[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16976433.002023-08-078066Actual
3070950.002022-07-088017Budget
7888550.002022-12-088013Budget
14232315.662023-05-0780111Actual
2525655.002022-07-088064Actual
29907512.472024-08-0680311Actual
33548701.262024-11-0680213Actual
1440536.932023-05-0780112Actual
302621836.002024-09-068013Actual
12985480.002023-04-078046Budget
11056750.002023-02-058018Budget
47041146.002022-09-078014Actual
15944356.002023-07-088066Actual
12231380.002023-03-078028Budget
36383463.002025-02-058066Actual
319832182.942024-10-068018Actual
9148100.002023-01-058073Budget
3646650.002022-08-078064Budget
10265200.002023-02-058073Budget
11712480.002023-03-078016Budget
280181136.002024-07-078063Actual
384501179.002025-04-078015Actual
19714921.002023-11-078014Actual
5034225.002022-09-078026Actual
320451196.562024-10-068068Actual
5890650.002022-10-078064Budget
13361380.002023-04-078028Budget
353832110.212025-01-058018Actual
11634856.002023-03-078065Actual
7949480.002022-12-088063Budget
34292982.922024-12-078068Actual
377101349.592025-03-078028Actual
25433160.342024-04-0680411Actual
971750.002022-05-078018Budget
2281550.002022-07-088013Budget
17894140.002023-09-078026Actual
169100.002022-05-078073Budget
13897331.002023-05-078046Actual
5376650.002022-09-078067Budget
11245550.002023-03-078013Budget
7280280.002022-11-078026Budget
9394808.002023-01-058065Actual
2254574.162024-01-0580612Actual
11571898.002023-03-078015Actual
160941517.782023-07-088018Actual
30146332.842024-08-0680113Actual
21418235.872023-12-0880411Actual
14138623.822023-05-078028Actual
32899428.002024-11-068046Actual
341381767.002024-12-078017Actual
21364160.342023-12-0880211Actual
303821855.002024-09-068014Actual
28428484.002024-07-078066Actual
171261479.902023-08-078018Actual
2561043.312024-04-0680612Actual
29934458.212024-08-0680411Actual
9071480.002023-01-058063Budget
2604850.002022-07-088015Budget
285201143.002024-07-078067Actual
28841475.242024-07-0780611Actual
6629623.822022-10-078028Actual
38861869.282025-04-078028Actual
2202701.092022-06-078068Actual
121831170.802023-03-078018Actual
29968528.432024-08-0680611Actual
284851963.002024-07-078017Actual
6110480.002022-10-078016Budget
13923246.002023-05-078056Actual
7622865.002022-11-078067Actual
10047380.002023-01-058068Budget
304751243.002024-09-068015Actual
2788133.002022-07-088026Actual
38543515.002025-04-078016Actual
393011013.552025-04-0780213Actual
274541401.112024-06-068028Actual
36185977.002025-02-058065Actual
2141380.002022-06-078028Budget
11904207.002023-03-078056Actual
325121587.002024-11-068013Actual
1078598.062022-05-078068Actual
9617348.002023-01-058046Actual
246361653.002024-04-068013Actual
1403680.002022-06-078064Actual
17948259.002023-09-078046Actual
185661848.002023-10-078013Actual
28927112.462024-07-0780212Actual
28780435.872024-07-0780411Actual
160011197.002023-07-088017Actual
1720550.002022-06-078036Budget
8932380.002022-12-088068Budget
1544617.002022-06-078065Actual
370871906.002025-03-078013Actual
30595262.002024-09-068026Actual
10127550.002023-02-058013Budget
24671000.002022-07-088014Budget
10588546.002023-02-058016Actual
145201396.002023-06-078013Actual
27191661.002024-06-068036Actual
21123945.002023-12-088017Actual
1019380.002022-05-078028Budget
140501039.002023-05-078067Actual
110571375.352023-02-058018Actual
4053265.002022-08-078056Actual
8027100.002022-12-088073Budget
4254757.002022-08-078067Actual
190671189.002023-10-078017Actual
31214866.732024-09-0680612Actual
30354417.002024-09-068073Actual
15618852.002023-07-088014Actual
4656200.002022-09-078073Actual
9663198.002023-01-058056Actual
4519550.002022-09-078013Budget
12511214.002023-04-078073Actual
207441051.002023-12-088014Actual
13956397.002023-05-078066Actual
7093650.002022-11-078015Budget
22815814.002024-02-058015Actual
9664200.002023-01-058056Budget
32547972.002024-11-068063Actual
1583188.002023-07-088026Actual
2884446.002022-07-088046Actual
32158427.362024-10-0680311Actual
11492798.002023-03-078064Actual
