[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077480.002022-05-138068Budget
371221287.002025-03-138063Actual
103131000.002023-02-118014Budget
37533536.002025-03-138066Actual
9335772.002023-01-118015Actual
2093750.002022-06-138018Budget
30623570.002024-09-128036Actual
37420186.002025-03-138026Actual
36383463.002025-02-118066Actual
5084550.002022-09-138036Budget
1644222.042023-07-1480212Actual
19980314.002023-11-138046Actual
352901646.002025-01-118017Actual
388332129.912025-04-138018Actual
16836499.002023-08-138016Actual
383572034.002025-04-138014Actual
384501179.002025-04-138015Actual
304171405.002024-09-128064Actual
9859636.002023-01-118067Actual
830950.002022-05-138017Budget
22011346.002024-01-118046Actual
27191661.002024-06-128036Actual
19926167.002023-11-138026Actual
292561795.002024-08-128014Actual
690200.002022-05-138056Budget
3647720.002022-08-138064Actual
33942606.002024-12-138016Actual
326671323.002024-11-128064Actual
357806.002022-05-138015Actual
9720430.002023-01-118066Actual
269531757.002024-06-128014Actual
9616380.002023-01-118046Budget
6159280.002022-10-138026Budget
2442856.082024-03-1280511Actual
175971108.002023-09-138063Actual
13171850.002023-04-138017Budget
29442515.002024-08-128016Actual
3211750.002022-07-148018Budget
5643550.002022-10-138013Budget
9257882.002023-01-118064Actual
14731875.002023-06-138015Actual
10186380.002023-02-118063Budget
315431120.002024-10-128064Actual
37857532.682025-03-1380311Actual
1403680.002022-06-138064Actual
302621836.002024-09-128013Actual
22694407.002024-02-118073Actual
35703597.582025-01-1180112Actual
3317480.002022-07-148068Budget
8499380.002022-12-148046Budget
80751100.002022-12-148014Budget
7233550.002022-11-138016Budget
30649338.002024-09-128046Actual
35841131.002022-08-138014Actual
23967519.002024-03-128036Actual
829859.002022-05-138017Actual
37474445.002025-03-138046Actual
39035564.602025-04-1380411Actual
31033532.682024-09-1280311Actual
65801288.982022-10-138018Actual
21158823.002023-12-148067Actual
19806788.002023-11-138015Actual
359731054.002025-02-118063Actual
358850.002022-05-138015Budget
15176764.732023-06-138068Actual
338841240.002024-12-138065Actual
7232620.002022-11-138016Actual
6906100.002022-11-138073Budget
354451210.192025-01-118068Actual
2525655.002022-07-148064Actual
376241348.002025-03-138067Actual
28899610.342024-07-1380112Actual
12182750.002023-03-138018Budget
8545334.002022-12-148056Actual
7561950.002022-11-138017Budget
98001029.002023-01-118017Actual
21244860.192023-12-148028Actual
314231025.002024-10-128063Actual
319251373.002024-10-128067Actual
165301622.002023-08-138013Actual
252311698.082024-04-128018Actual
1735560.332023-08-1380511Actual
302971103.002024-09-128063Actual
17154598.062023-08-138028Actual
12889196.002023-04-138026Actual
16778827.002023-08-138065Actual
29550.002022-05-138013Budget
27747636.942024-06-1280112Actual
9939750.002023-01-118018Budget
19748535.002023-11-138064Actual
11809648.002023-03-138036Actual
11962444.002023-03-138066Actual
103121051.002023-02-118014Actual
360921310.002025-02-118064Actual
13599415.002023-05-138073Actual
9148100.002023-01-118073Budget
22907400.002024-02-118016Actual
18720626.002023-10-138064Actual
32604520.002024-11-128073Actual
365951035.952025-02-118068Actual
22248716.252024-01-118028Actual
6302280.002022-10-138056Budget
279831784.002024-07-138013Actual
35882738.112025-01-1180613Actual
27655192.252024-06-1280511Actual
5969907.002022-10-138015Actual
2561043.312024-04-1280612Actual
23912505.002024-03-128016Actual
13756567.002023-05-138065Actual
349421337.002025-01-118064Actual
31775368.002024-10-128046Actual
30691113.002022-07-148017Actual
20336110.342023-11-1380211Actual
21391242.252023-12-1480311Actual
99381575.352023-01-118018Actual
10047380.002023-01-118068Budget
18330172.042023-09-1380311Actual
23819779.002024-03-128015Actual
22339356.082024-01-1180111Actual
247561013.002024-04-128014Actual
291361733.002024-08-128013Actual
7014750.002022-11-138064Budget
1622519.002022-06-138016Actual
