[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35503707.162025-01-0380111Actual
7700750.002022-11-058018Budget
18098756.002023-09-058067Actual
689262.002022-05-058056Actual
19389122.042023-10-0580511Actual
1647344.382023-07-0680612Actual
382371715.002025-04-058013Actual
14964360.002023-06-058066Actual
206241653.002023-12-068013Actual
26776738.112024-05-0480613Actual
29582483.002024-08-048066Actual
24790497.002024-04-048064Actual
5130380.002022-09-058046Budget
2393985.002024-03-048026Actual
14639931.002023-06-058014Actual
16778827.002023-08-058065Actual
305101081.002024-09-048065Actual
17068789.002023-08-058067Actual
749487.002022-05-058066Actual
263012382.942024-05-048018Actual
2991579.002022-07-068066Actual
14905283.002023-06-058046Actual
10838511.002023-02-038066Actual
4333750.002022-08-058018Budget
13031280.002023-04-058056Budget
190671189.002023-10-058017Actual
13897331.002023-05-058046Actual
23225675.342024-02-038028Actual
31094585.882024-09-0480611Actual
16296219.912023-07-0680411Actual
3458380.002022-08-058063Budget
191021144.002023-10-058067Actual
10127550.002023-02-038013Budget
7561950.002022-11-058017Budget
145201396.002023-06-058013Actual
337921159.002024-12-058064Actual
6110480.002022-10-058016Budget
175621780.002023-09-058013Actual
18601935.002023-10-058063Actual
19748535.002023-11-058064Actual
20984524.002023-12-068036Actual
2740492.002022-07-068016Actual
1953851.822023-10-0580612Actual
38030106.082025-03-0580212Actual
11382200.002023-03-058073Budget
2662890.002022-07-068065Actual
10589480.002023-02-038016Budget
370871906.002025-03-058013Actual
25048164.002024-04-048056Actual
8276668.002022-12-068065Actual
27276456.002024-06-048066Actual
5237501.002022-09-058066Actual
38861869.282025-04-058028Actual
33255327.362024-11-0480211Actual
19806788.002023-11-058015Actual
20250993.522023-11-058068Actual
31775368.002024-10-048046Actual
358850.002022-05-058015Budget
39008339.062025-04-0580311Actual
19899421.002023-11-058016Actual
23372213.532024-02-0380311Actual
269871108.002024-06-048064Actual
30146332.842024-08-0480113Actual
11305412.002023-03-058063Actual
3646650.002022-08-058064Budget
2837683.002022-07-068036Actual
30173796.002024-08-0480213Actual
8546200.002022-12-068056Budget
16976433.002023-08-058066Actual
19954495.002023-11-058036Actual
30708418.002024-09-048066Actual
38953745.452025-04-0580111Actual
309201375.352024-09-048068Actual
10588546.002023-02-038016Actual
5455750.002022-09-058018Budget
1838451.822023-09-0580511Actual
357806.002022-05-058015Actual
13312750.002023-04-058018Budget
21930365.002024-01-038016Actual
5704380.002022-10-058063Budget
195951543.002023-11-058013Actual
31331722.322024-09-0480613Actual
9070403.002023-01-038063Actual
13360655.642023-04-058028Actual
2789200.002022-07-068026Budget
32958568.002024-11-048066Actual
39035564.602025-04-0580411Actual
11633650.002023-03-058065Budget
6302280.002022-10-058056Budget
9521225.002023-01-038026Actual
4519550.002022-09-058013Budget
247561013.002024-04-048014Actual
15711680.002023-07-068015Actual
18658214.002023-10-058073Actual
135051559.002023-05-058013Actual
268331575.002024-06-048013Actual
8403280.002022-12-068026Budget
13092468.002023-04-058066Actual
2153743.312023-12-0680112Actual
34405485.872024-12-0580311Actual
8214840.002022-12-068015Actual
2251222.042024-01-0380112Actual
285782482.952024-07-058018Actual
307651606.002024-09-048017Actual
38064983.762025-03-0580612Actual
12370550.002023-04-058013Budget
17716620.002023-09-058064Actual
331691210.192024-11-048068Actual
29968528.432024-08-0480611Actual
1624251.822023-07-0680211Actual
19841623.002023-11-058065Actual
29469170.002024-08-048026Actual
9473550.002023-01-038016Budget
10048764.732023-01-038068Actual
1216380.002022-06-058063Budget
353832110.212025-01-038018Actual
274262049.602024-06-048018Actual
384501179.002025-04-058015Actual
19362175.232023-10-0580411Actual
4907749.002022-09-058065Actual
20217860.192023-11-058028Actual
2604850.002022-07-068015Budget
11712480.002023-03-058016Budget