32337738.012024-10-0680612Actual
6254380.002022-10-078046Budget
320111158.682024-10-068028Actual
1624251.822023-07-0880211Actual
316011318.002024-10-068015Actual
36762190.122025-02-0580511Actual
33309334.812024-11-0680411Actual
1446362.462023-05-0780612Actual
17682834.002023-09-078014Actual
19389122.042023-10-0780511Actual
19841623.002023-11-078065Actual
270451296.002024-06-068015Actual
27775118.852024-06-0680212Actual
350001488.002025-01-058015Actual
18217955.642023-09-078068Actual
3906278.422025-04-0780511Actual
26477223.102024-05-0680311Actual
8499380.002022-12-088046Budget
308582625.372024-09-068018Actual
29550.002022-05-078013Budget
36971745.132025-02-0580113Actual
24347115.652024-03-0680211Actual
38570262.002025-04-078026Actual
1744723.102023-08-0780112Actual
2251222.042024-01-0580112Actual
3561284.802025-01-0580511Actual
34698766.182024-12-0780213Actual
13092468.002023-04-078066Actual
359391488.002025-02-058013Actual
20871811.002023-12-088065Actual
7424188.002022-11-078056Actual
22988270.002024-02-058046Actual
296391767.002024-08-068017Actual
24374164.592024-03-0680311Actual
12699850.002023-04-078015Budget
7232620.002022-11-078016Actual
1540834.802023-06-0780112Actual
3647720.002022-08-078064Actual
241081184.002024-03-068017Actual
39096652.902025-04-0780611Actual
37500326.002025-03-078056Actual
20363102.892023-11-0780311Actual
37533536.002025-03-078066Actual
9256750.002023-01-058064Budget
29880181.612024-08-0680211Actual
1814200.002022-06-078056Budget
5642531.002022-10-078013Actual
28395320.002024-07-078056Actual
10637200.002023-02-058026Budget
3258511.702022-07-088028Actual
21957137.002024-01-058026Actual
22849638.002024-02-058065Actual
1426059.272023-05-0780211Actual
2056767.782023-11-0780612Actual
13756567.002023-05-078065Actual
22011346.002024-01-058046Actual
10589480.002023-02-058016Budget
3132668.002022-07-088067Actual
9335772.002023-01-058015Actual
32131366.722024-10-0680211Actual
1077480.002022-05-078068Budget
13172806.002023-04-078017Actual
9010550.002023-01-058013Budget
26925421.002024-06-068073Actual
11856401.002023-03-078046Actual
20451219.912023-11-0780611Actual
23854730.002024-03-068065Actual
6158254.002022-10-078026Actual
15234372.042023-06-0780111Actual
11166480.002023-02-058068Budget
36852442.262025-02-0580112Actual
33255327.362024-11-0680211Actual
8354550.002022-12-088016Budget
35703597.582025-01-0580112Actual
27655192.252024-06-0680511Actual
4657200.002022-09-078073Budget
498584.002022-05-078016Actual
25789308.002024-05-068073Actual
353251351.002025-01-058067Actual
33227855.032024-11-0680111Actual
196291051.002023-11-078063Actual
25022291.002024-04-068046Actual
2093750.002022-06-078018Budget
20308392.262023-11-0780111Actual
282301192.002024-07-078065Actual
251381360.002024-04-068017Actual
38624356.002025-04-078046Actual
342312110.212024-12-078018Actual
9257882.002023-01-058064Actual
9721480.002023-01-058066Budget
35764983.762025-01-0580612Actual
11165669.282023-02-058068Actual
22962492.002024-02-058036Actual
28343711.002024-07-078036Actual
267431004.782024-05-0680213Actual
6502793.002022-10-078067Actual
5375623.002022-09-078067Actual
3211750.002022-07-088018Budget
39008339.062025-04-0780311Actual
34081426.002024-12-078066Actual
1766458.002022-06-078046Actual
36653907.162025-02-0580111Actual
348221047.002025-01-058063Actual
36350320.002025-02-058056Actual
4380811.702022-08-078028Actual
35233470.002025-01-058066Actual
135051559.002023-05-078013Actual
15911259.002023-07-088056Actual
12371566.002023-04-078013Actual
6581750.002022-10-078018Budget
19806788.002023-11-078015Actual
35120204.002025-01-058026Actual
5178289.002022-09-078056Actual
383921108.002025-04-078064Actual
3397550.002022-08-078013Budget
9393650.002023-01-058065Budget
10452850.002023-02-058015Budget
31694566.002024-10-068016Actual
327251336.002024-11-068015Actual
2555133.742024-04-0680112Actual
65801288.982022-10-078018Actual
2838550.002022-07-088036Budget
180631201.002023-09-078017Actual
32873608.002024-11-068036Actual
263291069.282024-05-068028Actual
