[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 512  >   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2838550.002022-07-098036Budget
38861869.282025-04-088028Actual
338841240.002024-12-088065Actual
14172772.312023-05-088068Actual
19362175.232023-10-0880411Actual
279261106.542024-06-0780613Actual
6829454.002022-11-088063Actual
10838511.002023-02-068066Actual
10977823.002023-02-068067Actual
22815814.002024-02-068015Actual
6501650.002022-10-088067Budget
11382200.002023-03-088073Budget
9010550.002023-01-068013Budget
17389352.892023-08-0880611Actual
10839480.002023-02-068066Budget
38329299.002025-04-088073Actual
29442515.002024-08-078016Actual
35645555.022025-01-0680611Actual
30146332.842024-08-0780113Actual
15944356.002023-07-098066Actual
11857480.002023-03-088046Budget
36653907.162025-02-0680111Actual
2157061.402023-12-0980612Actual
364401856.002025-02-068017Actual
12889196.002023-04-088026Actual
13360655.642023-04-088028Actual
121831170.802023-03-088018Actual
231041039.002024-02-068017Actual
26088259.002024-05-078046Actual
31152610.342024-09-0780112Actual
33672992.002024-12-088063Actual
1216380.002022-06-088063Budget
25022291.002024-04-078046Actual
2837683.002022-07-098036Actual
5315789.002022-09-088017Actual
2561043.312024-04-0780612Actual
12432380.002023-04-088063Budget
11760200.002023-03-088026Budget
297601013.222024-08-078028Actual
32103746.522024-10-0780111Actual
1750572.042023-08-0880612Actual
15350345.452023-06-0880611Actual
1077480.002022-05-088068Budget
1544170.972023-06-0880612Actual
114311000.002023-03-088014Budget
3783650.002022-08-088065Budget
387401780.002025-04-088017Actual
293841118.002024-08-078065Actual
7093650.002022-11-088015Budget
191601925.362023-10-088018Actual
357806.002022-05-088015Actual
331072026.882024-11-078018Actual
372072060.002025-03-088014Actual
20363102.892023-11-0880311Actual
12371566.002023-04-088013Actual
35764983.762025-01-0680612Actual
2254574.162024-01-0680612Actual
29968528.432024-08-0780611Actual
28369408.002024-07-088046Actual
1720550.002022-06-088036Budget
10127550.002023-02-068013Budget
69541051.002022-11-088014Actual
14879495.002023-06-088036Actual
8355670.002022-12-098016Actual
349072003.002025-01-068014Actual
13843131.002023-05-088026Actual
13312750.002023-04-088018Budget
6031742.002022-10-088065Actual
23854730.002024-03-078065Actual
11713556.002023-03-088016Actual
6360480.002022-10-088066Budget
38272983.002025-04-088063Actual
9520280.002023-01-068026Budget
11904207.002023-03-088056Actual
4440740.492022-08-088068Actual
29523400.002024-08-078046Actual
1158624.002022-06-088013Actual
22421238.002024-01-0680411Actual
24019283.002024-03-078056Actual
80751100.002022-12-098014Budget
64401155.002022-10-088017Actual
13093480.002023-04-088066Budget
39035564.602025-04-0880411Actual
34493746.522024-12-0880611Actual
21278779.882023-12-098068Actual
19841623.002023-11-088065Actual
2161051.002022-05-088014Actual
23014291.002024-02-068056Actual
170331146.002023-08-088017Actual
3910287.002022-08-088026Actual
2171000.002022-05-088014Budget
320451196.562024-10-078068Actual
22339356.082024-01-0680111Actual
9257882.002023-01-068064Actual
15618852.002023-07-098014Actual
29934458.212024-08-0780411Actual
338501217.002024-12-088015Actual
381801183.732025-03-0880613Actual
3459382.002022-08-088063Actual
11493650.002023-03-088064Budget
