[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 512  >   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29228449.002024-08-188073Actual
28726241.192024-07-1980211Actual
27163223.002024-06-188026Actual
11383100.002023-03-198073Actual
4767823.002022-09-198064Actual
2789200.002022-07-208026Budget
17974169.002023-09-198056Actual
2991579.002022-07-208066Actual
22281701.092024-01-178068Actual
2885380.002022-07-208046Budget
26925421.002024-06-188073Actual
6689480.002022-10-198068Budget
8355670.002022-12-208016Actual
4656200.002022-09-198073Actual
34579203.952024-12-1980212Actual
39334959.162025-04-1980613Actual
2603890.002022-07-208015Actual
6254380.002022-10-198046Budget
1720550.002022-06-198036Budget
23641869.002024-03-188063Actual
13361380.002023-04-198028Budget
34671722.322024-12-1980113Actual
20451219.912023-11-1980611Actual
12621831.002023-04-198064Actual
37802649.712025-03-1980111Actual
5642531.002022-10-198013Actual
17654197.002023-09-198073Actual
38683536.002025-04-198066Actual
26422453.962024-05-1880111Actual
38064983.762025-03-1980612Actual
26450190.122024-05-1880211Actual
6158254.002022-10-198026Actual
14138623.822023-05-198028Actual
10918850.002023-02-178017Budget
7376444.002022-11-198046Actual
263012382.942024-05-188018Actual
3258511.702022-07-208028Actual
18813827.002023-10-198065Actual
21930365.002024-01-178016Actual
65801288.982022-10-198018Actual
14879495.002023-06-198036Actual
24941361.002024-04-188016Actual
91971155.002023-01-178014Actual
31480398.002024-10-188073Actual
36653907.162025-02-1780111Actual
365332428.402025-02-178018Actual
256951418.002024-05-188013Actual
7280280.002022-11-198026Budget
1624251.822023-07-2080211Actual
140501039.002023-05-198067Actual
18418222.042023-09-1980611Actual
9149109.002023-01-178073Actual
1426059.272023-05-1980211Actual
890676.002022-05-198067Actual
23317285.872024-02-1780111Actual
358850.002022-05-198015Budget
13627798.002023-05-198014Actual
31180210.342024-09-1880212Actual
20417124.172023-11-1980511Actual
14731875.002023-06-198015Actual
19686428.002023-11-198073Actual
377101349.592025-03-198028Actual
26114209.002024-05-188056Actual
1217454.002022-06-198063Actual
327251336.002024-11-188015Actual
2662464.592024-05-1880112Actual
19841623.002023-11-198065Actual
5236480.002022-09-198066Budget
2053622.042023-11-1980212Actual
19389122.042023-10-1980511Actual
28586.002022-05-198013Actual
12291480.002023-03-198068Budget
4579345.002022-09-198063Actual
27866360.912024-06-1880113Actual
11304380.002023-03-198063Budget
16685583.002023-08-198064Actual
24728199.002024-04-188073Actual
342312110.212024-12-198018Actual
9148100.002023-01-178073Budget
9663198.002023-01-178056Actual
274262049.602024-06-188018Actual
2662890.002022-07-208065Actual
263291069.282024-05-188028Actual
384851301.002025-04-198065Actual
160361050.002023-07-208067Actual
22907400.002024-02-178016Actual
10686632.002023-02-178036Actual
30708418.002024-09-188066Actual
5564480.002022-09-198068Budget
30354417.002024-09-188073Actual
19806788.002023-11-198015Actual
2880796.512024-07-1980511Actual
3906278.422025-04-1980511Actual
4846850.002022-09-198015Budget
6690669.282022-10-198068Actual
8683831.002022-12-208017Actual
24374164.592024-03-1880311Actual
1440536.932023-05-1980112Actual
1750572.042023-08-1980612Actual
6302280.002022-10-198056Budget
1670219.002022-06-198026Actual
8499380.002022-12-208046Budget
34459164.592024-12-1980511Actual
10779280.002023-02-178056Budget
4381480.002022-08-198028Budget
2341349.002022-07-208063Actual
8546200.002022-12-208056Budget
10977823.002023-02-178067Actual
16943211.002023-08-198056Actual
11305412.002023-03-198063Actual
1766458.002022-06-198046Actual
22248716.252024-01-178028Actual
17894140.002023-09-198026Actual
9617348.002023-01-178046Actual
277749.002022-05-198064Actual
34023421.002024-12-198046Actual
24051321.002024-03-188066Actual
28315158.002024-07-198026Actual
9721480.002023-01-178066Budget
64401155.002022-10-198017Actual
14964360.002023-06-198066Actual
13032351.002023-04-198056Actual
