[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32845157.002024-11-128026Actual
2838550.002022-07-148036Budget
9520280.002023-01-118026Budget
6255506.002022-10-138046Actual
8546200.002022-12-148056Budget
1874480.002022-06-138066Budget
140501039.002023-05-138067Actual
748480.002022-05-138066Budget
8745757.002022-12-148067Actual
291361733.002024-08-128013Actual
24142888.002024-03-128067Actual
3791179.482025-03-1380511Actual
20779669.002023-12-148064Actual
387401780.002025-04-138017Actual
10264162.002023-02-118073Actual
29228449.002024-08-128073Actual
35764983.762025-01-1180612Actual
24374164.592024-03-1280311Actual
169100.002022-05-138073Budget
10510690.002023-02-118065Actual
38683536.002025-04-138066Actual
7809380.002022-11-138068Budget
273681269.002024-06-128067Actual
372072060.002025-03-138014Actual
25730983.002024-05-128063Actual
33227855.032024-11-1280111Actual
377441323.832025-03-138068Actual
1624251.822023-07-1480211Actual
28927112.462024-07-1380212Actual
10978750.002023-02-118067Budget
103131000.002023-02-118014Budget
13361380.002023-04-138028Budget
29968528.432024-08-1280611Actual
1953888.002022-06-138017Actual
91971155.002023-01-118014Actual
13172806.002023-04-138017Actual
6906100.002022-11-138073Budget
296391767.002024-08-128017Actual
25048164.002024-04-128056Actual
319832182.942024-10-128018Actual
16863128.002023-08-138026Actual
6031742.002022-10-138065Actual
2740492.002022-07-148016Actual
30146332.842024-08-1280113Actual
236061562.002024-03-128013Actual
18720626.002023-10-138064Actual
242611031.402024-03-128068Actual
499550.002022-05-138016Budget
25406155.022024-04-1280311Actual
21957137.002024-01-118026Actual
17301163.532023-08-1380311Actual
11382200.002023-03-138073Budget
2496891.002024-04-128026Actual
154981797.002023-07-148013Actual
327251336.002024-11-128015Actual
16836499.002023-08-138016Actual
12888200.002023-04-138026Budget
28698824.182024-07-1380111Actual
7232620.002022-11-138016Actual
18006401.002023-09-138066Actual
13661696.002023-05-138064Actual
246361653.002024-04-128013Actual
26450190.122024-05-1280211Actual
23047425.002024-02-118066Actual
276650.002022-05-138064Budget
12840513.002023-04-138016Actual
6111487.002022-10-138016Actual
38624356.002025-04-138046Actual
9394808.002023-01-118065Actual
36185977.002025-02-118065Actual
14766579.002023-06-138065Actual
5704380.002022-10-138063Budget
6769550.002022-11-138013Budget
6628480.002022-10-138028Budget
4053265.002022-08-138056Actual
10588546.002023-02-118016Actual
15618852.002023-07-148014Actual
8605480.002022-12-148066Budget
10452850.002023-02-118015Budget
33942606.002024-12-138016Actual
1948020.972023-10-1380112Actual
23761737.002024-03-128064Actual
17274115.652023-08-1380211Actual
286401025.342024-07-138068Actual
5237501.002022-09-138066Actual
382371715.002025-04-138013Actual
34459164.592024-12-1380511Actual
190671189.002023-10-138017Actual
281032174.002024-07-138014Actual
13360655.642023-04-138028Actual
10047380.002023-01-118068Budget
35822369.682025-01-1180113Actual
11493650.002023-03-138064Budget
3459382.002022-08-138063Actual
7233550.002022-11-138016Budget
181561360.202023-09-138018Actual
27689555.022024-06-1280611Actual
19222740.492023-10-138068Actual
9987867.762023-01-118028Actual
3318687.462022-07-148068Actual
24051321.002024-03-128066Actual
376241348.002025-03-138067Actual
10838511.002023-02-118066Actual
32158427.362024-10-1280311Actual
23641869.002024-03-128063Actual
376822116.272025-03-138018Actual
29549266.002024-08-128056Actual
21123945.002023-12-148017Actual
28395320.002024-07-138056Actual
1622519.002022-06-138016Actual
168143.002022-05-138073Actual
3647720.002022-08-138064Actual
19748535.002023-11-138064Actual
263621046.562024-05-128068Actual
8683831.002022-12-148017Actual
5502480.002022-09-138028Budget
34023421.002024-12-138046Actual
290461073.202024-07-1380213Actual
10589480.002023-02-118016Budget
31094585.882024-09-1280611Actual
37944580.562025-03-1380611Actual
21479230.552023-12-1480611Actual
388951146.562025-04-138068Actual
