[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7749511.702022-10-108028Actual
303821855.002024-08-098014Actual
39035564.602025-03-1080411Actual
9860750.002022-12-088067Budget
8745757.002022-11-108067Actual
17246308.212023-07-1080111Actual
15746730.002023-06-108065Actual
237261024.002024-02-078014Actual
121831170.802023-02-078018Actual
18330172.042023-08-1080311Actual
38122531.092025-02-0780113Actual
5177280.002022-08-108056Budget
23225675.342024-01-088028Actual
77011058.682022-10-108018Actual
12103661.002023-02-078067Actual
11304380.002023-02-078063Budget
28288613.002024-06-098016Actual
1850970.972023-08-1080612Actual
11857480.002023-02-078046Budget
32337738.012024-09-0880612Actual
10779280.002023-01-088056Budget
221271062.002023-12-088017Actual
373001389.002025-02-078015Actual
7423200.002022-10-108056Budget
31214866.732024-08-0980612Actual
37857532.682025-02-0780311Actual
2354955.022024-01-0880612Actual
29852824.182024-07-0980111Actual
25081436.002024-03-098066Actual
169100.002022-04-098073Budget
1953888.002022-05-108017Actual
3726850.002022-07-108015Budget
359731054.002025-01-088063Actual
36030315.002025-01-088073Actual
2280618.002022-06-108013Actual
21036265.002023-11-108056Actual
278931083.732024-05-0980213Actual
361501431.002025-01-088015Actual
13816476.002023-04-098016Actual
31694566.002024-09-088016Actual
34730671.442024-11-0980613Actual
388951146.562025-03-108068Actual
24319274.172024-02-0780111Actual
2603497.002024-04-088026Actual
5376650.002022-08-108067Budget
5178289.002022-08-108056Actual
17654197.002023-08-108073Actual
19222740.492023-09-098068Actual
11165669.282023-01-088068Actual
7949480.002022-11-108063Budget
331072026.882024-10-098018Actual
15350345.452023-05-1080611Actual
20006192.002023-10-108056Actual
19280376.302023-09-0980111Actual
28315158.002024-06-098026Actual
2604850.002022-06-108015Budget
21278779.882023-11-108068Actual
4846850.002022-08-108015Budget
359391488.002025-01-088013Actual
19010421.002023-09-098066Actual
35503707.162024-12-0880111Actual
14824412.002023-05-108016Actual
35174364.002024-12-088046Actual
319832182.942024-09-088018Actual
3536173.002022-07-108073Actual
17389352.892023-07-1080611Actual
17867509.002023-08-108016Actual
35882738.112024-12-0880613Actual
12104750.002023-02-078067Budget
307651606.002024-08-098017Actual
31331722.322024-08-0980613Actual
31060441.192024-08-0980411Actual
11712480.002023-02-078016Budget
29968528.432024-07-0980611Actual
26114209.002024-04-088056Actual
21066425.002023-11-108066Actual
6110480.002022-09-098016Budget
297601013.222024-07-098028Actual
10373650.002023-01-088064Budget
22637966.002024-01-088063Actual
3646650.002022-07-108064Budget
276650.002022-04-098064Budget
35585405.022024-12-0880411Actual
12888200.002023-03-108026Budget
22070405.002023-12-088066Actual
330151820.002024-10-098017Actual
2884446.002022-06-108046Actual
11056750.002023-01-088018Budget
17328242.252023-07-1080411Actual
373351155.002025-02-078065Actual
372421386.002025-02-078064Actual
166501095.002023-07-108014Actual
377441323.832025-02-078068Actual
9335772.002022-12-088015Actual
3647720.002022-07-108064Actual
4193756.002022-07-108017Actual
309201375.352024-08-098068Actual
16214376.302023-06-1080111Actual
285782482.952024-06-098018Actual
353251351.002024-12-088067Actual
34405485.872024-11-0980311Actual
196291051.002023-10-108063Actual
14347230.552023-04-0980611Actual
30026547.582024-07-0980112Actual
3784907.002022-07-108065Actual
18184623.822023-08-108028Actual
114311000.002023-02-078014Budget
37420186.002025-02-078026Actual
23014291.002024-01-088056Actual
10589480.002023-01-088016Budget
241081184.002024-02-078017Actual
281032174.002024-06-098014Actual
3397550.002022-07-108013Budget
1018617.762022-04-098028Actual
12840513.002023-03-108016Actual
32422985.482024-09-0880213Actual
6907154.002022-10-108073Actual
5969907.002022-09-098015Actual
26925421.002024-05-098073Actual
6628480.002022-09-098028Budget
11963480.002023-02-078066Budget
47051100.002022-08-108014Budget
11856401.002023-02-078046Actual
