[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37944580.562025-03-0680611Actual
14673553.002023-06-068064Actual
2665866.722024-05-0580612Actual
4333750.002022-08-068018Budget
22849638.002024-02-048065Actual
1953851.822023-10-0680612Actual
2525655.002022-07-078064Actual
1930861.402023-10-0680211Actual
6629623.822022-10-068028Actual
2452041.192024-03-0580112Actual
12370550.002023-04-068013Budget
23317285.872024-02-0480111Actual
20956137.002023-12-078026Actual
13956397.002023-05-068066Actual
2280618.002022-07-078013Actual
1948020.972023-10-0680112Actual
18006401.002023-09-068066Actual
387401780.002025-04-068017Actual
12292611.702023-03-068068Actual
2537958.212024-04-0580211Actual
37500326.002025-03-068056Actual
341381767.002024-12-068017Actual
10510690.002023-02-048065Actual
21391242.252023-12-0780311Actual
37474445.002025-03-068046Actual
31006181.612024-09-0580211Actual
1767380.002022-06-068046Budget
39096652.902025-04-0680611Actual
12510200.002023-04-068073Budget
28726241.192024-07-0680211Actual
10733515.002023-02-048046Actual
31801291.002024-10-058056Actual
26422453.962024-05-0580111Actual
285782482.952024-07-068018Actual
596550.002022-05-068036Budget
373001389.002025-03-068015Actual
2653145.442024-05-0580511Actual
34579203.952024-12-0680212Actual
1641542.252023-07-0780112Actual
9011578.002023-01-048013Actual
231971346.562024-02-048018Actual
9939750.002023-01-048018Budget
17188819.282023-08-068068Actual
21872592.002024-01-048065Actual
37802649.712025-03-0680111Actual
7014750.002022-11-068064Budget
12104750.002023-03-068067Budget
34023421.002024-12-068046Actual
30354417.002024-09-058073Actual
7280280.002022-11-068026Budget
7424188.002022-11-068056Actual
32101349.592022-07-078018Actual
3647720.002022-08-068064Actual
23698201.002024-03-058073Actual
7094705.002022-11-068015Actual
160941517.782023-07-078018Actual
12371566.002023-04-068013Actual
30088790.142024-08-0580612Actual
1018617.762022-05-068028Actual
17922561.002023-09-068036Actual
80751100.002022-12-078014Budget
4440740.492022-08-068068Actual
15859509.002023-07-078036Actual
20871811.002023-12-078065Actual
4519550.002022-09-068013Budget
11104649.582023-02-048028Actual
6628480.002022-10-068028Budget
381801183.732025-03-0680613Actual
2141380.002022-06-068028Budget
2561043.312024-04-0580612Actual
28428484.002024-07-068066Actual
13816476.002023-05-068016Actual
34613902.902024-12-0680612Actual
13233750.002023-04-068067Budget
23967519.002024-03-058036Actual
26716350.382024-05-0580113Actual
31749653.002024-10-058036Actual
8451550.002022-12-078036Budget
6208550.002022-10-068036Budget
748480.002022-05-068066Budget
38122531.092025-03-0680113Actual
35585405.022025-01-0480411Actual
30595262.002024-09-058026Actual
25947901.002024-05-058065Actual
3536173.002022-08-068073Actual
216271440.002024-01-048013Actual
2254574.162024-01-0480612Actual
195951543.002023-11-068013Actual
32845157.002024-11-058026Actual
32958568.002024-11-058066Actual
2418159.002022-07-078073Actual
4253650.002022-08-068067Budget
337921159.002024-12-068064Actual
24462365.662024-03-0580611Actual
20929381.002023-12-078016Actual
39182243.322025-04-0680212Actual
190671189.002023-10-068017Actual
145201396.002023-06-068013Actual
24883687.002024-04-058065Actual
32422985.482024-10-0580213Actual
16743848.002023-08-068015Actual
375901646.002025-03-068017Actual
13032351.002023-04-068056Actual
29550.002022-05-068013Budget
22722940.002024-02-048014Actual
32103746.522024-10-0580111Actual
2838550.002022-07-078036Budget
3910287.002022-08-068026Actual
27546807.162024-06-0580111Actual
1159550.002022-06-068013Budget
10373650.002023-02-048064Budget
279831784.002024-07-068013Actual
27276456.002024-06-058066Actual
29019553.892024-07-0680113Actual
27866360.912024-06-0580113Actual
382371715.002025-04-068013Actual
35558414.602025-01-0480311Actual
2342661.402024-02-0480511Actual
31060441.192024-09-0580411Actual
169100.002022-05-068073Budget
34432430.552024-12-0680411Actual
13923246.002023-05-068056Actual
10372623.002023-02-048064Actual
