[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9257882.002022-12-308064Actual
498584.002022-05-018016Actual
29852824.182024-07-3180111Actual
1018617.762022-05-018028Actual
38064983.762025-03-0180612Actual
35731243.322024-12-3080212Actual
9149109.002022-12-308073Actual
5890650.002022-10-018064Budget
18330172.042023-09-0180311Actual
6906100.002022-11-018073Budget
58311272.002022-10-018014Actual
14232315.662023-05-0180111Actual
140501039.002023-05-018067Actual
24661258.002022-07-028014Actual
103131000.002023-01-308014Budget
393011013.552025-04-0180213Actual
4114480.002022-08-018066Budget
13032351.002023-04-018056Actual
9663198.002022-12-308056Actual
7889537.002022-12-028013Actual
2056767.782023-11-0180612Actual
4054280.002022-08-018056Budget
10733515.002023-01-308046Actual
34613902.902024-12-0180612Actual
7280280.002022-11-018026Budget
22394213.532023-12-3080311Actual
9720430.002022-12-308066Actual
10978750.002023-01-308067Budget
27488955.642024-05-318068Actual
291711025.002024-07-318063Actual
36653907.162025-01-3080111Actual
14611205.002023-06-018073Actual
12042848.002023-03-018017Actual
35849759.162024-12-3080213Actual
2293494.002024-01-308026Actual
325121587.002024-10-318013Actual
17328242.252023-08-0180411Actual
27163223.002024-05-318026Actual
121831170.802023-03-018018Actual
21364160.342023-12-0280211Actual
10451831.002023-01-308015Actual
17716620.002023-09-018064Actual
36735369.912025-01-3080411Actual
1077480.002022-05-018068Budget
11382200.002023-03-018073Budget
349421337.002024-12-308064Actual
279831784.002024-07-018013Actual
8873480.002022-12-028028Budget
25493296.512024-03-3180611Actual
372421386.002025-03-018064Actual
319251373.002024-09-308067Actual
11572850.002023-03-018015Budget
10509650.002023-01-308065Budget
26422453.962024-04-3080111Actual
246361653.002024-03-318013Actual
5177280.002022-09-018056Budget
28369408.002024-07-018046Actual
34378183.742024-12-0180211Actual
308001260.002024-08-318067Actual
5782200.002022-10-018073Budget
4254757.002022-08-018067Actual
17246308.212023-08-0180111Actual
16296219.912023-07-0280411Actual
1850970.972023-09-0180612Actual
195951543.002023-11-018013Actual
281951216.002024-07-018015Actual
1813202.002022-06-018056Actual
17682834.002023-09-018014Actual
7949480.002022-12-028063Budget
4986480.002022-09-018016Budget
417650.002022-05-018065Budget
38650336.002025-04-018056Actual
358850.002022-05-018015Budget
2662464.592024-04-3080112Actual
6110480.002022-10-018016Budget
1814200.002022-06-018056Budget
6158254.002022-10-018026Actual
373001389.002025-03-018015Actual
31775368.002024-09-308046Actual
383921108.002025-04-018064Actual
22849638.002024-01-308065Actual
10048764.732022-12-308068Actual
35851100.002022-08-018014Budget
25852861.002024-04-308064Actual
5034225.002022-09-018026Actual
23259740.492024-01-308068Actual
47051100.002022-09-018014Budget
4439480.002022-08-018068Budget
26504213.532024-04-3080411Actual
7015742.002022-11-018064Actual
2457952.892024-02-2980612Actual
21336280.552023-12-0280111Actual
384851301.002025-04-018065Actual
36298666.002025-01-308036Actual
14964360.002023-06-018066Actual
9521225.002022-12-308026Actual
11244710.002023-03-018013Actual
160361050.002023-07-028067Actual
8354550.002022-12-028016Budget
11712480.002023-03-018016Budget
31299715.302024-08-3180213Actual
17774644.002023-09-018015Actual
1622519.002022-06-018016Actual
20363102.892023-11-0180311Actual
292911062.002024-07-318064Actual
15711680.002023-07-028015Actual
11105380.002023-01-308028Budget
11305412.002023-03-018063Actual
8355670.002022-12-028016Actual
23317285.872024-01-3080111Actual
360582134.002025-01-308014Actual
2665866.722024-04-3080612Actual
1720550.002022-06-018036Budget
27601564.602024-05-3180311Actual
8931478.362022-12-028068Actual
13233750.002023-04-018067Budget
28343711.002024-07-018036Actual
7281283.002022-11-018026Actual
11962444.002023-03-018066Actual
24142888.002024-02-298067Actual
30568557.002024-08-318016Actual
335801094.252024-10-3180613Actual
1838451.822023-09-0180511Actual