21278779.882023-12-148068Actual
11713556.002023-03-138016Actual
15618852.002023-07-148014Actual
5131310.002022-09-138046Actual
7154650.002022-11-138065Budget
1544617.002022-06-138065Actual
269871108.002024-06-128064Actual
3537200.002022-08-138073Budget
2293494.002024-02-118026Actual
19714921.002023-11-138014Actual
258171258.002024-05-128014Actual
43321035.952022-08-138018Actual
21479230.552023-12-1480611Actual
33227855.032024-11-1280111Actual
7281283.002022-11-138026Actual
36324422.002025-02-118046Actual
335801094.252024-11-1280613Actual
15944356.002023-07-148066Actual
29469170.002024-08-128026Actual
6828480.002022-11-138063Budget
7948416.002022-12-148063Actual
17894140.002023-09-138026Actual
38624356.002025-04-138046Actual
9521225.002023-01-118026Actual
135051559.002023-05-138013Actual
2524650.002022-07-148064Budget
1446362.462023-05-1380612Actual
285201143.002024-07-138067Actual
296741247.002024-08-128067Actual
28395320.002024-07-138056Actual
1847649.702023-09-1380112Actual
8604501.002022-12-148066Actual
10265200.002023-02-118073Budget
384851301.002025-04-138065Actual
1540834.802023-06-1380112Actual
2251222.042024-01-1180112Actual
10126560.002023-02-118013Actual
28428484.002024-07-138066Actual
7093650.002022-11-138015Budget
18098756.002023-09-138067Actual
11856401.002023-03-138046Actual
22367163.532024-01-1180211Actual
39096652.902025-04-1380611Actual
10978750.002023-02-118067Budget
19010421.002023-10-138066Actual
129499.002022-06-138073Actual
23014291.002024-02-118056Actual
38650336.002025-04-138056Actual
1874480.002022-06-138066Budget
23345178.422024-02-1180211Actual
11572850.002023-03-138015Budget
4254757.002022-08-138067Actual
1159550.002022-06-138013Budget
32845157.002024-11-128026Actual
18418222.042023-09-1380611Actual
34378183.742024-12-1380211Actual
9071480.002023-01-118063Budget
1766458.002022-06-138046Actual
3258511.702022-07-148028Actual
3259380.002022-07-148028Budget
15234372.042023-06-1380111Actual
16622445.002023-08-138073Actual
3536173.002022-08-138073Actual
24790497.002024-04-128064Actual
11571898.002023-03-138015Actual
19188898.072023-10-138028Actual
13422843.522023-04-138068Actual
12432380.002023-04-138063Budget
1813202.002022-06-138056Actual
10452850.002023-02-118015Budget
24228779.882024-03-128028Actual
33255327.362024-11-1280211Actual
10637200.002023-02-118026Budget
27808939.072024-06-1280612Actual
175621780.002023-09-138013Actual
38030106.082025-03-1380212Actual
18217955.642023-09-138068Actual
5178289.002022-09-138056Actual
9721480.002023-01-118066Budget
4657200.002022-09-138073Budget
26565245.442024-05-1280611Actual
8873480.002022-12-148028Budget
2053622.042023-11-1380212Actual
4381480.002022-08-138028Budget
7424188.002022-11-138056Actual
6207655.002022-10-138036Actual
246361653.002024-04-128013Actual
24051321.002024-03-128066Actual
88380.002022-05-138063Budget
1623550.002022-06-138016Budget
20659992.002023-12-148063Actual
25081436.002024-04-128066Actual
3791179.482025-03-1380511Actual
10264162.002023-02-118073Actual
7889537.002022-12-148013Actual
16565997.002023-08-138063Actual
3646650.002022-08-138064Budget
13360655.642023-04-138028Actual
12841480.002023-04-138016Budget
21985533.002024-01-118036Actual
29228449.002024-08-128073Actual
331691210.192024-11-128068Actual
5783200.002022-10-138073Actual
35503707.162025-01-1180111Actual
23225675.342024-02-118028Actual
10588546.002023-02-118016Actual
8684950.002022-12-148017Budget
6829454.002022-11-138063Actual
11633650.002023-03-138065Budget
24671000.002022-07-148014Budget
32212168.852024-10-1280511Actual
7809380.002022-11-138068Budget
141101504.142023-05-138018Actual
309201375.352024-09-128068Actual
24374164.592024-03-1280311Actual
23641869.002024-03-128063Actual
7810487.452022-11-138068Actual
38683536.002025-04-138066Actual
267431004.782024-05-1280213Actual
13031280.002023-04-138056Budget
14347230.552023-05-1380611Actual
336371587.002024-12-138013Actual
11761300.002023-03-138026Actual
19841623.002023-11-138065Actual
29880181.612024-08-1280211Actual
