[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10779280.002023-02-048056Budget
114311000.002023-03-068014Budget
22421238.002024-01-0480411Actual
1953888.002022-06-068017Actual
6255506.002022-10-068046Actual
5643550.002022-10-068013Budget
39008339.062025-04-0680311Actual
3458380.002022-08-068063Budget
24671000.002022-07-078014Budget
110571375.352023-02-048018Actual
24848673.002024-04-058015Actual
749487.002022-05-068066Actual
3397550.002022-08-068013Budget
26504213.532024-05-0580411Actual
25022291.002024-04-058046Actual
3536173.002022-08-068073Actual
353251351.002025-01-048067Actual
28698824.182024-07-0680111Actual
292561795.002024-08-058014Actual
8545334.002022-12-078056Actual
829859.002022-05-068017Actual
28586.002022-05-068013Actual
43321035.952022-08-068018Actual
14905283.002023-06-068046Actual
330151820.002024-11-058017Actual
4519550.002022-09-068013Budget
31694566.002024-10-058016Actual
642393.002022-05-068046Actual
13721909.002023-05-068015Actual
6629623.822022-10-068028Actual
30595262.002024-09-058026Actual
7700750.002022-11-068018Budget
18275299.702023-09-0680111Actual
181561360.202023-09-068018Actual
4656200.002022-09-068073Actual
1019380.002022-05-068028Budget
302621836.002024-09-058013Actual
19389122.042023-10-0680511Actual
37884544.392025-03-0680411Actual
141101504.142023-05-068018Actual
5890650.002022-10-068064Budget
20716222.002023-12-078073Actual
4766650.002022-09-068064Budget
24996529.002024-04-058036Actual
22011346.002024-01-048046Actual
269531757.002024-06-058014Actual
9939750.002023-01-048018Budget
33282349.702024-11-0580311Actual
24462365.662024-03-0580611Actual
2254574.162024-01-0480612Actual
8355670.002022-12-078016Actual
5376650.002022-09-068067Budget
2140675.342022-06-068028Actual
17068789.002023-08-068067Actual
286061058.682024-07-068028Actual
3791179.482025-03-0680511Actual
58311272.002022-10-068014Actual
5642531.002022-10-068013Actual
2050934.802023-11-0680112Actual
212161785.962023-12-078018Actual
11903280.002023-03-068056Budget
88241079.892022-12-078018Actual
1647344.382023-07-0780612Actual
27601564.602024-06-0580311Actual
201891528.382023-11-068018Actual
26450190.122024-05-0580211Actual
20837803.002023-12-078015Actual
27163223.002024-06-058026Actual
9521225.002023-01-048026Actual
13599415.002023-05-068073Actual
2525655.002022-07-078064Actual
29582483.002024-08-058066Actual
16778827.002023-08-068065Actual
263012382.942024-05-058018Actual
1875405.002022-06-068066Actual
17389352.892023-08-0680611Actual
2281550.002022-07-078013Budget
25493296.512024-04-0580611Actual
2093750.002022-06-068018Budget
22248716.252024-01-048028Actual
17867509.002023-09-068016Actual
20417124.172023-11-0680511Actual
37802649.712025-03-0680111Actual
9257882.002023-01-048064Actual
14232315.662023-05-0680111Actual
12840513.002023-04-068016Actual
13233750.002023-04-068067Budget
35585405.022025-01-0480411Actual
16122740.492023-07-078028Actual
23047425.002024-02-048066Actual
34378183.742024-12-0680211Actual
2524650.002022-07-078064Budget
5130380.002022-09-068046Budget
5704380.002022-10-068063Budget
21872592.002024-01-048065Actual
689262.002022-05-068056Actual
30978713.542024-09-0580111Actual
499550.002022-05-068016Budget
38122531.092025-03-0680113Actual
2885380.002022-07-078046Budget
4907749.002022-09-068065Actual
23345178.422024-02-0480211Actual
77011058.682022-11-068018Actual
19748535.002023-11-068064Actual
7280280.002022-11-068026Budget
305101081.002024-09-058065Actual
5035280.002022-09-068026Budget
19222740.492023-10-068068Actual
3863480.002022-08-068016Budget
371221287.002025-03-068063Actual
14851169.002023-06-068026Actual
33429112.462024-11-0580212Actual
11492798.002023-03-068064Actual
145201396.002023-06-068013Actual
13897331.002023-05-068046Actual
21278779.882023-12-078068Actual
296391767.002024-08-058017Actual
14931242.002023-06-068056Actual
15944356.002023-07-078066Actual
29228449.002024-08-058073Actual
316011318.002024-10-058015Actual
39334959.162025-04-0680613Actual
5891617.002022-10-068064Actual
