[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 480  >   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4766650.002022-09-018064Budget
2990480.002022-07-028066Budget
27276456.002024-05-318066Actual
10126560.002023-01-308013Actual
5705375.002022-10-018063Actual
33997666.002024-12-018036Actual
21123945.002023-12-028017Actual
13923246.002023-05-018056Actual
33942606.002024-12-018016Actual
1814200.002022-06-018056Budget
388332129.912025-04-018018Actual
3459382.002022-08-018063Actual
6501650.002022-10-018067Budget
1953851.822023-10-0180612Actual
596550.002022-05-018036Budget
20363102.892023-11-0180311Actual
20929381.002023-12-028016Actual
25173992.002024-03-318067Actual
15859509.002023-07-028036Actual
38543515.002025-04-018016Actual
4845924.002022-09-018015Actual
19188898.072023-10-018028Actual
3783650.002022-08-018065Budget
150561039.002023-06-018067Actual
286061058.682024-07-018028Actual
5315789.002022-09-018017Actual
3862595.002022-08-018016Actual
2880796.512024-07-0180511Actual
3258511.702022-07-028028Actual
22394213.532023-12-3080311Actual
331072026.882024-10-318018Actual
190671189.002023-10-018017Actual
13816476.002023-05-018016Actual
150211323.002023-06-018017Actual
12937621.002023-04-018036Actual
216271440.002023-12-308013Actual
376822116.272025-03-018018Actual
8931478.362022-12-028068Actual
5035280.002022-09-018026Budget
31006181.612024-08-3180211Actual
27546807.162024-05-3180111Actual
9799950.002022-12-308017Budget
11962444.002023-03-018066Actual
8498376.002022-12-028046Actual
31272387.222024-08-3180113Actual
281371159.002024-07-018064Actual
236061562.002024-02-298013Actual
360582134.002025-01-308014Actual
9987867.762022-12-308028Actual
11761300.002023-03-018026Actual
14314163.532023-05-0180411Actual
37500326.002025-03-018056Actual
7232620.002022-11-018016Actual
36185977.002025-01-308065Actual
22011346.002023-12-308046Actual
166501095.002023-08-018014Actual
14731875.002023-06-018015Actual
22037188.002023-12-308056Actual
35841131.002022-08-018014Actual
13234786.002023-04-018067Actual
2788133.002022-07-028026Actual
22962492.002024-01-308036Actual
12985480.002023-04-018046Budget
7376444.002022-11-018046Actual
6361380.002022-10-018066Actual
3317480.002022-07-028068Budget
20308392.262023-11-0180111Actual
361501431.002025-01-308015Actual
372421386.002025-03-018064Actual
371221287.002025-03-018063Actual
27136489.002024-05-318016Actual
5034225.002022-09-018026Actual
33969176.002024-12-018026Actual
330151820.002024-10-318017Actual
29880181.612024-07-3180211Actual
349072003.002024-12-308014Actual
1018617.762022-05-018028Actual
337921159.002024-12-018064Actual
748480.002022-05-018066Budget
7809380.002022-11-018068Budget
9011578.002022-12-308013Actual
12510200.002023-04-018073Budget
31331722.322024-08-3180613Actual
1735560.332023-08-0180511Actual
13360655.642023-04-018028Actual
8683831.002022-12-028017Actual
75621155.002022-11-018017Actual
114301178.002023-03-018014Actual
1158624.002022-06-018013Actual
15590286.002023-07-028073Actual
1750572.042023-08-0180612Actual
35148600.002024-12-308036Actual
13431000.002022-06-018014Budget
88241079.892022-12-028018Actual
35503707.162024-12-3080111Actual
32185475.242024-09-3080411Actual
12433356.002023-04-018063Actual
175621780.002023-09-018013Actual
25852861.002024-04-308064Actual
12762650.002023-04-018065Budget
