[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7888550.002022-12-138013Budget
11383100.002023-03-128073Actual
829859.002022-05-128017Actual
4578380.002022-09-128063Budget
14611205.002023-06-128073Actual
546209.002022-05-128026Actual
30088790.142024-08-1180612Actual
337921159.002024-12-128064Actual
30146332.842024-08-1180113Actual
33282349.702024-11-1180311Actual
114311000.002023-03-128014Budget
27747636.942024-06-1180112Actual
29497679.002024-08-118036Actual
5563643.522022-09-128068Actual
200961166.002023-11-128017Actual
29469170.002024-08-118026Actual
20363102.892023-11-1280311Actual
15289156.082023-06-1280311Actual
8745757.002022-12-138067Actual
7280280.002022-11-128026Budget
10918850.002023-02-108017Budget
9721480.002023-01-108066Budget
10977823.002023-02-108067Actual
35731243.322025-01-1080212Actual
9663198.002023-01-108056Actual
9939750.002023-01-108018Budget
30568557.002024-09-118016Actual
14766579.002023-06-128065Actual
31694566.002024-10-118016Actual
6769550.002022-11-128013Budget
2662464.592024-05-1180112Actual
18418222.042023-09-1280611Actual
6360480.002022-10-128066Budget
14964360.002023-06-128066Actual
1874480.002022-06-128066Budget
4846850.002022-09-128015Budget
383921108.002025-04-128064Actual
971750.002022-05-128018Budget
58301100.002022-10-128014Budget
22421238.002024-01-1080411Actual
6907154.002022-11-128073Actual
361501431.002025-02-108015Actual
314231025.002024-10-118063Actual
140501039.002023-05-128067Actual
36681320.982025-02-1080211Actual
3959601.002022-08-128036Actual
36030315.002025-02-108073Actual
6301246.002022-10-128056Actual
15859509.002023-07-138036Actual
38149678.462025-03-1280213Actual
33969176.002024-12-128026Actual
9011578.002023-01-108013Actual
21158823.002023-12-138067Actual
36762190.122025-02-1080511Actual
34613902.902024-12-1280612Actual
7233550.002022-11-128016Budget
358850.002022-05-128015Budget
12370550.002023-04-128013Budget
4380811.702022-08-128028Actual
34292982.922024-12-128068Actual
7809380.002022-11-128068Budget
1632360.332023-07-1380511Actual
31033532.682024-09-1180311Actual
2452041.192024-03-1180112Actual
7093650.002022-11-128015Budget
2419100.002022-07-138073Budget
11761300.002023-03-128026Actual
12621831.002023-04-128064Actual
327601277.002024-11-118065Actual
15746730.002023-07-138065Actual
23317285.872024-02-1080111Actual
11166480.002023-02-108068Budget
384501179.002025-04-128015Actual
39182243.322025-04-1280212Actual
8605480.002022-12-138066Budget
13816476.002023-05-128016Actual
364401856.002025-02-108017Actual
4845924.002022-09-128015Actual
29019553.892024-07-1280113Actual
25947901.002024-05-118065Actual
12371566.002023-04-128013Actual
32245480.562024-10-1180611Actual
28780435.872024-07-1280411Actual
36971745.132025-02-1080113Actual
24671000.002022-07-138014Budget
25789308.002024-05-118073Actual
26062445.002024-05-118036Actual
88380.002022-05-128063Budget
1830360.332023-09-1280211Actual
2662890.002022-07-138065Actual
34081426.002024-12-128066Actual
2157061.402023-12-1380612Actual
34493746.522024-12-1280611Actual
1623550.002022-06-128016Budget
54541532.932022-09-128018Actual
37944580.562025-03-1280611Actual
33429112.462024-11-1180212Actual
6302280.002022-10-128056Budget
365332428.402025-02-108018Actual
32455678.462024-10-1180613Actual
21718201.002024-01-108073Actual
13361380.002023-04-128028Budget
2931270.002022-07-138056Actual
29079715.302024-07-1280613Actual
1670219.002022-06-128026Actual
13312750.002023-04-128018Budget
27866360.912024-06-1180113Actual
13956397.002023-05-128066Actual
354111035.952025-01-108028Actual
3397550.002022-08-128013Budget
1078598.062022-05-128068Actual
325121587.002024-11-118013Actual
12937621.002023-04-128036Actual
7423200.002022-11-128056Budget
2056767.782023-11-1280612Actual
12620650.002023-04-128064Budget
246361653.002024-04-118013Actual
24319274.172024-03-1180111Actual
20929381.002023-12-138016Actual
11382200.002023-03-128073Budget
38002415.662025-03-1280112Actual
38122531.092025-03-1280113Actual
24142888.002024-03-118067Actual
