[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8403280.002022-12-068026Budget
154981797.002023-07-068013Actual
31180210.342024-09-0480212Actual
32337738.012024-10-0480612Actual
11963480.002023-03-058066Budget
25293828.372024-04-048068Actual
2496891.002024-04-048026Actual
34292982.922024-12-058068Actual
11304380.002023-03-058063Budget
10509650.002023-02-038065Budget
27775118.852024-06-0480212Actual
18898176.002023-10-058026Actual
12984497.002023-04-058046Actual
2293494.002024-02-038026Actual
252311698.082024-04-048018Actual
22070405.002024-01-038066Actual
6501650.002022-10-058067Budget
231391134.002024-02-038067Actual
25048164.002024-04-048056Actual
33282349.702024-11-0480311Actual
2604850.002022-07-068015Budget
393011013.552025-04-0580213Actual
296741247.002024-08-048067Actual
4846850.002022-09-058015Budget
890676.002022-05-058067Actual
26776738.112024-05-0480613Actual
36324422.002025-02-038046Actual
30026547.582024-08-0480112Actual
320451196.562024-10-048068Actual
23761737.002024-03-048064Actual
34081426.002024-12-058066Actual
19748535.002023-11-058064Actual
34698766.182024-12-0580213Actual
21718201.002024-01-038073Actual
9149109.002023-01-038073Actual
4193756.002022-08-058017Actual
17948259.002023-09-058046Actual
21010360.002023-12-068046Actual
29968528.432024-08-0480611Actual
38624356.002025-04-058046Actual
4194850.002022-08-058017Budget
28395320.002024-07-058056Actual
25433160.342024-04-0480411Actual
354111035.952025-01-038028Actual
32131366.722024-10-0480211Actual
1078598.062022-05-058068Actual
20779669.002023-12-068064Actual
3397550.002022-08-058013Budget
36794475.242025-02-0380611Actual
26477223.102024-05-0480311Actual
297322151.122024-08-048018Actual
8545334.002022-12-068056Actual
364751337.002025-02-038067Actual
200961166.002023-11-058017Actual
5316850.002022-09-058017Budget
349421337.002025-01-038064Actual
12371566.002023-04-058013Actual
348221047.002025-01-038063Actual
274541401.112024-06-048028Actual
13422843.522023-04-058068Actual
2254574.162024-01-0380612Actual
1482850.002022-06-058015Budget
9010550.002023-01-038013Budget
8452655.002022-12-068036Actual
160361050.002023-07-068067Actual
6111487.002022-10-058016Actual
293491301.002024-08-048015Actual
7888550.002022-12-068013Budget
21957137.002024-01-038026Actual
31299715.302024-09-0480213Actual
748480.002022-05-058066Budget
4254757.002022-08-058067Actual
30146332.842024-08-0480113Actual
191601925.362023-10-058018Actual
13843131.002023-05-058026Actual
18871357.002023-10-058016Actual
11105380.002023-02-038028Budget
330491296.002024-11-048067Actual
8402259.002022-12-068026Actual
26450190.122024-05-0480211Actual
7232620.002022-11-058016Actual
6581750.002022-10-058018Budget
14766579.002023-06-058065Actual
596550.002022-05-058036Budget
315431120.002024-10-048064Actual
12041850.002023-03-058017Budget
4519550.002022-09-058013Budget
9799950.002023-01-038017Budget
27191661.002024-06-048036Actual
1644222.042023-07-0680212Actual
21872592.002024-01-038065Actual
5890650.002022-10-058064Budget
2251222.042024-01-0380112Actual
103131000.002023-02-038014Budget
13421480.002023-04-058068Budget
28288613.002024-07-058016Actual
5315789.002022-09-058017Actual
1623550.002022-06-058016Budget
30088790.142024-08-0480612Actual
38543515.002025-04-058016Actual
28343711.002024-07-058036Actual
2093750.002022-06-058018Budget
2838550.002022-07-068036Budget
29852824.182024-08-0480111Actual
7423200.002022-11-058056Budget
32245480.562024-10-0480611Actual
9617348.002023-01-038046Actual
352901646.002025-01-038017Actual
27217471.002024-06-048046Actual
80751100.002022-12-068014Budget
16685583.002023-08-058064Actual
6255506.002022-10-058046Actual
277749.002022-05-058064Actual
546209.002022-05-058026Actual
8451550.002022-12-068036Budget
5131310.002022-09-058046Actual
28726241.192024-07-0580211Actual
2418159.002022-07-068073Actual
32158427.362024-10-0480311Actual
8213650.002022-12-068015Budget
7153720.002022-11-058065Actual
32422985.482024-10-0480213Actual
251381360.002024-04-048017Actual
