[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 768  >   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6111487.002022-10-088016Actual
25433160.342024-04-0780411Actual
22722940.002024-02-068014Actual
7749511.702022-11-088028Actual
26776738.112024-05-0780613Actual
10588546.002023-02-068016Actual
4114480.002022-08-088066Budget
8403280.002022-12-098026Budget
372072060.002025-03-088014Actual
2340380.002022-07-098063Budget
341731062.002024-12-088067Actual
3862595.002022-08-088016Actual
8355670.002022-12-098016Actual
32845157.002024-11-078026Actual
5035280.002022-09-088026Budget
37533536.002025-03-088066Actual
5178289.002022-09-088056Actual
20837803.002023-12-098015Actual
22988270.002024-02-068046Actual
6581750.002022-10-088018Budget
6769550.002022-11-088013Budget
268681252.002024-06-078063Actual
36735369.912025-02-0680411Actual
11304380.002023-03-088063Budget
19954495.002023-11-088036Actual
37884544.392025-03-0880411Actual
377101349.592025-03-088028Actual
1954950.002022-06-088017Budget
12937621.002023-04-088036Actual
1077480.002022-05-088068Budget
125591085.002023-04-088014Actual
418668.002022-05-088065Actual
17301163.532023-08-0880311Actual
8213650.002022-12-098015Budget
6689480.002022-10-088068Budget
292911062.002024-08-078064Actual
4578380.002022-09-088063Budget
7561950.002022-11-088017Budget
4380811.702022-08-088028Actual
20006192.002023-11-088056Actual
7621750.002022-11-088067Budget
7888550.002022-12-098013Budget
3791179.482025-03-0880511Actual
35645555.022025-01-0680611Actual
23047425.002024-02-068066Actual
2837683.002022-07-098036Actual
350001488.002025-01-068015Actual
25173992.002024-04-078067Actual
80751100.002022-12-098014Budget
32818636.002024-11-078016Actual
12104750.002023-03-088067Budget
23372213.532024-02-0680311Actual
38122531.092025-03-0880113Actual
6302280.002022-10-088056Budget
216271440.002024-01-068013Actual
29228449.002024-08-078073Actual
8214840.002022-12-098015Actual
273681269.002024-06-078067Actual
10127550.002023-02-068013Budget
330491296.002024-11-078067Actual
9011578.002023-01-068013Actual
26114209.002024-05-078056Actual
10978750.002023-02-068067Budget
12761598.002023-04-088065Actual
3131650.002022-07-098067Budget
35849759.162025-01-0680213Actual
5783200.002022-10-088073Actual
21010360.002023-12-098046Actual
39216939.072025-04-0880612Actual
302971103.002024-09-078063Actual
14879495.002023-06-088036Actual
33969176.002024-12-088026Actual
2665866.722024-05-0780612Actual
16743848.002023-08-088015Actual
10510690.002023-02-068065Actual
16836499.002023-08-088016Actual
26062445.002024-05-078036Actual
6110480.002022-10-088016Budget
258171258.002024-05-078014Actual
13923246.002023-05-088056Actual
1159550.002022-06-088013Budget
27191661.002024-06-078036Actual
7094705.002022-11-088015Actual
1632360.332023-07-0980511Actual
4987511.002022-09-088016Actual
1482850.002022-06-088015Budget
7889537.002022-12-098013Actual
35174364.002025-01-068046Actual
297322151.122024-08-078018Actual
13897331.002023-05-088046Actual
29968528.432024-08-0780611Actual
171261479.902023-08-088018Actual
11962444.002023-03-088066Actual
8605480.002022-12-098066Budget
19686428.002023-11-088073Actual
5034225.002022-09-088026Actual
341381767.002024-12-088017Actual
336371587.002024-12-088013Actual
9859636.002023-01-068067Actual
36561982.922025-02-068028Actual
39334959.162025-04-0880613Actual
13233750.002023-04-088067Budget
7483397.002022-11-088066Actual
8604501.002022-12-098066Actual
13361380.002023-04-088028Budget
27574273.102024-06-0780211Actual
31060441.192024-09-0780411Actual
161561031.402023-07-098068Actual
11305412.002023-03-088063Actual
30568557.002024-09-078016Actual
274541401.112024-06-078028Actual
1623550.002022-06-088016Budget
33942606.002024-12-088016Actual
3259380.002022-07-098028Budget
6208550.002022-10-088036Budget
7281283.002022-11-088026Actual
354451210.192025-01-068068Actual
3211750.002022-07-098018Budget
26422453.962024-05-0780111Actual
13431000.002022-06-088014Budget
360582134.002025-02-068014Actual