5563643.522022-09-068068Actual
358850.002022-05-068015Budget
7233550.002022-11-068016Budget
34023421.002024-12-068046Actual
1403680.002022-06-068064Actual
2991579.002022-07-078066Actual
10918850.002023-02-048017Budget
151141751.112023-06-068018Actual
342312110.212024-12-068018Actual
38861869.282025-04-068028Actual
25406155.022024-04-0580311Actual
4579345.002022-09-068063Actual
30146332.842024-08-0580113Actual
19335101.822023-10-0680311Actual
2932200.002022-07-078056Budget
1077480.002022-05-068068Budget
17922561.002023-09-068036Actual
14766579.002023-06-068065Actual
19841623.002023-11-068065Actual
1744723.102023-08-0680112Actual
8275650.002022-12-078065Budget
4380811.702022-08-068028Actual
27574273.102024-06-0580211Actual
8451550.002022-12-078036Budget
354111035.952025-01-048028Actual
357806.002022-05-068015Actual
10264162.002023-02-048073Actual
10452850.002023-02-048015Budget
2202701.092022-06-068068Actual
11244710.002023-03-068013Actual
547200.002022-05-068026Budget
9701260.202022-05-068018Actual
278931083.732024-06-0580213Actual
5316850.002022-09-068017Budget
8354550.002022-12-078016Budget
26114209.002024-05-058056Actual
32925232.002024-11-058056Actual
14347230.552023-05-0680611Actual
34432430.552024-12-0680411Actual
6111487.002022-10-068016Actual
6829454.002022-11-068063Actual
11809648.002023-03-068036Actual
24661258.002022-07-078014Actual
47041146.002022-09-068014Actual
22339356.082024-01-0480111Actual
8402259.002022-12-078026Actual
7281283.002022-11-068026Actual
595602.002022-05-068036Actual
377441323.832025-03-068068Actual
2351744.382024-02-0480112Actual
21066425.002023-12-078066Actual
5783200.002022-10-068073Actual
13431000.002022-06-068014Budget
383921108.002025-04-068064Actual
304751243.002024-09-058015Actual
9987867.762023-01-048028Actual
11904207.002023-03-068056Actual
191601925.362023-10-068018Actual
372421386.002025-03-068064Actual
20929381.002023-12-078016Actual
91971155.002023-01-048014Actual
341731062.002024-12-068067Actual
11712480.002023-03-068016Budget
9986480.002023-01-048028Budget
38650336.002025-04-068056Actual
24401238.002024-03-0580411Actual
20659992.002023-12-078063Actual
1623550.002022-06-068016Budget
150211323.002023-06-068017Actual
6031742.002022-10-068065Actual
31006181.612024-09-0580211Actual
4987511.002022-09-068016Actual
21930365.002024-01-048016Actual
36998803.022025-02-0480213Actual
25789308.002024-05-058073Actual
28899610.342024-07-0680112Actual
27191661.002024-06-058036Actual
15711680.002023-07-078015Actual
3784907.002022-08-068065Actual
9664200.002023-01-048056Budget
12371566.002023-04-068013Actual
24883687.002024-04-058065Actual
23761737.002024-03-058064Actual
9071480.002023-01-048063Budget
19926167.002023-11-068026Actual
2144552.892023-12-0780511Actual
8746750.002022-12-078067Budget
8498376.002022-12-078046Actual
286401025.342024-07-068068Actual
30886955.642024-09-058028Actual
285782482.952024-07-068018Actual
20250993.522023-11-068068Actual
318911731.002024-10-058017Actual
308582625.372024-09-058018Actual
23014291.002024-02-048056Actual
314231025.002024-10-058063Actual
296741247.002024-08-058067Actual
18978186.002023-10-068056Actual
242611031.402024-03-058068Actual
24347115.652024-03-0580211Actual
274541401.112024-06-058028Actual
8134750.002022-12-078064Budget
18098756.002023-09-068067Actual
6907154.002022-11-068073Actual
315081955.002024-10-058014Actual
18184623.822023-09-068028Actual
11760200.002023-03-068026Budget
1078598.062022-05-068068Actual
13871406.002023-05-068036Actual
14879495.002023-06-068036Actual
1750572.042023-08-0680612Actual
12230458.672023-03-068028Actual
30568557.002024-09-058016Actual
2661650.002022-07-078065Budget
38543515.002025-04-068016Actual
65801288.982022-10-068018Actual
20921210.192022-06-068018Actual
19188898.072023-10-068028Actual
75621155.002022-11-068017Actual
8684950.002022-12-078017Budget
16565997.002023-08-068063Actual
1720550.002022-06-068036Budget
35841131.002022-08-068014Actual
25460114.592024-04-0580511Actual
19980314.002023-11-068046Actual
