[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 496  >   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284851963.002024-07-018017Actual
5084550.002022-09-018036Budget
1954950.002022-06-018017Budget
24019283.002024-02-298056Actual
14639931.002023-06-018014Actual
7094705.002022-11-018015Actual
1847649.702023-09-0180112Actual
302621836.002024-08-318013Actual
24401238.002024-02-2980411Actual
3959601.002022-08-018036Actual
5035280.002022-09-018026Budget
13661696.002023-05-018064Actual
20837803.002023-12-028015Actual
31006181.612024-08-3180211Actual
35585405.022024-12-3080411Actual
27689555.022024-05-3180611Actual
337921159.002024-12-018064Actual
11571898.002023-03-018015Actual
357806.002022-05-018015Actual
11493650.002023-03-018064Budget
25259811.702024-03-318028Actual
29880181.612024-07-3180211Actual
166501095.002023-08-018014Actual
302971103.002024-08-318063Actual
29852824.182024-07-3180111Actual
37474445.002025-03-018046Actual
30026547.582024-07-3180112Actual
29934458.212024-07-3180411Actual
129499.002022-06-018073Actual
9011578.002022-12-308013Actual
2093750.002022-06-018018Budget
18601935.002023-10-018063Actual
19806788.002023-11-018015Actual
1403680.002022-06-018064Actual
231391134.002024-01-308067Actual
376822116.272025-03-018018Actual
35645555.022024-12-3080611Actual
25730983.002024-04-308063Actual
16743848.002023-08-018015Actual
3726850.002022-08-018015Budget
34432430.552024-12-0180411Actual
376241348.002025-03-018067Actual
748480.002022-05-018066Budget
22248716.252023-12-308028Actual
15711680.002023-07-028015Actual
2418159.002022-07-028073Actual
2251222.042023-12-3080112Actual
26716350.382024-04-3080113Actual
7949480.002022-12-028063Budget
20390226.302023-11-0180411Actual
4579345.002022-09-018063Actual
21838875.002023-12-308015Actual
3458380.002022-08-018063Budget
12433356.002023-04-018063Actual
2341349.002022-07-028063Actual
342591285.952024-12-018028Actual
5564480.002022-09-018068Budget
69551100.002022-11-018014Budget
5782200.002022-10-018073Budget
14347230.552023-05-0180611Actual
27628453.962024-05-3180411Actual
26088259.002024-04-308046Actual
29582483.002024-07-318066Actual
14964360.002023-06-018066Actual
36653907.162025-01-3080111Actual
33343549.712024-10-3180611Actual
12510200.002023-04-018073Budget
8746750.002022-12-028067Budget
384501179.002025-04-018015Actual
35035946.002024-12-308065Actual
341381767.002024-12-018017Actual
2555133.742024-03-3180112Actual
11962444.002023-03-018066Actual
11166480.002023-01-308068Budget
17922561.002023-09-018036Actual
13756567.002023-05-018065Actual
10372623.002023-01-308064Actual
19335101.822023-10-0180311Actual
1814200.002022-06-018056Budget
1216380.002022-06-018063Budget
33969176.002024-12-018026Actual
19899421.002023-11-018016Actual
8873480.002022-12-028028Budget
2740492.002022-07-028016Actual
1750572.042023-08-0180612Actual
9570648.002022-12-308036Actual
7423200.002022-11-018056Budget
2442856.082024-02-2980511Actual
21010360.002023-12-028046Actual
30978713.542024-08-3180111Actual
6581750.002022-10-018018Budget
19010421.002023-10-018066Actual
3863480.002022-08-018016Budget
16836499.002023-08-018016Actual
29079715.302024-07-0180613Actual
1644222.042023-07-0280212Actual
267431004.782024-04-3080213Actual
26062445.002024-04-308036Actual
12103661.002023-03-018067Actual
12231380.002023-03-018028Budget
22339356.082023-12-3080111Actual
23259740.492024-01-308068Actual
281032174.002024-07-018014Actual
35503707.162024-12-3080111Actual
3646650.002022-08-018064Budget
2419100.002022-07-028073Budget
4519550.002022-09-018013Budget
11104649.582023-01-308028Actual
24347115.652024-02-2980211Actual
221271062.002023-12-308017Actual
4380811.702022-08-018028Actual
7093650.002022-11-018015Budget
29968528.432024-07-3180611Actual
353251351.002024-12-308067Actual
10780300.002023-01-308056Actual
304751243.002024-08-318015Actual
292561795.002024-07-318014Actual
8275650.002022-12-028065Budget
10187393.002023-01-308063Actual
326322174.002024-10-318014Actual
14905283.002023-06-018046Actual
17154598.062023-08-018028Actual
25947901.002024-04-308065Actual
546209.002022-05-018026Actual
29469170.002024-07-318026Actual
9335772.002022-12-308015Actual
91961100.002022-12-308014Budget
27601564.602024-05-3180311Actual
175621780.002023-09-018013Actual
23047425.002024-01-308066Actual
