[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 496  >   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8932380.002022-11-118068Budget
4518531.002022-08-118013Actual
3791179.482025-02-0880511Actual
38329299.002025-03-118073Actual
9257882.002022-12-098064Actual
31721173.002024-09-098026Actual
5034225.002022-08-118026Actual
971750.002022-04-108018Budget
33343549.712024-10-1080611Actual
6301246.002022-09-108056Actual
12938550.002023-03-118036Budget
7889537.002022-11-118013Actual
11056750.002023-01-098018Budget
12182750.002023-02-088018Budget
370871906.002025-02-088013Actual
1813202.002022-05-118056Actual
11493650.002023-02-088064Budget
2932200.002022-06-118056Budget
13431000.002022-05-118014Budget
26062445.002024-04-098036Actual
13721909.002023-04-108015Actual
37830158.212025-02-0880211Actual
9701260.202022-04-108018Actual
9859636.002022-12-098067Actual
33401460.342024-10-1080112Actual
4115601.002022-07-118066Actual
22421238.002023-12-0980411Actual
388332129.912025-03-118018Actual
23761737.002024-02-088064Actual
10452850.002023-01-098015Budget
359731054.002025-01-098063Actual
2140675.342022-05-118028Actual
25293828.372024-03-108068Actual
3959601.002022-07-118036Actual
24728199.002024-03-108073Actual
16269166.722023-06-1180311Actual
34432430.552024-11-1080411Actual
4054280.002022-07-118056Budget
690200.002022-04-108056Budget
1018617.762022-04-108028Actual
141101504.142023-04-108018Actual
17246308.212023-07-1180111Actual
354451210.192024-12-098068Actual
3317480.002022-06-118068Budget
35585405.022024-12-0980411Actual
35764983.762024-12-0980612Actual
23641869.002024-02-088063Actual
27866360.912024-05-1080113Actual
25947901.002024-04-098065Actual
180631201.002023-08-118017Actual
19335101.822023-09-1080311Actual
359391488.002025-01-098013Actual
281371159.002024-06-108064Actual
3910287.002022-07-118026Actual
39182243.322025-03-1180212Actual
6360480.002022-09-108066Budget
34613902.902024-11-1080612Actual
24661258.002022-06-118014Actual
23372213.532024-01-0980311Actual
2880796.512024-06-1080511Actual
7233550.002022-10-118016Budget
150561039.002023-05-118067Actual
36561982.922025-01-098028Actual
15350345.452023-05-1180611Actual
6769550.002022-10-118013Budget
418668.002022-04-108065Actual
2157061.402023-11-1180612Actual
26088259.002024-04-098046Actual
36971745.132025-01-0980113Actual
5376650.002022-08-118067Budget
31180210.342024-08-1080212Actual
36243661.002025-01-098016Actual
313881802.002024-09-098013Actual
9987867.762022-12-098028Actual
9472632.002022-12-098016Actual
12621831.002023-03-118064Actual
547200.002022-04-108026Budget
330491296.002024-10-108067Actual
27808939.072024-05-1080612Actual
297322151.122024-07-108018Actual
6208550.002022-09-108036Budget
13816476.002023-04-108016Actual
35148600.002024-12-098036Actual
13361380.002023-03-118028Budget
32958568.002024-10-108066Actual
12762650.002023-03-118065Budget
54541532.932022-08-118018Actual
330151820.002024-10-108017Actual
2555133.742024-03-1080112Actual
10839480.002023-01-098066Budget
39216939.072025-03-1180612Actual
7810487.452022-10-118068Actual
5315789.002022-08-118017Actual
17188819.282023-07-118068Actual
30173796.002024-07-1080213Actual
9148100.002022-12-098073Budget
7014750.002022-10-118064Budget
17328242.252023-07-1180411Actual
22757571.002024-01-098064Actual
11712480.002023-02-088016Budget
1543650.002022-05-118065Budget
16296219.912023-06-1180411Actual
8931478.362022-11-118068Actual
13421480.002023-03-118068Budget
2991579.002022-06-118066Actual
24790497.002024-03-108064Actual
32131366.722024-09-0980211Actual
231041039.002024-01-098017Actual
34292982.922024-11-108068Actual
353251351.002024-12-098067Actual
18330172.042023-08-1180311Actual
145541108.002023-05-118063Actual
39154575.242025-03-1180112Actual
6907154.002022-10-118073Actual
296391767.002024-07-108017Actual
1158624.002022-05-118013Actual
20390226.302023-10-1180411Actual
3397550.002022-07-118013Budget