12291480.002023-02-078068Budget
21010360.002023-11-108046Actual
16778827.002023-07-108065Actual
21158823.002023-11-108067Actual
6690669.282022-09-098068Actual
8604501.002022-11-108066Actual
6159280.002022-09-098026Budget
19748535.002023-10-108064Actual
296391767.002024-07-098017Actual
4986480.002022-08-108016Budget
11382200.002023-02-078073Budget
34350950.782024-11-0980111Actual
17809772.002023-08-108065Actual
1750572.042023-07-1080612Actual
32103746.522024-09-0880111Actual
36794475.242025-01-0880611Actual
17274115.652023-07-1080211Actual
7622865.002022-10-108067Actual
2740492.002022-06-108016Actual
13956397.002023-04-098066Actual
54541532.932022-08-108018Actual
28841475.242024-06-0980611Actual
28726241.192024-06-0980211Actual
11493650.002023-02-078064Budget
33309334.812024-10-0980411Actual
3259380.002022-06-108028Budget
6439850.002022-09-098017Budget
327251336.002024-10-098015Actual
16891497.002023-07-108036Actual
5503748.062022-08-108028Actual
89449.002022-04-098063Actual
75621155.002022-10-108017Actual
3960550.002022-07-108036Budget
37030722.322025-01-0880613Actual
20716222.002023-11-108073Actual
34551519.922024-11-0980112Actual
22367163.532023-12-0880211Actual
14964360.002023-05-108066Actual
17974169.002023-08-108056Actual
12433356.002023-03-108063Actual
216271440.002023-12-088013Actual
642393.002022-04-098046Actual
22281701.092023-12-088068Actual
8026150.002022-11-108073Actual
30978713.542024-08-0980111Actual
319251373.002024-09-088067Actual
8027100.002022-11-108073Budget
27276456.002024-05-098066Actual
290461073.202024-06-0980213Actual
6581750.002022-09-098018Budget
13093480.002023-03-108066Budget
35822369.682024-12-0880113Actual
281951216.002024-06-098015Actual
10126560.002023-01-088013Actual
191601925.362023-09-098018Actual
689262.002022-04-098056Actual
12370550.002023-03-108013Budget
3396611.002022-07-108013Actual
12182750.002023-02-078018Budget
21391242.252023-11-1080311Actual
20779669.002023-11-108064Actual
28780435.872024-06-0980411Actual
13361380.002023-03-108028Budget
29523400.002024-07-098046Actual
37802649.712025-02-0780111Actual
7280280.002022-10-108026Budget
4657200.002022-08-108073Budget
129499.002022-05-108073Actual
5237501.002022-08-108066Actual
337921159.002024-11-098064Actual
31094585.882024-08-0980611Actual
1078598.062022-04-098068Actual
2665866.722024-04-0880612Actual
365951035.952025-01-088068Actual
25259811.702024-03-098028Actual
377101349.592025-02-078028Actual
13871406.002023-04-098036Actual
37393543.002025-02-078016Actual
20336110.342023-10-1080211Actual
6828480.002022-10-108063Budget
26477223.102024-04-0880311Actual
3211750.002022-06-108018Budget
10636211.002023-01-088026Actual
357806.002022-04-098015Actual
20929381.002023-11-108016Actual
10265200.002023-01-088073Budget
7700750.002022-10-108018Budget
12938550.002023-03-108036Budget
17894140.002023-08-108026Actual
9939750.002022-12-088018Budget
6255506.002022-09-098046Actual
133131360.202023-03-108018Actual
31006181.612024-08-0980211Actual
4380811.702022-07-108028Actual
36653907.162025-01-0880111Actual
26504213.532024-04-0880411Actual
17948259.002023-08-108046Actual
1875405.002022-05-108066Actual
279261106.542024-05-0980613Actual
5455750.002022-08-108018Budget
9616380.002022-12-088046Budget
5034225.002022-08-108026Actual
270451296.002024-05-098015Actual
1953851.822023-09-0980612Actual
3458380.002022-07-108063Budget
21418235.872023-11-1080411Actual
9986480.002022-12-088028Budget
34049294.002024-11-098056Actual
2293494.002024-01-088026Actual
2837683.002022-06-108036Actual
16863128.002023-07-108026Actual
388332129.912025-03-108018Actual
28753409.282024-06-0980311Actual
175971108.002023-08-108063Actual
5130380.002022-08-108046Budget
8275650.002022-11-108065Budget
5783200.002022-09-098073Actual
273331606.002024-05-098017Actual
125591085.002023-03-108014Actual
3131650.002022-06-108067Budget
338501217.002024-11-098015Actual
10510690.002023-01-088065Actual
4518531.002022-08-108013Actual
14731875.002023-05-108015Actual
2341349.002022-06-108063Actual
