[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14314163.532023-05-0580411Actual
12621831.002023-04-058064Actual
11493650.002023-03-058064Budget
34613902.902024-12-0580612Actual
8825750.002022-12-068018Budget
7094705.002022-11-058015Actual
2354955.022024-02-0380612Actual
135051559.002023-05-058013Actual
371221287.002025-03-058063Actual
7749511.702022-11-058028Actual
14824412.002023-06-058016Actual
2661650.002022-07-068065Budget
25493296.512024-04-0480611Actual
14731875.002023-06-058015Actual
151141751.112023-06-058018Actual
9701260.202022-05-058018Actual
32818636.002024-11-048016Actual
1440536.932023-05-0580112Actual
4766650.002022-09-058064Budget
353251351.002025-01-038067Actual
251381360.002024-04-048017Actual
11244710.002023-03-058013Actual
19222740.492023-10-058068Actual
6361380.002022-10-058066Actual
9335772.002023-01-038015Actual
19926167.002023-11-058026Actual
3459382.002022-08-058063Actual
14673553.002023-06-058064Actual
268681252.002024-06-048063Actual
9473550.002023-01-038016Budget
36681320.982025-02-0380211Actual
23698201.002024-03-048073Actual
22454369.912024-01-0380611Actual
11856401.002023-03-058046Actual
2140675.342022-06-058028Actual
37030722.322025-02-0380613Actual
216611060.002024-01-038063Actual
5563643.522022-09-058068Actual
547200.002022-05-058026Budget
643380.002022-05-058046Budget
58301100.002022-10-058014Budget
11809648.002023-03-058036Actual
24941361.002024-04-048016Actual
32185475.242024-10-0480411Actual
10977823.002023-02-038067Actual
27243232.002024-06-048056Actual
9071480.002023-01-038063Budget
13092468.002023-04-058066Actual
10686632.002023-02-038036Actual
17682834.002023-09-058014Actual
9860750.002023-01-038067Budget
237261024.002024-03-048014Actual
20039356.002023-11-058066Actual
36735369.912025-02-0380411Actual
2351744.382024-02-0380112Actual
1814200.002022-06-058056Budget
24051321.002024-03-048066Actual
21985533.002024-01-038036Actual
6906100.002022-11-058073Budget
5704380.002022-10-058063Budget
314231025.002024-10-048063Actual
1526258.212023-06-0580211Actual
2141380.002022-06-058028Budget
3863480.002022-08-058016Budget
1403680.002022-06-058064Actual
32873608.002024-11-048036Actual
263291069.282024-05-048028Actual
22339356.082024-01-0380111Actual
4193756.002022-08-058017Actual
7809380.002022-11-058068Budget
352901646.002025-01-038017Actual
361501431.002025-02-038015Actual
21244860.192023-12-068028Actual
33401460.342024-11-0480112Actual
25789308.002024-05-048073Actual
342591285.952024-12-058028Actual
38543515.002025-04-058016Actual
38030106.082025-03-0580212Actual
4333750.002022-08-058018Budget
9721480.002023-01-038066Budget
24401238.002024-03-0480411Actual
1019380.002022-05-058028Budget
377441323.832025-03-058068Actual
1446362.462023-05-0580612Actual
28369408.002024-07-058046Actual
296391767.002024-08-048017Actual
12370550.002023-04-058013Budget
3910287.002022-08-058026Actual
4254757.002022-08-058067Actual
315081955.002024-10-048014Actual
13843131.002023-05-058026Actual
6301246.002022-10-058056Actual
4767823.002022-09-058064Actual
37179405.002025-03-058073Actual
326671323.002024-11-048064Actual
13871406.002023-05-058036Actual
24142888.002024-03-048067Actual
38953745.452025-04-0580111Actual
293491301.002024-08-048015Actual
1624251.822023-07-0680211Actual
11857480.002023-03-058046Budget
26422453.962024-05-0480111Actual
327601277.002024-11-048065Actual
5502480.002022-09-058028Budget
36243661.002025-02-038016Actual
1953888.002022-06-058017Actual
316361229.002024-10-048065Actual
9617348.002023-01-038046Actual
5375623.002022-09-058067Actual
18871357.002023-10-058016Actual
4987511.002022-09-058016Actual
15804450.002023-07-068016Actual
12700963.002023-04-058015Actual
2251222.042024-01-0380112Actual
377101349.592025-03-058028Actual
384501179.002025-04-058015Actual
11713556.002023-03-058016Actual
21036265.002023-12-068056Actual
19980314.002023-11-058046Actual
35233470.002025-01-038066Actual
21872592.002024-01-038065Actual
39274559.162025-04-0580113Actual
32925232.002024-11-048056Actual
