[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6828480.002022-11-028063Budget
2293494.002024-01-318026Actual
34350950.782024-12-0280111Actual
17809772.002023-09-028065Actual
281951216.002024-07-028015Actual
64401155.002022-10-028017Actual
31480398.002024-10-018073Actual
15289156.082023-06-0280311Actual
327601277.002024-11-018065Actual
13172806.002023-04-028017Actual
10917955.002023-01-318017Actual
327251336.002024-11-018015Actual
12433356.002023-04-028063Actual
26147288.002024-05-018066Actual
373001389.002025-03-028015Actual
13171850.002023-04-028017Budget
4986480.002022-09-028016Budget
8499380.002022-12-038046Budget
247561013.002024-04-018014Actual
22722940.002024-01-318014Actual
3259380.002022-07-038028Budget
3561284.802024-12-3180511Actual
10265200.002023-01-318073Budget
28961727.372024-07-0280612Actual
8213650.002022-12-038015Budget
829859.002022-05-028017Actual
20039356.002023-11-028066Actual
16778827.002023-08-028065Actual
23047425.002024-01-318066Actual
5236480.002022-09-028066Budget
30623570.002024-09-018036Actual
2053622.042023-11-0280212Actual
103131000.002023-01-318014Budget
1482850.002022-06-028015Budget
12103661.002023-03-028067Actual
360921310.002025-01-318064Actual
17894140.002023-09-028026Actual
13421051.002022-06-028014Actual
29497679.002024-08-018036Actual
6689480.002022-10-028068Budget
21364160.342023-12-0380211Actual
9859636.002022-12-318067Actual
237261024.002024-03-018014Actual
2442856.082024-03-0180511Actual
1216380.002022-06-028063Budget
14172772.312023-05-028068Actual
4053265.002022-08-028056Actual
383921108.002025-04-028064Actual
308582625.372024-09-018018Actual
22962492.002024-01-318036Actual
226021590.002024-01-318013Actual
25022291.002024-04-018046Actual
5705375.002022-10-028063Actual
38149678.462025-03-0280213Actual
28075410.002024-07-028073Actual
890676.002022-05-028067Actual
19389122.042023-10-0280511Actual
26062445.002024-05-018036Actual
11713556.002023-03-028016Actual
11857480.002023-03-028046Budget
5376650.002022-09-028067Budget
21780497.002023-12-318064Actual
268681252.002024-06-018063Actual
8026150.002022-12-038073Actual
5643550.002022-10-028013Budget
10186380.002023-01-318063Budget
1767380.002022-06-028046Budget
35233470.002024-12-318066Actual
383572034.002025-04-028014Actual
11383100.002023-03-028073Actual
11962444.002023-03-028066Actual
2931270.002022-07-038056Actual
9148100.002022-12-318073Budget
8452655.002022-12-038036Actual
19335101.822023-10-0280311Actual
2342661.402024-01-3180511Actual
21010360.002023-12-038046Actual
6159280.002022-10-028026Budget
12292611.702023-03-028068Actual
37830158.212025-03-0280211Actual
69551100.002022-11-028014Budget
315431120.002024-10-018064Actual
38030106.082025-03-0280212Actual
17682834.002023-09-028014Actual
221621029.002023-12-318067Actual
6032650.002022-10-028065Budget
25259811.702024-04-018028Actual
1813202.002022-06-028056Actual
3132668.002022-07-038067Actual
26088259.002024-05-018046Actual
1850970.972023-09-0280612Actual
34698766.182024-12-0280213Actual
3906278.422025-04-0280511Actual
16917324.002023-08-028046Actual
18006401.002023-09-028066Actual
39334959.162025-04-0280613Actual
33942606.002024-12-028016Actual
26716350.382024-05-0180113Actual
27747636.942024-06-0180112Actual
20659992.002023-12-038063Actual
7424188.002022-11-028056Actual
39154575.242025-04-0280112Actual
14851169.002023-06-028026Actual
9569550.002022-12-318036Budget
36561982.922025-01-318028Actual
291361733.002024-08-018013Actual
36383463.002025-01-318066Actual
27243232.002024-06-018056Actual
7888550.002022-12-038013Budget
34579203.952024-12-0280212Actual
14138623.822023-05-028028Actual
5455750.002022-09-028018Budget
375901646.002025-03-028017Actual
33969176.002024-12-028026Actual
19899421.002023-11-028016Actual
30691113.002022-07-038017Actual
3070950.002022-07-038017Budget
36324422.002025-01-318046Actual
349421337.002024-12-318064Actual
9617348.002022-12-318046Actual
4846850.002022-09-028015Budget
1426059.272023-05-0280211Actual
20837803.002023-12-038015Actual
