[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5455750.002022-09-068018Budget
36794475.242025-02-0480611Actual
251381360.002024-04-058017Actual
15746730.002023-07-078065Actual
38683536.002025-04-068066Actual
10686632.002023-02-048036Actual
14138623.822023-05-068028Actual
11104649.582023-02-048028Actual
6689480.002022-10-068068Budget
11165669.282023-02-048068Actual
383572034.002025-04-068014Actual
1719663.002022-06-068036Actual
418668.002022-05-068065Actual
1158624.002022-06-068013Actual
1622519.002022-06-068016Actual
12510200.002023-04-068073Budget
16743848.002023-08-068015Actual
1813202.002022-06-068056Actual
748480.002022-05-068066Budget
296741247.002024-08-058067Actual
5502480.002022-09-068028Budget
5891617.002022-10-068064Actual
7622865.002022-11-068067Actual
9987867.762023-01-048028Actual
2665866.722024-05-0580612Actual
37420186.002025-03-068026Actual
3784907.002022-08-068065Actual
145201396.002023-06-068013Actual
13871406.002023-05-068036Actual
14811039.002022-06-068015Actual
22037188.002024-01-048056Actual
12292611.702023-03-068068Actual
9616380.002023-01-048046Budget
20006192.002023-11-068056Actual
91971155.002023-01-048014Actual
10839480.002023-02-048066Budget
58301100.002022-10-068014Budget
13361380.002023-04-068028Budget
69551100.002022-11-068014Budget
38030106.082025-03-0680212Actual
1482850.002022-06-068015Budget
2884446.002022-07-078046Actual
319251373.002024-10-058067Actual
6628480.002022-10-068028Budget
1440536.932023-05-0680112Actual
371221287.002025-03-068063Actual
14931242.002023-06-068056Actual
8403280.002022-12-078026Budget
292561795.002024-08-058014Actual
25259811.702024-04-058028Actual
31180210.342024-09-0580212Actual
17154598.062023-08-068028Actual
32958568.002024-11-058066Actual
1295100.002022-06-068073Budget
145541108.002023-06-068063Actual
6158254.002022-10-068026Actual
26504213.532024-05-0580411Actual
9394808.002023-01-048065Actual
291361733.002024-08-058013Actual
297322151.122024-08-058018Actual
35851100.002022-08-068014Budget
6360480.002022-10-068066Budget
17682834.002023-09-068014Actual
27243232.002024-06-058056Actual
9393650.002023-01-048065Budget
32101349.592022-07-078018Actual
7561950.002022-11-068017Budget
168143.002022-05-068073Actual
5130380.002022-09-068046Budget
103131000.002023-02-048014Budget
12937621.002023-04-068036Actual
2251222.042024-01-0480112Actual
1874480.002022-06-068066Budget
11713556.002023-03-068016Actual
7329550.002022-11-068036Budget
337921159.002024-12-068064Actual
36735369.912025-02-0480411Actual
8214840.002022-12-078015Actual
3726850.002022-08-068015Budget
28698824.182024-07-0680111Actual
33401460.342024-11-0580112Actual
33942606.002024-12-068016Actual
35585405.022025-01-0480411Actual
28899610.342024-07-0680112Actual
89449.002022-05-068063Actual
2280618.002022-07-078013Actual
5177280.002022-09-068056Budget
19188898.072023-10-068028Actual
3725757.002022-08-068015Actual
21746917.002024-01-048014Actual
1426059.272023-05-0680211Actual
13233750.002023-04-068067Budget
6110480.002022-10-068016Budget
4845924.002022-09-068015Actual
32455678.462024-10-0580613Actual
1544617.002022-06-068065Actual
273681269.002024-06-058067Actual
14314163.532023-05-0680411Actual
10264162.002023-02-048073Actual
37802649.712025-03-0680111Actual
35558414.602025-01-0480311Actual
34350950.782024-12-0680111Actual
8872623.822022-12-078028Actual
170331146.002023-08-068017Actual
11634856.002023-03-068065Actual
9472632.002023-01-048016Actual
141101504.142023-05-068018Actual
30354417.002024-09-058073Actual
125581000.002023-04-068014Budget
6629623.822022-10-068028Actual
22248716.252024-01-048028Actual
2555133.742024-04-0580112Actual
4518531.002022-09-068013Actual
8545334.002022-12-078056Actual
354451210.192025-01-048068Actual
21066425.002023-12-078066Actual
12620650.002023-04-068064Budget
37393543.002025-03-068016Actual
16917324.002023-08-068046Actual
23698201.002024-03-058073Actual
6769550.002022-11-068013Budget
8355670.002022-12-078016Actual
24228779.882024-03-058028Actual
268681252.002024-06-058063Actual
