[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11382200.002023-03-068073Budget
35585405.022025-01-0480411Actual
263012382.942024-05-058018Actual
4333750.002022-08-068018Budget
5376650.002022-09-068067Budget
2280618.002022-07-078013Actual
7809380.002022-11-068068Budget
5782200.002022-10-068073Budget
2604850.002022-07-078015Budget
24941361.002024-04-058016Actual
8134750.002022-12-078064Budget
236061562.002024-03-058013Actual
25048164.002024-04-058056Actual
2788133.002022-07-078026Actual
382371715.002025-04-068013Actual
2157061.402023-12-0780612Actual
22281701.092024-01-048068Actual
34432430.552024-12-0680411Actual
689262.002022-05-068056Actual
829859.002022-05-068017Actual
305101081.002024-09-058065Actual
1019380.002022-05-068028Budget
21718201.002024-01-048073Actual
3459382.002022-08-068063Actual
11634856.002023-03-068065Actual
242001417.772024-03-058018Actual
14673553.002023-06-068064Actual
9472632.002023-01-048016Actual
32958568.002024-11-058066Actual
17716620.002023-09-068064Actual
13721909.002023-05-068015Actual
11104649.582023-02-048028Actual
8931478.362022-12-078068Actual
1440536.932023-05-0680112Actual
1953888.002022-06-068017Actual
360582134.002025-02-048014Actual
28961727.372024-07-0680612Actual
20779669.002023-12-078064Actual
388951146.562025-04-068068Actual
2341349.002022-07-078063Actual
33942606.002024-12-068016Actual
297941169.282024-08-058068Actual
24790497.002024-04-058064Actual
2050934.802023-11-0680112Actual
8498376.002022-12-078046Actual
14347230.552023-05-0680611Actual
30568557.002024-09-058016Actual
5084550.002022-09-068036Budget
17774644.002023-09-068015Actual
30691113.002022-07-078017Actual
24142888.002024-03-058067Actual
25460114.592024-04-0580511Actual
17867509.002023-09-068016Actual
1875405.002022-06-068066Actual
326671323.002024-11-058064Actual
222201375.352024-01-048018Actual
32185475.242024-10-0580411Actual
10451831.002023-02-048015Actual
11963480.002023-03-068066Budget
5970850.002022-10-068015Budget
6828480.002022-11-068063Budget
141101504.142023-05-068018Actual
304751243.002024-09-058015Actual
316361229.002024-10-058065Actual
20217860.192023-11-068028Actual
12840513.002023-04-068016Actual
23225675.342024-02-048028Actual
77011058.682022-11-068018Actual
35764983.762025-01-0480612Actual
2454711.402024-03-0580212Actual
27488955.642024-06-058068Actual
7482480.002022-11-068066Budget
38149678.462025-03-0680213Actual
293491301.002024-08-058015Actual
13871406.002023-05-068036Actual
10265200.002023-02-048073Budget
375901646.002025-03-068017Actual
16891497.002023-08-068036Actual
11493650.002023-03-068064Budget
10839480.002023-02-048066Budget
21746917.002024-01-048014Actual
5131310.002022-09-068046Actual
9799950.002023-01-048017Budget
12103661.002023-03-068067Actual
43321035.952022-08-068018Actual
33521597.752024-11-0580113Actual
10047380.002023-01-048068Budget
29019553.892024-07-0680113Actual
31214866.732024-09-0580612Actual
29497679.002024-08-058036Actual
7561950.002022-11-068017Budget
32818636.002024-11-058016Actual
13923246.002023-05-068056Actual
231391134.002024-02-048067Actual
267431004.782024-05-0580213Actual
1671200.002022-06-068026Budget
359731054.002025-02-048063Actual
292911062.002024-08-058064Actual
9393650.002023-01-048065Budget
34023421.002024-12-068046Actual
22815814.002024-02-048015Actual
365951035.952025-02-048068Actual
24051321.002024-03-058066Actual
10686632.002023-02-048036Actual
274541401.112024-06-058028Actual
22962492.002024-02-048036Actual
19280376.302023-10-0680111Actual
25493296.512024-04-0580611Actual
25789308.002024-05-058073Actual
18098756.002023-09-068067Actual
23698201.002024-03-058073Actual
26565245.442024-05-0580611Actual
347871715.002025-01-048013Actual
37448582.002025-03-068036Actual
32245480.562024-10-0580611Actual
4767823.002022-09-068064Actual
13422843.522023-04-068068Actual
3396611.002022-08-068013Actual
6502793.002022-10-068067Actual
36653907.162025-02-0480111Actual
10838511.002023-02-048066Actual
20039356.002023-11-068066Actual
372421386.002025-03-068064Actual
