[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 512  >   

495 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23641869.002024-03-068063Actual
28927112.462024-07-0780212Actual
10917955.002023-02-058017Actual
269871108.002024-06-068064Actual
27655192.252024-06-0680511Actual
1402650.002022-06-078064Budget
2254574.162024-01-0580612Actual
11382200.002023-03-078073Budget
29852824.182024-08-0680111Actual
24019283.002024-03-068056Actual
175971108.002023-09-078063Actual
292911062.002024-08-068064Actual
31801291.002024-10-068056Actual
5316850.002022-09-078017Budget
1875405.002022-06-078066Actual
181561360.202023-09-078018Actual
11903280.002023-03-078056Budget
7233550.002022-11-078016Budget
32818636.002024-11-068016Actual
32925232.002024-11-068056Actual
27601564.602024-06-0680311Actual
231391134.002024-02-058067Actual
33282349.702024-11-0680311Actual
1159550.002022-06-078013Budget
21123945.002023-12-088017Actual
36561982.922025-02-058028Actual
191021144.002023-10-078067Actual
36383463.002025-02-058066Actual
2141380.002022-06-078028Budget
14673553.002023-06-078064Actual
307651606.002024-09-068017Actual
18098756.002023-09-078067Actual
12937621.002023-04-078036Actual
38861869.282025-04-078028Actual
273681269.002024-06-068067Actual
20336110.342023-11-0780211Actual
175621780.002023-09-078013Actual
4578380.002022-09-078063Budget
13871406.002023-05-078036Actual
373001389.002025-03-078015Actual
11810550.002023-03-078036Budget
8932380.002022-12-088068Budget
6158254.002022-10-078026Actual
1641542.252023-07-0880112Actual
1948020.972023-10-0780112Actual
17188819.282023-08-078068Actual
18217955.642023-09-078068Actual
10510690.002023-02-058065Actual
12231380.002023-03-078028Budget
297941169.282024-08-068068Actual
9617348.002023-01-058046Actual
1540834.802023-06-0780112Actual
35851100.002022-08-078014Budget
5084550.002022-09-078036Budget
91961100.002023-01-058014Budget
19841623.002023-11-078065Actual
13923246.002023-05-078056Actual
39274559.162025-04-0780113Actual
38683536.002025-04-078066Actual
16743848.002023-08-078015Actual
29228449.002024-08-068073Actual
375901646.002025-03-078017Actual
29079715.302024-07-0780613Actual
21364160.342023-12-0880211Actual
10047380.002023-01-058068Budget
25406155.022024-04-0680311Actual
12761598.002023-04-078065Actual
28780435.872024-07-0780411Actual
4845924.002022-09-078015Actual
21158823.002023-12-088067Actual
32212168.852024-10-0680511Actual
8276668.002022-12-088065Actual
37884544.392025-03-0780411Actual
24661258.002022-07-088014Actual
27628453.962024-06-0680411Actual
21010360.002023-12-088046Actual
43321035.952022-08-078018Actual
8499380.002022-12-088046Budget
36324422.002025-02-058046Actual
39096652.902025-04-0780611Actual
5177280.002022-09-078056Budget
2056767.782023-11-0780612Actual
33343549.712024-11-0680611Actual
31694566.002024-10-068016Actual
6254380.002022-10-078046Budget
7232620.002022-11-078016Actual
14879495.002023-06-078036Actual
8275650.002022-12-088065Budget
26147288.002024-05-068066Actual
341731062.002024-12-078067Actual
8451550.002022-12-088036Budget
11761300.002023-03-078026Actual
13233750.002023-04-078067Budget
16565997.002023-08-078063Actual
4007380.002022-08-078046Budget
20390226.302023-11-0780411Actual
7621750.002022-11-078067Budget
21718201.002024-01-058073Actual
10452850.002023-02-058015Budget
1671200.002022-06-078026Budget
9570648.002023-01-058036Actual
12938550.002023-04-078036Budget
39154575.242025-04-0780112Actual
2838550.002022-07-088036Budget
4333750.002022-08-078018Budget
20956137.002023-12-088026Actual
1838451.822023-09-0780511Actual
19980314.002023-11-078046Actual
316361229.002024-10-068065Actual
360582134.002025-02-058014Actual
38981339.062025-04-0780211Actual
34081426.002024-12-078066Actual
38570262.002025-04-078026Actual
5375623.002022-09-078067Actual
13843131.002023-05-078026Actual
36794475.242025-02-0580611Actual
4767823.002022-09-078064Actual
22849638.002024-02-058065Actual
279831784.002024-07-078013Actual
314231025.002024-10-068063Actual
114301178.002023-03-078014Actual
