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

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6501650.002022-09-178067Budget
341731062.002024-11-178067Actual
376822116.272025-02-158018Actual
15234372.042023-05-1880111Actual
29852824.182024-07-1780111Actual
12889196.002023-03-188026Actual
20451219.912023-10-1880611Actual
11962444.002023-02-158066Actual
47051100.002022-08-188014Budget
28899610.342024-06-1780112Actual
297941169.282024-07-178068Actual
1583188.002023-06-188026Actual
269871108.002024-05-178064Actual
642393.002022-04-178046Actual
3791179.482025-02-1580511Actual
13871406.002023-04-178036Actual
8498376.002022-11-188046Actual
33672992.002024-11-178063Actual
19841623.002023-10-188065Actual
5891617.002022-09-178064Actual
11810550.002023-02-158036Budget
36735369.912025-01-1680411Actual
8354550.002022-11-188016Budget
80741197.002022-11-188014Actual
9570648.002022-12-168036Actual
2789200.002022-06-188026Budget
24051321.002024-02-158066Actual
8745757.002022-11-188067Actual
32101349.592022-06-188018Actual
16943211.002023-07-188056Actual
8545334.002022-11-188056Actual
26504213.532024-04-1680411Actual
1750572.042023-07-1880612Actual
35764983.762024-12-1680612Actual
28369408.002024-06-178046Actual
17654197.002023-08-188073Actual
20659992.002023-11-188063Actual
318911731.002024-09-168017Actual
11493650.002023-02-158064Budget
23912505.002024-02-158016Actual
4439480.002022-07-188068Budget
1766458.002022-05-188046Actual
9257882.002022-12-168064Actual
32337738.012024-09-1680612Actual
23225675.342024-01-168028Actual
304171405.002024-08-178064Actual
8932380.002022-11-188068Budget
91961100.002022-12-168014Budget
13312750.002023-03-188018Budget
16622445.002023-07-188073Actual
5890650.002022-09-178064Budget
36852442.262025-01-1680112Actual
27601564.602024-05-1780311Actual
242001417.772024-02-158018Actual
16685583.002023-07-188064Actual
28780435.872024-06-1780411Actual
26147288.002024-04-168066Actual
24401238.002024-02-1580411Actual
21278779.882023-11-188068Actual
3537200.002022-07-188073Budget
2171000.002022-04-178014Budget
33227855.032024-10-1780111Actual
1019380.002022-04-178028Budget
35882738.112024-12-1680613Actual
21838875.002023-12-168015Actual
36185977.002025-01-168065Actual
2524650.002022-06-188064Budget
10048764.732022-12-168068Actual
9336650.002022-12-168015Budget
2454711.402024-02-1580212Actual
384851301.002025-03-188065Actual
305101081.002024-08-178065Actual
19686428.002023-10-188073Actual
1158624.002022-05-188013Actual
166501095.002023-07-188014Actual
19899421.002023-10-188016Actual
9939750.002022-12-168018Budget
8355670.002022-11-188016Actual
1953851.822023-09-1780612Actual
6689480.002022-09-178068Budget
6207655.002022-09-178036Actual
14172772.312023-04-178068Actual
35841131.002022-07-188014Actual
38981339.062025-03-1880211Actual
4766650.002022-08-188064Budget
749487.002022-04-178066Actual
14931242.002023-05-188056Actual
23819779.002024-02-158015Actual
29469170.002024-07-178026Actual
24347115.652024-02-1580211Actual
247561013.002024-03-178014Actual
11382200.002023-02-158073Budget
35731243.322024-12-1680212Actual
236061562.002024-02-158013Actual
5178289.002022-08-188056Actual
75621155.002022-10-188017Actual
359731054.002025-01-168063Actual
1540834.802023-05-1880112Actual
36561982.922025-01-168028Actual
5563643.522022-08-188068Actual
4194850.002022-07-188017Budget
267431004.782024-04-1680213Actual
16296219.912023-06-1880411Actual
19954495.002023-10-188036Actual
269531757.002024-05-178014Actual
14673553.002023-05-188064Actual
29523400.002024-07-178046Actual
2281550.002022-06-188013Budget
258171258.002024-04-168014Actual
15944356.002023-06-188066Actual
331691210.192024-10-178068Actual
22070405.002023-12-168066Actual
103121051.002023-01-168014Actual
281371159.002024-06-178064Actual
27689555.022024-05-1780611Actual
20390226.302023-10-1880411Actual
27866360.912024-05-1780113Actual
33729362.002024-11-178073Actual
24848673.002024-03-178015Actual
829859.002022-04-178017Actual
13360655.642023-03-188028Actual
36762190.122025-01-1680511Actual