37179405.002025-02-078073Actual
284851963.002024-06-098017Actual
4253650.002022-07-108067Budget
9472632.002022-12-088016Actual
7376444.002022-10-108046Actual
1747423.102023-07-1080212Actual
293841118.002024-07-098065Actual
23761737.002024-02-078064Actual
15176764.732023-05-108068Actual
9336650.002022-12-088015Budget
10838511.002023-01-088066Actual
171261479.902023-07-108018Actual
11760200.002023-02-078026Budget
69541051.002022-10-108014Actual
24462365.662024-02-0780611Actual
38598685.002025-03-108036Actual
7621750.002022-10-108067Budget
258171258.002024-04-088014Actual
291361733.002024-07-098013Actual
12231380.002023-02-078028Budget
13234786.002023-03-108067Actual
29442515.002024-07-098016Actual
25852861.002024-04-088064Actual
242001417.772024-02-078018Actual
38064983.762025-02-0780612Actual
2653145.442024-04-0880511Actual
12432380.002023-03-108063Budget
23819779.002024-02-078015Actual
19188898.072023-09-098028Actual
15711680.002023-06-108015Actual
26450190.122024-04-0880211Actual
297941169.282024-07-098068Actual
2537958.212024-03-0980211Actual
36971745.132025-01-0880113Actual
5970850.002022-09-098015Budget
1402650.002022-05-108064Budget
35558414.602024-12-0880311Actual
308001260.002024-08-098067Actual
212161785.962023-11-108018Actual
6301246.002022-09-098056Actual
14905283.002023-05-108046Actual
1719663.002022-05-108036Actual
18275299.702023-08-1080111Actual
221621029.002023-12-088067Actual
29549266.002024-07-098056Actual
277749.002022-04-098064Actual
1813202.002022-05-108056Actual
7482480.002022-10-108066Budget
38861869.282025-03-108028Actual
3906278.422025-03-1080511Actual
318911731.002024-09-088017Actual
15618852.002023-06-108014Actual
34579203.952024-11-0980212Actual
33227855.032024-10-0980111Actual
25433160.342024-03-0980411Actual
6906100.002022-10-108073Budget
34698766.182024-11-0980213Actual
39334959.162025-03-1080613Actual
349421337.002024-12-088064Actual
32845157.002024-10-098026Actual
2419100.002022-06-108073Budget
21336280.552023-11-1080111Actual
25022291.002024-03-098046Actual
23399235.872024-01-0880411Actual
30568557.002024-08-098016Actual
749487.002022-04-098066Actual
4578380.002022-08-108063Budget
384501179.002025-03-108015Actual
168143.002022-04-098073Actual
7424188.002022-10-108056Actual
13923246.002023-04-098056Actual
1440536.932023-04-0980112Actual
273681269.002024-05-098067Actual
6829454.002022-10-108063Actual
1838451.822023-08-1080511Actual
30708418.002024-08-098066Actual
11810550.002023-02-078036Budget
150561039.002023-05-108067Actual
4766650.002022-08-108064Budget
32925232.002024-10-098056Actual
16357206.082023-06-1080611Actual
372072060.002025-02-078014Actual
4053265.002022-07-108056Actual
38030106.082025-02-0780212Actual
21746917.002023-12-088014Actual
10452850.002023-01-088015Budget
8873480.002022-11-108028Budget
19806788.002023-10-108015Actual
36681320.982025-01-0880211Actual
32958568.002024-10-098066Actual
331351002.612024-10-098028Actual
88380.002022-04-098063Budget
17154598.062023-07-108028Actual
13721909.002023-04-098015Actual
31721173.002024-09-088026Actual
25351395.452024-03-0980111Actual
13421051.002022-05-108014Actual
17922561.002023-08-108036Actual
16565997.002023-07-108063Actual
313881802.002024-09-088013Actual
4006446.002022-07-108046Actual
3862595.002022-07-108016Actual
16296219.912023-06-1080411Actual
6501650.002022-09-098067Budget
18813827.002023-09-098065Actual
1644222.042023-06-1080212Actual
11383100.002023-02-078073Actual
13171850.002023-03-108017Budget
20921210.192022-05-108018Actual
259121041.002024-04-088015Actual
35148600.002024-12-088036Actual
19362175.232023-09-0980411Actual
22339356.082023-12-0880111Actual
22248716.252023-12-088028Actual
32212168.852024-09-0880511Actual
387751166.002025-03-108067Actual
6302280.002022-09-098056Budget
24019283.002024-02-078056Actual
16122740.492023-06-108028Actual
25048164.002024-03-098056Actual
263012382.942024-04-088018Actual
365332428.402025-01-088018Actual
21123945.002023-11-108017Actual
20217860.192023-10-108028Actual