10451831.002023-02-048015Actual
1671200.002022-06-068026Budget
16863128.002023-08-068026Actual
6110480.002022-10-068016Budget
3211750.002022-07-078018Budget
10686632.002023-02-048036Actual
39035564.602025-04-0680411Actual
36681320.982025-02-0480211Actual
150561039.002023-06-068067Actual
14639931.002023-06-068014Actual
1217454.002022-06-068063Actual
23967519.002024-03-058036Actual
180631201.002023-09-068017Actual
22454369.912024-01-0480611Actual
28961727.372024-07-0680612Actual
5236480.002022-09-068066Budget
32337738.012024-10-0580612Actual
165301622.002023-08-068013Actual
23641869.002024-03-058063Actual
1766458.002022-06-068046Actual
29550.002022-05-068013Budget
5782200.002022-10-068073Budget
19422318.852023-10-0680611Actual
12103661.002023-03-068067Actual
276650.002022-05-068064Budget
6769550.002022-11-068013Budget
1624251.822023-07-0780211Actual
1814200.002022-06-068056Budget
336371587.002024-12-068013Actual
16917324.002023-08-068046Actual
11962444.002023-03-068066Actual
36852442.262025-02-0480112Actual
28315158.002024-07-068026Actual
4115601.002022-08-068066Actual
8026150.002022-12-078073Actual
277749.002022-05-068064Actual
20984524.002023-12-078036Actual
39216939.072025-04-0680612Actual
20131764.002023-11-068067Actual
13093480.002023-04-068066Budget
39182243.322025-04-0680212Actual
29549266.002024-08-058056Actual
27655192.252024-06-0580511Actual
17809772.002023-09-068065Actual
21718201.002024-01-048073Actual
1540834.802023-06-0680112Actual
3317480.002022-07-078068Budget
7622865.002022-11-068067Actual
9256750.002023-01-048064Budget
24228779.882024-03-058028Actual
103121051.002023-02-048014Actual
31480398.002024-10-058073Actual
168143.002022-05-068073Actual
282301192.002024-07-068065Actual
36762190.122025-02-0480511Actual
38002415.662025-03-0680112Actual
15804450.002023-07-078016Actual
2740492.002022-07-078016Actual
8452655.002022-12-078036Actual
241081184.002024-03-058017Actual
262411171.002024-05-058067Actual
31299715.302024-09-0580213Actual
16357206.082023-07-0780611Actual
6906100.002022-11-068073Budget
28927112.462024-07-0680212Actual
17188819.282023-08-068068Actual
34613902.902024-12-0680612Actual
29079715.302024-07-0680613Actual
11056750.002023-02-048018Budget
11810550.002023-03-068036Budget
36880109.272025-02-0480212Actual
3960550.002022-08-068036Budget
4114480.002022-08-068066Budget
8214840.002022-12-078015Actual
26062445.002024-05-058036Actual
12761598.002023-04-068065Actual
33401460.342024-11-0580112Actual
18686984.002023-10-068014Actual
20217860.192023-11-068028Actual
32245480.562024-10-0580611Actual
35764983.762025-01-0480612Actual
6302280.002022-10-068056Budget
19899421.002023-11-068016Actual
36298666.002025-02-048036Actual
1544170.972023-06-0680612Actual
5455750.002022-09-068018Budget
11572850.002023-03-068015Budget
13421051.002022-06-068014Actual
17328242.252023-08-0680411Actual
17774644.002023-09-068015Actual
1954950.002022-06-068017Budget
2418159.002022-07-078073Actual
18217955.642023-09-068068Actual
20956137.002023-12-078026Actual
88380.002022-05-068063Budget
258171258.002024-05-058014Actual
10265200.002023-02-048073Budget
15885299.002023-07-078046Actual
27747636.942024-06-0580112Actual
18601935.002023-10-068063Actual
2419100.002022-07-078073Budget
24051321.002024-03-058066Actual
12511214.002023-04-068073Actual
7561950.002022-11-068017Budget
6690669.282022-10-068068Actual
10589480.002023-02-048016Budget
27775118.852024-06-0580212Actual
20006192.002023-11-068056Actual
237261024.002024-03-058014Actual
31094585.882024-09-0580611Actual
316361229.002024-10-058065Actual
10780300.002023-02-048056Actual
21957137.002024-01-048026Actual
7949480.002022-12-078063Budget
27078946.002024-06-058065Actual
28780435.872024-07-0680411Actual
10917955.002023-02-048017Actual
29469170.002024-08-058026Actual
10588546.002023-02-048016Actual
36708419.922025-02-0480311Actual
26007293.002024-05-058016Actual
23225675.342024-02-048028Actual
35035946.002025-01-048065Actual
309201375.352024-09-058068Actual
