[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 992  >   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8498376.002022-12-088046Actual
27808939.072024-06-0680612Actual
9799950.002023-01-058017Budget
7376444.002022-11-078046Actual
18006401.002023-09-078066Actual
5034225.002022-09-078026Actual
33463813.542024-11-0680612Actual
1953851.822023-10-0780612Actual
2201480.002022-06-078068Budget
7014750.002022-11-078064Budget
18871357.002023-10-078016Actual
6501650.002022-10-078067Budget
32925232.002024-11-068056Actual
69541051.002022-11-078014Actual
22722940.002024-02-058014Actual
133131360.202023-04-078018Actual
5890650.002022-10-078064Budget
9617348.002023-01-058046Actual
35531359.282025-01-0580211Actual
9859636.002023-01-058067Actual
33429112.462024-11-0680212Actual
18720626.002023-10-078064Actual
47051100.002022-09-078014Budget
166501095.002023-08-078014Actual
21336280.552023-12-0880111Actual
4440740.492022-08-078068Actual
38002415.662025-03-0780112Actual
263621046.562024-05-068068Actual
13421480.002023-04-078068Budget
34671722.322024-12-0780113Actual
15350345.452023-06-0780611Actual
31801291.002024-10-068056Actual
4193756.002022-08-078017Actual
1544617.002022-06-078065Actual
748480.002022-05-078066Budget
6689480.002022-10-078068Budget
5564480.002022-09-078068Budget
28698824.182024-07-0780111Actual
29968528.432024-08-0680611Actual
1875405.002022-06-078066Actual
35703597.582025-01-0580112Actual
34459164.592024-12-0780511Actual
35503707.162025-01-0580111Actual
20131764.002023-11-078067Actual
2157061.402023-12-0880612Actual
180631201.002023-09-078017Actual
26062445.002024-05-068036Actual
319832182.942024-10-068018Actual
12510200.002023-04-078073Budget
364751337.002025-02-058067Actual
6690669.282022-10-078068Actual
23399235.872024-02-0580411Actual
91971155.002023-01-058014Actual
2557825.232024-04-0680212Actual
36243661.002025-02-058016Actual
546209.002022-05-078026Actual
1078598.062022-05-078068Actual
207441051.002023-12-088014Actual
19714921.002023-11-078014Actual
30623570.002024-09-068036Actual
26477223.102024-05-0680311Actual
33343549.712024-11-0680611Actual
2281550.002022-07-088013Budget
13816476.002023-05-078016Actual
2053622.042023-11-0780212Actual
231971346.562024-02-058018Actual
35882738.112025-01-0580613Actual
25406155.022024-04-0680311Actual
17246308.212023-08-0780111Actual
9011578.002023-01-058013Actual
11760200.002023-03-078026Budget
11809648.002023-03-078036Actual
1217454.002022-06-078063Actual
33672992.002024-12-078063Actual
9473550.002023-01-058016Budget
16836499.002023-08-078016Actual
33942606.002024-12-078016Actual
34730671.442024-12-0780613Actual
1018617.762022-05-078028Actual
20417124.172023-11-0780511Actual
27866360.912024-06-0680113Actual
3646650.002022-08-078064Budget
15316226.302023-06-0780411Actual
10264162.002023-02-058073Actual
16976433.002023-08-078066Actual
145201396.002023-06-078013Actual
12041850.002023-03-078017Budget
33548701.262024-11-0680213Actual
5502480.002022-09-078028Budget
365332428.402025-02-058018Actual
37448582.002025-03-078036Actual
1767380.002022-06-078046Budget
8134750.002022-12-088064Budget
7423200.002022-11-078056Budget
25022291.002024-04-068046Actual
33997666.002024-12-078036Actual
19188898.072023-10-078028Actual
290461073.202024-07-0780213Actual
6111487.002022-10-078016Actual
20451219.912023-11-0780611Actual
4656200.002022-09-078073Actual
8027100.002022-12-088073Budget
7330648.002022-11-078036Actual
231041039.002024-02-058017Actual
252311698.082024-04-068018Actual
2454711.402024-03-0680212Actual
359731054.002025-02-058063Actual
9393650.002023-01-058065Budget
8403280.002022-12-088026Budget
14905283.002023-06-078046Actual
150211323.002023-06-078017Actual
11165669.282023-02-058068Actual
17948259.002023-09-078046Actual
36880109.272025-02-0580212Actual
19980314.002023-11-078046Actual
5969907.002022-10-078015Actual
39334959.162025-04-0780613Actual
34579203.952024-12-0780212Actual
17389352.892023-08-0780611Actual
11712480.002023-03-078016Budget
37393543.002025-03-078016Actual
