[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88380.002022-05-138063Budget
27191661.002024-06-128036Actual
21479230.552023-12-1480611Actual
29582483.002024-08-128066Actual
29907512.472024-08-1280311Actual
7153720.002022-11-138065Actual
22815814.002024-02-118015Actual
3458380.002022-08-138063Budget
7280280.002022-11-138026Budget
372421386.002025-03-138064Actual
2354955.022024-02-1180612Actual
28698824.182024-07-1380111Actual
91971155.002023-01-118014Actual
20921210.192022-06-138018Actual
31480398.002024-10-128073Actual
17274115.652023-08-1380211Actual
9701260.202022-05-138018Actual
364751337.002025-02-118067Actual
2351744.382024-02-1180112Actual
35558414.602025-01-1180311Actual
4114480.002022-08-138066Budget
9720430.002023-01-118066Actual
19389122.042023-10-1380511Actual
337571776.002024-12-138014Actual
22907400.002024-02-118016Actual
12231380.002023-03-138028Budget
7014750.002022-11-138064Budget
5970850.002022-10-138015Budget
195951543.002023-11-138013Actual
35645555.022025-01-1180611Actual
16622445.002023-08-138073Actual
200961166.002023-11-138017Actual
4986480.002022-09-138016Budget
360921310.002025-02-118064Actual
3791179.482025-03-1380511Actual
19926167.002023-11-138026Actual
25730983.002024-05-128063Actual
21066425.002023-12-148066Actual
280181136.002024-07-138063Actual
32185475.242024-10-1280411Actual
6501650.002022-10-138067Budget
170331146.002023-08-138017Actual
69551100.002022-11-138014Budget
23993353.002024-03-128046Actual
279831784.002024-07-138013Actual
9335772.002023-01-118015Actual
12985480.002023-04-138046Budget
2990480.002022-07-148066Budget
327601277.002024-11-128065Actual
9071480.002023-01-118063Budget
889650.002022-05-138067Budget
31033532.682024-09-1280311Actual
7948416.002022-12-148063Actual
302621836.002024-09-128013Actual
13923246.002023-05-138056Actual
17974169.002023-09-138056Actual
165301622.002023-08-138013Actual
13599415.002023-05-138073Actual
1018617.762022-05-138028Actual
17301163.532023-08-1380311Actual
36243661.002025-02-118016Actual
19686428.002023-11-138073Actual
24996529.002024-04-128036Actual
7749511.702022-11-138028Actual
1426059.272023-05-1380211Actual
13721909.002023-05-138015Actual
3725757.002022-08-138015Actual
91961100.002023-01-118014Budget
349072003.002025-01-118014Actual
29852824.182024-08-1280111Actual
4519550.002022-09-138013Budget
354111035.952025-01-118028Actual
11810550.002023-03-138036Budget
251381360.002024-04-128017Actual
13422843.522023-04-138068Actual
34698766.182024-12-1380213Actual
690200.002022-05-138056Budget
262411171.002024-05-128067Actual
10510690.002023-02-118065Actual
6301246.002022-10-138056Actual
39154575.242025-04-1380112Actual
38570262.002025-04-138026Actual
6439850.002022-10-138017Budget
10048764.732023-01-118068Actual
32958568.002024-11-128066Actual
5704380.002022-10-138063Budget
2254574.162024-01-1180612Actual
15176764.732023-06-138068Actual
269531757.002024-06-128014Actual
150211323.002023-06-138017Actual
3211750.002022-07-148018Budget
2419100.002022-07-148073Budget
18275299.702023-09-1380111Actual
304751243.002024-09-128015Actual
384851301.002025-04-138065Actual
8873480.002022-12-148028Budget
33309334.812024-11-1280411Actual
15590286.002023-07-148073Actual
5969907.002022-10-138015Actual
4006446.002022-08-138046Actual
2342661.402024-02-1180511Actual
316361229.002024-10-128065Actual
3259380.002022-07-148028Budget
135401143.002023-05-138063Actual
37179405.002025-03-138073Actual
10838511.002023-02-118066Actual
3258511.702022-07-148028Actual
10780300.002023-02-118056Actual
216611060.002024-01-118063Actual
22637966.002024-02-118063Actual
11904207.002023-03-138056Actual
1158624.002022-06-138013Actual
12291480.002023-03-138068Budget
5083565.002022-09-138036Actual
12841480.002023-04-138016Budget
267431004.782024-05-1280213Actual
12104750.002023-03-138067Budget
303821855.002024-09-128014Actual
28075410.002024-07-138073Actual
23912505.002024-03-128016Actual
18871357.002023-10-138016Actual
17328242.252023-08-1380411Actual
890676.002022-05-138067Actual