37420186.002025-03-068026Actual
1950723.102023-10-0680212Actual
14731875.002023-06-068015Actual
36270167.002025-02-048026Actual
191601925.362023-10-068018Actual
231391134.002024-02-048067Actual
5705375.002022-10-068063Actual
8214840.002022-12-078015Actual
1671200.002022-06-068026Budget
24401238.002024-03-0580411Actual
12888200.002023-04-068026Budget
14811039.002022-06-068015Actual
91961100.002023-01-048014Budget
36735369.912025-02-0480411Actual
5704380.002022-10-068063Budget
7093650.002022-11-068015Budget
21479230.552023-12-0780611Actual
281371159.002024-07-068064Actual
11809648.002023-03-068036Actual
19714921.002023-11-068014Actual
26504213.532024-05-0580411Actual
25259811.702024-04-058028Actual
18601935.002023-10-068063Actual
27574273.102024-06-0580211Actual
3959601.002022-08-068036Actual
9986480.002023-01-048028Budget
15350345.452023-06-0680611Actual
6501650.002022-10-068067Budget
18926468.002023-10-068036Actual
19335101.822023-10-0680311Actual
12511214.002023-04-068073Actual
15944356.002023-07-078066Actual
28961727.372024-07-0680612Actual
3537200.002022-08-068073Budget
338501217.002024-12-068015Actual
22988270.002024-02-048046Actual
246361653.002024-04-058013Actual
830950.002022-05-068017Budget
22757571.002024-02-048064Actual
1295100.002022-06-068073Budget
26062445.002024-05-058036Actual
1670219.002022-06-068026Actual
23259740.492024-02-048068Actual
35731243.322025-01-0480212Actual
35703597.582025-01-0480112Actual
22962492.002024-02-048036Actual
12937621.002023-04-068036Actual
125581000.002023-04-068014Budget
2741550.002022-07-078016Budget
22907400.002024-02-048016Actual
3131650.002022-07-078067Budget
21930365.002024-01-048016Actual
6906100.002022-11-068073Budget
13897331.002023-05-068046Actual
4114480.002022-08-068066Budget
5130380.002022-09-068046Budget
22070405.002024-01-048066Actual
338841240.002024-12-068065Actual
32604520.002024-11-058073Actual
4381480.002022-08-068028Budget
10588546.002023-02-048016Actual
39154575.242025-04-0680112Actual
325121587.002024-11-058013Actual
23641869.002024-03-058063Actual
242001417.772024-03-058018Actual
12762650.002023-04-068065Budget
221621029.002024-01-048067Actual
32395608.282024-10-0580113Actual
17654197.002023-09-068073Actual
17716620.002023-09-068064Actual
6159280.002022-10-068026Budget
547200.002022-05-068026Budget
342591285.952024-12-068028Actual
75621155.002022-11-068017Actual
27655192.252024-06-0580511Actual
14879495.002023-06-068036Actual
330491296.002024-11-058067Actual
13361380.002023-04-068028Budget
34879444.002025-01-048073Actual
20921210.192022-06-068018Actual
9616380.002023-01-048046Budget
35764983.762025-01-0480612Actual
5642531.002022-10-068013Actual
11492798.002023-03-068064Actual
26088259.002024-05-058046Actual
2991579.002022-07-078066Actual
365332428.402025-02-048018Actual
28395320.002024-07-068056Actual
9860750.002023-01-048067Budget
19926167.002023-11-068026Actual
7377380.002022-11-068046Budget
1078598.062022-05-068068Actual
24848673.002024-04-058015Actual
8135779.002022-12-078064Actual
20308392.262023-11-0680111Actual
1838451.822023-09-0680511Actual
29228449.002024-08-058073Actual
34081426.002024-12-068066Actual
17389352.892023-08-0680611Actual
1623550.002022-06-068016Budget
297941169.282024-08-058068Actual
15316226.302023-06-0680411Actual
47041146.002022-09-068014Actual
31214866.732024-09-0580612Actual
273681269.002024-06-058067Actual
14287228.422023-05-0680311Actual
170331146.002023-08-068017Actual
19980314.002023-11-068046Actual
1482850.002022-06-068015Budget
11903280.002023-03-068056Budget
27078946.002024-06-058065Actual
89449.002022-05-068063Actual
11857480.002023-03-068046Budget
7281283.002022-11-068026Actual
30708418.002024-09-058066Actual
22694407.002024-02-048073Actual
1158624.002022-06-068013Actual
38064983.762025-03-0680612Actual
6361380.002022-10-068066Actual
31152610.342024-09-0580112Actual
11713556.002023-03-068016Actual
247561013.002024-04-058014Actual
1813202.002022-06-068056Actual
15746730.002023-07-078065Actual
2340380.002022-07-078063Budget
