[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157061.402023-12-1680612Actual
4440740.492022-08-158068Actual
9521225.002023-01-138026Actual
13816476.002023-05-158016Actual
24728199.002024-04-148073Actual
20984524.002023-12-168036Actual
5177280.002022-09-158056Budget
14905283.002023-06-158046Actual
1018617.762022-05-158028Actual
190671189.002023-10-158017Actual
38953745.452025-04-1580111Actual
170331146.002023-08-158017Actual
11304380.002023-03-158063Budget
23345178.422024-02-1380211Actual
18275299.702023-09-1580111Actual
140501039.002023-05-158067Actual
4908650.002022-09-158065Budget
19222740.492023-10-158068Actual
384851301.002025-04-158065Actual
13871406.002023-05-158036Actual
207441051.002023-12-168014Actual
418668.002022-05-158065Actual
32245480.562024-10-1480611Actual
5642531.002022-10-158013Actual
26007293.002024-05-148016Actual
36681320.982025-02-1380211Actual
293491301.002024-08-148015Actual
13032351.002023-04-158056Actual
8402259.002022-12-168026Actual
65801288.982022-10-158018Actual
38002415.662025-03-1580112Actual
32818636.002024-11-148016Actual
1540834.802023-06-1580112Actual
14138623.822023-05-158028Actual
5131310.002022-09-158046Actual
292561795.002024-08-148014Actual
3862595.002022-08-158016Actual
20131764.002023-11-158067Actual
23854730.002024-03-148065Actual
337571776.002024-12-158014Actual
269871108.002024-06-148064Actual
12103661.002023-03-158067Actual
20659992.002023-12-168063Actual
31721173.002024-10-148026Actual
3397550.002022-08-158013Budget
6581750.002022-10-158018Budget
27546807.162024-06-1480111Actual
11760200.002023-03-158026Budget
19980314.002023-11-158046Actual
15911259.002023-07-168056Actual
8545334.002022-12-168056Actual
316361229.002024-10-148065Actual
7949480.002022-12-168063Budget
21985533.002024-01-138036Actual
35148600.002025-01-138036Actual
77011058.682022-11-158018Actual
5969907.002022-10-158015Actual
376822116.272025-03-158018Actual
19280376.302023-10-1580111Actual
39008339.062025-04-1580311Actual
8355670.002022-12-168016Actual
1767380.002022-06-158046Budget
8746750.002022-12-168067Budget
19841623.002023-11-158065Actual
14314163.532023-05-1580411Actual
13422843.522023-04-158068Actual
11305412.002023-03-158063Actual
26776738.112024-05-1480613Actual
15859509.002023-07-168036Actual
6158254.002022-10-158026Actual
971750.002022-05-158018Budget
38064983.762025-03-1580612Actual
23459312.472024-02-1380611Actual
24051321.002024-03-148066Actual
17809772.002023-09-158065Actual
35645555.022025-01-1380611Actual
32873608.002024-11-148036Actual
889650.002022-05-158067Budget
3783650.002022-08-158065Budget
13421480.002023-04-158068Budget
22011346.002024-01-138046Actual
25351395.452024-04-1480111Actual
33309334.812024-11-1480411Actual
14879495.002023-06-158036Actual
297601013.222024-08-148028Actual
14639931.002023-06-158014Actual
5375623.002022-09-158067Actual
8873480.002022-12-168028Budget
32185475.242024-10-1480411Actual
25789308.002024-05-148073Actual
64401155.002022-10-158017Actual
27163223.002024-06-148026Actual
10977823.002023-02-138067Actual
37448582.002025-03-158036Actual
16269166.722023-07-1680311Actual
38598685.002025-04-158036Actual
69551100.002022-11-158014Budget
168143.002022-05-158073Actual
19806788.002023-11-158015Actual
342312110.212024-12-158018Actual
5503748.062022-09-158028Actual
9701260.202022-05-158018Actual
24848673.002024-04-148015Actual
829859.002022-05-158017Actual
12938550.002023-04-158036Budget
26504213.532024-05-1480411Actual
1875405.002022-06-158066Actual
246711029.002024-04-148063Actual
2837683.002022-07-168036Actual
30886955.642024-09-148028Actual
11245550.002023-03-158013Budget
15885299.002023-07-168046Actual
10779280.002023-02-138056Budget
11963480.002023-03-158066Budget
32131366.722024-10-1480211Actual
25947901.002024-05-148065Actual
17068789.002023-08-158067Actual
37884544.392025-03-1580411Actual
9149109.002023-01-138073Actual
281951216.002024-07-158015Actual
26422453.962024-05-1480111Actual
348221047.002025-01-138063Actual
251381360.002024-04-148017Actual