31834458.002024-10-068066Actual
15746730.002023-07-088065Actual
16917324.002023-08-078046Actual
8683831.002022-12-088017Actual
38598685.002025-04-078036Actual
33548701.262024-11-0680213Actual
1744723.102023-08-0780112Actual
20921210.192022-06-078018Actual
315081955.002024-10-068014Actual
14639931.002023-06-078014Actual
35233470.002025-01-058066Actual
201891528.382023-11-078018Actual
376822116.272025-03-078018Actual
32158427.362024-10-0680311Actual
6439850.002022-10-078017Budget
36653907.162025-02-0580111Actual
29549266.002024-08-068056Actual
371221287.002025-03-078063Actual
19362175.232023-10-0780411Actual
2885380.002022-07-088046Budget
3396611.002022-08-078013Actual
348221047.002025-01-058063Actual
8403280.002022-12-088026Budget
262411171.002024-05-068067Actual
121831170.802023-03-078018Actual
381801183.732025-03-0780613Actual
36735369.912025-02-0580411Actual
327601277.002024-11-068065Actual
36880109.272025-02-0580212Actual
11962444.002023-03-078066Actual
330151820.002024-11-068017Actual
12699850.002023-04-078015Budget
103121051.002023-02-058014Actual
10978750.002023-02-058067Budget
1544170.972023-06-0780612Actual
26477223.102024-05-0680311Actual
330491296.002024-11-068067Actual
8605480.002022-12-088066Budget
2990480.002022-07-088066Budget
263012382.942024-05-068018Actual
354111035.952025-01-058028Actual
8214840.002022-12-088015Actual
8402259.002022-12-088026Actual
8355670.002022-12-088016Actual
24996529.002024-04-068036Actual
342591285.952024-12-078028Actual
23047425.002024-02-058066Actual
1077480.002022-05-078068Budget
77011058.682022-11-078018Actual
32103746.522024-10-0680111Actual
231041039.002024-02-058017Actual
221621029.002024-01-058067Actual
36998803.022025-02-0580213Actual
3537200.002022-08-078073Budget
26565245.442024-05-0680611Actual
7809380.002022-11-078068Budget
3561284.802025-01-0580511Actual
15533945.002023-07-088063Actual
30088790.142024-08-0680612Actual
279261106.542024-06-0680613Actual
14172772.312023-05-078068Actual
365951035.952025-02-058068Actual
1813202.002022-06-078056Actual
5782200.002022-10-078073Budget
4986480.002022-09-078016Budget
270451296.002024-06-068015Actual
185661848.002023-10-078013Actual
18871357.002023-10-078016Actual
6208550.002022-10-078036Budget
58311272.002022-10-078014Actual
890676.002022-05-078067Actual
22421238.002024-01-0580411Actual
20871811.002023-12-088065Actual
1950723.102023-10-0780212Actual
6502793.002022-10-078067Actual
14851169.002023-06-078026Actual
20308392.262023-11-0780111Actual
349072003.002025-01-058014Actual
364401856.002025-02-058017Actual
34023421.002024-12-078046Actual
18601935.002023-10-078063Actual
2555133.742024-04-0680112Actual
19748535.002023-11-078064Actual
33309334.812024-11-0680411Actual
8745757.002022-12-088067Actual
29934458.212024-08-0680411Actual
2454711.402024-03-0680212Actual
14964360.002023-06-078066Actual
28343711.002024-07-078036Actual
28395320.002024-07-078056Actual
36298666.002025-02-058036Actual
9521225.002023-01-058026Actual
22962492.002024-02-058036Actual
19335101.822023-10-0780311Actual
23345178.422024-02-0580211Actual
360921310.002025-02-058064Actual
370871906.002025-03-078013Actual
4193756.002022-08-078017Actual
4253650.002022-08-078067Budget
331072026.882024-11-068018Actual
2603497.002024-05-068026Actual
11760200.002023-03-078026Budget
280181136.002024-07-078063Actual
25789308.002024-05-068073Actual
6110480.002022-10-078016Budget
16863128.002023-08-078026Actual
6159280.002022-10-078026Budget
10977823.002023-02-058067Actual
34579203.952024-12-0780212Actual
110571375.352023-02-058018Actual
417650.002022-05-078065Budget
221271062.002024-01-058017Actual
28961727.372024-07-0780612Actual
2932200.002022-07-088056Budget
8213650.002022-12-088015Budget
15142649.582023-06-078028Actual
7154650.002022-11-078065Budget
32337738.012024-10-0680612Actual
4115601.002022-08-078066Actual
25852861.002024-05-068064Actual
28841475.242024-07-0780611Actual
18658214.002023-10-078073Actual
38272983.002025-04-078063Actual
39216939.072025-04-0780612Actual
308001260.002024-09-068067Actual
