[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7014750.002022-10-108064Budget
35849759.162024-12-0880213Actual
25730983.002024-04-088063Actual
357806.002022-04-098015Actual
18978186.002023-09-098056Actual
35764983.762024-12-0880612Actual
2603497.002024-04-088026Actual
373001389.002025-02-078015Actual
15859509.002023-06-108036Actual
2525655.002022-06-108064Actual
2604850.002022-06-108015Budget
7748480.002022-10-108028Budget
1543650.002022-05-108065Budget
34493746.522024-11-0980611Actual
359731054.002025-01-088063Actual
315081955.002024-09-088014Actual
14015945.002023-04-098017Actual
20131764.002023-10-108067Actual
361501431.002025-01-088015Actual
12291480.002023-02-078068Budget
23641869.002024-02-078063Actual
1954950.002022-05-108017Budget
305101081.002024-08-098065Actual
1158624.002022-05-108013Actual
1948020.972023-09-0980112Actual
9799950.002022-12-088017Budget
13092468.002023-03-108066Actual
6628480.002022-09-098028Budget
20417124.172023-10-1080511Actual
15350345.452023-05-1080611Actual
38598685.002025-03-108036Actual
2884446.002022-06-108046Actual
286401025.342024-06-098068Actual
31299715.302024-08-0980213Actual
6828480.002022-10-108063Budget
6501650.002022-09-098067Budget
133131360.202023-03-108018Actual
23047425.002024-01-088066Actual
17246308.212023-07-1080111Actual
22637966.002024-01-088063Actual
353832110.212024-12-088018Actual
7281283.002022-10-108026Actual
2931270.002022-06-108056Actual
22454369.912023-12-0880611Actual
387401780.002025-03-108017Actual
242001417.772024-02-078018Actual
8932380.002022-11-108068Budget
2293494.002024-01-088026Actual
36030315.002025-01-088073Actual
4767823.002022-08-108064Actual
5502480.002022-08-108028Budget
89449.002022-04-098063Actual
7377380.002022-10-108046Budget
3317480.002022-06-108068Budget
29497679.002024-07-098036Actual
4380811.702022-07-108028Actual
14731875.002023-05-108015Actual
37179405.002025-02-078073Actual
2281550.002022-06-108013Budget
32395608.282024-09-0880113Actual
9721480.002022-12-088066Budget
33227855.032024-10-0980111Actual
13871406.002023-04-098036Actual
10048764.732022-12-088068Actual
2171000.002022-04-098014Budget
33521597.752024-10-0980113Actual
36762190.122025-01-0880511Actual
165301622.002023-07-108013Actual
12762650.002023-03-108065Budget
22070405.002023-12-088066Actual
21780497.002023-12-088064Actual
34350950.782024-11-0980111Actual
3910287.002022-07-108026Actual
21838875.002023-12-088015Actual
65801288.982022-09-098018Actual
11712480.002023-02-078016Budget
325121587.002024-10-098013Actual
314231025.002024-09-088063Actual
26114209.002024-04-088056Actual
18898176.002023-09-098026Actual
19841623.002023-10-108065Actual
4053265.002022-07-108056Actual
8684950.002022-11-108017Budget
5563643.522022-08-108068Actual
22757571.002024-01-088064Actual
1813202.002022-05-108056Actual
3561284.802024-12-0880511Actual
30649338.002024-08-098046Actual
29907512.472024-07-0980311Actual
11761300.002023-02-078026Actual
1544617.002022-05-108065Actual
302621836.002024-08-098013Actual
33942606.002024-11-098016Actual
7330648.002022-10-108036Actual
99381575.352022-12-088018Actual
31834458.002024-09-088066Actual
2932200.002022-06-108056Budget
12182750.002023-02-078018Budget
19422318.852023-09-0980611Actual
418668.002022-04-098065Actual
35731243.322024-12-0880212Actual
347871715.002024-12-088013Actual
25351395.452024-03-0980111Actual
31094585.882024-08-0980611Actual
37802649.712025-02-0780111Actual
10636211.002023-01-088026Actual
286061058.682024-06-098028Actual
30675272.002024-08-098056Actual
16357206.082023-06-1080611Actual
8604501.002022-11-108066Actual
2561043.312024-03-0980612Actual
3906278.422025-03-1080511Actual
376241348.002025-02-078067Actual
4333750.002022-07-108018Budget
8546200.002022-11-108056Budget
1443222.042023-04-0980212Actual
10589480.002023-01-088016Budget
7424188.002022-10-108056Actual
2053622.042023-10-1080212Actual
18418222.042023-08-1080611Actual
3863480.002022-07-108016Budget
3458380.002022-07-108063Budget
33255327.362024-10-0980211Actual