24401238.002024-03-0780411Actual
18418222.042023-09-0880611Actual
28586.002022-05-088013Actual
36708419.922025-02-0680311Actual
7810487.452022-11-088068Actual
32303564.602024-10-0780112Actual
34493746.522024-12-0880611Actual
5376650.002022-09-088067Budget
349072003.002025-01-068014Actual
1440536.932023-05-0880112Actual
64401155.002022-10-088017Actual
22454369.912024-01-0680611Actual
5455750.002022-09-088018Budget
17389352.892023-08-0880611Actual
20871811.002023-12-098065Actual
36030315.002025-02-068073Actual
9393650.002023-01-068065Budget
28726241.192024-07-0880211Actual
20390226.302023-11-0880411Actual
263012382.942024-05-078018Actual
17974169.002023-09-088056Actual
8746750.002022-12-098067Budget
3906278.422025-04-0880511Actual
4657200.002022-09-088073Budget
354111035.952025-01-068028Actual
4986480.002022-09-088016Budget
30649338.002024-09-078046Actual
25048164.002024-04-078056Actual
28343711.002024-07-088036Actual
10187393.002023-02-068063Actual
28780435.872024-07-0880411Actual
12621831.002023-04-088064Actual
11904207.002023-03-088056Actual
247561013.002024-04-078014Actual
387751166.002025-04-088067Actual
4846850.002022-09-088015Budget
30173796.002024-08-0780213Actual
7280280.002022-11-088026Budget
29523400.002024-08-078046Actual
181561360.202023-09-088018Actual
190671189.002023-10-088017Actual
103131000.002023-02-068014Budget
12432380.002023-04-088063Budget
24051321.002024-03-078066Actual
2393985.002024-03-078026Actual
26716350.382024-05-0780113Actual
15142649.582023-06-088028Actual
11713556.002023-03-088016Actual
154981797.002023-07-098013Actual
145201396.002023-06-088013Actual
7377380.002022-11-088046Budget
4054280.002022-08-088056Budget
417650.002022-05-088065Budget
383572034.002025-04-088014Actual
2153743.312023-12-0980112Actual
2740492.002022-07-098016Actual
2419100.002022-07-098073Budget
15590286.002023-07-098073Actual
25081436.002024-04-078066Actual
16296219.912023-07-0980411Actual
6031742.002022-10-088065Actual
11492798.002023-03-088064Actual
35882738.112025-01-0680613Actual
29442515.002024-08-078016Actual
11382200.002023-03-088073Budget
35503707.162025-01-0680111Actual
1948020.972023-10-0880112Actual
141101504.142023-05-088018Actual
11244710.002023-03-088013Actual
9257882.002023-01-068064Actual
262411171.002024-05-078067Actual
1403680.002022-06-088064Actual
160361050.002023-07-098067Actual
13599415.002023-05-088073Actual
21872592.002024-01-068065Actual
373001389.002025-03-088015Actual
6907154.002022-11-088073Actual
3726850.002022-08-088015Budget
279261106.542024-06-0780613Actual
38861869.282025-04-088028Actual
830950.002022-05-088017Budget
382371715.002025-04-088013Actual
749487.002022-05-088066Actual
2525655.002022-07-098064Actual
690200.002022-05-088056Budget
10186380.002023-02-068063Budget
12985480.002023-04-088046Budget
36681320.982025-02-0680211Actual
337921159.002024-12-088064Actual
3725757.002022-08-088015Actual
1875405.002022-06-088066Actual
32899428.002024-11-078046Actual
22962492.002024-02-068036Actual
21479230.552023-12-0980611Actual
14811039.002022-06-088015Actual
6301246.002022-10-088056Actual
145541108.002023-06-088063Actual
25789308.002024-05-078073Actual
12371566.002023-04-088013Actual
6254380.002022-10-088046Budget
359731054.002025-02-068063Actual
9570648.002023-01-068036Actual
23641869.002024-03-078063Actual
10918850.002023-02-068017Budget
8546200.002022-12-098056Budget
12889196.002023-04-088026Actual
12841480.002023-04-088016Budget
24661258.002022-07-098014Actual
191021144.002023-10-088067Actual
331351002.612024-11-078028Actual
32455678.462024-10-0780613Actual
21278779.882023-12-098068Actual
393011013.552025-04-0880213Actual
16357206.082023-07-0980611Actual
10686632.002023-02-068036Actual
30026547.582024-08-0780112Actual
291361733.002024-08-078013Actual
1953851.822023-10-0880612Actual
376822116.272025-03-088018Actual
38064983.762025-03-0880612Actual
7015742.002022-11-088064Actual
17068789.002023-08-088067Actual
18098756.002023-09-088067Actual
242611031.402024-03-078068Actual
5891617.002022-10-088064Actual