6360480.002022-10-058066Budget
7621750.002022-11-058067Budget
34432430.552024-12-0580411Actual
180631201.002023-09-058017Actual
33672992.002024-12-058063Actual
4253650.002022-08-058067Budget
8683831.002022-12-068017Actual
1874480.002022-06-058066Budget
23912505.002024-03-048016Actual
319832182.942024-10-048018Actual
32101349.592022-07-068018Actual
6502793.002022-10-058067Actual
34879444.002025-01-038073Actual
37802649.712025-03-0580111Actual
23641869.002024-03-048063Actual
4114480.002022-08-058066Budget
263291069.282024-05-048028Actual
33463813.542024-11-0480612Actual
3959601.002022-08-058036Actual
36998803.022025-02-0380213Actual
263621046.562024-05-048068Actual
293841118.002024-08-048065Actual
26450190.122024-05-0480211Actual
7233550.002022-11-058016Budget
33309334.812024-11-0480411Actual
4440740.492022-08-058068Actual
8684950.002022-12-068017Budget
293491301.002024-08-048015Actual
499550.002022-05-058016Budget
27546807.162024-06-0480111Actual
27243232.002024-06-048056Actual
8932380.002022-12-068068Budget
25259811.702024-04-048028Actual
829859.002022-05-058017Actual
21391242.252023-12-0680311Actual
2880796.512024-07-0580511Actual
15350345.452023-06-0580611Actual
16565997.002023-08-058063Actual
9859636.002023-01-038067Actual
31299715.302024-09-0480213Actual
268681252.002024-06-048063Actual
27775118.852024-06-0480212Actual
14824412.002023-06-058016Actual
3131650.002022-07-068067Budget
2603497.002024-05-048026Actual
4657200.002022-09-058073Budget
24728199.002024-04-048073Actual
1077480.002022-05-058068Budget
4054280.002022-08-058056Budget
18813827.002023-10-058065Actual
231971346.562024-02-038018Actual
5890650.002022-10-058064Budget
12985480.002023-04-058046Budget
36298666.002025-02-038036Actual
27136489.002024-06-048016Actual
16943211.002023-08-058056Actual
10373650.002023-02-038064Budget
360582134.002025-02-038014Actual
20871811.002023-12-068065Actual
31480398.002024-10-048073Actual
31060441.192024-09-0480411Actual
89449.002022-05-058063Actual
1295100.002022-06-058073Budget
2537958.212024-04-0480211Actual
12888200.002023-04-058026Budget
2454711.402024-03-0480212Actual
37474445.002025-03-058046Actual
30026547.582024-08-0480112Actual
320111158.682024-10-048028Actual
16891497.002023-08-058036Actual
19926167.002023-11-058026Actual
32212168.852024-10-0480511Actual
9335772.002023-01-038015Actual
13422843.522023-04-058068Actual
1158624.002022-06-058013Actual
349072003.002025-01-038014Actual
338841240.002024-12-058065Actual
34049294.002024-12-058056Actual
20363102.892023-11-0580311Actual
30886955.642024-09-048028Actual
28428484.002024-07-058066Actual
11962444.002023-03-058066Actual
1632360.332023-07-0680511Actual
7093650.002022-11-058015Budget
35093483.002025-01-038016Actual
3396611.002022-08-058013Actual
36971745.132025-02-0380113Actual
36383463.002025-02-038066Actual
5503748.062022-09-058028Actual
23698201.002024-03-048073Actual
12230458.672023-03-058028Actual
14611205.002023-06-058073Actual
29934458.212024-08-0480411Actual
5502480.002022-09-058028Budget
32455678.462024-10-0480613Actual
251381360.002024-04-048017Actual
14851169.002023-06-058026Actual
2053622.042023-11-0580212Actual
372072060.002025-03-058014Actual
36794475.242025-02-0380611Actual
22757571.002024-02-038064Actual
10265200.002023-02-038073Budget
36350320.002025-02-038056Actual
281951216.002024-07-058015Actual
34613902.902024-12-0580612Actual
32845157.002024-11-048026Actual
304751243.002024-09-048015Actual
18184623.822023-09-058028Actual
22962492.002024-02-038036Actual
13923246.002023-05-058056Actual
25730983.002024-05-048063Actual
11903280.002023-03-058056Budget
36708419.922025-02-0380311Actual
319251373.002024-10-048067Actual
6158254.002022-10-058026Actual
12510200.002023-04-058073Budget
1830360.332023-09-0580211Actual
4908650.002022-09-058065Budget
1159550.002022-06-058013Budget
4656200.002022-09-058073Actual
2281550.002022-07-068013Budget
9860750.002023-01-038067Budget
33548701.262024-11-0480213Actual
1402650.002022-06-058064Budget
331351002.612024-11-048028Actual
