[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38064983.762025-03-0780612Actual
15350345.452023-06-0780611Actual
7280280.002022-11-078026Budget
14811039.002022-06-078015Actual
34081426.002024-12-078066Actual
16269166.722023-07-0880311Actual
6906100.002022-11-078073Budget
7153720.002022-11-078065Actual
5642531.002022-10-078013Actual
9149109.002023-01-058073Actual
19362175.232023-10-0780411Actual
2418159.002022-07-088073Actual
8499380.002022-12-088046Budget
15711680.002023-07-088015Actual
221271062.002024-01-058017Actual
29880181.612024-08-0680211Actual
268681252.002024-06-068063Actual
35503707.162025-01-0580111Actual
7233550.002022-11-078016Budget
359391488.002025-02-058013Actual
25852861.002024-05-068064Actual
24883687.002024-04-068065Actual
11903280.002023-03-078056Budget
4053265.002022-08-078056Actual
34493746.522024-12-0780611Actual
169100.002022-05-078073Budget
29852824.182024-08-0680111Actual
19188898.072023-10-078028Actual
29228449.002024-08-068073Actual
6501650.002022-10-078067Budget
32185475.242024-10-0680411Actual
1624251.822023-07-0880211Actual
19335101.822023-10-0780311Actual
7621750.002022-11-078067Budget
35120204.002025-01-058026Actual
5316850.002022-09-078017Budget
5643550.002022-10-078013Budget
364751337.002025-02-058067Actual
2171000.002022-05-078014Budget
6361380.002022-10-078066Actual
36913683.752025-02-0580612Actual
2555133.742024-04-0680112Actual
80751100.002022-12-088014Budget
360921310.002025-02-058064Actual
12761598.002023-04-078065Actual
11244710.002023-03-078013Actual
3959601.002022-08-078036Actual
5970850.002022-10-078015Budget
28780435.872024-07-0780411Actual
382371715.002025-04-078013Actual
29550.002022-05-078013Budget
7948416.002022-12-088063Actual
2662464.592024-05-0680112Actual
26114209.002024-05-068056Actual
27136489.002024-06-068016Actual
12840513.002023-04-078016Actual
33521597.752024-11-0680113Actual
4657200.002022-09-078073Budget
11305412.002023-03-078063Actual
37179405.002025-03-078073Actual
282301192.002024-07-078065Actual
30568557.002024-09-068016Actual
23761737.002024-03-068064Actual
15944356.002023-07-088066Actual
5083565.002022-09-078036Actual
9720430.002023-01-058066Actual
24051321.002024-03-068066Actual
29079715.302024-07-0780613Actual
6768703.002022-11-078013Actual
2280618.002022-07-088013Actual
4007380.002022-08-078046Budget
7376444.002022-11-078046Actual
15142649.582023-06-078028Actual
499550.002022-05-078016Budget
21746917.002024-01-058014Actual
262411171.002024-05-068067Actual
13093480.002023-04-078066Budget
13421480.002023-04-078068Budget
21244860.192023-12-088028Actual
2293494.002024-02-058026Actual
14138623.822023-05-078028Actual
3725757.002022-08-078015Actual
38272983.002025-04-078063Actual
43321035.952022-08-078018Actual
21930365.002024-01-058016Actual
4518531.002022-09-078013Actual
393011013.552025-04-0780213Actual
27217471.002024-06-068046Actual
7154650.002022-11-078065Budget
4114480.002022-08-078066Budget
30691113.002022-07-088017Actual
748480.002022-05-078066Budget
23225675.342024-02-058028Actual
29442515.002024-08-068016Actual
16917324.002023-08-078046Actual
285201143.002024-07-078067Actual
14015945.002023-05-078017Actual
2201480.002022-06-078068Budget
31331722.322024-09-0680613Actual
18686984.002023-10-078014Actual
12231380.002023-03-078028Budget
28726241.192024-07-0780211Actual
11856401.002023-03-078046Actual
2789200.002022-07-088026Budget
4254757.002022-08-078067Actual
7810487.452022-11-078068Actual
35035946.002025-01-058065Actual
133131360.202023-04-078018Actual
29968528.432024-08-0680611Actual
28586.002022-05-078013Actual
36030315.002025-02-058073Actual
26450190.122024-05-0680211Actual
26477223.102024-05-0680311Actual
150561039.002023-06-078067Actual
2931270.002022-07-088056Actual
195951543.002023-11-078013Actual
381801183.732025-03-0780613Actual
27574273.102024-06-0680211Actual
6301246.002022-10-078056Actual
417650.002022-05-078065Budget
4986480.002022-09-078016Budget
14639931.002023-06-078014Actual
39154575.242025-04-0780112Actual
