
140501039.002023-05-018067Actual
10452850.002023-01-308015Budget
13031280.002023-04-018056Budget
27243232.002024-05-318056Actual
7483397.002022-11-018066Actual
5316850.002022-09-018017Budget
11105380.002023-01-308028Budget
12433356.002023-04-018063Actual
38030106.082025-03-0180212Actual
8403280.002022-12-028026Budget
6501650.002022-10-018067Budget
226021590.002024-01-308013Actual
30354417.002024-08-318073Actual
3863480.002022-08-018016Budget
314231025.002024-09-308063Actual
10186380.002023-01-308063Budget
13312750.002023-04-018018Budget
1953851.822023-10-0180612Actual
20308392.262023-11-0180111Actual
32303564.602024-09-3080112Actual
26925421.002024-05-318073Actual
22011346.002023-12-308046Actual
31094585.882024-08-3180611Actual
11857480.002023-03-018046Budget
2741550.002022-07-028016Budget
352901646.002024-12-308017Actual
417650.002022-05-018065Budget
3784907.002022-08-018065Actual
16357206.082023-07-0280611Actual
8214840.002022-12-028015Actual
3258511.702022-07-028028Actual
307651606.002024-08-318017Actual
8275650.002022-12-028065Budget
33969176.002024-12-018026Actual
8825750.002022-12-028018Budget
18217955.642023-09-018068Actual
263012382.942024-04-308018Actual
8135779.002022-12-028064Actual
16943211.002023-08-018056Actual
2452041.192024-02-2980112Actual
15533945.002023-07-028063Actual
393011013.552025-04-0180213Actual
15885299.002023-07-028046Actual
25406155.022024-03-3180311Actual
16891497.002023-08-018036Actual
32925232.002024-10-318056Actual
29549266.002024-07-318056Actual
4657200.002022-09-018073Budget
11856401.002023-03-018046Actual
12621831.002023-04-018064Actual
25947901.002024-04-308065Actual
10685550.002023-01-308036Budget
135051559.002023-05-018013Actual
1671200.002022-06-018026Budget
7014750.002022-11-018064Budget
5237501.002022-09-018066Actual
338501217.002024-12-018015Actual
3647720.002022-08-018064Actual
10127550.002023-01-308013Budget
114301178.002023-03-018014Actual
91971155.002022-12-308014Actual
216611060.002023-12-308063Actual
37179405.002025-03-018073Actual
26776738.112024-04-3080613Actual
12182750.002023-03-018018Budget
5969907.002022-10-018015Actual
35558414.602024-12-3080311Actual
28961727.372024-07-0180612Actual
35503707.162024-12-3080111Actual
19954495.002023-11-018036Actual
32245480.562024-09-3080611Actual
31033532.682024-08-3180311Actual
13032351.002023-04-018056Actual
4193756.002022-08-018017Actual
336371587.002024-12-018013Actual
7889537.002022-12-028013Actual
2837683.002022-07-028036Actual
274541401.112024-05-318028Actual
365951035.952025-01-308068Actual
39334959.162025-04-0180613Actual
8354550.002022-12-028016Budget
33401460.342024-10-3180112Actual
2524650.002022-07-028064Budget
10977823.002023-01-308067Actual
21838875.002023-12-308015Actual
13721909.002023-05-018015Actual
23345178.422024-01-3080211Actual
38543515.002025-04-018016Actual
1813202.002022-06-018056Actual
34023421.002024-12-018046Actual
22421238.002023-12-3080411Actual
1159550.002022-06-018013Budget
3070950.002022-07-028017Budget
17328242.252023-08-0180411Actual
241081184.002024-02-298017Actual
31006181.612024-08-3180211Actual
316361229.002024-09-308065Actual
16976433.002023-08-018066Actual
262411171.002024-04-308067Actual
13093480.002023-04-018066Budget
6360480.002022-10-018066Budget
5236480.002022-09-018066Budget
242611031.402024-02-298068Actual
3459382.002022-08-018063Actual
19280376.302023-10-0180111Actual
830950.002022-05-018017Budget
