[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 500  >   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7748480.002022-10-308028Budget
17716620.002023-08-308064Actual
16565997.002023-07-308063Actual
2050934.802023-10-3080112Actual
268681252.002024-05-298063Actual
29968528.432024-07-2980611Actual
1813202.002022-05-308056Actual
103131000.002023-01-288014Budget
14347230.552023-04-2980611Actual
307651606.002024-08-298017Actual
8134750.002022-11-308064Budget
10126560.002023-01-288013Actual
8684950.002022-11-308017Budget
9336650.002022-12-288015Budget
690200.002022-04-298056Budget
7232620.002022-10-308016Actual
33309334.812024-10-2980411Actual
23819779.002024-02-278015Actual
2254574.162023-12-2880612Actual
9987867.762022-12-288028Actual
31006181.612024-08-2980211Actual
9257882.002022-12-288064Actual
22988270.002024-01-288046Actual
20451219.912023-10-3080611Actual
242611031.402024-02-278068Actual
14015945.002023-04-298017Actual
11166480.002023-01-288068Budget
263291069.282024-04-288028Actual
31299715.302024-08-2980213Actual
26088259.002024-04-288046Actual
2662464.592024-04-2880112Actual
5177280.002022-08-308056Budget
19714921.002023-10-308014Actual
3862595.002022-07-308016Actual
6828480.002022-10-308063Budget
19010421.002023-09-298066Actual
37500326.002025-02-278056Actual
1624251.822023-06-3080211Actual
27866360.912024-05-2980113Actual
30691113.002022-06-308017Actual
13956397.002023-04-298066Actual
246361653.002024-03-298013Actual
1526258.212023-05-3080211Actual
22339356.082023-12-2880111Actual
6255506.002022-09-298046Actual
1814200.002022-05-308056Budget
360921310.002025-01-288064Actual
5783200.002022-09-298073Actual
32925232.002024-10-298056Actual
10372623.002023-01-288064Actual
27163223.002024-05-298026Actual
9071480.002022-12-288063Budget
2932200.002022-06-308056Budget
11383100.002023-02-278073Actual
418668.002022-04-298065Actual
80741197.002022-11-308014Actual
9616380.002022-12-288046Budget
1426059.272023-04-2980211Actual
347871715.002024-12-288013Actual
25433160.342024-03-2980411Actual
22281701.092023-12-288068Actual
28841475.242024-06-2980611Actual
9663198.002022-12-288056Actual
21930365.002023-12-288016Actual
9664200.002022-12-288056Budget
335801094.252024-10-2980613Actual
36030315.002025-01-288073Actual
28075410.002024-06-298073Actual
297322151.122024-07-298018Actual
160011197.002023-06-308017Actual
247561013.002024-03-298014Actual
10780300.002023-01-288056Actual
37393543.002025-02-278016Actual
8355670.002022-11-308016Actual
8214840.002022-11-308015Actual
37030722.322025-01-2880613Actual
279261106.542024-05-2980613Actual
23345178.422024-01-2880211Actual
7094705.002022-10-308015Actual
47041146.002022-08-308014Actual
38543515.002025-03-308016Actual
1766458.002022-05-308046Actual
1850970.972023-08-3080612Actual
38149678.462025-02-2780213Actual
8451550.002022-11-308036Budget
262061496.002024-04-288017Actual
17682834.002023-08-308014Actual
89449.002022-04-298063Actual
6302280.002022-09-298056Budget
5705375.002022-09-298063Actual
20006192.002023-10-308056Actual
34613902.902024-11-2980612Actual
16917324.002023-07-308046Actual
3959601.002022-07-308036Actual
24374164.592024-02-2780311Actual
25081436.002024-03-298066Actual
13234786.002023-03-308067Actual
595602.002022-04-298036Actual
35531359.282024-12-2880211Actual
34292982.922024-11-298068Actual
258171258.002024-04-288014Actual
2341349.002022-06-308063Actual
110571375.352023-01-288018Actual
358850.002022-04-298015Budget
1216380.002022-05-308063Budget
5970850.002022-09-298015Budget
32455678.462024-09-2880613Actual
25293828.372024-03-298068Actual
38598685.002025-03-308036Actual
160361050.002023-06-308067Actual
20871811.002023-11-308065Actual
11245550.002023-02-278013Budget
3906278.422025-03-3080511Actual
6158254.002022-09-298026Actual
6207655.002022-09-298036Actual
12938550.002023-03-308036Budget
13032351.002023-03-308056Actual
9701260.202022-04-298018Actual
14811039.002022-05-308015Actual
36708419.922025-01-2880311Actual
2141380.002022-05-308028Budget