5563643.522022-09-078068Actual
8026150.002022-12-088073Actual
32303564.602024-10-0680112Actual
29550.002022-05-078013Budget
98001029.002023-01-058017Actual
32899428.002024-11-068046Actual
6828480.002022-11-078063Budget
370871906.002025-03-078013Actual
24228779.882024-03-068028Actual
22339356.082024-01-0580111Actual
305101081.002024-09-068065Actual
28927112.462024-07-0780212Actual
18098756.002023-09-078067Actual
161561031.402023-07-088068Actual
338841240.002024-12-078065Actual
26114209.002024-05-068056Actual
30354417.002024-09-068073Actual
6581750.002022-10-078018Budget
7949480.002022-12-088063Budget
296741247.002024-08-068067Actual
13032351.002023-04-078056Actual
24142888.002024-03-068067Actual
3791179.482025-03-0780511Actual
10187393.002023-02-058063Actual
16685583.002023-08-078064Actual
258171258.002024-05-068014Actual
30886955.642024-09-068028Actual
372072060.002025-03-078014Actual
28586.002022-05-078013Actual
58301100.002022-10-078014Budget
23317285.872024-02-0580111Actual
341381767.002024-12-078017Actual
2604850.002022-07-088015Budget
22281701.092024-01-058068Actual
4380811.702022-08-078028Actual
377441323.832025-03-078068Actual
5083565.002022-09-078036Actual
32337738.012024-10-0680612Actual
169100.002022-05-078073Budget
2838550.002022-07-088036Budget
12985480.002023-04-078046Budget
10839480.002023-02-058066Budget
3537200.002022-08-078073Budget
11572850.002023-03-078015Budget
10780300.002023-02-058056Actual
26088259.002024-05-068046Actual
6768703.002022-11-078013Actual
19280376.302023-10-0780111Actual
9257882.002023-01-058064Actual
37802649.712025-03-0780111Actual
2603890.002022-07-088015Actual
14172772.312023-05-078068Actual
2990480.002022-07-088066Budget
13721909.002023-05-078015Actual
14347230.552023-05-0780611Actual
34493746.522024-12-0780611Actual
38624356.002025-04-078046Actual
35558414.602025-01-0580311Actual
1953888.002022-06-078017Actual
387751166.002025-04-078067Actual
2884446.002022-07-088046Actual
33521597.752024-11-0680113Actual
4114480.002022-08-078066Budget
14639931.002023-06-078014Actual
18778638.002023-10-078015Actual
5316850.002022-09-078017Budget
1813202.002022-06-078056Actual
10126560.002023-02-058013Actual
175971108.002023-09-078063Actual
35764983.762025-01-0580612Actual
231391134.002024-02-058067Actual
13431000.002022-06-078014Budget
27628453.962024-06-0680411Actual
135051559.002023-05-078013Actual
10917955.002023-02-058017Actual
11104649.582023-02-058028Actual
5084550.002022-09-078036Budget
31694566.002024-10-068016Actual
26925421.002024-06-068073Actual
285782482.952024-07-078018Actual
31299715.302024-09-0680213Actual
34023421.002024-12-078046Actual
43321035.952022-08-078018Actual
29442515.002024-08-068016Actual
16778827.002023-08-078065Actual
32547972.002024-11-068063Actual
4986480.002022-09-078016Budget
2293494.002024-02-058026Actual
15911259.002023-07-088056Actual
30054115.652024-08-0680212Actual
8746750.002022-12-088067Budget
3910287.002022-08-078026Actual
38543515.002025-04-078016Actual
2393985.002024-03-068026Actual
29934458.212024-08-0680411Actual
7094705.002022-11-078015Actual
24347115.652024-03-0680211Actual
30691113.002022-07-088017Actual
4846850.002022-09-078015Budget
28315158.002024-07-078026Actual
376822116.272025-03-078018Actual
2354955.022024-02-0580612Actual
29228449.002024-08-068073Actual
28780435.872024-07-0780411Actual
36383463.002025-02-058066Actual
1440536.932023-05-0780112Actual
1623550.002022-06-078016Budget
4115601.002022-08-078066Actual
11245550.002023-03-078013Budget
20363102.892023-11-0780311Actual
236061562.002024-03-068013Actual
10588546.002023-02-058016Actual
32395608.282024-10-0680113Actual
32212168.852024-10-0680511Actual
352901646.002025-01-058017Actual
11382200.002023-03-078073Budget
27546807.162024-06-0680111Actual
22637966.002024-02-058063Actual
387401780.002025-04-078017Actual
2457952.892024-03-0680612Actual
237261024.002024-03-068014Actual
1838451.822023-09-0780511Actual
22011346.002024-01-058046Actual
9520280.002023-01-058026Budget