10127550.002023-01-308013Budget
17867509.002023-09-018016Actual
37179405.002025-03-018073Actual
10732480.002023-01-308046Budget
1954950.002022-06-018017Budget
9393650.002022-12-308065Budget
24019283.002024-02-298056Actual
418668.002022-05-018065Actual
89449.002022-05-018063Actual
7748480.002022-11-018028Budget
8872623.822022-12-028028Actual
342312110.212024-12-018018Actual
13092468.002023-04-018066Actual
3561284.802024-12-3080511Actual
8403280.002022-12-028026Budget
25081436.002024-03-318066Actual
26450190.122024-04-3080211Actual
21010360.002023-12-028046Actual
3318687.462022-07-028068Actual
31006181.612024-08-3180211Actual
3726850.002022-08-018015Budget
17974169.002023-09-018056Actual
23698201.002024-02-298073Actual
18217955.642023-09-018068Actual
3132668.002022-07-028067Actual
5376650.002022-09-018067Budget
11383100.002023-03-018073Actual
5035280.002022-09-018026Budget
20659992.002023-12-028063Actual
3070950.002022-07-028017Budget
31272387.222024-08-3180113Actual
6302280.002022-10-018056Budget
32958568.002024-10-318066Actual
373351155.002025-03-018065Actual
38030106.082025-03-0180212Actual
11571898.002023-03-018015Actual
27655192.252024-05-3180511Actual
259121041.002024-04-308015Actual
36243661.002025-01-308016Actual
17154598.062023-08-018028Actual
31060441.192024-08-3180411Actual
30623570.002024-08-318036Actual
33942606.002024-12-018016Actual
17922561.002023-09-018036Actual
18098756.002023-09-018067Actual
376822116.272025-03-018018Actual
5564480.002022-09-018068Budget
54541532.932022-09-018018Actual
297322151.122024-07-318018Actual
7482480.002022-11-018066Budget
4193756.002022-08-018017Actual
11761300.002023-03-018026Actual
175621780.002023-09-018013Actual
1719663.002022-06-018036Actual
5131310.002022-09-018046Actual
171261479.902023-08-018018Actual
2153743.312023-12-0280112Actual
32604520.002024-10-318073Actual
330151820.002024-10-318017Actual
22988270.002024-01-308046Actual
1644222.042023-07-0280212Actual
7948416.002022-12-028063Actual
14731875.002023-06-018015Actual
23641869.002024-02-298063Actual
21872592.002023-12-308065Actual
2604850.002022-07-028015Budget
2161051.002022-05-018014Actual
135051559.002023-05-018013Actual
2342661.402024-01-3080511Actual
65801288.982022-10-018018Actual
39216939.072025-04-0180612Actual
8545334.002022-12-028056Actual
212161785.962023-12-028018Actual
20390226.302023-11-0180411Actual
35822369.682024-12-3080113Actual
387401780.002025-04-018017Actual
8605480.002022-12-028066Budget
13627798.002023-05-018014Actual
359731054.002025-01-308063Actual
350001488.002024-12-308015Actual
35764983.762024-12-3080612Actual
31033532.682024-08-3180311Actual
8214840.002022-12-028015Actual
2603497.002024-04-308026Actual
32212168.852024-09-3080511Actual
8451550.002022-12-028036Budget
326322174.002024-10-318014Actual
221271062.002023-12-308017Actual
267431004.782024-04-3080213Actual
38543515.002025-04-018016Actual
15859509.002023-07-028036Actual
207441051.002023-12-028014Actual
160941517.782023-07-028018Actual
11809648.002023-03-018036Actual
9939750.002022-12-308018Budget
12888200.002023-04-018026Budget
388332129.912025-04-018018Actual
829859.002022-05-018017Actual
315431120.002024-09-308064Actual
13956397.002023-05-018066Actual
3396611.002022-08-018013Actual
10685550.002023-01-308036Budget
7377380.002022-11-018046Budget
13171850.002023-04-018017Budget
10839480.002023-01-308066Budget
286401025.342024-07-018068Actual
388951146.562025-04-018068Actual
22367163.532023-12-3080211Actual
39274559.162025-04-0180113Actual
23014291.002024-01-308056Actual
23967519.002024-02-298036Actual
27628453.962024-05-3180411Actual
236061562.002024-02-298013Actual
32337738.012024-09-3080612Actual
316361229.002024-09-308065Actual
364751337.002025-01-308067Actual
26716350.382024-04-3080113Actual
2932200.002022-07-028056Budget
246711029.002024-03-318063Actual
1403680.002022-06-018064Actual
12840513.002023-04-018016Actual
26477223.102024-04-3080311Actual
191601925.362023-10-018018Actual
12762650.002023-04-018065Budget