9394808.002022-12-288065Actual
22815814.002024-01-288015Actual
13361380.002023-03-308028Budget
20250993.522023-10-308068Actual
8354550.002022-11-308016Budget
6581750.002022-09-298018Budget
13360655.642023-03-308028Actual
11760200.002023-02-278026Budget
160941517.782023-06-308018Actual
14905283.002023-05-308046Actual
2838550.002022-06-308036Budget
7424188.002022-10-308056Actual
13721909.002023-04-298015Actual
9570648.002022-12-288036Actual
18275299.702023-08-3080111Actual
168143.002022-04-298073Actual
5315789.002022-08-308017Actual
10978750.002023-01-288067Budget
226021590.002024-01-288013Actual
36852442.262025-01-2880112Actual
22367163.532023-12-2880211Actual
33463813.542024-10-2980612Actual
1540834.802023-05-3080112Actual
12761598.002023-03-308065Actual
417650.002022-04-298065Budget
1670219.002022-05-308026Actual
372072060.002025-02-278014Actual
1830360.332023-08-3080211Actual
26007293.002024-04-288016Actual
6208550.002022-09-298036Budget
6159280.002022-09-298026Budget
281032174.002024-06-298014Actual
15618852.002023-06-308014Actual
7810487.452022-10-308068Actual
9799950.002022-12-288017Budget
360582134.002025-01-288014Actual
2056767.782023-10-3080612Actual
30623570.002024-08-298036Actual
7809380.002022-10-308068Budget
37884544.392025-02-2780411Actual
2157061.402023-11-3080612Actual
69541051.002022-10-308014Actual
26776738.112024-04-2880613Actual
10187393.002023-01-288063Actual
341381767.002024-11-298017Actual
11493650.002023-02-278064Budget
1930861.402023-09-2980211Actual
17068789.002023-07-308067Actual
13421480.002023-03-308068Budget
19926167.002023-10-308026Actual
383572034.002025-03-308014Actual
32547972.002024-10-298063Actual
7561950.002022-10-308017Budget
8498376.002022-11-308046Actual
16836499.002023-07-308016Actual
35764983.762024-12-2880612Actual
24401238.002024-02-2780411Actual
387751166.002025-03-308067Actual
11492798.002023-02-278064Actual
10685550.002023-01-288036Budget
32101349.592022-06-308018Actual
34493746.522024-11-2980611Actual
5316850.002022-08-308017Budget
4006446.002022-07-308046Actual
19841623.002023-10-308065Actual
10265200.002023-01-288073Budget
10589480.002023-01-288016Budget
12230458.672023-02-278028Actual
31033532.682024-08-2980311Actual
4194850.002022-07-308017Budget
69551100.002022-10-308014Budget
7482480.002022-10-308066Budget
7329550.002022-10-308036Budget
5237501.002022-08-308066Actual
4579345.002022-08-308063Actual
36298666.002025-01-288036Actual
296391767.002024-07-298017Actual
22694407.002024-01-288073Actual
9393650.002022-12-288065Budget
32158427.362024-09-2880311Actual
365332428.402025-01-288018Actual
4846850.002022-08-308015Budget
21364160.342023-11-3080211Actual
13816476.002023-04-298016Actual
25048164.002024-03-298056Actual
11634856.002023-02-278065Actual
8402259.002022-11-308026Actual
1838451.822023-08-3080511Actual
1217454.002022-05-308063Actual
316361229.002024-09-288065Actual
237261024.002024-02-278014Actual
1767380.002022-05-308046Budget
259121041.002024-04-288015Actual
9011578.002022-12-288013Actual
4518531.002022-08-308013Actual
1750572.042023-07-3080612Actual
2340380.002022-06-308063Budget
38272983.002025-03-308063Actual
9520280.002022-12-288026Budget
7281283.002022-10-308026Actual
26450190.122024-04-2880211Actual
33521597.752024-10-2980113Actual
1622519.002022-05-308016Actual
1159550.002022-05-308013Budget
320111158.682024-09-288028Actual
10637200.002023-01-288026Budget
4115601.002022-07-308066Actual
27243232.002024-05-298056Actual
154981797.002023-06-308013Actual
27689555.022024-05-2980611Actual
8499380.002022-11-308046Budget
21872592.002023-12-288065Actual
28961727.372024-06-2980612Actual
10732480.002023-01-288046Budget
10451831.002023-01-288015Actual
29582483.002024-07-298066Actual
2393985.002024-02-278026Actual
54541532.932022-08-308018Actual
175971108.002023-08-308063Actual
17948259.002023-08-308046Actual
11382200.002023-02-278073Budget
268331575.002024-05-298013Actual
375901646.002025-02-278017Actual
293491301.002024-07-298015Actual
30675272.002024-08-298056Actual