27276456.002024-06-128066Actual
5376650.002022-09-138067Budget
22988270.002024-02-118046Actual
35851100.002022-08-138014Budget
3317480.002022-07-148068Budget
270451296.002024-06-128015Actual
29880181.612024-08-1280211Actual
2604850.002022-07-148015Budget
37533536.002025-03-138066Actual
37474445.002025-03-138046Actual
34613902.902024-12-1380612Actual
195951543.002023-11-138013Actual
354111035.952025-01-118028Actual
4054280.002022-08-138056Budget
320111158.682024-10-128028Actual
10732480.002023-02-118046Budget
36913683.752025-02-1180612Actual
145201396.002023-06-138013Actual
32303564.602024-10-1280112Actual
9569550.002023-01-118036Budget
36298666.002025-02-118036Actual
33401460.342024-11-1280112Actual
18813827.002023-10-138065Actual
5643550.002022-10-138013Budget
23854730.002024-03-128065Actual
27136489.002024-06-128016Actual
1217454.002022-06-138063Actual
10839480.002023-02-118066Budget
4846850.002022-09-138015Budget
145541108.002023-06-138063Actual
6690669.282022-10-138068Actual
8932380.002022-12-148068Budget
17894140.002023-09-138026Actual
38598685.002025-04-138036Actual
18275299.702023-09-1380111Actual
18686984.002023-10-138014Actual
9859636.002023-01-118067Actual
9071480.002023-01-118063Budget
8545334.002022-12-148056Actual
21364160.342023-12-1480211Actual
6207655.002022-10-138036Actual
7093650.002022-11-138015Budget
889650.002022-05-138067Budget
15653638.002023-07-148064Actual
2419100.002022-07-148073Budget
22454369.912024-01-1180611Actual
21872592.002024-01-118065Actual
19980314.002023-11-138046Actual
1078598.062022-05-138068Actual
39274559.162025-04-1380113Actual
9617348.002023-01-118046Actual
4986480.002022-09-138016Budget
1838451.822023-09-1380511Actual
1446362.462023-05-1380612Actual
31214866.732024-09-1280612Actual
21066425.002023-12-148066Actual
10265200.002023-02-118073Budget
20417124.172023-11-1380511Actual
1847649.702023-09-1380112Actual
25351395.452024-04-1280111Actual
22339356.082024-01-1180111Actual
6828480.002022-11-138063Budget
4380811.702022-08-138028Actual
13031280.002023-04-138056Budget
10126560.002023-02-118013Actual
1402650.002022-06-138064Budget
2171000.002022-05-138014Budget
35703597.582025-01-1180112Actual
29852824.182024-08-1280111Actual
1953851.822023-10-1380612Actual
20716222.002023-12-148073Actual
32245480.562024-10-1280611Actual
34432430.552024-12-1380411Actual
24848673.002024-04-128015Actual
2351744.382024-02-1180112Actual
24019283.002024-03-128056Actual
1766458.002022-06-138046Actual
30205715.302024-08-1280613Actual
32958568.002024-11-128066Actual
9986480.002023-01-118028Budget
31331722.322024-09-1280613Actual
307651606.002024-09-128017Actual
38030106.082025-03-1380212Actual
4114480.002022-08-138066Budget
20984524.002023-12-148036Actual
11104649.582023-02-118028Actual
24401238.002024-03-1280411Actual
10451831.002023-02-118015Actual
35174364.002025-01-118046Actual
337571776.002024-12-138014Actual
1544170.972023-06-1380612Actual
6629623.822022-10-138028Actual
22722940.002024-02-118014Actual
10186380.002023-02-118063Budget
12762650.002023-04-138065Budget
77011058.682022-11-138018Actual
11305412.002023-03-138063Actual
5035280.002022-09-138026Budget
34350950.782024-12-1380111Actual
30623570.002024-09-128036Actual
5970850.002022-10-138015Budget
13627798.002023-05-138014Actual
19714921.002023-11-138014Actual
13843131.002023-05-138026Actual
23399235.872024-02-1180411Actual
29907512.472024-08-1280311Actual
31180210.342024-09-1280212Actual
3911280.002022-08-138026Budget
8746750.002022-12-148067Budget
12104750.002023-03-138067Budget
2442856.082024-03-1280511Actual
7889537.002022-12-148013Actual
4767823.002022-09-138064Actual
16565997.002023-08-138063Actual
98001029.002023-01-118017Actual
18601935.002023-10-138063Actual
27628453.962024-06-1280411Actual
7949480.002022-12-148063Budget
11572850.002023-03-138015Budget
8452655.002022-12-148036Actual
11963480.002023-03-138066Budget
2662464.592024-05-1280112Actual
285201143.002024-07-138067Actual
28369408.002024-07-138046Actual
2053622.042023-11-1380212Actual
