[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91961100.002023-01-128014Budget
338501217.002024-12-148015Actual
276650.002022-05-148064Budget
1077480.002022-05-148068Budget
13923246.002023-05-148056Actual
21391242.252023-12-1580311Actual
22248716.252024-01-128028Actual
17301163.532023-08-1480311Actual
16976433.002023-08-148066Actual
103131000.002023-02-128014Budget
11305412.002023-03-148063Actual
195951543.002023-11-148013Actual
393011013.552025-04-1480213Actual
103121051.002023-02-128014Actual
34579203.952024-12-1480212Actual
10918850.002023-02-128017Budget
320451196.562024-10-138068Actual
1767380.002022-06-148046Budget
10186380.002023-02-128063Budget
286061058.682024-07-148028Actual
231391134.002024-02-128067Actual
10977823.002023-02-128067Actual
2341349.002022-07-158063Actual
3561284.802025-01-1280511Actual
47051100.002022-09-148014Budget
1632360.332023-07-1580511Actual
302971103.002024-09-138063Actual
17774644.002023-09-148015Actual
2524650.002022-07-158064Budget
27078946.002024-06-138065Actual
1670219.002022-06-148026Actual
36762190.122025-02-1280511Actual
38953745.452025-04-1480111Actual
25852861.002024-05-138064Actual
28395320.002024-07-148056Actual
267431004.782024-05-1380213Actual
16685583.002023-08-148064Actual
8027100.002022-12-158073Budget
47041146.002022-09-148014Actual
16122740.492023-07-158028Actual
180631201.002023-09-148017Actual
9987867.762023-01-128028Actual
2603890.002022-07-158015Actual
498584.002022-05-148016Actual
6828480.002022-11-148063Budget
4656200.002022-09-148073Actual
971750.002022-05-148018Budget
418668.002022-05-148065Actual
11713556.002023-03-148016Actual
35645555.022025-01-1280611Actual
13172806.002023-04-148017Actual
337571776.002024-12-148014Actual
12840513.002023-04-148016Actual
35849759.162025-01-1280213Actual
348221047.002025-01-128063Actual
277749.002022-05-148064Actual
29019553.892024-07-1480113Actual
5375623.002022-09-148067Actual
12291480.002023-03-148068Budget
91971155.002023-01-128014Actual
65801288.982022-10-148018Actual
10733515.002023-02-128046Actual
2141380.002022-06-148028Budget
11245550.002023-03-148013Budget
4845924.002022-09-148015Actual
9701260.202022-05-148018Actual
278931083.732024-06-1380213Actual
349421337.002025-01-128064Actual
359391488.002025-02-128013Actual
1950723.102023-10-1480212Actual
34292982.922024-12-148068Actual
33343549.712024-11-1380611Actual
12841480.002023-04-148016Budget
10780300.002023-02-128056Actual
21036265.002023-12-158056Actual
29852824.182024-08-1380111Actual
32395608.282024-10-1380113Actual
11571898.002023-03-148015Actual
11056750.002023-02-128018Budget
31214866.732024-09-1380612Actual
384851301.002025-04-148065Actual
10779280.002023-02-128056Budget
6769550.002022-11-148013Budget
9071480.002023-01-128063Budget
18898176.002023-10-148026Actual
305101081.002024-09-138065Actual
38030106.082025-03-1480212Actual
145201396.002023-06-148013Actual
9859636.002023-01-128067Actual
154981797.002023-07-158013Actual
32845157.002024-11-138026Actual
226021590.002024-02-128013Actual
342312110.212024-12-148018Actual
38570262.002025-04-148026Actual
1544170.972023-06-1480612Actual
342591285.952024-12-148028Actual
268331575.002024-06-138013Actual
7423200.002022-11-148056Budget
6907154.002022-11-148073Actual
25493296.512024-04-1380611Actual
5130380.002022-09-148046Budget
349072003.002025-01-128014Actual
15746730.002023-07-158065Actual
7748480.002022-11-148028Budget
7700750.002022-11-148018Budget
2838550.002022-07-158036Budget
12292611.702023-03-148068Actual
364751337.002025-02-128067Actual
17867509.002023-09-148016Actual
31331722.322024-09-1380613Actual
11383100.002023-03-148073Actual
10047380.002023-01-128068Budget
3259380.002022-07-158028Budget
2281550.002022-07-158013Budget
29469170.002024-08-138026Actual
4054280.002022-08-148056Budget
21718201.002024-01-128073Actual
9148100.002023-01-128073Budget
18720626.002023-10-148064Actual
2789200.002022-07-158026Budget
347871715.002025-01-128013Actual
10126560.002023-02-128013Actual
373351155.002025-03-148065Actual