18952257.002023-10-158046Actual
27655192.252024-06-1480511Actual
11809648.002023-03-158036Actual
8932380.002022-12-168068Budget
35851100.002022-08-158014Budget
5237501.002022-09-158066Actual
22694407.002024-02-138073Actual
242611031.402024-03-148068Actual
1647344.382023-07-1680612Actual
175971108.002023-09-158063Actual
326671323.002024-11-148064Actual
2557825.232024-04-1480212Actual
69541051.002022-11-158014Actual
27866360.912024-06-1480113Actual
19748535.002023-11-158064Actual
10588546.002023-02-138016Actual
9860750.002023-01-138067Budget
2281550.002022-07-168013Budget
38683536.002025-04-158066Actual
18658214.002023-10-158073Actual
10978750.002023-02-138067Budget
8605480.002022-12-168066Budget
2991579.002022-07-168066Actual
32958568.002024-11-148066Actual
25293828.372024-04-148068Actual
320451196.562024-10-148068Actual
18184623.822023-09-158028Actual
121831170.802023-03-158018Actual
3132668.002022-07-168067Actual
37944580.562025-03-1580611Actual
7423200.002022-11-158056Budget
748480.002022-05-158066Budget
31801291.002024-10-148056Actual
364401856.002025-02-138017Actual
13756567.002023-05-158065Actual
10918850.002023-02-138017Budget
14811039.002022-06-158015Actual
1813202.002022-06-158056Actual
297941169.282024-08-148068Actual
43321035.952022-08-158018Actual
4766650.002022-09-158064Budget
11165669.282023-02-138068Actual
206241653.002023-12-168013Actual
2496891.002024-04-148026Actual
22421238.002024-01-1380411Actual
160011197.002023-07-168017Actual
309201375.352024-09-148068Actual
282301192.002024-07-158065Actual
36998803.022025-02-1380213Actual
273681269.002024-06-148067Actual
33672992.002024-12-158063Actual
23399235.872024-02-1380411Actual
12888200.002023-04-158026Budget
26062445.002024-05-148036Actual
8604501.002022-12-168066Actual
221621029.002024-01-138067Actual
9721480.002023-01-138066Budget
13093480.002023-04-158066Budget
388332129.912025-04-158018Actual
28343711.002024-07-158036Actual
34879444.002025-01-138073Actual
18330172.042023-09-1580311Actual
7232620.002022-11-158016Actual
11712480.002023-03-158016Budget
24401238.002024-03-1480411Actual
31152610.342024-09-1480112Actual
242001417.772024-03-148018Actual
14611205.002023-06-158073Actual
21244860.192023-12-168028Actual
31060441.192024-09-1480411Actual
36794475.242025-02-1380611Actual
23967519.002024-03-148036Actual
3726850.002022-08-158015Budget
3131650.002022-07-168067Budget
11105380.002023-02-138028Budget
30088790.142024-08-1480612Actual
643380.002022-05-158046Budget
336371587.002024-12-158013Actual
37030722.322025-02-1380613Actual
16891497.002023-08-158036Actual
9986480.002023-01-138028Budget
34730671.442024-12-1580613Actual
4053265.002022-08-158056Actual
24347115.652024-03-1480211Actual
6110480.002022-10-158016Budget
8684950.002022-12-168017Budget
9011578.002023-01-138013Actual
10780300.002023-02-138056Actual
303821855.002024-09-148014Actual
352901646.002025-01-138017Actual
13092468.002023-04-158066Actual
31299715.302024-09-1480213Actual
12889196.002023-04-158026Actual
21010360.002023-12-168046Actual
5890650.002022-10-158064Budget
23698201.002024-03-148073Actual
319832182.942024-10-148018Actual
1744723.102023-08-1580112Actual
27078946.002024-06-148065Actual
18926468.002023-10-158036Actual
16836499.002023-08-158016Actual
7094705.002022-11-158015Actual
33343549.712024-11-1480611Actual
13312750.002023-04-158018Budget
150211323.002023-06-158017Actual
22248716.252024-01-138028Actual
19686428.002023-11-158073Actual
749487.002022-05-158066Actual
28369408.002024-07-158046Actual
21746917.002024-01-138014Actual
21158823.002023-12-168067Actual
5316850.002022-09-158017Budget
3070950.002022-07-168017Budget
14931242.002023-06-158056Actual
2932200.002022-07-168056Budget
12042848.002023-03-158017Actual
1482850.002022-06-158015Budget
34081426.002024-12-158066Actual
17974169.002023-09-158056Actual
1158624.002022-06-158013Actual
4254757.002022-08-158067Actual
8135779.002022-12-168064Actual
9257882.002023-01-138064Actual
2741550.002022-07-168016Budget
3647720.002022-08-158064Actual