348221047.002025-01-038063Actual
4578380.002022-09-058063Budget
18006401.002023-09-058066Actual
32818636.002024-11-048016Actual
326322174.002024-11-048014Actual
21123945.002023-12-068017Actual
547200.002022-05-058026Budget
11963480.002023-03-058066Budget
274541401.112024-06-048028Actual
11165669.282023-02-038068Actual
9256750.002023-01-038064Budget
110571375.352023-02-038018Actual
18720626.002023-10-058064Actual
17682834.002023-09-058014Actual
35585405.022025-01-0380411Actual
15653638.002023-07-068064Actual
9010550.002023-01-038013Budget
26925421.002024-06-048073Actual
25173992.002024-04-048067Actual
18357172.042023-09-0580411Actual
8499380.002022-12-068046Budget
125591085.002023-04-058014Actual
281371159.002024-07-058064Actual
7948416.002022-12-068063Actual
216271440.002024-01-038013Actual
99381575.352023-01-038018Actual
37944580.562025-03-0580611Actual
284851963.002024-07-058017Actual
10372623.002023-02-038064Actual
279261106.542024-06-0480613Actual
3726850.002022-08-058015Budget
160941517.782023-07-068018Actual
383572034.002025-04-058014Actual
10510690.002023-02-038065Actual
2293494.002024-02-038026Actual
280181136.002024-07-058063Actual
33729362.002024-12-058073Actual
11104649.582023-02-038028Actual
9393650.002023-01-038065Budget
19010421.002023-10-058066Actual
29907512.472024-08-0480311Actual
29019553.892024-07-0580113Actual
3910287.002022-08-058026Actual
2342661.402024-02-0380511Actual
13234786.002023-04-058067Actual
31721173.002024-10-048026Actual
33942606.002024-12-058016Actual
207441051.002023-12-068014Actual
10636211.002023-02-038026Actual
9799950.002023-01-038017Budget
748480.002022-05-058066Budget
36030315.002025-02-038073Actual
22637966.002024-02-038063Actual
237261024.002024-03-048014Actual
69551100.002022-11-058014Budget
37857532.682025-03-0580311Actual
5563643.522022-09-058068Actual
32604520.002024-11-048073Actual
302621836.002024-09-048013Actual
54541532.932022-09-058018Actual
28343711.002024-07-058036Actual
10779280.002023-02-038056Budget
262411171.002024-05-048067Actual
27655192.252024-06-0480511Actual
77011058.682022-11-058018Actual
37500326.002025-03-058056Actual
6361380.002022-10-058066Actual
34698766.182024-12-0580213Actual
15911259.002023-07-068056Actual
20659992.002023-12-068063Actual
2561043.312024-04-0480612Actual
28315158.002024-07-058026Actual
12292611.702023-03-058068Actual
98001029.002023-01-038017Actual
14347230.552023-05-0580611Actual
9939750.002023-01-038018Budget
24401238.002024-03-0480411Actual
35120204.002025-01-038026Actual
12889196.002023-04-058026Actual
29852824.182024-08-0480111Actual
281032174.002024-07-058014Actual
10264162.002023-02-038073Actual
7280280.002022-11-058026Budget
22248716.252024-01-038028Actual
38981339.062025-04-0580211Actual
10047380.002023-01-038068Budget
14172772.312023-05-058068Actual
341381767.002024-12-058017Actual
18898176.002023-10-058026Actual
21838875.002024-01-038015Actual
22339356.082024-01-0380111Actual
22421238.002024-01-0380411Actual
297322151.122024-08-048018Actual
1953888.002022-06-058017Actual
1443222.042023-05-0580212Actual
39216939.072025-04-0580612Actual
373001389.002025-03-058015Actual
22367163.532024-01-0380211Actual
58301100.002022-10-058014Budget
17274115.652023-08-0580211Actual
7281283.002022-11-058026Actual
9570648.002023-01-038036Actual
10839480.002023-02-038066Budget
27191661.002024-06-048036Actual
13627798.002023-05-058014Actual
29442515.002024-08-048016Actual
231391134.002024-02-038067Actual
365951035.952025-02-038068Actual
32422985.482024-10-0480213Actual
17246308.212023-08-0580111Actual
31180210.342024-09-0480212Actual
18926468.002023-10-058036Actual
26007293.002024-05-048016Actual
38122531.092025-03-0580113Actual
150211323.002023-06-058017Actual
12041850.002023-03-058017Budget
2013650.002022-06-058067Budget
2419100.002022-07-068073Budget
890676.002022-05-058067Actual
267431004.782024-05-0480213Actual
185661848.002023-10-058013Actual
18978186.002023-10-058056Actual
10917955.002023-02-038017Actual
318911731.002024-10-048017Actual