1158624.002022-06-148013Actual
890676.002022-05-148067Actual
26716350.382024-05-1380113Actual
304171405.002024-09-138064Actual
361501431.002025-02-128015Actual
17922561.002023-09-148036Actual
5783200.002022-10-148073Actual
32303564.602024-10-1380112Actual
8931478.362022-12-158068Actual
34613902.902024-12-1480612Actual
7621750.002022-11-148067Budget
201891528.382023-11-148018Actual
36030315.002025-02-128073Actual
21066425.002023-12-158066Actual
24661258.002022-07-158014Actual
14015945.002023-05-148017Actual
21418235.872023-12-1580411Actual
17188819.282023-08-148068Actual
282301192.002024-07-148065Actual
25173992.002024-04-138067Actual
7093650.002022-11-148015Budget
16214376.302023-07-1580111Actual
9570648.002023-01-128036Actual
34730671.442024-12-1480613Actual
1850970.972023-09-1480612Actual
38981339.062025-04-1480211Actual
20336110.342023-11-1480211Actual
11633650.002023-03-148065Budget
14851169.002023-06-148026Actual
3646650.002022-08-148064Budget
3396611.002022-08-148013Actual
263291069.282024-05-138028Actual
3960550.002022-08-148036Budget
58311272.002022-10-148014Actual
1838451.822023-09-1480511Actual
690200.002022-05-148056Budget
38149678.462025-03-1480213Actual
21780497.002024-01-128064Actual
9257882.002023-01-128064Actual
30623570.002024-09-138036Actual
9011578.002023-01-128013Actual
32185475.242024-10-1380411Actual
273681269.002024-06-138067Actual
16891497.002023-08-148036Actual
6302280.002022-10-148056Budget
4986480.002022-09-148016Budget
3132668.002022-07-158067Actual
22907400.002024-02-128016Actual
16357206.082023-07-1580611Actual
256951418.002024-05-138013Actual
372072060.002025-03-148014Actual
133131360.202023-04-148018Actual
1750572.042023-08-1480612Actual
140501039.002023-05-148067Actual
13431000.002022-06-148014Budget
12621831.002023-04-148064Actual
1874480.002022-06-148066Budget
262061496.002024-05-138017Actual
3458380.002022-08-148063Budget
35731243.322025-01-1280212Actual
206241653.002023-12-158013Actual
1948020.972023-10-1480112Actual
135051559.002023-05-148013Actual
13312750.002023-04-148018Budget
8745757.002022-12-158067Actual
387401780.002025-04-148017Actual
36708419.922025-02-1280311Actual
335801094.252024-11-1380613Actual
1583188.002023-07-158026Actual
32337738.012024-10-1380612Actual
1624251.822023-07-1580211Actual
13897331.002023-05-148046Actual
13421480.002023-04-148068Budget
26477223.102024-05-1380311Actual
4846850.002022-09-148015Budget
2557825.232024-04-1380212Actual
33463813.542024-11-1380612Actual
23641869.002024-03-138063Actual
5970850.002022-10-148015Budget
29497679.002024-08-138036Actual
145541108.002023-06-148063Actual
1930861.402023-10-1480211Actual
32873608.002024-11-138036Actual
10127550.002023-02-128013Budget
18418222.042023-09-1480611Actual
3910287.002022-08-148026Actual
3258511.702022-07-158028Actual
24462365.662024-03-1380611Actual
31006181.612024-09-1380211Actual
29934458.212024-08-1380411Actual
34023421.002024-12-148046Actual
191021144.002023-10-148067Actual
121831170.802023-03-148018Actual
293491301.002024-08-138015Actual
35841131.002022-08-148014Actual
99381575.352023-01-128018Actual
8026150.002022-12-158073Actual
331072026.882024-11-138018Actual
125581000.002023-04-148014Budget
382371715.002025-04-148013Actual
14879495.002023-06-148036Actual
23993353.002024-03-138046Actual
160941517.782023-07-158018Actual
1830360.332023-09-1480211Actual
1446362.462023-05-1480612Actual
20659992.002023-12-158063Actual
3647720.002022-08-148064Actual
24941361.002024-04-138016Actual
38861869.282025-04-148028Actual
221271062.002024-01-128017Actual
377441323.832025-03-148068Actual
12432380.002023-04-148063Budget
25947901.002024-05-138065Actual
30978713.542024-09-1380111Actual
38624356.002025-04-148046Actual
22694407.002024-02-128073Actual
29549266.002024-08-138056Actual
27628453.962024-06-1380411Actual
38683536.002025-04-148066Actual
5891617.002022-10-148064Actual
21838875.002024-01-128015Actual
25022291.002024-04-138046Actual
330491296.002024-11-138067Actual
114301178.002023-03-148014Actual