3318687.462022-07-208068Actual
2293494.002024-02-178026Actual
35764983.762025-01-1780612Actual
20871811.002023-12-208065Actual
5890650.002022-10-198064Budget
21158823.002023-12-208067Actual
12937621.002023-04-198036Actual
7014750.002022-11-198064Budget
313881802.002024-10-188013Actual
31094585.882024-09-1880611Actual
34405485.872024-12-1980311Actual
16622445.002023-08-198073Actual
35882738.112025-01-1780613Actual
365951035.952025-02-178068Actual
33255327.362024-11-1880211Actual
1814200.002022-06-198056Budget
26716350.382024-05-1880113Actual
26776738.112024-05-1880613Actual
2340380.002022-07-208063Budget
22722940.002024-02-178014Actual
2496891.002024-04-188026Actual
8498376.002022-12-208046Actual
326671323.002024-11-188064Actual
212161785.962023-12-208018Actual
35148600.002025-01-178036Actual
7622865.002022-11-198067Actual
33548701.262024-11-1880213Actual
8213650.002022-12-208015Budget
499550.002022-05-198016Budget
150561039.002023-06-198067Actual
4006446.002022-08-198046Actual
18357172.042023-09-1980411Actual
19280376.302023-10-1980111Actual
20956137.002023-12-208026Actual
15746730.002023-07-208065Actual
17948259.002023-09-198046Actual
31152610.342024-09-1880112Actual
27628453.962024-06-1880411Actual
160011197.002023-07-208017Actual
12182750.002023-03-198018Budget
5316850.002022-09-198017Budget
3784907.002022-08-198065Actual
2741550.002022-07-208016Budget
15590286.002023-07-208073Actual
22421238.002024-01-1780411Actual
13031280.002023-04-198056Budget
9986480.002023-01-178028Budget
6501650.002022-10-198067Budget
2153743.312023-12-2080112Actual
28288613.002024-07-198016Actual
259121041.002024-05-188015Actual
32212168.852024-10-1880511Actual
15653638.002023-07-208064Actual
3561284.802025-01-1780511Actual
5891617.002022-10-198064Actual
21066425.002023-12-208066Actual
160941517.782023-07-208018Actual
22367163.532024-01-1780211Actual
8027100.002022-12-208073Budget
3458380.002022-08-198063Budget
6769550.002022-11-198013Budget
29523400.002024-08-188046Actual
18898176.002023-10-198026Actual
20131764.002023-11-198067Actual
32873608.002024-11-188036Actual
7423200.002022-11-198056Budget
27078946.002024-06-188065Actual
39274559.162025-04-1980113Actual
4054280.002022-08-198056Budget
36681320.982025-02-1780211Actual
24661258.002022-07-208014Actual
3863480.002022-08-198016Budget
80741197.002022-12-208014Actual
16891497.002023-08-198036Actual
190671189.002023-10-198017Actual
3911280.002022-08-198026Budget
9011578.002023-01-178013Actual
20039356.002023-11-198066Actual
4845924.002022-09-198015Actual
13421051.002022-06-198014Actual
7154650.002022-11-198065Budget
10637200.002023-02-178026Budget
43321035.952022-08-198018Actual
7888550.002022-12-208013Budget
2419100.002022-07-208073Budget
285201143.002024-07-198067Actual
11712480.002023-03-198016Budget
33672992.002024-12-198063Actual
1295100.002022-06-198073Budget
12042848.002023-03-198017Actual
150211323.002023-06-198017Actual
9257882.002023-01-178064Actual
23459312.472024-02-1780611Actual
8402259.002022-12-208026Actual
98001029.002023-01-178017Actual
1019380.002022-05-198028Budget
33429112.462024-11-1880212Actual
25730983.002024-05-188063Actual
58301100.002022-10-198014Budget
35585405.022025-01-1780411Actual
21479230.552023-12-2080611Actual
37420186.002025-03-198026Actual
354451210.192025-01-178068Actual
595602.002022-05-198036Actual
270451296.002024-06-188015Actual
331072026.882024-11-188018Actual
327601277.002024-11-188065Actual
35531359.282025-01-1780211Actual
388332129.912025-04-198018Actual
11166480.002023-02-178068Budget
338841240.002024-12-198065Actual
110571375.352023-02-178018Actual
309201375.352024-09-188068Actual
38650336.002025-04-198056Actual
281371159.002024-07-198064Actual
28369408.002024-07-198046Actual
27276456.002024-06-188066Actual
18006401.002023-09-198066Actual
32303564.602024-10-1880112Actual
23047425.002024-02-178066Actual
34049294.002024-12-198056Actual
8403280.002022-12-208026Budget
19222740.492023-10-198068Actual
15911259.002023-07-208056Actual