9799950.002023-01-058017Budget
6829454.002022-11-078063Actual
10733515.002023-02-058046Actual
5563643.522022-09-078068Actual
26422453.962024-05-0680111Actual
22339356.082024-01-0580111Actual
23967519.002024-03-068036Actual
4986480.002022-09-078016Budget
418668.002022-05-078065Actual
31775368.002024-10-068046Actual
18926468.002023-10-078036Actual
28315158.002024-07-078026Actual
2662890.002022-07-088065Actual
9473550.002023-01-058016Budget
277749.002022-05-078064Actual
21746917.002024-01-058014Actual
2354955.022024-02-0580612Actual
14731875.002023-06-078015Actual
27628453.962024-06-0680411Actual
38650336.002025-04-078056Actual
35558414.602025-01-0580311Actual
3725757.002022-08-078015Actual
388332129.912025-04-078018Actual
1158624.002022-06-078013Actual
30691113.002022-07-088017Actual
32845157.002024-11-068026Actual
12761598.002023-04-078065Actual
23819779.002024-03-068015Actual
2990480.002022-07-088066Budget
16943211.002023-08-078056Actual
33969176.002024-12-078026Actual
9860750.002023-01-058067Budget
9701260.202022-05-078018Actual
8403280.002022-12-088026Budget
1632360.332023-07-0880511Actual
17716620.002023-09-078064Actual
2341349.002022-07-088063Actual
7330648.002022-11-078036Actual
7094705.002022-11-078015Actual
69541051.002022-11-078014Actual
21278779.882023-12-088068Actual
296741247.002024-08-068067Actual
27546807.162024-06-0680111Actual
2442856.082024-03-0680511Actual
125591085.002023-04-078014Actual
13431000.002022-06-078014Budget
5455750.002022-09-078018Budget
4007380.002022-08-078046Budget
3791179.482025-03-0780511Actual
4579345.002022-09-078063Actual
6208550.002022-10-078036Budget
9011578.002023-01-058013Actual
103121051.002023-02-058014Actual
2013650.002022-06-078067Budget
11572850.002023-03-078015Budget
13032351.002023-04-078056Actual
10917955.002023-02-058017Actual
7233550.002022-11-078016Budget
2280618.002022-07-088013Actual
47051100.002022-09-078014Budget
15176764.732023-06-078068Actual
9720430.002023-01-058066Actual
25351395.452024-04-0680111Actual
10686632.002023-02-058036Actual
313881802.002024-10-068013Actual
10838511.002023-02-058066Actual
13661696.002023-05-078064Actual
14824412.002023-06-078016Actual
256951418.002024-05-068013Actual
2293494.002024-02-058026Actual
195951543.002023-11-078013Actual
1747423.102023-08-0780212Actual
4908650.002022-09-078065Budget
748480.002022-05-078066Budget
269871108.002024-06-068064Actual
58311272.002022-10-078014Actual
32422985.482024-10-0680213Actual
330491296.002024-11-068067Actual
35148600.002025-01-058036Actual
1622519.002022-06-078016Actual
28753409.282024-07-0780311Actual
38683536.002025-04-078066Actual
10732480.002023-02-058046Budget
268331575.002024-06-068013Actual
28369408.002024-07-078046Actual
28899610.342024-07-0780112Actual
32395608.282024-10-0680113Actual
21872592.002024-01-058065Actual
4114480.002022-08-078066Budget
293491301.002024-08-068015Actual
39035564.602025-04-0780411Actual
23317285.872024-02-0580111Actual
23459312.472024-02-0580611Actual
23225675.342024-02-058028Actual
18006401.002023-09-078066Actual
5236480.002022-09-078066Budget
2665866.722024-05-0680612Actual
29852824.182024-08-0680111Actual
1719663.002022-06-078036Actual
34671722.322024-12-0780113Actual
151141751.112023-06-078018Actual
1644222.042023-07-0880212Actual
2741550.002022-07-088016Budget
269531757.002024-06-068014Actual
11304380.002023-03-078063Budget
35731243.322025-01-0580212Actual
11105380.002023-02-058028Budget
349421337.002025-01-058064Actual
35851100.002022-08-078014Budget
3458380.002022-08-078063Budget
27574273.102024-06-0680211Actual
24228779.882024-03-068028Actual
9520280.002023-01-058026Budget
595602.002022-05-078036Actual
13093480.002023-04-078066Budget
262061496.002024-05-068017Actual
6159280.002022-10-078026Budget
28726241.192024-07-0780211Actual
291361733.002024-08-068013Actual
12762650.002023-04-078065Budget
36324422.002025-02-058046Actual
13871406.002023-05-078036Actual
7809380.002022-11-078068Budget
29523400.002024-08-068046Actual
642393.002022-05-078046Actual