36998803.022025-01-3080213Actual
9569550.002022-12-308036Budget
2838550.002022-07-028036Budget
17389352.892023-08-0180611Actual
9070403.002022-12-308063Actual
20417124.172023-11-0180511Actual
1295100.002022-06-018073Budget
17301163.532023-08-0180311Actual
6255506.002022-10-018046Actual
8213650.002022-12-028015Budget
2157061.402023-12-0280612Actual
242611031.402024-02-298068Actual
133131360.202023-04-018018Actual
4381480.002022-08-018028Budget
34698766.182024-12-0180213Actual
3536173.002022-08-018073Actual
2603890.002022-07-028015Actual
35558414.602024-12-3080311Actual
1847649.702023-09-0180112Actual
29582483.002024-07-318066Actual
29228449.002024-07-318073Actual
33548701.262024-10-3180213Actual
305101081.002024-08-318065Actual
69551100.002022-11-018014Budget
4115601.002022-08-018066Actual
13422843.522023-04-018068Actual
292561795.002024-07-318014Actual
24671000.002022-07-028014Budget
11304380.002023-03-018063Budget
9335772.002022-12-308015Actual
11166480.002023-01-308068Budget
23459312.472024-01-3080611Actual
15618852.002023-07-028014Actual
3911280.002022-08-018026Budget
25173992.002024-03-318067Actual
35585405.022024-12-3080411Actual
6502793.002022-10-018067Actual
35531359.282024-12-3080211Actual
2202701.092022-06-018068Actual
1446362.462023-05-0180612Actual
206241653.002023-12-028013Actual
43321035.952022-08-018018Actual
24051321.002024-02-298066Actual
12291480.002023-03-018068Budget
35703597.582024-12-3080112Actual
22248716.252023-12-308028Actual
14851169.002023-06-018026Actual
16976433.002023-08-018066Actual
971750.002022-05-018018Budget
35233470.002024-12-308066Actual
35120204.002024-12-308026Actual
2885380.002022-07-028046Budget
1930861.402023-10-0180211Actual
337921159.002024-12-018064Actual
16863128.002023-08-018026Actual
274262049.602024-05-318018Actual
30708418.002024-08-318066Actual
37448582.002025-03-018036Actual
11856401.002023-03-018046Actual
5237501.002022-09-018066Actual
5083565.002022-09-018036Actual
38122531.092025-03-0180113Actual
15142649.582023-06-018028Actual
20006192.002023-11-018056Actual
6689480.002022-10-018068Budget
296741247.002024-07-318067Actual
16214376.302023-07-0280111Actual
643380.002022-05-018046Budget
10780300.002023-01-308056Actual
8825750.002022-12-028018Budget
88241079.892022-12-028018Actual
27243232.002024-05-318056Actual
31094585.882024-08-3180611Actual
2662890.002022-07-028065Actual
28899610.342024-07-0180112Actual
4578380.002022-09-018063Budget
499550.002022-05-018016Budget
7621750.002022-11-018067Budget
4333750.002022-08-018018Budget
35503707.162024-12-3080111Actual
29968528.432024-07-3180611Actual
19980314.002023-11-018046Actual
10977823.002023-01-308067Actual
32185475.242024-09-3080411Actual
9721480.002022-12-308066Budget
36185977.002025-01-308065Actual
11903280.002023-03-018056Budget
342591285.952024-12-018028Actual
18357172.042023-09-0180411Actual
32547972.002024-10-318063Actual
6361380.002022-10-018066Actual
38329299.002025-04-018073Actual
1747423.102023-08-0180212Actual
19899421.002023-11-018016Actual
10372623.002023-01-308064Actual
21244860.192023-12-028028Actual
29934458.212024-07-3180411Actual
38598685.002025-04-018036Actual
36350320.002025-01-308056Actual
13172806.002023-04-018017Actual
5783200.002022-10-018073Actual
28726241.192024-07-0180211Actual
15885299.002023-07-028046Actual
32899428.002024-10-318046Actual
37533536.002025-03-018066Actual
24790497.002024-03-318064Actual
263291069.282024-04-308028Actual
365951035.952025-01-308068Actual
23854730.002024-02-298065Actual
3131650.002022-07-028067Budget
22694407.002024-01-308073Actual
12761598.002023-04-018065Actual
135401143.002023-05-018063Actual
20308392.262023-11-0180111Actual
279261106.542024-05-3180613Actual
7423200.002022-11-018056Budget
20217860.192023-11-018028Actual
748480.002022-05-018066Budget
35174364.002024-12-308046Actual
7888550.002022-12-028013Budget
7330648.002022-11-018036Actual
21066425.002023-12-028066Actual
25460114.592024-03-3180511Actual
290461073.202024-07-0180213Actual
2419100.002022-07-028073Budget
