[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12231380.002023-03-018028Budget
293841118.002024-07-318065Actual
30978713.542024-08-3180111Actual
22962492.002024-01-308036Actual
5178289.002022-09-018056Actual
27689555.022024-05-3180611Actual
140501039.002023-05-018067Actual
252311698.082024-03-318018Actual
21336280.552023-12-0280111Actual
20956137.002023-12-028026Actual
30691113.002022-07-028017Actual
180631201.002023-09-018017Actual
12889196.002023-04-018026Actual
19389122.042023-10-0180511Actual
21036265.002023-12-028056Actual
314231025.002024-09-308063Actual
21158823.002023-12-028067Actual
21066425.002023-12-028066Actual
297941169.282024-07-318068Actual
13093480.002023-04-018066Budget
35233470.002024-12-308066Actual
17246308.212023-08-0180111Actual
269871108.002024-05-318064Actual
161561031.402023-07-028068Actual
19806788.002023-11-018015Actual
19748535.002023-11-018064Actual
23459312.472024-01-3080611Actual
5642531.002022-10-018013Actual
27217471.002024-05-318046Actual
382371715.002025-04-018013Actual
9986480.002022-12-308028Budget
30173796.002024-07-3180213Actual
12042848.002023-03-018017Actual
10978750.002023-01-308067Budget
32158427.362024-09-3080311Actual
4579345.002022-09-018063Actual
12840513.002023-04-018016Actual
2340380.002022-07-028063Budget
9721480.002022-12-308066Budget
354451210.192024-12-308068Actual
358850.002022-05-018015Budget
29523400.002024-07-318046Actual
18184623.822023-09-018028Actual
47051100.002022-09-018014Budget
23854730.002024-02-298065Actual
169100.002022-05-018073Budget
279831784.002024-07-018013Actual
12937621.002023-04-018036Actual
32845157.002024-10-318026Actual
27488955.642024-05-318068Actual
18418222.042023-09-0180611Actual
17774644.002023-09-018015Actual
12888200.002023-04-018026Budget
1426059.272023-05-0180211Actual
22907400.002024-01-308016Actual
1830360.332023-09-0180211Actual
38329299.002025-04-018073Actual
13172806.002023-04-018017Actual
222201375.352023-12-308018Actual
4578380.002022-09-018063Budget
4519550.002022-09-018013Budget
54541532.932022-09-018018Actual
14314163.532023-05-0180411Actual
26062445.002024-04-308036Actual
1847649.702023-09-0180112Actual
27775118.852024-05-3180212Actual
2419100.002022-07-028073Budget
6769550.002022-11-018013Budget
34671722.322024-12-0180113Actual
13233750.002023-04-018067Budget
1647344.382023-07-0280612Actual
33227855.032024-10-3180111Actual
6302280.002022-10-018056Budget
30054115.652024-07-3180212Actual
2880796.512024-07-0180511Actual
22637966.002024-01-308063Actual
338501217.002024-12-018015Actual
1402650.002022-06-018064Budget
7280280.002022-11-018026Budget
35035946.002024-12-308065Actual
38122531.092025-03-0180113Actual
313881802.002024-09-308013Actual
37448582.002025-03-018036Actual
34378183.742024-12-0180211Actual
1526258.212023-06-0180211Actual
47041146.002022-09-018014Actual
145541108.002023-06-018063Actual
196291051.002023-11-018063Actual
331072026.882024-10-318018Actual
200961166.002023-11-018017Actual
216271440.002023-12-308013Actual
337571776.002024-12-018014Actual
17867509.002023-09-018016Actual
22815814.002024-01-308015Actual
9394808.002022-12-308065Actual
27574273.102024-05-3180211Actual
18926468.002023-10-018036Actual
35849759.162024-12-3080213Actual
6032650.002022-10-018065Budget
9570648.002022-12-308036Actual
17274115.652023-08-0180211Actual
32101349.592022-07-028018Actual
12511214.002023-04-018073Actual
3070950.002022-07-028017Budget
39182243.322025-04-0180212Actual
34579203.952024-12-0180212Actual
5643550.002022-10-018013Budget
3862595.002022-08-018016Actual
1158624.002022-06-018013Actual
19714921.002023-11-018014Actual
17974169.002023-09-018056Actual
2014705.002022-06-018067Actual
11104649.582023-01-308028Actual
11712480.002023-03-018016Budget
32873608.002024-10-318036Actual
13032351.002023-04-018056Actual
36185977.002025-01-308065Actual
13421480.002023-04-018068Budget
8214840.002022-12-028015Actual
77011058.682022-11-018018Actual
37420186.002025-03-018026Actual
103131000.002023-01-308014Budget
7377380.002022-11-018046Budget