13756567.002023-05-068065Actual
12841480.002023-04-068016Budget
7232620.002022-11-068016Actual
20716222.002023-12-078073Actual
33309334.812024-11-0580411Actual
26716350.382024-05-0580113Actual
14015945.002023-05-068017Actual
5563643.522022-09-068068Actual
15234372.042023-06-0680111Actual
7280280.002022-11-068026Budget
18418222.042023-09-0680611Actual
25947901.002024-05-058065Actual
20871811.002023-12-078065Actual
377441323.832025-03-068068Actual
21479230.552023-12-0780611Actual
8402259.002022-12-078026Actual
353832110.212025-01-048018Actual
2457952.892024-03-0580612Actual
361501431.002025-02-048015Actual
8027100.002022-12-078073Budget
16685583.002023-08-068064Actual
338501217.002024-12-068015Actual
39096652.902025-04-0680611Actual
32845157.002024-11-058026Actual
7949480.002022-12-078063Budget
12700963.002023-04-068015Actual
6689480.002022-10-068068Budget
27628453.962024-06-0580411Actual
6207655.002022-10-068036Actual
180631201.002023-09-068017Actual
315081955.002024-10-058014Actual
22849638.002024-02-048065Actual
18686984.002023-10-068014Actual
1446362.462023-05-0680612Actual
11492798.002023-03-068064Actual
36794475.242025-02-0480611Actual
2665866.722024-05-0580612Actual
11760200.002023-03-068026Budget
1583188.002023-07-078026Actual
166501095.002023-08-068014Actual
37500326.002025-03-068056Actual
24883687.002024-04-058065Actual
32158427.362024-10-0580311Actual
31749653.002024-10-058036Actual
35120204.002025-01-048026Actual
14811039.002022-06-068015Actual
35731243.322025-01-0480212Actual
29968528.432024-08-0580611Actual
24019283.002024-03-058056Actual
37944580.562025-03-0680611Actual
22394213.532024-01-0480311Actual
8354550.002022-12-078016Budget
29442515.002024-08-058016Actual
13093480.002023-04-068066Budget
280181136.002024-07-068063Actual
1402650.002022-06-068064Budget
297601013.222024-08-058028Actual
37830158.212025-03-0680211Actual
304171405.002024-09-058064Actual
25852861.002024-05-058064Actual
28899610.342024-07-0680112Actual
3561284.802025-01-0480511Actual
357806.002022-05-068015Actual
25022291.002024-04-058046Actual
33401460.342024-11-0580112Actual
125591085.002023-04-068014Actual
19748535.002023-11-068064Actual
354451210.192025-01-048068Actual
282301192.002024-07-068065Actual
325121587.002024-11-058013Actual
1950723.102023-10-0680212Actual
2838550.002022-07-078036Budget
971750.002022-05-068018Budget
12889196.002023-04-068026Actual
1954950.002022-06-068017Budget
263621046.562024-05-058068Actual
17068789.002023-08-068067Actual
15590286.002023-07-078073Actual
110571375.352023-02-048018Actual
5083565.002022-09-068036Actual
9257882.002023-01-048064Actual
33255327.362024-11-0580211Actual
23761737.002024-03-058064Actual
69541051.002022-11-068014Actual
207441051.002023-12-078014Actual
2525655.002022-07-078064Actual
296391767.002024-08-058017Actual
19335101.822023-10-0680311Actual
1217454.002022-06-068063Actual
9569550.002023-01-048036Budget
6032650.002022-10-068065Budget
319832182.942024-10-058018Actual
1948020.972023-10-0680112Actual
191601925.362023-10-068018Actual
1623550.002022-06-068016Budget
18330172.042023-09-0680311Actual
38543515.002025-04-068016Actual
13599415.002023-05-068073Actual
2014705.002022-06-068067Actual
22248716.252024-01-048028Actual
259121041.002024-05-058015Actual
15885299.002023-07-078046Actual
4656200.002022-09-068073Actual
15711680.002023-07-078015Actual
2351744.382024-02-0480112Actual
38981339.062025-04-0680211Actual
30205715.302024-08-0580613Actual
10779280.002023-02-048056Budget
4579345.002022-09-068063Actual
32422985.482024-10-0580213Actual
3397550.002022-08-068013Budget
20006192.002023-11-068056Actual
8214840.002022-12-078015Actual
10733515.002023-02-048046Actual
1543650.002022-06-068065Budget
4007380.002022-08-068046Budget
643380.002022-05-068046Budget
21780497.002024-01-048064Actual
2144552.892023-12-0780511Actual
17154598.062023-08-068028Actual
34493746.522024-12-0680611Actual
15533945.002023-07-078063Actual
7376444.002022-11-068046Actual
7622865.002022-11-068067Actual
364751337.002025-02-048067Actual
