[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10588546.002023-01-088016Actual
27747636.942024-05-0980112Actual
13956397.002023-04-098066Actual
9986480.002022-12-088028Budget
99381575.352022-12-088018Actual
2442856.082024-02-0780511Actual
4845924.002022-08-108015Actual
36383463.002025-01-088066Actual
20417124.172023-10-1080511Actual
13721909.002023-04-098015Actual
103131000.002023-01-088014Budget
29228449.002024-07-098073Actual
292561795.002024-07-098014Actual
365951035.952025-01-088068Actual
58301100.002022-09-098014Budget
4656200.002022-08-108073Actual
17274115.652023-07-1080211Actual
5035280.002022-08-108026Budget
3458380.002022-07-108063Budget
337921159.002024-11-098064Actual
38861869.282025-03-108028Actual
10186380.002023-01-088063Budget
8931478.362022-11-108068Actual
24401238.002024-02-0780411Actual
34551519.922024-11-0980112Actual
21479230.552023-11-1080611Actual
2140675.342022-05-108028Actual
20921210.192022-05-108018Actual
236061562.002024-02-078013Actual
34432430.552024-11-0980411Actual
38598685.002025-03-108036Actual
10048764.732022-12-088068Actual
890676.002022-04-098067Actual
31480398.002024-09-088073Actual
393011013.552025-03-1080213Actual
372072060.002025-02-078014Actual
30146332.842024-07-0980113Actual
27136489.002024-05-098016Actual
20006192.002023-10-108056Actual
21930365.002023-12-088016Actual
28899610.342024-06-0980112Actual
10126560.002023-01-088013Actual
161561031.402023-06-108068Actual
37030722.322025-01-0880613Actual
166501095.002023-07-108014Actual
25852861.002024-04-088064Actual
1544170.972023-05-1080612Actual
18686984.002023-09-098014Actual
23014291.002024-01-088056Actual
20659992.002023-11-108063Actual
10451831.002023-01-088015Actual
21985533.002023-12-088036Actual
201891528.382023-10-108018Actual
181561360.202023-08-108018Actual
268331575.002024-05-098013Actual
358850.002022-04-098015Budget
20956137.002023-11-108026Actual
8684950.002022-11-108017Budget
29079715.302024-06-0980613Actual
221621029.002023-12-088067Actual
17654197.002023-08-108073Actual
3070950.002022-06-108017Budget
11712480.002023-02-078016Budget
2880796.512024-06-0980511Actual
27574273.102024-05-0980211Actual
2171000.002022-04-098014Budget
25173992.002024-03-098067Actual
16357206.082023-06-1080611Actual
13093480.002023-03-108066Budget
303821855.002024-08-098014Actual
25493296.512024-03-0980611Actual
377441323.832025-02-078068Actual
129499.002022-05-108073Actual
36653907.162025-01-0880111Actual
5564480.002022-08-108068Budget
17301163.532023-07-1080311Actual
6361380.002022-09-098066Actual
91971155.002022-12-088014Actual
12620650.002023-03-108064Budget
35764983.762024-12-0880612Actual
32899428.002024-10-098046Actual
28075410.002024-06-098073Actual
29968528.432024-07-0980611Actual
320111158.682024-09-088028Actual
2393985.002024-02-078026Actual
36852442.262025-01-0880112Actual
22815814.002024-01-088015Actual
31694566.002024-09-088016Actual
14172772.312023-04-098068Actual
17774644.002023-08-108015Actual
1948020.972023-09-0980112Actual
9011578.002022-12-088013Actual
226021590.002024-01-088013Actual
6502793.002022-09-098067Actual
8745757.002022-11-108067Actual
13172806.002023-03-108017Actual
35585405.022024-12-0880411Actual
689262.002022-04-098056Actual
25351395.452024-03-0980111Actual
6690669.282022-09-098068Actual
26716350.382024-04-0880113Actual
25433160.342024-03-0980411Actual
30088790.142024-07-0980612Actual
21872592.002023-12-088065Actual
4193756.002022-07-108017Actual
30173796.002024-07-0980213Actual
13312750.002023-03-108018Budget
4766650.002022-08-108064Budget
13421480.002023-03-108068Budget
4578380.002022-08-108063Budget
14931242.002023-05-108056Actual
7329550.002022-10-108036Budget
150561039.002023-05-108067Actual
21066425.002023-11-108066Actual
349072003.002024-12-088014Actual
13431000.002022-05-108014Budget
23641869.002024-02-078063Actual
18601935.002023-09-098063Actual
18720626.002023-09-098064Actual
10839480.002023-01-088066Budget
13871406.002023-04-098036Actual
14232315.662023-04-0980111Actual
26925421.002024-05-098073Actual