360921310.002025-01-308064Actual
33942606.002024-12-018016Actual
2342661.402024-01-3080511Actual
9071480.002022-12-308063Budget
12182750.002023-03-018018Budget
18720626.002023-10-018064Actual
34405485.872024-12-0180311Actual
7483397.002022-11-018066Actual
2837683.002022-07-028036Actual
7330648.002022-11-018036Actual
331691210.192024-10-318068Actual
377441323.832025-03-018068Actual
4656200.002022-09-018073Actual
29497679.002024-07-318036Actual
3862595.002022-08-018016Actual
20363102.892023-11-0180311Actual
5890650.002022-10-018064Budget
8498376.002022-12-028046Actual
15316226.302023-06-0180411Actual
6906100.002022-11-018073Budget
36561982.922025-01-308028Actual
39154575.242025-04-0180112Actual
4657200.002022-09-018073Budget
12937621.002023-04-018036Actual
47051100.002022-09-018014Budget
28315158.002024-07-018026Actual
330151820.002024-10-318017Actual
1158624.002022-06-018013Actual
15533945.002023-07-028063Actual
15234372.042023-06-0180111Actual
11165669.282023-01-308068Actual
26114209.002024-04-308056Actual
13721909.002023-05-018015Actual
145201396.002023-06-018013Actual
2524650.002022-07-028064Budget
26450190.122024-04-3080211Actual
161561031.402023-07-028068Actual
13032351.002023-04-018056Actual
12621831.002023-04-018064Actual
12889196.002023-04-018026Actual
5783200.002022-10-018073Actual
30649338.002024-08-318046Actual
35841131.002022-08-018014Actual
7015742.002022-11-018064Actual
222201375.352023-12-308018Actual
150211323.002023-06-018017Actual
88241079.892022-12-028018Actual
24883687.002024-03-318065Actual
418668.002022-05-018065Actual
21066425.002023-12-028066Actual
16214376.302023-07-0280111Actual
1544617.002022-06-018065Actual
7621750.002022-11-018067Budget
1159550.002022-06-018013Budget
643380.002022-05-018046Budget
331351002.612024-10-318028Actual
11760200.002023-03-018026Budget
327601277.002024-10-318065Actual
383921108.002025-04-018064Actual
37830158.212025-03-0180211Actual
21391242.252023-12-0280311Actual
25789308.002024-04-308073Actual
2354955.022024-01-3080612Actual
285782482.952024-07-018018Actual
23698201.002024-02-298073Actual
16778827.002023-08-018065Actual
1018617.762022-05-018028Actual
114311000.002023-03-018014Budget
22011346.002023-12-308046Actual
154981797.002023-07-028013Actual
35200237.002024-12-308056Actual
23854730.002024-02-298065Actual
9149109.002022-12-308073Actual
9701260.202022-05-018018Actual
547200.002022-05-018026Budget
20451219.912023-11-0180611Actual
18006401.002023-09-018066Actual
16622445.002023-08-018073Actual
36735369.912025-01-3080411Actual
133131360.202023-04-018018Actual
27136489.002024-05-318016Actual
15911259.002023-07-028056Actual
17301163.532023-08-0180311Actual
6302280.002022-10-018056Budget
262411171.002024-04-308067Actual
1217454.002022-06-018063Actual
25493296.512024-03-3180611Actual
23993353.002024-02-298046Actual
273681269.002024-05-318067Actual
2603497.002024-04-308026Actual
216271440.002023-12-308013Actual
3070950.002022-07-028017Budget
26477223.102024-04-3080311Actual
25048164.002024-03-318056Actual
125581000.002023-04-018014Budget
9148100.002022-12-308073Budget
33309334.812024-10-3180411Actual
384851301.002025-04-018065Actual
297941169.282024-07-318068Actual
1632360.332023-07-0280511Actual
5455750.002022-09-018018Budget
9664200.002022-12-308056Budget
33227855.032024-10-3180111Actual
8276668.002022-12-028065Actual
9070403.002022-12-308063Actual
21123945.002023-12-028017Actual
35851100.002022-08-018014Budget
3725757.002022-08-018015Actual
30675272.002024-08-318056Actual
1622519.002022-06-018016Actual
13843131.002023-05-018026Actual
20921210.192022-06-018018Actual
15618852.002023-07-028014Actual
237261024.002024-02-298014Actual
36880109.272025-01-3080212Actual
20250993.522023-11-018068Actual
28698824.182024-07-0180111Actual
38122531.092025-03-0180113Actual
5130380.002022-09-018046Budget
1583188.002023-07-028026Actual
8931478.362022-12-028068Actual
135401143.002023-05-018063Actual
200961166.002023-11-018017Actual
175971108.002023-09-018063Actual
23819779.002024-02-298015Actual
12761598.002023-04-018065Actual
6502793.002022-10-018067Actual
12888200.002023-04-018026Budget
216611060.002023-12-308063Actual
247561013.002024-03-318014Actual
64401155.002022-10-018017Actual
2496891.002024-03-318026Actual
279831784.002024-07-018013Actual