3211750.002022-06-308018Budget
29442515.002024-07-298016Actual
36243661.002025-01-288016Actual
34579203.952024-11-2980212Actual
31480398.002024-09-288073Actual
4054280.002022-07-308056Budget
28343711.002024-06-298036Actual
25852861.002024-04-288064Actual
331351002.612024-10-298028Actual
13031280.002023-03-308056Budget
643380.002022-04-298046Budget
3536173.002022-07-308073Actual
7280280.002022-10-308026Budget
133131360.202023-03-308018Actual
23047425.002024-01-288066Actual
31721173.002024-09-288026Actual
24142888.002024-02-278067Actual
971750.002022-04-298018Budget
36971745.132025-01-2880113Actual
14611205.002023-05-308073Actual
8931478.362022-11-308068Actual
19686428.002023-10-308073Actual
281371159.002024-06-298064Actual
26422453.962024-04-2880111Actual
320451196.562024-09-288068Actual
1403680.002022-05-308064Actual
2740492.002022-06-308016Actual
15944356.002023-06-308066Actual
596550.002022-04-298036Budget
11305412.002023-02-278063Actual
38329299.002025-03-308073Actual
36561982.922025-01-288028Actual
24228779.882024-02-278028Actual
24996529.002024-03-298036Actual
7483397.002022-10-308066Actual
191021144.002023-09-298067Actual
12984497.002023-03-308046Actual
28726241.192024-06-2980211Actual
387401780.002025-03-308017Actual
376822116.272025-02-278018Actual
30146332.842024-07-2980113Actual
25351395.452024-03-2980111Actual
28395320.002024-06-298056Actual
326671323.002024-10-298064Actual
20336110.342023-10-3080211Actual
129499.002022-05-308073Actual
1647344.382023-06-3080612Actual
31775368.002024-09-288046Actual
24883687.002024-03-298065Actual
1440536.932023-04-2980112Actual
11809648.002023-02-278036Actual
13627798.002023-04-298014Actual
7377380.002022-10-308046Budget
15746730.002023-06-308065Actual
12292611.702023-02-278068Actual
20039356.002023-10-308066Actual
38624356.002025-03-308046Actual
26716350.382024-04-2880113Actual
10917955.002023-01-288017Actual
263621046.562024-04-288068Actual
30054115.652024-07-2980212Actual
35585405.022024-12-2880411Actual
2053622.042023-10-3080212Actual
35822369.682024-12-2880113Actual
13172806.002023-03-308017Actual
7330648.002022-10-308036Actual
361501431.002025-01-288015Actual
11104649.582023-01-288028Actual
308582625.372024-08-298018Actual
6254380.002022-09-298046Budget
9521225.002022-12-288026Actual
28288613.002024-06-298016Actual
3537200.002022-07-308073Budget
23854730.002024-02-278065Actual
91961100.002022-12-288014Budget
14964360.002023-05-308066Actual
749487.002022-04-298066Actual
18418222.042023-08-3080611Actual
21066425.002023-11-308066Actual
2561043.312024-03-2980612Actual
190671189.002023-09-298017Actual
12182750.002023-02-278018Budget
5130380.002022-08-308046Budget
17246308.212023-07-3080111Actual
20390226.302023-10-3080411Actual
23698201.002024-02-278073Actual
2454711.402024-02-2780212Actual
3561284.802024-12-2880511Actual
21780497.002023-12-288064Actual
364401856.002025-01-288017Actual
316011318.002024-09-288015Actual
23259740.492024-01-288068Actual
3784907.002022-07-308065Actual
1953888.002022-05-308017Actual
9149109.002022-12-288073Actual
5034225.002022-08-308026Actual
22637966.002024-01-288063Actual
35174364.002024-12-288046Actual
1847649.702023-08-3080112Actual
196291051.002023-10-308063Actual
18098756.002023-08-308067Actual
4053265.002022-07-308056Actual
22849638.002024-01-288065Actual
191601925.362023-09-298018Actual
221271062.002023-12-288017Actual
98001029.002022-12-288017Actual
6501650.002022-09-298067Budget
25406155.022024-03-2980311Actual
29469170.002024-07-298026Actual
9148100.002022-12-288073Budget
7700750.002022-10-308018Budget
15711680.002023-06-308015Actual
34378183.742024-11-2980211Actual
269531757.002024-05-298014Actual
25789308.002024-04-288073Actual
75621155.002022-10-308017Actual
3070950.002022-06-308017Budget
4657200.002022-08-308073Budget
18813827.002023-09-298065Actual
372421386.002025-02-278064Actual
31152610.342024-08-2980112Actual
15911259.002023-06-308056Actual
11963480.002023-02-278066Budget
5455750.002022-08-308018Budget