4053265.002022-08-078056Actual
23854730.002024-03-068065Actual
2202701.092022-06-078068Actual
25081436.002024-04-068066Actual
24941361.002024-04-068016Actual
16836499.002023-08-078016Actual
9149109.002023-01-058073Actual
319832182.942024-10-068018Actual
31094585.882024-09-0680611Actual
12840513.002023-04-078016Actual
337571776.002024-12-078014Actual
259121041.002024-05-068015Actual
1647344.382023-07-0880612Actual
4381480.002022-08-078028Budget
3258511.702022-07-088028Actual
11166480.002023-02-058068Budget
32455678.462024-10-0680613Actual
10685550.002023-02-058036Budget
4194850.002022-08-078017Budget
15289156.082023-06-0780311Actual
10780300.002023-02-058056Actual
154981797.002023-07-088013Actual
34551519.922024-12-0780112Actual
133131360.202023-04-078018Actual
8545334.002022-12-088056Actual
1544617.002022-06-078065Actual
26007293.002024-05-068016Actual
8134750.002022-12-088064Budget
23399235.872024-02-0580411Actual
2157061.402023-12-0880612Actual
331351002.612024-11-068028Actual
35849759.162025-01-0580213Actual
11493650.002023-03-078064Budget
32845157.002024-11-068026Actual
22070405.002024-01-058066Actual
13361380.002023-04-078028Budget
7949480.002022-12-088063Budget
353251351.002025-01-058067Actual
11165669.282023-02-058068Actual
13172806.002023-04-078017Actual
16122740.492023-07-088028Actual
27574273.102024-06-0680211Actual
2342661.402024-02-0580511Actual
9569550.002023-01-058036Budget
37474445.002025-03-078046Actual
30649338.002024-09-068046Actual
160011197.002023-07-088017Actual
39008339.062025-04-0780311Actual
20716222.002023-12-088073Actual
3725757.002022-08-078015Actual
11857480.002023-03-078046Budget
23014291.002024-02-058056Actual
191601925.362023-10-078018Actual
29968528.432024-08-0680611Actual
242611031.402024-03-068068Actual
9393650.002023-01-058065Budget
28369408.002024-07-078046Actual
226021590.002024-02-058013Actual
4907749.002022-09-078065Actual
10264162.002023-02-058073Actual
383572034.002025-04-078014Actual
748480.002022-05-078066Budget
9721480.002023-01-058066Budget
32101349.592022-07-088018Actual
19222740.492023-10-078068Actual
1930861.402023-10-0780211Actual
3863480.002022-08-078016Budget
33997666.002024-12-078036Actual
222201375.352024-01-058018Actual
354451210.192025-01-058068Actual
6032650.002022-10-078065Budget
33969176.002024-12-078026Actual
88241079.892022-12-088018Actual
27276456.002024-06-068066Actual
22339356.082024-01-0580111Actual
26716350.382024-05-0680113Actual
9335772.002023-01-058015Actual
7377380.002022-11-078046Budget
14314163.532023-05-0780411Actual
595602.002022-05-078036Actual
7948416.002022-12-088063Actual
2661650.002022-07-088065Budget
8684950.002022-12-088017Budget
17716620.002023-09-078064Actual
276650.002022-05-078064Budget
2140675.342022-06-078028Actual
9799950.002023-01-058017Budget
1217454.002022-06-078063Actual
3959601.002022-08-078036Actual
383921108.002025-04-078064Actual
5564480.002022-09-078068Budget
22722940.002024-02-058014Actual
7376444.002022-11-078046Actual
8746750.002022-12-088067Budget
17246308.212023-08-0780111Actual
20006192.002023-11-078056Actual
9256750.002023-01-058064Budget
6255506.002022-10-078046Actual
23225675.342024-02-058028Actual
35703597.582025-01-0580112Actual
384501179.002025-04-078015Actual
6301246.002022-10-078056Actual
3317480.002022-07-088068Budget
8931478.362022-12-088068Actual
14611205.002023-06-078073Actual
316011318.002024-10-068015Actual
18720626.002023-10-078064Actual
9394808.002023-01-058065Actual
273331606.002024-06-068017Actual
33463813.542024-11-0680612Actual
5131310.002022-09-078046Actual
359391488.002025-02-058013Actual
252311698.082024-04-068018Actual
8135779.002022-12-088064Actual
12103661.002023-03-078067Actual
18330172.042023-09-0780311Actual
18926468.002023-10-078036Actual
125591085.002023-04-078014Actual
216611060.002024-01-058063Actual
125581000.002023-04-078014Budget
246711029.002024-04-068063Actual
342312110.212024-12-078018Actual
6828480.002022-11-078063Budget
1078598.062022-05-078068Actual
19010421.002023-10-078066Actual
