[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3863480.002022-07-128016Budget
23698201.002024-02-098073Actual
17948259.002023-08-128046Actual
4115601.002022-07-128066Actual
30354417.002024-08-118073Actual
278931083.732024-05-1180213Actual
8546200.002022-11-128056Budget
29523400.002024-07-118046Actual
2524650.002022-06-128064Budget
8213650.002022-11-128015Budget
30146332.842024-07-1180113Actual
8452655.002022-11-128036Actual
10187393.002023-01-108063Actual
21010360.002023-11-128046Actual
251381360.002024-03-118017Actual
302971103.002024-08-118063Actual
22988270.002024-01-108046Actual
11633650.002023-02-098065Budget
34613902.902024-11-1180612Actual
19841623.002023-10-128065Actual
22070405.002023-12-108066Actual
23399235.872024-01-1080411Actual
25048164.002024-03-118056Actual
1159550.002022-05-128013Budget
4054280.002022-07-128056Budget
14639931.002023-05-128014Actual
11304380.002023-02-098063Budget
15289156.082023-05-1280311Actual
10918850.002023-01-108017Budget
286401025.342024-06-118068Actual
8134750.002022-11-128064Budget
39216939.072025-03-1280612Actual
319832182.942024-09-108018Actual
88380.002022-04-118063Budget
5563643.522022-08-128068Actual
30886955.642024-08-118028Actual
246711029.002024-03-118063Actual
15859509.002023-06-128036Actual
20921210.192022-05-128018Actual
22637966.002024-01-108063Actual
8605480.002022-11-128066Budget
18720626.002023-09-118064Actual
9071480.002022-12-108063Budget
6829454.002022-10-128063Actual
28780435.872024-06-1180411Actual
29549266.002024-07-118056Actual
1623550.002022-05-128016Budget
26477223.102024-04-1080311Actual
12840513.002023-03-128016Actual
17809772.002023-08-128065Actual
7015742.002022-10-128064Actual
24019283.002024-02-098056Actual
196291051.002023-10-128063Actual
37884544.392025-02-0980411Actual
23225675.342024-01-108028Actual
160361050.002023-06-128067Actual
25947901.002024-04-108065Actual
7809380.002022-10-128068Budget
32395608.282024-09-1080113Actual
1766458.002022-05-128046Actual
2740492.002022-06-128016Actual
13171850.002023-03-128017Budget
18217955.642023-08-128068Actual
31721173.002024-09-108026Actual
21930365.002023-12-108016Actual
3396611.002022-07-128013Actual
11105380.002023-01-108028Budget
277749.002022-04-118064Actual
15142649.582023-05-128028Actual
38861869.282025-03-128028Actual
88241079.892022-11-128018Actual
3906278.422025-03-1280511Actual
21364160.342023-11-1280211Actual
304171405.002024-08-118064Actual
2293494.002024-01-108026Actual
1875405.002022-05-128066Actual
9149109.002022-12-108073Actual
13093480.002023-03-128066Budget
8872623.822022-11-128028Actual
36185977.002025-01-108065Actual
236061562.002024-02-098013Actual
263012382.942024-04-108018Actual
11712480.002023-02-098016Budget
13843131.002023-04-118026Actual
19806788.002023-10-128015Actual
27628453.962024-05-1180411Actual
24790497.002024-03-118064Actual
14824412.002023-05-128016Actual
12432380.002023-03-128063Budget
28315158.002024-06-118026Actual
12620650.002023-03-128064Budget
11305412.002023-02-098063Actual
14964360.002023-05-128066Actual
2171000.002022-04-118014Budget
1671200.002022-05-128026Budget
32158427.362024-09-1080311Actual
21036265.002023-11-128056Actual
11493650.002023-02-098064Budget
6255506.002022-09-118046Actual
206241653.002023-11-128013Actual
10126560.002023-01-108013Actual
26565245.442024-04-1080611Actual
10733515.002023-01-108046Actual
3960550.002022-07-128036Budget
336371587.002024-11-118013Actual
5034225.002022-08-128026Actual
7330648.002022-10-128036Actual
330491296.002024-10-118067Actual
11492798.002023-02-098064Actual
15746730.002023-06-128065Actual
7232620.002022-10-128016Actual
35731243.322024-12-1080212Actual
31331722.322024-08-1180613Actual
1747423.102023-07-1280212Actual
18926468.002023-09-118036Actual
354451210.192024-12-108068Actual
207441051.002023-11-128014Actual
4656200.002022-08-128073Actual
342591285.952024-11-118028Actual
17154598.062023-07-128028Actual
291361733.002024-07-118013Actual
21158823.002023-11-128067Actual
268331575.002024-05-118013Actual