13421051.002022-06-058014Actual
21123945.002023-12-068017Actual
15859509.002023-07-068036Actual
19926167.002023-11-058026Actual
13233750.002023-04-058067Budget
384851301.002025-04-058065Actual
365332428.402025-02-038018Actual
31775368.002024-10-048046Actual
1077480.002022-05-058068Budget
19362175.232023-10-0580411Actual
2837683.002022-07-068036Actual
5891617.002022-10-058064Actual
2555133.742024-04-0480112Actual
10686632.002023-02-038036Actual
21930365.002024-01-038016Actual
9393650.002023-01-038065Budget
2341349.002022-07-068063Actual
32958568.002024-11-048066Actual
36998803.022025-02-0380213Actual
337921159.002024-12-058064Actual
34350950.782024-12-0580111Actual
262061496.002024-05-048017Actual
12762650.002023-04-058065Budget
13092468.002023-04-058066Actual
21391242.252023-12-0680311Actual
5782200.002022-10-058073Budget
27747636.942024-06-0480112Actual
38272983.002025-04-058063Actual
8683831.002022-12-068017Actual
279261106.542024-06-0480613Actual
18778638.002023-10-058015Actual
1403680.002022-06-058064Actual
34671722.322024-12-0580113Actual
35764983.762025-01-0380612Actual
3396611.002022-08-058013Actual
6502793.002022-10-058067Actual
16891497.002023-08-058036Actual
13816476.002023-05-058016Actual
2661650.002022-07-068065Budget
28075410.002024-07-058073Actual
29019553.892024-07-0580113Actual
35558414.602025-01-0380311Actual
365951035.952025-02-038068Actual
3317480.002022-07-068068Budget
6031742.002022-10-058065Actual
5564480.002022-09-058068Budget
75621155.002022-11-058017Actual
6907154.002022-11-058073Actual
150561039.002023-06-058067Actual
11712480.002023-03-058016Budget
43321035.952022-08-058018Actual
2741550.002022-07-068016Budget
9256750.002023-01-038064Budget
145201396.002023-06-058013Actual
2050934.802023-11-0580112Actual
33255327.362024-11-0480211Actual
286061058.682024-07-058028Actual
6361380.002022-10-058066Actual
17774644.002023-09-058015Actual
16836499.002023-08-058016Actual
3536173.002022-08-058073Actual
4579345.002022-09-058063Actual
2665866.722024-05-0480612Actual
293841118.002024-08-048065Actual
29549266.002024-08-048056Actual
24374164.592024-03-0480311Actual
12230458.672023-03-058028Actual
327601277.002024-11-048065Actual
32818636.002024-11-048016Actual
47041146.002022-09-058014Actual
35703597.582025-01-0380112Actual
3725757.002022-08-058015Actual
18952257.002023-10-058046Actual
8546200.002022-12-068056Budget
6254380.002022-10-058046Budget
6302280.002022-10-058056Budget
15911259.002023-07-068056Actual
13171850.002023-04-058017Budget
8746750.002022-12-068067Budget
19188898.072023-10-058028Actual
33343549.712024-11-0480611Actual
6628480.002022-10-058028Budget
31834458.002024-10-048066Actual
20039356.002023-11-058066Actual
2013650.002022-06-058067Budget
17716620.002023-09-058064Actual
7376444.002022-11-058046Actual
1950723.102023-10-0580212Actual
273331606.002024-06-048017Actual
16269166.722023-07-0680311Actual
24848673.002024-04-048015Actual
5084550.002022-09-058036Budget
18098756.002023-09-058067Actual
141101504.142023-05-058018Actual
99381575.352023-01-038018Actual
5035280.002022-09-058026Budget
689262.002022-05-058056Actual
33997666.002024-12-058036Actual
17246308.212023-08-0580111Actual
22454369.912024-01-0380611Actual
17328242.252023-08-0580411Actual
21780497.002024-01-038064Actual
231041039.002024-02-038017Actual
829859.002022-05-058017Actual
7749511.702022-11-058028Actual
30173796.002024-08-0480213Actual
25460114.592024-04-0480511Actual
24941361.002024-04-048016Actual
18978186.002023-10-058056Actual
8214840.002022-12-068015Actual
15316226.302023-06-0580411Actual
31060441.192024-09-0480411Actual
7482480.002022-11-058066Budget
353251351.002025-01-038067Actual
20250993.522023-11-058068Actual
7748480.002022-11-058028Budget
18601935.002023-10-058063Actual
10264162.002023-02-038073Actual
286401025.342024-07-058068Actual
5705375.002022-10-058063Actual
13360655.642023-04-058028Actual
10048764.732023-01-038068Actual
971750.002022-05-058018Budget
18686984.002023-10-058014Actual
24347115.652024-03-0480211Actual