30649338.002024-08-178046Actual
251381360.002024-03-178017Actual
91971155.002022-12-168014Actual
35703597.582024-12-1680112Actual
16214376.302023-06-1880111Actual
262061496.002024-04-168017Actual
2525655.002022-06-188064Actual
9335772.002022-12-168015Actual
6032650.002022-09-178065Budget
1632360.332023-06-1880511Actual
24142888.002024-02-158067Actual
8452655.002022-11-188036Actual
9617348.002022-12-168046Actual
291711025.002024-07-178063Actual
330151820.002024-10-178017Actual
320111158.682024-09-168028Actual
13599415.002023-04-178073Actual
547200.002022-04-178026Budget
17246308.212023-07-1880111Actual
18098756.002023-08-188067Actual
13171850.002023-03-188017Budget
21930365.002023-12-168016Actual
30026547.582024-07-1780112Actual
296741247.002024-07-178067Actual
32185475.242024-09-1680411Actual
9010550.002022-12-168013Budget
889650.002022-04-178067Budget
1953888.002022-05-188017Actual
7376444.002022-10-188046Actual
5564480.002022-08-188068Budget
10732480.002023-01-168046Budget
341381767.002024-11-178017Actual
24790497.002024-03-178064Actual
28343711.002024-06-178036Actual
327251336.002024-10-178015Actual
3726850.002022-07-188015Budget
4518531.002022-08-188013Actual
2661650.002022-06-188065Budget
293491301.002024-07-178015Actual
1813202.002022-05-188056Actual
6208550.002022-09-178036Budget
26477223.102024-04-1680311Actual
6769550.002022-10-188013Budget
1948020.972023-09-1780112Actual
121831170.802023-02-158018Actual
12433356.002023-03-188063Actual
2457952.892024-02-1580612Actual
25789308.002024-04-168073Actual
2141380.002022-05-188028Budget
262411171.002024-04-168067Actual
21123945.002023-11-188017Actual
8499380.002022-11-188046Budget
16743848.002023-07-188015Actual
12888200.002023-03-188026Budget
364401856.002025-01-168017Actual
11857480.002023-02-158046Budget
11713556.002023-02-158016Actual
18978186.002023-09-178056Actual
32925232.002024-10-178056Actual
200961166.002023-10-188017Actual
27488955.642024-05-178068Actual
19806788.002023-10-188015Actual
3561284.802024-12-1680511Actual
26716350.382024-04-1680113Actual
196291051.002023-10-188063Actual
3317480.002022-06-188068Budget
175971108.002023-08-188063Actual
12510200.002023-03-188073Budget
268681252.002024-05-178063Actual
6031742.002022-09-178065Actual
13956397.002023-04-178066Actual
25351395.452024-03-1780111Actual
273331606.002024-05-178017Actual
34551519.922024-11-1780112Actual
3536173.002022-07-188073Actual
114311000.002023-02-158014Budget
25406155.022024-03-1780311Actual
175621780.002023-08-188013Actual
326322174.002024-10-178014Actual
29968528.432024-07-1780611Actual
27546807.162024-05-1780111Actual
35120204.002024-12-168026Actual
5969907.002022-09-178015Actual
27775118.852024-05-1780212Actual
2144552.892023-11-1880511Actual
150561039.002023-05-188067Actual
1018617.762022-04-178028Actual
18357172.042023-08-1880411Actual
2557825.232024-03-1780212Actual
2153743.312023-11-1880112Actual
185661848.002023-09-178013Actual
1930861.402023-09-1780211Actual
7622865.002022-10-188067Actual
38543515.002025-03-188016Actual
13421051.002022-05-188014Actual
13421480.002023-03-188068Budget
19222740.492023-09-178068Actual
12937621.002023-03-188036Actual
7749511.702022-10-188028Actual
4579345.002022-08-188063Actual
30173796.002024-07-1780213Actual
16357206.082023-06-1880611Actual
6828480.002022-10-188063Budget
7482480.002022-10-188066Budget
3258511.702022-06-188028Actual
12042848.002023-02-158017Actual
35035946.002024-12-168065Actual
35645555.022024-12-1680611Actual
971750.002022-04-178018Budget
34023421.002024-11-178046Actual
1443222.042023-04-1780212Actual
9860750.002022-12-168067Budget
4006446.002022-07-188046Actual
39334959.162025-03-1880613Actual
263012382.942024-04-168018Actual
23345178.422024-01-1680211Actual
278931083.732024-05-1780213Actual
32245480.562024-09-1680611Actual
31749653.002024-09-168036Actual
23761737.002024-02-158064Actual
1426059.272023-04-1780211Actual
1644222.042023-06-1880212Actual
12762650.002023-03-188065Budget
3396611.002022-07-188013Actual
19422318.852023-09-1780611Actual
