[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6502793.002022-09-308067Actual
596550.002022-04-308036Budget
6207655.002022-09-308036Actual
19686428.002023-10-318073Actual
37448582.002025-02-288036Actual
3259380.002022-07-018028Budget
4253650.002022-07-318067Budget
296741247.002024-07-308067Actual
1953888.002022-05-318017Actual
36913683.752025-01-2980612Actual
7153720.002022-10-318065Actual
32185475.242024-09-2980411Actual
38329299.002025-03-318073Actual
31834458.002024-09-298066Actual
32455678.462024-09-2980613Actual
273331606.002024-05-308017Actual
8354550.002022-12-018016Budget
145201396.002023-05-318013Actual
26925421.002024-05-308073Actual
12371566.002023-03-318013Actual
2157061.402023-12-0180612Actual
20956137.002023-12-018026Actual
98001029.002022-12-298017Actual
15234372.042023-05-3180111Actual
18330172.042023-08-3180311Actual
21244860.192023-12-018028Actual
4115601.002022-07-318066Actual
14138623.822023-04-308028Actual
150211323.002023-05-318017Actual
6768703.002022-10-318013Actual
241081184.002024-02-288017Actual
17774644.002023-08-318015Actual
19899421.002023-10-318016Actual
175971108.002023-08-318063Actual
27747636.942024-05-3080112Actual
830950.002022-04-308017Budget
16214376.302023-07-0180111Actual
15804450.002023-07-018016Actual
11903280.002023-02-288056Budget
29550.002022-04-308013Budget
30205715.302024-07-3080613Actual
38570262.002025-03-318026Actual
99381575.352022-12-298018Actual
13843131.002023-04-308026Actual
270451296.002024-05-308015Actual
24996529.002024-03-308036Actual
38683536.002025-03-318066Actual
10978750.002023-01-298067Budget
34698766.182024-11-3080213Actual
11963480.002023-02-288066Budget
13031280.002023-03-318056Budget
290461073.202024-06-3080213Actual
34405485.872024-11-3080311Actual
2419100.002022-07-018073Budget
338841240.002024-11-308065Actual
749487.002022-04-308066Actual
2662464.592024-04-2980112Actual
15653638.002023-07-018064Actual
349421337.002024-12-298064Actual
24228779.882024-02-288028Actual
9472632.002022-12-298016Actual
9520280.002022-12-298026Budget
181561360.202023-08-318018Actual
331691210.192024-10-308068Actual
28369408.002024-06-308046Actual
258171258.002024-04-298014Actual
8604501.002022-12-018066Actual
1543650.002022-05-318065Budget
5643550.002022-09-308013Budget
21336280.552023-12-0180111Actual
103121051.002023-01-298014Actual
2014705.002022-05-318067Actual
17974169.002023-08-318056Actual
24941361.002024-03-308016Actual
9149109.002022-12-298073Actual
17274115.652023-07-3180211Actual
9799950.002022-12-298017Budget
35703597.582024-12-2980112Actual
7093650.002022-10-318015Budget
8499380.002022-12-018046Budget
9616380.002022-12-298046Budget
13360655.642023-03-318028Actual
890676.002022-04-308067Actual
8932380.002022-12-018068Budget
17867509.002023-08-318016Actual
387751166.002025-03-318067Actual
15911259.002023-07-018056Actual
2603890.002022-07-018015Actual
12231380.002023-02-288028Budget
327251336.002024-10-308015Actual
8213650.002022-12-018015Budget
14731875.002023-05-318015Actual
23967519.002024-02-288036Actual
3070950.002022-07-018017Budget
11571898.002023-02-288015Actual
3561284.802024-12-2980511Actual
5782200.002022-09-308073Budget
320451196.562024-09-298068Actual
13923246.002023-04-308056Actual
5376650.002022-08-318067Budget
34551519.922024-11-3080112Actual
231041039.002024-01-298017Actual
35531359.282024-12-2980211Actual
11760200.002023-02-288026Budget
1622519.002022-05-318016Actual
308001260.002024-08-308067Actual
25460114.592024-03-3080511Actual
26088259.002024-04-298046Actual
30146332.842024-07-3080113Actual
242001417.772024-02-288018Actual
268681252.002024-05-308063Actual
17328242.252023-07-3180411Actual
26147288.002024-04-298066Actual
364751337.002025-01-298067Actual
15618852.002023-07-018014Actual
36270167.002025-01-298026Actual
1750572.042023-07-3180612Actual
17948259.002023-08-318046Actual
16685583.002023-07-318064Actual
58301100.002022-09-308014Budget
371221287.002025-02-288063Actual
370871906.002025-02-288013Actual
28927112.462024-06-3080212Actual
