[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166501095.002023-08-068014Actual
27191661.002024-06-058036Actual
11105380.002023-02-048028Budget
20390226.302023-11-0680411Actual
4381480.002022-08-068028Budget
14731875.002023-06-068015Actual
21158823.002023-12-078067Actual
8452655.002022-12-078036Actual
20363102.892023-11-0680311Actual
384851301.002025-04-068065Actual
31060441.192024-09-0580411Actual
1930861.402023-10-0680211Actual
20921210.192022-06-068018Actual
36350320.002025-02-048056Actual
37393543.002025-03-068016Actual
125581000.002023-04-068014Budget
19686428.002023-11-068073Actual
12104750.002023-03-068067Budget
7376444.002022-11-068046Actual
3458380.002022-08-068063Budget
27601564.602024-06-0580311Actual
18275299.702023-09-0680111Actual
24661258.002022-07-078014Actual
32925232.002024-11-058056Actual
36998803.022025-02-0480213Actual
22367163.532024-01-0480211Actual
269871108.002024-06-058064Actual
11056750.002023-02-048018Budget
33548701.262024-11-0580213Actual
32958568.002024-11-058066Actual
1735560.332023-08-0680511Actual
35148600.002025-01-048036Actual
7561950.002022-11-068017Budget
237261024.002024-03-058014Actual
17774644.002023-09-068015Actual
23761737.002024-03-058064Actual
748480.002022-05-068066Budget
9721480.002023-01-048066Budget
6032650.002022-10-068065Budget
14851169.002023-06-068026Actual
32547972.002024-11-058063Actual
5236480.002022-09-068066Budget
1482850.002022-06-068015Budget
305101081.002024-09-058065Actual
24790497.002024-04-058064Actual
498584.002022-05-068016Actual
6502793.002022-10-068067Actual
30054115.652024-08-0580212Actual
9071480.002023-01-048063Budget
26062445.002024-05-058036Actual
20837803.002023-12-078015Actual
1750572.042023-08-0680612Actual
38543515.002025-04-068016Actual
28726241.192024-07-0680211Actual
1217454.002022-06-068063Actual
18952257.002023-10-068046Actual
15289156.082023-06-0680311Actual
3910287.002022-08-068026Actual
23459312.472024-02-0480611Actual
29934458.212024-08-0580411Actual
274262049.602024-06-058018Actual
8872623.822022-12-078028Actual
29880181.612024-08-0580211Actual
31180210.342024-09-0580212Actual
28841475.242024-07-0680611Actual
15350345.452023-06-0680611Actual
2144552.892023-12-0780511Actual
17328242.252023-08-0680411Actual
24848673.002024-04-058015Actual
1402650.002022-06-068064Budget
221621029.002024-01-048067Actual
35035946.002025-01-048065Actual
4907749.002022-09-068065Actual
1954950.002022-06-068017Budget
37802649.712025-03-0680111Actual
12889196.002023-04-068026Actual
36852442.262025-02-0480112Actual
29549266.002024-08-058056Actual
10510690.002023-02-048065Actual
26147288.002024-05-058066Actual
13871406.002023-05-068036Actual
3396611.002022-08-068013Actual
21244860.192023-12-078028Actual
39035564.602025-04-0680411Actual
151141751.112023-06-068018Actual
190671189.002023-10-068017Actual
21872592.002024-01-048065Actual
17389352.892023-08-0680611Actual
8932380.002022-12-078068Budget
181561360.202023-09-068018Actual
6906100.002022-11-068073Budget
37474445.002025-03-068046Actual
331691210.192024-11-058068Actual
3960550.002022-08-068036Budget
9393650.002023-01-048065Budget
263291069.282024-05-058028Actual
22694407.002024-02-048073Actual
6031742.002022-10-068065Actual
2351744.382024-02-0480112Actual
19954495.002023-11-068036Actual
18357172.042023-09-0680411Actual
18720626.002023-10-068064Actual
1641542.252023-07-0780112Actual
1644222.042023-07-0780212Actual
315081955.002024-10-058014Actual
22248716.252024-01-048028Actual
370871906.002025-03-068013Actual
12985480.002023-04-068046Budget
11760200.002023-03-068026Budget
34378183.742024-12-0680211Actual
2341349.002022-07-078063Actual
15533945.002023-07-078063Actual
36913683.752025-02-0480612Actual
262061496.002024-05-058017Actual
33997666.002024-12-068036Actual
13843131.002023-05-068026Actual
377101349.592025-03-068028Actual
1671200.002022-06-068026Budget
6111487.002022-10-068016Actual
27655192.252024-06-0580511Actual
13092468.002023-04-068066Actual
30205715.302024-08-0580613Actual
14766579.002023-06-068065Actual