387751166.002025-03-108067Actual
10186380.002023-01-088063Budget
24883687.002024-03-098065Actual
1838451.822023-08-1080511Actual
15944356.002023-06-108066Actual
25433160.342024-03-0980411Actual
10264162.002023-01-088073Actual
8498376.002022-11-108046Actual
161561031.402023-06-108068Actual
34613902.902024-11-0980612Actual
327251336.002024-10-098015Actual
1647344.382023-06-1080612Actual
7483397.002022-10-108066Actual
18217955.642023-08-108068Actual
2419100.002022-06-108073Budget
12510200.002023-03-108073Budget
7809380.002022-10-108068Budget
15533945.002023-06-108063Actual
281951216.002024-06-098015Actual
7810487.452022-10-108068Actual
4908650.002022-08-108065Budget
36653907.162025-01-0880111Actual
39035564.602025-03-1080411Actual
6111487.002022-09-098016Actual
11304380.002023-02-078063Budget
8027100.002022-11-108073Budget
150211323.002023-05-108017Actual
348221047.002024-12-088063Actual
47041146.002022-08-108014Actual
21418235.872023-11-1080411Actual
2537958.212024-03-0980211Actual
15911259.002023-06-108056Actual
16891497.002023-07-108036Actual
32131366.722024-09-0880211Actual
14766579.002023-05-108065Actual
38122531.092025-02-0780113Actual
231391134.002024-01-088067Actual
28288613.002024-06-098016Actual
28586.002022-04-098013Actual
2741550.002022-06-108016Budget
281032174.002024-06-098014Actual
9473550.002022-12-088016Budget
1847649.702023-08-1080112Actual
27574273.102024-05-0980211Actual
5970850.002022-09-098015Budget
17274115.652023-07-1080211Actual
499550.002022-04-098016Budget
15885299.002023-06-108046Actual
6906100.002022-10-108073Budget
4193756.002022-07-108017Actual
11633650.002023-02-078065Budget
26504213.532024-04-0880411Actual
12888200.002023-03-108026Budget
352901646.002024-12-088017Actual
15746730.002023-06-108065Actual
290461073.202024-06-0980213Actual
16565997.002023-07-108063Actual
9987867.762022-12-088028Actual
5177280.002022-08-108056Budget
6207655.002022-09-098036Actual
282301192.002024-06-098065Actual
30088790.142024-07-0980612Actual
23399235.872024-01-0880411Actual
296391767.002024-07-098017Actual
315431120.002024-09-088064Actual
270451296.002024-05-098015Actual
24347115.652024-02-0780211Actual
175621780.002023-08-108013Actual
20921210.192022-05-108018Actual
32185475.242024-09-0880411Actual
6254380.002022-09-098046Budget
32245480.562024-09-0880611Actual
4907749.002022-08-108065Actual
31775368.002024-09-088046Actual
1767380.002022-05-108046Budget
8825750.002022-11-108018Budget
17922561.002023-08-108036Actual
20984524.002023-11-108036Actual
8499380.002022-11-108046Budget
13234786.002023-03-108067Actual
27689555.022024-05-0980611Actual
7423200.002022-10-108056Budget
35200237.002024-12-088056Actual
358850.002022-04-098015Budget
33672992.002024-11-098063Actual
1735560.332023-07-1080511Actual
221271062.002023-12-088017Actual
11305412.002023-02-078063Actual
35645555.022024-12-0880611Actual
36243661.002025-01-088016Actual
37393543.002025-02-078016Actual
4254757.002022-07-108067Actual
5236480.002022-08-108066Budget
11572850.002023-02-078015Budget
9393650.002022-12-088065Budget
10451831.002023-01-088015Actual
4986480.002022-08-108016Budget
3070950.002022-06-108017Budget
3960550.002022-07-108036Budget
221621029.002023-12-088067Actual
22722940.002024-01-088014Actual
21746917.002023-12-088014Actual
2837683.002022-06-108036Actual
9257882.002022-12-088064Actual
9570648.002022-12-088036Actual
36185977.002025-01-088065Actual
151141751.112023-05-108018Actual
15316226.302023-05-1080411Actual
349072003.002024-12-088014Actual
10372623.002023-01-088064Actual
13956397.002023-04-098066Actual
27243232.002024-05-098056Actual
24019283.002024-02-078056Actual
21391242.252023-11-1080311Actual
18275299.702023-08-1080111Actual
31749653.002024-09-088036Actual
274541401.112024-05-098028Actual
11962444.002023-02-078066Actual
4114480.002022-07-108066Budget
8276668.002022-11-108065Actual
10685550.002023-01-088036Budget
335801094.252024-10-0980613Actual
382371715.002025-03-108013Actual
206241653.002023-11-108013Actual
28698824.182024-06-0980111Actual