595602.002022-04-308036Actual
35120204.002024-12-298026Actual
20250993.522023-10-318068Actual
1953851.822023-09-3080612Actual
24051321.002024-02-288066Actual
22248716.252023-12-298028Actual
39334959.162025-03-3180613Actual
12433356.002023-03-318063Actual
13093480.002023-03-318066Budget
32873608.002024-10-308036Actual
19714921.002023-10-318014Actual
341381767.002024-11-308017Actual
4053265.002022-07-318056Actual
2053622.042023-10-3180212Actual
13233750.002023-03-318067Budget
6361380.002022-09-308066Actual
2457952.892024-02-2880612Actual
21838875.002023-12-298015Actual
1875405.002022-05-318066Actual
22011346.002023-12-298046Actual
28698824.182024-06-3080111Actual
27866360.912024-05-3080113Actual
1426059.272023-04-3080211Actual
1747423.102023-07-3180212Actual
13234786.002023-03-318067Actual
21010360.002023-12-018046Actual
14172772.312023-04-308068Actual
10509650.002023-01-298065Budget
12621831.002023-03-318064Actual
25406155.022024-03-3080311Actual
39096652.902025-03-3180611Actual
36243661.002025-01-298016Actual
12432380.002023-03-318063Budget
337921159.002024-11-308064Actual
318911731.002024-09-298017Actual
262061496.002024-04-298017Actual
20929381.002023-12-018016Actual
35148600.002024-12-298036Actual
498584.002022-04-308016Actual
7810487.452022-10-318068Actual
9393650.002022-12-298065Budget
4519550.002022-08-318013Budget
20837803.002023-12-018015Actual
35035946.002024-12-298065Actual
4006446.002022-07-318046Actual
30054115.652024-07-3080212Actual
291711025.002024-07-308063Actual
7376444.002022-10-318046Actual
39274559.162025-03-3180113Actual
14611205.002023-05-318073Actual
28841475.242024-06-3080611Actual
1632360.332023-07-0180511Actual
169100.002022-04-308073Budget
5034225.002022-08-318026Actual
200961166.002023-10-318017Actual
36971745.132025-01-2980113Actual
14232315.662023-04-3080111Actual
29880181.612024-07-3080211Actual
80751100.002022-12-018014Budget
387401780.002025-03-318017Actual
286061058.682024-06-308028Actual
18686984.002023-09-308014Actual
3725757.002022-07-318015Actual
33343549.712024-10-3080611Actual
347871715.002024-12-298013Actual
140501039.002023-04-308067Actual
7748480.002022-10-318028Budget
8825750.002022-12-018018Budget
231391134.002024-01-298067Actual
8745757.002022-12-018067Actual
29442515.002024-07-308016Actual
11382200.002023-02-288073Budget
31006181.612024-08-3080211Actual
8027100.002022-12-018073Budget
12511214.002023-03-318073Actual
320111158.682024-09-298028Actual
4846850.002022-08-318015Budget
9663198.002022-12-298056Actual
28899610.342024-06-3080112Actual
2740492.002022-07-018016Actual
37500326.002025-02-288056Actual
5502480.002022-08-318028Budget
195951543.002023-10-318013Actual
18357172.042023-08-3180411Actual
11633650.002023-02-288065Budget
37830158.212025-02-2880211Actual
1874480.002022-05-318066Budget
15533945.002023-07-018063Actual
32958568.002024-10-308066Actual
33672992.002024-11-308063Actual
308582625.372024-08-308018Actual
58311272.002022-09-308014Actual
24661258.002022-07-018014Actual
8498376.002022-12-018046Actual
1671200.002022-05-318026Budget
15746730.002023-07-018065Actual
10838511.002023-01-298066Actual
14851169.002023-05-318026Actual
15142649.582023-05-318028Actual
31749653.002024-09-298036Actual
15859509.002023-07-018036Actual
34350950.782024-11-3080111Actual
34378183.742024-11-3080211Actual
22988270.002024-01-298046Actual
1644222.042023-07-0180212Actual
103131000.002023-01-298014Budget
336371587.002024-11-308013Actual
8451550.002022-12-018036Budget
17068789.002023-07-318067Actual
342312110.212024-11-308018Actual
377441323.832025-02-288068Actual
27191661.002024-05-308036Actual
6828480.002022-10-318063Budget
251381360.002024-03-308017Actual
35841131.002022-07-318014Actual
309201375.352024-08-308068Actual
1735560.332023-07-3180511Actual
3783650.002022-07-318065Budget
29497679.002024-07-308036Actual
10779280.002023-01-298056Budget
3397550.002022-07-318013Budget
3459382.002022-07-318063Actual
29019553.892024-06-3080113Actual
33255327.362024-10-3080211Actual
357806.002022-04-308015Actual