9617348.002023-01-048046Actual
23259740.492024-02-048068Actual
14287228.422023-05-0680311Actual
21278779.882023-12-078068Actual
2161051.002022-05-068014Actual
4766650.002022-09-068064Budget
36298666.002025-02-048036Actual
10588546.002023-02-048016Actual
175621780.002023-09-068013Actual
291711025.002024-08-058063Actual
36270167.002025-02-048026Actual
33227855.032024-11-0580111Actual
5316850.002022-09-068017Budget
8355670.002022-12-078016Actual
377441323.832025-03-068068Actual
9149109.002023-01-048073Actual
2931270.002022-07-078056Actual
1624251.822023-07-0780211Actual
36762190.122025-02-0480511Actual
286061058.682024-07-068028Actual
135051559.002023-05-068013Actual
14879495.002023-06-068036Actual
1670219.002022-06-068026Actual
297322151.122024-08-058018Actual
10187393.002023-02-048063Actual
263012382.942024-05-058018Actual
28395320.002024-07-068056Actual
34292982.922024-12-068068Actual
20716222.002023-12-078073Actual
27488955.642024-06-058068Actual
9799950.002023-01-048017Budget
14824412.002023-06-068016Actual
14347230.552023-05-0680611Actual
2603890.002022-07-078015Actual
7948416.002022-12-078063Actual
13756567.002023-05-068065Actual
6360480.002022-10-068066Budget
206241653.002023-12-078013Actual
22757571.002024-02-048064Actual
6302280.002022-10-068056Budget
11305412.002023-03-068063Actual
25173992.002024-04-058067Actual
2838550.002022-07-078036Budget
19188898.072023-10-068028Actual
23014291.002024-02-048056Actual
16863128.002023-08-068026Actual
36971745.132025-02-0480113Actual
258171258.002024-05-058014Actual
38002415.662025-03-0680112Actual
4518531.002022-09-068013Actual
13171850.002023-04-068017Budget
2419100.002022-07-078073Budget
5503748.062022-09-068028Actual
145541108.002023-06-068063Actual
37884544.392025-03-0680411Actual
1018617.762022-05-068028Actual
1403680.002022-06-068064Actual
231041039.002024-02-048017Actual
830950.002022-05-068017Budget
24671000.002022-07-078014Budget
8134750.002022-12-078064Budget
22037188.002024-01-048056Actual
18217955.642023-09-068068Actual
7889537.002022-12-078013Actual
38650336.002025-04-068056Actual
36681320.982025-02-0480211Actual
35731243.322025-01-0480212Actual
36561982.922025-02-048028Actual
6207655.002022-10-068036Actual
32103746.522024-10-0580111Actual
36880109.272025-02-0480212Actual
29907512.472024-08-0580311Actual
30568557.002024-09-058016Actual
16976433.002023-08-068066Actual
316011318.002024-10-058015Actual
26477223.102024-05-0580311Actual
297941169.282024-08-058068Actual
21364160.342023-12-0780211Actual
6769550.002022-11-068013Budget
971750.002022-05-068018Budget
13599415.002023-05-068073Actual
23912505.002024-03-058016Actual
18686984.002023-10-068014Actual
9148100.002023-01-048073Budget
2452041.192024-03-0580112Actual
1019380.002022-05-068028Budget
371221287.002025-03-068063Actual
170331146.002023-08-068017Actual
14811039.002022-06-068015Actual
26504213.532024-05-0580411Actual
30354417.002024-09-058073Actual
13361380.002023-04-068028Budget
17068789.002023-08-068067Actual
88241079.892022-12-078018Actual
8135779.002022-12-078064Actual
7424188.002022-11-068056Actual
15911259.002023-07-078056Actual
359391488.002025-02-048013Actual
39096652.902025-04-0680611Actual
27866360.912024-06-0580113Actual
25852861.002024-05-058064Actual
7482480.002022-11-068066Budget
33309334.812024-11-0580411Actual
2665866.722024-05-0580612Actual
256951418.002024-05-058013Actual
291361733.002024-08-058013Actual
69541051.002022-11-068014Actual
5455750.002022-09-068018Budget
35764983.762025-01-0480612Actual
125591085.002023-04-068014Actual
330491296.002024-11-058067Actual
19748535.002023-11-068064Actual
13032351.002023-04-068056Actual
7749511.702022-11-068028Actual
18926468.002023-10-068036Actual
39008339.062025-04-0680311Actual
191021144.002023-10-068067Actual
32101349.592022-07-078018Actual
2789200.002022-07-078026Budget
417650.002022-05-068065Budget
12761598.002023-04-068065Actual
8745757.002022-12-078067Actual
596550.002022-05-068036Budget
384501179.002025-04-068015Actual