276650.002022-05-138064Budget
1720550.002022-06-138036Budget
37830158.212025-03-1380211Actual
14931242.002023-06-138056Actual
6906100.002022-11-138073Budget
8746750.002022-12-148067Budget
19222740.492023-10-138068Actual
10637200.002023-02-118026Budget
21010360.002023-12-148046Actual
37474445.002025-03-138046Actual
26565245.442024-05-1280611Actual
36998803.022025-02-1180213Actual
2293494.002024-02-118026Actual
498584.002022-05-138016Actual
1953851.822023-10-1380612Actual
8275650.002022-12-148065Budget
8135779.002022-12-148064Actual
216271440.002024-01-118013Actual
36561982.922025-02-118028Actual
8546200.002022-12-148056Budget
12230458.672023-03-138028Actual
7094705.002022-11-138015Actual
1544617.002022-06-138065Actual
14851169.002023-06-138026Actual
30146332.842024-08-1280113Actual
11903280.002023-03-138056Budget
11305412.002023-03-138063Actual
5237501.002022-09-138066Actual
135051559.002023-05-138013Actual
382371715.002025-04-138013Actual
2056767.782023-11-1380612Actual
1747423.102023-08-1380212Actual
352901646.002025-01-118017Actual
4007380.002022-08-138046Budget
12510200.002023-04-138073Budget
14879495.002023-06-138036Actual
206241653.002023-12-148013Actual
3906278.422025-04-1380511Actual
24848673.002024-04-128015Actual
13361380.002023-04-138028Budget
17716620.002023-09-138064Actual
125581000.002023-04-138014Budget
19010421.002023-10-138066Actual
169100.002022-05-138073Budget
31775368.002024-10-128046Actual
1954950.002022-06-138017Budget
28927112.462024-07-1380212Actual
31180210.342024-09-1280212Actual
32455678.462024-10-1280613Actual
1540834.802023-06-1380112Actual
10452850.002023-02-118015Budget
16122740.492023-07-148028Actual
64401155.002022-10-138017Actual
320451196.562024-10-128068Actual
27163223.002024-06-128026Actual
12937621.002023-04-138036Actual
19422318.852023-10-1380611Actual
1719663.002022-06-138036Actual
175621780.002023-09-138013Actual
24374164.592024-03-1280311Actual
31060441.192024-09-1280411Actual
10588546.002023-02-118016Actual
6907154.002022-11-138073Actual
33401460.342024-11-1280112Actual
19954495.002023-11-138036Actual
1623550.002022-06-138016Budget
36350320.002025-02-118056Actual
29523400.002024-08-128046Actual
7622865.002022-11-138067Actual
21418235.872023-12-1480411Actual
2557825.232024-04-1280212Actual
31299715.302024-09-1280213Actual
297941169.282024-08-128068Actual
28395320.002024-07-138056Actual
18184623.822023-09-138028Actual
32818636.002024-11-128016Actual
31094585.882024-09-1280611Actual
21278779.882023-12-148068Actual
3910287.002022-08-138026Actual
2885380.002022-07-148046Budget
32101349.592022-07-148018Actual
30205715.302024-08-1280613Actual
337921159.002024-12-138064Actual
36185977.002025-02-118065Actual
38861869.282025-04-138028Actual
8932380.002022-12-148068Budget
17154598.062023-08-138028Actual
3863480.002022-08-138016Budget
30886955.642024-09-128028Actual
29442515.002024-08-128016Actual
20984524.002023-12-148036Actual
34459164.592024-12-1380511Actual
263621046.562024-05-128068Actual
11104649.582023-02-118028Actual
6502793.002022-10-138067Actual
4381480.002022-08-138028Budget
5315789.002022-09-138017Actual
1019380.002022-05-138028Budget
327251336.002024-11-128015Actual
1850970.972023-09-1380612Actual
32547972.002024-11-128063Actual
14232315.662023-05-1380111Actual
36383463.002025-02-118066Actual
65801288.982022-10-138018Actual
17922561.002023-09-138036Actual
23698201.002024-03-128073Actual
25081436.002024-04-128066Actual
7482480.002022-11-138066Budget
22988270.002024-02-118046Actual
9149109.002023-01-118073Actual
26062445.002024-05-128036Actual
38624356.002025-04-138046Actual
7423200.002022-11-138056Budget
10779280.002023-02-118056Budget
359391488.002025-02-118013Actual
19841623.002023-11-138065Actual
43321035.952022-08-138018Actual
21364160.342023-12-1480211Actual
9570648.002023-01-118036Actual
1403680.002022-06-138064Actual
15533945.002023-07-148063Actual
8026150.002022-12-148073Actual
33521597.752024-11-1280113Actual
7281283.002022-11-138026Actual
17068789.002023-08-138067Actual