25351395.452024-04-0780111Actual
24462365.662024-03-0780611Actual
1750572.042023-08-0880612Actual
2354955.022024-02-0680612Actual
30205715.302024-08-0780613Actual
8451550.002022-12-098036Budget
16778827.002023-08-088065Actual
32422985.482024-10-0780213Actual
11056750.002023-02-068018Budget
30708418.002024-09-078066Actual
39154575.242025-04-0880112Actual
28315158.002024-07-088026Actual
7233550.002022-11-088016Budget
38030106.082025-03-0880212Actual
35841131.002022-08-088014Actual
2254574.162024-01-0680612Actual
3783650.002022-08-088065Budget
34459164.592024-12-0880511Actual
1078598.062022-05-088068Actual
28961727.372024-07-0880612Actual
29582483.002024-08-078066Actual
20131764.002023-11-088067Actual
284851963.002024-07-088017Actual
28899610.342024-07-0880112Actual
3318687.462022-07-098068Actual
1641542.252023-07-0980112Actual
23993353.002024-03-078046Actual
10685550.002023-02-068036Budget
9720430.002023-01-068066Actual
20308392.262023-11-0880111Actual
281371159.002024-07-088064Actual
11165669.282023-02-068068Actual
36185977.002025-02-068065Actual
388951146.562025-04-088068Actual
19010421.002023-10-088066Actual
31152610.342024-09-0780112Actual
18006401.002023-09-088066Actual
47051100.002022-09-088014Budget
21123945.002023-12-098017Actual
15804450.002023-07-098016Actual
291711025.002024-08-078063Actual
33672992.002024-12-088063Actual
376241348.002025-03-088067Actual
315431120.002024-10-078064Actual
11856401.002023-03-088046Actual
33463813.542024-11-0780612Actual
26925421.002024-06-078073Actual
25947901.002024-05-078065Actual
14314163.532023-05-0880411Actual
11963480.002023-03-088066Budget
114301178.002023-03-088014Actual
7622865.002022-11-088067Actual
18720626.002023-10-088064Actual
35148600.002025-01-068036Actual
23761737.002024-03-078064Actual
21418235.872023-12-0980411Actual
13421480.002023-04-088068Budget
12888200.002023-04-088026Budget
595602.002022-05-088036Actual
17328242.252023-08-0880411Actual
22815814.002024-02-068015Actual
29852824.182024-08-0780111Actual
273331606.002024-06-078017Actual
9664200.002023-01-068056Budget
35531359.282025-01-0680211Actual
307651606.002024-09-078017Actual
342312110.212024-12-088018Actual
3646650.002022-08-088064Budget
27808939.072024-06-0780612Actual
27136489.002024-06-078016Actual
231391134.002024-02-068067Actual
320111158.682024-10-078028Actual
25493296.512024-04-0780611Actual
4907749.002022-09-088065Actual
231971346.562024-02-068018Actual
24671000.002022-07-098014Budget
18686984.002023-10-088014Actual
262061496.002024-05-078017Actual
19899421.002023-11-088016Actual
25022291.002024-04-078046Actual
23259740.492024-02-068068Actual
22907400.002024-02-068016Actual
9521225.002023-01-068026Actual
11712480.002023-03-088016Budget
16622445.002023-08-088073Actual
14731875.002023-06-088015Actual
267431004.782024-05-0780213Actual
498584.002022-05-088016Actual
39096652.902025-04-0880611Actual
34579203.952024-12-0880212Actual
365332428.402025-02-068018Actual
29934458.212024-08-0780411Actual
14766579.002023-06-088065Actual
5316850.002022-09-088017Budget
252311698.082024-04-078018Actual
19362175.232023-10-0880411Actual
1622519.002022-06-088016Actual
27628453.962024-06-0780411Actual
231041039.002024-02-068017Actual
1158624.002022-06-088013Actual
33548701.262024-11-0780213Actual
75621155.002022-11-088017Actual
316361229.002024-10-078065Actual
15533945.002023-07-098063Actual
1744723.102023-08-0880112Actual
8683831.002022-12-098017Actual
110571375.352023-02-068018Actual
33401460.342024-11-0780112Actual
43321035.952022-08-088018Actual
7748480.002022-11-088028Budget
24848673.002024-04-078015Actual
5502480.002022-09-088028Budget
24228779.882024-03-078028Actual
69551100.002022-11-088014Budget
2161051.002022-05-088014Actual
331691210.192024-11-078068Actual
3959601.002022-08-088036Actual
8027100.002022-12-098073Budget
32185475.242024-10-0780411Actual
32101349.592022-07-098018Actual
6690669.282022-10-088068Actual
36324422.002025-02-068046Actual
7093650.002022-11-088015Budget
89449.002022-05-088063Actual