13361380.002023-04-078028Budget
4908650.002022-09-078065Budget
2452041.192024-03-0680112Actual
160361050.002023-07-088067Actual
9663198.002023-01-058056Actual
24401238.002024-03-0680411Actual
26776738.112024-05-0680613Actual
154981797.002023-07-088013Actual
20984524.002023-12-088036Actual
2603497.002024-05-068026Actual
16622445.002023-08-078073Actual
20956137.002023-12-088026Actual
80751100.002022-12-088014Budget
21718201.002024-01-058073Actual
383921108.002025-04-078064Actual
6159280.002022-10-078026Budget
829859.002022-05-078017Actual
37830158.212025-03-0780211Actual
12888200.002023-04-078026Budget
24374164.592024-03-0680311Actual
11493650.002023-03-078064Budget
364401856.002025-02-058017Actual
31060441.192024-09-0680411Actual
6502793.002022-10-078067Actual
12103661.002023-03-078067Actual
33401460.342024-11-0680112Actual
9472632.002023-01-058016Actual
47041146.002022-09-078014Actual
4767823.002022-09-078064Actual
16917324.002023-08-078046Actual
10048764.732023-01-058068Actual
38650336.002025-04-078056Actual
1077480.002022-05-078068Budget
6906100.002022-11-078073Budget
15944356.002023-07-088066Actual
12511214.002023-04-078073Actual
16122740.492023-07-088028Actual
27655192.252024-06-0680511Actual
279831784.002024-07-078013Actual
36852442.262025-02-0580112Actual
32103746.522024-10-0680111Actual
308582625.372024-09-068018Actual
3132668.002022-07-088067Actual
32185475.242024-10-0680411Actual
7809380.002022-11-078068Budget
9987867.762023-01-058028Actual
342312110.212024-12-078018Actual
181561360.202023-09-078018Actual
170331146.002023-08-078017Actual
16565997.002023-08-078063Actual
15176764.732023-06-078068Actual
498584.002022-05-078016Actual
18275299.702023-09-0780111Actual
125581000.002023-04-078014Budget
27078946.002024-06-068065Actual
12230458.672023-03-078028Actual
889650.002022-05-078067Budget
10186380.002023-02-058063Budget
12042848.002023-03-078017Actual
16269166.722023-07-0880311Actual
1747423.102023-08-0780212Actual
34432430.552024-12-0780411Actual
1641542.252023-07-0880112Actual
29549266.002024-08-068056Actual
1644222.042023-07-0880212Actual
80741197.002022-12-088014Actual
8873480.002022-12-088028Budget
2341349.002022-07-088063Actual
21066425.002023-12-088066Actual
19841623.002023-11-078065Actual
39008339.062025-04-0780311Actual
270451296.002024-06-068015Actual
30649338.002024-09-068046Actual
216611060.002024-01-058063Actual
9148100.002023-01-058073Budget
1159550.002022-06-078013Budget
1930861.402023-10-0780211Actual
38064983.762025-03-0780612Actual
1671200.002022-06-078026Budget
31272387.222024-09-0680113Actual
5891617.002022-10-078064Actual
28075410.002024-07-078073Actual
349421337.002025-01-058064Actual
13172806.002023-04-078017Actual
9720430.002023-01-058066Actual
308001260.002024-09-068067Actual
17301163.532023-08-0780311Actual
303821855.002024-09-068014Actual
31006181.612024-09-0680211Actual
1632360.332023-07-0880511Actual
17922561.002023-09-078036Actual
5970850.002022-10-078015Budget
18330172.042023-09-0780311Actual
31721173.002024-10-068026Actual
15653638.002023-07-088064Actual
12699850.002023-04-078015Budget
9070403.002023-01-058063Actual
10451831.002023-02-058015Actual
8355670.002022-12-088016Actual
5178289.002022-09-078056Actual
1583188.002023-07-088026Actual
10589480.002023-02-058016Budget
8604501.002022-12-088066Actual
89449.002022-05-078063Actual
7377380.002022-11-078046Budget
33729362.002024-12-078073Actual
13627798.002023-05-078014Actual
22907400.002024-02-058016Actual
25259811.702024-04-068028Actual
315431120.002024-10-068064Actual
1158624.002022-06-078013Actual
23047425.002024-02-058066Actual
1019380.002022-05-078028Budget
13897331.002023-05-078046Actual
35120204.002025-01-058026Actual
16863128.002023-08-078026Actual
19335101.822023-10-0780311Actual
21872592.002024-01-058065Actual
274262049.602024-06-068018Actual
8452655.002022-12-088036Actual
342591285.952024-12-078028Actual
2280618.002022-07-088013Actual
114301178.002023-03-078014Actual
23761737.002024-03-068064Actual
35585405.022025-01-0580411Actual
