[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206241653.002023-12-028013Actual
284851963.002024-07-018017Actual
2932200.002022-07-028056Budget
8135779.002022-12-028064Actual
1847649.702023-09-0180112Actual
17188819.282023-08-018068Actual
12291480.002023-03-018068Budget
25852861.002024-04-308064Actual
36185977.002025-01-308065Actual
31006181.612024-08-3180211Actual
326671323.002024-10-318064Actual
30205715.302024-07-3180613Actual
4006446.002022-08-018046Actual
89449.002022-05-018063Actual
1954950.002022-06-018017Budget
14879495.002023-06-018036Actual
1838451.822023-09-0180511Actual
2201480.002022-06-018068Budget
91961100.002022-12-308014Budget
26114209.002024-04-308056Actual
4253650.002022-08-018067Budget
33942606.002024-12-018016Actual
31749653.002024-09-308036Actual
9149109.002022-12-308073Actual
1544617.002022-06-018065Actual
4908650.002022-09-018065Budget
2662890.002022-07-028065Actual
24883687.002024-03-318065Actual
749487.002022-05-018066Actual
14931242.002023-06-018056Actual
33429112.462024-10-3180212Actual
19954495.002023-11-018036Actual
7153720.002022-11-018065Actual
7094705.002022-11-018015Actual
29228449.002024-07-318073Actual
359391488.002025-01-308013Actual
33997666.002024-12-018036Actual
18275299.702023-09-0180111Actual
342591285.952024-12-018028Actual
31331722.322024-08-3180613Actual
274262049.602024-05-318018Actual
32455678.462024-09-3080613Actual
17809772.002023-09-018065Actual
33672992.002024-12-018063Actual
33729362.002024-12-018073Actual
2454711.402024-02-2980212Actual
642393.002022-05-018046Actual
11382200.002023-03-018073Budget
2171000.002022-05-018014Budget
10732480.002023-01-308046Budget
17301163.532023-08-0180311Actual
30708418.002024-08-318066Actual
22962492.002024-01-308036Actual
16685583.002023-08-018064Actual
31094585.882024-08-3180611Actual
5177280.002022-09-018056Budget
338841240.002024-12-018065Actual
15142649.582023-06-018028Actual
4766650.002022-09-018064Budget
27628453.962024-05-3180411Actual
23641869.002024-02-298063Actual
829859.002022-05-018017Actual
35585405.022024-12-3080411Actual
316361229.002024-09-308065Actual
2653145.442024-04-3080511Actual
13816476.002023-05-018016Actual
31180210.342024-08-3180212Actual
4193756.002022-08-018017Actual
4333750.002022-08-018018Budget
3911280.002022-08-018026Budget
349072003.002024-12-308014Actual
80751100.002022-12-028014Budget
9860750.002022-12-308067Budget
39274559.162025-04-0180113Actual
5891617.002022-10-018064Actual
17682834.002023-09-018014Actual
498584.002022-05-018016Actual
26504213.532024-04-3080411Actual
5315789.002022-09-018017Actual
2880796.512024-07-0180511Actual
2990480.002022-07-028066Budget
32395608.282024-09-3080113Actual
353832110.212024-12-308018Actual
15885299.002023-07-028046Actual
5178289.002022-09-018056Actual
11634856.002023-03-018065Actual
353251351.002024-12-308067Actual
36383463.002025-01-308066Actual
32103746.522024-09-3080111Actual
330151820.002024-10-318017Actual
12984497.002023-04-018046Actual
1953851.822023-10-0180612Actual
31152610.342024-08-3180112Actual
10917955.002023-01-308017Actual
23317285.872024-01-3080111Actual
24462365.662024-02-2980611Actual
4007380.002022-08-018046Budget
387401780.002025-04-018017Actual
2524650.002022-07-028064Budget
2056767.782023-11-0180612Actual
1814200.002022-06-018056Budget
207441051.002023-12-028014Actual
499550.002022-05-018016Budget
2419100.002022-07-028073Budget
20929381.002023-12-028016Actual
16778827.002023-08-018065Actual
297322151.122024-07-318018Actual
4846850.002022-09-018015Budget
20250993.522023-11-018068Actual
1443222.042023-05-0180212Actual
3459382.002022-08-018063Actual
2281550.002022-07-028013Budget
170331146.002023-08-018017Actual
180631201.002023-09-018017Actual
7093650.002022-11-018015Budget
273681269.002024-05-318067Actual
34378183.742024-12-0180211Actual
8825750.002022-12-028018Budget
2603890.002022-07-028015Actual
75621155.002022-11-018017Actual
27243232.002024-05-318056Actual
241081184.002024-02-298017Actual
17948259.002023-09-018046Actual