32103746.522024-10-0480111Actual
11245550.002023-03-058013Budget
37179405.002025-03-058073Actual
292561795.002024-08-048014Actual
1426059.272023-05-0580211Actual
3791179.482025-03-0580511Actual
32212168.852024-10-0480511Actual
133131360.202023-04-058018Actual
3646650.002022-08-058064Budget
383572034.002025-04-058014Actual
28698824.182024-07-0580111Actual
10918850.002023-02-038017Budget
325121587.002024-11-048013Actual
349072003.002025-01-038014Actual
11305412.002023-03-058063Actual
14611205.002023-06-058073Actual
27574273.102024-06-0480211Actual
10839480.002023-02-038066Budget
19222740.492023-10-058068Actual
10047380.002023-01-038068Budget
1543650.002022-06-058065Budget
302621836.002024-09-048013Actual
6828480.002022-11-058063Budget
30354417.002024-09-048073Actual
11760200.002023-03-058026Budget
24728199.002024-04-048073Actual
8745757.002022-12-068067Actual
4440740.492022-08-058068Actual
32101349.592022-07-068018Actual
342591285.952024-12-058028Actual
65801288.982022-10-058018Actual
22421238.002024-01-0380411Actual
24401238.002024-03-0480411Actual
1440536.932023-05-0580112Actual
39182243.322025-04-0580212Actual
18330172.042023-09-0580311Actual
5178289.002022-09-058056Actual
5642531.002022-10-058013Actual
12888200.002023-04-058026Budget
34049294.002024-12-058056Actual
3561284.802025-01-0380511Actual
32395608.282024-10-0480113Actual
258171258.002024-05-048014Actual
29469170.002024-08-048026Actual
29523400.002024-08-048046Actual
24319274.172024-03-0480111Actual
166501095.002023-08-058014Actual
1216380.002022-06-058063Budget
30691113.002022-07-068017Actual
20217860.192023-11-058028Actual
34579203.952024-12-0580212Actual
15142649.582023-06-058028Actual
4907749.002022-09-058065Actual
8135779.002022-12-068064Actual
17654197.002023-09-058073Actual
33227855.032024-11-0480111Actual
31094585.882024-09-0480611Actual
31006181.612024-09-0480211Actual
161561031.402023-07-068068Actual
37500326.002025-03-058056Actual
1402650.002022-06-058064Budget
9663198.002023-01-038056Actual
13627798.002023-05-058014Actual
37420186.002025-03-058026Actual
9472632.002023-01-038016Actual
336371587.002024-12-058013Actual
160011197.002023-07-068017Actual
3863480.002022-08-058016Budget
359391488.002025-02-038013Actual
338501217.002024-12-058015Actual
36653907.162025-02-0380111Actual
9071480.002023-01-038063Budget
36681320.982025-02-0380211Actual
5502480.002022-09-058028Budget
3458380.002022-08-058063Budget
30886955.642024-09-048028Actual
7093650.002022-11-058015Budget
26422453.962024-05-0480111Actual
18006401.002023-09-058066Actual
11962444.002023-03-058066Actual
1847649.702023-09-0580112Actual
643380.002022-05-058046Budget
4766650.002022-09-058064Budget
3726850.002022-08-058015Budget
23819779.002024-03-048015Actual
2603890.002022-07-068015Actual
31214866.732024-09-0480612Actual
3211750.002022-07-068018Budget
547200.002022-05-058026Budget
6829454.002022-11-058063Actual
31694566.002024-10-048016Actual
17894140.002023-09-058026Actual
1767380.002022-06-058046Budget
226021590.002024-02-038013Actual
2442856.082024-03-0480511Actual
331072026.882024-11-048018Actual
297941169.282024-08-048068Actual
8027100.002022-12-068073Budget
2557825.232024-04-0480212Actual
23014291.002024-02-038056Actual
17974169.002023-09-058056Actual
19280376.302023-10-0580111Actual
30568557.002024-09-048016Actual
170331146.002023-08-058017Actual
22011346.002024-01-038046Actual
1624251.822023-07-0680211Actual
381801183.732025-03-0580613Actual
14905283.002023-06-058046Actual
8605480.002022-12-068066Budget
21985533.002024-01-038036Actual
18217955.642023-09-058068Actual
16976433.002023-08-058066Actual
2340380.002022-07-068063Budget
4053265.002022-08-058056Actual
23345178.422024-02-0380211Actual
9987867.762023-01-038028Actual
3910287.002022-08-058026Actual
237261024.002024-03-048014Actual
9721480.002023-01-038066Budget
10372623.002023-02-038064Actual
39334959.162025-04-0580613Actual
7809380.002022-11-058068Budget
2788133.002022-07-068026Actual
23259740.492024-02-038068Actual
175971108.002023-09-058063Actual