2251222.042024-01-1280112Actual
12230458.672023-03-148028Actual
129499.002022-06-148073Actual
15142649.582023-06-148028Actual
20984524.002023-12-158036Actual
24142888.002024-03-138067Actual
26088259.002024-05-138046Actual
33548701.262024-11-1380213Actual
36735369.912025-02-1280411Actual
2280618.002022-07-158013Actual
8452655.002022-12-158036Actual
4053265.002022-08-148056Actual
15618852.002023-07-158014Actual
8354550.002022-12-158016Budget
5236480.002022-09-148066Budget
3726850.002022-08-148015Budget
28586.002022-05-148013Actual
222201375.352024-01-128018Actual
35174364.002025-01-128046Actual
7622865.002022-11-148067Actual
7014750.002022-11-148064Budget
3959601.002022-08-148036Actual
18006401.002023-09-148066Actual
279261106.542024-06-1380613Actual
33997666.002024-12-148036Actual
20779669.002023-12-158064Actual
388951146.562025-04-148068Actual
354451210.192025-01-128068Actual
125591085.002023-04-148014Actual
34432430.552024-12-1480411Actual
3783650.002022-08-148065Budget
170331146.002023-08-148017Actual
360921310.002025-02-128064Actual
26114209.002024-05-138056Actual
25460114.592024-04-1380511Actual
2496891.002024-04-138026Actual
19422318.852023-10-1480611Actual
14611205.002023-06-148073Actual
2354955.022024-02-1280612Actual
30691113.002022-07-158017Actual
11809648.002023-03-148036Actual
28726241.192024-07-1480211Actual
33729362.002024-12-148073Actual
387751166.002025-04-148067Actual
231971346.562024-02-128018Actual
2561043.312024-04-1380612Actual
20308392.262023-11-1480111Actual
216271440.002024-01-128013Actual
279831784.002024-07-148013Actual
14347230.552023-05-1480611Actual
281371159.002024-07-148064Actual
34378183.742024-12-1480211Actual
749487.002022-05-148066Actual
2788133.002022-07-158026Actual
37474445.002025-03-148046Actual
11572850.002023-03-148015Budget
12762650.002023-04-148065Budget
216611060.002024-01-128063Actual
4766650.002022-09-148064Budget
88380.002022-05-148063Budget
16836499.002023-08-148016Actual
15590286.002023-07-158073Actual
236061562.002024-03-138013Actual
28288613.002024-07-148016Actual
8355670.002022-12-158016Actual
376822116.272025-03-148018Actual
28841475.242024-07-1480611Actual
2293494.002024-02-128026Actual
6301246.002022-10-148056Actual
22722940.002024-02-128014Actual
1766458.002022-06-148046Actual
280181136.002024-07-148063Actual
17894140.002023-09-148026Actual
200961166.002023-11-148017Actual
417650.002022-05-148065Budget
13421051.002022-06-148014Actual
54541532.932022-09-148018Actual
36794475.242025-02-1280611Actual
316361229.002024-10-138065Actual
30568557.002024-09-138016Actual
7280280.002022-11-148026Budget
15711680.002023-07-158015Actual
13233750.002023-04-148067Budget
15885299.002023-07-158046Actual
8498376.002022-12-158046Actual
13816476.002023-05-148016Actual
8451550.002022-12-158036Budget
29880181.612024-08-1380211Actual
9569550.002023-01-128036Budget
326671323.002024-11-138064Actual
23399235.872024-02-1280411Actual
34405485.872024-12-1480311Actual
8545334.002022-12-158056Actual
327601277.002024-11-138065Actual
3536173.002022-08-148073Actual
11963480.002023-03-148066Budget
34081426.002024-12-148066Actual
12041850.002023-03-148017Budget
5035280.002022-09-148026Budget
2202701.092022-06-148068Actual
37393543.002025-03-148016Actual
10636211.002023-02-128026Actual
2053622.042023-11-1480212Actual
24728199.002024-04-138073Actual
1443222.042023-05-1480212Actual
20921210.192022-06-148018Actual
8932380.002022-12-158068Budget
16778827.002023-08-148065Actual
11761300.002023-03-148026Actual
1747423.102023-08-1480212Actual
24019283.002024-03-138056Actual
11493650.002023-03-148064Budget
36324422.002025-02-128046Actual
5642531.002022-10-148013Actual
1426059.272023-05-1480211Actual
8135779.002022-12-158064Actual
24228779.882024-03-138028Actual
237261024.002024-03-138014Actual
4333750.002022-08-148018Budget
31272387.222024-09-1380113Actual
32925232.002024-11-138056Actual
269871108.002024-06-138064Actual
32245480.562024-10-1380611Actual
16296219.912023-07-1580411Actual
12103661.002023-03-148067Actual
