[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653145.442024-05-0580511Actual
2281550.002022-07-078013Budget
23047425.002024-02-048066Actual
27276456.002024-06-058066Actual
7094705.002022-11-068015Actual
38953745.452025-04-0680111Actual
5563643.522022-09-068068Actual
114301178.002023-03-068014Actual
27217471.002024-06-058046Actual
9720430.002023-01-048066Actual
4254757.002022-08-068067Actual
32422985.482024-10-0580213Actual
273331606.002024-06-058017Actual
36913683.752025-02-0480612Actual
2341349.002022-07-078063Actual
293491301.002024-08-058015Actual
20451219.912023-11-0680611Actual
35233470.002025-01-048066Actual
10918850.002023-02-048017Budget
12371566.002023-04-068013Actual
8498376.002022-12-078046Actual
9010550.002023-01-048013Budget
3211750.002022-07-078018Budget
39182243.322025-04-0680212Actual
25789308.002024-05-058073Actual
365951035.952025-02-048068Actual
336371587.002024-12-068013Actual
231041039.002024-02-048017Actual
35764983.762025-01-0480612Actual
15804450.002023-07-078016Actual
18357172.042023-09-0680411Actual
296391767.002024-08-058017Actual
3397550.002022-08-068013Budget
10509650.002023-02-048065Budget
32303564.602024-10-0580112Actual
361501431.002025-02-048015Actual
16863128.002023-08-068026Actual
9521225.002023-01-048026Actual
36852442.262025-02-0480112Actual
31775368.002024-10-058046Actual
175621780.002023-09-068013Actual
1543650.002022-06-068065Budget
39274559.162025-04-0680113Actual
29550.002022-05-068013Budget
7233550.002022-11-068016Budget
6159280.002022-10-068026Budget
17922561.002023-09-068036Actual
33729362.002024-12-068073Actual
7749511.702022-11-068028Actual
10372623.002023-02-048064Actual
296741247.002024-08-058067Actual
8499380.002022-12-078046Budget
11382200.002023-03-068073Budget
3725757.002022-08-068015Actual
5315789.002022-09-068017Actual
7376444.002022-11-068046Actual
39008339.062025-04-0680311Actual
13923246.002023-05-068056Actual
2452041.192024-03-0580112Actual
22454369.912024-01-0480611Actual
19010421.002023-10-068066Actual
15350345.452023-06-0680611Actual
29079715.302024-07-0680613Actual
6361380.002022-10-068066Actual
9570648.002023-01-048036Actual
10047380.002023-01-048068Budget
12700963.002023-04-068015Actual
251381360.002024-04-058017Actual
1544617.002022-06-068065Actual
320111158.682024-10-058028Actual
350001488.002025-01-048015Actual
342312110.212024-12-068018Actual
2557825.232024-04-0580212Actual
33282349.702024-11-0580311Actual
13092468.002023-04-068066Actual
212161785.962023-12-078018Actual
145201396.002023-06-068013Actual
2838550.002022-07-078036Budget
13233750.002023-04-068067Budget
12510200.002023-04-068073Budget
364401856.002025-02-048017Actual
383572034.002025-04-068014Actual
2280618.002022-07-078013Actual
32925232.002024-11-058056Actual
11904207.002023-03-068056Actual
8213650.002022-12-078015Budget
11245550.002023-03-068013Budget
17774644.002023-09-068015Actual
326322174.002024-11-058014Actual
4986480.002022-09-068016Budget
35585405.022025-01-0480411Actual
5083565.002022-09-068036Actual
372072060.002025-03-068014Actual
4381480.002022-08-068028Budget
28395320.002024-07-068056Actual
4380811.702022-08-068028Actual
337571776.002024-12-068014Actual
6158254.002022-10-068026Actual
6629623.822022-10-068028Actual
6111487.002022-10-068016Actual
262411171.002024-05-058067Actual
830950.002022-05-068017Budget
23399235.872024-02-0480411Actual
1720550.002022-06-068036Budget
29934458.212024-08-0580411Actual
221271062.002024-01-048017Actual
8932380.002022-12-078068Budget
58311272.002022-10-068014Actual
22694407.002024-02-048073Actual
371221287.002025-03-068063Actual
1641542.252023-07-0780112Actual
33672992.002024-12-068063Actual
357806.002022-05-068015Actual
1953888.002022-06-068017Actual
27136489.002024-06-058016Actual
4333750.002022-08-068018Budget
28726241.192024-07-0680211Actual
12620650.002023-04-068064Budget
286061058.682024-07-068028Actual
1159550.002022-06-068013Budget
165301622.002023-08-068013Actual
8546200.002022-12-078056Budget
2014705.002022-06-068067Actual