7330648.002022-10-108036Actual
36998803.022025-01-0880213Actual
269871108.002024-05-098064Actual
33521597.752024-10-0980113Actual
1624251.822023-06-1080211Actual
2932200.002022-06-108056Budget
2202701.092022-05-108068Actual
195951543.002023-10-108013Actual
286401025.342024-06-098068Actual
91961100.002022-12-088014Budget
16836499.002023-07-108016Actual
33997666.002024-11-098036Actual
32395608.282024-09-0880113Actual
11304380.002023-02-078063Budget
10918850.002023-01-088017Budget
11492798.002023-02-078064Actual
4519550.002022-08-108013Budget
191021144.002023-09-098067Actual
5375623.002022-08-108067Actual
12888200.002023-03-108026Budget
114301178.002023-02-078014Actual
11713556.002023-02-078016Actual
11105380.002023-01-088028Budget
2991579.002022-06-108066Actual
30568557.002024-08-098016Actual
17068789.002023-07-108067Actual
75621155.002022-10-108017Actual
297601013.222024-07-098028Actual
3396611.002022-07-108013Actual
28753409.282024-06-0980311Actual
331691210.192024-10-098068Actual
19980314.002023-10-108046Actual
26422453.962024-04-0880111Actual
341381767.002024-11-098017Actual
23317285.872024-01-0880111Actual
293491301.002024-07-098015Actual
1622519.002022-05-108016Actual
15711680.002023-06-108015Actual
1838451.822023-08-1080511Actual
2141380.002022-05-108028Budget
1216380.002022-05-108063Budget
16943211.002023-07-108056Actual
38683536.002025-03-108066Actual
23345178.422024-01-0880211Actual
32131366.722024-09-0880211Actual
5642531.002022-09-098013Actual
25947901.002024-04-088065Actual
361501431.002025-01-088015Actual
19188898.072023-09-098028Actual
15746730.002023-06-108065Actual
20336110.342023-10-1080211Actual
29523400.002024-07-098046Actual
38329299.002025-03-108073Actual
38570262.002025-03-108026Actual
34049294.002024-11-098056Actual
2496891.002024-03-098026Actual
7889537.002022-11-108013Actual
37500326.002025-02-078056Actual
5891617.002022-09-098064Actual
292911062.002024-07-098064Actual
6360480.002022-09-098066Budget
191601925.362023-09-098018Actual
30623570.002024-08-098036Actual
14811039.002022-05-108015Actual
2354955.022024-01-0880612Actual
21278779.882023-11-108068Actual
4254757.002022-07-108067Actual
33343549.712024-10-0980611Actual
3784907.002022-07-108065Actual
31272387.222024-08-0980113Actual
29550.002022-04-098013Budget
9721480.002022-12-088066Budget
9860750.002022-12-088067Budget
13092468.002023-03-108066Actual
11493650.002023-02-078064Budget
281951216.002024-06-098015Actual
114311000.002023-02-078014Budget
13360655.642023-03-108028Actual
21158823.002023-11-108067Actual
10264162.002023-01-088073Actual
6110480.002022-09-098016Budget
6769550.002022-10-108013Budget
175971108.002023-08-108063Actual
24941361.002024-03-098016Actual
10780300.002023-01-088056Actual
31775368.002024-09-088046Actual
39274559.162025-03-1080113Actual
13171850.002023-03-108017Budget
342591285.952024-11-098028Actual
2665866.722024-04-0880612Actual
32925232.002024-10-098056Actual
11104649.582023-01-088028Actual
1543650.002022-05-108065Budget
8545334.002022-11-108056Actual
15142649.582023-05-108028Actual
21418235.872023-11-1080411Actual
24671000.002022-06-108014Budget
23993353.002024-02-078046Actual
336371587.002024-11-098013Actual
14138623.822023-04-098028Actual
10372623.002023-01-088064Actual
11383100.002023-02-078073Actual
1744723.102023-07-1080112Actual
12937621.002023-03-108036Actual
1446362.462023-04-0980612Actual
304751243.002024-08-098015Actual
38002415.662025-02-0780112Actual
65801288.982022-09-098018Actual
11761300.002023-02-078026Actual
302621836.002024-08-098013Actual
3906278.422025-03-1080511Actual
4053265.002022-07-108056Actual
7621750.002022-10-108067Budget
4380811.702022-07-108028Actual
2603497.002024-04-088026Actual
273331606.002024-05-098017Actual
10187393.002023-01-088063Actual
252311698.082024-03-098018Actual
418668.002022-04-098065Actual
20929381.002023-11-108016Actual
23698201.002024-02-078073Actual
1670219.002022-05-108026Actual
2454711.402024-02-0780212Actual
36913683.752025-01-0880612Actual
320451196.562024-09-088068Actual