114311000.002023-02-078014Budget
6907154.002022-10-108073Actual
38149678.462025-02-0780213Actual
19222740.492023-09-098068Actual
10917955.002023-01-088017Actual
180631201.002023-08-108017Actual
365332428.402025-01-088018Actual
308582625.372024-08-098018Actual
5084550.002022-08-108036Budget
14639931.002023-05-108014Actual
27655192.252024-05-0980511Actual
9071480.002022-12-088063Budget
34551519.922024-11-0980112Actual
24142888.002024-02-078067Actual
1720550.002022-05-108036Budget
11165669.282023-01-088068Actual
14879495.002023-05-108036Actual
17809772.002023-08-108065Actual
25852861.002024-04-088064Actual
15234372.042023-05-1080111Actual
281371159.002024-06-098064Actual
135401143.002023-04-098063Actual
36998803.022025-01-0880213Actual
11810550.002023-02-078036Budget
279831784.002024-06-098013Actual
33463813.542024-10-0980612Actual
1953888.002022-05-108017Actual
16863128.002023-07-108026Actual
36561982.922025-01-088028Actual
21123945.002023-11-108017Actual
191021144.002023-09-098067Actual
2557825.232024-03-0980212Actual
18813827.002023-09-098065Actual
26007293.002024-04-088016Actual
13233750.002023-03-108067Budget
38030106.082025-02-0780212Actual
9520280.002022-12-088026Budget
33429112.462024-10-0980212Actual
10509650.002023-01-088065Budget
10637200.002023-01-088026Budget
2251222.042023-12-0880112Actual
23854730.002024-02-078065Actual
12103661.002023-02-078067Actual
4381480.002022-07-108028Budget
12231380.002023-02-078028Budget
11245550.002023-02-078013Budget
20250993.522023-10-108068Actual
17654197.002023-08-108073Actual
2157061.402023-11-1080612Actual
302971103.002024-08-098063Actual
3537200.002022-07-108073Budget
33401460.342024-10-0980112Actual
11056750.002023-01-088018Budget
9148100.002022-12-088073Budget
5455750.002022-08-108018Budget
5178289.002022-08-108056Actual
9472632.002022-12-088016Actual
19926167.002023-10-108026Actual
19362175.232023-09-0980411Actual
58301100.002022-09-098014Budget
38861869.282025-03-108028Actual
14232315.662023-04-0980111Actual
169100.002022-04-098073Budget
32873608.002024-10-098036Actual
13361380.002023-03-108028Budget
8402259.002022-11-108026Actual
216271440.002023-12-088013Actual
4656200.002022-08-108073Actual
31801291.002024-09-088056Actual
13172806.002023-03-108017Actual
16622445.002023-07-108073Actual
19748535.002023-10-108064Actual
331072026.882024-10-098018Actual
829859.002022-04-098017Actual
30146332.842024-07-0980113Actual
11383100.002023-02-078073Actual
377101349.592025-02-078028Actual
17389352.892023-07-1080611Actual
8451550.002022-11-108036Budget
304751243.002024-08-098015Actual
21364160.342023-11-1080211Actual
22037188.002023-12-088056Actual
39008339.062025-03-1080311Actual
7280280.002022-10-108026Budget
30354417.002024-08-098073Actual
1670219.002022-05-108026Actual
13816476.002023-04-098016Actual
360921310.002025-01-088064Actual
9617348.002022-12-088046Actual
23698201.002024-02-078073Actual
22011346.002023-12-088046Actual
32337738.012024-09-0880612Actual
13312750.002023-03-108018Budget
11166480.002023-01-088068Budget
12984497.002023-03-108046Actual
125581000.002023-03-108014Budget
31721173.002024-09-088026Actual
313881802.002024-09-088013Actual
10373650.002023-01-088064Budget
39154575.242025-03-1080112Actual
9335772.002022-12-088015Actual
2340380.002022-06-108063Budget
27136489.002024-05-098016Actual
4846850.002022-08-108015Budget
34579203.952024-11-0980212Actual
30691113.002022-06-108017Actual
231971346.562024-01-088018Actual
278931083.732024-05-0980213Actual
4987511.002022-08-108016Actual
2457952.892024-02-0780612Actual
140501039.002023-04-098067Actual
27217471.002024-05-098046Actual
103121051.002023-01-088014Actual
2280618.002022-06-108013Actual
296741247.002024-07-098067Actual
1671200.002022-05-108026Budget
319251373.002024-09-088067Actual
18006401.002023-08-108066Actual
1526258.212023-05-1080211Actual
1216380.002022-05-108063Budget
110571375.352023-01-088018Actual
2603890.002022-06-108015Actual
12292611.702023-02-078068Actual
36324422.002025-01-088046Actual
23761737.002024-02-078064Actual
