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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1623550.002022-06-028016Budget
384851301.002025-04-028065Actual
22988270.002024-01-318046Actual
11712480.002023-03-028016Budget
16836499.002023-08-028016Actual
32604520.002024-11-018073Actual
9939750.002022-12-318018Budget
4519550.002022-09-028013Budget
2837683.002022-07-038036Actual
7561950.002022-11-028017Budget
316361229.002024-10-018065Actual
33548701.262024-11-0180213Actual
2342661.402024-01-3180511Actual
37474445.002025-03-028046Actual
27628453.962024-06-0180411Actual
32337738.012024-10-0180612Actual
1295100.002022-06-028073Budget
15746730.002023-07-038065Actual
58311272.002022-10-028014Actual
3458380.002022-08-028063Budget
8354550.002022-12-038016Budget
359391488.002025-01-318013Actual
5083565.002022-09-028036Actual
7888550.002022-12-038013Budget
12700963.002023-04-028015Actual
1719663.002022-06-028036Actual
29497679.002024-08-018036Actual
10452850.002023-01-318015Budget
23459312.472024-01-3180611Actual
98001029.002022-12-318017Actual
231971346.562024-01-318018Actual
15944356.002023-07-038066Actual
1875405.002022-06-028066Actual
21336280.552023-12-0380111Actual
33309334.812024-11-0180411Actual
6301246.002022-10-028056Actual
58301100.002022-10-028014Budget
10918850.002023-01-318017Budget
28961727.372024-07-0280612Actual
890676.002022-05-028067Actual
38650336.002025-04-028056Actual
1814200.002022-06-028056Budget
36243661.002025-01-318016Actual
252311698.082024-04-018018Actual
383572034.002025-04-028014Actual
114301178.002023-03-028014Actual
11760200.002023-03-028026Budget
14347230.552023-05-0280611Actual
32547972.002024-11-018063Actual
3536173.002022-08-028073Actual
10685550.002023-01-318036Budget
18898176.002023-10-028026Actual
1217454.002022-06-028063Actual
11493650.002023-03-028064Budget
22339356.082023-12-3180111Actual
7748480.002022-11-028028Budget
29934458.212024-08-0180411Actual
1624251.822023-07-0380211Actual
31006181.612024-09-0180211Actual
28288613.002024-07-028016Actual
5130380.002022-09-028046Budget
319251373.002024-10-018067Actual
30146332.842024-08-0180113Actual
11809648.002023-03-028036Actual
21158823.002023-12-038067Actual
80741197.002022-12-038014Actual
9148100.002022-12-318073Budget
36852442.262025-01-3180112Actual
39096652.902025-04-0280611Actual
4007380.002022-08-028046Budget
35703597.582024-12-3180112Actual
8451550.002022-12-038036Budget
293841118.002024-08-018065Actual
12888200.002023-04-028026Budget
23399235.872024-01-3180411Actual
4439480.002022-08-028068Budget
1426059.272023-05-0280211Actual
4254757.002022-08-028067Actual
278931083.732024-06-0180213Actual
829859.002022-05-028017Actual
352901646.002024-12-318017Actual
18813827.002023-10-028065Actual
133131360.202023-04-028018Actual
196291051.002023-11-028063Actual
6111487.002022-10-028016Actual
16122740.492023-07-038028Actual
4518531.002022-09-028013Actual
32422985.482024-10-0180213Actual
31331722.322024-09-0180613Actual
2354955.022024-01-3180612Actual
3561284.802024-12-3180511Actual
36653907.162025-01-3180111Actual
33282349.702024-11-0180311Actual
11963480.002023-03-028066Budget
242611031.402024-03-018068Actual
3211750.002022-07-038018Budget
12621831.002023-04-028064Actual
36880109.272025-01-3180212Actual
383921108.002025-04-028064Actual
1850970.972023-09-0280612Actual
28395320.002024-07-028056Actual
8604501.002022-12-038066Actual
2603497.002024-05-018026Actual
269871108.002024-06-018064Actual
33343549.712024-11-0180611Actual
22394213.532023-12-3180311Actual
5783200.002022-10-028073Actual
3863480.002022-08-028016Budget
11165669.282023-01-318068Actual
13032351.002023-04-028056Actual
17774644.002023-09-028015Actual
33729362.002024-12-028073Actual
23047425.002024-01-318066Actual
7423200.002022-11-028056Budget
35120204.002024-12-318026Actual
2661650.002022-07-038065Budget
31834458.002024-10-018066Actual
36762190.122025-01-3180511Actual
7329550.002022-11-028036Budget
1158624.002022-06-028013Actual
547200.002022-05-028026Budget
34730671.442024-12-0280613Actual