231041039.002024-01-088017Actual
16622445.002023-07-108073Actual
2661650.002022-06-108065Budget
7281283.002022-10-108026Actual
18418222.042023-08-1080611Actual
39216939.072025-03-1080612Actual
2740492.002022-06-108016Actual
135051559.002023-04-098013Actual
19422318.852023-09-0980611Actual
32845157.002024-10-098026Actual
296741247.002024-07-098067Actual
22722940.002024-01-088014Actual
58311272.002022-09-098014Actual
11572850.002023-02-078015Budget
150211323.002023-05-108017Actual
347871715.002024-12-088013Actual
1850970.972023-08-1080612Actual
27488955.642024-05-098068Actual
302971103.002024-08-098063Actual
357806.002022-04-098015Actual
37179405.002025-02-078073Actual
4439480.002022-07-108068Budget
7809380.002022-10-108068Budget
30026547.582024-07-0980112Actual
14879495.002023-05-108036Actual
19806788.002023-10-108015Actual
4114480.002022-07-108066Budget
37884544.392025-02-0780411Actual
15859509.002023-06-108036Actual
279831784.002024-06-098013Actual
376241348.002025-02-078067Actual
11903280.002023-02-078056Budget
26114209.002024-04-088056Actual
69541051.002022-10-108014Actual
16122740.492023-06-108028Actual
3791179.482025-02-0780511Actual
11857480.002023-02-078046Budget
39154575.242025-03-1080112Actual
212161785.962023-11-108018Actual
2525655.002022-06-108064Actual
1544617.002022-05-108065Actual
1217454.002022-05-108063Actual
34671722.322024-11-0980113Actual
22070405.002023-12-088066Actual
18926468.002023-09-098036Actual
10636211.002023-01-088026Actual
315081955.002024-09-088014Actual
1583188.002023-06-108026Actual
4657200.002022-08-108073Budget
2524650.002022-06-108064Budget
25293828.372024-03-098068Actual
383572034.002025-03-108014Actual
4767823.002022-08-108064Actual
8546200.002022-11-108056Budget
2351744.382024-01-0880112Actual
29497679.002024-07-098036Actual
34459164.592024-11-0980511Actual
69551100.002022-10-108014Budget
10838511.002023-01-088066Actual
26450190.122024-04-0880211Actual
27163223.002024-05-098026Actual
19748535.002023-10-108064Actual
160011197.002023-06-108017Actual
12103661.002023-02-078067Actual
10733515.002023-01-088046Actual
24728199.002024-03-098073Actual
110571375.352023-01-088018Actual
16917324.002023-07-108046Actual
23912505.002024-02-078016Actual
17809772.002023-08-108065Actual
2251222.042023-12-0880112Actual
18184623.822023-08-108028Actual
6906100.002022-10-108073Budget
13234786.002023-03-108067Actual
8354550.002022-11-108016Budget
384851301.002025-03-108065Actual
342312110.212024-11-098018Actual
13361380.002023-03-108028Budget
15911259.002023-06-108056Actual
29880181.612024-07-0980211Actual
77011058.682022-10-108018Actual
7748480.002022-10-108028Budget
221271062.002023-12-088017Actual
216611060.002023-12-088063Actual
4987511.002022-08-108016Actual
19335101.822023-09-0980311Actual
6501650.002022-09-098067Budget
8355670.002022-11-108016Actual
35174364.002024-12-088046Actual
11571898.002023-02-078015Actual
7810487.452022-10-108068Actual
4333750.002022-07-108018Budget
18658214.002023-09-098073Actual
24374164.592024-02-0780311Actual
13897331.002023-04-098046Actual
25789308.002024-04-088073Actual
4006446.002022-07-108046Actual
36350320.002025-01-088056Actual
3726850.002022-07-108015Budget
365332428.402025-01-088018Actual
8873480.002022-11-108028Budget
7483397.002022-10-108066Actual
25081436.002024-03-098066Actual
141101504.142023-04-098018Actual
35645555.022024-12-0880611Actual
285201143.002024-06-098067Actual
231971346.562024-01-088018Actual
1766458.002022-05-108046Actual
9335772.002022-12-088015Actual
5783200.002022-09-098073Actual
231391134.002024-01-088067Actual
15590286.002023-06-108073Actual
498584.002022-04-098016Actual
32547972.002024-10-098063Actual
15234372.042023-05-1080111Actual
23761737.002024-02-078064Actual
18898176.002023-09-098026Actual
12511214.002023-03-108073Actual
160941517.782023-06-108018Actual
2093750.002022-05-108018Budget
30708418.002024-08-098066Actual
32212168.852024-09-0880511Actual
830950.002022-04-098017Budget
39096652.902025-03-1080611Actual