2524650.002022-07-018064Budget
28753409.282024-06-3080311Actual
32818636.002024-10-308016Actual
7949480.002022-12-018063Budget
9720430.002022-12-298066Actual
9664200.002022-12-298056Budget
8545334.002022-12-018056Actual
9473550.002022-12-298016Budget
22281701.092023-12-298068Actual
2837683.002022-07-018036Actual
80741197.002022-12-018014Actual
2251222.042023-12-2980112Actual
24019283.002024-02-288056Actual
9335772.002022-12-298015Actual
27689555.022024-05-3080611Actual
17809772.002023-08-318065Actual
2144552.892023-12-0180511Actual
160011197.002023-07-018017Actual
27217471.002024-05-308046Actual
1850970.972023-08-3180612Actual
160941517.782023-07-018018Actual
10588546.002023-01-298016Actual
9394808.002022-12-298065Actual
25852861.002024-04-298064Actual
26776738.112024-04-2980613Actual
21278779.882023-12-018068Actual
1838451.822023-08-3180511Actual
7424188.002022-10-318056Actual
27276456.002024-05-308066Actual
38598685.002025-03-318036Actual
12700963.002023-03-318015Actual
11572850.002023-02-288015Budget
10452850.002023-01-298015Budget
34049294.002024-11-308056Actual
6158254.002022-09-308026Actual
31152610.342024-08-3080112Actual
360921310.002025-01-298064Actual
1647344.382023-07-0180612Actual
3784907.002022-07-318065Actual
259121041.002024-04-298015Actual
38953745.452025-03-3180111Actual
31801291.002024-09-298056Actual
19188898.072023-09-308028Actual
3132668.002022-07-018067Actual
17716620.002023-08-318064Actual
5130380.002022-08-318046Budget
26565245.442024-04-2980611Actual
141101504.142023-04-308018Actual
75621155.002022-10-318017Actual
10127550.002023-01-298013Budget
242611031.402024-02-288068Actual
21391242.252023-12-0180311Actual
24374164.592024-02-2880311Actual
20451219.912023-10-3180611Actual
7561950.002022-10-318017Budget
1443222.042023-04-3080212Actual
206241653.002023-12-018013Actual
14287228.422023-04-3080311Actual
1216380.002022-05-318063Budget
12042848.002023-02-288017Actual
291361733.002024-07-308013Actual
11962444.002023-02-288066Actual
307651606.002024-08-308017Actual
18601935.002023-09-308063Actual
26422453.962024-04-2980111Actual
15289156.082023-05-3180311Actual
313881802.002024-09-298013Actual
8684950.002022-12-018017Budget
11856401.002023-02-288046Actual
125591085.002023-03-318014Actual
19748535.002023-10-318064Actual
5084550.002022-08-318036Budget
27163223.002024-05-308026Actual
325121587.002024-10-308013Actual
8452655.002022-12-018036Actual
21780497.002023-12-298064Actual
35851100.002022-07-318014Budget
10264162.002023-01-298073Actual
18813827.002023-09-308065Actual
375901646.002025-02-288017Actual
2653145.442024-04-2980511Actual
10686632.002023-01-298036Actual
4380811.702022-07-318028Actual
27546807.162024-05-3080111Actual
8873480.002022-12-018028Budget
281032174.002024-06-308014Actual
36880109.272025-01-2980212Actual
393011013.552025-03-3180213Actual
221271062.002023-12-298017Actual
29079715.302024-06-3080613Actual
33463813.542024-10-3080612Actual
28586.002022-04-308013Actual
20131764.002023-10-318067Actual
3862595.002022-07-318016Actual
21746917.002023-12-298014Actual
23819779.002024-02-288015Actual
304171405.002024-08-308064Actual
335801094.252024-10-3080613Actual
36998803.022025-01-2980213Actual
32337738.012024-09-2980612Actual
2932200.002022-07-018056Budget
191601925.362023-09-308018Actual
11244710.002023-02-288013Actual
5315789.002022-08-318017Actual
19954495.002023-10-318036Actual
36762190.122025-01-2980511Actual
27601564.602024-05-3080311Actual
643380.002022-04-308046Budget
33942606.002024-11-308016Actual
20779669.002023-12-018064Actual
1948020.972023-09-3080112Actual
29934458.212024-07-3080411Actual
64401155.002022-09-308017Actual
32422985.482024-09-2980213Actual
499550.002022-04-308016Budget
1830360.332023-08-3180211Actual
11166480.002023-01-298068Budget
546209.002022-04-308026Actual
201891528.382023-10-318018Actual
3906278.422025-03-3180511Actual
16269166.722023-07-0180311Actual
31180210.342024-08-3080212Actual
88241079.892022-12-018018Actual
829859.002022-04-308017Actual