4054280.002022-08-078056Budget
8355670.002022-12-088016Actual
2932200.002022-07-088056Budget
170331146.002023-08-078017Actual
302621836.002024-09-068013Actual
277749.002022-05-078064Actual
226021590.002024-02-058013Actual
2342661.402024-02-0580511Actual
34023421.002024-12-078046Actual
350001488.002025-01-058015Actual
36880109.272025-02-0580212Actual
242001417.772024-03-068018Actual
16357206.082023-07-0880611Actual
19714921.002023-11-078014Actual
38650336.002025-04-078056Actual
16214376.302023-07-0880111Actual
34551519.922024-12-0780112Actual
17716620.002023-09-078064Actual
4333750.002022-08-078018Budget
26504213.532024-05-0680411Actual
6302280.002022-10-078056Budget
14964360.002023-06-078066Actual
373351155.002025-03-078065Actual
3131650.002022-07-088067Budget
365951035.952025-02-058068Actual
23641869.002024-03-068063Actual
9071480.002023-01-058063Budget
314231025.002024-10-068063Actual
36350320.002025-02-058056Actual
25789308.002024-05-068073Actual
296391767.002024-08-068017Actual
1544617.002022-06-078065Actual
16943211.002023-08-078056Actual
31834458.002024-10-068066Actual
304171405.002024-09-068064Actual
341381767.002024-12-078017Actual
15804450.002023-07-088016Actual
22281701.092024-01-058068Actual
4845924.002022-09-078015Actual
14232315.662023-05-0780111Actual
10636211.002023-02-058026Actual
9336650.002023-01-058015Budget
32547972.002024-11-068063Actual
14851169.002023-06-078026Actual
22454369.912024-01-0580611Actual
689262.002022-05-078056Actual
749487.002022-05-078066Actual
34049294.002024-12-078056Actual
21838875.002024-01-058015Actual
19222740.492023-10-078068Actual
75621155.002022-11-078017Actual
30675272.002024-09-068056Actual
2496891.002024-04-068026Actual
17867509.002023-09-078016Actual
6828480.002022-11-078063Budget
252311698.082024-04-068018Actual
16778827.002023-08-078065Actual
11904207.002023-03-078056Actual
11572850.002023-03-078015Budget
171261479.902023-08-078018Actual
3459382.002022-08-078063Actual
17974169.002023-09-078056Actual
3862595.002022-08-078016Actual
1719663.002022-06-078036Actual
247561013.002024-04-068014Actual
231971346.562024-02-058018Actual
20250993.522023-11-078068Actual
20659992.002023-12-088063Actual
313881802.002024-10-068013Actual
4194850.002022-08-078017Budget
121831170.802023-03-078018Actual
690200.002022-05-078056Budget
129499.002022-06-078073Actual
5177280.002022-09-078056Budget
1216380.002022-06-078063Budget
17654197.002023-09-078073Actual
34350950.782024-12-0780111Actual
830950.002022-05-078017Budget
15618852.002023-07-088014Actual
36298666.002025-02-058036Actual
35645555.022025-01-0580611Actual
13361380.002023-04-078028Budget
9010550.002023-01-058013Budget
291711025.002024-08-068063Actual
256951418.002024-05-068013Actual
273681269.002024-06-068067Actual
1632360.332023-07-0880511Actual
33429112.462024-11-0680212Actual
2341349.002022-07-088063Actual
180631201.002023-09-078017Actual
12762650.002023-04-078065Budget
24019283.002024-03-068056Actual
2351744.382024-02-0580112Actual
269531757.002024-06-068014Actual
39008339.062025-04-0780311Actual
36794475.242025-02-0580611Actual
221621029.002024-01-058067Actual
8027100.002022-12-088073Budget
251381360.002024-04-068017Actual
2354955.022024-02-0580612Actual
8931478.362022-12-088068Actual
37420186.002025-03-078026Actual
2281550.002022-07-088013Budget
24728199.002024-04-068073Actual
16296219.912023-07-0880411Actual
384851301.002025-04-078065Actual
65801288.982022-10-078018Actual
14347230.552023-05-0780611Actual
9335772.002023-01-058015Actual
281032174.002024-07-078014Actual
10978750.002023-02-058067Budget
11633650.002023-03-078065Budget
7561950.002022-11-078017Budget
16976433.002023-08-078066Actual
28369408.002024-07-078046Actual
9256750.002023-01-058064Budget
11492798.002023-03-078064Actual
32337738.012024-10-0680612Actual
16743848.002023-08-078015Actual
31214866.732024-09-0680612Actual
10127550.002023-02-058013Budget
20929381.002023-12-088016Actual
16622445.002023-08-078073Actual
125581000.002023-04-078014Budget
35093483.002025-01-058016Actual
