[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13871406.002023-05-118036Actual
38953745.452025-04-1180111Actual
890676.002022-05-118067Actual
21838875.002024-01-098015Actual
30026547.582024-08-1080112Actual
290461073.202024-07-1180213Actual
4656200.002022-09-118073Actual
11166480.002023-02-098068Budget
1403680.002022-06-118064Actual
4114480.002022-08-118066Budget
195951543.002023-11-118013Actual
13431000.002022-06-118014Budget
34613902.902024-12-1180612Actual
17809772.002023-09-118065Actual
29968528.432024-08-1080611Actual
1747423.102023-08-1180212Actual
31299715.302024-09-1080213Actual
34551519.922024-12-1180112Actual
8825750.002022-12-128018Budget
20659992.002023-12-128063Actual
17682834.002023-09-118014Actual
277749.002022-05-118064Actual
13171850.002023-04-118017Budget
8213650.002022-12-128015Budget
129499.002022-06-118073Actual
305101081.002024-09-108065Actual
30205715.302024-08-1080613Actual
154981797.002023-07-128013Actual
17867509.002023-09-118016Actual
360582134.002025-02-098014Actual
34378183.742024-12-1180211Actual
43321035.952022-08-118018Actual
16836499.002023-08-118016Actual
69541051.002022-11-118014Actual
12511214.002023-04-118073Actual
11056750.002023-02-098018Budget
2014705.002022-06-118067Actual
135401143.002023-05-118063Actual
1953851.822023-10-1180612Actual
12700963.002023-04-118015Actual
31749653.002024-10-108036Actual
13421480.002023-04-118068Budget
17654197.002023-09-118073Actual
364401856.002025-02-098017Actual
270451296.002024-06-108015Actual
1644222.042023-07-1280212Actual
27689555.022024-06-1080611Actual
10588546.002023-02-098016Actual
20984524.002023-12-128036Actual
341381767.002024-12-118017Actual
8604501.002022-12-128066Actual
19980314.002023-11-118046Actual
22421238.002024-01-0980411Actual
99381575.352023-01-098018Actual
258171258.002024-05-108014Actual
315431120.002024-10-108064Actual
6689480.002022-10-118068Budget
4439480.002022-08-118068Budget
3537200.002022-08-118073Budget
39274559.162025-04-1180113Actual
1018617.762022-05-118028Actual
2557825.232024-04-1080212Actual
201891528.382023-11-118018Actual
1954950.002022-06-118017Budget
1641542.252023-07-1280112Actual
212161785.962023-12-128018Actual
21036265.002023-12-128056Actual
273331606.002024-06-108017Actual
16296219.912023-07-1280411Actual
1159550.002022-06-118013Budget
23993353.002024-03-108046Actual
347871715.002025-01-098013Actual
39008339.062025-04-1180311Actual
5315789.002022-09-118017Actual
643380.002022-05-118046Budget
5131310.002022-09-118046Actual
37179405.002025-03-118073Actual
28315158.002024-07-118026Actual
9149109.002023-01-098073Actual
281951216.002024-07-118015Actual
18330172.042023-09-1180311Actual
1875405.002022-06-118066Actual
1814200.002022-06-118056Budget
337571776.002024-12-118014Actual
13233750.002023-04-118067Budget
15289156.082023-06-1180311Actual
330151820.002024-11-108017Actual
8746750.002022-12-128067Budget
8546200.002022-12-128056Budget
38981339.062025-04-1180211Actual
5375623.002022-09-118067Actual
3906278.422025-04-1180511Actual
37420186.002025-03-118026Actual
1930861.402023-10-1180211Actual
11903280.002023-03-118056Budget
21336280.552023-12-1280111Actual
25493296.512024-04-1080611Actual
24319274.172024-03-1080111Actual
4986480.002022-09-118016Budget
222201375.352024-01-098018Actual
292561795.002024-08-108014Actual
1622519.002022-06-118016Actual
14964360.002023-06-118066Actual
35822369.682025-01-0980113Actual
31180210.342024-09-1080212Actual
375901646.002025-03-118017Actual
2789200.002022-07-128026Budget
110571375.352023-02-098018Actual
36708419.922025-02-0980311Actual
5178289.002022-09-118056Actual
10047380.002023-01-098068Budget
28899610.342024-07-1180112Actual
7809380.002022-11-118068Budget
36880109.272025-02-0980212Actual
12042848.002023-03-118017Actual
24728199.002024-04-108073Actual
27655192.252024-06-1080511Actual
35882738.112025-01-0980613Actual
19280376.302023-10-1180111Actual
276650.002022-05-118064Budget
145201396.002023-06-118013Actual
291361733.002024-08-108013Actual
22907400.002024-02-098016Actual