1954950.002022-05-318017Budget
4381480.002022-07-318028Budget
5455750.002022-08-318018Budget
4907749.002022-08-318065Actual
20308392.262023-10-3180111Actual
11305412.002023-02-288063Actual
8683831.002022-12-018017Actual
216271440.002023-12-298013Actual
373351155.002025-02-288065Actual
16917324.002023-07-318046Actual
36653907.162025-01-2980111Actual
262411171.002024-04-298067Actual
1446362.462023-04-3080612Actual
25048164.002024-03-308056Actual
2603497.002024-04-298026Actual
4114480.002022-07-318066Budget
22907400.002024-01-298016Actual
7281283.002022-10-318026Actual
7888550.002022-12-018013Budget
2452041.192024-02-2880112Actual
25293828.372024-03-308068Actual
88380.002022-04-308063Budget
6689480.002022-09-308068Budget
38122531.092025-02-2880113Actual
337571776.002024-11-308014Actual
24671000.002022-07-018014Budget
2604850.002022-07-018015Budget
1544170.972023-05-3180612Actual
297601013.222024-07-308028Actual
133131360.202023-03-318018Actual
35764983.762024-12-2980612Actual
2442856.082024-02-2880511Actual
2557825.232024-03-3080212Actual
28343711.002024-06-308036Actual
302621836.002024-08-308013Actual
14824412.002023-05-318016Actual
293841118.002024-07-308065Actual
2661650.002022-07-018065Budget
5891617.002022-09-308064Actual
30568557.002024-08-308016Actual
2788133.002022-07-018026Actual
33309334.812024-10-3080411Actual
6159280.002022-09-308026Budget
154981797.002023-07-018013Actual
125581000.002023-03-318014Budget
28315158.002024-06-308026Actual
6302280.002022-09-308056Budget
30595262.002024-08-308026Actual
10186380.002023-01-298063Budget
353251351.002024-12-298067Actual
5890650.002022-09-308064Budget
32101349.592022-07-018018Actual
4579345.002022-08-318063Actual
286401025.342024-06-308068Actual
7700750.002022-10-318018Budget
5503748.062022-08-318028Actual
8355670.002022-12-018016Actual
269871108.002024-05-308064Actual
13172806.002023-03-318017Actual
29582483.002024-07-308066Actual
12370550.002023-03-318013Budget
34613902.902024-11-3080612Actual
280181136.002024-06-308063Actual
31721173.002024-09-298026Actual
37802649.712025-02-2880111Actual
34879444.002024-12-298073Actual
22637966.002024-01-298063Actual
37030722.322025-01-2980613Actual
31775368.002024-09-298046Actual
9011578.002022-12-298013Actual
9701260.202022-04-308018Actual
11105380.002023-01-298028Budget
361501431.002025-01-298015Actual
11809648.002023-02-288036Actual
12182750.002023-02-288018Budget
14766579.002023-05-318065Actual
28075410.002024-06-308073Actual
6208550.002022-09-308036Budget
21418235.872023-12-0180411Actual
3726850.002022-07-318015Budget
9569550.002022-12-298036Budget
11245550.002023-02-288013Budget
161561031.402023-07-018068Actual
35503707.162024-12-2980111Actual
13871406.002023-04-308036Actual
263621046.562024-04-298068Actual
29228449.002024-07-308073Actual
21066425.002023-12-018066Actual
12984497.002023-03-318046Actual
65801288.982022-09-308018Actual
36350320.002025-01-298056Actual
16622445.002023-07-318073Actual
7015742.002022-10-318064Actual
7889537.002022-12-018013Actual
34579203.952024-11-3080212Actual
28961727.372024-06-3080612Actual
12761598.002023-03-318065Actual
30708418.002024-08-308066Actual
25351395.452024-03-3080111Actual
12985480.002023-03-318046Budget
6690669.282022-09-308068Actual
12230458.672023-02-288028Actual
372421386.002025-02-288064Actual
23459312.472024-01-2980611Actual
10451831.002023-01-298015Actual
4254757.002022-07-318067Actual
10589480.002023-01-298016Budget
11761300.002023-02-288026Actual
17154598.062023-07-318028Actual
1482850.002022-05-318015Budget
35822369.682024-12-2980113Actual
748480.002022-04-308066Budget
282301192.002024-06-308065Actual
3910287.002022-07-318026Actual
36794475.242025-01-2980611Actual
293491301.002024-07-308015Actual
34023421.002024-11-308046Actual
12699850.002023-03-318015Budget
4054280.002022-07-318056Budget
10265200.002023-01-298073Budget
4987511.002022-08-318016Actual
6111487.002022-09-308016Actual
47051100.002022-08-318014Budget
642393.002022-04-308046Actual

Generated 2025-05-30 13:32:26.682 UTC