32422985.482024-10-0180213Actual
9010550.002022-12-318013Budget
1766458.002022-06-028046Actual
23967519.002024-03-018036Actual
268331575.002024-06-018013Actual
11963480.002023-03-028066Budget
11056750.002023-01-318018Budget
9521225.002022-12-318026Actual
4578380.002022-09-028063Budget
37179405.002025-03-028073Actual
36270167.002025-01-318026Actual
10779280.002023-01-318056Budget
7482480.002022-11-028066Budget
216271440.002023-12-318013Actual
38329299.002025-04-028073Actual
32101349.592022-07-038018Actual
19686428.002023-11-028073Actual
10126560.002023-01-318013Actual
6907154.002022-11-028073Actual
4440740.492022-08-028068Actual
381801183.732025-03-0280613Actual
35882738.112024-12-3180613Actual
6629623.822022-10-028028Actual
364401856.002025-01-318017Actual
25173992.002024-04-018067Actual
314231025.002024-10-018063Actual
190671189.002023-10-028017Actual
5035280.002022-09-028026Budget
133131360.202023-04-028018Actual
10732480.002023-01-318046Budget
27689555.022024-06-0180611Actual
35531359.282024-12-3180211Actual
65801288.982022-10-028018Actual
16863128.002023-08-028026Actual
6254380.002022-10-028046Budget
276650.002022-05-028064Budget
2990480.002022-07-038066Budget
293841118.002024-08-018065Actual
28726241.192024-07-0280211Actual
201891528.382023-11-028018Actual
4657200.002022-09-028073Budget
4194850.002022-08-028017Budget
341731062.002024-12-028067Actual
12699850.002023-04-028015Budget
316361229.002024-10-018065Actual
2014705.002022-06-028067Actual
32337738.012024-10-0180612Actual
21036265.002023-12-038056Actual
24319274.172024-03-0180111Actual
11382200.002023-03-028073Budget
212161785.962023-12-038018Actual
17188819.282023-08-028068Actual
37030722.322025-01-3180613Actual
19188898.072023-10-028028Actual
315081955.002024-10-018014Actual
6208550.002022-10-028036Budget
11244710.002023-03-028013Actual
35849759.162024-12-3180213Actual
37533536.002025-03-028066Actual
1953851.822023-10-0280612Actual
29934458.212024-08-0180411Actual
2557825.232024-04-0180212Actual
1632360.332023-07-0380511Actual
33463813.542024-11-0180612Actual
282301192.002024-07-028065Actual
18217955.642023-09-028068Actual
23819779.002024-03-018015Actual
27628453.962024-06-0180411Actual
4193756.002022-08-028017Actual
273681269.002024-06-018067Actual
99381575.352022-12-318018Actual
16565997.002023-08-028063Actual
302621836.002024-09-018013Actual
5375623.002022-09-028067Actual
38272983.002025-04-028063Actual
33401460.342024-11-0180112Actual
17154598.062023-08-028028Actual
8451550.002022-12-038036Budget
23459312.472024-01-3180611Actual
31694566.002024-10-018016Actual
8354550.002022-12-038016Budget
43321035.952022-08-028018Actual
30649338.002024-09-018046Actual
35503707.162024-12-3180111Actual
8684950.002022-12-038017Budget
3791179.482025-03-0280511Actual
270451296.002024-06-018015Actual
1623550.002022-06-028016Budget
25730983.002024-05-018063Actual
28369408.002024-07-028046Actual
12937621.002023-04-028036Actual
7233550.002022-11-028016Budget
5131310.002022-09-028046Actual
34613902.902024-12-0280612Actual
89449.002022-05-028063Actual
8825750.002022-12-038018Budget
2525655.002022-07-038064Actual
387401780.002025-04-028017Actual
12888200.002023-04-028026Budget
21158823.002023-12-038067Actual
13092468.002023-04-028066Actual
2932200.002022-07-038056Budget
5083565.002022-09-028036Actual
352901646.002024-12-318017Actual
31272387.222024-09-0180113Actual
2789200.002022-07-038026Budget
12511214.002023-04-028073Actual
1295100.002022-06-028073Budget
388951146.562025-04-028068Actual
151141751.112023-06-028018Actual
252311698.082024-04-018018Actual
1875405.002022-06-028066Actual
21336280.552023-12-0380111Actual
359391488.002025-01-318013Actual
34730671.442024-12-0280613Actual
34292982.922024-12-028068Actual
3396611.002022-08-028013Actual
25048164.002024-04-018056Actual
23854730.002024-03-018065Actual
37944580.562025-03-0280611Actual
22421238.002023-12-3180411Actual
21244860.192023-12-038028Actual
171261479.902023-08-028018Actual
4007380.002022-08-028046Budget