24019283.002024-02-078056Actual
5236480.002022-08-108066Budget
8135779.002022-11-108064Actual
7094705.002022-10-108015Actual
39008339.062025-03-1080311Actual
11056750.002023-01-088018Budget
169100.002022-04-098073Budget
17246308.212023-07-1080111Actual
8276668.002022-11-108065Actual
1671200.002022-05-108026Budget
22962492.002024-01-088036Actual
8452655.002022-11-108036Actual
313881802.002024-09-088013Actual
7154650.002022-10-108065Budget
1875405.002022-05-108066Actual
11633650.002023-02-078065Budget
27276456.002024-05-098066Actual
36030315.002025-01-088073Actual
331072026.882024-10-098018Actual
1813202.002022-05-108056Actual
36735369.912025-01-0880411Actual
971750.002022-04-098018Budget
2056767.782023-10-1080612Actual
3258511.702022-06-108028Actual
9570648.002022-12-088036Actual
2662890.002022-06-108065Actual
16976433.002023-07-108066Actual
382371715.002025-03-108013Actual
35882738.112024-12-0880613Actual
35822369.682024-12-0880113Actual
180631201.002023-08-108017Actual
1641542.252023-06-1080112Actual
14673553.002023-05-108064Actual
274262049.602024-05-098018Actual
30054115.652024-07-0980212Actual
263291069.282024-04-088028Actual
35851100.002022-07-108014Budget
33429112.462024-10-0980212Actual
12041850.002023-02-078017Budget
1644222.042023-06-1080212Actual
237261024.002024-02-078014Actual
829859.002022-04-098017Actual
14824412.002023-05-108016Actual
165301622.002023-07-108013Actual
337571776.002024-11-098014Actual
381801183.732025-02-0780613Actual
2144552.892023-11-1080511Actual
26062445.002024-04-088036Actual
642393.002022-04-098046Actual
5083565.002022-08-108036Actual
26776738.112024-04-0880613Actual
277749.002022-04-098064Actual
12510200.002023-03-108073Budget
16743848.002023-07-108015Actual
282301192.002024-06-098065Actual
34350950.782024-11-0980111Actual
1019380.002022-04-098028Budget
307651606.002024-08-098017Actual
24142888.002024-02-078067Actual
31749653.002024-09-088036Actual
2281550.002022-06-108013Budget
6208550.002022-09-098036Budget
7749511.702022-10-108028Actual
290461073.202024-06-0980213Actual
372421386.002025-02-078064Actual
25730983.002024-04-088063Actual
2789200.002022-06-108026Budget
64401155.002022-09-098017Actual
2013650.002022-05-108067Budget
20984524.002023-11-108036Actual
29019553.892024-06-0980113Actual
10452850.002023-01-088015Budget
13233750.002023-03-108067Budget
34405485.872024-11-0980311Actual
364401856.002025-01-088017Actual
36270167.002025-01-088026Actual
3646650.002022-07-108064Budget
4253650.002022-07-108067Budget
375901646.002025-02-078017Actual
247561013.002024-03-098014Actual
154981797.002023-06-108013Actual
34613902.902024-11-0980612Actual
25022291.002024-03-098046Actual
26147288.002024-04-088066Actual
4007380.002022-07-108046Budget
8683831.002022-11-108017Actual
21746917.002023-12-088014Actual
15350345.452023-05-1080611Actual
23967519.002024-02-078036Actual
30205715.302024-07-0980613Actual
5643550.002022-09-098013Budget
31180210.342024-08-0980212Actual
171261479.902023-07-108018Actual
22011346.002023-12-088046Actual
24848673.002024-03-098015Actual
31006181.612024-08-0980211Actual
2254574.162023-12-0880612Actual
22694407.002024-01-088073Actual
29934458.212024-07-0980411Actual
39035564.602025-03-1080411Actual
13756567.002023-04-098065Actual
5704380.002022-09-098063Budget
6629623.822022-09-098028Actual
5131310.002022-08-108046Actual
24228779.882024-02-078028Actual
2662464.592024-04-0880112Actual
30354417.002024-08-098073Actual
8605480.002022-11-108066Budget
18778638.002023-09-098015Actual
98001029.002022-12-088017Actual
43321035.952022-07-108018Actual
4440740.492022-07-108068Actual
12841480.002023-03-108016Budget
37857532.682025-02-0780311Actual
359391488.002025-01-088013Actual
281371159.002024-06-098064Actual
9472632.002022-12-088016Actual
20451219.912023-10-1080611Actual
12699850.002023-03-108015Budget
256951418.002024-04-088013Actual
9664200.002022-12-088056Budget
20716222.002023-11-108073Actual
1719663.002022-05-108036Actual
21957137.002023-12-088026Actual

Generated 2025-05-09 23:17:48.634 UTC