3132668.002022-07-078067Actual
1830360.332023-09-0680211Actual
22394213.532024-01-0480311Actual
303821855.002024-09-058014Actual
3259380.002022-07-078028Budget
3725757.002022-08-068015Actual
20250993.522023-11-068068Actual
267431004.782024-05-0580213Actual
2254574.162024-01-0480612Actual
34613902.902024-12-0680612Actual
302621836.002024-09-058013Actual
24319274.172024-03-0580111Actual
4194850.002022-08-068017Budget
308582625.372024-09-058018Actual
246361653.002024-04-058013Actual
38861869.282025-04-068028Actual
17654197.002023-09-068073Actual
1647344.382023-07-0780612Actual
26450190.122024-05-0580211Actual
2555133.742024-04-0580112Actual
16622445.002023-08-068073Actual
12231380.002023-03-068028Budget
29019553.892024-07-0680113Actual
39154575.242025-04-0680112Actual
2157061.402023-12-0780612Actual
3959601.002022-08-068036Actual
34459164.592024-12-0680511Actual
2013650.002022-06-068067Budget
28343711.002024-07-068036Actual
25081436.002024-04-058066Actual
3397550.002022-08-068013Budget
353251351.002025-01-048067Actual
32185475.242024-10-0580411Actual
15944356.002023-07-078066Actual
12370550.002023-04-068013Budget
8027100.002022-12-078073Budget
8546200.002022-12-078056Budget
13721909.002023-05-068015Actual
91971155.002023-01-048014Actual
8499380.002022-12-078046Budget
12103661.002023-03-068067Actual
169100.002022-05-068073Budget
5642531.002022-10-068013Actual
9394808.002023-01-048065Actual
4254757.002022-08-068067Actual
1813202.002022-06-068056Actual
2093750.002022-06-068018Budget
24228779.882024-03-058028Actual
5177280.002022-09-068056Budget
6159280.002022-10-068026Budget
1953851.822023-10-0680612Actual
29550.002022-05-068013Budget
12230458.672023-03-068028Actual
29582483.002024-08-058066Actual
16891497.002023-08-068036Actual
364401856.002025-02-048017Actual
1874480.002022-06-068066Budget
353832110.212025-01-048018Actual
6301246.002022-10-068056Actual
6255506.002022-10-068046Actual
3726850.002022-08-068015Budget
9257882.002023-01-048064Actual
1544170.972023-06-0680612Actual
13093480.002023-04-068066Budget
3131650.002022-07-078067Budget
1440536.932023-05-0680112Actual
4657200.002022-09-068073Budget
8746750.002022-12-078067Budget
10372623.002023-02-048064Actual
28369408.002024-07-068046Actual
281032174.002024-07-068014Actual
24347115.652024-03-0580211Actual
21746917.002024-01-048014Actual
11492798.002023-03-068064Actual
31033532.682024-09-0580311Actual
7281283.002022-11-068026Actual
17809772.002023-09-068065Actual
13422843.522023-04-068068Actual
30173796.002024-08-0580213Actual
326322174.002024-11-058014Actual
18098756.002023-09-068067Actual
39274559.162025-04-0680113Actual
35851100.002022-08-068014Budget
16565997.002023-08-068063Actual
270451296.002024-06-058015Actual
7810487.452022-11-068068Actual
372072060.002025-03-068014Actual
31749653.002024-10-058036Actual
34493746.522024-12-0680611Actual
11493650.002023-03-068064Budget
7094705.002022-11-068015Actual
35841131.002022-08-068014Actual
27574273.102024-06-0580211Actual
11856401.002023-03-068046Actual
9939750.002023-01-048018Budget
6768703.002022-11-068013Actual
34049294.002024-12-068056Actual
129499.002022-06-068073Actual
32455678.462024-10-0580613Actual
251381360.002024-04-058017Actual
23967519.002024-03-058036Actual
231971346.562024-02-048018Actual
2342661.402024-02-0480511Actual
12292611.702023-03-068068Actual
307651606.002024-09-058017Actual
1766458.002022-06-068046Actual
38064983.762025-03-0680612Actual
9720430.002023-01-048066Actual
5891617.002022-10-068064Actual
1720550.002022-06-068036Budget
23317285.872024-02-0480111Actual
7093650.002022-11-068015Budget
25433160.342024-04-0580411Actual
365332428.402025-02-048018Actual
3318687.462022-07-078068Actual
11166480.002023-02-048068Budget
18898176.002023-10-068026Actual
47051100.002022-09-068014Budget
13233750.002023-04-068067Budget
268331575.002024-06-058013Actual
2932200.002022-07-078056Budget
418668.002022-05-068065Actual
185661848.002023-10-068013Actual
9663198.002023-01-048056Actual
20336110.342023-11-0680211Actual