21391242.252023-12-1380311Actual
11104649.582023-02-108028Actual
30675272.002024-09-118056Actual
8499380.002022-12-138046Budget
1950723.102023-10-1280212Actual
168143.002022-05-128073Actual
7377380.002022-11-128046Budget
16863128.002023-08-128026Actual
191601925.362023-10-128018Actual
35531359.282025-01-1080211Actual
32925232.002024-11-118056Actual
32604520.002024-11-118073Actual
273681269.002024-06-118067Actual
8746750.002022-12-138067Budget
19280376.302023-10-1280111Actual
8604501.002022-12-138066Actual
16917324.002023-08-128046Actual
38683536.002025-04-128066Actual
10451831.002023-02-108015Actual
31480398.002024-10-118073Actual
4907749.002022-09-128065Actual
30978713.542024-09-1180111Actual
890676.002022-05-128067Actual
36708419.922025-02-1080311Actual
16122740.492023-07-138028Actual
16565997.002023-08-128063Actual
296741247.002024-08-118067Actual
2442856.082024-03-1180511Actual
1018617.762022-05-128028Actual
14232315.662023-05-1280111Actual
151141751.112023-06-128018Actual
7482480.002022-11-128066Budget
37533536.002025-03-128066Actual
17274115.652023-08-1280211Actual
110571375.352023-02-108018Actual
290461073.202024-07-1280213Actual
293491301.002024-08-118015Actual
353251351.002025-01-108067Actual
190671189.002023-10-128017Actual
37179405.002025-03-128073Actual
7561950.002022-11-128017Budget
22339356.082024-01-1080111Actual
10186380.002023-02-108063Budget
24848673.002024-04-118015Actual
6828480.002022-11-128063Budget
11904207.002023-03-128056Actual
216271440.002024-01-108013Actual
19188898.072023-10-128028Actual
195951543.002023-11-128013Actual
26007293.002024-05-118016Actual
316011318.002024-10-118015Actual
13234786.002023-04-128067Actual
32158427.362024-10-1180311Actual
6361380.002022-10-128066Actual
37420186.002025-03-128026Actual
38570262.002025-04-128026Actual
372072060.002025-03-128014Actual
13627798.002023-05-128014Actual
7622865.002022-11-128067Actual
10127550.002023-02-108013Budget
349421337.002025-01-108064Actual
12432380.002023-04-128063Budget
9472632.002023-01-108016Actual
3211750.002022-07-138018Budget
19389122.042023-10-1280511Actual
5131310.002022-09-128046Actual
13756567.002023-05-128065Actual
1077480.002022-05-128068Budget
13431000.002022-06-128014Budget
103121051.002023-02-108014Actual
6629623.822022-10-128028Actual
10839480.002023-02-108066Budget
24883687.002024-04-118065Actual
24401238.002024-03-1180411Actual
11903280.002023-03-128056Budget
19954495.002023-11-128036Actual
20336110.342023-11-1280211Actual
38030106.082025-03-1280212Actual
7948416.002022-12-138063Actual
2838550.002022-07-138036Budget
1540834.802023-06-1280112Actual
9336650.002023-01-108015Budget
26422453.962024-05-1180111Actual
2013650.002022-06-128067Budget
3784907.002022-08-128065Actual
30595262.002024-09-118026Actual
12291480.002023-03-128068Budget
21418235.872023-12-1380411Actual
1216380.002022-06-128063Budget
281951216.002024-07-128015Actual
26925421.002024-06-118073Actual
12889196.002023-04-128026Actual
365951035.952025-02-108068Actual
64401155.002022-10-128017Actual
39274559.162025-04-1280113Actual
24462365.662024-03-1180611Actual
338841240.002024-12-128065Actual
24790497.002024-04-118064Actual
34378183.742024-12-1280211Actual
30623570.002024-09-118036Actual
98001029.002023-01-108017Actual
19980314.002023-11-128046Actual
11809648.002023-03-128036Actual
4115601.002022-08-128066Actual
35503707.162025-01-1080111Actual
1735560.332023-08-1280511Actual
5891617.002022-10-128064Actual
17068789.002023-08-128067Actual
237261024.002024-03-118014Actual
15533945.002023-07-138063Actual
25259811.702024-04-118028Actual
91961100.002023-01-108014Budget
22815814.002024-02-108015Actual
34049294.002024-12-128056Actual
11856401.002023-03-128046Actual
2537958.212024-04-1180211Actual
8276668.002022-12-138065Actual
32899428.002024-11-118046Actual
27689555.022024-06-1180611Actual
354451210.192025-01-108068Actual
1953851.822023-10-1280612Actual
22011346.002024-01-108046Actual
18275299.702023-09-1280111Actual
28343711.002024-07-128036Actual