17922561.002023-08-118036Actual
2662890.002022-06-118065Actual
2342661.402024-01-0980511Actual
2740492.002022-06-118016Actual
22037188.002023-12-098056Actual
335801094.252024-10-1080613Actual
181561360.202023-08-118018Actual
30088790.142024-07-1080612Actual
15911259.002023-06-118056Actual
31331722.322024-08-1080613Actual
16685583.002023-07-118064Actual
15859509.002023-06-118036Actual
32455678.462024-09-0980613Actual
29852824.182024-07-1080111Actual
5130380.002022-08-118046Budget
3536173.002022-07-118073Actual
133131360.202023-03-118018Actual
30623570.002024-08-108036Actual
383572034.002025-03-118014Actual
32158427.362024-09-0980311Actual
34698766.182024-11-1080213Actual
350001488.002024-12-098015Actual
4519550.002022-08-118013Budget
26716350.382024-04-0980113Actual
2524650.002022-06-118064Budget
69551100.002022-10-118014Budget
11304380.002023-02-088063Budget
2457952.892024-02-0880612Actual
262061496.002024-04-098017Actual
11104649.582023-01-098028Actual
11244710.002023-02-088013Actual
8403280.002022-11-118026Budget
286061058.682024-06-108028Actual
8499380.002022-11-118046Budget
26147288.002024-04-098066Actual
16122740.492023-06-118028Actual
21066425.002023-11-118066Actual
29880181.612024-07-1080211Actual
1295100.002022-05-118073Budget
6302280.002022-09-108056Budget
15234372.042023-05-1180111Actual
1647344.382023-06-1180612Actual
6032650.002022-09-108065Budget
5704380.002022-09-108063Budget
256951418.002024-04-098013Actual
34405485.872024-11-1080311Actual
14931242.002023-05-118056Actual
18978186.002023-09-108056Actual
160941517.782023-06-118018Actual
11492798.002023-02-088064Actual
246711029.002024-03-108063Actual
25493296.512024-03-1080611Actual
315081955.002024-09-098014Actual
114311000.002023-02-088014Budget
32925232.002024-10-108056Actual
29907512.472024-07-1080311Actual
2014705.002022-05-118067Actual
12370550.002023-03-118013Budget
25022291.002024-03-108046Actual
169100.002022-04-108073Budget
37944580.562025-02-0880611Actual
16943211.002023-07-118056Actual
10510690.002023-01-098065Actual
1078598.062022-04-108068Actual
5563643.522022-08-118068Actual
14232315.662023-04-1080111Actual
247561013.002024-03-108014Actual
114301178.002023-02-088014Actual
2557825.232024-03-1080212Actual
36880109.272025-01-0980212Actual
35851100.002022-07-118014Budget
34023421.002024-11-108046Actual
31694566.002024-09-098016Actual
20659992.002023-11-118063Actual
166501095.002023-07-118014Actual
3906278.422025-03-1180511Actual
269871108.002024-05-108064Actual
6828480.002022-10-118063Budget
383921108.002025-03-118064Actual
34493746.522024-11-1080611Actual
5564480.002022-08-118068Budget
37884544.392025-02-0880411Actual
2153743.312023-11-1180112Actual
2251222.042023-12-0980112Actual
15618852.002023-06-118014Actual
31006181.612024-08-1080211Actual
327601277.002024-10-108065Actual
20217860.192023-10-118028Actual
32604520.002024-10-108073Actual
7888550.002022-11-118013Budget
16565997.002023-07-118063Actual
11634856.002023-02-088065Actual
4845924.002022-08-118015Actual
28288613.002024-06-108016Actual
12511214.002023-03-118073Actual
28841475.242024-06-1080611Actual
32245480.562024-09-0980611Actual
5177280.002022-08-118056Budget
34671722.322024-11-1080113Actual
4194850.002022-07-118017Budget
1850970.972023-08-1180612Actual
35822369.682024-12-0980113Actual
6255506.002022-09-108046Actual
9720430.002022-12-098066Actual
8604501.002022-11-118066Actual
1526258.212023-05-1180211Actual
33429112.462024-10-1080212Actual
26504213.532024-04-0980411Actual
12433356.002023-03-118063Actual
24019283.002024-02-088056Actual
13312750.002023-03-118018Budget
6158254.002022-09-108026Actual
263621046.562024-04-098068Actual
12104750.002023-02-088067Budget
36185977.002025-01-098065Actual
17716620.002023-08-118064Actual
10048764.732022-12-098068Actual
7561950.002022-10-118017Budget
373351155.002025-02-088065Actual
375901646.002025-02-088017Actual
1426059.272023-04-1080211Actual