35764983.762025-01-1180612Actual
9257882.002023-01-118064Actual
13661696.002023-05-138064Actual
1216380.002022-06-138063Budget
31749653.002024-10-128036Actual
221621029.002024-01-118067Actual
23641869.002024-03-128063Actual
212161785.962023-12-148018Actual
28315158.002024-07-138026Actual
1440536.932023-05-1380112Actual
3396611.002022-08-138013Actual
39096652.902025-04-1380611Actual
6689480.002022-10-138068Budget
18006401.002023-09-138066Actual
296741247.002024-08-128067Actual
335801094.252024-11-1280613Actual
9616380.002023-01-118046Budget
196291051.002023-11-138063Actual
2561043.312024-04-1280612Actual
11760200.002023-03-138026Budget
2013650.002022-06-138067Budget
10451831.002023-02-118015Actual
5376650.002022-09-138067Budget
2171000.002022-05-138014Budget
25852861.002024-05-128064Actual
16214376.302023-07-1480111Actual
19280376.302023-10-1380111Actual
11493650.002023-03-138064Budget
6581750.002022-10-138018Budget
1847649.702023-09-1380112Actual
10977823.002023-02-118067Actual
29880181.612024-08-1280211Actual
16565997.002023-08-138063Actual
25022291.002024-04-128046Actual
376241348.002025-03-138067Actual
4579345.002022-09-138063Actual
17774644.002023-09-138015Actual
304171405.002024-09-128064Actual
263291069.282024-05-128028Actual
22248716.252024-01-118028Actual
15911259.002023-07-148056Actual
39182243.322025-04-1380212Actual
281951216.002024-07-138015Actual
37030722.322025-02-1180613Actual
25406155.022024-04-1280311Actual
11634856.002023-03-138065Actual
31801291.002024-10-128056Actual
15804450.002023-07-148016Actual
2340380.002022-07-148063Budget
99381575.352023-01-118018Actual
237261024.002024-03-128014Actual
33969176.002024-12-138026Actual
5177280.002022-09-138056Budget
4439480.002022-08-138068Budget
26007293.002024-05-128016Actual
14172772.312023-05-138068Actual
24671000.002022-07-148014Budget
34432430.552024-12-1380411Actual
133131360.202023-04-138018Actual
30568557.002024-09-128016Actual
201891528.382023-11-138018Actual
21985533.002024-01-118036Actual
12511214.002023-04-138073Actual
19806788.002023-11-138015Actual
377101349.592025-03-138028Actual
24790497.002024-04-128064Actual
25351395.452024-04-1280111Actual
28428484.002024-07-138066Actual
35731243.322025-01-1180212Actual
10186380.002023-02-118063Budget
7154650.002022-11-138065Budget
37500326.002025-03-138056Actual
14639931.002023-06-138014Actual
34023421.002024-12-138046Actual
32131366.722024-10-1280211Actual
24401238.002024-03-1280411Actual
21838875.002024-01-118015Actual
9521225.002023-01-118026Actual
19188898.072023-10-138028Actual
28753409.282024-07-1380311Actual
11809648.002023-03-138036Actual
58311272.002022-10-138014Actual
7377380.002022-11-138046Budget
258171258.002024-05-128014Actual
36324422.002025-02-118046Actual
27546807.162024-06-1280111Actual
2161051.002022-05-138014Actual
3536173.002022-08-138073Actual
7700750.002022-11-138018Budget
5375623.002022-09-138067Actual
1671200.002022-06-138026Budget
6629623.822022-10-138028Actual
21746917.002024-01-118014Actual
10509650.002023-02-118065Budget
12938550.002023-04-138036Budget
8213650.002022-12-148015Budget
2789200.002022-07-148026Budget
28343711.002024-07-138036Actual
5084550.002022-09-138036Budget
19714921.002023-11-138014Actual
37448582.002025-03-138036Actual
4907749.002022-09-138065Actual
4333750.002022-08-138018Budget
384501179.002025-04-138015Actual
9473550.002023-01-118016Budget
2157061.402023-12-1480612Actual
302971103.002024-09-128063Actual
12042848.002023-03-138017Actual
381801183.732025-03-1380613Actual
2153743.312023-12-1480112Actual
13421480.002023-04-138068Budget
231391134.002024-02-118067Actual
596550.002022-05-138036Budget
6302280.002022-10-138056Budget
1644222.042023-07-1480212Actual
12840513.002023-04-138016Actual
12182750.002023-03-138018Budget
32395608.282024-10-1280113Actual
23399235.872024-02-1180411Actual
6110480.002022-10-138016Budget
29934458.212024-08-1280411Actual
2341349.002022-07-148063Actual
20837803.002023-12-148015Actual
3646650.002022-08-138064Budget