17274115.652023-08-0180211Actual
31801291.002024-09-308056Actual
1719663.002022-06-018036Actual
32337738.012024-09-3080612Actual
2555133.742024-03-3180112Actual
12104750.002023-03-018067Budget
13092468.002023-04-018066Actual
9393650.002022-12-308065Budget
6301246.002022-10-018056Actual
18813827.002023-10-018065Actual
30623570.002024-08-318036Actual
689262.002022-05-018056Actual
279261106.542024-05-3180613Actual
1767380.002022-06-018046Budget
11633650.002023-03-018065Budget
23912505.002024-02-298016Actual
341731062.002024-12-018067Actual
282301192.002024-07-018065Actual
6768703.002022-11-018013Actual
16836499.002023-08-018016Actual
9799950.002022-12-308017Budget
28428484.002024-07-018066Actual
31775368.002024-09-308046Actual
26422453.962024-04-3080111Actual
14138623.822023-05-018028Actual
13756567.002023-05-018065Actual
77011058.682022-11-018018Actual
15618852.002023-07-028014Actual
196291051.002023-11-018063Actual
88380.002022-05-018063Budget
359731054.002025-01-308063Actual
4519550.002022-09-018013Budget
9570648.002022-12-308036Actual
9256750.002022-12-308064Budget
4578380.002022-09-018063Budget
11962444.002023-03-018066Actual
13361380.002023-04-018028Budget
22281701.092023-12-308068Actual
29934458.212024-07-3180411Actual
23459312.472024-01-3080611Actual
1295100.002022-06-018073Budget
34698766.182024-12-0180213Actual
358850.002022-05-018015Budget
417650.002022-05-018065Budget
2393985.002024-02-298026Actual
12182750.002023-03-018018Budget
7482480.002022-11-018066Budget
4767823.002022-09-018064Actual
31033532.682024-08-3180311Actual
3318687.462022-07-028068Actual
103121051.002023-01-308014Actual
274541401.112024-05-318028Actual
347871715.002024-12-308013Actual
29907512.472024-07-3180311Actual
5642531.002022-10-018013Actual
200961166.002023-11-018017Actual
58311272.002022-10-018014Actual
15859509.002023-07-028036Actual
18898176.002023-10-018026Actual
263621046.562024-04-308068Actual
7810487.452022-11-018068Actual
7424188.002022-11-018056Actual
11856401.002023-03-018046Actual
14673553.002023-06-018064Actual
20921210.192022-06-018018Actual
7154650.002022-11-018065Budget
35882738.112024-12-3080613Actual
13171850.002023-04-018017Budget
18217955.642023-09-018068Actual
7280280.002022-11-018026Budget
2661650.002022-07-028065Budget
23345178.422024-01-3080211Actual
26007293.002024-04-308016Actual
4986480.002022-09-018016Budget
10637200.002023-01-308026Budget
9070403.002022-12-308063Actual
2525655.002022-07-028064Actual
1402650.002022-06-018064Budget
8932380.002022-12-028068Budget
11493650.002023-03-018064Budget
2053622.042023-11-0180212Actual
5970850.002022-10-018015Budget
9011578.002022-12-308013Actual
3863480.002022-08-018016Budget
15533945.002023-07-028063Actual
2157061.402023-12-0280612Actual
15804450.002023-07-028016Actual
10047380.002022-12-308068Budget
12230458.672023-03-018028Actual
30088790.142024-07-3180612Actual
29079715.302024-07-0180613Actual
381801183.732025-03-0180613Actual
18778638.002023-10-018015Actual
6110480.002022-10-018016Budget
16357206.082023-07-0280611Actual
17389352.892023-08-0180611Actual
33309334.812024-10-3180411Actual
114301178.002023-03-018014Actual
9335772.002022-12-308015Actual
25293828.372024-03-318068Actual
285201143.002024-07-018067Actual
319251373.002024-09-308067Actual
69541051.002022-11-018014Actual
304171405.002024-08-318064Actual
10127550.002023-01-308013Budget
150211323.002023-06-018017Actual
12371566.002023-04-018013Actual
35841131.002022-08-018014Actual
2050934.802023-11-0180112Actual
166501095.002023-08-018014Actual
25351395.452024-03-3180111Actual
5237501.002022-09-018066Actual
38570262.002025-04-018026Actual
1766458.002022-06-018046Actual
185661848.002023-10-018013Actual
393011013.552025-04-0180213Actual
28586.002022-05-018013Actual
9569550.002022-12-308036Budget
38650336.002025-04-018056Actual
13897331.002023-05-018046Actual
17328242.252023-08-0180411Actual
35851100.002022-08-018014Budget
10685550.002023-01-308036Budget
2251222.042023-12-3080112Actual
9720430.002022-12-308066Actual