6254380.002022-09-118046Budget
370871906.002025-02-098013Actual
31006181.612024-08-1180211Actual
7482480.002022-10-128066Budget
9148100.002022-12-108073Budget
1440536.932023-04-1180112Actual
212161785.962023-11-128018Actual
1813202.002022-05-128056Actual
20039356.002023-10-128066Actual
2354955.022024-01-1080612Actual
26504213.532024-04-1080411Actual
25022291.002024-03-118046Actual
1953888.002022-05-128017Actual
5502480.002022-08-128028Budget
371221287.002025-02-098063Actual
58311272.002022-09-118014Actual
1446362.462023-04-1180612Actual
160011197.002023-06-128017Actual
222201375.352023-12-108018Actual
125581000.002023-03-128014Budget
2561043.312024-03-1180612Actual
35851100.002022-07-128014Budget
12041850.002023-02-098017Budget
4254757.002022-07-128067Actual
297322151.122024-07-118018Actual
11571898.002023-02-098015Actual
5970850.002022-09-118015Budget
36880109.272025-01-1080212Actual
161561031.402023-06-128068Actual
25173992.002024-03-118067Actual
315431120.002024-09-108064Actual
22394213.532023-12-1080311Actual
36794475.242025-01-1080611Actual
36298666.002025-01-108036Actual
5891617.002022-09-118064Actual
252311698.082024-03-118018Actual
26062445.002024-04-108036Actual
31094585.882024-08-1180611Actual
35093483.002024-12-108016Actual
23641869.002024-02-098063Actual
21066425.002023-11-128066Actual
12889196.002023-03-128026Actual
181561360.202023-08-128018Actual
2741550.002022-06-128016Budget
327251336.002024-10-118015Actual
2555133.742024-03-1180112Actual
9010550.002022-12-108013Budget
348221047.002024-12-108063Actual
331072026.882024-10-118018Actual
34730671.442024-11-1180613Actual
35503707.162024-12-1080111Actual
2141380.002022-05-128028Budget
3647720.002022-07-128064Actual
3783650.002022-07-128065Budget
2254574.162023-12-1080612Actual
3959601.002022-07-128036Actual
13721909.002023-04-118015Actual
11857480.002023-02-098046Budget
25852861.002024-04-108064Actual
30708418.002024-08-118066Actual
2056767.782023-10-1280612Actual
1720550.002022-05-128036Budget
19980314.002023-10-128046Actual
12230458.672023-02-098028Actual
25433160.342024-03-1180411Actual
15590286.002023-06-128073Actual
303821855.002024-08-118014Actual
30978713.542024-08-1180111Actual
19010421.002023-09-118066Actual
27689555.022024-05-1180611Actual
12103661.002023-02-098067Actual
32604520.002024-10-118073Actual
1744723.102023-07-1280112Actual
20417124.172023-10-1280511Actual
29442515.002024-07-118016Actual
326322174.002024-10-118014Actual
13031280.002023-03-128056Budget
10451831.002023-01-108015Actual
14766579.002023-05-128065Actual
10588546.002023-01-108016Actual
5316850.002022-08-128017Budget
3646650.002022-07-128064Budget
690200.002022-04-118056Budget
6110480.002022-09-118016Budget
13431000.002022-05-128014Budget
14314163.532023-04-1180411Actual
191601925.362023-09-118018Actual
36383463.002025-01-108066Actual
13627798.002023-04-118014Actual
27191661.002024-05-118036Actual
1403680.002022-05-128064Actual
308582625.372024-08-118018Actual
387751166.002025-03-128067Actual
320111158.682024-09-108028Actual
326671323.002024-10-118064Actual
13897331.002023-04-118046Actual
360582134.002025-01-108014Actual
9720430.002022-12-108066Actual
32455678.462024-09-1080613Actual
8604501.002022-11-128066Actual
23854730.002024-02-098065Actual
347871715.002024-12-108013Actual
11810550.002023-02-098036Budget
17274115.652023-07-1280211Actual
145201396.002023-05-128013Actual
4908650.002022-08-128065Budget
3536173.002022-07-128073Actual
5643550.002022-09-118013Budget
9664200.002022-12-108056Budget
27808939.072024-05-1180612Actual
165301622.002023-07-128013Actual
20929381.002023-11-128016Actual
27243232.002024-05-118056Actual
34049294.002024-11-118056Actual
2788133.002022-06-128026Actual
6032650.002022-09-118065Budget
9721480.002022-12-108066Budget
1647344.382023-06-1280612Actual
258171258.002024-04-108014Actual
12984497.002023-03-128046Actual
14287228.422023-04-1180311Actual
8683831.002022-11-128017Actual
12231380.002023-02-098028Budget
34879444.002024-12-108073Actual
383572034.002025-03-128014Actual