4439480.002022-08-138068Budget
2603497.002024-05-128026Actual
2662464.592024-05-1280112Actual
36243661.002025-02-118016Actual
382371715.002025-04-138013Actual
2144552.892023-12-1480511Actual
29549266.002024-08-128056Actual
15142649.582023-06-138028Actual
12620650.002023-04-138064Budget
12984497.002023-04-138046Actual
297601013.222024-08-128028Actual
21364160.342023-12-1480211Actual
16891497.002023-08-138036Actual
3959601.002022-08-138036Actual
2931270.002022-07-148056Actual
4987511.002022-09-138016Actual
14851169.002023-06-138026Actual
14015945.002023-05-138017Actual
342312110.212024-12-138018Actual
2161051.002022-05-138014Actual
318911731.002024-10-128017Actual
278931083.732024-06-1280213Actual
262061496.002024-05-128017Actual
10509650.002023-02-118065Budget
7949480.002022-12-148063Budget
32958568.002024-11-128066Actual
19280376.302023-10-1380111Actual
18006401.002023-09-138066Actual
17274115.652023-08-1380211Actual
316011318.002024-10-128015Actual
39334959.162025-04-1380613Actual
285782482.952024-07-138018Actual
10589480.002023-02-118016Budget
24319274.172024-03-1280111Actual
26716350.382024-05-1280113Actual
2653145.442024-05-1280511Actual
13871406.002023-05-138036Actual
34081426.002024-12-138066Actual
28780435.872024-07-1380411Actual
2741550.002022-07-148016Budget
23854730.002024-03-128065Actual
15885299.002023-07-148046Actual
35558414.602025-01-1180311Actual
36762190.122025-02-1180511Actual
32185475.242024-10-1280411Actual
5564480.002022-09-138068Budget
20956137.002023-12-148026Actual
14287228.422023-05-1380311Actual
388951146.562025-04-138068Actual
330491296.002024-11-128067Actual
15653638.002023-07-148064Actual
2740492.002022-07-148016Actual
24883687.002024-04-128065Actual
27628453.962024-06-1280411Actual
10372623.002023-02-118064Actual
38149678.462025-03-1380213Actual
154981797.002023-07-148013Actual
31299715.302024-09-1280213Actual
1953888.002022-06-138017Actual
39274559.162025-04-1380113Actual
23047425.002024-02-118066Actual
25730983.002024-05-128063Actual
30026547.582024-08-1280112Actual
32303564.602024-10-1280112Actual
372421386.002025-03-138064Actual
33521597.752024-11-1280113Actual
320451196.562024-10-128068Actual
35200237.002025-01-118056Actual
13923246.002023-05-138056Actual
1671200.002022-06-138026Budget
25259811.702024-04-128028Actual
110571375.352023-02-118018Actual
4907749.002022-09-138065Actual
331072026.882024-11-128018Actual
274262049.602024-06-128018Actual
8498376.002022-12-148046Actual
359391488.002025-02-118013Actual
9663198.002023-01-118056Actual
1953851.822023-10-1380612Actual
20217860.192023-11-138028Actual
325121587.002024-11-128013Actual
12938550.002023-04-138036Budget
276650.002022-05-138064Budget
17867509.002023-09-138016Actual
1216380.002022-06-138063Budget
150561039.002023-06-138067Actual
417650.002022-05-138065Budget
6301246.002022-10-138056Actual
15911259.002023-07-148056Actual
32818636.002024-11-128016Actual
23259740.492024-02-118068Actual
8027100.002022-12-148073Budget
8134750.002022-12-148064Budget
32131366.722024-10-1280211Actual
12042848.002023-03-138017Actual
270451296.002024-06-128015Actual
11963480.002023-03-138066Budget
6690669.282022-10-138068Actual
5503748.062022-09-138028Actual
2341349.002022-07-148063Actual
20308392.262023-11-1380111Actual
32899428.002024-11-128046Actual
9149109.002023-01-118073Actual
8026150.002022-12-148073Actual
11634856.002023-03-138065Actual
27078946.002024-06-128065Actual
36681320.982025-02-1180211Actual
12985480.002023-04-138046Budget
20716222.002023-12-148073Actual
5563643.522022-09-138068Actual
20363102.892023-11-1380311Actual
281951216.002024-07-138015Actual
8745757.002022-12-148067Actual
31331722.322024-09-1280613Actual
221271062.002024-01-118017Actual
1526258.212023-06-1380211Actual
12291480.002023-03-138068Budget
77011058.682022-11-138018Actual
23399235.872024-02-1180411Actual
17809772.002023-09-138065Actual
10779280.002023-02-118056Budget
6689480.002022-10-138068Budget
2932200.002022-07-148056Budget
2140675.342022-06-138028Actual
305101081.002024-09-128065Actual