297322151.122024-08-188018Actual
17188819.282023-08-198068Actual
319832182.942024-10-188018Actual
2661650.002022-07-208065Budget
3396611.002022-08-198013Actual
14287228.422023-05-1980311Actual
34081426.002024-12-198066Actual
4193756.002022-08-198017Actual
246711029.002024-04-188063Actual
25493296.512024-04-1880611Actual
206241653.002023-12-208013Actual
9393650.002023-01-178065Budget
6907154.002022-11-198073Actual
5034225.002022-09-198026Actual
2457952.892024-03-1880612Actual
12889196.002023-04-198026Actual
25433160.342024-04-1880411Actual
10451831.002023-02-178015Actual
26007293.002024-05-188016Actual
17682834.002023-09-198014Actual
2201480.002022-06-198068Budget
37500326.002025-03-198056Actual
11963480.002023-03-198066Budget
38543515.002025-04-198016Actual
297601013.222024-08-188028Actual
2837683.002022-07-208036Actual
596550.002022-05-198036Budget
18686984.002023-10-198014Actual
1623550.002022-06-198016Budget
17716620.002023-09-198064Actual
14015945.002023-05-198017Actual
22637966.002024-02-178063Actual
341381767.002024-12-198017Actual
4986480.002022-09-198016Budget
30691113.002022-07-208017Actual
22070405.002024-01-178066Actual
19010421.002023-10-198066Actual
15711680.002023-07-208015Actual
13871406.002023-05-198036Actual
36185977.002025-02-178065Actual
5970850.002022-10-198015Budget
13360655.642023-04-198028Actual
27136489.002024-06-188016Actual
34551519.922024-12-1980112Actual
2254574.162024-01-1780612Actual
13897331.002023-05-198046Actual
377441323.832025-03-198068Actual
135401143.002023-05-198063Actual
5503748.062022-09-198028Actual
28075410.002024-07-198073Actual
36880109.272025-02-1780212Actual
31775368.002024-10-188046Actual
216611060.002024-01-178063Actual
38861869.282025-04-198028Actual
5375623.002022-09-198067Actual
348221047.002025-01-178063Actual
221271062.002024-01-178017Actual
31006181.612024-09-1880211Actual
34292982.922024-12-198068Actual
69541051.002022-11-198014Actual
10264162.002023-02-178073Actual
221621029.002024-01-178067Actual
28927112.462024-07-1980212Actual
21278779.882023-12-208068Actual
14673553.002023-06-198064Actual
27191661.002024-06-188036Actual
3070950.002022-07-208017Budget
1641542.252023-07-2080112Actual
30886955.642024-09-188028Actual
13422843.522023-04-198068Actual
2013650.002022-06-198067Budget
37944580.562025-03-1980611Actual
20716222.002023-12-208073Actual
24996529.002024-04-188036Actual
25947901.002024-05-188065Actual
308582625.372024-09-188018Actual
9070403.002023-01-178063Actual
1078598.062022-05-198068Actual
88380.002022-05-198063Budget
1875405.002022-06-198066Actual
9071480.002023-01-178063Budget
30675272.002024-09-188056Actual
278931083.732024-06-1880213Actual
2537958.212024-04-1880211Actual
18275299.702023-09-1980111Actual
17867509.002023-09-198016Actual
226021590.002024-02-178013Actual
305101081.002024-09-188065Actual
18217955.642023-09-198068Actual
347871715.002025-01-178013Actual
11904207.002023-03-198056Actual
3647720.002022-08-198064Actual
6301246.002022-10-198056Actual
689262.002022-05-198056Actual
30978713.542024-09-1880111Actual
13756567.002023-05-198065Actual
236061562.002024-03-188013Actual
13661696.002023-05-198064Actual
27655192.252024-06-1880511Actual
21364160.342023-12-2080211Actual
36561982.922025-02-178028Actual
31033532.682024-09-1880311Actual
2014705.002022-06-198067Actual
11104649.582023-02-178028Actual
196291051.002023-11-198063Actual
1583188.002023-07-208026Actual
2452041.192024-03-1880112Actual
47041146.002022-09-198014Actual
58311272.002022-10-198014Actual
7377380.002022-11-198046Budget
39096652.902025-04-1980611Actual
231971346.562024-02-178018Actual
417650.002022-05-198065Budget
28395320.002024-07-198056Actual
32395608.282024-10-1880113Actual
286061058.682024-07-198028Actual
281951216.002024-07-198015Actual
171261479.902023-08-198018Actual
36998803.022025-02-1780213Actual
29019553.892024-07-1980113Actual
39216939.072025-04-1980612Actual
267431004.782024-05-1880213Actual
3211750.002022-07-208018Budget
1644222.042023-07-2080212Actual
15289156.082023-06-1980311Actual