8213650.002022-12-148015Budget
13312750.002023-04-138018Budget
3211750.002022-07-148018Budget
4194850.002022-08-138017Budget
231041039.002024-02-118017Actual
17682834.002023-09-138014Actual
141101504.142023-05-138018Actual
15711680.002023-07-148015Actual
114311000.002023-03-138014Budget
1720550.002022-06-138036Budget
43321035.952022-08-138018Actual
28343711.002024-07-138036Actual
13421480.002023-04-138068Budget
35120204.002025-01-118026Actual
689262.002022-05-138056Actual
27191661.002024-06-128036Actual
32818636.002024-11-128016Actual
33309334.812024-11-1280411Actual
3070950.002022-07-148017Budget
375901646.002025-03-138017Actual
14851169.002023-06-138026Actual
31152610.342024-09-1280112Actual
315081955.002024-10-128014Actual
11809648.002023-03-138036Actual
4193756.002022-08-138017Actual
281951216.002024-07-138015Actual
268331575.002024-06-128013Actual
13093480.002023-04-138066Budget
16891497.002023-08-138036Actual
34551519.922024-12-1380112Actual
5890650.002022-10-138064Budget
3458380.002022-08-138063Budget
12699850.002023-04-138015Budget
32925232.002024-11-128056Actual
17716620.002023-09-138064Actual
14824412.002023-06-138016Actual
4381480.002022-08-138028Budget
5563643.522022-09-138068Actual
8276668.002022-12-148065Actual
180631201.002023-09-138017Actual
24661258.002022-07-148014Actual
280181136.002024-07-138063Actual
38272983.002025-04-138063Actual
11962444.002023-03-138066Actual
297601013.222024-08-128028Actual
3726850.002022-08-138015Budget
293841118.002024-08-128065Actual
25259811.702024-04-128028Actual
30708418.002024-09-128066Actual
259121041.002024-05-128015Actual
23372213.532024-02-1180311Actual
6501650.002022-10-138067Budget
13956397.002023-05-138066Actual
30054115.652024-08-1280212Actual
3784907.002022-08-138065Actual
28586.002022-05-138013Actual
39182243.322025-04-1380212Actual
26776738.112024-05-1280613Actual
372421386.002025-03-138064Actual
37857532.682025-03-1380311Actual
6907154.002022-11-138073Actual
27747636.942024-06-1280112Actual
23014291.002024-02-118056Actual
2885380.002022-07-148046Budget
33463813.542024-11-1280612Actual
38002415.662025-03-1380112Actual
9616380.002023-01-118046Budget
20363102.892023-11-1380311Actual
10686632.002023-02-118036Actual
13599415.002023-05-138073Actual
14811039.002022-06-138015Actual
291711025.002024-08-128063Actual
16269166.722023-07-1480311Actual
19280376.302023-10-1380111Actual
9701260.202022-05-138018Actual
25433160.342024-04-1280411Actual
284851963.002024-07-138017Actual
360921310.002025-02-118064Actual
31694566.002024-10-128016Actual
212161785.962023-12-148018Actual
15350345.452023-06-1380611Actual
2161051.002022-05-138014Actual
22011346.002024-01-118046Actual
19422318.852023-10-1380611Actual
5969907.002022-10-138015Actual
11492798.002023-03-138064Actual
36243661.002025-02-118016Actual
27574273.102024-06-1280211Actual
5782200.002022-10-138073Budget
16214376.302023-07-1480111Actual
11904207.002023-03-138056Actual
8214840.002022-12-148015Actual
4578380.002022-09-138063Budget
364751337.002025-02-118067Actual
2157061.402023-12-1480612Actual
11633650.002023-03-138065Budget
331691210.192024-11-128068Actual
9663198.002023-01-118056Actual
256951418.002024-05-128013Actual
19362175.232023-10-1380411Actual
2653145.442024-05-1280511Actual
22070405.002024-01-118066Actual
10127550.002023-02-118013Budget
14314163.532023-05-1380411Actual
14731875.002023-06-138015Actual
2141380.002022-06-138028Budget
23225675.342024-02-118028Actual
38543515.002025-04-138016Actual
350001488.002025-01-118015Actual
2201480.002022-06-138068Budget
25852861.002024-05-128064Actual
1813202.002022-06-138056Actual
5315789.002022-09-138017Actual
18898176.002023-10-138026Actual
31033532.682024-09-1280311Actual
32422985.482024-10-1280213Actual
18217955.642023-09-138068Actual
308582625.372024-09-128018Actual
6301246.002022-10-138056Actual
10918850.002023-02-118017Budget
11712480.002023-03-138016Budget
32337738.012024-10-1280612Actual
21336280.552023-12-1480111Actual
2454711.402024-03-1280212Actual