15618852.002023-07-068014Actual
2789200.002022-07-068026Budget
347871715.002025-01-038013Actual
258171258.002024-05-048014Actual
2665866.722024-05-0480612Actual
10187393.002023-02-038063Actual
12291480.002023-03-058068Budget
1948020.972023-10-0580112Actual
5315789.002022-09-058017Actual
2885380.002022-07-068046Budget
31749653.002024-10-048036Actual
26088259.002024-05-048046Actual
8499380.002022-12-068046Budget
320111158.682024-10-048028Actual
38149678.462025-03-0580213Actual
121831170.802023-03-058018Actual
30026547.582024-08-0480112Actual
4115601.002022-08-058066Actual
98001029.002023-01-038017Actual
3783650.002022-08-058065Budget
5376650.002022-09-058067Budget
12761598.002023-04-058065Actual
357806.002022-05-058015Actual
278931083.732024-06-0480213Actual
383921108.002025-04-058064Actual
47051100.002022-09-058014Budget
150211323.002023-06-058017Actual
31721173.002024-10-048026Actual
11903280.002023-03-058056Budget
8276668.002022-12-068065Actual
32395608.282024-10-0480113Actual
890676.002022-05-058067Actual
268331575.002024-06-048013Actual
29880181.612024-08-0480211Actual
7621750.002022-11-058067Budget
22037188.002024-01-038056Actual
10685550.002023-02-038036Budget
20336110.342023-11-0580211Actual
9521225.002023-01-038026Actual
14766579.002023-06-058065Actual
15859509.002023-07-068036Actual
2604850.002022-07-068015Budget
4006446.002022-08-058046Actual
3132668.002022-07-068067Actual
10733515.002023-02-038046Actual
27217471.002024-06-048046Actual
28315158.002024-07-058026Actual
350001488.002025-01-038015Actual
191601925.362023-10-058018Actual
3537200.002022-08-058073Budget
17188819.282023-08-058068Actual
36270167.002025-02-038026Actual
373001389.002025-03-058015Actual
27808939.072024-06-0480612Actual
32455678.462024-10-0480613Actual
36298666.002025-02-038036Actual
13421480.002023-04-058068Budget
372072060.002025-03-058014Actual
8402259.002022-12-068026Actual
26504213.532024-05-0480411Actual
22962492.002024-02-038036Actual
10452850.002023-02-038015Budget
2202701.092022-06-058068Actual
34378183.742024-12-0580211Actual
364401856.002025-02-038017Actual
1295100.002022-06-058073Budget
180631201.002023-09-058017Actual
37944580.562025-03-0580611Actual
5236480.002022-09-058066Budget
24728199.002024-04-048073Actual
31060441.192024-09-0480411Actual
11571898.002023-03-058015Actual
64401155.002022-10-058017Actual
161561031.402023-07-068068Actual
2157061.402023-12-0680612Actual
29582483.002024-08-048066Actual
13233750.002023-04-058067Budget
382371715.002025-04-058013Actual
145201396.002023-06-058013Actual
8026150.002022-12-068073Actual
307651606.002024-09-048017Actual
135401143.002023-05-058063Actual
8745757.002022-12-068067Actual
231391134.002024-02-038067Actual
7423200.002022-11-058056Budget
2418159.002022-07-068073Actual
3960550.002022-08-058036Budget
14879495.002023-06-058036Actual
15911259.002023-07-068056Actual
302971103.002024-09-048063Actual
29442515.002024-08-048016Actual
7377380.002022-11-058046Budget
9664200.002023-01-038056Budget
21123945.002023-12-068017Actual
33343549.712024-11-0480611Actual
38981339.062025-04-0580211Actual
17774644.002023-09-058015Actual
25730983.002024-05-048063Actual
8931478.362022-12-068068Actual
337571776.002024-12-058014Actual
15944356.002023-07-068066Actual
2144552.892023-12-0680511Actual
29019553.892024-07-0580113Actual
2990480.002022-07-068066Budget
8213650.002022-12-068015Budget
2880796.512024-07-0580511Actual
18601935.002023-10-058063Actual
286061058.682024-07-058028Actual
1720550.002022-06-058036Budget
318911731.002024-10-048017Actual
31480398.002024-10-048073Actual
26565245.442024-05-0480611Actual
2280618.002022-07-068013Actual
3726850.002022-08-058015Budget
24374164.592024-03-0480311Actual
10589480.002023-02-038016Budget
125591085.002023-04-058014Actual
8134750.002022-12-068064Budget
15176764.732023-06-058068Actual
26925421.002024-06-048073Actual
1767380.002022-06-058046Budget
5642531.002022-10-058013Actual
28899610.342024-07-0580112Actual
32547972.002024-11-048063Actual
8214840.002022-12-068015Actual