274541401.112024-06-128028Actual
7621750.002022-11-138067Budget
20039356.002023-11-138066Actual
10372623.002023-02-118064Actual
263012382.942024-05-128018Actual
35200237.002025-01-118056Actual
1217454.002022-06-138063Actual
18720626.002023-10-138064Actual
33672992.002024-12-138063Actual
1813202.002022-06-138056Actual
34405485.872024-12-1380311Actual
278931083.732024-06-1280213Actual
9472632.002023-01-118016Actual
4908650.002022-09-138065Budget
18330172.042023-09-1380311Actual
1482850.002022-06-138015Budget
34613902.902024-12-1380612Actual
5564480.002022-09-138068Budget
256951418.002024-05-128013Actual
58301100.002022-10-138014Budget
291361733.002024-08-128013Actual
54541532.932022-09-138018Actual
338501217.002024-12-138015Actual
2093750.002022-06-138018Budget
27243232.002024-06-128056Actual
8498376.002022-12-148046Actual
4193756.002022-08-138017Actual
29079715.302024-07-1380613Actual
11571898.002023-03-138015Actual
5705375.002022-10-138063Actual
1766458.002022-06-138046Actual
10686632.002023-02-118036Actual
359731054.002025-02-118063Actual
18952257.002023-10-138046Actual
1544170.972023-06-1380612Actual
748480.002022-05-138066Budget
38543515.002025-04-138016Actual
19362175.232023-10-1380411Actual
30691113.002022-07-148017Actual
3784907.002022-08-138065Actual
35174364.002025-01-118046Actual
10047380.002023-01-118068Budget
2604850.002022-07-148015Budget
30675272.002024-09-128056Actual
36030315.002025-02-118073Actual
37420186.002025-03-138026Actual
11962444.002023-03-138066Actual
4115601.002022-08-138066Actual
313881802.002024-10-128013Actual
1953888.002022-06-138017Actual
7809380.002022-11-138068Budget
286401025.342024-07-138068Actual
12984497.002023-04-138046Actual
12620650.002023-04-138064Budget
18813827.002023-10-138065Actual
20417124.172023-11-1380511Actual
387751166.002025-04-138067Actual
8451550.002022-12-148036Budget
1641542.252023-07-1480112Actual
17188819.282023-08-138068Actual
2524650.002022-07-148064Budget
11963480.002023-03-138066Budget
20779669.002023-12-148064Actual
2740492.002022-07-148016Actual
26776738.112024-05-1280613Actual
349421337.002025-01-118064Actual
14347230.552023-05-1380611Actual
145201396.002023-06-138013Actual
1295100.002022-06-138073Budget
3960550.002022-08-138036Budget
10126560.002023-02-118013Actual
31834458.002024-10-128066Actual
1622519.002022-06-138016Actual
2141380.002022-06-138028Budget
2457952.892024-03-1280612Actual
10732480.002023-02-118046Budget
21957137.002024-01-118026Actual
35849759.162025-01-1180213Actual
125591085.002023-04-138014Actual
16836499.002023-08-138016Actual
23854730.002024-03-128065Actual
9394808.002023-01-118065Actual
9010550.002023-01-118013Budget
364401856.002025-02-118017Actual
14015945.002023-05-138017Actual
15142649.582023-06-138028Actual
24142888.002024-03-128067Actual
10265200.002023-02-118073Budget
36762190.122025-02-1180511Actual
36913683.752025-02-1180612Actual
26504213.532024-05-1280411Actual
2931270.002022-07-148056Actual
33942606.002024-12-138016Actual
36298666.002025-02-118036Actual
2053622.042023-11-1380212Actual
26147288.002024-05-128066Actual
30623570.002024-09-128036Actual
32303564.602024-10-1280112Actual
5502480.002022-09-138028Budget
9860750.002023-01-118067Budget
13871406.002023-05-138036Actual
2525655.002022-07-148064Actual
9617348.002023-01-118046Actual
38272983.002025-04-138063Actual
8604501.002022-12-148066Actual
2837683.002022-07-148036Actual
6254380.002022-10-138046Budget
8825750.002022-12-148018Budget
2452041.192024-03-1280112Actual
35822369.682025-01-1180113Actual
4845924.002022-09-138015Actual
331072026.882024-11-128018Actual
8354550.002022-12-148016Budget
2603890.002022-07-148015Actual
35503707.162025-01-1180111Actual
7949480.002022-12-148063Budget
36681320.982025-02-1180211Actual
10839480.002023-02-118066Budget
277749.002022-05-138064Actual
24228779.882024-03-128028Actual
1077480.002022-05-138068Budget
259121041.002024-05-128015Actual
18357172.042023-09-1380411Actual
5890650.002022-10-138064Budget

Generated 2025-06-12 03:56:15.311 UTC