6361380.002022-09-178066Actual
39035564.602025-03-1880411Actual
27191661.002024-05-178036Actual
36270167.002025-01-168026Actual
285201143.002024-06-178067Actual
377101349.592025-02-158028Actual
32958568.002024-10-178066Actual
13756567.002023-04-178065Actual
31480398.002024-09-168073Actual
35148600.002024-12-168036Actual
10588546.002023-01-168016Actual
1402650.002022-05-188064Budget
29228449.002024-07-178073Actual
31272387.222024-08-1780113Actual
22394213.532023-12-1680311Actual
36298666.002025-01-168036Actual
10510690.002023-01-168065Actual
1482850.002022-05-188015Budget
17301163.532023-07-1880311Actual
2741550.002022-06-188016Budget
22988270.002024-01-168046Actual
216271440.002023-12-168013Actual
274541401.112024-05-178028Actual
17894140.002023-08-188026Actual
161561031.402023-06-188068Actual
5177280.002022-08-188056Budget
9071480.002022-12-168063Budget
2093750.002022-05-188018Budget
9521225.002022-12-168026Actual
13093480.002023-03-188066Budget
5455750.002022-08-188018Budget
3131650.002022-06-188067Budget
5084550.002022-08-188036Budget
33997666.002024-11-178036Actual
29497679.002024-07-178036Actual
7423200.002022-10-188056Budget
27078946.002024-05-178065Actual
31775368.002024-09-168046Actual
16836499.002023-07-188016Actual
2662890.002022-06-188065Actual
4193756.002022-07-188017Actual
141101504.142023-04-178018Actual
206241653.002023-11-188013Actual
23459312.472024-01-1680611Actual
31152610.342024-08-1780112Actual
7889537.002022-11-188013Actual
6158254.002022-09-178026Actual
4007380.002022-07-188046Budget
1838451.822023-08-1880511Actual
296391767.002024-07-178017Actual
32547972.002024-10-178063Actual
33343549.712024-10-1780611Actual
4656200.002022-08-188073Actual
2665866.722024-04-1680612Actual
9472632.002022-12-168016Actual
23047425.002024-01-168066Actual
35503707.162024-12-1680111Actual
14905283.002023-05-188046Actual
36913683.752025-01-1680612Actual
281032174.002024-06-178014Actual
1847649.702023-08-1880112Actual
259121041.002024-04-168015Actual
252311698.082024-03-178018Actual
16891497.002023-07-188036Actual
292911062.002024-07-178064Actual
17682834.002023-08-188014Actual
33548701.262024-10-1780213Actual
499550.002022-04-178016Budget
23698201.002024-02-158073Actual
9011578.002022-12-168013Actual
15618852.002023-06-188014Actual
12938550.002023-03-188036Budget
19748535.002023-10-188064Actual
38683536.002025-03-188066Actual
31834458.002024-09-168066Actual
12231380.002023-02-158028Budget
7561950.002022-10-188017Budget
360582134.002025-01-168014Actual
6581750.002022-09-178018Budget
10265200.002023-01-168073Budget
256951418.002024-04-168013Actual
37030722.322025-01-1680613Actual
3132668.002022-06-188067Actual
20956137.002023-11-188026Actual
30595262.002024-08-178026Actual
5131310.002022-08-188046Actual
37500326.002025-02-158056Actual
15911259.002023-06-188056Actual
20716222.002023-11-188073Actual
154981797.002023-06-188013Actual
6360480.002022-09-178066Budget
23317285.872024-01-1680111Actual
6906100.002022-10-188073Budget
31060441.192024-08-1780411Actual
286401025.342024-06-178068Actual
29442515.002024-07-178016Actual
21336280.552023-11-1880111Actual
282301192.002024-06-178065Actual
2161051.002022-04-178014Actual
18184623.822023-08-188028Actual
11305412.002023-02-158063Actual
26450190.122024-04-1680211Actual
28927112.462024-06-1780212Actual
1623550.002022-05-188016Budget
388951146.562025-03-188068Actual
17922561.002023-08-188036Actual
309201375.352024-08-178068Actual
308001260.002024-08-178067Actual
417650.002022-04-178065Budget
17328242.252023-07-1880411Actual
3784907.002022-07-188065Actual
5130380.002022-08-188046Budget
27655192.252024-05-1780511Actual
34405485.872024-11-1780311Actual
37420186.002025-02-158026Actual
28395320.002024-06-178056Actual
24019283.002024-02-158056Actual
7329550.002022-10-188036Budget
11105380.002023-01-168028Budget
7809380.002022-10-188068Budget
342591285.952024-11-178028Actual
21418235.872023-11-1880411Actual
11856401.002023-02-158046Actual
10373650.002023-01-168064Budget
1875405.002022-05-188066Actual