241081184.002024-03-108017Actual
23967519.002024-03-108036Actual
19362175.232023-10-1180411Actual
25022291.002024-04-108046Actual
13093480.002023-04-118066Budget
38329299.002025-04-118073Actual
6301246.002022-10-118056Actual
140501039.002023-05-118067Actual
6439850.002022-10-118017Budget
17894140.002023-09-118026Actual
2141380.002022-06-118028Budget
281032174.002024-07-118014Actual
7014750.002022-11-118064Budget
2351744.382024-02-0980112Actual
35703597.582025-01-0980112Actual
231391134.002024-02-098067Actual
160011197.002023-07-128017Actual
31272387.222024-09-1080113Actual
9394808.002023-01-098065Actual
8605480.002022-12-128066Budget
2884446.002022-07-128046Actual
32158427.362024-10-1080311Actual
349072003.002025-01-098014Actual
358850.002022-05-118015Budget
27574273.102024-06-1080211Actual
6207655.002022-10-118036Actual
12432380.002023-04-118063Budget
38122531.092025-03-1180113Actual
35035946.002025-01-098065Actual
259121041.002024-05-108015Actual
21718201.002024-01-098073Actual
595602.002022-05-118036Actual
6502793.002022-10-118067Actual
14172772.312023-05-118068Actual
19188898.072023-10-118028Actual
2452041.192024-03-1080112Actual
21010360.002023-12-128046Actual
8403280.002022-12-128026Budget
331072026.882024-11-108018Actual
9148100.002023-01-098073Budget
35558414.602025-01-0980311Actual
335801094.252024-11-1080613Actual
13721909.002023-05-118015Actual
58311272.002022-10-118014Actual
14314163.532023-05-1180411Actual
190671189.002023-10-118017Actual
4907749.002022-09-118065Actual
31480398.002024-10-108073Actual
32604520.002024-11-108073Actual
27276456.002024-06-108066Actual
13031280.002023-04-118056Budget
7330648.002022-11-118036Actual
7482480.002022-11-118066Budget
268331575.002024-06-108013Actual
273681269.002024-06-108067Actual
7280280.002022-11-118026Budget
5316850.002022-09-118017Budget
16685583.002023-08-118064Actual
281371159.002024-07-118064Actual
36762190.122025-02-0980511Actual
256951418.002024-05-108013Actual
596550.002022-05-118036Budget
10264162.002023-02-098073Actual
18601935.002023-10-118063Actual
20250993.522023-11-118068Actual
1544617.002022-06-118065Actual
13422843.522023-04-118068Actual
20921210.192022-06-118018Actual
6907154.002022-11-118073Actual
269871108.002024-06-108064Actual
30054115.652024-08-1080212Actual
9010550.002023-01-098013Budget
31721173.002024-10-108026Actual
33463813.542024-11-1080612Actual
2153743.312023-12-1280112Actual
30978713.542024-09-1080111Actual
13956397.002023-05-118066Actual
15746730.002023-07-128065Actual
4657200.002022-09-118073Budget
29934458.212024-08-1080411Actual
2202701.092022-06-118068Actual
175971108.002023-09-118063Actual
23641869.002024-03-108063Actual
161561031.402023-07-128068Actual
4007380.002022-08-118046Budget
24401238.002024-03-1080411Actual
13092468.002023-04-118066Actual
75621155.002022-11-118017Actual
11962444.002023-03-118066Actual
377441323.832025-03-118068Actual
36350320.002025-02-098056Actual
145541108.002023-06-118063Actual
171261479.902023-08-118018Actual
3396611.002022-08-118013Actual
360921310.002025-02-098064Actual
2837683.002022-07-128036Actual
1830360.332023-09-1180211Actual
21244860.192023-12-128028Actual
11305412.002023-03-118063Actual
36383463.002025-02-098066Actual
5970850.002022-10-118015Budget
3317480.002022-07-128068Budget
14931242.002023-06-118056Actual
6769550.002022-11-118013Budget
22722940.002024-02-098014Actual
22011346.002024-01-098046Actual
3784907.002022-08-118065Actual
263291069.282024-05-108028Actual
2157061.402023-12-1280612Actual
10637200.002023-02-098026Budget
29852824.182024-08-1080111Actual
39035564.602025-04-1180411Actual
133131360.202023-04-118018Actual
23047425.002024-02-098066Actual
2050934.802023-11-1180112Actual
2281550.002022-07-128013Budget
34432430.552024-12-1180411Actual
19841623.002023-11-118065Actual
20363102.892023-11-1180311Actual
26114209.002024-05-108056Actual
37802649.712025-03-1180111Actual
2496891.002024-04-108026Actual
24883687.002024-04-108065Actual
5782200.002022-10-118073Budget