7376444.002022-11-088046Actual
19954495.002023-11-088036Actual
28395320.002024-07-088056Actual
10978750.002023-02-068067Budget
77011058.682022-11-088018Actual
11166480.002023-02-068068Budget
35703597.582025-01-0680112Actual
11903280.002023-03-088056Budget
20308392.262023-11-0880111Actual
75621155.002022-11-088017Actual
4519550.002022-09-088013Budget
7810487.452022-11-088068Actual
279831784.002024-07-088013Actual
1948020.972023-10-0880112Actual
14138623.822023-05-088028Actual
4656200.002022-09-088073Actual
8354550.002022-12-098016Budget
319832182.942024-10-078018Actual
21336280.552023-12-0980111Actual
37420186.002025-03-088026Actual
18720626.002023-10-088064Actual
296741247.002024-08-078067Actual
32395608.282024-10-0780113Actual
277749.002022-05-088064Actual
8214840.002022-12-098015Actual
7153720.002022-11-088065Actual
5642531.002022-10-088013Actual
222201375.352024-01-068018Actual
9336650.002023-01-068015Budget
28315158.002024-07-088026Actual
12041850.002023-03-088017Budget
6208550.002022-10-088036Budget
21780497.002024-01-068064Actual
5705375.002022-10-088063Actual
12433356.002023-04-088063Actual
9663198.002023-01-068056Actual
28899610.342024-07-0880112Actual
3561284.802025-01-0680511Actual
31694566.002024-10-078016Actual
12888200.002023-04-088026Budget
169100.002022-05-088073Budget
14673553.002023-06-088064Actual
38981339.062025-04-0880211Actual
27655192.252024-06-0780511Actual
15234372.042023-06-0880111Actual
354451210.192025-01-068068Actual
11245550.002023-03-088013Budget
39096652.902025-04-0880611Actual
13923246.002023-05-088056Actual
24661258.002022-07-098014Actual
1217454.002022-06-088063Actual
10780300.002023-02-068056Actual
23819779.002024-03-078015Actual
35851100.002022-08-088014Budget
24941361.002024-04-078016Actual
22694407.002024-02-068073Actual
377101349.592025-03-088028Actual
376241348.002025-03-088067Actual
372421386.002025-03-088064Actual
2740492.002022-07-098016Actual
31060441.192024-09-0780411Actual
17301163.532023-08-0880311Actual
10264162.002023-02-068073Actual
32131366.722024-10-0780211Actual
54541532.932022-09-088018Actual
15533945.002023-07-098063Actual
32873608.002024-11-078036Actual
16891497.002023-08-088036Actual
361501431.002025-02-068015Actual
14811039.002022-06-088015Actual
3211750.002022-07-098018Budget
2496891.002024-04-078026Actual
36243661.002025-02-068016Actual
58311272.002022-10-088014Actual
35174364.002025-01-068046Actual
21010360.002023-12-098046Actual
498584.002022-05-088016Actual
304171405.002024-09-078064Actual
1875405.002022-06-088066Actual
9011578.002023-01-068013Actual
246361653.002024-04-078013Actual
21746917.002024-01-068014Actual
270451296.002024-06-078015Actual
27163223.002024-06-078026Actual
31033532.682024-09-0780311Actual
2454711.402024-03-0780212Actual
22037188.002024-01-068056Actual
12700963.002023-04-088015Actual
690200.002022-05-088056Budget
26477223.102024-05-0780311Actual
26147288.002024-05-078066Actual
5316850.002022-09-088017Budget
14287228.422023-05-0880311Actual
11492798.002023-03-088064Actual
12103661.002023-03-088067Actual
34049294.002024-12-088056Actual
25493296.512024-04-0780611Actual
32455678.462024-10-0780613Actual
91961100.002023-01-068014Budget
5035280.002022-09-088026Budget
24671000.002022-07-098014Budget
30886955.642024-09-078028Actual
5969907.002022-10-088015Actual
7423200.002022-11-088056Budget