21479230.552023-12-0280611Actual
6255506.002022-10-018046Actual
207441051.002023-12-028014Actual
43321035.952022-08-018018Actual
13422843.522023-04-018068Actual
30173796.002024-07-3180213Actual
12984497.002023-04-018046Actual
13093480.002023-04-018066Budget
10589480.002023-01-308016Budget
5177280.002022-09-018056Budget
1078598.062022-05-018068Actual
4845924.002022-09-018015Actual
19362175.232023-10-0180411Actual
58301100.002022-10-018014Budget
8354550.002022-12-028016Budget
5083565.002022-09-018036Actual
11857480.002023-03-018046Budget
9859636.002022-12-308067Actual
16122740.492023-07-028028Actual
14287228.422023-05-0180311Actual
80751100.002022-12-028014Budget
1747423.102023-08-0180212Actual
3397550.002022-08-018013Budget
7376444.002022-11-018046Actual
3259380.002022-07-028028Budget
37393543.002025-03-018016Actual
9616380.002022-12-308046Budget
17867509.002023-09-018016Actual
338841240.002024-12-018065Actual
1647344.382023-07-0280612Actual
263291069.282024-04-308028Actual
32158427.362024-09-3080311Actual
320451196.562024-09-308068Actual
8026150.002022-12-028073Actual
19222740.492023-10-018068Actual
24941361.002024-03-318016Actual
29523400.002024-07-318046Actual
273331606.002024-05-318017Actual
256951418.002024-04-308013Actual
642393.002022-05-018046Actual
10588546.002023-01-308016Actual
286061058.682024-07-018028Actual
325121587.002024-10-318013Actual
29907512.472024-07-3180311Actual
28780435.872024-07-0180411Actual
9010550.002022-12-308013Budget
1624251.822023-07-0280211Actual
263012382.942024-04-308018Actual
371221287.002025-03-018063Actual
37533536.002025-03-018066Actual
18898176.002023-10-018026Actual
5375623.002022-09-018067Actual
31272387.222024-08-3180113Actual
1767380.002022-06-018046Budget
88380.002022-05-018063Budget
6628480.002022-10-018028Budget
8214840.002022-12-028015Actual
231971346.562024-01-308018Actual
16685583.002023-08-018064Actual
10509650.002023-01-308065Budget
21746917.002023-12-308014Actual
32845157.002024-10-318026Actual
354451210.192024-12-308068Actual
2153743.312023-12-0280112Actual
280181136.002024-07-018063Actual
23967519.002024-02-298036Actual
20929381.002023-12-028016Actual
7482480.002022-11-018066Budget
8135779.002022-12-028064Actual
54541532.932022-09-018018Actual
15176764.732023-06-018068Actual
99381575.352022-12-308018Actual
10452850.002023-01-308015Budget
58311272.002022-10-018014Actual
10636211.002023-01-308026Actual
17246308.212023-08-0180111Actual
16976433.002023-08-018066Actual
3647720.002022-08-018064Actual
22849638.002024-01-308065Actual
11245550.002023-03-018013Budget
20716222.002023-12-028073Actual
3960550.002022-08-018036Budget
17682834.002023-09-018014Actual
29550.002022-05-018013Budget
160361050.002023-07-028067Actual
221621029.002023-12-308067Actual
28343711.002024-07-018036Actual
13361380.002023-04-018028Budget
2931270.002022-07-028056Actual
749487.002022-05-018066Actual
262061496.002024-04-308017Actual
8932380.002022-12-028068Budget
242611031.402024-02-298068Actual
33672992.002024-12-018063Actual
19748535.002023-11-018064Actual
1446362.462023-05-0180612Actual
21718201.002023-12-308073Actual
10265200.002023-01-308073Budget
5131310.002022-09-018046Actual
10048764.732022-12-308068Actual
5970850.002022-10-018015Budget
3911280.002022-08-018026Budget
236061562.002024-02-298013Actual
10373650.002023-01-308064Budget
38953745.452025-04-0180111Actual
15944356.002023-07-028066Actual
16891497.002023-08-018036Actual
2014705.002022-06-018067Actual
293841118.002024-07-318065Actual
383572034.002025-04-018014Actual
19188898.072023-10-018028Actual
28395320.002024-07-018056Actual
6829454.002022-11-018063Actual
12292611.702023-03-018068Actual
2202701.092022-06-018068Actual
16357206.082023-07-0280611Actual
285201143.002024-07-018067Actual
190671189.002023-10-018017Actual
91971155.002022-12-308014Actual
14172772.312023-05-018068Actual
20417124.172023-11-0180511Actual
2140675.342022-06-018028Actual
10637200.002023-01-308026Budget
270451296.002024-05-318015Actual
20217860.192023-11-018028Actual
2281550.002022-07-028013Budget
1426059.272023-05-0180211Actual
18778638.002023-10-018015Actual
34378183.742024-12-0180211Actual
13897331.002023-05-018046Actual
13360655.642023-04-018028Actual
11304380.002023-03-018063Budget

Generated 2025-05-31 21:08:48.773 UTC