4519550.002022-08-128013Budget
22962492.002024-01-108036Actual
34081426.002024-11-118066Actual
749487.002022-04-118066Actual
21838875.002023-12-108015Actual
36561982.922025-01-108028Actual
9473550.002022-12-108016Budget
3791179.482025-02-0980511Actual
36030315.002025-01-108073Actual
11809648.002023-02-098036Actual
150211323.002023-05-128017Actual
10510690.002023-01-108065Actual
360921310.002025-01-108064Actual
10373650.002023-01-108064Budget
14731875.002023-05-128015Actual
2093750.002022-05-128018Budget
13234786.002023-03-128067Actual
9520280.002022-12-108026Budget
29968528.432024-07-1180611Actual
2050934.802023-10-1280112Actual
7329550.002022-10-128036Budget
35882738.112024-12-1080613Actual
314231025.002024-09-108063Actual
5969907.002022-09-118015Actual
2251222.042023-12-1080112Actual
3537200.002022-07-128073Budget
23372213.532024-01-1080311Actual
9256750.002022-12-108064Budget
7622865.002022-10-128067Actual
1426059.272023-04-1180211Actual
32212168.852024-09-1080511Actual
280181136.002024-06-118063Actual
27546807.162024-05-1180111Actual
6360480.002022-09-118066Budget
2665866.722024-04-1080612Actual
19748535.002023-10-128064Actual
21872592.002023-12-108065Actual
13032351.002023-03-128056Actual
3211750.002022-06-128018Budget
20250993.522023-10-128068Actual
10509650.002023-01-108065Budget
17654197.002023-08-128073Actual
12042848.002023-02-098017Actual
9394808.002022-12-108065Actual
5705375.002022-09-118063Actual
23912505.002024-02-098016Actual
18601935.002023-09-118063Actual
7376444.002022-10-128046Actual
4440740.492022-07-128068Actual
1295100.002022-05-128073Budget
33942606.002024-11-118016Actual
11166480.002023-01-108068Budget
2442856.082024-02-0980511Actual
13661696.002023-04-118064Actual
3397550.002022-07-128013Budget
8027100.002022-11-128073Budget
20451219.912023-10-1280611Actual
2662464.592024-04-1080112Actual
10839480.002023-01-108066Budget
7948416.002022-11-128063Actual
23014291.002024-01-108056Actual
12985480.002023-03-128046Budget
16943211.002023-07-128056Actual
171261479.902023-07-128018Actual
37030722.322025-01-1080613Actual
129499.002022-05-128073Actual
5376650.002022-08-128067Budget
24319274.172024-02-0980111Actual
302621836.002024-08-118013Actual
10264162.002023-01-108073Actual
296741247.002024-07-118067Actual
291711025.002024-07-118063Actual
307651606.002024-08-118017Actual
296391767.002024-07-118017Actual
26422453.962024-04-1080111Actual
1954950.002022-05-128017Budget
14172772.312023-04-118068Actual
2525655.002022-06-128064Actual
30054115.652024-07-1180212Actual
2931270.002022-06-128056Actual
27866360.912024-05-1180113Actual
297601013.222024-07-118028Actual
387401780.002025-03-128017Actual
58301100.002022-09-118014Budget
12841480.002023-03-128016Budget
34405485.872024-11-1180311Actual
29582483.002024-07-118066Actual
20006192.002023-10-128056Actual
11856401.002023-02-098046Actual
18330172.042023-08-1280311Actual
4766650.002022-08-128064Budget
6629623.822022-09-118028Actual
38149678.462025-02-0980213Actual
263621046.562024-04-108068Actual
10685550.002023-01-108036Budget
8825750.002022-11-128018Budget
16976433.002023-07-128066Actual
262061496.002024-04-108017Actual
216611060.002023-12-108063Actual
12182750.002023-02-098018Budget
263291069.282024-04-108028Actual
349072003.002024-12-108014Actual
21746917.002023-12-108014Actual
12699850.002023-03-128015Budget
1482850.002022-05-128015Budget
26450190.122024-04-1080211Actual
9860750.002022-12-108067Budget
133131360.202023-03-128018Actual
273681269.002024-05-118067Actual
372421386.002025-02-098064Actual
18275299.702023-08-1280111Actual
29469170.002024-07-118026Actual
286061058.682024-06-118028Actual
19686428.002023-10-128073Actual
32303564.602024-09-1080112Actual
15176764.732023-05-128068Actual
4846850.002022-08-128015Budget
28927112.462024-06-1180212Actual
331691210.192024-10-118068Actual
35585405.022024-12-1080411Actual
305101081.002024-08-118065Actual
5035280.002022-08-128026Budget
6302280.002022-09-118056Budget
24996529.002024-03-118036Actual