25406155.022024-04-0580311Actual
347871715.002025-01-048013Actual
25460114.592024-04-0580511Actual
11244710.002023-03-068013Actual
19280376.302023-10-0680111Actual
6689480.002022-10-068068Budget
2788133.002022-07-078026Actual
3459382.002022-08-068063Actual
23225675.342024-02-048028Actual
2418159.002022-07-078073Actual
150561039.002023-06-068067Actual
15804450.002023-07-078016Actual
1295100.002022-06-068073Budget
23819779.002024-03-058015Actual
3862595.002022-08-068016Actual
4115601.002022-08-068066Actual
20871811.002023-12-078065Actual
14232315.662023-05-0680111Actual
12042848.002023-03-068017Actual
4767823.002022-09-068064Actual
8275650.002022-12-078065Budget
33429112.462024-11-0580212Actual
269531757.002024-06-058014Actual
4006446.002022-08-068046Actual
9473550.002023-01-048016Budget
221271062.002024-01-048017Actual
32845157.002024-11-058026Actual
31331722.322024-09-0580613Actual
259121041.002024-05-058015Actual
226021590.002024-02-048013Actual
2885380.002022-07-078046Budget
7330648.002022-11-068036Actual
3646650.002022-08-068064Budget
1953888.002022-06-068017Actual
32899428.002024-11-058046Actual
20308392.262023-11-0680111Actual
5782200.002022-10-068073Budget
39182243.322025-04-0680212Actual
5035280.002022-09-068026Budget
3258511.702022-07-078028Actual
89449.002022-05-068063Actual
8873480.002022-12-078028Budget
22815814.002024-02-048015Actual
9011578.002023-01-048013Actual
13661696.002023-05-068064Actual
22070405.002024-01-048066Actual
88380.002022-05-068063Budget
9336650.002023-01-048015Budget
27217471.002024-06-058046Actual
11383100.002023-03-068073Actual
6361380.002022-10-068066Actual
21418235.872023-12-0780411Actual
360921310.002025-02-048064Actual
32158427.362024-10-0580311Actual
32604520.002024-11-058073Actual
1623550.002022-06-068016Budget
1744723.102023-08-0680112Actual
11104649.582023-02-048028Actual
2251222.042024-01-0480112Actual
24019283.002024-03-058056Actual
33969176.002024-12-068026Actual
5315789.002022-09-068017Actual
3211750.002022-07-078018Budget
342312110.212024-12-068018Actual
5704380.002022-10-068063Budget
3317480.002022-07-078068Budget
13431000.002022-06-068014Budget
25022291.002024-04-058046Actual
10048764.732023-01-048068Actual
165301622.002023-08-068013Actual
58301100.002022-10-068014Budget
37857532.682025-03-0680311Actual
35093483.002025-01-048016Actual
373001389.002025-03-068015Actual
3784907.002022-08-068065Actual
302971103.002024-09-058063Actual
387751166.002025-04-068067Actual
263621046.562024-05-058068Actual
38981339.062025-04-0680211Actual
22988270.002024-02-048046Actual
21838875.002024-01-048015Actual
6110480.002022-10-068016Budget
338841240.002024-12-068065Actual
262411171.002024-05-058067Actual
20006192.002023-11-068056Actual
24941361.002024-04-058016Actual
7015742.002022-11-068064Actual
360582134.002025-02-048014Actual
318911731.002024-10-058017Actual
1622519.002022-06-068016Actual
20451219.912023-11-0680611Actual
236061562.002024-03-058013Actual
12510200.002023-04-068073Budget
27808939.072024-06-0580612Actual
75621155.002022-11-068017Actual
9701260.202022-05-068018Actual
18778638.002023-10-068015Actual
36653907.162025-02-0480111Actual
13956397.002023-05-068066Actual
20217860.192023-11-068028Actual
499550.002022-05-068016Budget
2053622.042023-11-0680212Actual
20417124.172023-11-0680511Actual
216611060.002024-01-048063Actual
17274115.652023-08-0680211Actual
595602.002022-05-068036Actual
21036265.002023-12-078056Actual
8213650.002022-12-078015Budget
21930365.002024-01-048016Actual
20131764.002023-11-068067Actual
65801288.982022-10-068018Actual
30649338.002024-09-058046Actual
27163223.002024-06-058026Actual
290461073.202024-07-0680213Actual
8214840.002022-12-078015Actual
383572034.002025-04-068014Actual
690200.002022-05-068056Budget
4053265.002022-08-068056Actual
285201143.002024-07-068067Actual
26007293.002024-05-058016Actual
11245550.002023-03-068013Budget
30691113.002022-07-078017Actual
10451831.002023-02-048015Actual
13421480.002023-04-068068Budget

Generated 2025-06-05 13:24:18.727 UTC