10048764.732022-12-318068Actual
161561031.402023-07-038068Actual
10780300.002023-01-318056Actual
348221047.002024-12-318063Actual
18418222.042023-09-0280611Actual
279831784.002024-07-028013Actual
29968528.432024-08-0180611Actual
547200.002022-05-028026Budget
418668.002022-05-028065Actual
9799950.002022-12-318017Budget
32899428.002024-11-018046Actual
3646650.002022-08-028064Budget
13361380.002023-04-028028Budget
2457952.892024-03-0180612Actual
22988270.002024-01-318046Actual
347871715.002024-12-318013Actual
180631201.002023-09-028017Actual
3863480.002022-08-028016Budget
5642531.002022-10-028013Actual
6439850.002022-10-028017Budget
231971346.562024-01-318018Actual
24728199.002024-04-018073Actual
34879444.002024-12-318073Actual
27655192.252024-06-0180511Actual
8355670.002022-12-038016Actual
3726850.002022-08-028015Budget
290461073.202024-07-0280213Actual
6111487.002022-10-028016Actual
4380811.702022-08-028028Actual
77011058.682022-11-028018Actual
7621750.002022-11-028067Budget
258171258.002024-05-018014Actual
37802649.712025-03-0280111Actual
642393.002022-05-028046Actual
2454711.402024-03-0180212Actual
15142649.582023-06-028028Actual
11305412.002023-03-028063Actual
31801291.002024-10-018056Actual
150561039.002023-06-028067Actual
34023421.002024-12-028046Actual
5782200.002022-10-028073Budget
15590286.002023-07-038073Actual
38861869.282025-04-028028Actual
8134750.002022-12-038064Budget
1671200.002022-06-028026Budget
28899610.342024-07-0280112Actual
4254757.002022-08-028067Actual
12762650.002023-04-028065Budget
38981339.062025-04-0280211Actual
12042848.002023-03-028017Actual
7948416.002022-12-038063Actual
27136489.002024-06-018016Actual
28841475.242024-07-0280611Actual
338841240.002024-12-028065Actual
30595262.002024-09-018026Actual
1847649.702023-09-0280112Actual
9720430.002022-12-318066Actual
29019553.892024-07-0280113Actual
34671722.322024-12-0280113Actual
690200.002022-05-028056Budget
336371587.002024-12-028013Actual
285782482.952024-07-028018Actual
33729362.002024-12-028073Actual
393011013.552025-04-0280213Actual
2418159.002022-07-038073Actual
15859509.002023-07-038036Actual
326322174.002024-11-018014Actual
36794475.242025-01-3180611Actual
36998803.022025-01-3180213Actual
2788133.002022-07-038026Actual
1954950.002022-06-028017Budget
8275650.002022-12-038065Budget
18686984.002023-10-028014Actual
31299715.302024-09-0180213Actual
14879495.002023-06-028036Actual
7949480.002022-12-038063Budget
221271062.002023-12-318017Actual
15804450.002023-07-038016Actual
29442515.002024-08-018016Actual
12104750.002023-03-028067Budget
292561795.002024-08-018014Actual
8545334.002022-12-038056Actual
24790497.002024-04-018064Actual
4907749.002022-09-028065Actual
12889196.002023-04-028026Actual
39096652.902025-04-0280611Actual
14287228.422023-05-0280311Actual
24848673.002024-04-018015Actual
13956397.002023-05-028066Actual
10264162.002023-01-318073Actual
11633650.002023-03-028065Budget
20217860.192023-11-028028Actual
2561043.312024-04-0180612Actual
231041039.002024-01-318017Actual
9986480.002022-12-318028Budget
17654197.002023-09-028073Actual
19714921.002023-11-028014Actual
19748535.002023-11-028064Actual
3960550.002022-08-028036Budget
241081184.002024-03-018017Actual
35148600.002024-12-318036Actual
36350320.002025-01-318056Actual
7561950.002022-11-028017Budget
359731054.002025-01-318063Actual
3725757.002022-08-028015Actual
357806.002022-05-028015Actual
5783200.002022-10-028073Actual
11165669.282023-01-318068Actual
23345178.422024-01-3180211Actual
1217454.002022-06-028063Actual
10686632.002023-01-318036Actual
10187393.002023-01-318063Actual
32925232.002024-11-018056Actual
349072003.002024-12-318014Actual
1158624.002022-06-028013Actual
8498376.002022-12-038046Actual
24996529.002024-04-018036Actual
262411171.002024-05-018067Actual
14611205.002023-06-028073Actual
1874480.002022-06-028066Budget
335801094.252024-11-0180613Actual
38122531.092025-03-0280113Actual
26565245.442024-05-0180611Actual
19280376.302023-10-0280111Actual
10588546.002023-01-318016Actual