2013650.002022-05-118067Budget
14879495.002023-05-118036Actual
9149109.002022-12-098073Actual
11857480.002023-02-088046Budget
31775368.002024-09-098046Actual
14015945.002023-04-108017Actual
8746750.002022-11-118067Budget
5131310.002022-08-118046Actual
2789200.002022-06-118026Budget
121831170.802023-02-088018Actual
2281550.002022-06-118013Budget
21364160.342023-11-1180211Actual
15533945.002023-06-118063Actual
16357206.082023-06-1180611Actual
15653638.002023-06-118064Actual
30708418.002024-08-108066Actual
325121587.002024-10-108013Actual
19422318.852023-09-1080611Actual
9394808.002022-12-098065Actual
342312110.212024-11-108018Actual
23993353.002024-02-088046Actual
9664200.002022-12-098056Budget
2050934.802023-10-1180112Actual
11165669.282023-01-098068Actual
16917324.002023-07-118046Actual
6689480.002022-09-108068Budget
10372623.002023-01-098064Actual
34081426.002024-11-108066Actual
11962444.002023-02-088066Actual
35731243.322024-12-0980212Actual
9010550.002022-12-098013Budget
1632360.332023-06-1180511Actual
39035564.602025-03-1180411Actual
3647720.002022-07-118064Actual
13171850.002023-03-118017Budget
15590286.002023-06-118073Actual
31801291.002024-09-098056Actual
337921159.002024-11-108064Actual
316011318.002024-09-098015Actual
29582483.002024-07-108066Actual
1641542.252023-06-1180112Actual
47051100.002022-08-118014Budget
14964360.002023-05-118066Actual
5084550.002022-08-118036Budget
296741247.002024-07-108067Actual
26776738.112024-04-0980613Actual
17274115.652023-07-1180211Actual
31060441.192024-08-1080411Actual
6031742.002022-09-108065Actual
21780497.002023-12-098064Actual
2171000.002022-04-108014Budget
38598685.002025-03-118036Actual
23317285.872024-01-0980111Actual
5890650.002022-09-108064Budget
377101349.592025-02-088028Actual
315431120.002024-09-098064Actual
39096652.902025-03-1180611Actual
1623550.002022-05-118016Budget
267431004.782024-04-0980213Actual
38861869.282025-03-118028Actual
14851169.002023-05-118026Actual
12700963.002023-03-118015Actual
58301100.002022-09-108014Budget
9521225.002022-12-098026Actual
2604850.002022-06-118015Budget
12840513.002023-03-118016Actual
23014291.002024-01-098056Actual
10126560.002023-01-098013Actual
1950723.102023-09-1080212Actual
749487.002022-04-108066Actual
15746730.002023-06-118065Actual
281032174.002024-06-108014Actual
35703597.582024-12-0980112Actual
30649338.002024-08-108046Actual
308582625.372024-08-108018Actual
33672992.002024-11-108063Actual
7154650.002022-10-118065Budget
8214840.002022-11-118015Actual
292561795.002024-07-108014Actual
19389122.042023-09-1080511Actual
16214376.302023-06-1180111Actual
1671200.002022-05-118026Budget
6906100.002022-10-118073Budget
98001029.002022-12-098017Actual
269531757.002024-05-108014Actual
88380.002022-04-108063Budget
8683831.002022-11-118017Actual
1948020.972023-09-1080112Actual
8354550.002022-11-118016Budget
20336110.342023-10-1180211Actual
8134750.002022-11-118064Budget
4986480.002022-08-118016Budget
196291051.002023-10-118063Actual
10733515.002023-01-098046Actual
25460114.592024-03-1080511Actual
5970850.002022-09-108015Budget
10451831.002023-01-098015Actual
9256750.002022-12-098064Budget
20779669.002023-11-118064Actual
297601013.222024-07-108028Actual
9939750.002022-12-098018Budget
4846850.002022-08-118015Budget
77011058.682022-10-118018Actual
23967519.002024-02-088036Actual
12230458.672023-02-088028Actual
27217471.002024-05-108046Actual
32303564.602024-09-0980112Actual
5316850.002022-08-118017Budget
2419100.002022-06-118073Budget
26114209.002024-04-098056Actual
2442856.082024-02-0880511Actual
20451219.912023-10-1180611Actual
17948259.002023-08-118046Actual
28586.002022-04-108013Actual
11856401.002023-02-088046Actual
39008339.062025-03-1180311Actual
1838451.822023-08-1180511Actual
274262049.602024-05-108018Actual
35120204.002024-12-098026Actual
26450190.122024-04-0980211Actual
19714921.002023-10-118014Actual
2093750.002022-05-118018Budget