1948020.972023-10-0180112Actual
8931478.362022-12-028068Actual
15804450.002023-07-028016Actual
830950.002022-05-018017Budget
38543515.002025-04-018016Actual
170331146.002023-08-018017Actual
276650.002022-05-018064Budget
359731054.002025-01-308063Actual
75621155.002022-11-018017Actual
8499380.002022-12-028046Budget
35093483.002024-12-308016Actual
21930365.002023-12-308016Actual
35851100.002022-08-018014Budget
36270167.002025-01-308026Actual
22394213.532023-12-3080311Actual
3131650.002022-07-028067Budget
1641542.252023-07-0280112Actual
191601925.362023-10-018018Actual
31299715.302024-08-3180213Actual
14964360.002023-06-018066Actual
18686984.002023-10-018014Actual
21872592.002023-12-308065Actual
38650336.002025-04-018056Actual
28780435.872024-07-0180411Actual
320451196.562024-09-308068Actual
23225675.342024-01-308028Actual
15316226.302023-06-0180411Actual
29228449.002024-07-318073Actual
1813202.002022-06-018056Actual
13661696.002023-05-018064Actual
17716620.002023-09-018064Actual
125581000.002023-04-018014Budget
8746750.002022-12-028067Budget
8745757.002022-12-028067Actual
125591085.002023-04-018014Actual
7232620.002022-11-018016Actual
18098756.002023-09-018067Actual
14905283.002023-06-018046Actual
3863480.002022-08-018016Budget
2293494.002024-01-308026Actual
20716222.002023-12-028073Actual
8354550.002022-12-028016Budget
33282349.702024-10-3180311Actual
35531359.282024-12-3080211Actual
5177280.002022-09-018056Budget
1953888.002022-06-018017Actual
37030722.322025-01-3080613Actual
175971108.002023-09-018063Actual
319832182.942024-09-308018Actual
31006181.612024-08-3180211Actual
27808939.072024-05-3180612Actual
7889537.002022-12-028013Actual
11244710.002023-03-018013Actual
4381480.002022-08-018028Budget
7888550.002022-12-028013Budget
13312750.002023-04-018018Budget
32245480.562024-09-3080611Actual
21780497.002023-12-308064Actual
2496891.002024-03-318026Actual
14611205.002023-06-018073Actual
201891528.382023-11-018018Actual
11383100.002023-03-018073Actual
10264162.002023-01-308073Actual
9663198.002022-12-308056Actual
9257882.002022-12-308064Actual
207441051.002023-12-028014Actual
258171258.002024-04-308014Actual
6829454.002022-11-018063Actual
498584.002022-05-018016Actual
281032174.002024-07-018014Actual
9987867.762022-12-308028Actual
34879444.002024-12-308073Actual
28288613.002024-07-018016Actual
22248716.252023-12-308028Actual
293491301.002024-07-318015Actual
22694407.002024-01-308073Actual
279261106.542024-05-3180613Actual
25406155.022024-03-3180311Actual
23641869.002024-02-298063Actual
34551519.922024-12-0180112Actual
6255506.002022-10-018046Actual
15234372.042023-06-0180111Actual
1543650.002022-06-018065Budget
6111487.002022-10-018016Actual
129499.002022-06-018073Actual
2457952.892024-02-2980612Actual
34049294.002024-12-018056Actual
11492798.002023-03-018064Actual
21123945.002023-12-028017Actual
1632360.332023-07-0280511Actual
13092468.002023-04-018066Actual
12291480.002023-03-018068Budget
5315789.002022-09-018017Actual
23259740.492024-01-308068Actual
327251336.002024-10-318015Actual
285782482.952024-07-018018Actual
5083565.002022-09-018036Actual
31694566.002024-09-308016Actual
292561795.002024-07-318014Actual
32604520.002024-10-318073Actual
31834458.002024-09-308066Actual
336371587.002024-12-018013Actual
145201396.002023-06-018013Actual
13422843.522023-04-018068Actual
4115601.002022-08-018066Actual
3906278.422025-04-0180511Actual
28961727.372024-07-0180612Actual
16122740.492023-07-028028Actual
7329550.002022-11-018036Budget
10685550.002023-01-308036Budget
1077480.002022-05-018068Budget
3459382.002022-08-018063Actual
280181136.002024-07-018063Actual
154981797.002023-07-028013Actual
2354955.022024-01-3080612Actual
21479230.552023-12-0280611Actual
2140675.342022-06-018028Actual
8498376.002022-12-028046Actual
29582483.002024-07-318066Actual
34698766.182024-12-0180213Actual
34493746.522024-12-0180611Actual
2789200.002022-07-028026Budget
5704380.002022-10-018063Budget
971750.002022-05-018018Budget