21036265.002023-12-088056Actual
12889196.002023-04-078026Actual
286061058.682024-07-078028Actual
6360480.002022-10-078066Budget
24142888.002024-03-068067Actual
145541108.002023-06-078063Actual
3259380.002022-07-088028Budget
314231025.002024-10-068063Actual
14015945.002023-05-078017Actual
12888200.002023-04-078026Budget
34730671.442024-12-0780613Actual
22637966.002024-02-058063Actual
1953851.822023-10-0780612Actual
37802649.712025-03-0780111Actual
19335101.822023-10-0780311Actual
31721173.002024-10-068026Actual
236061562.002024-03-068013Actual
18098756.002023-09-078067Actual
546209.002022-05-078026Actual
150561039.002023-06-078067Actual
31094585.882024-09-0680611Actual
2340380.002022-07-088063Budget
3783650.002022-08-078065Budget
14766579.002023-06-078065Actual
23399235.872024-02-0580411Actual
31834458.002024-10-068066Actual
13360655.642023-04-078028Actual
18898176.002023-10-078026Actual
23259740.492024-02-058068Actual
8026150.002022-12-088073Actual
596550.002022-05-078036Budget
27217471.002024-06-068046Actual
35841131.002022-08-078014Actual
12433356.002023-04-078063Actual
24848673.002024-04-068015Actual
35531359.282025-01-0580211Actual
27689555.022024-06-0680611Actual
499550.002022-05-078016Budget
27136489.002024-06-068016Actual
14287228.422023-05-0780311Actual
7281283.002022-11-078026Actual
11761300.002023-03-078026Actual
36561982.922025-02-058028Actual
354111035.952025-01-058028Actual
12291480.002023-03-078068Budget
2157061.402023-12-0880612Actual
23641869.002024-03-068063Actual
150211323.002023-06-078017Actual
2789200.002022-07-088026Budget
133131360.202023-04-078018Actual
91961100.002023-01-058014Budget
19748535.002023-11-078064Actual
6689480.002022-10-078068Budget
23014291.002024-02-058056Actual
259121041.002024-05-068015Actual
18778638.002023-10-078015Actual
221621029.002024-01-058067Actual
377441323.832025-03-078068Actual
1735560.332023-08-0780511Actual
26565245.442024-05-0680611Actual
547200.002022-05-078026Budget
6255506.002022-10-078046Actual
318911731.002024-10-068017Actual
19010421.002023-10-078066Actual
114301178.002023-03-078014Actual
1544170.972023-06-0780612Actual
31006181.612024-09-0680211Actual
6906100.002022-11-078073Budget
1623550.002022-06-078016Budget
39216939.072025-04-0780612Actual
14931242.002023-06-078056Actual
14905283.002023-06-078046Actual
6628480.002022-10-078028Budget
373001389.002025-03-078015Actual
336371587.002024-12-078013Actual
10636211.002023-02-058026Actual
26776738.112024-05-0680613Actual
20956137.002023-12-088026Actual
326322174.002024-11-068014Actual
31480398.002024-10-068073Actual
12104750.002023-03-078067Budget
246711029.002024-04-068063Actual
161561031.402023-07-088068Actual
221271062.002024-01-058017Actual
316361229.002024-10-068065Actual
2457952.892024-03-0680612Actual
35849759.162025-01-0580213Actual
98001029.002023-01-058017Actual
7561950.002022-11-078017Budget
21336280.552023-12-0880111Actual
80751100.002022-12-088014Budget
8746750.002022-12-088067Budget
3959601.002022-08-078036Actual
23047425.002024-02-058066Actual
125581000.002023-04-078014Budget
690200.002022-05-078056Budget
2837683.002022-07-088036Actual
226021590.002024-02-058013Actual
890676.002022-05-078067Actual
16778827.002023-08-078065Actual
32455678.462024-10-0680613Actual
21391242.252023-12-0880311Actual
12103661.002023-03-078067Actual
31272387.222024-09-0680113Actual
381801183.732025-03-0780613Actual
36998803.022025-02-0580213Actual
7621750.002022-11-078067Budget
37857532.682025-03-0780311Actual
1953888.002022-06-078017Actual
14639931.002023-06-078014Actual
175971108.002023-09-078063Actual
326671323.002024-11-068064Actual
26088259.002024-05-068046Actual
2557825.232024-04-0680212Actual
24790497.002024-04-068064Actual
2014705.002022-06-078067Actual
21158823.002023-12-088067Actual
5502480.002022-09-078028Budget
18952257.002023-10-078046Actual
36794475.242025-02-0580611Actual
13721909.002023-05-078015Actual
23372213.532024-02-0580311Actual
1838451.822023-09-0780511Actual

Generated 2025-06-06 16:25:23.494 UTC