9071480.002022-12-308063Budget
39216939.072025-04-0180612Actual
12620650.002023-04-018064Budget
7233550.002022-11-018016Budget
34049294.002024-12-018056Actual
9520280.002022-12-308026Budget
221621029.002023-12-308067Actual
23317285.872024-01-3080111Actual
16122740.492023-07-028028Actual
2251222.042023-12-3080112Actual
23761737.002024-02-298064Actual
11572850.002023-03-018015Budget
32604520.002024-10-318073Actual
13092468.002023-04-018066Actual
37857532.682025-03-0180311Actual
280181136.002024-07-018063Actual
262061496.002024-04-308017Actual
376241348.002025-03-018067Actual
171261479.902023-08-018018Actual
21746917.002023-12-308014Actual
6690669.282022-10-018068Actual
31775368.002024-09-308046Actual
304751243.002024-08-318015Actual
342591285.952024-12-018028Actual
316011318.002024-09-308015Actual
2838550.002022-07-028036Budget
971750.002022-05-018018Budget
5969907.002022-10-018015Actual
16269166.722023-07-0280311Actual
16976433.002023-08-018066Actual
263291069.282024-04-308028Actual
38064983.762025-03-0180612Actual
2171000.002022-05-018014Budget
18275299.702023-09-0180111Actual
7281283.002022-11-018026Actual
326322174.002024-10-318014Actual
293491301.002024-07-318015Actual
19841623.002023-11-018065Actual
12371566.002023-04-018013Actual
5782200.002022-10-018073Budget
7093650.002022-11-018015Budget
16296219.912023-07-0280411Actual
14766579.002023-06-018065Actual
3396611.002022-08-018013Actual
221271062.002023-12-308017Actual
8135779.002022-12-028064Actual
1671200.002022-06-018026Budget
13031280.002023-04-018056Budget
15533945.002023-07-028063Actual
9616380.002022-12-308046Budget
16891497.002023-08-018036Actual
9521225.002022-12-308026Actual
1874480.002022-06-018066Budget
13171850.002023-04-018017Budget
6301246.002022-10-018056Actual
23819779.002024-02-298015Actual
7621750.002022-11-018067Budget
17716620.002023-09-018064Actual
24228779.882024-02-298028Actual
29019553.892024-07-0180113Actual
1948020.972023-10-0180112Actual
13032351.002023-04-018056Actual
15316226.302023-06-0180411Actual
15176764.732023-06-018068Actual
18330172.042023-09-0180311Actual
274262049.602024-05-318018Actual
32422985.482024-09-3080213Actual
206241653.002023-12-028013Actual
18357172.042023-09-0180411Actual
5236480.002022-09-018066Budget
313881802.002024-09-308013Actual
12103661.002023-03-018067Actual
19280376.302023-10-0180111Actual
25730983.002024-04-308063Actual
13599415.002023-05-018073Actual
27243232.002024-05-318056Actual
33255327.362024-10-3180211Actual
28288613.002024-07-018016Actual
31214866.732024-08-3180612Actual
129499.002022-06-018073Actual
12841480.002023-04-018016Budget
2496891.002024-03-318026Actual
7014750.002022-11-018064Budget
8746750.002022-12-028067Budget
4115601.002022-08-018066Actual
20250993.522023-11-018068Actual
2354955.022024-01-3080612Actual
11904207.002023-03-018056Actual
2884446.002022-07-028046Actual
30026547.582024-07-3180112Actual
3131650.002022-07-028067Budget
15711680.002023-07-028015Actual
4986480.002022-09-018016Budget
181561360.202023-09-018018Actual
125591085.002023-04-018014Actual
2662464.592024-04-3080112Actual
9010550.002022-12-308013Budget
24941361.002024-03-318016Actual
161561031.402023-07-028068Actual
3259380.002022-07-028028Budget
5316850.002022-09-018017Budget
320111158.682024-09-308028Actual
13421051.002022-06-018014Actual
6907154.002022-11-018073Actual