2880796.512024-07-0280511Actual
38002415.662025-03-0280112Actual
387751166.002025-04-028067Actual
19362175.232023-10-0280411Actual
13234786.002023-04-028067Actual
10588546.002023-01-318016Actual
10264162.002023-01-318073Actual
22070405.002023-12-318066Actual
88241079.892022-12-038018Actual
3132668.002022-07-038067Actual
30205715.302024-08-0180613Actual
1216380.002022-06-028063Budget
24728199.002024-04-018073Actual
7622865.002022-11-028067Actual
6360480.002022-10-028066Budget
4053265.002022-08-028056Actual
376241348.002025-03-028067Actual
19188898.072023-10-028028Actual
595602.002022-05-028036Actual
270451296.002024-06-018015Actual
13627798.002023-05-028014Actual
292561795.002024-08-018014Actual
18601935.002023-10-028063Actual
5704380.002022-10-028063Budget
2496891.002024-04-018026Actual
31801291.002024-10-018056Actual
268681252.002024-06-018063Actual
36681320.982025-01-3180211Actual
110571375.352023-01-318018Actual
5891617.002022-10-028064Actual
4440740.492022-08-028068Actual
11856401.002023-03-028046Actual
2991579.002022-07-038066Actual
11571898.002023-03-028015Actual
150561039.002023-06-028067Actual
16214376.302023-07-0380111Actual
748480.002022-05-028066Budget
331072026.882024-11-018018Actual
145201396.002023-06-028013Actual
23761737.002024-03-018064Actual
2740492.002022-07-038016Actual
331691210.192024-11-018068Actual
1767380.002022-06-028046Budget
19806788.002023-11-028015Actual
34613902.902024-12-0280612Actual
309201375.352024-09-018068Actual
33521597.752024-11-0180113Actual
830950.002022-05-028017Budget
24883687.002024-04-018065Actual
20921210.192022-06-028018Actual
15911259.002023-07-038056Actual
6158254.002022-10-028026Actual
263291069.282024-05-018028Actual
388951146.562025-04-028068Actual
39154575.242025-04-0280112Actual
297322151.122024-08-018018Actual
8499380.002022-12-038046Budget
33969176.002024-12-028026Actual
32185475.242024-10-0180411Actual
5502480.002022-09-028028Budget
125581000.002023-04-028014Budget
10510690.002023-01-318065Actual
307651606.002024-09-018017Actual
1744723.102023-08-0280112Actual
32845157.002024-11-018026Actual
23345178.422024-01-3180211Actual
326322174.002024-11-018014Actual
2537958.212024-04-0180211Actual
9257882.002022-12-318064Actual
32131366.722024-10-0180211Actual
2340380.002022-07-038063Budget
24019283.002024-03-018056Actual
10917955.002023-01-318017Actual
11492798.002023-03-028064Actual
34432430.552024-12-0280411Actual
3959601.002022-08-028036Actual
3784907.002022-08-028065Actual
341731062.002024-12-028067Actual
3258511.702022-07-038028Actual
8355670.002022-12-038016Actual
361501431.002025-01-318015Actual
15618852.002023-07-038014Actual
91971155.002022-12-318014Actual
27546807.162024-06-0180111Actual
12291480.002023-03-028068Budget
38981339.062025-04-0280211Actual
8684950.002022-12-038017Budget
24996529.002024-04-018036Actual
7281283.002022-11-028026Actual
22637966.002024-01-318063Actual
9721480.002022-12-318066Budget
37500326.002025-03-028056Actual
28927112.462024-07-0280212Actual
21746917.002023-12-318014Actual
34405485.872024-12-0280311Actual
11305412.002023-03-028063Actual
2662890.002022-07-038065Actual
5376650.002022-09-028067Budget
22281701.092023-12-318068Actual
22694407.002024-01-318073Actual
12370550.002023-04-028013Budget
28780435.872024-07-0280411Actual
286401025.342024-07-028068Actual
2418159.002022-07-038073Actual
31694566.002024-10-018016Actual
19422318.852023-10-0280611Actual
36735369.912025-01-3180411Actual
4115601.002022-08-028066Actual
8546200.002022-12-038056Budget
2932200.002022-07-038056Budget
19748535.002023-11-028064Actual
39182243.322025-04-0280212Actual
4114480.002022-08-028066Budget
23641869.002024-03-018063Actual
121831170.802023-03-028018Actual
14015945.002023-05-028017Actual
13897331.002023-05-028046Actual
10978750.002023-01-318067Budget
21985533.002023-12-318036Actual
9256750.002022-12-318064Budget
357806.002022-05-028015Actual
23967519.002024-03-018036Actual
26716350.382024-05-0180113Actual
39334959.162025-04-0280613Actual
16976433.002023-08-028066Actual