12984497.002023-04-018046Actual
17188819.282023-08-018068Actual
7482480.002022-11-018066Budget
4986480.002022-09-018016Budget
2171000.002022-05-018014Budget
373351155.002025-03-018065Actual
364751337.002025-01-308067Actual
376241348.002025-03-018067Actual
305101081.002024-08-318065Actual
29550.002022-05-018013Budget
281951216.002024-07-018015Actual
11056750.002023-01-308018Budget
15911259.002023-07-028056Actual
3784907.002022-08-018065Actual
21838875.002023-12-308015Actual
2454711.402024-02-2980212Actual
6159280.002022-10-018026Budget
27136489.002024-05-318016Actual
31775368.002024-09-308046Actual
28369408.002024-07-018046Actual
12041850.002023-03-018017Budget
30088790.142024-07-3180612Actual
20390226.302023-11-0180411Actual
342312110.212024-12-018018Actual
14931242.002023-06-018056Actual
20921210.192022-06-018018Actual
7700750.002022-11-018018Budget
316361229.002024-09-308065Actual
595602.002022-05-018036Actual
246711029.002024-03-318063Actual
9720430.002022-12-308066Actual
24728199.002024-03-318073Actual
18778638.002023-10-018015Actual
28315158.002024-07-018026Actual
364401856.002025-01-308017Actual
14766579.002023-06-018065Actual
21244860.192023-12-028028Actual
23993353.002024-02-298046Actual
37474445.002025-03-018046Actual
6208550.002022-10-018036Budget
23399235.872024-01-3080411Actual
14673553.002023-06-018064Actual
2665866.722024-04-3080612Actual
9148100.002022-12-308073Budget
1767380.002022-06-018046Budget
349421337.002024-12-308064Actual
353251351.002024-12-308067Actual
12700963.002023-04-018015Actual
33463813.542024-10-3180612Actual
3397550.002022-08-018013Budget
8605480.002022-12-028066Budget
14138623.822023-05-018028Actual
35585405.022024-12-3080411Actual
7094705.002022-11-018015Actual
2885380.002022-07-028046Budget
3783650.002022-08-018065Budget
354111035.952024-12-308028Actual
1670219.002022-06-018026Actual
4657200.002022-09-018073Budget
18275299.702023-09-0180111Actual
2342661.402024-01-3080511Actual
2524650.002022-07-028064Budget
499550.002022-05-018016Budget
1544170.972023-06-0180612Actual
2991579.002022-07-028066Actual
11633650.002023-03-018065Budget
15533945.002023-07-028063Actual
1874480.002022-06-018066Budget
3536173.002022-08-018073Actual
15885299.002023-07-028046Actual
10732480.002023-01-308046Budget
16743848.002023-08-018015Actual
6207655.002022-10-018036Actual
14811039.002022-06-018015Actual
4846850.002022-09-018015Budget
281371159.002024-07-018064Actual
33672992.002024-12-018063Actual
10048764.732022-12-308068Actual
11245550.002023-03-018013Budget
393011013.552025-04-0180213Actual
38861869.282025-04-018028Actual
29880181.612024-07-3180211Actual
18006401.002023-09-018066Actual
38598685.002025-04-018036Actual
302971103.002024-08-318063Actual
8604501.002022-12-028066Actual
28586.002022-05-018013Actual
22070405.002023-12-308066Actual
6689480.002022-10-018068Budget
377101349.592025-03-018028Actual
35703597.582024-12-3080112Actual
12182750.002023-03-018018Budget
292911062.002024-07-318064Actual
377441323.832025-03-018068Actual
2604850.002022-07-028015Budget
13956397.002023-05-018066Actual
29497679.002024-07-318036Actual
231391134.002024-01-308067Actual
25852861.002024-04-308064Actual
8683831.002022-12-028017Actual
181561360.202023-09-018018Actual
18330172.042023-09-0180311Actual
191021144.002023-10-018067Actual
242611031.402024-02-298068Actual
286061058.682024-07-018028Actual
26422453.962024-04-3080111Actual
23047425.002024-01-308066Actual
18357172.042023-09-0180411Actual
21985533.002023-12-308036Actual
33997666.002024-12-018036Actual
216611060.002023-12-308063Actual
890676.002022-05-018067Actual
195951543.002023-11-018013Actual
58301100.002022-10-018014Budget
8026150.002022-12-028073Actual
7154650.002022-11-018065Budget
642393.002022-05-018046Actual
165301622.002023-08-018013Actual
4114480.002022-08-018066Budget
141101504.142023-05-018018Actual
36998803.022025-01-3080213Actual
10918850.002023-01-308017Budget
5503748.062022-09-018028Actual
4439480.002022-08-018068Budget
1747423.102023-08-0180212Actual