3646650.002022-08-068064Budget
39154575.242025-04-0680112Actual
263621046.562024-05-058068Actual
32131366.722024-10-0580211Actual
38329299.002025-04-068073Actual
24883687.002024-04-058065Actual
3537200.002022-08-068073Budget
21718201.002024-01-048073Actual
388332129.912025-04-068018Actual
2561043.312024-04-0580612Actual
110571375.352023-02-048018Actual
37179405.002025-03-068073Actual
2157061.402023-12-0780612Actual
18978186.002023-10-068056Actual
3070950.002022-07-078017Budget
971750.002022-05-068018Budget
30088790.142024-08-0580612Actual
29228449.002024-08-058073Actual
15289156.082023-06-0680311Actual
150561039.002023-06-068067Actual
37830158.212025-03-0680211Actual
18217955.642023-09-068068Actual
13234786.002023-04-068067Actual
2838550.002022-07-078036Budget
5890650.002022-10-068064Budget
308582625.372024-09-058018Actual
278931083.732024-06-0580213Actual
290461073.202024-07-0680213Actual
361501431.002025-02-048015Actual
35093483.002025-01-048016Actual
22637966.002024-02-048063Actual
2254574.162024-01-0480612Actual
19748535.002023-11-068064Actual
341731062.002024-12-068067Actual
20984524.002023-12-078036Actual
22070405.002024-01-048066Actual
212161785.962023-12-078018Actual
11166480.002023-02-048068Budget
308001260.002024-09-058067Actual
35822369.682025-01-0480113Actual
24319274.172024-03-0580111Actual
10187393.002023-02-048063Actual
5316850.002022-09-068017Budget
32212168.852024-10-0580511Actual
18006401.002023-09-068066Actual
263012382.942024-05-058018Actual
19422318.852023-10-0680611Actual
24051321.002024-03-058066Actual
8931478.362022-12-078068Actual
3318687.462022-07-078068Actual
9070403.002023-01-048063Actual
354111035.952025-01-048028Actual
17328242.252023-08-0680411Actual
293841118.002024-08-058065Actual
27078946.002024-06-058065Actual
270451296.002024-06-058015Actual
15176764.732023-06-068068Actual
30623570.002024-09-058036Actual
7377380.002022-11-068046Budget
166501095.002023-08-068014Actual
80741197.002022-12-078014Actual
38953745.452025-04-0680111Actual
13956397.002023-05-068066Actual
32185475.242024-10-0580411Actual
12432380.002023-04-068063Budget
1830360.332023-09-0680211Actual
28395320.002024-07-068056Actual
9257882.002023-01-048064Actual
26147288.002024-05-058066Actual
32245480.562024-10-0580611Actual
19280376.302023-10-0680111Actual
18601935.002023-10-068063Actual
26088259.002024-05-058046Actual
16565997.002023-08-068063Actual
10186380.002023-02-048063Budget
27574273.102024-06-0580211Actual
829859.002022-05-068017Actual
8498376.002022-12-078046Actual
4053265.002022-08-068056Actual
160361050.002023-07-078067Actual
31272387.222024-09-0580113Actual
33282349.702024-11-0580311Actual
15804450.002023-07-078016Actual
643380.002022-05-068046Budget
22421238.002024-01-0480411Actual
4194850.002022-08-068017Budget
13756567.002023-05-068065Actual
20363102.892023-11-0680311Actual
246711029.002024-04-058063Actual
38064983.762025-03-0680612Actual
6254380.002022-10-068046Budget
9664200.002023-01-048056Budget
11382200.002023-03-068073Budget
226021590.002024-02-048013Actual
28369408.002024-07-068046Actual
26007293.002024-05-058016Actual
1446362.462023-05-0680612Actual
330151820.002024-11-058017Actual
285201143.002024-07-068067Actual
6501650.002022-10-068067Budget
36852442.262025-02-0480112Actual
31094585.882024-09-0580611Actual
2496891.002024-04-058026Actual
29550.002022-05-068013Budget
3317480.002022-07-078068Budget
64401155.002022-10-068017Actual
282301192.002024-07-068065Actual
19714921.002023-11-068014Actual
17654197.002023-09-068073Actual
180631201.002023-09-068017Actual
3396611.002022-08-068013Actual
33227855.032024-11-0580111Actual
22757571.002024-02-048064Actual
32899428.002024-11-058046Actual
15885299.002023-07-078046Actual
9335772.002023-01-048015Actual
30649338.002024-09-058046Actual
23225675.342024-02-048028Actual
28780435.872024-07-0680411Actual
25048164.002024-04-058056Actual
325121587.002024-11-058013Actual
36653907.162025-02-0480111Actual
30173796.002024-08-0580213Actual
5035280.002022-09-068026Budget