3397550.002022-08-018013Budget
19806788.002023-11-018015Actual
216271440.002023-12-308013Actual
3536173.002022-08-018073Actual
247561013.002024-03-318014Actual
10733515.002023-01-308046Actual
319832182.942024-09-308018Actual
34405485.872024-12-0180311Actual
38981339.062025-04-0180211Actual
4380811.702022-08-018028Actual
22454369.912023-12-3080611Actual
388332129.912025-04-018018Actual
13599415.002023-05-018073Actual
2341349.002022-07-028063Actual
10048764.732022-12-308068Actual
27136489.002024-05-318016Actual
20956137.002023-12-028026Actual
8684950.002022-12-028017Budget
3726850.002022-08-018015Budget
39182243.322025-04-0180212Actual
17867509.002023-09-018016Actual
37474445.002025-03-018046Actual
7015742.002022-11-018064Actual
28726241.192024-07-0180211Actual
16296219.912023-07-0280411Actual
28961727.372024-07-0180612Actual
29550.002022-05-018013Budget
8276668.002022-12-028065Actual
1950723.102023-10-0180212Actual
22849638.002024-01-308065Actual
313881802.002024-09-308013Actual
6360480.002022-10-018066Budget
5455750.002022-09-018018Budget
32303564.602024-09-3080112Actual
5376650.002022-09-018067Budget
30691113.002022-07-028017Actual
38149678.462025-03-0180213Actual
37448582.002025-03-018036Actual
3258511.702022-07-028028Actual
690200.002022-05-018056Budget
13421480.002023-04-018068Budget
10452850.002023-01-308015Budget
24228779.882024-02-298028Actual
27078946.002024-05-318065Actual
216611060.002023-12-308063Actual
373351155.002025-03-018065Actual
11903280.002023-03-018056Budget
327251336.002024-10-318015Actual
23967519.002024-02-298036Actual
38598685.002025-04-018036Actual
28899610.342024-07-0180112Actual
1426059.272023-05-0180211Actual
384501179.002025-04-018015Actual
11904207.002023-03-018056Actual
21036265.002023-12-028056Actual
39008339.062025-04-0180311Actual
262061496.002024-04-308017Actual
26477223.102024-04-3080311Actual
20417124.172023-11-0180511Actual
302621836.002024-08-318013Actual
3131650.002022-07-028067Budget
293491301.002024-07-318015Actual
15653638.002023-07-028064Actual
267431004.782024-04-3080213Actual
12762650.002023-04-018065Budget
8931478.362022-12-028068Actual
1641542.252023-07-0280112Actual
20984524.002023-12-028036Actual
286061058.682024-07-018028Actual
160941517.782023-07-028018Actual
38064983.762025-03-0180612Actual
8134750.002022-12-028064Budget
2931270.002022-07-028056Actual
19714921.002023-11-018014Actual
256951418.002024-04-308013Actual
1875405.002022-06-018066Actual
99381575.352022-12-308018Actual
9336650.002022-12-308015Budget
338501217.002024-12-018015Actual
160361050.002023-07-028067Actual
4579345.002022-09-018063Actual
28780435.872024-07-0180411Actual
12840513.002023-04-018016Actual
88241079.892022-12-028018Actual
377441323.832025-03-018068Actual
17716620.002023-09-018064Actual
4194850.002022-08-018017Budget
6828480.002022-11-018063Budget
25730983.002024-04-308063Actual
24790497.002024-03-318064Actual
17068789.002023-08-018067Actual
26450190.122024-04-3080211Actual
195951543.002023-11-018013Actual
14015945.002023-05-018017Actual
19980314.002023-11-018046Actual
31272387.222024-08-3180113Actual
388951146.562025-04-018068Actual
3862595.002022-08-018016Actual
18601935.002023-10-018063Actual
145201396.002023-06-018013Actual
331351002.612024-10-318028Actual
28343711.002024-07-018036Actual
2557825.232024-03-3180212Actual
325121587.002024-10-318013Actual
10265200.002023-01-308073Budget
9520280.002022-12-308026Budget
16917324.002023-08-018046Actual
8498376.002022-12-028046Actual
1930861.402023-10-0180211Actual
13172806.002023-04-018017Actual
34023421.002024-12-018046Actual
3783650.002022-08-018065Budget
23993353.002024-02-298046Actual
15234372.042023-06-0180111Actual
21244860.192023-12-028028Actual
13843131.002023-05-018026Actual
1720550.002022-06-018036Budget
23047425.002024-01-308066Actual
11383100.002023-03-018073Actual
32422985.482024-09-3080213Actual
10779280.002023-01-308056Budget
6032650.002022-10-018065Budget
22907400.002024-01-308016Actual
35174364.002024-12-308046Actual
32101349.592022-07-028018Actual