21364160.342023-12-0780211Actual
316361229.002024-10-058065Actual
36913683.752025-02-0480612Actual
4115601.002022-08-068066Actual
372072060.002025-03-068014Actual
16269166.722023-07-0780311Actual
1847649.702023-09-0680112Actual
498584.002022-05-068016Actual
1077480.002022-05-068068Budget
33227855.032024-11-0580111Actual
4006446.002022-08-068046Actual
7376444.002022-11-068046Actual
361501431.002025-02-048015Actual
64401155.002022-10-068017Actual
23993353.002024-03-058046Actual
32245480.562024-10-0580611Actual
3726850.002022-08-068015Budget
9257882.002023-01-048064Actual
236061562.002024-03-058013Actual
276650.002022-05-068064Budget
36708419.922025-02-0480311Actual
21158823.002023-12-078067Actual
8932380.002022-12-078068Budget
29469170.002024-08-058026Actual
10917955.002023-02-048017Actual
11633650.002023-03-068065Budget
359731054.002025-02-048063Actual
7483397.002022-11-068066Actual
17948259.002023-09-068046Actual
12230458.672023-03-068028Actual
20390226.302023-11-0680411Actual
335801094.252024-11-0580613Actual
5034225.002022-09-068026Actual
33463813.542024-11-0580612Actual
20837803.002023-12-078015Actual
14824412.002023-06-068016Actual
35503707.162025-01-0480111Actual
2161051.002022-05-068014Actual
36185977.002025-02-048065Actual
17246308.212023-08-0680111Actual
10187393.002023-02-048063Actual
2557825.232024-04-0580212Actual
4439480.002022-08-068068Budget
22367163.532024-01-0480211Actual
6158254.002022-10-068026Actual
25022291.002024-04-058046Actual
319832182.942024-10-058018Actual
10977823.002023-02-048067Actual
26925421.002024-06-058073Actual
8825750.002022-12-078018Budget
103131000.002023-02-048014Budget
2201480.002022-06-068068Budget
14314163.532023-05-0680411Actual
24941361.002024-04-058016Actual
17274115.652023-08-0680211Actual
88380.002022-05-068063Budget
6110480.002022-10-068016Budget
17894140.002023-09-068026Actual
161561031.402023-07-078068Actual
268681252.002024-06-058063Actual
5563643.522022-09-068068Actual
270451296.002024-06-058015Actual
30173796.002024-08-0580213Actual
4194850.002022-08-068017Budget
315081955.002024-10-058014Actual
21036265.002023-12-078056Actual
11571898.002023-03-068015Actual
38624356.002025-04-068046Actual
140501039.002023-05-068067Actual
8498376.002022-12-078046Actual
376241348.002025-03-068067Actual
166501095.002023-08-068014Actual
24671000.002022-07-078014Budget
377101349.592025-03-068028Actual
9569550.002023-01-048036Budget
10264162.002023-02-048073Actual
2788133.002022-07-078026Actual
8545334.002022-12-078056Actual
30026547.582024-08-0580112Actual
546209.002022-05-068026Actual
15804450.002023-07-078016Actual
15176764.732023-06-068068Actual
319251373.002024-10-058067Actual
35822369.682025-01-0480113Actual
314231025.002024-10-058063Actual
2144552.892023-12-0780511Actual
18898176.002023-10-068026Actual
13312750.002023-04-068018Budget
21244860.192023-12-078028Actual
8546200.002022-12-078056Budget
28899610.342024-07-0680112Actual
11760200.002023-03-068026Budget
353832110.212025-01-048018Actual
30146332.842024-08-0580113Actual
1426059.272023-05-0680211Actual
24728199.002024-04-058073Actual
36681320.982025-02-0480211Actual
27628453.962024-06-0580411Actual
28315158.002024-07-068026Actual
5890650.002022-10-068064Budget
34378183.742024-12-0680211Actual
171261479.902023-08-068018Actual
277749.002022-05-068064Actual
418668.002022-05-068065Actual
10048764.732023-01-048068Actual
21746917.002024-01-048014Actual
3783650.002022-08-068065Budget
2093750.002022-06-068018Budget
221271062.002024-01-048017Actual
499550.002022-05-068016Budget
19954495.002023-11-068036Actual
24996529.002024-04-058036Actual
9393650.002023-01-048065Budget
258171258.002024-05-058014Actual
3911280.002022-08-068026Budget
13721909.002023-05-068015Actual
19899421.002023-11-068016Actual
35233470.002025-01-048066Actual
22421238.002024-01-0480411Actual
27747636.942024-06-0580112Actual
20336110.342023-11-0680211Actual
2419100.002022-07-078073Budget
39035564.602025-04-0680411Actual
371221287.002025-03-068063Actual