69541051.002022-10-108014Actual
8275650.002022-11-108065Budget
7948416.002022-11-108063Actual
297322151.122024-07-098018Actual
21036265.002023-11-108056Actual
338841240.002024-11-098065Actual
21479230.552023-11-1080611Actual
7153720.002022-10-108065Actual
38953745.452025-03-1080111Actual
4439480.002022-07-108068Budget
263291069.282024-04-088028Actual
196291051.002023-10-108063Actual
5130380.002022-08-108046Budget
285201143.002024-06-098067Actual
1018617.762022-04-098028Actual
1719663.002022-05-108036Actual
23967519.002024-02-078036Actual
25947901.002024-04-088065Actual
14314163.532023-04-0980411Actual
498584.002022-04-098016Actual
1446362.462023-04-0980612Actual
889650.002022-04-098067Budget
642393.002022-04-098046Actual
3791179.482025-02-0780511Actual
890676.002022-04-098067Actual
12432380.002023-03-108063Budget
26716350.382024-04-0880113Actual
24401238.002024-02-0780411Actual
37533536.002025-02-078066Actual
1624251.822023-06-1080211Actual
284851963.002024-06-098017Actual
291711025.002024-07-098063Actual
246361653.002024-03-098013Actual
7888550.002022-11-108013Budget
276650.002022-04-098064Budget
9860750.002022-12-088067Budget
21930365.002023-12-088016Actual
38543515.002025-03-108016Actual
3259380.002022-06-108028Budget
17328242.252023-07-1080411Actual
22421238.002023-12-0880411Actual
30623570.002024-08-098036Actual
274262049.602024-05-098018Actual
6159280.002022-09-098026Budget
4518531.002022-08-108013Actual
20217860.192023-10-108028Actual
37884544.392025-02-0780411Actual
14347230.552023-04-0980611Actual
160011197.002023-06-108017Actual
8355670.002022-11-108016Actual
14138623.822023-04-098028Actual
251381360.002024-03-098017Actual
8214840.002022-11-108015Actual
32455678.462024-09-0880613Actual
11857480.002023-02-078046Budget
24671000.002022-06-108014Budget
354451210.192024-12-088068Actual
5237501.002022-08-108066Actual
12104750.002023-02-078067Budget
4054280.002022-07-108056Budget
27775118.852024-05-0980212Actual
1078598.062022-04-098068Actual
23993353.002024-02-078046Actual
168143.002022-04-098073Actual
20871811.002023-11-108065Actual
25406155.022024-03-0980311Actual
38570262.002025-03-108026Actual
22694407.002024-01-088073Actual
10838511.002023-01-088066Actual
207441051.002023-11-108014Actual
191601925.362023-09-098018Actual
263012382.942024-04-088018Actual
11903280.002023-02-078056Budget
98001029.002022-12-088017Actual
4007380.002022-07-108046Budget
359391488.002025-01-088013Actual
11904207.002023-02-078056Actual
8931478.362022-11-108068Actual
1440536.932023-04-0980112Actual
372072060.002025-02-078014Actual
316361229.002024-09-088065Actual
34023421.002024-11-098046Actual
32818636.002024-10-098016Actual
23459312.472024-01-0880611Actual
12938550.002023-03-108036Budget
103131000.002023-01-088014Budget
185661848.002023-09-098013Actual
7329550.002022-10-108036Budget
360582134.002025-01-088014Actual
39182243.322025-03-1080212Actual
341731062.002024-11-098067Actual
11492798.002023-02-078064Actual
22367163.532023-12-0880211Actual
43321035.952022-07-108018Actual
13032351.002023-03-108056Actual
5782200.002022-09-098073Budget
37830158.212025-02-0780211Actual
9011578.002022-12-088013Actual
11856401.002023-02-078046Actual
17188819.282023-07-108068Actual
6360480.002022-09-098066Budget
9521225.002022-12-088026Actual
12230458.672023-02-078028Actual
384501179.002025-03-108015Actual
222201375.352023-12-088018Actual
2885380.002022-06-108046Budget
31214866.732024-08-0980612Actual
331691210.192024-10-098068Actual
171261479.902023-07-108018Actual
231041039.002024-01-088017Actual
9939750.002022-12-088018Budget
341381767.002024-11-098017Actual
10510690.002023-01-088065Actual
17894140.002023-08-108026Actual
1950723.102023-09-0980212Actual
19280376.302023-09-0980111Actual
8354550.002022-11-108016Budget
23372213.532024-01-0880311Actual
11493650.002023-02-078064Budget
10187393.002023-01-088063Actual
9336650.002022-12-088015Budget
216611060.002023-12-088063Actual
242611031.402024-02-078068Actual

Generated 2025-05-09 16:21:05.216 UTC