34350950.782024-12-0680111Actual
7810487.452022-11-068068Actual
12292611.702023-03-068068Actual
360921310.002025-02-048064Actual
141101504.142023-05-068018Actual
19686428.002023-11-068073Actual
5502480.002022-09-068028Budget
27866360.912024-06-0580113Actual
305101081.002024-09-058065Actual
14731875.002023-06-068015Actual
2141380.002022-06-068028Budget
22281701.092024-01-048068Actual
32604520.002024-11-058073Actual
5642531.002022-10-068013Actual
38149678.462025-03-0680213Actual
12291480.002023-03-068068Budget
890676.002022-05-068067Actual
1647344.382023-07-0780612Actual
154981797.002023-07-078013Actual
319832182.942024-10-058018Actual
341731062.002024-12-068067Actual
11903280.002023-03-068056Budget
499550.002022-05-068016Budget
4518531.002022-09-068013Actual
1544170.972023-06-0680612Actual
7561950.002022-11-068017Budget
25406155.022024-04-0580311Actual
23345178.422024-02-0480211Actual
274262049.602024-06-058018Actual
7330648.002022-11-068036Actual
31834458.002024-10-058066Actual
7622865.002022-11-068067Actual
37857532.682025-03-0680311Actual
360582134.002025-02-048014Actual
384851301.002025-04-068065Actual
13422843.522023-04-068068Actual
236061562.002024-03-058013Actual
11963480.002023-03-068066Budget
33429112.462024-11-0580212Actual
22367163.532024-01-0480211Actual
1953851.822023-10-0680612Actual
31331722.322024-09-0580613Actual
25293828.372024-04-058068Actual
10839480.002023-02-048066Budget
342591285.952024-12-068028Actual
388951146.562025-04-068068Actual
1847649.702023-09-0680112Actual
35120204.002025-01-048026Actual
281371159.002024-07-068064Actual
28315158.002024-07-068026Actual
175971108.002023-09-068063Actual
28780435.872024-07-0680411Actual
38570262.002025-04-068026Actual
2837683.002022-07-078036Actual
30708418.002024-09-058066Actual
28753409.282024-07-0680311Actual
6110480.002022-10-068016Budget
4656200.002022-09-068073Actual
11493650.002023-03-068064Budget
3726850.002022-08-068015Budget
1624251.822023-07-0780211Actual
9472632.002023-01-048016Actual
5375623.002022-09-068067Actual
14851169.002023-06-068026Actual
320451196.562024-10-058068Actual
9569550.002023-01-048036Budget
26114209.002024-05-058056Actual
335801094.252024-11-0580613Actual
7483397.002022-11-068066Actual
286401025.342024-07-068068Actual
32103746.522024-10-0580111Actual
80741197.002022-12-078014Actual
25730983.002024-05-058063Actual
1217454.002022-06-068063Actual
38981339.062025-04-0680211Actual
7621750.002022-11-068067Budget
10048764.732023-01-048068Actual
35822369.682025-01-0480113Actual
5891617.002022-10-068064Actual
4439480.002022-08-068068Budget
185661848.002023-10-068013Actual
354451210.192025-01-048068Actual
2093750.002022-06-068018Budget
297322151.122024-08-058018Actual
12888200.002023-04-068026Budget
393011013.552025-04-0680213Actual
5316850.002022-09-068017Budget
20921210.192022-06-068018Actual
18778638.002023-10-068015Actual
6628480.002022-10-068028Budget
2525655.002022-07-078064Actual
207441051.002023-12-078014Actual
19980314.002023-11-068046Actual
26776738.112024-05-0580613Actual
160361050.002023-07-078067Actual
252311698.082024-04-058018Actual
36243661.002025-02-048016Actual
26504213.532024-05-0580411Actual
98001029.002023-01-048017Actual
26565245.442024-05-0580611Actual
2885380.002022-07-078046Budget
26007293.002024-05-058016Actual
319251373.002024-10-058067Actual
1670219.002022-06-068026Actual
2418159.002022-07-078073Actual
309201375.352024-09-058068Actual
10589480.002023-02-048016Budget
749487.002022-05-068066Actual
1766458.002022-06-068046Actual
23854730.002024-03-058065Actual
30623570.002024-09-058036Actual
6301246.002022-10-068056Actual
32547972.002024-11-058063Actual
1583188.002023-07-078026Actual
13171850.002023-04-068017Budget
27628453.962024-06-0580411Actual
21985533.002024-01-048036Actual
1158624.002022-06-068013Actual
1875405.002022-06-068066Actual
19362175.232023-10-0680411Actual
4845924.002022-09-068015Actual
27546807.162024-06-0580111Actual
4054280.002022-08-068056Budget
10127550.002023-02-048013Budget
3259380.002022-07-078028Budget