13421051.002022-06-158014Actual
18601935.002023-10-158063Actual
286401025.342024-07-158068Actual
20217860.192023-11-158028Actual
274262049.602024-06-148018Actual
297322151.122024-08-148018Actual
17154598.062023-08-158028Actual
135051559.002023-05-158013Actual
5705375.002022-10-158063Actual
25433160.342024-04-1480411Actual
14731875.002023-06-158015Actual
39334959.162025-04-1580613Actual
32158427.362024-10-1480311Actual
27136489.002024-06-148016Actual
2050934.802023-11-1580112Actual
2014705.002022-06-158067Actual
36852442.262025-02-1380112Actual
341381767.002024-12-158017Actual
20308392.262023-11-1580111Actual
360582134.002025-02-138014Actual
33401460.342024-11-1480112Actual
19188898.072023-10-158028Actual
22988270.002024-02-138046Actual
258171258.002024-05-148014Actual
2662464.592024-05-1480112Actual
2056767.782023-11-1580612Actual
2555133.742024-04-1480112Actual
24142888.002024-03-148067Actual
26925421.002024-06-148073Actual
114311000.002023-03-158014Budget
75621155.002022-11-158017Actual
37500326.002025-03-158056Actual
2342661.402024-02-1380511Actual
10636211.002023-02-138026Actual
26147288.002024-05-148066Actual
3960550.002022-08-158036Budget
10839480.002023-02-138066Budget
13661696.002023-05-158064Actual
18006401.002023-09-158066Actual
24790497.002024-04-148064Actual
2604850.002022-07-168015Budget
11492798.002023-03-158064Actual
7329550.002022-11-158036Budget
364751337.002025-02-138067Actual
8134750.002022-12-168064Budget
19954495.002023-11-158036Actual
277749.002022-05-158064Actual
24671000.002022-07-168014Budget
21364160.342023-12-1680211Actual
31272387.222024-09-1480113Actual
7014750.002022-11-158064Budget
5455750.002022-09-158018Budget
10917955.002023-02-138017Actual
371221287.002025-03-158063Actual
34459164.592024-12-1580511Actual
4986480.002022-09-158016Budget
1953851.822023-10-1580612Actual
36880109.272025-02-1380212Actual
4987511.002022-09-158016Actual
376241348.002025-03-158067Actual
335801094.252024-11-1480613Actual
16917324.002023-08-158046Actual
15533945.002023-07-168063Actual
13721909.002023-05-158015Actual
247561013.002024-04-148014Actual
166501095.002023-08-158014Actual
36383463.002025-02-138066Actual
357806.002022-05-158015Actual
23641869.002024-03-148063Actual
35731243.322025-01-1380212Actual
304171405.002024-09-148064Actual
36653907.162025-02-1380111Actual
196291051.002023-11-158063Actual
4439480.002022-08-158068Budget
1644222.042023-07-1680212Actual
1950723.102023-10-1580212Actual
36030315.002025-02-138073Actual
5563643.522022-09-158068Actual
33463813.542024-11-1480612Actual
16357206.082023-07-1680611Actual
6829454.002022-11-158063Actual
5782200.002022-10-158073Budget
11493650.002023-03-158064Budget
22394213.532024-01-1380311Actual
24019283.002024-03-148056Actual
2093750.002022-06-158018Budget
6255506.002022-10-158046Actual
4767823.002022-09-158064Actual
1847649.702023-09-1580112Actual
7153720.002022-11-158065Actual
17246308.212023-08-1580111Actual
30054115.652024-08-1480212Actual
20871811.002023-12-168065Actual
26114209.002024-05-148056Actual
32845157.002024-11-148026Actual
286061058.682024-07-158028Actual
22815814.002024-02-138015Actual
13172806.002023-04-158017Actual
1019380.002022-05-158028Budget
327251336.002024-11-148015Actual
20921210.192022-06-158018Actual
29907512.472024-08-1480311Actual
37420186.002025-03-158026Actual
12699850.002023-04-158015Budget
20363102.892023-11-1580311Actual
125581000.002023-04-158014Budget
27601564.602024-06-1480311Actual
16943211.002023-08-158056Actual
21123945.002023-12-168017Actual
6302280.002022-10-158056Budget
2354955.022024-02-1380612Actual
1216380.002022-06-158063Budget
12510200.002023-04-158073Budget
10186380.002023-02-138063Budget
6111487.002022-10-158016Actual
1953888.002022-06-158017Actual
1426059.272023-05-1580211Actual
151141751.112023-06-158018Actual
326322174.002024-11-148014Actual
268331575.002024-06-148013Actual
200961166.002023-11-158017Actual
10265200.002023-02-138073Budget
281032174.002024-07-158014Actual
4381480.002022-08-158028Budget