302621836.002024-08-298013Actual
34049294.002024-11-298056Actual
10733515.002023-01-288046Actual
286061058.682024-06-298028Actual
2251222.042023-12-2880112Actual
10977823.002023-01-288067Actual
348221047.002024-12-288063Actual
9472632.002022-12-288016Actual
13897331.002023-04-298046Actual
22037188.002023-12-288056Actual
33969176.002024-11-298026Actual
286401025.342024-06-298068Actual
359391488.002025-01-288013Actual
34551519.922024-11-2980112Actual
11572850.002023-02-278015Budget
6906100.002022-10-308073Budget
4845924.002022-08-308015Actual
6769550.002022-10-308013Budget
151141751.112023-05-308018Actual
17809772.002023-08-308065Actual
23459312.472024-01-2880611Actual
2014705.002022-05-308067Actual
23399235.872024-01-2880411Actual
12762650.002023-03-308065Budget
34730671.442024-11-2980613Actual
267431004.782024-04-2880213Actual
269871108.002024-05-298064Actual
10839480.002023-01-288066Budget
547200.002022-04-298026Budget
291361733.002024-07-298013Actual
25173992.002024-03-298067Actual
37830158.212025-02-2780211Actual
3725757.002022-07-308015Actual
34350950.782024-11-2980111Actual
8275650.002022-11-308065Budget
338841240.002024-11-298065Actual
185661848.002023-09-298013Actual
3317480.002022-06-308068Budget
26925421.002024-05-298073Actual
32337738.012024-09-2880612Actual
29852824.182024-07-2980111Actual
354111035.952024-12-288028Actual
34671722.322024-11-2980113Actual
35093483.002024-12-288016Actual
11056750.002023-01-288018Budget
11903280.002023-02-278056Budget
26114209.002024-04-288056Actual
175621780.002023-08-308013Actual
19362175.232023-09-2980411Actual
2741550.002022-06-308016Budget
15533945.002023-06-308063Actual
2452041.192024-02-2780112Actual
150561039.002023-05-308067Actual
2885380.002022-06-308046Budget
27747636.942024-05-2980112Actual
35035946.002024-12-288065Actual
34405485.872024-11-2980311Actual
33227855.032024-10-2980111Actual
11810550.002023-02-278036Budget
6690669.282022-09-298068Actual
4380811.702022-07-308028Actual
3911280.002022-07-308026Budget
689262.002022-04-298056Actual
1019380.002022-04-298028Budget
10264162.002023-01-288073Actual
10510690.002023-01-288065Actual
32873608.002024-10-298036Actual
8135779.002022-11-308064Actual
12888200.002023-03-308026Budget
829859.002022-04-298017Actual
28780435.872024-06-2980411Actual
39154575.242025-03-3080112Actual
1641542.252023-06-3080112Actual
19280376.302023-09-2980111Actual
181561360.202023-08-308018Actual
284851963.002024-06-298017Actual
4767823.002022-08-308064Actual
384501179.002025-03-308015Actual
14731875.002023-05-308015Actual
5376650.002022-08-308067Budget
17654197.002023-08-308073Actual
27191661.002024-05-298036Actual
3318687.462022-06-308068Actual
29079715.302024-06-2980613Actual
17301163.532023-07-3080311Actual
36270167.002025-01-288026Actual
8604501.002022-11-308066Actual
3783650.002022-07-308065Budget
35882738.112024-12-2880613Actual
231971346.562024-01-288018Actual
121831170.802023-02-278018Actual
18330172.042023-08-3080311Actual
12985480.002023-03-308046Budget
36762190.122025-01-2880511Actual
12621831.002023-03-308064Actual
125591085.002023-03-308014Actual
273681269.002024-05-298067Actual
19954495.002023-10-308036Actual
32131366.722024-09-2880211Actual
17922561.002023-08-308036Actual
22394213.532023-12-2880311Actual
31801291.002024-09-288056Actual
15350345.452023-05-3080611Actual
25730983.002024-04-288063Actual
33343549.712024-10-2980611Actual
9010550.002022-12-288013Budget
8403280.002022-11-308026Budget
3459382.002022-07-308063Actual
21718201.002023-12-288073Actual
890676.002022-04-298067Actual
313881802.002024-09-288013Actual
1875405.002022-05-308066Actual
34459164.592024-11-2980511Actual
22722940.002024-01-288014Actual
35503707.162024-12-2880111Actual
28369408.002024-06-298046Actual
4986480.002022-08-308016Budget
8452655.002022-11-308036Actual
35851100.002022-07-308014Budget
251381360.002024-03-298017Actual
20984524.002023-11-308036Actual
2342661.402024-01-2880511Actual
8745757.002022-11-308067Actual

Generated 2025-05-29 23:27:38.258 UTC