19748535.002023-11-068064Actual
11571898.002023-03-068015Actual
21244860.192023-12-078028Actual
269871108.002024-06-058064Actual
387401780.002025-04-068017Actual
6906100.002022-11-068073Budget
4657200.002022-09-068073Budget
297941169.282024-08-058068Actual
28369408.002024-07-068046Actual
36383463.002025-02-048066Actual
2153743.312023-12-0780112Actual
291711025.002024-08-058063Actual
25460114.592024-04-0580511Actual
10637200.002023-02-048026Budget
30354417.002024-09-058073Actual
36971745.132025-02-0480113Actual
18275299.702023-09-0680111Actual
26450190.122024-05-0580211Actual
14673553.002023-06-068064Actual
24671000.002022-07-078014Budget
12984497.002023-04-068046Actual
27191661.002024-06-058036Actual
6907154.002022-11-068073Actual
196291051.002023-11-068063Actual
29523400.002024-08-058046Actual
2741550.002022-07-078016Budget
35731243.322025-01-0480212Actual
7232620.002022-11-068016Actual
6360480.002022-10-068066Budget
160941517.782023-07-078018Actual
10452850.002023-02-048015Budget
23819779.002024-03-058015Actual
274541401.112024-06-058028Actual
15944356.002023-07-078066Actual
222201375.352024-01-048018Actual
2340380.002022-07-078063Budget
7948416.002022-12-078063Actual
18098756.002023-09-068067Actual
2251222.042024-01-0480112Actual
35841131.002022-08-068014Actual
9860750.002023-01-048067Budget
1950723.102023-10-0680212Actual
24848673.002024-04-058015Actual
2254574.162024-01-0480612Actual
2524650.002022-07-078064Budget
293841118.002024-08-058065Actual
201891528.382023-11-068018Actual
277749.002022-05-068064Actual
2442856.082024-03-0580511Actual
10186380.002023-02-048063Budget
10265200.002023-02-048073Budget
11304380.002023-03-068063Budget
5503748.062022-09-068028Actual
23641869.002024-03-058063Actual
17974169.002023-09-068056Actual
14138623.822023-05-068028Actual
24790497.002024-04-058064Actual
21418235.872023-12-0780411Actual
2662464.592024-05-0580112Actual
11713556.002023-03-068016Actual
17948259.002023-09-068046Actual
9394808.002023-01-048065Actual
13093480.002023-04-068066Budget
268681252.002024-06-058063Actual
37030722.322025-02-0480613Actual
8403280.002022-12-078026Budget
34551519.922024-12-0680112Actual
11104649.582023-02-048028Actual
38122531.092025-03-0680113Actual
129499.002022-06-068073Actual
6254380.002022-10-068046Budget
36561982.922025-02-048028Actual
353251351.002025-01-048067Actual
376241348.002025-03-068067Actual
36735369.912025-02-0480411Actual
26088259.002024-05-058046Actual
190671189.002023-10-068017Actual
9336650.002023-01-048015Budget
13234786.002023-04-068067Actual
17274115.652023-08-0680211Actual
13032351.002023-04-068056Actual
279831784.002024-07-068013Actual
12511214.002023-04-068073Actual
37448582.002025-03-068036Actual
32158427.362024-10-0580311Actual
1440536.932023-05-0680112Actual
18952257.002023-10-068046Actual
349072003.002025-01-048014Actual
31033532.682024-09-0580311Actual
35882738.112025-01-0480613Actual
6768703.002022-11-068013Actual
1018617.762022-05-068028Actual
21930365.002024-01-048016Actual
7281283.002022-11-068026Actual
7154650.002022-11-068065Budget
34378183.742024-12-0680211Actual
2056767.782023-11-0680612Actual
2053622.042023-11-0680212Actual
3791179.482025-03-0680511Actual
2144552.892023-12-0780511Actual
1077480.002022-05-068068Budget
4579345.002022-09-068063Actual
8684950.002022-12-078017Budget
8873480.002022-12-078028Budget
19926167.002023-11-068026Actual
6208550.002022-10-068036Budget
171261479.902023-08-068018Actual
9257882.002023-01-048064Actual
7748480.002022-11-068028Budget
10732480.002023-02-048046Budget
10733515.002023-02-048046Actual
9799950.002023-01-048017Budget
8745757.002022-12-078067Actual
6439850.002022-10-068017Budget
18330172.042023-09-0680311Actual
8872623.822022-12-078028Actual
498584.002022-05-068016Actual
2932200.002022-07-078056Budget
4766650.002022-09-068064Budget
971750.002022-05-068018Budget
2990480.002022-07-078066Budget
7889537.002022-12-078013Actual
18658214.002023-10-068073Actual
5237501.002022-09-068066Actual
20716222.002023-12-078073Actual