21930365.002023-12-308016Actual
34671722.322024-12-0180113Actual
354451210.192024-12-308068Actual
7622865.002022-11-018067Actual
9473550.002022-12-308016Budget
316361229.002024-09-308065Actual
2140675.342022-06-018028Actual
29968528.432024-07-3180611Actual
13233750.002023-04-018067Budget
1720550.002022-06-018036Budget
25406155.022024-03-3180311Actual
91971155.002022-12-308014Actual
34730671.442024-12-0180613Actual
10187393.002023-01-308063Actual
9257882.002022-12-308064Actual
7748480.002022-11-018028Budget
17274115.652023-08-0180211Actual
6255506.002022-10-018046Actual
8604501.002022-12-028066Actual
309201375.352024-08-318068Actual
7700750.002022-11-018018Budget
2603497.002024-04-308026Actual
17301163.532023-08-0180311Actual
357806.002022-05-018015Actual
38329299.002025-04-018073Actual
11633650.002023-03-018065Budget
17774644.002023-09-018015Actual
377441323.832025-03-018068Actual
196291051.002023-11-018063Actual
22849638.002024-01-308065Actual
38002415.662025-03-0180112Actual
12511214.002023-04-018073Actual
18778638.002023-10-018015Actual
387401780.002025-04-018017Actual
9149109.002022-12-308073Actual
135401143.002023-05-018063Actual
384501179.002025-04-018015Actual
11245550.002023-03-018013Budget
5643550.002022-10-018013Budget
2604850.002022-07-028015Budget
10918850.002023-01-308017Budget
1402650.002022-06-018064Budget
2457952.892024-02-2980612Actual
13871406.002023-05-018036Actual
19714921.002023-11-018014Actual
8276668.002022-12-028065Actual
26716350.382024-04-3080113Actual
2144552.892023-12-0280511Actual
3784907.002022-08-018065Actual
32845157.002024-10-318026Actual
34579203.952024-12-0180212Actual
9617348.002022-12-308046Actual
3458380.002022-08-018063Budget
359391488.002025-01-308013Actual
195951543.002023-11-018013Actual
9663198.002022-12-308056Actual
319251373.002024-09-308067Actual
1216380.002022-06-018063Budget
34432430.552024-12-0180411Actual
8873480.002022-12-028028Budget
8546200.002022-12-028056Budget
381801183.732025-03-0180613Actual
3726850.002022-08-018015Budget
10186380.002023-01-308063Budget
160361050.002023-07-028067Actual
2393985.002024-02-298026Actual
19686428.002023-11-018073Actual
498584.002022-05-018016Actual
37802649.712025-03-0180111Actual
237261024.002024-02-298014Actual
1953888.002022-06-018017Actual
27217471.002024-05-318046Actual
34023421.002024-12-018046Actual
29549266.002024-07-318056Actual
33309334.812024-10-3180411Actual
14639931.002023-06-018014Actual
25048164.002024-03-318056Actual
318911731.002024-09-308017Actual
2932200.002022-07-028056Budget
11165669.282023-01-308068Actual
22815814.002024-01-308015Actual
30054115.652024-07-3180212Actual
4381480.002022-08-018028Budget
14879495.002023-06-018036Actual
36852442.262025-01-3080112Actual
1019380.002022-05-018028Budget
26504213.532024-04-3080411Actual
7948416.002022-12-028063Actual
23399235.872024-01-3080411Actual
308001260.002024-08-318067Actual
19748535.002023-11-018064Actual
4007380.002022-08-018046Budget
314231025.002024-09-308063Actual
18898176.002023-10-018026Actual
18184623.822023-09-018028Actual
1623550.002022-06-018016Budget
175971108.002023-09-018063Actual
37448582.002025-03-018036Actual
364401856.002025-01-308017Actual
4767823.002022-09-018064Actual
33429112.462024-10-3180212Actual
2537958.212024-03-3180211Actual
10780300.002023-01-308056Actual
11903280.002023-03-018056Budget