6768703.002022-11-068013Actual
9860750.002023-01-048067Budget
1953851.822023-10-0680612Actual
26565245.442024-05-0580611Actual
8546200.002022-12-078056Budget
15316226.302023-06-0680411Actual
33309334.812024-11-0580411Actual
91961100.002023-01-048014Budget
365951035.952025-02-048068Actual
7749511.702022-11-068028Actual
14964360.002023-06-068066Actual
1426059.272023-05-0680211Actual
2837683.002022-07-078036Actual
4440740.492022-08-068068Actual
3910287.002022-08-068026Actual
8932380.002022-12-078068Budget
38149678.462025-03-0680213Actual
331351002.612024-11-058028Actual
31749653.002024-10-058036Actual
2153743.312023-12-0780112Actual
382371715.002025-04-068013Actual
35645555.022025-01-0480611Actual
34405485.872024-12-0680311Actual
1583188.002023-07-078026Actual
1874480.002022-06-068066Budget
18418222.042023-09-0680611Actual
5083565.002022-09-068036Actual
1440536.932023-05-0680112Actual
35531359.282025-01-0480211Actual
28841475.242024-07-0680611Actual
364751337.002025-02-048067Actual
18952257.002023-10-068046Actual
2838550.002022-07-078036Budget
5237501.002022-09-068066Actual
3132668.002022-07-078067Actual
280181136.002024-07-068063Actual
2013650.002022-06-068067Budget
2741550.002022-07-078016Budget
4006446.002022-08-068046Actual
4193756.002022-08-068017Actual
34879444.002025-01-048073Actual
1948020.972023-10-0680112Actual
10372623.002023-02-048064Actual
297322151.122024-08-058018Actual
37500326.002025-03-068056Actual
31331722.322024-09-0580613Actual
34350950.782024-12-0680111Actual
33942606.002024-12-068016Actual
35731243.322025-01-0480212Actual
13956397.002023-05-068066Actual
6159280.002022-10-068026Budget
30691113.002022-07-078017Actual
35849759.162025-01-0480213Actual
32131366.722024-10-0580211Actual
4381480.002022-08-068028Budget
22394213.532024-01-0480311Actual
4908650.002022-09-068065Budget
1446362.462023-05-0680612Actual
32845157.002024-11-058026Actual
28726241.192024-07-0680211Actual
1159550.002022-06-068013Budget
3561284.802025-01-0480511Actual
1813202.002022-06-068056Actual
830950.002022-05-068017Budget
335801094.252024-11-0580613Actual
1641542.252023-07-0780112Actual
10978750.002023-02-048067Budget
31033532.682024-09-0580311Actual
36913683.752025-02-0480612Actual
28369408.002024-07-068046Actual
12938550.002023-04-068036Budget
12510200.002023-04-068073Budget
359731054.002025-02-048063Actual
9010550.002023-01-048013Budget
11856401.002023-03-068046Actual
28075410.002024-07-068073Actual
27276456.002024-06-058066Actual
2561043.312024-04-0580612Actual
19686428.002023-11-068073Actual
34292982.922024-12-068068Actual
7889537.002022-12-078013Actual
15746730.002023-07-078065Actual
10187393.002023-02-048063Actual
1838451.822023-09-0680511Actual
166501095.002023-08-068014Actual
9149109.002023-01-048073Actual
21780497.002024-01-048064Actual
330491296.002024-11-058067Actual
21746917.002024-01-048014Actual
24019283.002024-03-058056Actual
7015742.002022-11-068064Actual
10636211.002023-02-048026Actual
2014705.002022-06-068067Actual
23259740.492024-02-048068Actual
36971745.132025-02-0480113Actual
16743848.002023-08-068015Actual
242001417.772024-03-058018Actual
16214376.302023-07-0780111Actual
4439480.002022-08-068068Budget
11634856.002023-03-068065Actual
26147288.002024-05-058066Actual
89449.002022-05-068063Actual
22815814.002024-02-048015Actual
7377380.002022-11-068046Budget
284851963.002024-07-068017Actual
35200237.002025-01-048056Actual
32873608.002024-11-058036Actual
5131310.002022-09-068046Actual
24728199.002024-04-058073Actual
8825750.002022-12-078018Budget
4194850.002022-08-068017Budget
12042848.002023-03-068017Actual
1544617.002022-06-068065Actual
359391488.002025-02-048013Actual
38683536.002025-04-068066Actual
16622445.002023-08-068073Actual
13032351.002023-04-068056Actual
596550.002022-05-068036Budget
3906278.422025-04-0680511Actual
28395320.002024-07-068056Actual
18006401.002023-09-068066Actual
24374164.592024-03-0580311Actual
34459164.592024-12-0680511Actual
7424188.002022-11-068056Actual

Generated 2025-06-05 21:27:49.167 UTC