11903280.002023-03-058056Budget
169100.002022-05-058073Budget
140501039.002023-05-058067Actual
24883687.002024-04-048065Actual
114301178.002023-03-058014Actual
278931083.732024-06-0480213Actual
347871715.002025-01-038013Actual
27808939.072024-06-0480612Actual
30054115.652024-08-0480212Actual
6768703.002022-11-058013Actual
21336280.552023-12-0680111Actual
15350345.452023-06-0580611Actual
354451210.192025-01-038068Actual
1632360.332023-07-0680511Actual
12104750.002023-03-058067Budget
37884544.392025-03-0580411Actual
7483397.002022-11-058066Actual
1953888.002022-06-058017Actual
23399235.872024-02-0380411Actual
30675272.002024-09-048056Actual
24790497.002024-04-048064Actual
12042848.002023-03-058017Actual
35200237.002025-01-038056Actual
20131764.002023-11-058067Actual
31749653.002024-10-048036Actual
125591085.002023-04-058014Actual
3911280.002022-08-058026Budget
23372213.532024-02-0380311Actual
16622445.002023-08-058073Actual
5130380.002022-09-058046Budget
19714921.002023-11-058014Actual
9616380.002023-01-038046Budget
16743848.002023-08-058015Actual
26716350.382024-05-0480113Actual
282301192.002024-07-058065Actual
37448582.002025-03-058036Actual
24142888.002024-03-048067Actual
7281283.002022-11-058026Actual
1583188.002023-07-068026Actual
15804450.002023-07-068016Actual
19980314.002023-11-058046Actual
14931242.002023-06-058056Actual
1217454.002022-06-058063Actual
7094705.002022-11-058015Actual
377441323.832025-03-058068Actual
25789308.002024-05-048073Actual
281951216.002024-07-058015Actual
2653145.442024-05-0480511Actual
145541108.002023-06-058063Actual
28586.002022-05-058013Actual
2201480.002022-06-058068Budget
191021144.002023-10-058067Actual
35849759.162025-01-0380213Actual
5970850.002022-10-058015Budget
331691210.192024-11-048068Actual
31152610.342024-09-0480112Actual
341381767.002024-12-058017Actual
2144552.892023-12-0680511Actual
11492798.002023-03-058064Actual
12511214.002023-04-058073Actual
11634856.002023-03-058065Actual
376822116.272025-03-058018Actual
13361380.002023-04-058028Budget
383921108.002025-04-058064Actual
5237501.002022-09-058066Actual
27136489.002024-06-048016Actual
12840513.002023-04-058016Actual
12841480.002023-04-058016Budget
37030722.322025-02-0380613Actual
31331722.322024-09-0480613Actual
2662464.592024-05-0480112Actual
16214376.302023-07-0680111Actual
20984524.002023-12-068036Actual
1544617.002022-06-058065Actual
4380811.702022-08-058028Actual
15590286.002023-07-068073Actual
1720550.002022-06-058036Budget
23912505.002024-03-048016Actual
58311272.002022-10-058014Actual
38861869.282025-04-058028Actual
12432380.002023-04-058063Budget
342312110.212024-12-058018Actual
91971155.002023-01-038014Actual
14639931.002023-06-058014Actual
165301622.002023-08-058013Actual
23641869.002024-03-048063Actual
17389352.892023-08-0580611Actual
376241348.002025-03-058067Actual
10265200.002023-02-038073Budget
7014750.002022-11-058064Budget
13923246.002023-05-058056Actual
10451831.002023-02-038015Actual
377101349.592025-03-058028Actual
315081955.002024-10-048014Actual
7621750.002022-11-058067Budget
37393543.002025-03-058016Actual
14015945.002023-05-058017Actual
18813827.002023-10-058065Actual
28315158.002024-07-058026Actual
6439850.002022-10-058017Budget
14673553.002023-06-058064Actual
2885380.002022-07-068046Budget
268331575.002024-06-048013Actual
12433356.002023-04-058063Actual
4381480.002022-08-058028Budget
371221287.002025-03-058063Actual
5563643.522022-09-058068Actual
32845157.002024-11-048026Actual
36030315.002025-02-038073Actual
11633650.002023-03-058065Budget
64401155.002022-10-058017Actual
1671200.002022-06-058026Budget
168143.002022-05-058073Actual
1018617.762022-05-058028Actual
24051321.002024-03-048066Actual
13093480.002023-04-058066Budget
88380.002022-05-058063Budget
10978750.002023-02-038067Budget
7561950.002022-11-058017Budget
180631201.002023-09-058017Actual
28780435.872024-07-0580411Actual
27655192.252024-06-0480511Actual
36350320.002025-02-038056Actual

Generated 2025-06-05 02:32:24.458 UTC