32131366.722024-10-0780211Actual
6207655.002022-10-088036Actual
8498376.002022-12-098046Actual
6159280.002022-10-088026Budget
353251351.002025-01-068067Actual
22637966.002024-02-068063Actual
37474445.002025-03-088046Actual
5315789.002022-09-088017Actual
9148100.002023-01-068073Budget
65801288.982022-10-088018Actual
6032650.002022-10-088065Budget
2157061.402023-12-0980612Actual
319251373.002024-10-078067Actual
9336650.002023-01-068015Budget
31694566.002024-10-078016Actual
30691113.002022-07-098017Actual
19280376.302023-10-0880111Actual
2653145.442024-05-0780511Actual
180631201.002023-09-088017Actual
33227855.032024-11-0780111Actual
23854730.002024-03-078065Actual
17154598.062023-08-088028Actual
17948259.002023-09-088046Actual
1930861.402023-10-0880211Actual
207441051.002023-12-098014Actual
31299715.302024-09-0780213Actual
2454711.402024-03-0780212Actual
13312750.002023-04-088018Budget
21244860.192023-12-098028Actual
125581000.002023-04-088014Budget
37830158.212025-03-0880211Actual
2932200.002022-07-098056Budget
748480.002022-05-088066Budget
32337738.012024-10-0780612Actual
305101081.002024-09-078065Actual
33282349.702024-11-0780311Actual
18658214.002023-10-088073Actual
3458380.002022-08-088063Budget
1838451.822023-09-0880511Actual
36243661.002025-02-068016Actual
38624356.002025-04-088046Actual
175621780.002023-09-088013Actual
348221047.002025-01-068063Actual
296741247.002024-08-078067Actual
6768703.002022-11-088013Actual
8873480.002022-12-098028Budget
13956397.002023-05-088066Actual
114311000.002023-03-088014Budget
12370550.002023-04-088013Budget
29550.002022-05-088013Budget
39035564.602025-04-0880411Actual
1526258.212023-06-0880211Actual
27546807.162024-06-0780111Actual
6360480.002022-10-088066Budget
22248716.252024-01-068028Actual
12511214.002023-04-088073Actual
2144552.892023-12-0980511Actual
14347230.552023-05-0880611Actual
2662890.002022-07-098065Actual
319832182.942024-10-078018Actual
8931478.362022-12-098068Actual
20417124.172023-11-0880511Actual
377441323.832025-03-088068Actual
1624251.822023-07-0980211Actual
3910287.002022-08-088026Actual
304171405.002024-09-078064Actual
29469170.002024-08-078026Actual
11634856.002023-03-088065Actual
24019283.002024-03-078056Actual
2741550.002022-07-098016Budget
9071480.002023-01-068063Budget
36270167.002025-02-068026Actual
21718201.002024-01-068073Actual
9473550.002023-01-068016Budget
358850.002022-05-088015Budget
10779280.002023-02-068056Budget
17867509.002023-09-088016Actual
27689555.022024-06-0780611Actual
19714921.002023-11-088014Actual
28698824.182024-07-0880111Actual
129499.002022-06-088073Actual
58311272.002022-10-088014Actual
206241653.002023-12-098013Actual
1814200.002022-06-088056Budget
19926167.002023-11-088026Actual
2050934.802023-11-0880112Actual
29907512.472024-08-0780311Actual
13627798.002023-05-088014Actual
36653907.162025-02-0680111Actual
13843131.002023-05-088026Actual
15885299.002023-07-098046Actual
38953745.452025-04-0880111Actual
14905283.002023-06-088046Actual
236061562.002024-03-078013Actual
12700963.002023-04-088015Actual
11245550.002023-03-088013Budget
21158823.002023-12-098067Actual
20659992.002023-12-098063Actual
168143.002022-05-088073Actual
6158254.002022-10-088026Actual
14851169.002023-06-088026Actual
35233470.002025-01-068066Actual
22367163.532024-01-0680211Actual
6906100.002022-11-088073Budget
1735560.332023-08-0880511Actual
36794475.242025-02-0680611Actual
5131310.002022-09-088046Actual
33309334.812024-11-0780411Actual
54541532.932022-09-088018Actual
38650336.002025-04-088056Actual
12292611.702023-03-088068Actual
8745757.002022-12-098067Actual
11166480.002023-02-068068Budget
30978713.542024-09-0780111Actual
596550.002022-05-088036Budget
19841623.002023-11-088065Actual
246361653.002024-04-078013Actual
251381360.002024-04-078017Actual
9520280.002023-01-068026Budget
6439850.002022-10-088017Budget
16214376.302023-07-0980111Actual
316011318.002024-10-078015Actual
28927112.462024-07-0880212Actual

Generated 2025-06-07 07:02:39.160 UTC