10186380.002023-02-098063Budget
1540834.802023-06-1180112Actual
16976433.002023-08-118066Actual
357806.002022-05-118015Actual
30691113.002022-07-128017Actual
11963480.002023-03-118066Budget
24790497.002024-04-108064Actual
10977823.002023-02-098067Actual
32337738.012024-10-1080612Actual
10779280.002023-02-098056Budget
15350345.452023-06-1180611Actual
25460114.592024-04-1080511Actual
2991579.002022-07-128066Actual
1647344.382023-07-1280612Actual
39216939.072025-04-1180612Actual
18658214.002023-10-118073Actual
246711029.002024-04-108063Actual
353251351.002025-01-098067Actual
19222740.492023-10-118068Actual
13421051.002022-06-118014Actual
17922561.002023-09-118036Actual
303821855.002024-09-108014Actual
12291480.002023-03-118068Budget
32103746.522024-10-1080111Actual
8873480.002022-12-128028Budget
216611060.002024-01-098063Actual
8684950.002022-12-128017Budget
4054280.002022-08-118056Budget
2161051.002022-05-118014Actual
3911280.002022-08-118026Budget
263621046.562024-05-108068Actual
34081426.002024-12-118066Actual
31152610.342024-09-1080112Actual
2653145.442024-05-1080511Actual
23317285.872024-02-0980111Actual
10265200.002023-02-098073Budget
4846850.002022-09-118015Budget
35849759.162025-01-0980213Actual
20006192.002023-11-118056Actual
12621831.002023-04-118064Actual
226021590.002024-02-098013Actual
372072060.002025-03-118014Actual
27136489.002024-06-108016Actual
304751243.002024-09-108015Actual
547200.002022-05-118026Budget
38543515.002025-04-118016Actual
8545334.002022-12-128056Actual
327251336.002024-11-108015Actual
18871357.002023-10-118016Actual
349421337.002025-01-098064Actual
315081955.002024-10-108014Actual
2525655.002022-07-128064Actual
304171405.002024-09-108064Actual
7749511.702022-11-118028Actual
359731054.002025-02-098063Actual
24019283.002024-03-108056Actual
135051559.002023-05-118013Actual
22248716.252024-01-098028Actual
34023421.002024-12-118046Actual
6032650.002022-10-118065Budget
307651606.002024-09-108017Actual
36653907.162025-02-0980111Actual
830950.002022-05-118017Budget
689262.002022-05-118056Actual
20417124.172023-11-1180511Actual
14287228.422023-05-1180311Actual
21872592.002024-01-098065Actual
2662890.002022-07-128065Actual
296741247.002024-08-108067Actual
28927112.462024-07-1180212Actual
13843131.002023-05-118026Actual
25947901.002024-05-108065Actual
11165669.282023-02-098068Actual
10127550.002023-02-098013Budget
35851100.002022-08-118014Budget
7376444.002022-11-118046Actual
32958568.002024-11-108066Actual
37500326.002025-03-118056Actual
1720550.002022-06-118036Budget
2932200.002022-07-128056Budget
4908650.002022-09-118065Budget
3783650.002022-08-118065Budget
10510690.002023-02-098065Actual
4578380.002022-09-118063Budget
18006401.002023-09-118066Actual
31094585.882024-09-1080611Actual
387751166.002025-04-118067Actual
13897331.002023-05-118046Actual
384851301.002025-04-118065Actual
8451550.002022-12-128036Budget
5704380.002022-10-118063Budget
6031742.002022-10-118065Actual
388332129.912025-04-118018Actual
5643550.002022-10-118013Budget
354451210.192025-01-098068Actual
6628480.002022-10-118028Budget
168143.002022-05-118073Actual
3211750.002022-07-128018Budget
28428484.002024-07-118066Actual
1744723.102023-08-1180112Actual
418668.002022-05-118065Actual
5237501.002022-09-118066Actual
302621836.002024-09-108013Actual
32818636.002024-11-108016Actual
8932380.002022-12-128068Budget
13360655.642023-04-118028Actual
286401025.342024-07-118068Actual
38002415.662025-03-1180112Actual
3959601.002022-08-118036Actual
14879495.002023-06-118036Actual
7810487.452022-11-118068Actual
3647720.002022-08-118064Actual
33672992.002024-12-118063Actual
23399235.872024-02-0980411Actual
297601013.222024-08-108028Actual
6158254.002022-10-118026Actual
221621029.002024-01-098067Actual
18184623.822023-09-118028Actual
10126560.002023-02-098013Actual
11104649.582023-02-098028Actual
29228449.002024-08-108073Actual
10589480.002023-02-098016Budget
23459312.472024-02-0980611Actual
33729362.002024-12-118073Actual
27243232.002024-06-108056Actual