38149678.462025-03-0880213Actual
11856401.002023-03-088046Actual
166501095.002023-08-088014Actual
25789308.002024-05-078073Actual
4006446.002022-08-088046Actual
28288613.002024-07-088016Actual
16622445.002023-08-088073Actual
642393.002022-05-088046Actual
26007293.002024-05-078016Actual
160941517.782023-07-098018Actual
6302280.002022-10-088056Budget
150211323.002023-06-088017Actual
365951035.952025-02-068068Actual
2442856.082024-03-0780511Actual
28075410.002024-07-088073Actual
10372623.002023-02-068064Actual
26716350.382024-05-0780113Actual
11761300.002023-03-088026Actual
4518531.002022-09-088013Actual
7621750.002022-11-088067Budget
31272387.222024-09-0780113Actual
12370550.002023-04-088013Budget
5178289.002022-09-088056Actual
2153743.312023-12-0980112Actual
22454369.912024-01-0680611Actual
135051559.002023-05-088013Actual
22962492.002024-02-068036Actual
10732480.002023-02-068046Budget
29228449.002024-08-078073Actual
13421480.002023-04-088068Budget
417650.002022-05-088065Budget
34613902.902024-12-0880612Actual
23761737.002024-03-078064Actual
33463813.542024-11-0780612Actual
22394213.532024-01-0680311Actual
2251222.042024-01-0680112Actual
4657200.002022-09-088073Budget
364751337.002025-02-068067Actual
37030722.322025-02-0680613Actual
9617348.002023-01-068046Actual
12841480.002023-04-088016Budget
10265200.002023-02-068073Budget
6581750.002022-10-088018Budget
19980314.002023-11-088046Actual
1847649.702023-09-0880112Actual
13031280.002023-04-088056Budget
17654197.002023-09-088073Actual
31775368.002024-10-078046Actual
1850970.972023-09-0880612Actual
308582625.372024-09-078018Actual
27191661.002024-06-078036Actual
2341349.002022-07-098063Actual
20131764.002023-11-088067Actual
1295100.002022-06-088073Budget
7232620.002022-11-088016Actual
11810550.002023-03-088036Budget
12984497.002023-04-088046Actual
4766650.002022-09-088064Budget
8684950.002022-12-098017Budget
27601564.602024-06-0780311Actual
99381575.352023-01-068018Actual
13361380.002023-04-088028Budget
5563643.522022-09-088068Actual
27488955.642024-06-078068Actual
3536173.002022-08-088073Actual
14824412.002023-06-088016Actual
23993353.002024-03-078046Actual
27276456.002024-06-078066Actual
8683831.002022-12-098017Actual
347871715.002025-01-068013Actual
5502480.002022-09-088028Budget
16214376.302023-07-0980111Actual
7700750.002022-11-088018Budget
26422453.962024-05-0780111Actual
1526258.212023-06-0880211Actual
1443222.042023-05-0880212Actual
9473550.002023-01-068016Budget
30054115.652024-08-0780212Actual
226021590.002024-02-068013Actual
274262049.602024-06-078018Actual
2557825.232024-04-0780212Actual
175971108.002023-09-088063Actual
23641869.002024-03-078063Actual
2393985.002024-03-078026Actual
5643550.002022-10-088013Budget
35531359.282025-01-0680211Actual
1402650.002022-06-088064Budget
5177280.002022-09-088056Budget
27243232.002024-06-078056Actual
15289156.082023-06-0880311Actual
37802649.712025-03-0880111Actual
2885380.002022-07-098046Budget
10126560.002023-02-068013Actual
22757571.002024-02-068064Actual
2661650.002022-07-098065Budget
16836499.002023-08-088016Actual
383921108.002025-04-088064Actual
20250993.522023-11-088068Actual
12104750.002023-03-088067Budget
24848673.002024-04-078015Actual
23259740.492024-02-068068Actual
23399235.872024-02-0680411Actual
9569550.002023-01-068036Budget
2788133.002022-07-098026Actual