28343711.002024-06-098036Actual
338841240.002024-11-098065Actual
6769550.002022-10-108013Budget
39182243.322025-03-1080212Actual
32395608.282024-09-0880113Actual
39216939.072025-03-1080612Actual
8872623.822022-11-108028Actual
36561982.922025-01-088028Actual
231391134.002024-01-088067Actual
1766458.002022-05-108046Actual
185661848.002023-09-098013Actual
890676.002022-04-098067Actual
191021144.002023-09-098067Actual
7809380.002022-10-108068Budget
33521597.752024-10-0980113Actual
33729362.002024-11-098073Actual
17188819.282023-07-108068Actual
2555133.742024-03-0980112Actual
5375623.002022-08-108067Actual
35200237.002024-12-088056Actual
14673553.002023-05-108064Actual
1641542.252023-06-1080112Actual
9987867.762022-12-088028Actual
280181136.002024-06-098063Actual
12700963.002023-03-108015Actual
145201396.002023-05-108013Actual
14766579.002023-05-108065Actual
5642531.002022-09-098013Actual
748480.002022-04-098066Budget
22722940.002024-01-088014Actual
9569550.002022-12-088036Budget
9570648.002022-12-088036Actual
315431120.002024-09-088064Actual
145541108.002023-05-108063Actual
326671323.002024-10-098064Actual
22962492.002024-01-088036Actual
1948020.972023-09-0980112Actual
125581000.002023-03-108014Budget
29934458.212024-07-0980411Actual
342312110.212024-11-098018Actual
7889537.002022-11-108013Actual
7948416.002022-11-108063Actual
10686632.002023-01-088036Actual
35093483.002024-12-088016Actual
364401856.002025-01-088017Actual
1744723.102023-07-1080112Actual
15911259.002023-06-108056Actual
376822116.272025-02-078018Actual
16917324.002023-07-108046Actual
30675272.002024-08-098056Actual
971750.002022-04-098018Budget
7748480.002022-10-108028Budget
37830158.212025-02-0780211Actual
2013650.002022-05-108067Budget
30691113.002022-06-108017Actual
1623550.002022-05-108016Budget
12511214.002023-03-108073Actual
18418222.042023-08-1080611Actual
38570262.002025-03-108026Actual
7094705.002022-10-108015Actual
91971155.002022-12-088014Actual
38981339.062025-03-1080211Actual
24401238.002024-02-0780411Actual
274541401.112024-05-098028Actual
262061496.002024-04-088017Actual
27775118.852024-05-0980212Actual
16622445.002023-07-108073Actual
9070403.002022-12-088063Actual
348221047.002024-12-088063Actual
11305412.002023-02-078063Actual
12761598.002023-03-108065Actual
2093750.002022-05-108018Budget
11713556.002023-02-078016Actual
26088259.002024-04-088046Actual
8354550.002022-11-108016Budget
5782200.002022-09-098073Budget
13627798.002023-04-098014Actual
8452655.002022-11-108036Actual
27488955.642024-05-098068Actual
135401143.002023-04-098063Actual
28927112.462024-06-0980212Actual
33255327.362024-10-0980211Actual
6768703.002022-10-108013Actual
24347115.652024-02-0780211Actual
35035946.002024-12-088065Actual
32158427.362024-09-0880311Actual
2496891.002024-03-098026Actual
381801183.732025-02-0780613Actual
10451831.002023-01-088015Actual
26062445.002024-04-088036Actual
17068789.002023-07-108067Actual
499550.002022-04-098016Budget
19980314.002023-10-108046Actual
31033532.682024-08-0980311Actual
9256750.002022-12-088064Budget
36762190.122025-01-0880511Actual
12371566.002023-03-108013Actual
34292982.922024-11-098068Actual
28428484.002024-06-098066Actual
1019380.002022-04-098028Budget
19714921.002023-10-108014Actual
25493296.512024-03-0980611Actual
38650336.002025-03-108056Actual
38624356.002025-03-108046Actual
33997666.002024-11-098036Actual
18926468.002023-09-098036Actual
2661650.002022-06-108065Budget
10048764.732022-12-088068Actual
21985533.002023-12-088036Actual
4987511.002022-08-108016Actual
5131310.002022-08-108046Actual
417650.002022-04-098065Budget
10918850.002023-01-088017Budget
24051321.002024-02-078066Actual
165301622.002023-07-108013Actual
247561013.002024-03-098014Actual
22011346.002023-12-088046Actual
35703597.582024-12-0880112Actual
2662890.002022-06-108065Actual
829859.002022-04-098017Actual
5084550.002022-08-108036Budget
8825750.002022-11-108018Budget
31180210.342024-08-0980212Actual
27655192.252024-05-0980511Actual

Generated 2025-05-09 23:14:21.992 UTC