12841480.002023-04-078016Budget
9521225.002023-01-058026Actual
21418235.872023-12-0880411Actual
9010550.002023-01-058013Budget
23225675.342024-02-058028Actual
3725757.002022-08-078015Actual
27163223.002024-06-068026Actual
28726241.192024-07-0780211Actual
335801094.252024-11-0680613Actual
32873608.002024-11-068036Actual
2496891.002024-04-068026Actual
24848673.002024-04-068015Actual
32455678.462024-10-0680613Actual
383572034.002025-04-078014Actual
8276668.002022-12-088065Actual
14138623.822023-05-078028Actual
37500326.002025-03-078056Actual
338501217.002024-12-078015Actual
8275650.002022-12-088065Budget
19748535.002023-11-078064Actual
9616380.002023-01-058046Budget
39035564.602025-04-0780411Actual
91961100.002023-01-058014Budget
37179405.002025-03-078073Actual
4657200.002022-09-078073Budget
11761300.002023-03-078026Actual
5782200.002022-10-078073Budget
7232620.002022-11-078016Actual
1814200.002022-06-078056Budget
384851301.002025-04-078065Actual
13092468.002023-04-078066Actual
273681269.002024-06-068067Actual
32958568.002024-11-068066Actual
12231380.002023-03-078028Budget
336371587.002024-12-078013Actual
150561039.002023-06-078067Actual
2419100.002022-07-088073Budget
36762190.122025-02-0580511Actual
314231025.002024-10-068063Actual
69551100.002022-11-078014Budget
1750572.042023-08-0780612Actual
19899421.002023-11-078016Actual
3536173.002022-08-078073Actual
11056750.002023-02-058018Budget
11962444.002023-03-078066Actual
7153720.002022-11-078065Actual
216271440.002024-01-058013Actual
25493296.512024-04-0680611Actual
291361733.002024-08-068013Actual
30675272.002024-09-068056Actual
2662464.592024-05-0680112Actual
417650.002022-05-078065Budget
2741550.002022-07-088016Budget
19222740.492023-10-078068Actual
18898176.002023-10-078026Actual
31094585.882024-09-0680611Actual
17154598.062023-08-078028Actual
34613902.902024-12-0780612Actual
1950723.102023-10-0780212Actual
642393.002022-05-078046Actual
14673553.002023-06-078064Actual
20921210.192022-06-078018Actual
17867509.002023-09-078016Actual
15746730.002023-07-088065Actual
23698201.002024-03-068073Actual
140501039.002023-05-078067Actual
971750.002022-05-078018Budget
18926468.002023-10-078036Actual
6301246.002022-10-078056Actual
5035280.002022-09-078026Budget
12984497.002023-04-078046Actual
24671000.002022-07-088014Budget
24941361.002024-04-068016Actual
31480398.002024-10-068073Actual
1670219.002022-06-078026Actual
2885380.002022-07-088046Budget
17716620.002023-09-078064Actual
388332129.912025-04-078018Actual
38981339.062025-04-0780211Actual
4579345.002022-09-078063Actual
5705375.002022-10-078063Actual
24019283.002024-03-068056Actual
11383100.002023-03-078073Actual
37857532.682025-03-0780311Actual
6255506.002022-10-078046Actual
33227855.032024-11-0680111Actual
6302280.002022-10-078056Budget
2555133.742024-04-0680112Actual
1446362.462023-05-0780612Actual
269531757.002024-06-068014Actual
2050934.802023-11-0780112Actual
31033532.682024-09-0680311Actual
30205715.302024-08-0680613Actual
7700750.002022-11-078018Budget
22694407.002024-02-058073Actual
29880181.612024-08-0680211Actual
2524650.002022-07-088064Budget
13923246.002023-05-078056Actual
371221287.002025-03-078063Actual
27747636.942024-06-0680112Actual
10838511.002023-02-058066Actual
2340380.002022-07-088063Budget
309201375.352024-09-068068Actual
5643550.002022-10-078013Budget
13422843.522023-04-078068Actual
2251222.042024-01-0580112Actual
38272983.002025-04-078063Actual
103131000.002023-02-058014Budget
353251351.002025-01-058067Actual
372421386.002025-03-078064Actual
3783650.002022-08-078065Budget
246361653.002024-04-068013Actual
7281283.002022-11-078026Actual
103121051.002023-02-058014Actual
28753409.282024-07-0780311Actual
65801288.982022-10-078018Actual
262411171.002024-05-068067Actual
17188819.282023-08-078068Actual
12700963.002023-04-078015Actual
285201143.002024-07-078067Actual
325121587.002024-11-068013Actual
33309334.812024-11-0680411Actual
28395320.002024-07-078056Actual

Generated 2025-06-06 16:30:19.843 UTC