19748535.002023-11-198064Actual
5130380.002022-09-198046Budget
19335101.822023-10-1980311Actual
36350320.002025-02-178056Actual
9664200.002023-01-178056Budget
13923246.002023-05-198056Actual
2740492.002022-07-208016Actual
12762650.002023-04-198065Budget
22815814.002024-02-178015Actual
6159280.002022-10-198026Budget
2393985.002024-03-188026Actual
353832110.212025-01-178018Actual
23345178.422024-02-1780211Actual
31834458.002024-10-188066Actual
9939750.002023-01-178018Budget
11165669.282023-02-178068Actual
12371566.002023-04-198013Actual
8872623.822022-12-208028Actual
10733515.002023-02-178046Actual
37030722.322025-02-1780613Actual
4253650.002022-08-198067Budget
27217471.002024-06-188046Actual
2171000.002022-05-198014Budget
18871357.002023-10-198016Actual
26062445.002024-05-188036Actual
11493650.002023-03-198064Budget
376241348.002025-03-198067Actual
24319274.172024-03-1880111Actual
3317480.002022-07-208068Budget
35200237.002025-01-178056Actual
3959601.002022-08-198036Actual
17389352.892023-08-1980611Actual
2093750.002022-06-198018Budget
23854730.002024-03-188065Actual
33401460.342024-11-1880112Actual
161561031.402023-07-208068Actual
28428484.002024-07-198066Actual
29880181.612024-08-1880211Actual
195951543.002023-11-198013Actual
25081436.002024-04-188066Actual
3259380.002022-07-208028Budget
25022291.002024-04-188046Actual
6829454.002022-11-198063Actual
352901646.002025-01-178017Actual
1948020.972023-10-1980112Actual
4380811.702022-08-198028Actual
13093480.002023-04-198066Budget
5705375.002022-10-198063Actual
24790497.002024-04-188064Actual
14931242.002023-06-198056Actual
15859509.002023-07-208036Actual
8932380.002022-12-208068Budget
7948416.002022-12-208063Actual
16778827.002023-08-198065Actual
12104750.002023-03-198067Budget
381801183.732025-03-1980613Actual
12620650.002023-04-198064Budget
7889537.002022-12-208013Actual
10126560.002023-02-178013Actual
21838875.002024-01-178015Actual
383572034.002025-04-198014Actual
39035564.602025-04-1980411Actual
30205715.302024-08-1880613Actual
2442856.082024-03-1880511Actual
125591085.002023-04-198014Actual
39154575.242025-04-1980112Actual
20363102.892023-11-1980311Actual
20837803.002023-12-208015Actual
32185475.242024-10-1880411Actual
12699850.002023-04-198015Budget
27808939.072024-06-1880612Actual
331351002.612024-11-188028Actual
5969907.002022-10-198015Actual
1719663.002022-06-198036Actual
77011058.682022-11-198018Actual
359731054.002025-02-178063Actual
16917324.002023-08-198046Actual
23399235.872024-02-1780411Actual
6502793.002022-10-198067Actual
690200.002022-05-198056Budget
2140675.342022-06-198028Actual
330491296.002024-11-188067Actual
373351155.002025-03-198065Actual
643380.002022-05-198046Budget
3536173.002022-08-198073Actual
304751243.002024-09-188015Actual
37448582.002025-03-198036Actual
29852824.182024-08-1880111Actual
32131366.722024-10-1880211Actual
38030106.082025-03-1980212Actual
12433356.002023-04-198063Actual
2141380.002022-06-198028Budget
216271440.002024-01-178013Actual
14172772.312023-05-198068Actual
2050934.802023-11-1980112Actual
338501217.002024-12-198015Actual
31214866.732024-09-1880612Actual
5783200.002022-10-198073Actual
7093650.002022-11-198015Budget
38122531.092025-03-1980113Actual
25852861.002024-05-188064Actual
1540834.802023-06-1980112Actual
21746917.002024-01-178014Actual
293841118.002024-08-188065Actual
9521225.002023-01-178026Actual
1671200.002022-06-198026Budget
16296219.912023-07-2080411Actual
13431000.002022-06-198014Budget
246361653.002024-04-188013Actual
2251222.042024-01-1780112Actual
12103661.002023-03-198067Actual
383921108.002025-04-198064Actual
25048164.002024-04-188056Actual
387751166.002025-04-198067Actual
4194850.002022-08-198017Budget
2557825.232024-04-1880212Actual
280181136.002024-07-198063Actual
28899610.342024-07-1980112Actual
7748480.002022-11-198028Budget
291361733.002024-08-188013Actual
14824412.002023-06-198016Actual
231041039.002024-02-178017Actual
829859.002022-05-198017Actual

Generated 2025-06-18 14:19:30.254 UTC