4115601.002022-08-118066Actual
33548701.262024-11-1080213Actual
18275299.702023-09-1180111Actual
546209.002022-05-118026Actual
2053622.042023-11-1180212Actual
24142888.002024-03-108067Actual
9664200.002023-01-098056Budget
11633650.002023-03-118065Budget
18978186.002023-10-118056Actual
12370550.002023-04-118013Budget
7329550.002022-11-118036Budget
11492798.002023-03-118064Actual
37393543.002025-03-118016Actual
25433160.342024-04-1080411Actual
9617348.002023-01-098046Actual
262411171.002024-05-108067Actual
34350950.782024-12-1180111Actual
7561950.002022-11-118017Budget
35503707.162025-01-0980111Actual
7748480.002022-11-118028Budget
2013650.002022-06-118067Budget
293491301.002024-08-108015Actual
13032351.002023-04-118056Actual
13312750.002023-04-118018Budget
9701260.202022-05-118018Actual
10780300.002023-02-098056Actual
196291051.002023-11-118063Actual
2838550.002022-07-128036Budget
5034225.002022-09-118026Actual
3863480.002022-08-118016Budget
6829454.002022-11-118063Actual
8354550.002022-12-128016Budget
33401460.342024-11-1080112Actual
1847649.702023-09-1180112Actual
7622865.002022-11-118067Actual
4519550.002022-09-118013Budget
365951035.952025-02-098068Actual
11634856.002023-03-118065Actual
6111487.002022-10-118016Actual
36852442.262025-02-0980112Actual
36998803.022025-02-0980213Actual
12104750.002023-03-118067Budget
15590286.002023-07-128073Actual
20039356.002023-11-118066Actual
338841240.002024-12-118065Actual
381801183.732025-03-1180613Actual
69551100.002022-11-118014Budget
23761737.002024-03-108064Actual
12984497.002023-04-118046Actual
23225675.342024-02-098028Actual
26007293.002024-05-108016Actual
32303564.602024-10-1080112Actual
1950723.102023-10-1180212Actual
297941169.282024-08-108068Actual
34730671.442024-12-1180613Actual
2604850.002022-07-128015Budget
12762650.002023-04-118065Budget
499550.002022-05-118016Budget
35093483.002025-01-098016Actual
31214866.732024-09-1080612Actual
382371715.002025-04-118013Actual
38861869.282025-04-118028Actual
31801291.002024-10-108056Actual
2280618.002022-07-128013Actual
7700750.002022-11-118018Budget
17154598.062023-08-118028Actual
1217454.002022-06-118063Actual
18418222.042023-09-1180611Actual
11493650.002023-03-118064Budget
2442856.082024-03-1080511Actual
7949480.002022-12-128063Budget
12292611.702023-03-118068Actual
27217471.002024-06-108046Actual
22394213.532024-01-0980311Actual
19686428.002023-11-118073Actual
9473550.002023-01-098016Budget
36681320.982025-02-0980211Actual
7015742.002022-11-118064Actual
114311000.002023-03-118014Budget
2931270.002022-07-128056Actual
19335101.822023-10-1180311Actual
2056767.782023-11-1180612Actual
26062445.002024-05-108036Actual
5705375.002022-10-118063Actual
34292982.922024-12-118068Actual
160941517.782023-07-128018Actual
4193756.002022-08-118017Actual
5891617.002022-10-118064Actual
11383100.002023-03-118073Actual
748480.002022-05-118066Budget
12182750.002023-03-118018Budget
20217860.192023-11-118028Actual
77011058.682022-11-118018Actual
31694566.002024-10-108016Actual
7621750.002022-11-118067Budget
388951146.562025-04-118068Actual
269531757.002024-06-108014Actual
7094705.002022-11-118015Actual
32899428.002024-11-108046Actual
359391488.002025-02-098013Actual
13923246.002023-05-118056Actual
24374164.592024-03-1080311Actual
7889537.002022-12-128013Actual
30886955.642024-09-108028Actual
384501179.002025-04-118015Actual
1077480.002022-05-118068Budget
10187393.002023-02-098063Actual
7232620.002022-11-118016Actual
4381480.002022-08-118028Budget
10918850.002023-02-098017Budget
14015945.002023-05-118017Actual
13361380.002023-04-118028Budget
14905283.002023-06-118046Actual
13816476.002023-05-118016Actual
319832182.942024-10-108018Actual
4579345.002022-09-118063Actual
373001389.002025-03-118015Actual
4254757.002022-08-118067Actual
376822116.272025-03-118018Actual
308582625.372024-09-108018Actual
326322174.002024-11-108014Actual
16743848.002023-08-118015Actual
10685550.002023-02-098036Budget
2662464.592024-05-1080112Actual

Generated 2025-06-10 14:26:26.442 UTC