377441323.832025-03-028068Actual
22421238.002023-12-3180411Actual
26088259.002024-05-018046Actual
129499.002022-06-028073Actual
3646650.002022-08-028064Budget
64401155.002022-10-028017Actual
4657200.002022-09-028073Budget
2442856.082024-03-0180511Actual
24374164.592024-03-0180311Actual
29469170.002024-08-018026Actual
12840513.002023-04-028016Actual
24661258.002022-07-038014Actual
2838550.002022-07-038036Budget
12761598.002023-04-028065Actual
18871357.002023-10-028016Actual
191601925.362023-10-028018Actual
1953851.822023-10-0280612Actual
30649338.002024-09-018046Actual
5178289.002022-09-028056Actual
17867509.002023-09-028016Actual
14639931.002023-06-028014Actual
28428484.002024-07-028066Actual
22037188.002023-12-318056Actual
4766650.002022-09-028064Budget
18720626.002023-10-028064Actual
8026150.002022-12-038073Actual
971750.002022-05-028018Budget
13233750.002023-04-028067Budget
34378183.742024-12-0280211Actual
15859509.002023-07-038036Actual
23993353.002024-03-018046Actual
206241653.002023-12-038013Actual
15176764.732023-06-028068Actual
47051100.002022-09-028014Budget
35200237.002024-12-318056Actual
10186380.002023-01-318063Budget
21780497.002023-12-318064Actual
38122531.092025-03-0280113Actual
29852824.182024-08-0180111Actual
7809380.002022-11-028068Budget
22907400.002024-01-318016Actual
12938550.002023-04-028036Budget
330151820.002024-11-018017Actual
29907512.472024-08-0180311Actual
8932380.002022-12-038068Budget
28698824.182024-07-0280111Actual
191021144.002023-10-028067Actual
348221047.002024-12-318063Actual
9521225.002022-12-318026Actual
2884446.002022-07-038046Actual
222201375.352023-12-318018Actual
546209.002022-05-028026Actual
2050934.802023-11-0280112Actual
195951543.002023-11-028013Actual
12510200.002023-04-028073Budget
216611060.002023-12-318063Actual
241081184.002024-03-018017Actual
8873480.002022-12-038028Budget
11634856.002023-03-028065Actual
20390226.302023-11-0280411Actual
6906100.002022-11-028073Budget
297601013.222024-08-018028Actual
2254574.162023-12-3180612Actual
25947901.002024-05-018065Actual
1526258.212023-06-0280211Actual
2351744.382024-01-3180112Actual
1766458.002022-06-028046Actual
31152610.342024-09-0180112Actual
326671323.002024-11-018064Actual
9664200.002022-12-318056Budget
7749511.702022-11-028028Actual
3070950.002022-07-038017Budget
20250993.522023-11-028068Actual
9335772.002022-12-318015Actual
353251351.002024-12-318067Actual
18778638.002023-10-028015Actual
381801183.732025-03-0280613Actual
36913683.752025-01-3180612Actual
4006446.002022-08-028046Actual
20006192.002023-11-028056Actual
354451210.192024-12-318068Actual
16685583.002023-08-028064Actual
29228449.002024-08-018073Actual
39008339.062025-04-0280311Actual
19335101.822023-10-0280311Actual
75621155.002022-11-028017Actual
36350320.002025-01-318056Actual
9472632.002022-12-318016Actual
103131000.002023-01-318014Budget
36971745.132025-01-3180113Actual
889650.002022-05-028067Budget
26450190.122024-05-0180211Actual
5970850.002022-10-028015Budget
10838511.002023-01-318066Actual
38953745.452025-04-0280111Actual
16296219.912023-07-0380411Actual
8931478.362022-12-038068Actual
2053622.042023-11-0280212Actual
9520280.002022-12-318026Budget
499550.002022-05-028016Budget
4193756.002022-08-028017Actual
10126560.002023-01-318013Actual
10733515.002023-01-318046Actual
12041850.002023-03-028017Budget
23912505.002024-03-018016Actual
38030106.082025-03-0280212Actual
170331146.002023-08-028017Actual
161561031.402023-07-038068Actual
376822116.272025-03-028018Actual
4381480.002022-08-028028Budget
12984497.002023-04-028046Actual
689262.002022-05-028056Actual
19899421.002023-11-028016Actual
13172806.002023-04-028017Actual
12937621.002023-04-028036Actual
18357172.042023-09-0280411Actual
27488955.642024-06-018068Actual
359731054.002025-01-318063Actual
2013650.002022-06-028067Budget
2885380.002022-07-038046Budget
24228779.882024-03-018028Actual
154981797.002023-07-038013Actual
263012382.942024-05-018018Actual
32103746.522024-10-0180111Actual
293491301.002024-08-018015Actual