9860750.002023-01-058067Budget
35200237.002025-01-058056Actual
231041039.002024-02-058017Actual
6769550.002022-11-078013Budget
9257882.002023-01-058064Actual
5502480.002022-09-078028Budget
1850970.972023-09-0780612Actual
36998803.022025-02-0580213Actual
1583188.002023-07-088026Actual
24661258.002022-07-088014Actual
2837683.002022-07-088036Actual
39334959.162025-04-0780613Actual
18720626.002023-10-078064Actual
19806788.002023-11-078015Actual
34879444.002025-01-058073Actual
34671722.322024-12-0780113Actual
8276668.002022-12-088065Actual
5890650.002022-10-078064Budget
8546200.002022-12-088056Budget
13092468.002023-04-078066Actual
19686428.002023-11-078073Actual
58301100.002022-10-078014Budget
10917955.002023-02-058017Actual
17774644.002023-09-078015Actual
18952257.002023-10-078046Actual
3561284.802025-01-0580511Actual
33729362.002024-12-078073Actual
829859.002022-05-078017Actual
32455678.462024-10-0680613Actual
135051559.002023-05-078013Actual
2014705.002022-06-078067Actual
47051100.002022-09-078014Budget
1295100.002022-06-078073Budget
19280376.302023-10-0780111Actual
1847649.702023-09-0780112Actual
20039356.002023-11-078066Actual
9701260.202022-05-078018Actual
9617348.002023-01-058046Actual
24142888.002024-03-068067Actual
14314163.532023-05-0780411Actual
12938550.002023-04-078036Budget
160941517.782023-07-088018Actual
23047425.002024-02-058066Actual
9393650.002023-01-058065Budget
35585405.022025-01-0580411Actual
13422843.522023-04-078068Actual
331072026.882024-11-068018Actual
7423200.002022-11-078056Budget
33309334.812024-11-0680411Actual
11166480.002023-02-058068Budget
19899421.002023-11-078016Actual
125591085.002023-04-078014Actual
4253650.002022-08-078067Budget
3647720.002022-08-078064Actual
7949480.002022-12-088063Budget
1443222.042023-05-0780212Actual
1158624.002022-06-078013Actual
23854730.002024-03-068065Actual
11809648.002023-03-078036Actual
12432380.002023-04-078063Budget
18217955.642023-09-078068Actual
18658214.002023-10-078073Actual
160361050.002023-07-088067Actual
3960550.002022-08-078036Budget
284851963.002024-07-078017Actual
2537958.212024-04-0680211Actual
24996529.002024-04-068036Actual
30146332.842024-08-0680113Actual
6111487.002022-10-078016Actual
24319274.172024-03-0680111Actual
33969176.002024-12-078026Actual
38570262.002025-04-078026Actual
16863128.002023-08-078026Actual
24401238.002024-03-0680411Actual
9663198.002023-01-058056Actual
2202701.092022-06-078068Actual
2093750.002022-06-078018Budget
13431000.002022-06-078014Budget
89449.002022-05-078063Actual
30708418.002024-09-068066Actual
6689480.002022-10-078068Budget
88380.002022-05-078063Budget
25730983.002024-05-068063Actual
31299715.302024-09-0680213Actual
20779669.002023-12-088064Actual
103131000.002023-02-058014Budget
2161051.002022-05-078014Actual
88241079.892022-12-088018Actual
9570648.002023-01-058036Actual
22849638.002024-02-058065Actual
4381480.002022-08-078028Budget
23459312.472024-02-0580611Actual
8402259.002022-12-088026Actual
2838550.002022-07-088036Budget
1747423.102023-08-0780212Actual
30978713.542024-09-0680111Actual
28698824.182024-07-0780111Actual
22815814.002024-02-058015Actual
31480398.002024-10-068073Actual
7329550.002022-11-078036Budget
12433356.002023-04-078063Actual
12620650.002023-04-078064Budget
28753409.282024-07-0780311Actual
18098756.002023-09-078067Actual
280181136.002024-07-078063Actual
145201396.002023-06-078013Actual
14905283.002023-06-078046Actual
375901646.002025-03-078017Actual
11104649.582023-02-058028Actual
338841240.002024-12-078065Actual
12511214.002023-04-078073Actual
246361653.002024-04-068013Actual
6628480.002022-10-078028Budget
2884446.002022-07-088046Actual
10839480.002023-02-058066Budget
11857480.002023-03-078046Budget
9859636.002023-01-058067Actual
14673553.002023-06-078064Actual
14766579.002023-06-078065Actual
7700750.002022-11-078018Budget
16836499.002023-08-078016Actual
11304380.002023-03-078063Budget
8452655.002022-12-088036Actual
33255327.362024-11-0680211Actual
21036265.002023-12-088056Actual