141101504.142023-05-078018Actual
21780497.002024-01-058064Actual
11713556.002023-03-078016Actual
37533536.002025-03-078066Actual
12841480.002023-04-078016Budget
25259811.702024-04-068028Actual
6302280.002022-10-078056Budget
303821855.002024-09-068014Actual
47041146.002022-09-078014Actual
331691210.192024-11-068068Actual
196291051.002023-11-078063Actual
18898176.002023-10-078026Actual
5642531.002022-10-078013Actual
1750572.042023-08-0780612Actual
15350345.452023-06-0780611Actual
32604520.002024-11-068073Actual
12182750.002023-03-078018Budget
3397550.002022-08-078013Budget
1766458.002022-06-078046Actual
2442856.082024-03-0680511Actual
29497679.002024-08-068036Actual
32131366.722024-10-0680211Actual
18357172.042023-09-0780411Actual
9987867.762023-01-058028Actual
296391767.002024-08-068017Actual
4518531.002022-09-078013Actual
37030722.322025-02-0580613Actual
7093650.002022-11-078015Budget
20217860.192023-11-078028Actual
30708418.002024-09-068066Actual
335801094.252024-11-0680613Actual
8354550.002022-12-088016Budget
10733515.002023-02-058046Actual
3791179.482025-03-0780511Actual
15885299.002023-07-088046Actual
20779669.002023-12-088064Actual
6907154.002022-11-078073Actual
39035564.602025-04-0780411Actual
28698824.182024-07-0780111Actual
10779280.002023-02-058056Budget
18686984.002023-10-078014Actual
21985533.002024-01-058036Actual
297601013.222024-08-068028Actual
2561043.312024-04-0680612Actual
17068789.002023-08-078067Actual
22637966.002024-02-058063Actual
6769550.002022-11-078013Budget
33429112.462024-11-0680212Actual
31775368.002024-10-068046Actual
25493296.512024-04-0680611Actual
20363102.892023-11-0780311Actual
39334959.162025-04-0780613Actual
99381575.352023-01-058018Actual
12041850.002023-03-078017Budget
31006181.612024-09-0680211Actual
17974169.002023-09-078056Actual
12042848.002023-03-078017Actual
3726850.002022-08-078015Budget
36762190.122025-02-0580511Actual
286061058.682024-07-078028Actual
2452041.192024-03-0680112Actual
13171850.002023-04-078017Budget
258171258.002024-05-068014Actual
166501095.002023-08-078014Actual
13421051.002022-06-078014Actual
9701260.202022-05-078018Actual
1874480.002022-06-078066Budget
267431004.782024-05-0680213Actual
2662890.002022-07-088065Actual
2013650.002022-06-078067Budget
341381767.002024-12-078017Actual
31180210.342024-09-0680212Actual
7423200.002022-11-078056Budget
2788133.002022-07-088026Actual
13627798.002023-05-078014Actual
7483397.002022-11-078066Actual
27163223.002024-06-068026Actual
12620650.002023-04-078064Budget
58301100.002022-10-078014Budget
21418235.872023-12-0880411Actual
293841118.002024-08-068065Actual
35645555.022025-01-0580611Actual
5563643.522022-09-078068Actual
10186380.002023-02-058063Budget
12291480.002023-03-078068Budget
292561795.002024-08-068014Actual
247561013.002024-04-068014Actual
31214866.732024-09-0680612Actual
34292982.922024-12-078068Actual
24671000.002022-07-088014Budget
37393543.002025-03-078016Actual
17867509.002023-09-078016Actual
10636211.002023-02-058026Actual
9011578.002023-01-058013Actual
24228779.882024-03-068028Actual
8026150.002022-12-088073Actual
19188898.072023-10-078028Actual
8452655.002022-12-088036Actual
10509650.002023-02-058065Budget
11634856.002023-03-078065Actual
31060441.192024-09-0680411Actual
13031280.002023-04-078056Budget
1018617.762022-05-078028Actual
27808939.072024-06-0680612Actual
1670219.002022-06-078026Actual
23459312.472024-02-0580611Actual
34671722.322024-12-0780113Actual
12700963.002023-04-078015Actual
269531757.002024-06-068014Actual
358850.002022-05-078015Budget
7749511.702022-11-078028Actual
15944356.002023-07-088066Actual
19954495.002023-11-078036Actual
2014705.002022-06-078067Actual
18418222.042023-09-0780611Actual
2280618.002022-07-088013Actual
27546807.162024-06-0680111Actual
4006446.002022-08-078046Actual
21838875.002024-01-058015Actual
7329550.002022-11-078036Budget
278931083.732024-06-0680213Actual
22694407.002024-02-058073Actual
10373650.002023-02-058064Budget
135401143.002023-05-078063Actual

Generated 2025-06-06 11:17:20.550 UTC