9701260.202022-05-028018Actual
13923246.002023-05-028056Actual
38683536.002025-04-028066Actual
8027100.002022-12-038073Budget
302621836.002024-09-018013Actual
38543515.002025-04-028016Actual
20451219.912023-11-0280611Actual
5316850.002022-09-028017Budget
4845924.002022-09-028015Actual
22962492.002024-01-318036Actual
338841240.002024-12-028065Actual
17328242.252023-08-0280411Actual
7483397.002022-11-028066Actual
9010550.002022-12-318013Budget
3862595.002022-08-028016Actual
2202701.092022-06-028068Actual
12511214.002023-04-028073Actual
18926468.002023-10-028036Actual
4333750.002022-08-028018Budget
10187393.002023-01-318063Actual
99381575.352022-12-318018Actual
18952257.002023-10-028046Actual
30054115.652024-08-0180212Actual
13956397.002023-05-028066Actual
14314163.532023-05-0280411Actual
19010421.002023-10-028066Actual
22722940.002024-01-318014Actual
37420186.002025-03-028026Actual
285201143.002024-07-028067Actual
20956137.002023-12-038026Actual
327251336.002024-11-018015Actual
33401460.342024-11-0180112Actual
34081426.002024-12-028066Actual
30675272.002024-09-018056Actual
34579203.952024-12-0280212Actual
34698766.182024-12-0280213Actual
12433356.002023-04-028063Actual
315081955.002024-10-018014Actual
22757571.002024-01-318064Actual
27601564.602024-06-0180311Actual
31299715.302024-09-0180213Actual
38598685.002025-04-028036Actual
5782200.002022-10-028073Budget
279831784.002024-07-028013Actual
24142888.002024-03-018067Actual
1874480.002022-06-028066Budget
29523400.002024-08-018046Actual
15316226.302023-06-0280411Actual
360582134.002025-01-318014Actual
1443222.042023-05-0280212Actual
18658214.002023-10-028073Actual
165301622.002023-08-028013Actual
11105380.002023-01-318028Budget
2144552.892023-12-0380511Actual
77011058.682022-11-028018Actual
7700750.002022-11-028018Budget
34023421.002024-12-028046Actual
18006401.002023-09-028066Actual
7093650.002022-11-028015Budget
284851963.002024-07-028017Actual
29550.002022-05-028013Budget
2603890.002022-07-038015Actual
16743848.002023-08-028015Actual
35841131.002022-08-028014Actual
7621750.002022-11-028067Budget
6828480.002022-11-028063Budget
20929381.002023-12-038016Actual
37533536.002025-03-028066Actual
8403280.002022-12-038026Budget
9799950.002022-12-318017Budget
15590286.002023-07-038073Actual
19222740.492023-10-028068Actual
35882738.112024-12-3180613Actual
308001260.002024-09-018067Actual
21957137.002023-12-318026Actual
4986480.002022-09-028016Budget
15885299.002023-07-038046Actual
27689555.022024-06-0180611Actual
6689480.002022-10-028068Budget
3791179.482025-03-0280511Actual
31775368.002024-10-018046Actual
34049294.002024-12-028056Actual
749487.002022-05-028066Actual
31214866.732024-09-0180612Actual
12985480.002023-04-028046Budget
160361050.002023-07-038067Actual
10509650.002023-01-318065Budget
135401143.002023-05-028063Actual
9987867.762022-12-318028Actual
6255506.002022-10-028046Actual
2161051.002022-05-028014Actual
2555133.742024-04-0180112Actual
13092468.002023-04-028066Actual
6581750.002022-10-028018Budget
168143.002022-05-028073Actual
8498376.002022-12-038046Actual
2990480.002022-07-038066Budget
337921159.002024-12-028064Actual
33942606.002024-12-028016Actual
2141380.002022-06-028028Budget
6501650.002022-10-028067Budget
388332129.912025-04-028018Actual
258171258.002024-05-018014Actual
8545334.002022-12-038056Actual
11904207.002023-03-028056Actual
4579345.002022-09-028063Actual
43321035.952022-08-028018Actual
23819779.002024-03-018015Actual
226021590.002024-01-318013Actual
24051321.002024-03-018066Actual
3647720.002022-08-028064Actual
292911062.002024-08-018064Actual
30691113.002022-07-038017Actual
23225675.342024-01-318028Actual
5642531.002022-10-028013Actual
4253650.002022-08-028067Budget
39035564.602025-04-0280411Actual
13661696.002023-05-028064Actual
242001417.772024-03-018018Actual
185661848.002023-10-028013Actual
14811039.002022-06-028015Actual
35764983.762024-12-3180612Actual
20363102.892023-11-0280311Actual
375901646.002025-03-028017Actual

Generated 2025-06-01 23:16:04.906 UTC