7483397.002022-11-058066Actual
160011197.002023-07-068017Actual
30054115.652024-08-0480212Actual
24347115.652024-03-0480211Actual
32899428.002024-11-048046Actual
22070405.002024-01-038066Actual
3791179.482025-03-0580511Actual
185661848.002023-10-058013Actual
22394213.532024-01-0380311Actual
20131764.002023-11-058067Actual
11165669.282023-02-038068Actual
32845157.002024-11-048026Actual
1641542.252023-07-0680112Actual
27078946.002024-06-048065Actual
39182243.322025-04-0580212Actual
8355670.002022-12-068016Actual
19806788.002023-11-058015Actual
200961166.002023-11-058017Actual
25293828.372024-04-048068Actual
19188898.072023-10-058028Actual
13171850.002023-04-058017Budget
35035946.002025-01-038065Actual
12938550.002023-04-058036Budget
6208550.002022-10-058036Budget
242001417.772024-03-048018Actual
34432430.552024-12-0580411Actual
34081426.002024-12-058066Actual
38624356.002025-04-058046Actual
1426059.272023-05-0580211Actual
7889537.002022-12-068013Actual
25460114.592024-04-0480511Actual
11962444.002023-03-058066Actual
34551519.922024-12-0580112Actual
17328242.252023-08-0580411Actual
28288613.002024-07-058016Actual
10918850.002023-02-038017Budget
10265200.002023-02-038073Budget
349072003.002025-01-038014Actual
12230458.672023-03-058028Actual
4007380.002022-08-058046Budget
348221047.002025-01-038063Actual
13032351.002023-04-058056Actual
2555133.742024-04-0480112Actual
6302280.002022-10-058056Budget
6628480.002022-10-058028Budget
6255506.002022-10-058046Actual
32212168.852024-10-0480511Actual
3259380.002022-07-068028Budget
10451831.002023-02-038015Actual
27546807.162024-06-0480111Actual
25406155.022024-04-0480311Actual
19422318.852023-10-0580611Actual
4986480.002022-09-058016Budget
16743848.002023-08-058015Actual
22907400.002024-02-038016Actual
13599415.002023-05-058073Actual
6207655.002022-10-058036Actual
18926468.002023-10-058036Actual
2419100.002022-07-068073Budget
28428484.002024-07-058066Actual
8932380.002022-12-068068Budget
16976433.002023-08-058066Actual
3070950.002022-07-068017Budget
36794475.242025-02-0380611Actual
35093483.002025-01-038016Actual
39008339.062025-04-0580311Actual
279831784.002024-07-058013Actual
4519550.002022-09-058013Budget
1216380.002022-06-058063Budget
18418222.042023-09-0580611Actual
498584.002022-05-058016Actual
2496891.002024-04-048026Actual
14232315.662023-05-0580111Actual
34459164.592024-12-0580511Actual
9616380.002023-01-038046Budget
29523400.002024-08-048046Actual
15746730.002023-07-068065Actual
242611031.402024-03-048068Actual
32422985.482024-10-0480213Actual
370871906.002025-03-058013Actual
11245550.002023-03-058013Budget
35503707.162025-01-0380111Actual
1482850.002022-06-058015Budget
15533945.002023-07-068063Actual
21718201.002024-01-038073Actual
32958568.002024-11-048066Actual
17716620.002023-09-058064Actual
10780300.002023-02-038056Actual
274541401.112024-06-048028Actual
9720430.002023-01-038066Actual
342312110.212024-12-058018Actual
246711029.002024-04-048063Actual
34023421.002024-12-058046Actual
3317480.002022-07-068068Budget
23047425.002024-02-038066Actual
65801288.982022-10-058018Actual
37420186.002025-03-058026Actual
10372623.002023-02-038064Actual
226021590.002024-02-038013Actual
34292982.922024-12-058068Actual
269871108.002024-06-048064Actual
39154575.242025-04-0580112Actual
30623570.002024-09-048036Actual
12840513.002023-04-058016Actual
308582625.372024-09-048018Actual
9859636.002023-01-038067Actual
12510200.002023-04-058073Budget
38122531.092025-03-0580113Actual
27191661.002024-06-048036Actual
222201375.352024-01-038018Actual
35851100.002022-08-058014Budget
21066425.002023-12-068066Actual
4579345.002022-09-058063Actual
31272387.222024-09-0480113Actual
141101504.142023-05-058018Actual
216271440.002024-01-038013Actual
30886955.642024-09-048028Actual
36708419.922025-02-0380311Actual
23912505.002024-03-048016Actual
11105380.002023-02-038028Budget
140501039.002023-05-058067Actual
14172772.312023-05-058068Actual
2281550.002022-07-068013Budget
2053622.042023-11-0580212Actual