21066425.002023-12-078066Actual
5034225.002022-09-068026Actual
595602.002022-05-068036Actual
3959601.002022-08-068036Actual
6302280.002022-10-068056Budget
9987867.762023-01-048028Actual
29079715.302024-07-0680613Actual
5178289.002022-09-068056Actual
8451550.002022-12-078036Budget
27601564.602024-06-0580311Actual
9473550.002023-01-048016Budget
268681252.002024-06-058063Actual
6629623.822022-10-068028Actual
6111487.002022-10-068016Actual
165301622.002023-08-068013Actual
54541532.932022-09-068018Actual
35035946.002025-01-048065Actual
9148100.002023-01-048073Budget
11810550.002023-03-068036Budget
28369408.002024-07-068046Actual
6255506.002022-10-068046Actual
326322174.002024-11-058014Actual
36298666.002025-02-048036Actual
12762650.002023-04-068065Budget
37420186.002025-03-068026Actual
8213650.002022-12-078015Budget
9070403.002023-01-048063Actual
22907400.002024-02-048016Actual
3317480.002022-07-078068Budget
7014750.002022-11-068064Budget
35531359.282025-01-0480211Actual
6031742.002022-10-068065Actual
9617348.002023-01-048046Actual
376241348.002025-03-068067Actual
1874480.002022-06-068066Budget
242611031.402024-03-058068Actual
35645555.022025-01-0480611Actual
33343549.712024-11-0580611Actual
16943211.002023-08-068056Actual
12433356.002023-04-068063Actual
2418159.002022-07-078073Actual
29880181.612024-08-0580211Actual
16778827.002023-08-068065Actual
3647720.002022-08-068064Actual
16622445.002023-08-068073Actual
10978750.002023-02-048067Budget
25259811.702024-04-058028Actual
17246308.212023-08-0680111Actual
6581750.002022-10-068018Budget
8545334.002022-12-078056Actual
9664200.002023-01-048056Budget
31480398.002024-10-058073Actual
5455750.002022-09-068018Budget
2884446.002022-07-078046Actual
34405485.872024-12-0680311Actual
376822116.272025-03-068018Actual
3862595.002022-08-068016Actual
35093483.002025-01-048016Actual
17974169.002023-09-068056Actual
27217471.002024-06-058046Actual
11383100.002023-03-068073Actual
12231380.002023-03-068028Budget
2653145.442024-05-0580511Actual
364401856.002025-02-048017Actual
14964360.002023-06-068066Actual
12620650.002023-04-068064Budget
31331722.322024-09-0580613Actual
35849759.162025-01-0480213Actual
4578380.002022-09-068063Budget
6360480.002022-10-068066Budget
34292982.922024-12-068068Actual
241081184.002024-03-058017Actual
22454369.912024-01-0480611Actual
31775368.002024-10-058046Actual
37857532.682025-03-0680311Actual
21985533.002024-01-048036Actual
38953745.452025-04-0680111Actual
6254380.002022-10-068046Budget
7281283.002022-11-068026Actual
10264162.002023-02-048073Actual
22011346.002024-01-048046Actual
168143.002022-05-068073Actual
291711025.002024-08-058063Actual
337921159.002024-12-068064Actual
14138623.822023-05-068028Actual
34671722.322024-12-0680113Actual
5503748.062022-09-068028Actual
18184623.822023-09-068028Actual
546209.002022-05-068026Actual
3910287.002022-08-068026Actual
47051100.002022-09-068014Budget
10918850.002023-02-048017Budget
314231025.002024-10-058063Actual
4766650.002022-09-068064Budget
262411171.002024-05-058067Actual
4380811.702022-08-068028Actual
4908650.002022-09-068065Budget
13431000.002022-06-068014Budget
269871108.002024-06-058064Actual
308001260.002024-09-058067Actual
22037188.002024-01-048056Actual
262061496.002024-05-058017Actual
2153743.312023-12-0780112Actual
417650.002022-05-068065Budget
35148600.002025-01-048036Actual
31834458.002024-10-058066Actual
14172772.312023-05-068068Actual
499550.002022-05-068016Budget
151141751.112023-06-068018Actual
16863128.002023-08-068026Actual
21418235.872023-12-0780411Actual
7015742.002022-11-068064Actual
8355670.002022-12-078016Actual
7810487.452022-11-068068Actual
1647344.382023-07-0780612Actual
35882738.112025-01-0480613Actual
383921108.002025-04-068064Actual
342312110.212024-12-068018Actual
12041850.002023-03-068017Budget
350001488.002025-01-048015Actual
1735560.332023-08-0680511Actual
16743848.002023-08-068015Actual
342591285.952024-12-068028Actual
31299715.302024-09-0580213Actual
19222740.492023-10-068068Actual