15350345.452023-05-1880611Actual
110571375.352023-01-168018Actual
36681320.982025-01-1680211Actual
2653145.442024-04-1680511Actual
12841480.002023-03-188016Budget
2293494.002024-01-168026Actual
331351002.612024-10-178028Actual
8403280.002022-11-188026Budget
21718201.002023-12-168073Actual
17974169.002023-08-188056Actual
27808939.072024-05-1780612Actual
358850.002022-04-178015Budget
5035280.002022-08-188026Budget
10187393.002023-01-168063Actual
18006401.002023-08-188066Actual
8402259.002022-11-188026Actual
140501039.002023-04-178067Actual
338501217.002024-11-178015Actual
330491296.002024-10-178067Actual
2537958.212024-03-1780211Actual
6255506.002022-09-178046Actual
15804450.002023-06-188016Actual
6110480.002022-09-178016Budget
19335101.822023-09-1780311Actual
69551100.002022-10-188014Budget
22815814.002024-01-168015Actual
33463813.542024-10-1780612Actual
7377380.002022-10-188046Budget
1526258.212023-05-1880211Actual
3397550.002022-07-188013Budget
9256750.002022-12-168064Budget
37884544.392025-02-1580411Actual
13422843.522023-03-188068Actual
7748480.002022-10-188028Budget
32818636.002024-10-178016Actual
37802649.712025-02-1580111Actual
17154598.062023-07-188028Actual
9473550.002022-12-168016Budget
38149678.462025-02-1580213Actual
237261024.002024-02-158014Actual
10452850.002023-01-168015Budget
35585405.022024-12-1680411Actual
2351744.382024-01-1680112Actual
16122740.492023-06-188028Actual
216611060.002023-12-168063Actual
65801288.982022-09-178018Actual
18601935.002023-09-178063Actual
1078598.062022-04-178068Actual
3783650.002022-07-188065Budget
6690669.282022-09-178068Actual
1874480.002022-05-188066Budget
22907400.002024-01-168016Actual
263291069.282024-04-168028Actual
6502793.002022-09-178067Actual
12371566.002023-03-188013Actual
4114480.002022-07-188066Budget
19362175.232023-09-1780411Actual
11904207.002023-02-158056Actual
13361380.002023-03-188028Budget
10918850.002023-01-168017Budget
9701260.202022-04-178018Actual
6111487.002022-09-178016Actual
1671200.002022-05-188026Budget
135051559.002023-04-178013Actual
64401155.002022-09-178017Actual
37830158.212025-02-1580211Actual
325121587.002024-10-178013Actual
15289156.082023-05-1880311Actual
273681269.002024-05-178067Actual
22281701.092023-12-168068Actual
6768703.002022-10-188013Actual
1767380.002022-05-188046Budget
195951543.002023-10-188013Actual
2604850.002022-06-188015Budget
1719663.002022-05-188036Actual
595602.002022-04-178036Actual
7330648.002022-10-188036Actual
8872623.822022-11-188028Actual
11056750.002023-01-168018Budget
2838550.002022-06-188036Budget
2555133.742024-03-1780112Actual
316361229.002024-09-168065Actual
38624356.002025-03-188046Actual
28753409.282024-06-1780311Actual
20929381.002023-11-188016Actual
387401780.002025-03-188017Actual
27163223.002024-05-178026Actual
4578380.002022-08-188063Budget
191021144.002023-09-178067Actual
36243661.002025-01-168016Actual
21957137.002023-12-168026Actual
13031280.002023-03-188056Budget
2419100.002022-06-188073Budget
38272983.002025-03-188063Actual
11809648.002023-02-158036Actual
7014750.002022-10-188064Budget
29549266.002024-07-178056Actual
27747636.942024-05-1780112Actual
2053622.042023-10-1880212Actual
168143.002022-04-178073Actual
11760200.002023-02-158026Budget
145201396.002023-05-188013Actual
8683831.002022-11-188017Actual
17948259.002023-08-188046Actual
21010360.002023-11-188046Actual
20131764.002023-10-188067Actual
21872592.002023-12-168065Actual
18952257.002023-09-178046Actual
361501431.002025-01-168015Actual
25947901.002024-04-168065Actual
1440536.932023-04-1780112Actual
35558414.602024-12-1680311Actual
2885380.002022-06-188046Budget
33969176.002024-11-178026Actual
231971346.562024-01-168018Actual
37944580.562025-02-1580611Actual
35851100.002022-07-188014Budget
349072003.002024-12-168014Actual
23854730.002024-02-158065Actual
302971103.002024-08-178063Actual
286061058.682024-06-178028Actual
689262.002022-04-178056Actual
18926468.002023-09-178036Actual
226021590.002024-01-168013Actual

Generated 2025-05-17 07:40:53.279 UTC