15885299.002023-07-068046Actual
388951146.562025-04-058068Actual
3783650.002022-08-058065Budget
18330172.042023-09-0580311Actual
16863128.002023-08-058026Actual
259121041.002024-05-048015Actual
18778638.002023-10-058015Actual
37884544.392025-03-0580411Actual
7809380.002022-11-058068Budget
8134750.002022-12-068064Budget
246361653.002024-04-048013Actual
23047425.002024-02-038066Actual
38570262.002025-04-058026Actual
27078946.002024-06-048065Actual
29549266.002024-08-048056Actual
13871406.002023-05-058036Actual
5236480.002022-09-058066Budget
21336280.552023-12-0680111Actual
133131360.202023-04-058018Actual
4193756.002022-08-058017Actual
5034225.002022-09-058026Actual
2931270.002022-07-068056Actual
296741247.002024-08-048067Actual
5084550.002022-09-058036Budget
34459164.592024-12-0580511Actual
2557825.232024-04-0480212Actual
2056767.782023-11-0580612Actual
7423200.002022-11-058056Budget
114311000.002023-03-058014Budget
25293828.372024-04-048068Actual
19714921.002023-11-058014Actual
17809772.002023-09-058065Actual
2884446.002022-07-068046Actual
22454369.912024-01-0380611Actual
11571898.002023-03-058015Actual
80741197.002022-12-068014Actual
31033532.682024-09-0480311Actual
26565245.442024-05-0480611Actual
1217454.002022-06-058063Actual
36880109.272025-02-0380212Actual
3561284.802025-01-0380511Actual
4986480.002022-09-058016Budget
10452850.002023-02-038015Budget
16685583.002023-08-058064Actual
12433356.002023-04-058063Actual
20308392.262023-11-0580111Actual
28369408.002024-07-058046Actual
22722940.002024-02-038014Actual
1526258.212023-06-0580211Actual
8931478.362022-12-068068Actual
12104750.002023-03-058067Budget
6254380.002022-10-058046Budget
8605480.002022-12-068066Budget
5177280.002022-09-058056Budget
36735369.912025-02-0380411Actual
2141380.002022-06-058028Budget
5643550.002022-10-058013Budget
24996529.002024-04-048036Actual
34579203.952024-12-0580212Actual
8027100.002022-12-068073Budget
5642531.002022-10-058013Actual
8746750.002022-12-068067Budget
1750572.042023-08-0580612Actual
10685550.002023-02-038036Budget
31834458.002024-10-048066Actual
34292982.922024-12-058068Actual
327601277.002024-11-048065Actual
3863480.002022-08-058016Budget
242001417.772024-03-048018Actual
302971103.002024-09-048063Actual
7014750.002022-11-058064Budget
30649338.002024-09-048046Actual
1644222.042023-07-0680212Actual
11904207.002023-03-058056Actual
2351744.382024-02-0380112Actual
6829454.002022-11-058063Actual
13172806.002023-04-058017Actual
326671323.002024-11-048064Actual
15746730.002023-07-068065Actual
13233750.002023-04-058067Budget
30978713.542024-09-0480111Actual
4987511.002022-09-058016Actual
8545334.002022-12-068056Actual
7424188.002022-11-058056Actual
24319274.172024-03-0480111Actual
34671722.322024-12-0580113Actual
6501650.002022-10-058067Budget
30205715.302024-08-0480613Actual
11634856.002023-03-058065Actual
12182750.002023-03-058018Budget
168143.002022-05-058073Actual
26062445.002024-05-048036Actual
16122740.492023-07-068028Actual
32131366.722024-10-0480211Actual
196291051.002023-11-058063Actual
1019380.002022-05-058028Budget
291711025.002024-08-048063Actual
14138623.822023-05-058028Actual
971750.002022-05-058018Budget
24228779.882024-03-048028Actual
28753409.282024-07-0580311Actual
29228449.002024-08-048073Actual
25789308.002024-05-048073Actual
273331606.002024-06-048017Actual
16836499.002023-08-058016Actual
3459382.002022-08-058063Actual
19335101.822023-10-0580311Actual
304171405.002024-09-048064Actual
8452655.002022-12-068036Actual
17654197.002023-09-058073Actual
32337738.012024-10-0480612Actual
13421480.002023-04-058068Budget
9336650.002023-01-038015Budget
20779669.002023-12-068064Actual
4766650.002022-09-058064Budget
88380.002022-05-058063Budget
30595262.002024-09-048026Actual
2665866.722024-05-0480612Actual
23345178.422024-02-0380211Actual
69541051.002022-11-058014Actual
6031742.002022-10-058065Actual
1766458.002022-06-058046Actual
8354550.002022-12-068016Budget
39154575.242025-04-0580112Actual

Generated 2025-06-04 05:50:09.716 UTC