31299715.302024-09-1180213Actual
16943211.002023-08-128056Actual
297601013.222024-08-118028Actual
263291069.282024-05-118028Actual
1440536.932023-05-1280112Actual
34551519.922024-12-1280112Actual
9569550.002023-01-108036Budget
125581000.002023-04-128014Budget
15176764.732023-06-128068Actual
5782200.002022-10-128073Budget
274541401.112024-06-118028Actual
9148100.002023-01-108073Budget
348221047.002025-01-108063Actual
37884544.392025-03-1280411Actual
13092468.002023-04-128066Actual
21036265.002023-12-138056Actual
28315158.002024-07-128026Actual
3863480.002022-08-128016Budget
37030722.322025-02-1080613Actual
2093750.002022-06-128018Budget
12041850.002023-03-128017Budget
13421051.002022-06-128014Actual
36653907.162025-02-1080111Actual
9149109.002023-01-108073Actual
23819779.002024-03-118015Actual
276650.002022-05-128064Budget
360582134.002025-02-108014Actual
417650.002022-05-128065Budget
15911259.002023-07-138056Actual
14172772.312023-05-128068Actual
595602.002022-05-128036Actual
5643550.002022-10-128013Budget
19841623.002023-11-128065Actual
30649338.002024-09-118046Actual
2014705.002022-06-128067Actual
3259380.002022-07-138028Budget
35764983.762025-01-1080612Actual
26088259.002024-05-118046Actual
7329550.002022-11-128036Budget
4114480.002022-08-128066Budget
38624356.002025-04-128046Actual
2884446.002022-07-138046Actual
418668.002022-05-128065Actual
15653638.002023-07-138064Actual
20779669.002023-12-138064Actual
25433160.342024-04-1180411Actual
35233470.002025-01-108066Actual
12103661.002023-03-128067Actual
10732480.002023-02-108046Budget
1948020.972023-10-1280112Actual
31006181.612024-09-1180211Actual
6628480.002022-10-128028Budget
231971346.562024-02-108018Actual
4440740.492022-08-128068Actual
13360655.642023-04-128028Actual
29549266.002024-08-118056Actual
23761737.002024-03-118064Actual
35882738.112025-01-1080613Actual
31060441.192024-09-1180411Actual
4908650.002022-09-128065Budget
35148600.002025-01-108036Actual
28726241.192024-07-1280211Actual
337571776.002024-12-128014Actual
277749.002022-05-128064Actual
4007380.002022-08-128046Budget
4519550.002022-09-128013Budget
2991579.002022-07-138066Actual
8545334.002022-12-138056Actual
252311698.082024-04-118018Actual
9859636.002023-01-108067Actual
30354417.002024-09-118073Actual
5237501.002022-09-128066Actual
10187393.002023-02-108063Actual
17894140.002023-09-128026Actual
19806788.002023-11-128015Actual
370871906.002025-03-128013Actual
8825750.002022-12-138018Budget
114301178.002023-03-128014Actual
10047380.002023-01-108068Budget
4194850.002022-08-128017Budget
27191661.002024-06-118036Actual
18720626.002023-10-128064Actual
2603497.002024-05-118026Actual
284851963.002024-07-128017Actual
77011058.682022-11-128018Actual
19926167.002023-11-128026Actual
36270167.002025-02-108026Actual
273331606.002024-06-118017Actual
14851169.002023-06-128026Actual
10048764.732023-01-108068Actual
1544170.972023-06-1280612Actual
35200237.002025-01-108056Actual
23225675.342024-02-108028Actual
24228779.882024-03-118028Actual
4656200.002022-09-128073Actual
23993353.002024-03-118046Actual
6254380.002022-10-128046Budget
8402259.002022-12-138026Actual
10510690.002023-02-108065Actual
13599415.002023-05-128073Actual
27163223.002024-06-118026Actual
377101349.592025-03-128028Actual
359731054.002025-02-108063Actual
1158624.002022-06-128013Actual
75621155.002022-11-128017Actual
23259740.492024-02-108068Actual
4987511.002022-09-128016Actual
9010550.002023-01-108013Budget
36185977.002025-02-108065Actual
3783650.002022-08-128065Budget
20250993.522023-11-128068Actual
2885380.002022-07-138046Budget
7154650.002022-11-128065Budget
242611031.402024-03-118068Actual
6158254.002022-10-128026Actual
35851100.002022-08-128014Budget
33227855.032024-11-1180111Actual
32212168.852024-10-1180511Actual
23399235.872024-02-1080411Actual
12762650.002023-04-128065Budget
13233750.002023-04-128067Budget
161561031.402023-07-138068Actual
5503748.062022-09-128028Actual
38598685.002025-04-128036Actual
28698824.182024-07-1280111Actual
17974169.002023-09-128056Actual