22037188.002023-12-308056Actual
26114209.002024-04-308056Actual
1216380.002022-06-018063Budget
1671200.002022-06-018026Budget
330491296.002024-10-318067Actual
14639931.002023-06-018014Actual
27689555.022024-05-3180611Actual
19714921.002023-11-018014Actual
10187393.002023-01-308063Actual
31801291.002024-09-308056Actual
22962492.002024-01-308036Actual
12230458.672023-03-018028Actual
341731062.002024-12-018067Actual
4007380.002022-08-018046Budget
114311000.002023-03-018014Budget
22637966.002024-01-308063Actual
8546200.002022-12-028056Budget
9472632.002022-12-308016Actual
5563643.522022-09-018068Actual
34081426.002024-12-018066Actual
2931270.002022-07-028056Actual
319832182.942024-09-308018Actual
29442515.002024-07-318016Actual
11963480.002023-03-018066Budget
348221047.002024-12-308063Actual
9986480.002022-12-308028Budget
91961100.002022-12-308014Budget
2280618.002022-07-028013Actual
33997666.002024-12-018036Actual
18658214.002023-10-018073Actual
6031742.002022-10-018065Actual
302971103.002024-08-318063Actual
7376444.002022-11-018046Actual
11633650.002023-03-018065Budget
11056750.002023-01-308018Budget
32818636.002024-10-318016Actual
320111158.682024-09-308028Actual
12937621.002023-04-018036Actual
28288613.002024-07-018016Actual
18952257.002023-10-018046Actual
1544617.002022-06-018065Actual
38624356.002025-04-018046Actual
31749653.002024-09-308036Actual
27276456.002024-05-318066Actual
168143.002022-05-018073Actual
376241348.002025-03-018067Actual
9701260.202022-05-018018Actual
1750572.042023-08-0180612Actual
91971155.002022-12-308014Actual
9859636.002022-12-308067Actual
8498376.002022-12-028046Actual
103121051.002023-01-308014Actual
21838875.002023-12-308015Actual
22454369.912023-12-3080611Actual
36794475.242025-01-3080611Actual
4846850.002022-09-018015Budget
34459164.592024-12-0180511Actual
371221287.002025-03-018063Actual
16891497.002023-08-018036Actual
370871906.002025-03-018013Actual
7424188.002022-11-018056Actual
7483397.002022-11-018066Actual
16943211.002023-08-018056Actual
12104750.002023-03-018067Budget
24848673.002024-03-318015Actual
327601277.002024-10-318065Actual
7700750.002022-11-018018Budget
161561031.402023-07-028068Actual
258171258.002024-04-308014Actual
2013650.002022-06-018067Budget
4380811.702022-08-018028Actual
2454711.402024-02-2980212Actual
2281550.002022-07-028013Budget
7809380.002022-11-018068Budget
689262.002022-05-018056Actual
222201375.352023-12-308018Actual
29880181.612024-07-3180211Actual
21123945.002023-12-028017Actual
3397550.002022-08-018013Budget
1623550.002022-06-018016Budget
19748535.002023-11-018064Actual
2393985.002024-02-298026Actual
2561043.312024-03-3180612Actual
11104649.582023-01-308028Actual
9664200.002022-12-308056Budget
14172772.312023-05-018068Actual
28841475.242024-07-0180611Actual
37420186.002025-03-018026Actual
2496891.002024-03-318026Actual
7622865.002022-11-018067Actual
2254574.162023-12-3080612Actual
24347115.652024-02-2980211Actual
6628480.002022-10-018028Budget
4519550.002022-09-018013Budget
10838511.002023-01-308066Actual
5642531.002022-10-018013Actual
25259811.702024-03-318028Actual
20929381.002023-12-028016Actual
34049294.002024-12-018056Actual
21036265.002023-12-028056Actual
6301246.002022-10-018056Actual
30595262.002024-08-318026Actual
30026547.582024-07-3180112Actual
21158823.002023-12-028067Actual
1583188.002023-07-028026Actual
34671722.322024-12-0180113Actual
8027100.002022-12-028073Budget
3459382.002022-08-018063Actual
39154575.242025-04-0180112Actual
2141380.002022-06-018028Budget
314231025.002024-09-308063Actual
196291051.002023-11-018063Actual
36880109.272025-01-3080212Actual
14138623.822023-05-018028Actual
2837683.002022-07-028036Actual
21418235.872023-12-0280411Actual
3784907.002022-08-018065Actual
28075410.002024-07-018073Actual
13093480.002023-04-018066Budget
9011578.002022-12-308013Actual
20984524.002023-12-028036Actual
22421238.002023-12-3080411Actual
12984497.002023-04-018046Actual
37884544.392025-03-0180411Actual

Generated 2025-05-31 23:13:07.628 UTC