21010360.002023-12-028046Actual
2341349.002022-07-028063Actual
1644222.042023-07-0280212Actual
8605480.002022-12-028066Budget
15234372.042023-06-0180111Actual
331691210.192024-10-318068Actual
4053265.002022-08-018056Actual
10685550.002023-01-308036Budget
281951216.002024-07-018015Actual
39182243.322025-04-0180212Actual
33729362.002024-12-018073Actual
19389122.042023-10-0180511Actual
353251351.002024-12-308067Actual
2557825.232024-03-3180212Actual
6828480.002022-11-018063Budget
25789308.002024-04-308073Actual
10510690.002023-01-308065Actual
642393.002022-05-018046Actual
38650336.002025-04-018056Actual
13721909.002023-05-018015Actual
36270167.002025-01-308026Actual
4657200.002022-09-018073Budget
829859.002022-05-018017Actual
35882738.112024-12-3080613Actual
103121051.002023-01-308014Actual
18813827.002023-10-018065Actual
2202701.092022-06-018068Actual
11382200.002023-03-018073Budget
37830158.212025-03-0180211Actual
7810487.452022-11-018068Actual
4440740.492022-08-018068Actual
11492798.002023-03-018064Actual
141101504.142023-05-018018Actual
231041039.002024-01-308017Actual
54541532.932022-09-018018Actual
2053622.042023-11-0180212Actual
5970850.002022-10-018015Budget
31749653.002024-09-308036Actual
35822369.682024-12-3080113Actual
11634856.002023-03-018065Actual
114311000.002023-03-018014Budget
169100.002022-05-018073Budget
22694407.002024-01-308073Actual
34292982.922024-12-018068Actual
99381575.352022-12-308018Actual
200961166.002023-11-018017Actual
8872623.822022-12-028028Actual
27866360.912024-05-3180113Actual
39096652.902025-04-0180611Actual
21780497.002023-12-308064Actual
7154650.002022-11-018065Budget
30978713.542024-08-3180111Actual
9394808.002022-12-308065Actual
365951035.952025-01-308068Actual
1295100.002022-06-018073Budget
36383463.002025-01-308066Actual
5502480.002022-09-018028Budget
1747423.102023-08-0180212Actual
37474445.002025-03-018046Actual
14931242.002023-06-018056Actual
3070950.002022-07-028017Budget
3725757.002022-08-018015Actual
9256750.002022-12-308064Budget
11712480.002023-03-018016Budget
293841118.002024-07-318065Actual
30623570.002024-08-318036Actual
7889537.002022-12-028013Actual
28428484.002024-07-018066Actual
22637966.002024-01-308063Actual
1847649.702023-09-0180112Actual
145201396.002023-06-018013Actual
22339356.082023-12-3080111Actual
11493650.002023-03-018064Budget
2603890.002022-07-028015Actual
1813202.002022-06-018056Actual
5564480.002022-09-018068Budget
1543650.002022-06-018065Budget
28726241.192024-07-0180211Actual
25351395.452024-03-3180111Actual
207441051.002023-12-028014Actual
28698824.182024-07-0180111Actual
14851169.002023-06-018026Actual
252311698.082024-03-318018Actual
18978186.002023-10-018056Actual
23459312.472024-01-3080611Actual
23993353.002024-02-298046Actual
246711029.002024-03-318063Actual
7482480.002022-11-018066Budget
9336650.002022-12-308015Budget
34378183.742024-12-0180211Actual
9335772.002022-12-308015Actual
32818636.002024-10-318016Actual
7949480.002022-12-028063Budget
2201480.002022-06-018068Budget
35120204.002024-12-308026Actual
35851100.002022-08-018014Budget
269871108.002024-05-318064Actual
17654197.002023-09-018073Actual
12370550.002023-04-018013Budget
17328242.252023-08-0180411Actual
16778827.002023-08-018065Actual
35558414.602024-12-3080311Actual
268681252.002024-05-318063Actual

Generated 2025-05-31 22:06:16.884 UTC