2202701.092022-05-118068Actual
6110480.002022-09-108016Budget
4193756.002022-07-118017Actual
242001417.772024-02-088018Actual
286401025.342024-06-108068Actual
9663198.002022-12-098056Actual
75621155.002022-10-118017Actual
21718201.002023-12-098073Actual
3911280.002022-07-118026Budget
1814200.002022-05-118056Budget
6439850.002022-09-108017Budget
1953888.002022-05-118017Actual
22367163.532023-12-0980211Actual
36852442.262025-01-0980112Actual
3131650.002022-06-118067Budget
30886955.642024-08-108028Actual
1443222.042023-04-1080212Actual
2653145.442024-04-0980511Actual
221621029.002023-12-098067Actual
5178289.002022-08-118056Actual
282301192.002024-06-108065Actual
38570262.002025-03-118026Actual
348221047.002024-12-098063Actual
4006446.002022-07-118046Actual
7329550.002022-10-118036Budget
2454711.402024-02-0880212Actual
7622865.002022-10-118067Actual
303821855.002024-08-108014Actual
10838511.002023-01-098066Actual
13627798.002023-04-108014Actual
31480398.002024-09-098073Actual
388951146.562025-03-118068Actual
31299715.302024-08-1080213Actual
32873608.002024-10-108036Actual
354111035.952024-12-098028Actual
12231380.002023-02-088028Budget
20984524.002023-11-118036Actual
3211750.002022-06-118018Budget
20929381.002023-11-118016Actual
91961100.002022-12-098014Budget
1954950.002022-05-118017Budget
2418159.002022-06-118073Actual
13032351.002023-03-118056Actual
9799950.002022-12-098017Budget
34879444.002024-12-098073Actual
2838550.002022-06-118036Budget
1750572.042023-07-1180612Actual
36681320.982025-01-0980211Actual
226021590.002024-01-098013Actual
13422843.522023-03-118068Actual
125591085.002023-03-118014Actual
365332428.402025-01-098018Actual
38981339.062025-03-1180211Actual
18418222.042023-08-1180611Actual
8452655.002022-11-118036Actual
31272387.222024-08-1080113Actual
99381575.352022-12-098018Actual
12291480.002023-02-088068Budget
2280618.002022-06-118013Actual
316361229.002024-09-098065Actual
8745757.002022-11-118067Actual
8213650.002022-11-118015Budget
4440740.492022-07-118068Actual
35200237.002024-12-098056Actual
38149678.462025-02-0880213Actual
3646650.002022-07-118064Budget
358850.002022-04-108015Budget
364401856.002025-01-098017Actual
546209.002022-04-108026Actual
9070403.002022-12-098063Actual
4007380.002022-07-118046Budget
9393650.002022-12-098065Budget
304751243.002024-08-108015Actual
195951543.002023-10-118013Actual
36270167.002025-01-098026Actual
39334959.162025-03-1180613Actual
28075410.002024-06-108073Actual
8026150.002022-11-118073Actual
26422453.962024-04-0980111Actual
32103746.522024-09-0980111Actual
36324422.002025-01-098046Actual
3318687.462022-06-118068Actual
14138623.822023-04-108028Actual
381801183.732025-02-0880613Actual
35558414.602024-12-0980311Actual
8275650.002022-11-118065Budget
29968528.432024-07-1080611Actual
2056767.782023-10-1180612Actual
31152610.342024-08-1080112Actual
361501431.002025-01-098015Actual
20039356.002023-10-118066Actual
32337738.012024-09-0980612Actual
1446362.462023-04-1080612Actual
27747636.942024-05-1080112Actual
6361380.002022-09-108066Actual
14811039.002022-05-118015Actual
314231025.002024-09-098063Actual
35645555.022024-12-0980611Actual
8498376.002022-11-118046Actual
13599415.002023-04-108073Actual
9071480.002022-12-098063Budget
151141751.112023-05-118018Actual
2141380.002022-05-118028Budget
596550.002022-04-108036Budget
14673553.002023-05-118064Actual
21158823.002023-11-118067Actual
185661848.002023-09-108013Actual
341381767.002024-11-108017Actual
7949480.002022-11-118063Budget
23698201.002024-02-088073Actual
11572850.002023-02-088015Budget
35841131.002022-07-118014Actual
23225675.342024-01-098028Actual
2561043.312024-03-1080612Actual
3862595.002022-07-118016Actual
274541401.112024-05-108028Actual
14287228.422023-04-1080311Actual
9473550.002022-12-098016Budget
11809648.002023-02-088036Actual
291711025.002024-07-108063Actual

Generated 2025-05-10 17:41:06.861 UTC