37802649.712025-03-0180111Actual
32958568.002024-10-318066Actual
11904207.002023-03-018056Actual
27546807.162024-05-3180111Actual
35822369.682024-12-3080113Actual
34613902.902024-12-0180612Actual
7424188.002022-11-018056Actual
7153720.002022-11-018065Actual
4766650.002022-09-018064Budget
39008339.062025-04-0180311Actual
1018617.762022-05-018028Actual
291361733.002024-07-318013Actual
12230458.672023-03-018028Actual
9256750.002022-12-308064Budget
21278779.882023-12-028068Actual
23345178.422024-01-3080211Actual
26925421.002024-05-318073Actual
1624251.822023-07-0280211Actual
10588546.002023-01-308016Actual
342591285.952024-12-018028Actual
5891617.002022-10-018064Actual
2157061.402023-12-0280612Actual
35120204.002024-12-308026Actual
371221287.002025-03-018063Actual
5035280.002022-09-018026Budget
150211323.002023-06-018017Actual
7561950.002022-11-018017Budget
34459164.592024-12-0180511Actual
18978186.002023-10-018056Actual
4440740.492022-08-018068Actual
3396611.002022-08-018013Actual
12103661.002023-03-018067Actual
2740492.002022-07-028016Actual
9335772.002022-12-308015Actual
25433160.342024-03-3180411Actual
11382200.002023-03-018073Budget
8402259.002022-12-028026Actual
284851963.002024-07-018017Actual
12292611.702023-03-018068Actual
330151820.002024-10-318017Actual
23317285.872024-01-3080111Actual
221621029.002023-12-308067Actual
10510690.002023-01-308065Actual
1954950.002022-06-018017Budget
6629623.822022-10-018028Actual
17894140.002023-09-018026Actual
11165669.282023-01-308068Actual
10509650.002023-01-308065Budget
13721909.002023-05-018015Actual
27601564.602024-05-3180311Actual
269531757.002024-05-318014Actual
17301163.532023-08-0180311Actual
2281550.002022-07-028013Budget
13031280.002023-04-018056Budget
9149109.002022-12-308073Actual
32455678.462024-09-3080613Actual
303821855.002024-08-318014Actual
2418159.002022-07-028073Actual
22281701.092023-12-308068Actual
14232315.662023-05-0180111Actual
22037188.002023-12-308056Actual
33729362.002024-12-018073Actual
38570262.002025-04-018026Actual
27243232.002024-05-318056Actual
749487.002022-05-018066Actual
26147288.002024-04-308066Actual
7330648.002022-11-018036Actual
7423200.002022-11-018056Budget
3725757.002022-08-018015Actual
38683536.002025-04-018066Actual
1953851.822023-10-0180612Actual
2093750.002022-06-018018Budget
376822116.272025-03-018018Actual
8027100.002022-12-028073Budget
14731875.002023-06-018015Actual
1671200.002022-06-018026Budget
296741247.002024-07-318067Actual
2280618.002022-07-028013Actual
5236480.002022-09-018066Budget
29907512.472024-07-3180311Actual
18601935.002023-10-018063Actual
360582134.002025-01-308014Actual
359391488.002025-01-308013Actual
21718201.002023-12-308073Actual
7809380.002022-11-018068Budget
80751100.002022-12-028014Budget
2202701.092022-06-018068Actual
10838511.002023-01-308066Actual
32303564.602024-09-3080112Actual
22339356.082023-12-3080111Actual
4254757.002022-08-018067Actual
25493296.512024-03-3180611Actual
277749.002022-05-018064Actual
267431004.782024-04-3080213Actual
32395608.282024-09-3080113Actual
24996529.002024-03-318036Actual
375901646.002025-03-018017Actual
326671323.002024-10-318064Actual
1019380.002022-05-018028Budget
185661848.002023-10-018013Actual
31094585.882024-08-3180611Actual
4907749.002022-09-018065Actual
357806.002022-05-018015Actual
4845924.002022-09-018015Actual
36243661.002025-01-308016Actual
36880109.272025-01-3080212Actual
12841480.002023-04-018016Budget
3458380.002022-08-018063Budget
25351395.452024-03-3180111Actual
1950723.102023-10-0180212Actual
28075410.002024-07-018073Actual
33548701.262024-10-3180213Actual
17682834.002023-09-018014Actual
1750572.042023-08-0180612Actual
11166480.002023-01-308068Budget
36971745.132025-01-3080113Actual
1766458.002022-06-018046Actual
13360655.642023-04-018028Actual
21746917.002023-12-308014Actual
37944580.562025-03-0180611Actual
12510200.002023-04-018073Budget
175621780.002023-09-018013Actual
6501650.002022-10-018067Budget
7621750.002022-11-018067Budget

Generated 2025-05-31 19:27:54.888 UTC