2880796.512024-07-1480511Actual
12938550.002023-04-148036Budget
15289156.082023-06-1480311Actual
29523400.002024-08-138046Actual
12985480.002023-04-148046Budget
77011058.682022-11-148018Actual
1544617.002022-06-148065Actual
12231380.002023-03-148028Budget
19010421.002023-10-148066Actual
1440536.932023-05-1480112Actual
22037188.002024-01-128056Actual
302621836.002024-09-138013Actual
36270167.002025-02-128026Actual
12042848.002023-03-148017Actual
6110480.002022-10-148016Budget
5563643.522022-09-148068Actual
1019380.002022-05-148028Budget
268681252.002024-06-138063Actual
16863128.002023-08-148026Actual
36243661.002025-02-128016Actual
5237501.002022-09-148066Actual
38650336.002025-04-148056Actual
9520280.002023-01-128026Budget
2603497.002024-05-138026Actual
16269166.722023-07-1580311Actual
39035564.602025-04-1480411Actual
3211750.002022-07-158018Budget
11857480.002023-03-148046Budget
12984497.002023-04-148046Actual
327251336.002024-11-138015Actual
547200.002022-05-148026Budget
11810550.002023-03-148036Budget
7330648.002022-11-148036Actual
2885380.002022-07-158046Budget
34493746.522024-12-1480611Actual
9663198.002023-01-128056Actual
2537958.212024-04-1380211Actual
9799950.002023-01-128017Budget
829859.002022-05-148017Actual
12888200.002023-04-148026Budget
8276668.002022-12-158065Actual
11166480.002023-02-128068Budget
22637966.002024-02-128063Actual
3725757.002022-08-148015Actual
28899610.342024-07-1480112Actual
31834458.002024-10-138066Actual
30886955.642024-09-138028Actual
3070950.002022-07-158017Budget
36185977.002025-02-128065Actual
1847649.702023-09-1480112Actual
18926468.002023-10-148036Actual
27689555.022024-06-1380611Actual
2665866.722024-05-1380612Actual
308001260.002024-09-138067Actual
23345178.422024-02-1280211Actual
38002415.662025-03-1480112Actual
20929381.002023-12-158016Actual
21336280.552023-12-1580111Actual
353251351.002025-01-128067Actual
10452850.002023-02-128015Budget
12699850.002023-04-148015Budget
110571375.352023-02-128018Actual
290461073.202024-07-1480213Actual
2454711.402024-03-1380212Actual
28075410.002024-07-148073Actual
11382200.002023-03-148073Budget
642393.002022-05-148046Actual
175621780.002023-09-148013Actual
291361733.002024-08-138013Actual
168143.002022-05-148073Actual
27136489.002024-06-138016Actual
9860750.002023-01-128067Budget
9472632.002023-01-128016Actual
6255506.002022-10-148046Actual
377101349.592025-03-148028Actual
25293828.372024-04-138068Actual
643380.002022-05-148046Budget
359731054.002025-02-128063Actual
24790497.002024-04-138064Actual
1622519.002022-06-148016Actual
11165669.282023-02-128068Actual
2014705.002022-06-148067Actual
19280376.302023-10-1480111Actual
24347115.652024-03-1380211Actual
6207655.002022-10-148036Actual
16943211.002023-08-148056Actual
9010550.002023-01-128013Budget
11760200.002023-03-148026Budget
3397550.002022-08-148013Budget
16622445.002023-08-148073Actual
14232315.662023-05-1480111Actual
32101349.592022-07-158018Actual
9393650.002023-01-128065Budget
25730983.002024-05-138063Actual
15533945.002023-07-158063Actual
22757571.002024-02-128064Actual
39182243.322025-04-1480212Actual
35882738.112025-01-1280613Actual
21244860.192023-12-158028Actual
14931242.002023-06-148056Actual
296741247.002024-08-138067Actual
37830158.212025-03-1480211Actual
17948259.002023-09-148046Actual
221621029.002024-01-128067Actual
2157061.402023-12-1580612Actual
35822369.682025-01-1280113Actual
1641542.252023-07-1580112Actual
35120204.002025-01-128026Actual
17716620.002023-09-148064Actual
31694566.002024-10-138016Actual
27546807.162024-06-1380111Actual
22281701.092024-01-128068Actual
331351002.612024-11-138028Actual
34459164.592024-12-1480511Actual
11634856.002023-03-148065Actual
17389352.892023-08-1480611Actual
263621046.562024-05-138068Actual
36681320.982025-02-1280211Actual
212161785.962023-12-158018Actual
2419100.002022-07-158073Budget
499550.002022-05-148016Budget
2740492.002022-07-158016Actual
8872623.822022-12-158028Actual
27808939.072024-06-1380612Actual

Generated 2025-06-13 11:25:15.175 UTC