353832110.212024-12-108018Actual
285782482.952024-06-118018Actual
4767823.002022-08-128064Actual
5890650.002022-09-118064Budget
1847649.702023-08-1280112Actual
36971745.132025-01-1080113Actual
349421337.002024-12-108064Actual
8355670.002022-11-128016Actual
364401856.002025-01-108017Actual
12700963.002023-03-128015Actual
26147288.002024-04-108066Actual
33227855.032024-10-1180111Actual
26716350.382024-04-1080113Actual
27276456.002024-05-118066Actual
3911280.002022-07-128026Budget
2140675.342022-05-128028Actual
6301246.002022-09-118056Actual
37448582.002025-02-098036Actual
38981339.062025-03-1280211Actual
22757571.002024-01-108064Actual
20871811.002023-11-128065Actual
1641542.252023-06-1280112Actual
33401460.342024-10-1180112Actual
12291480.002023-02-098068Budget
35703597.582024-12-1080112Actual
279831784.002024-06-118013Actual
22849638.002024-01-108065Actual
8135779.002022-11-128064Actual
8545334.002022-11-128056Actual
3910287.002022-07-128026Actual
17922561.002023-08-128036Actual
11634856.002023-02-098065Actual
4053265.002022-07-128056Actual
37500326.002025-02-098056Actual
7093650.002022-10-128015Budget
10779280.002023-01-108056Budget
35645555.022024-12-1080611Actual
34023421.002024-11-118046Actual
4518531.002022-08-128013Actual
27574273.102024-05-1180211Actual
2837683.002022-06-128036Actual
4439480.002022-07-128068Budget
14931242.002023-05-128056Actual
231041039.002024-01-108017Actual
23047425.002024-01-108066Actual
37533536.002025-02-098066Actual
1632360.332023-06-1280511Actual
1850970.972023-08-1280612Actual
5315789.002022-08-128017Actual
268681252.002024-05-118063Actual
642393.002022-04-118046Actual
38953745.452025-03-1280111Actual
10186380.002023-01-108063Budget
12761598.002023-03-128065Actual
21985533.002023-12-108036Actual
2537958.212024-03-1180211Actual
12371566.002023-03-128013Actual
10686632.002023-01-108036Actual
350001488.002024-12-108015Actual
388951146.562025-03-128068Actual
309201375.352024-08-118068Actual
8932380.002022-11-128068Budget
292911062.002024-07-118064Actual
77011058.682022-10-128018Actual
1543650.002022-05-128065Budget
1583188.002023-06-128026Actual
6690669.282022-09-118068Actual
29497679.002024-07-118036Actual
17682834.002023-08-128014Actual
27163223.002024-05-118026Actual
5177280.002022-08-128056Budget
18813827.002023-09-118065Actual
2603497.002024-04-108026Actual
18098756.002023-08-128067Actual
373351155.002025-02-098065Actual
28698824.182024-06-1180111Actual
276650.002022-04-118064Budget
18898176.002023-09-118026Actual
10265200.002023-01-108073Budget
546209.002022-04-118026Actual
80741197.002022-11-128014Actual
8275650.002022-11-128065Budget
18357172.042023-08-1280411Actual
3561284.802024-12-1080511Actual
7153720.002022-10-128065Actual
38064983.762025-02-0980612Actual
17716620.002023-08-128064Actual
2557825.232024-03-1180212Actual
36852442.262025-01-1080112Actual
315081955.002024-09-108014Actual
15533945.002023-06-128063Actual
9472632.002022-12-108016Actual
21718201.002023-12-108073Actual
10732480.002023-01-108046Budget
8499380.002022-11-128046Budget
34292982.922024-11-118068Actual
890676.002022-04-118067Actual
15653638.002023-06-128064Actual
35200237.002024-12-108056Actual
11760200.002023-02-098026Budget
12511214.002023-03-128073Actual
22694407.002024-01-108073Actual
30623570.002024-08-118036Actual
2884446.002022-06-128046Actual
24883687.002024-03-118065Actual
11713556.002023-02-098016Actual
2161051.002022-04-118014Actual
10637200.002023-01-108026Budget
35120204.002024-12-108026Actual
21957137.002023-12-108026Actual
17068789.002023-07-128067Actual
5375623.002022-08-128067Actual
35531359.282024-12-1080211Actual
35148600.002024-12-108036Actual
5178289.002022-08-128056Actual
169100.002022-04-118073Budget
9335772.002022-12-108015Actual
36913683.752025-01-1080612Actual
335801094.252024-10-1180613Actual
20336110.342023-10-1280211Actual
135401143.002023-04-118063Actual
9987867.762022-12-108028Actual
2053622.042023-10-1280212Actual
31152610.342024-08-1180112Actual

Generated 2025-05-11 19:02:02.289 UTC