25493296.512024-04-1280611Actual
242611031.402024-03-128068Actual
393011013.552025-04-1380213Actual
31006181.612024-09-1280211Actual
2141380.002022-06-138028Budget
25433160.342024-04-1280411Actual
316361229.002024-10-128065Actual
27775118.852024-06-1280212Actual
11904207.002023-03-138056Actual
12937621.002023-04-138036Actual
3906278.422025-04-1380511Actual
4656200.002022-09-138073Actual
31721173.002024-10-128026Actual
15711680.002023-07-148015Actual
9011578.002023-01-118013Actual
13172806.002023-04-138017Actual
24019283.002024-03-128056Actual
21872592.002024-01-118065Actual
6031742.002022-10-138065Actual
221621029.002024-01-118067Actual
12510200.002023-04-138073Budget
29523400.002024-08-128046Actual
1647344.382023-07-1480612Actual
236061562.002024-03-128013Actual
26088259.002024-05-128046Actual
2452041.192024-03-1280112Actual
38570262.002025-04-138026Actual
10838511.002023-02-118066Actual
5035280.002022-09-138026Budget
372072060.002025-03-138014Actual
546209.002022-05-138026Actual
30595262.002024-09-128026Actual
7330648.002022-11-138036Actual
2885380.002022-07-148046Budget
25947901.002024-05-128065Actual
39008339.062025-04-1380311Actual
7749511.702022-11-138028Actual
190671189.002023-10-138017Actual
32158427.362024-10-1280311Actual
3862595.002022-08-138016Actual
22722940.002024-02-118014Actual
11760200.002023-03-138026Budget
21036265.002023-12-148056Actual
9520280.002023-01-118026Budget
34405485.872024-12-1380311Actual
313881802.002024-10-128013Actual
7423200.002022-11-138056Budget
13093480.002023-04-138066Budget
365332428.402025-02-118018Actual
30568557.002024-09-128016Actual
12041850.002023-03-138017Budget
10839480.002023-02-118066Budget
2662890.002022-07-148065Actual
1078598.062022-05-138068Actual
24347115.652024-03-1280211Actual
3725757.002022-08-138015Actual
6581750.002022-10-138018Budget
11105380.002023-02-118028Budget
14811039.002022-06-138015Actual
160011197.002023-07-148017Actual
25048164.002024-04-128056Actual
29497679.002024-08-128036Actual
24728199.002024-04-128073Actual
3784907.002022-08-138065Actual
160361050.002023-07-148067Actual
2788133.002022-07-148026Actual
39154575.242025-04-1380112Actual
8605480.002022-12-148066Budget
341731062.002024-12-138067Actual
2050934.802023-11-1380112Actual
6628480.002022-10-138028Budget
32455678.462024-10-1280613Actual
13721909.002023-05-138015Actual
5315789.002022-09-138017Actual
13092468.002023-04-138066Actual
13627798.002023-05-138014Actual
12103661.002023-03-138067Actual
5376650.002022-09-138067Budget
20779669.002023-12-148064Actual
35148600.002025-01-118036Actual
8931478.362022-12-148068Actual
20250993.522023-11-138068Actual
169100.002022-05-138073Budget
38981339.062025-04-1380211Actual
7329550.002022-11-138036Budget
29852824.182024-08-1280111Actual
37944580.562025-03-1380611Actual
1850970.972023-09-1380612Actual
10733515.002023-02-118046Actual
14905283.002023-06-138046Actual
36971745.132025-02-1180113Actual
28927112.462024-07-1380212Actual
38543515.002025-04-138016Actual
29582483.002024-08-128066Actual
10373650.002023-02-118064Budget
14138623.822023-05-138028Actual
22849638.002024-02-118065Actual
291711025.002024-08-128063Actual
33729362.002024-12-138073Actual
297322151.122024-08-128018Actual
36880109.272025-02-1180212Actual
69551100.002022-11-138014Budget
22637966.002024-02-118063Actual
36735369.912025-02-1180411Actual
32925232.002024-11-128056Actual
498584.002022-05-138016Actual
6254380.002022-10-138046Budget
1544170.972023-06-1380612Actual
241081184.002024-03-128017Actual
21718201.002024-01-118073Actual
13312750.002023-04-138018Budget
16943211.002023-08-138056Actual
6768703.002022-11-138013Actual
13816476.002023-05-138016Actual
64401155.002022-10-138017Actual
14639931.002023-06-138014Actual
36852442.262025-02-1180112Actual
29079715.302024-07-1380613Actual
191601925.362023-10-138018Actual
32422985.482024-10-1280213Actual
3458380.002022-08-138063Budget
27546807.162024-06-1280111Actual
16269166.722023-07-1480311Actual

Generated 2025-06-12 11:50:16.539 UTC