308001260.002024-09-048067Actual
18952257.002023-10-058046Actual
8605480.002022-12-068066Budget
341731062.002024-12-058067Actual
206241653.002023-12-068013Actual
15316226.302023-06-0580411Actual
304171405.002024-09-048064Actual
38650336.002025-04-058056Actual
10838511.002023-02-038066Actual
14611205.002023-06-058073Actual
11492798.002023-03-058064Actual
302621836.002024-09-048013Actual
30691113.002022-07-068017Actual
241081184.002024-03-048017Actual
7153720.002022-11-058065Actual
21391242.252023-12-0680311Actual
292561795.002024-08-048014Actual
19899421.002023-11-058016Actual
11712480.002023-03-058016Budget
35645555.022025-01-0380611Actual
21838875.002024-01-038015Actual
2932200.002022-07-068056Budget
7233550.002022-11-058016Budget
316011318.002024-10-048015Actual
279261106.542024-06-0480613Actual
304751243.002024-09-048015Actual
28395320.002024-07-058056Actual
22011346.002024-01-038046Actual
35849759.162025-01-0380213Actual
6768703.002022-11-058013Actual
36185977.002025-02-038065Actual
1018617.762022-05-058028Actual
31033532.682024-09-0480311Actual
11760200.002023-03-058026Budget
3131650.002022-07-068067Budget
207441051.002023-12-068014Actual
5083565.002022-09-058036Actual
276650.002022-05-058064Budget
17948259.002023-09-058046Actual
10127550.002023-02-038013Budget
20929381.002023-12-068016Actual
5455750.002022-09-058018Budget
8135779.002022-12-068064Actual
1647344.382023-07-0680612Actual
27163223.002024-06-048026Actual
24883687.002024-04-048065Actual
1402650.002022-06-058064Budget
546209.002022-05-058026Actual
387751166.002025-04-058067Actual
313881802.002024-10-048013Actual
5177280.002022-09-058056Budget
7482480.002022-11-058066Budget
829859.002022-05-058017Actual
3211750.002022-07-068018Budget
3906278.422025-04-0580511Actual
1813202.002022-06-058056Actual
16778827.002023-08-058065Actual
13421051.002022-06-058014Actual
19686428.002023-11-058073Actual
37830158.212025-03-0580211Actual
359391488.002025-02-038013Actual
7014750.002022-11-058064Budget
31331722.322024-09-0480613Actual
26147288.002024-05-048066Actual
12041850.002023-03-058017Budget
5969907.002022-10-058015Actual
5890650.002022-10-058064Budget
30675272.002024-09-048056Actual
8027100.002022-12-068073Budget
33309334.812024-11-0480411Actual
309201375.352024-09-048068Actual
22281701.092024-01-038068Actual
4845924.002022-09-058015Actual
8746750.002022-12-068067Budget
2342661.402024-02-0380511Actual
35148600.002025-01-038036Actual
14639931.002023-06-058014Actual
33255327.362024-11-0480211Actual
11761300.002023-03-058026Actual
2603497.002024-05-048026Actual
13627798.002023-05-058014Actual
4578380.002022-09-058063Budget
27689555.022024-06-0480611Actual
5564480.002022-09-058068Budget
7330648.002022-11-058036Actual
418668.002022-05-058065Actual
387401780.002025-04-058017Actual
5782200.002022-10-058073Budget
2056767.782023-11-0580612Actual
29934458.212024-08-0480411Actual
35731243.322025-01-0380212Actual
110571375.352023-02-038018Actual
359731054.002025-02-038063Actual
4381480.002022-08-058028Budget
13093480.002023-04-058066Budget
27628453.962024-06-0480411Actual
6629623.822022-10-058028Actual
12620650.002023-04-058064Budget
9070403.002023-01-038063Actual
5034225.002022-09-058026Actual
8498376.002022-12-068046Actual
17894140.002023-09-058026Actual
2254574.162024-01-0380612Actual
13234786.002023-04-058067Actual
9987867.762023-01-038028Actual
2393985.002024-03-048026Actual
133131360.202023-04-058018Actual
247561013.002024-04-048014Actual
331691210.192024-11-048068Actual
12103661.002023-03-058067Actual
33548701.262024-11-0480213Actual
1544617.002022-06-058065Actual
4054280.002022-08-058056Budget
12182750.002023-03-058018Budget
18330172.042023-09-0580311Actual
20006192.002023-11-058056Actual
25433160.342024-04-0480411Actual
1217454.002022-06-058063Actual
12042848.002023-03-058017Actual
23225675.342024-02-038028Actual
315431120.002024-10-048064Actual
1838451.822023-09-0580511Actual
27655192.252024-06-0480511Actual
20363102.892023-11-0580311Actual

Generated 2025-06-04 21:36:47.517 UTC