16976433.002023-08-018066Actual
10126560.002023-01-308013Actual
21872592.002023-12-308065Actual
36270167.002025-01-308026Actual
35703597.582024-12-3080112Actual
6439850.002022-10-018017Budget
12841480.002023-04-018016Budget
10589480.002023-01-308016Budget
28927112.462024-07-0180212Actual
22637966.002024-01-308063Actual
17774644.002023-09-018015Actual
1543650.002022-06-018065Budget
4054280.002022-08-018056Budget
29852824.182024-07-3180111Actual
4115601.002022-08-018066Actual
10187393.002023-01-308063Actual
18658214.002023-10-018073Actual
12888200.002023-04-018026Budget
352901646.002024-12-308017Actual
32185475.242024-09-3080411Actual
19362175.232023-10-0180411Actual
285782482.952024-07-018018Actual
7889537.002022-12-028013Actual
21780497.002023-12-308064Actual
357806.002022-05-018015Actual
371221287.002025-03-018063Actual
141101504.142023-05-018018Actual
331691210.192024-10-318068Actual
320111158.682024-09-308028Actual
12985480.002023-04-018046Budget
11760200.002023-03-018026Budget
13032351.002023-04-018056Actual
28288613.002024-07-018016Actual
5563643.522022-09-018068Actual
21278779.882023-12-028068Actual
890676.002022-05-018067Actual
330491296.002024-10-318067Actual
33548701.262024-10-3180213Actual
19335101.822023-10-0180311Actual
20716222.002023-12-028073Actual
21418235.872023-12-0280411Actual
22722940.002024-01-308014Actual
36298666.002025-01-308036Actual
308001260.002024-08-318067Actual
25173992.002024-03-318067Actual
33343549.712024-10-3180611Actual
3396611.002022-08-018013Actual
3537200.002022-08-018073Budget
24051321.002024-02-298066Actual
364401856.002025-01-308017Actual
19748535.002023-11-018064Actual
27601564.602024-05-3180311Actual
6207655.002022-10-018036Actual
13422843.522023-04-018068Actual
546209.002022-05-018026Actual
9394808.002022-12-308065Actual
26925421.002024-05-318073Actual
3910287.002022-08-018026Actual
360921310.002025-01-308064Actual
296741247.002024-07-318067Actual
748480.002022-05-018066Budget
281371159.002024-07-018064Actual
15911259.002023-07-028056Actual
7281283.002022-11-018026Actual
16622445.002023-08-018073Actual
154981797.002023-07-028013Actual
11104649.582023-01-308028Actual
9616380.002022-12-308046Budget
24996529.002024-03-318036Actual
252311698.082024-03-318018Actual
14172772.312023-05-018068Actual
9472632.002022-12-308016Actual
5316850.002022-09-018017Budget
34671722.322024-12-0180113Actual
37533536.002025-03-018066Actual
21957137.002023-12-308026Actual
331072026.882024-10-318018Actual
4987511.002022-09-018016Actual
8354550.002022-12-028016Budget
7561950.002022-11-018017Budget
8402259.002022-12-028026Actual
9663198.002022-12-308056Actual
34551519.922024-12-0180112Actual
10588546.002023-01-308016Actual
19926167.002023-11-018026Actual
2662464.592024-04-3080112Actual
281951216.002024-07-018015Actual
7376444.002022-11-018046Actual
175621780.002023-09-018013Actual
10636211.002023-01-308026Actual
8213650.002022-12-028015Budget
23761737.002024-02-298064Actual
12621831.002023-04-018064Actual
327601277.002024-10-318065Actual
140501039.002023-05-018067Actual
14731875.002023-06-018015Actual
18330172.042023-09-0180311Actual
20390226.302023-11-0180411Actual
286401025.342024-07-018068Actual
36852442.262025-01-3080112Actual
30146332.842024-07-3180113Actual
375901646.002025-03-018017Actual
28395320.002024-07-018056Actual
11713556.002023-03-018016Actual
27191661.002024-05-318036Actual
6907154.002022-11-018073Actual
8604501.002022-12-028066Actual
11165669.282023-01-308068Actual
8546200.002022-12-028056Budget
2457952.892024-02-2980612Actual
22694407.002024-01-308073Actual
5564480.002022-09-018068Budget
16863128.002023-08-018026Actual
12510200.002023-04-018073Budget
16122740.492023-07-028028Actual
11572850.002023-03-018015Budget
37420186.002025-03-018026Actual
6255506.002022-10-018046Actual
364751337.002025-01-308067Actual
9010550.002022-12-308013Budget
1830360.332023-09-0180211Actual
7948416.002022-12-028063Actual
22394213.532023-12-3080311Actual

Generated 2025-06-01 00:36:37.003 UTC