2053622.042023-11-0680212Actual
24374164.592024-03-0580311Actual
3132668.002022-07-078067Actual
14851169.002023-06-068026Actual
34698766.182024-12-0680213Actual
331691210.192024-11-058068Actual
38598685.002025-04-068036Actual
88241079.892022-12-078018Actual
13871406.002023-05-068036Actual
110571375.352023-02-048018Actual
1544170.972023-06-0680612Actual
18330172.042023-09-0680311Actual
373351155.002025-03-068065Actual
21123945.002023-12-078017Actual
7622865.002022-11-068067Actual
2153743.312023-12-0780112Actual
642393.002022-05-068046Actual
690200.002022-05-068056Budget
18357172.042023-09-0680411Actual
365951035.952025-02-048068Actual
12231380.002023-03-068028Budget
11166480.002023-02-048068Budget
5375623.002022-09-068067Actual
13599415.002023-05-068073Actual
326322174.002024-11-058014Actual
2202701.092022-06-068068Actual
2171000.002022-05-068014Budget
8275650.002022-12-078065Budget
38149678.462025-03-0680213Actual
5502480.002022-09-068028Budget
23459312.472024-02-0480611Actual
1019380.002022-05-068028Budget
29852824.182024-08-0580111Actual
6768703.002022-11-068013Actual
21336280.552023-12-0780111Actual
13234786.002023-04-068067Actual
14611205.002023-06-068073Actual
9256750.002023-01-048064Budget
2341349.002022-07-078063Actual
7561950.002022-11-068017Budget
38861869.282025-04-068028Actual
13092468.002023-04-068066Actual
12041850.002023-03-068017Budget
5782200.002022-10-068073Budget
22339356.082024-01-0480111Actual
20039356.002023-11-068066Actual
13756567.002023-05-068065Actual
9071480.002023-01-048063Budget
1526258.212023-06-0680211Actual
150211323.002023-06-068017Actual
10779280.002023-02-048056Budget
348221047.002025-01-048063Actual
7810487.452022-11-068068Actual
2662464.592024-05-0580112Actual
32899428.002024-11-058046Actual
26477223.102024-05-0580311Actual
8931478.362022-12-078068Actual
6769550.002022-11-068013Budget
30886955.642024-09-058028Actual
7621750.002022-11-068067Budget
15533945.002023-07-078063Actual
309201375.352024-09-058068Actual
27163223.002024-06-058026Actual
12620650.002023-04-068064Budget
13031280.002023-04-068056Budget
15142649.582023-06-068028Actual
829859.002022-05-068017Actual
16296219.912023-07-0780411Actual
26114209.002024-05-058056Actual
38953745.452025-04-0680111Actual
13093480.002023-04-068066Budget
4907749.002022-09-068065Actual
370871906.002025-03-068013Actual
10732480.002023-02-048046Budget
9336650.002023-01-048015Budget
2013650.002022-06-068067Budget
341731062.002024-12-068067Actual
10186380.002023-02-048063Budget
327601277.002024-11-058065Actual
168143.002022-05-068073Actual
5969907.002022-10-068015Actual
20779669.002023-12-078064Actual
383572034.002025-04-068014Actual
6829454.002022-11-068063Actual
12761598.002023-04-068065Actual
69541051.002022-11-068014Actual
13421480.002023-04-068068Budget
14232315.662023-05-0680111Actual
181561360.202023-09-068018Actual
18978186.002023-10-068056Actual
145541108.002023-06-068063Actual
14639931.002023-06-068014Actual
25406155.022024-04-0580311Actual
8746750.002022-12-078067Budget
2603890.002022-07-078015Actual
141101504.142023-05-068018Actual
8403280.002022-12-078026Budget
34292982.922024-12-068068Actual
4380811.702022-08-068028Actual
18184623.822023-09-068028Actual
273331606.002024-06-058017Actual
16622445.002023-08-068073Actual
6689480.002022-10-068068Budget
36298666.002025-02-048036Actual
33672992.002024-12-068063Actual
2884446.002022-07-078046Actual
151141751.112023-06-068018Actual
26147288.002024-05-058066Actual
22011346.002024-01-048046Actual
36030315.002025-02-048073Actual
32547972.002024-11-058063Actual
15653638.002023-07-078064Actual
2604850.002022-07-078015Budget
10509650.002023-02-048065Budget
28841475.242024-07-0680611Actual
337571776.002024-12-068014Actual
17154598.062023-08-068028Actual
226021590.002024-02-048013Actual
1440536.932023-05-0680112Actual
20984524.002023-12-078036Actual
1720550.002022-06-068036Budget
25293828.372024-04-058068Actual
4518531.002022-09-068013Actual
8276668.002022-12-078065Actual

Generated 2025-06-05 12:33:18.477 UTC