36324422.002025-02-058046Actual
263621046.562024-05-068068Actual
18357172.042023-09-0780411Actual
33942606.002024-12-078016Actual
8451550.002022-12-088036Budget
34730671.442024-12-0780613Actual
34432430.552024-12-0780411Actual
304751243.002024-09-068015Actual
1766458.002022-06-078046Actual
24347115.652024-03-0680211Actual
35822369.682025-01-0580113Actual
28395320.002024-07-078056Actual
11056750.002023-02-058018Budget
8026150.002022-12-088073Actual
4006446.002022-08-078046Actual
135401143.002023-05-078063Actual
37448582.002025-03-078036Actual
19010421.002023-10-078066Actual
21158823.002023-12-088067Actual
13031280.002023-04-078056Budget
11962444.002023-03-078066Actual
4380811.702022-08-078028Actual
58311272.002022-10-078014Actual
31180210.342024-09-0680212Actual
5236480.002022-09-078066Budget
17809772.002023-09-078065Actual
29907512.472024-08-0680311Actual
1874480.002022-06-078066Budget
17068789.002023-08-078067Actual
31721173.002024-10-068026Actual
12291480.002023-03-078068Budget
342312110.212024-12-078018Actual
38598685.002025-04-078036Actual
2053622.042023-11-0780212Actual
237261024.002024-03-068014Actual
30026547.582024-08-0680112Actual
191601925.362023-10-078018Actual
2885380.002022-07-088046Budget
327251336.002024-11-068015Actual
18418222.042023-09-0780611Actual
7014750.002022-11-078064Budget
10977823.002023-02-058067Actual
23014291.002024-02-058056Actual
32103746.522024-10-0680111Actual
18006401.002023-09-078066Actual
20006192.002023-11-078056Actual
1402650.002022-06-078064Budget
5782200.002022-10-078073Budget
32245480.562024-10-0680611Actual
2457952.892024-03-0680612Actual
336371587.002024-12-078013Actual
17389352.892023-08-0780611Actual
303821855.002024-09-068014Actual
22907400.002024-02-058016Actual
376241348.002025-03-078067Actual
4907749.002022-09-078065Actual
27775118.852024-06-0680212Actual
17274115.652023-08-0780211Actual
325121587.002024-11-068013Actual
326322174.002024-11-068014Actual
32925232.002024-11-068056Actual
7094705.002022-11-078015Actual
12699850.002023-04-078015Budget
319832182.942024-10-068018Actual
1403680.002022-06-078064Actual
14731875.002023-06-078015Actual
1482850.002022-06-078015Budget
12041850.002023-03-078017Budget
38030106.082025-03-0780212Actual
10372623.002023-02-058064Actual
21718201.002024-01-058073Actual
3783650.002022-08-078065Budget
20336110.342023-11-0780211Actual
1830360.332023-09-0780211Actual
971750.002022-05-078018Budget
31152610.342024-09-0680112Actual
20363102.892023-11-0780311Actual
3537200.002022-08-078073Budget
31033532.682024-09-0680311Actual
37393543.002025-03-078016Actual
2254574.162024-01-0580612Actual
16891497.002023-08-078036Actual
31749653.002024-10-068036Actual
69541051.002022-11-078014Actual
262061496.002024-05-068017Actual
80741197.002022-12-088014Actual
38953745.452025-04-0780111Actual
2393985.002024-03-068026Actual
36971745.132025-02-0580113Actual
25493296.512024-04-0680611Actual
31775368.002024-10-068046Actual
32158427.362024-10-0680311Actual
9394808.002023-01-058065Actual
36270167.002025-02-058026Actual
1647344.382023-07-0880612Actual
1750572.042023-08-0780612Actual
2340380.002022-07-088063Budget
3396611.002022-08-078013Actual
269871108.002024-06-068064Actual
34378183.742024-12-0780211Actual
9939750.002023-01-058018Budget
302971103.002024-09-068063Actual
33282349.702024-11-0680311Actual
6581750.002022-10-078018Budget
21957137.002024-01-058026Actual
24790497.002024-04-068064Actual
33548701.262024-11-0680213Actual
16122740.492023-07-088028Actual
547200.002022-05-078026Budget
337571776.002024-12-078014Actual
38624356.002025-04-078046Actual
292911062.002024-08-068064Actual
21364160.342023-12-0880211Actual
377441323.832025-03-078068Actual
35703597.582025-01-0580112Actual
8498376.002022-12-088046Actual
32818636.002024-11-068016Actual
200961166.002023-11-078017Actual
151141751.112023-06-078018Actual
7809380.002022-11-078068Budget
307651606.002024-09-068017Actual
383921108.002025-04-078064Actual
168143.002022-05-078073Actual

Generated 2025-06-06 15:21:54.264 UTC