393011013.552025-04-0880213Actual
175621780.002023-09-088013Actual
31006181.612024-09-0780211Actual
21718201.002024-01-068073Actual
7561950.002022-11-088017Budget
7280280.002022-11-088026Budget
206241653.002023-12-098013Actual
354111035.952025-01-068028Actual
5083565.002022-09-088036Actual
13756567.002023-05-088065Actual
330151820.002024-11-078017Actual
12291480.002023-03-088068Budget
30205715.302024-08-0780613Actual
17246308.212023-08-0880111Actual
32604520.002024-11-078073Actual
3458380.002022-08-088063Budget
30568557.002024-09-078016Actual
15176764.732023-06-088068Actual
10048764.732023-01-068068Actual
26565245.442024-05-0780611Actual
33401460.342024-11-0780112Actual
7330648.002022-11-088036Actual
8276668.002022-12-098065Actual
3959601.002022-08-088036Actual
337571776.002024-12-088014Actual
292561795.002024-08-078014Actual
20451219.912023-11-0880611Actual
23225675.342024-02-068028Actual
6207655.002022-10-088036Actual
12231380.002023-03-088028Budget
212161785.962023-12-098018Actual
25852861.002024-05-078064Actual
216611060.002024-01-068063Actual
37179405.002025-03-088073Actual
2281550.002022-07-098013Budget
37500326.002025-03-088056Actual
1954950.002022-06-088017Budget
1950723.102023-10-0880212Actual
276650.002022-05-088064Budget
18184623.822023-09-088028Actual
25433160.342024-04-0780411Actual
3906278.422025-04-0880511Actual
10452850.002023-02-068015Budget
2144552.892023-12-0980511Actual
18898176.002023-10-088026Actual
15653638.002023-07-098064Actual
327601277.002024-11-078065Actual
21244860.192023-12-098028Actual
4846850.002022-09-088015Budget
38570262.002025-04-088026Actual
2014705.002022-06-088067Actual
26925421.002024-06-078073Actual
28780435.872024-07-0880411Actual
2741550.002022-07-098016Budget
4007380.002022-08-088046Budget
98001029.002023-01-068017Actual
388332129.912025-04-088018Actual
14611205.002023-06-088073Actual
14905283.002023-06-088046Actual
263012382.942024-05-078018Actual
4115601.002022-08-088066Actual
3726850.002022-08-088015Budget
9070403.002023-01-068063Actual
1814200.002022-06-088056Budget
2662464.592024-05-0780112Actual
14639931.002023-06-088014Actual
499550.002022-05-088016Budget
20039356.002023-11-088066Actual
15859509.002023-07-098036Actual
23912505.002024-03-078016Actual
15316226.302023-06-0880411Actual
335801094.252024-11-0780613Actual
14851169.002023-06-088026Actual
25081436.002024-04-078066Actual
88380.002022-05-088063Budget
36185977.002025-02-068065Actual
2419100.002022-07-098073Budget
33942606.002024-12-088016Actual
10589480.002023-02-068016Budget
15142649.582023-06-088028Actual
1830360.332023-09-0880211Actual
11633650.002023-03-088065Budget
341731062.002024-12-088067Actual
30354417.002024-09-078073Actual
17922561.002023-09-088036Actual
28927112.462024-07-0880212Actual
18006401.002023-09-088066Actual
11963480.002023-03-088066Budget
2280618.002022-07-098013Actual
36270167.002025-02-068026Actual
207441051.002023-12-098014Actual
35200237.002025-01-068056Actual
180631201.002023-09-088017Actual
24051321.002024-03-078066Actual
36735369.912025-02-0680411Actual
6906100.002022-11-088073Budget
15911259.002023-07-098056Actual
349421337.002025-01-068064Actual
25293828.372024-04-078068Actual
342312110.212024-12-088018Actual
16743848.002023-08-088015Actual
135401143.002023-05-088063Actual
11056750.002023-02-068018Budget

Generated 2025-06-07 22:09:48.611 UTC