11634856.002023-03-128065Actual
13031280.002023-04-128056Budget
31180210.342024-09-1180212Actual
387401780.002025-04-128017Actual
30886955.642024-09-118028Actual
689262.002022-05-128056Actual
748480.002022-05-128066Budget
2293494.002024-02-108026Actual
20871811.002023-12-138065Actual
47051100.002022-09-128014Budget
170331146.002023-08-128017Actual
145541108.002023-06-128063Actual
12984497.002023-04-128046Actual
14931242.002023-06-128056Actual
3317480.002022-07-138068Budget
335801094.252024-11-1180613Actual
263012382.942024-05-118018Actual
180631201.002023-09-128017Actual
17154598.062023-08-128028Actual
3258511.702022-07-138028Actual
1875405.002022-06-128066Actual
24996529.002024-04-118036Actual
8403280.002022-12-138026Budget
29880181.612024-08-1180211Actual
160011197.002023-07-138017Actual
9987867.762023-01-108028Actual
2932200.002022-07-138056Budget
23854730.002024-03-118065Actual
26147288.002024-05-118066Actual
22394213.532024-01-1080311Actual
349072003.002025-01-108014Actual
8683831.002022-12-138017Actual
5035280.002022-09-128026Budget
17328242.252023-08-1280411Actual
2340380.002022-07-138063Budget
20984524.002023-12-138036Actual
10838511.002023-02-108066Actual
9393650.002023-01-108065Budget
36735369.912025-02-1080411Actual
11245550.002023-03-128013Budget
315081955.002024-10-118014Actual
166501095.002023-08-128014Actual
320111158.682024-10-118028Actual
5376650.002022-09-128067Budget
36298666.002025-02-108036Actual
6207655.002022-10-128036Actual
18601935.002023-10-128063Actual
330491296.002024-11-118067Actual
19362175.232023-10-1280411Actual
4579345.002022-09-128063Actual
383572034.002025-04-128014Actual
2603890.002022-07-138015Actual
5890650.002022-10-128064Budget
35822369.682025-01-1080113Actual
36243661.002025-02-108016Actual
20390226.302023-11-1280411Actual
12510200.002023-04-128073Budget
749487.002022-05-128066Actual
241081184.002024-03-118017Actual
20451219.912023-11-1280611Actual
226021590.002024-02-108013Actual
2202701.092022-06-128068Actual
13422843.522023-04-128068Actual
2354955.022024-02-1080612Actual
20417124.172023-11-1280511Actual
10733515.002023-02-108046Actual
17716620.002023-09-128064Actual
30205715.302024-08-1180613Actual
29228449.002024-08-118073Actual
11712480.002023-03-128016Budget
26776738.112024-05-1180613Actual
1402650.002022-06-128064Budget
21123945.002023-12-138017Actual
326671323.002024-11-118064Actual
18658214.002023-10-128073Actual
6032650.002022-10-128065Budget
27243232.002024-06-118056Actual
6502793.002022-10-128067Actual
1747423.102023-08-1280212Actual
1767380.002022-06-128046Budget
37857532.682025-03-1280311Actual
373351155.002025-03-128065Actual
28369408.002024-07-128046Actual
11633650.002023-03-128065Budget
1750572.042023-08-1280612Actual
8451550.002022-12-138036Budget
88241079.892022-12-138018Actual
38861869.282025-04-128028Actual
1526258.212023-06-1280211Actual
11105380.002023-02-108028Budget
27775118.852024-06-1180212Actual
8027100.002022-12-138073Budget
206241653.002023-12-138013Actual
4986480.002022-09-128016Budget
25048164.002024-04-118056Actual
14287228.422023-05-1280311Actual
35174364.002025-01-108046Actual
7700750.002022-11-128018Budget
27488955.642024-06-118068Actual
30173796.002024-08-1180213Actual
32958568.002024-11-118066Actual
33343549.712024-11-1180611Actual
2496891.002024-04-118026Actual
9257882.002023-01-108064Actual
2050934.802023-11-1280112Actual
341381767.002024-12-128017Actual
10779280.002023-02-108056Budget
376241348.002025-03-128067Actual
2454711.402024-03-1180212Actual
31214866.732024-09-1180612Actual
2254574.162024-01-1080612Actual
308001260.002024-09-118067Actual
20131764.002023-11-128067Actual
8546200.002022-12-138056Budget
17867509.002023-09-128016Actual
17809772.002023-09-128065Actual
9521225.002023-01-108026Actual
27136489.002024-06-118016Actual
14015945.002023-05-128017Actual
15711680.002023-07-138015Actual
9664200.002023-01-108056Budget
889650.002022-05-128067Budget
29907512.472024-08-1180311Actual

Generated 2025-06-12 02:59:14.260 UTC