5643550.002022-10-068013Budget
23317285.872024-02-0480111Actual
16214376.302023-07-0780111Actual
17809772.002023-09-068065Actual
23459312.472024-02-0480611Actual
24051321.002024-03-058066Actual
3960550.002022-08-068036Budget
14314163.532023-05-0680411Actual
2661650.002022-07-078065Budget
29442515.002024-08-058016Actual
16269166.722023-07-0780311Actual
19222740.492023-10-068068Actual
23967519.002024-03-058036Actual
169100.002022-05-068073Budget
35174364.002025-01-048046Actual
358850.002022-05-068015Budget
6690669.282022-10-068068Actual
9721480.002023-01-048066Budget
14611205.002023-06-068073Actual
382371715.002025-04-068013Actual
8452655.002022-12-078036Actual
302621836.002024-09-058013Actual
34579203.952024-12-0680212Actual
2013650.002022-06-068067Budget
9520280.002023-01-048026Budget
2202701.092022-06-068068Actual
3131650.002022-07-078067Budget
11166480.002023-02-048068Budget
26716350.382024-05-0580113Actual
3783650.002022-08-068065Budget
31094585.882024-09-0580611Actual
27747636.942024-06-0580112Actual
4006446.002022-08-068046Actual
37393543.002025-03-068016Actual
2171000.002022-05-068014Budget
25048164.002024-04-058056Actual
32101349.592022-07-078018Actual
12432380.002023-04-068063Budget
246361653.002024-04-058013Actual
1295100.002022-06-068073Budget
8605480.002022-12-078066Budget
91961100.002023-01-048014Budget
37802649.712025-03-0680111Actual
145541108.002023-06-068063Actual
17328242.252023-08-0680411Actual
216611060.002024-01-048063Actual
829859.002022-05-068017Actual
38861869.282025-04-068028Actual
10451831.002023-02-048015Actual
547200.002022-05-068026Budget
216271440.002024-01-048013Actual
39334959.162025-04-0680613Actual
384501179.002025-04-068015Actual
21780497.002024-01-048064Actual
12182750.002023-03-068018Budget
10779280.002023-02-048056Budget
36350320.002025-02-048056Actual
307651606.002024-09-058017Actual
13431000.002022-06-068014Budget
7329550.002022-11-068036Budget
34432430.552024-12-0680411Actual
11305412.002023-03-068063Actual
3959601.002022-08-068036Actual
13599415.002023-05-068073Actual
13421051.002022-06-068014Actual
12231380.002023-03-068028Budget
8746750.002022-12-078067Budget
32455678.462024-10-0580613Actual
22722940.002024-02-048014Actual
16122740.492023-07-078028Actual
17188819.282023-08-068068Actual
12699850.002023-04-068015Budget
11244710.002023-03-068013Actual
16357206.082023-07-0780611Actual
39035564.602025-04-0680411Actual
15885299.002023-07-078046Actual
125581000.002023-04-068014Budget
290461073.202024-07-0680213Actual
11634856.002023-03-068065Actual
2603890.002022-07-078015Actual
17894140.002023-09-068026Actual
348221047.002025-01-048063Actual
643380.002022-05-068046Budget
28288613.002024-07-068016Actual
6255506.002022-10-068046Actual
21391242.252023-12-0780311Actual
114311000.002023-03-068014Budget
6302280.002022-10-068056Budget
14824412.002023-06-068016Actual
91971155.002023-01-048014Actual
18217955.642023-09-068068Actual
12370550.002023-04-068013Budget
35200237.002025-01-048056Actual
37420186.002025-03-068026Actual
16778827.002023-08-068065Actual
21158823.002023-12-078067Actual
31694566.002024-10-058016Actual
19806788.002023-11-068015Actual
14347230.552023-05-0680611Actual
359391488.002025-02-048013Actual
16917324.002023-08-068046Actual
4007380.002022-08-068046Budget
1954950.002022-06-068017Budget
16743848.002023-08-068015Actual
28075410.002024-07-068073Actual
7093650.002022-11-068015Budget
21066425.002023-12-078066Actual
22421238.002024-01-0480411Actual
20363102.892023-11-0680311Actual
13816476.002023-05-068016Actual
18898176.002023-10-068026Actual
10126560.002023-02-048013Actual
1874480.002022-06-068066Budget
12433356.002023-04-068063Actual
32395608.282024-10-0580113Actual
21036265.002023-12-078056Actual
10588546.002023-02-048016Actual
24319274.172024-03-0580111Actual
24228779.882024-03-058028Actual
31180210.342024-09-0580212Actual
20308392.262023-11-0680111Actual
281951216.002024-07-068015Actual
2931270.002022-07-078056Actual

Generated 2025-06-05 19:06:25.507 UTC