285201143.002024-07-158067Actual
8931478.362022-12-168068Actual
37474445.002025-03-158046Actual
35120204.002025-01-138026Actual
384501179.002025-04-158015Actual
359731054.002025-02-138063Actual
263012382.942024-05-148018Actual
22757571.002024-02-138064Actual
14766579.002023-06-158065Actual
25852861.002024-05-148064Actual
36298666.002025-02-138036Actual
231041039.002024-02-138017Actual
28075410.002024-07-158073Actual
7376444.002022-11-158046Actual
13431000.002022-06-158014Budget
354111035.952025-01-138028Actual
12761598.002023-04-158065Actual
373351155.002025-03-158065Actual
38543515.002025-04-158016Actual
20837803.002023-12-168015Actual
11383100.002023-03-158073Actual
15590286.002023-07-168073Actual
6031742.002022-10-158065Actual
36270167.002025-02-138026Actual
36762190.122025-02-1380511Actual
3910287.002022-08-158026Actual
2341349.002022-07-168063Actual
8872623.822022-12-168028Actual
23372213.532024-02-1380311Actual
2161051.002022-05-158014Actual
34432430.552024-12-1580411Actual
331691210.192024-11-148068Actual
285782482.952024-07-158018Actual
13360655.642023-04-158028Actual
25730983.002024-05-148063Actual
7281283.002022-11-158026Actual
6159280.002022-10-158026Budget
3318687.462022-07-168068Actual
5643550.002022-10-158013Budget
21036265.002023-12-168056Actual
195951543.002023-11-158013Actual
262411171.002024-05-148067Actual
17188819.282023-08-158068Actual
91961100.002023-01-138014Budget
19010421.002023-10-158066Actual
21930365.002024-01-138016Actual
4380811.702022-08-158028Actual
318911731.002024-10-148017Actual
35841131.002022-08-158014Actual
9617348.002023-01-138046Actual
31749653.002024-10-148036Actual
22722940.002024-02-138014Actual
22367163.532024-01-1380211Actual
32422985.482024-10-1480213Actual
9569550.002023-01-138036Budget
29228449.002024-08-148073Actual
25022291.002024-04-148046Actual
34493746.522024-12-1580611Actual
28961727.372024-07-1580612Actual
236061562.002024-03-148013Actual
28753409.282024-07-1580311Actual
16685583.002023-08-158064Actual
31180210.342024-09-1480212Actual
133131360.202023-04-158018Actual
20336110.342023-11-1580211Actual
36913683.752025-02-1380612Actual
9663198.002023-01-138056Actual
22849638.002024-02-138065Actual
12371566.002023-04-158013Actual
387751166.002025-04-158067Actual
359391488.002025-02-138013Actual
596550.002022-05-158036Budget
1443222.042023-05-1580212Actual
16565997.002023-08-158063Actual
2561043.312024-04-1480612Actual
10838511.002023-02-138066Actual
18978186.002023-10-158056Actual
19422318.852023-10-1580611Actual
349072003.002025-01-138014Actual
8683831.002022-12-168017Actual
175621780.002023-09-158013Actual
5130380.002022-09-158046Budget
25460114.592024-04-1480511Actual
4578380.002022-09-158063Budget
2537958.212024-04-1480211Actual
252311698.082024-04-148018Actual
281371159.002024-07-158064Actual
129499.002022-06-158073Actual
10127550.002023-02-138013Budget
547200.002022-05-158026Budget
4657200.002022-09-158073Budget
10451831.002023-02-138015Actual
382371715.002025-04-158013Actual
273331606.002024-06-148017Actual
34613902.902024-12-1580612Actual
830950.002022-05-158017Budget
280181136.002024-07-158063Actual
2418159.002022-07-168073Actual
7749511.702022-11-158028Actual
4907749.002022-09-158065Actual
330491296.002024-11-148067Actual
37857532.682025-03-1580311Actual
270451296.002024-06-148015Actual
89449.002022-05-158063Actual
38650336.002025-04-158056Actual
4846850.002022-09-158015Budget
2524650.002022-07-168064Budget
58301100.002022-10-158014Budget
36324422.002025-02-138046Actual
221271062.002024-01-138017Actual
34049294.002024-12-158056Actual
36735369.912025-02-1380411Actual
5035280.002022-09-158026Budget
361501431.002025-02-138015Actual
6502793.002022-10-158067Actual
22037188.002024-01-138056Actual
25048164.002024-04-148056Actual
14232315.662023-05-1580111Actual
28428484.002024-07-158066Actual
24319274.172024-03-1480111Actual
34350950.782024-12-1580111Actual
6907154.002022-11-158073Actual
1622519.002022-06-158016Actual
2838550.002022-07-168036Budget

Generated 2025-06-14 07:00:12.630 UTC