14905283.002023-06-068046Actual
17974169.002023-09-068056Actual
24671000.002022-07-078014Budget
12621831.002023-04-068064Actual
16778827.002023-08-068065Actual
1814200.002022-06-068056Budget
12182750.002023-03-068018Budget
24996529.002024-04-058036Actual
91961100.002023-01-048014Budget
35731243.322025-01-0480212Actual
25351395.452024-04-0580111Actual
6361380.002022-10-068066Actual
3862595.002022-08-068016Actual
7423200.002022-11-068056Budget
12889196.002023-04-068026Actual
36762190.122025-02-0480511Actual
30691113.002022-07-078017Actual
8825750.002022-12-078018Budget
31152610.342024-09-0580112Actual
5704380.002022-10-068063Budget
3458380.002022-08-068063Budget
32103746.522024-10-0580111Actual
9071480.002023-01-048063Budget
26477223.102024-05-0580311Actual
19335101.822023-10-0680311Actual
1443222.042023-05-0680212Actual
15859509.002023-07-078036Actual
375901646.002025-03-068017Actual
32925232.002024-11-058056Actual
11244710.002023-03-068013Actual
15618852.002023-07-078014Actual
27808939.072024-06-0580612Actual
689262.002022-05-068056Actual
39182243.322025-04-0680212Actual
331351002.612024-11-058028Actual
24941361.002024-04-058016Actual
195951543.002023-11-068013Actual
13721909.002023-05-068015Actual
30595262.002024-09-058026Actual
1953851.822023-10-0680612Actual
39008339.062025-04-0680311Actual
1744723.102023-08-0680112Actual
2144552.892023-12-0780511Actual
14015945.002023-05-068017Actual
280181136.002024-07-068063Actual
14172772.312023-05-068068Actual
16357206.082023-07-0780611Actual
7948416.002022-12-078063Actual
18184623.822023-09-068028Actual
10589480.002023-02-048016Budget
29907512.472024-08-0580311Actual
262411171.002024-05-058067Actual
9663198.002023-01-048056Actual
11633650.002023-03-068065Budget
2524650.002022-07-078064Budget
36998803.022025-02-0480213Actual
11105380.002023-02-048028Budget
29442515.002024-08-058016Actual
161561031.402023-07-078068Actual
1766458.002022-06-068046Actual
1624251.822023-07-0780211Actual
7154650.002022-11-068065Budget
1875405.002022-06-068066Actual
7233550.002022-11-068016Budget
10780300.002023-02-048056Actual
34551519.922024-12-0680112Actual
382371715.002025-04-068013Actual
293491301.002024-08-058015Actual
27689555.022024-06-0580611Actual
2201480.002022-06-068068Budget
2171000.002022-05-068014Budget
749487.002022-05-068066Actual
12041850.002023-03-068017Budget
6111487.002022-10-068016Actual
11245550.002023-03-068013Budget
8026150.002022-12-078073Actual
20308392.262023-11-0680111Actual
5131310.002022-09-068046Actual
1217454.002022-06-068063Actual
20837803.002023-12-078015Actual
1838451.822023-09-0680511Actual
200961166.002023-11-068017Actual
20871811.002023-12-078065Actual
1671200.002022-06-068026Budget
4115601.002022-08-068066Actual
69541051.002022-11-068014Actual
11963480.002023-03-068066Budget
25081436.002024-04-058066Actual
7949480.002022-12-078063Budget
98001029.002023-01-048017Actual
4253650.002022-08-068067Budget
9939750.002023-01-048018Budget
35849759.162025-01-0480213Actual
35200237.002025-01-048056Actual
36383463.002025-02-048066Actual
31834458.002024-10-058066Actual
13923246.002023-05-068056Actual
316011318.002024-10-058015Actual
32604520.002024-11-058073Actual
28428484.002024-07-068066Actual
15711680.002023-07-078015Actual
58311272.002022-10-068014Actual
9149109.002023-01-048073Actual
114301178.002023-03-068014Actual
499550.002022-05-068016Budget
26114209.002024-05-058056Actual
23372213.532024-02-0480311Actual
296391767.002024-08-058017Actual
277749.002022-05-068064Actual
37944580.562025-03-0680611Actual
30708418.002024-09-058066Actual
10451831.002023-02-048015Actual
39274559.162025-04-0680113Actual
286401025.342024-07-068068Actual
11904207.002023-03-068056Actual
34292982.922024-12-068068Actual
6829454.002022-11-068063Actual
297941169.282024-08-058068Actual
2991579.002022-07-078066Actual
22454369.912024-01-0480611Actual
22394213.532024-01-0480311Actual
20250993.522023-11-068068Actual
2525655.002022-07-078064Actual
36350320.002025-02-048056Actual
281371159.002024-07-068064Actual