1930861.402023-10-0280211Actual
689262.002022-05-028056Actual
3258511.702022-07-038028Actual
9616380.002022-12-318046Budget
23641869.002024-03-018063Actual
6255506.002022-10-028046Actual
16743848.002023-08-028015Actual
28586.002022-05-028013Actual
20871811.002023-12-038065Actual
21479230.552023-12-0380611Actual
12370550.002023-04-028013Budget
4253650.002022-08-028067Budget
2662464.592024-05-0180112Actual
10589480.002023-01-318016Budget
6158254.002022-10-028026Actual
31006181.612024-09-0180211Actual
7376444.002022-11-028046Actual
10636211.002023-01-318026Actual
91961100.002022-12-318014Budget
6110480.002022-10-028016Budget
37448582.002025-03-028036Actual
3959601.002022-08-028036Actual
38570262.002025-04-028026Actual
21278779.882023-12-038068Actual
206241653.002023-12-038013Actual
14964360.002023-06-028066Actual
10978750.002023-01-318067Budget
7889537.002022-12-038013Actual
21418235.872023-12-0380411Actual
9987867.762022-12-318028Actual
36708419.922025-01-3180311Actual
17774644.002023-09-028015Actual
296391767.002024-08-018017Actual
3862595.002022-08-028016Actual
21746917.002023-12-318014Actual
5970850.002022-10-028015Budget
11493650.002023-03-028064Budget
27163223.002024-06-018026Actual
12182750.002023-03-028018Budget
39008339.062025-04-0280311Actual
5177280.002022-09-028056Budget
12938550.002023-04-028036Budget
31331722.322024-09-0180613Actual
2013650.002022-06-028067Budget
417650.002022-05-028065Budget
8276668.002022-12-038065Actual
35731243.322024-12-3180212Actual
3911280.002022-08-028026Budget
1720550.002022-06-028036Budget
643380.002022-05-028046Budget
2351744.382024-01-3180112Actual
242611031.402024-03-018068Actual
20131764.002023-11-028067Actual
1540834.802023-06-0280112Actual
15176764.732023-06-028068Actual
35851100.002022-08-028014Budget
6829454.002022-11-028063Actual
8683831.002022-12-038017Actual
18275299.702023-09-0280111Actual
7809380.002022-11-028068Budget
13816476.002023-05-028016Actual
373351155.002025-03-028065Actual
35035946.002024-12-318065Actual
305101081.002024-09-018065Actual
38002415.662025-03-0280112Actual
91971155.002022-12-318014Actual
24401238.002024-03-0180411Actual
12230458.672023-03-028028Actual
9149109.002022-12-318073Actual
13843131.002023-05-028026Actual
5316850.002022-09-028017Budget
36681320.982025-01-3180211Actual
9701260.202022-05-028018Actual
1750572.042023-08-0280612Actual
30146332.842024-08-0180113Actual
889650.002022-05-028067Budget
1814200.002022-06-028056Budget
7423200.002022-11-028056Budget
20716222.002023-12-038073Actual
5503748.062022-09-028028Actual
8746750.002022-12-038067Budget
15316226.302023-06-0280411Actual
281371159.002024-07-028064Actual
2050934.802023-11-0280112Actual
2603890.002022-07-038015Actual
7748480.002022-11-028028Budget
26114209.002024-05-018056Actual
5891617.002022-10-028064Actual
38683536.002025-04-028066Actual
34432430.552024-12-0280411Actual
4987511.002022-09-028016Actual
13312750.002023-04-028018Budget
365951035.952025-01-318068Actual
1402650.002022-06-028064Budget
2880796.512024-07-0280511Actual
382371715.002025-04-028013Actual
114301178.002023-03-028014Actual
596550.002022-05-028036Budget
13233750.002023-04-028067Budget
1647344.382023-07-0380612Actual
2884446.002022-07-038046Actual
15746730.002023-07-038065Actual
47041146.002022-09-028014Actual
7377380.002022-11-028046Budget
10977823.002023-01-318067Actual
33521597.752024-11-0180113Actual
22339356.082023-12-3180111Actual
33672992.002024-12-028063Actual
285201143.002024-07-028067Actual
34405485.872024-12-0280311Actual
21123945.002023-12-038017Actual
22011346.002023-12-318046Actual
20363102.892023-11-0280311Actual
10452850.002023-01-318015Budget
12231380.002023-03-028028Budget
2665866.722024-05-0180612Actual
28753409.282024-07-0280311Actual
33429112.462024-11-0180212Actual
3397550.002022-08-028013Budget
10372623.002023-01-318064Actual
7810487.452022-11-028068Actual
1440536.932023-05-0280112Actual
325121587.002024-11-018013Actual
10451831.002023-01-318015Actual

Generated 2025-06-01 09:48:15.583 UTC