30886955.642024-09-128028Actual
1443222.042023-05-1380212Actual
18098756.002023-09-138067Actual
37393543.002025-03-138016Actual
33343549.712024-11-1280611Actual
4766650.002022-09-138064Budget
165301622.002023-08-138013Actual
15533945.002023-07-148063Actual
23912505.002024-03-128016Actual
2990480.002022-07-148066Budget
325121587.002024-11-128013Actual
1670219.002022-06-138026Actual
36270167.002025-02-118026Actual
160361050.002023-07-148067Actual
30595262.002024-09-128026Actual
33282349.702024-11-1280311Actual
12103661.002023-03-138067Actual
10509650.002023-02-118065Budget
2603890.002022-07-148015Actual
2884446.002022-07-148046Actual
32185475.242024-10-1280411Actual
19926167.002023-11-138026Actual
7015742.002022-11-138064Actual
297941169.282024-08-128068Actual
16622445.002023-08-138073Actual
4518531.002022-09-138013Actual
336371587.002024-12-138013Actual
274541401.112024-06-128028Actual
125581000.002023-04-138014Budget
14879495.002023-06-138036Actual
27775118.852024-06-1280212Actual
36681320.982025-02-1180211Actual
383921108.002025-04-138064Actual
133131360.202023-04-138018Actual
12231380.002023-03-138028Budget
35531359.282025-01-1180211Actual
135401143.002023-05-138063Actual
7561950.002022-11-138017Budget
21780497.002024-01-118064Actual
8403280.002022-12-148026Budget
14172772.312023-05-138068Actual
25081436.002024-04-128066Actual
1482850.002022-06-138015Budget
221271062.002024-01-118017Actual
1954950.002022-06-138017Budget
47041146.002022-09-138014Actual
38981339.062025-04-1380211Actual
277749.002022-05-138064Actual
28726241.192024-07-1380211Actual
20250993.522023-11-138068Actual
1750572.042023-08-1380612Actual
309201375.352024-09-128068Actual
5177280.002022-09-138056Budget
161561031.402023-07-148068Actual
20336110.342023-11-1380211Actual
10685550.002023-02-118036Budget
29497679.002024-08-128036Actual
8499380.002022-12-148046Budget
5783200.002022-10-138073Actual
34081426.002024-12-138066Actual
1671200.002022-06-138026Budget
2341349.002022-07-148063Actual
8402259.002022-12-148026Actual
9148100.002023-01-118073Budget
251381360.002024-04-128017Actual
348221047.002025-01-118063Actual
20956137.002023-12-148026Actual
352901646.002025-01-118017Actual
21418235.872023-12-1480411Actual
24883687.002024-04-128065Actual
242001417.772024-03-128018Actual
226021590.002024-02-118013Actual
27078946.002024-06-128065Actual
11857480.002023-03-138046Budget
1744723.102023-08-1380112Actual
36561982.922025-02-118028Actual
36762190.122025-02-1180511Actual
9257882.002023-01-118064Actual
13721909.002023-05-138015Actual
27488955.642024-06-128068Actual
2524650.002022-07-148064Budget
12432380.002023-04-138063Budget
1216380.002022-06-138063Budget
319251373.002024-10-128067Actual
8275650.002022-12-148065Budget
25460114.592024-04-1280511Actual
12370550.002023-04-138013Budget
23345178.422024-02-1180211Actual
24671000.002022-07-148014Budget
9664200.002023-01-118056Budget
10372623.002023-02-118064Actual
17948259.002023-09-138046Actual
6361380.002022-10-138066Actual
7329550.002022-11-138036Budget
1426059.272023-05-1380211Actual
1077480.002022-05-138068Budget
1875405.002022-06-138066Actual
18952257.002023-10-138046Actual
23993353.002024-03-128046Actual
5642531.002022-10-138013Actual
3960550.002022-08-138036Budget
4656200.002022-09-138073Actual
9149109.002023-01-118073Actual
17922561.002023-09-138036Actual
10779280.002023-02-118056Budget
36708419.922025-02-1180311Actual
293491301.002024-08-128015Actual
12700963.002023-04-138015Actual
18778638.002023-10-138015Actual
25173992.002024-04-128067Actual
7749511.702022-11-138028Actual
32899428.002024-11-128046Actual
30026547.582024-08-1280112Actual
2056767.782023-11-1380612Actual
7948416.002022-12-148063Actual
9393650.002023-01-118065Budget
37420186.002025-03-138026Actual
1644222.042023-07-1480212Actual
32604520.002024-11-128073Actual
9799950.002023-01-118017Budget
7377380.002022-11-138046Budget
1641542.252023-07-1480112Actual
185661848.002023-10-138013Actual
29582483.002024-08-128066Actual

Generated 2025-06-13 01:05:46.372 UTC