9149109.002023-01-048073Actual
34350950.782024-12-0680111Actual
4254757.002022-08-068067Actual
331072026.882024-11-058018Actual
150561039.002023-06-068067Actual
303821855.002024-09-058014Actual
2496891.002024-04-058026Actual
24661258.002022-07-078014Actual
32303564.602024-10-0580112Actual
34613902.902024-12-0680612Actual
35822369.682025-01-0480113Actual
4657200.002022-09-068073Budget
25293828.372024-04-058068Actual
190671189.002023-10-068017Actual
21872592.002024-01-048065Actual
23399235.872024-02-0480411Actual
26504213.532024-05-0580411Actual
1443222.042023-05-0680212Actual
889650.002022-05-068067Budget
24462365.662024-03-0580611Actual
30354417.002024-09-058073Actual
5177280.002022-09-068056Budget
9011578.002023-01-048013Actual
27163223.002024-06-058026Actual
13234786.002023-04-068067Actual
2880796.512024-07-0680511Actual
7423200.002022-11-068056Budget
18006401.002023-09-068066Actual
6769550.002022-11-068013Budget
11903280.002023-03-068056Budget
4114480.002022-08-068066Budget
26114209.002024-05-058056Actual
1850970.972023-09-0680612Actual
191021144.002023-10-068067Actual
23854730.002024-03-058065Actual
286061058.682024-07-068028Actual
28586.002022-05-068013Actual
14824412.002023-06-068016Actual
7094705.002022-11-068015Actual
291361733.002024-08-058013Actual
30708418.002024-09-058066Actual
18778638.002023-10-068015Actual
21123945.002023-12-078017Actual
281032174.002024-07-068014Actual
29549266.002024-08-058056Actual
1622519.002022-06-068016Actual
335801094.252024-11-0580613Actual
21336280.552023-12-0780111Actual
34730671.442024-12-0680613Actual
20131764.002023-11-068067Actual
2442856.082024-03-0580511Actual
354111035.952025-01-048028Actual
331691210.192024-11-058068Actual
125581000.002023-04-068014Budget
37030722.322025-02-0480613Actual
31060441.192024-09-0580411Actual
237261024.002024-03-058014Actual
337571776.002024-12-068014Actual
2661650.002022-07-078065Budget
11962444.002023-03-068066Actual
103131000.002023-02-048014Budget
18357172.042023-09-0680411Actual
2053622.042023-11-0680212Actual
8499380.002022-12-078046Budget
10186380.002023-02-048063Budget
37179405.002025-03-068073Actual
23372213.532024-02-0480311Actual
114311000.002023-03-068014Budget
10187393.002023-02-048063Actual
2932200.002022-07-078056Budget
20659992.002023-12-078063Actual
36852442.262025-02-0480112Actual
38624356.002025-04-068046Actual
1644222.042023-07-0780212Actual
8026150.002022-12-078073Actual
32547972.002024-11-058063Actual
18898176.002023-10-068026Actual
38650336.002025-04-068056Actual
5705375.002022-10-068063Actual
1953851.822023-10-0680612Actual
33282349.702024-11-0580311Actual
279261106.542024-06-0580613Actual
36350320.002025-02-048056Actual
8745757.002022-12-078067Actual
11712480.002023-03-068016Budget
1482850.002022-06-068015Budget
418668.002022-05-068065Actual
21036265.002023-12-078056Actual
296741247.002024-08-058067Actual
12761598.002023-04-068065Actual
28753409.282024-07-0680311Actual
18217955.642023-09-068068Actual
35503707.162025-01-0480111Actual
17328242.252023-08-0680411Actual
14287228.422023-05-0680311Actual
5564480.002022-09-068068Budget
370871906.002025-03-068013Actual
371221287.002025-03-068063Actual
246711029.002024-04-058063Actual
14905283.002023-06-068046Actual
15316226.302023-06-0680411Actual
24728199.002024-04-058073Actual
200961166.002023-11-068017Actual
11572850.002023-03-068015Budget
330151820.002024-11-058017Actual
38861869.282025-04-068028Actual
690200.002022-05-068056Budget
5315789.002022-09-068017Actual
30026547.582024-08-0580112Actual
28780435.872024-07-0680411Actual
135051559.002023-05-068013Actual
31721173.002024-10-058026Actual
307651606.002024-09-058017Actual
20921210.192022-06-068018Actual
2662890.002022-07-078065Actual
6110480.002022-10-068016Budget
2991579.002022-07-078066Actual
14766579.002023-06-068065Actual
22367163.532024-01-0480211Actual
3131650.002022-07-078067Budget
9521225.002023-01-048026Actual
2452041.192024-03-0580112Actual
32395608.282024-10-0580113Actual

Generated 2025-06-05 13:37:48.859 UTC