6207655.002022-10-068036Actual
21364160.342023-12-0780211Actual
12985480.002023-04-068046Budget
383921108.002025-04-068064Actual
35703597.582025-01-0480112Actual
20659992.002023-12-078063Actual
7015742.002022-11-068064Actual
15350345.452023-06-0680611Actual
21957137.002024-01-048026Actual
231041039.002024-02-048017Actual
9011578.002023-01-048013Actual
372421386.002025-03-068064Actual
35148600.002025-01-048036Actual
309201375.352024-09-058068Actual
18098756.002023-09-068067Actual
6768703.002022-11-068013Actual
7482480.002022-11-068066Budget
2281550.002022-07-078013Budget
151141751.112023-06-068018Actual
16863128.002023-08-068026Actual
12230458.672023-03-068028Actual
4193756.002022-08-068017Actual
196291051.002023-11-068063Actual
22907400.002024-02-048016Actual
11493650.002023-03-068064Budget
31331722.322024-09-0580613Actual
5970850.002022-10-068015Budget
12762650.002023-04-068065Budget
393011013.552025-04-0680213Actual
32873608.002024-11-058036Actual
23993353.002024-03-058046Actual
26450190.122024-05-0580211Actual
12433356.002023-04-068063Actual
303821855.002024-09-058014Actual
9148100.002023-01-048073Budget
24462365.662024-03-0580611Actual
35645555.022025-01-0480611Actual
316361229.002024-10-058065Actual
304171405.002024-09-058064Actual
1641542.252023-07-0780112Actual
36561982.922025-02-048028Actual
11903280.002023-03-068056Budget
43321035.952022-08-068018Actual
19841623.002023-11-068065Actual
4333750.002022-08-068018Budget
2880796.512024-07-0680511Actual
269871108.002024-06-058064Actual
373001389.002025-03-068015Actual
9010550.002023-01-048013Budget
10509650.002023-02-048065Budget
19926167.002023-11-068026Actual
1623550.002022-06-068016Budget
7749511.702022-11-068028Actual
1735560.332023-08-0680511Actual
14611205.002023-06-068073Actual
23761737.002024-03-058064Actual
19010421.002023-10-068066Actual
17867509.002023-09-068016Actual
318911731.002024-10-058017Actual
34049294.002024-12-068056Actual
2351744.382024-02-0480112Actual
365951035.952025-02-048068Actual
7700750.002022-11-068018Budget
5315789.002022-09-068017Actual
3397550.002022-08-068013Budget
2603497.002024-05-058026Actual
206241653.002023-12-078013Actual
15142649.582023-06-068028Actual
37533536.002025-03-068066Actual
13093480.002023-04-068066Budget
11383100.002023-03-068073Actual
2161051.002022-05-068014Actual
338841240.002024-12-068065Actual
246361653.002024-04-058013Actual
36298666.002025-02-048036Actual
297601013.222024-08-058028Actual
830950.002022-05-068017Budget
31749653.002024-10-058036Actual
274541401.112024-06-058028Actual
1670219.002022-06-068026Actual
20336110.342023-11-0680211Actual
175621780.002023-09-068013Actual
191601925.362023-10-068018Actual
2932200.002022-07-078056Budget
191021144.002023-10-068067Actual
31214866.732024-09-0580612Actual
12104750.002023-03-068067Budget
26422453.962024-05-0580111Actual
11761300.002023-03-068026Actual
39334959.162025-04-0680613Actual
9569550.002023-01-048036Budget
2885380.002022-07-078046Budget
3910287.002022-08-068026Actual
32547972.002024-11-058063Actual
1847649.702023-09-0680112Actual
30054115.652024-08-0580212Actual
24347115.652024-03-0580211Actual
8276668.002022-12-078065Actual
7014750.002022-11-068064Budget
7424188.002022-11-068056Actual
15653638.002023-07-078064Actual
11760200.002023-03-068026Budget
258171258.002024-05-058014Actual
2789200.002022-07-078026Budget
15234372.042023-06-0680111Actual
4767823.002022-09-068064Actual
8134750.002022-12-078064Budget
302971103.002024-09-058063Actual
25789308.002024-05-058073Actual
13421480.002023-04-068068Budget
185661848.002023-10-068013Actual
17188819.282023-08-068068Actual
7748480.002022-11-068028Budget
80751100.002022-12-078014Budget
32818636.002024-11-058016Actual
36030315.002025-02-048073Actual
284851963.002024-07-068017Actual
14731875.002023-06-068015Actual
360921310.002025-02-048064Actual
23345178.422024-02-0480211Actual
33729362.002024-12-068073Actual
2354955.022024-02-0480612Actual
27775118.852024-06-0580212Actual

Generated 2025-06-05 19:23:43.159 UTC