9472632.002022-12-308016Actual
498584.002022-05-018016Actual
18601935.002023-10-018063Actual
7948416.002022-12-028063Actual
10372623.002023-01-308064Actual
10636211.002023-01-308026Actual
349072003.002024-12-308014Actual
38650336.002025-04-018056Actual
16917324.002023-08-018046Actual
7154650.002022-11-018065Budget
7810487.452022-11-018068Actual
1544170.972023-06-0180612Actual
387751166.002025-04-018067Actual
11382200.002023-03-018073Budget
38122531.092025-03-0180113Actual
17274115.652023-08-0180211Actual
258171258.002024-04-308014Actual
11493650.002023-03-018064Budget
26716350.382024-04-3080113Actual
331691210.192024-10-318068Actual
3910287.002022-08-018026Actual
596550.002022-05-018036Budget
54541532.932022-09-018018Actual
37474445.002025-03-018046Actual
13171850.002023-04-018017Budget
27655192.252024-05-3180511Actual
2418159.002022-07-028073Actual
8276668.002022-12-028065Actual
305101081.002024-08-318065Actual
29469170.002024-07-318026Actual
160361050.002023-07-028067Actual
15859509.002023-07-028036Actual
7094705.002022-11-018015Actual
17154598.062023-08-018028Actual
21718201.002023-12-308073Actual
200961166.002023-11-018017Actual
4518531.002022-09-018013Actual
166501095.002023-08-018014Actual
35531359.282024-12-3080211Actual
281032174.002024-07-018014Actual
279261106.542024-05-3180613Actual
16269166.722023-07-0280311Actual
150211323.002023-06-018017Actual
27078946.002024-05-318065Actual
29968528.432024-07-3180611Actual
6629623.822022-10-018028Actual
18926468.002023-10-018036Actual
9011578.002022-12-308013Actual
36561982.922025-01-308028Actual
35233470.002024-12-308066Actual
30978713.542024-08-3180111Actual
8684950.002022-12-028017Budget
25048164.002024-03-318056Actual
313881802.002024-09-308013Actual
1543650.002022-06-018065Budget
4579345.002022-09-018063Actual
10733515.002023-01-308046Actual
23014291.002024-01-308056Actual
6110480.002022-10-018016Budget
971750.002022-05-018018Budget
36880109.272025-01-3080212Actual
890676.002022-05-018067Actual
10838511.002023-01-308066Actual
26147288.002024-04-308066Actual
22988270.002024-01-308046Actual
191021144.002023-10-018067Actual
13843131.002023-05-018026Actual
125591085.002023-04-018014Actual
196291051.002023-11-018063Actual
15350345.452023-06-0180611Actual
291711025.002024-07-318063Actual
14931242.002023-06-018056Actual
36324422.002025-01-308046Actual
354111035.952024-12-308028Actual
32103746.522024-09-3080111Actual
23399235.872024-01-3080411Actual
38149678.462025-03-0180213Actual
6111487.002022-10-018016Actual
2931270.002022-07-028056Actual
4439480.002022-08-018068Budget
5705375.002022-10-018063Actual
376822116.272025-03-018018Actual
30649338.002024-08-318046Actual
21123945.002023-12-028017Actual
2171000.002022-05-018014Budget
17188819.282023-08-018068Actual
32337738.012024-09-3080612Actual
29852824.182024-07-3180111Actual
27574273.102024-05-3180211Actual
20929381.002023-12-028016Actual
4194850.002022-08-018017Budget
9336650.002022-12-308015Budget
18813827.002023-10-018065Actual
22907400.002024-01-308016Actual
28698824.182024-07-0180111Actual
269871108.002024-05-318064Actual
11904207.002023-03-018056Actual
34405485.872024-12-0180311Actual
36383463.002025-01-308066Actual
39216939.072025-04-0180612Actual
8355670.002022-12-028016Actual
1078598.062022-05-018068Actual
17654197.002023-09-018073Actual
33255327.362024-10-3180211Actual

Generated 2025-05-31 11:00:11.484 UTC