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487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7329550.002022-10-298036Budget
2153743.312023-11-2980112Actual
595602.002022-04-288036Actual
22011346.002023-12-278046Actual
13627798.002023-04-288014Actual
12182750.002023-02-268018Budget
1217454.002022-05-298063Actual
2740492.002022-06-298016Actual
499550.002022-04-288016Budget
1644222.042023-06-2980212Actual
330151820.002024-10-288017Actual
11857480.002023-02-268046Budget
236061562.002024-02-268013Actual
22907400.002024-01-278016Actual
690200.002022-04-288056Budget
6159280.002022-09-288026Budget
22815814.002024-01-278015Actual
4578380.002022-08-298063Budget
5969907.002022-09-288015Actual
292561795.002024-07-288014Actual
26422453.962024-04-2780111Actual
129499.002022-05-298073Actual
11903280.002023-02-268056Budget
9799950.002022-12-278017Budget
36185977.002025-01-278065Actual
31299715.302024-08-2880213Actual
6158254.002022-09-288026Actual
181561360.202023-08-298018Actual
17301163.532023-07-2980311Actual
34081426.002024-11-288066Actual
251381360.002024-03-288017Actual
37802649.712025-02-2680111Actual
12938550.002023-03-298036Budget
359731054.002025-01-278063Actual
5563643.522022-08-298068Actual
259121041.002024-04-278015Actual
32873608.002024-10-288036Actual
16778827.002023-07-298065Actual
6829454.002022-10-298063Actual
31033532.682024-08-2880311Actual
6502793.002022-09-288067Actual
15142649.582023-05-298028Actual
19422318.852023-09-2880611Actual
3725757.002022-07-298015Actual
4380811.702022-07-298028Actual
8499380.002022-11-298046Budget
26114209.002024-04-278056Actual
10917955.002023-01-278017Actual
35120204.002024-12-278026Actual
2788133.002022-06-298026Actual
320111158.682024-09-278028Actual
27866360.912024-05-2880113Actual
319251373.002024-09-278067Actual
7424188.002022-10-298056Actual
27243232.002024-05-288056Actual
1747423.102023-07-2980212Actual
13816476.002023-04-288016Actual
10126560.002023-01-278013Actual
284851963.002024-06-288017Actual
7153720.002022-10-298065Actual
19714921.002023-10-298014Actual
418668.002022-04-288065Actual
9721480.002022-12-278066Budget
17274115.652023-07-2980211Actual
4987511.002022-08-298016Actual
2144552.892023-11-2980511Actual
338841240.002024-11-288065Actual
258171258.002024-04-278014Actual
1077480.002022-04-288068Budget
5034225.002022-08-298026Actual
320451196.562024-09-278068Actual
12841480.002023-03-298016Budget
336371587.002024-11-288013Actual
35200237.002024-12-278056Actual
316361229.002024-09-278065Actual
34698766.182024-11-2880213Actual
2056767.782023-10-2980612Actual
30978713.542024-08-2880111Actual
20716222.002023-11-298073Actual
10588546.002023-01-278016Actual
20363102.892023-10-2980311Actual
35849759.162024-12-2780213Actual
9617348.002022-12-278046Actual
358850.002022-04-288015Budget
30708418.002024-08-288066Actual
8135779.002022-11-298064Actual
37179405.002025-02-268073Actual
9010550.002022-12-278013Budget
2561043.312024-03-2880612Actual
377101349.592025-02-268028Actual
6690669.282022-09-288068Actual
23761737.002024-02-268064Actual
315081955.002024-09-278014Actual
9149109.002022-12-278073Actual
348221047.002024-12-278063Actual
10977823.002023-01-278067Actual
22281701.092023-12-278068Actual
22248716.252023-12-278028Actual
12433356.002023-03-298063Actual
1078598.062022-04-288068Actual
14731875.002023-05-298015Actual
360921310.002025-01-278064Actual
2293494.002024-01-278026Actual
8214840.002022-11-298015Actual
39334959.162025-03-2980613Actual
7949480.002022-11-298063Budget
1950723.102023-09-2880212Actual
9569550.002022-12-278036Budget
20451219.912023-10-2980611Actual
21066425.002023-11-298066Actual
1632360.332023-06-2980511Actual
9860750.002022-12-278067Budget
12762650.002023-03-298065Budget
36998803.022025-01-2780213Actual
3783650.002022-07-298065Budget
22849638.002024-01-278065Actual
2251222.042023-12-2780112Actual
2281550.002022-06-298013Budget
91971155.002022-12-278014Actual
12230458.672023-02-268028Actual
6689480.002022-09-288068Budget
2991579.002022-06-298066Actual
4115601.002022-07-298066Actual
13422843.522023-03-298068Actual
27078946.002024-05-288065Actual
6254380.002022-09-288046Budget
80741197.002022-11-298014Actual
15350345.452023-05-2980611Actual
36270167.002025-01-278026Actual
12292611.702023-02-268068Actual
5502480.002022-08-298028Budget
263012382.942024-04-278018Actual
1720550.002022-05-298036Budget
17389352.892023-07-2980611Actual
35731243.322024-12-2780212Actual
9939750.002022-12-278018Budget
2457952.892024-02-2680612Actual
8605480.002022-11-298066Budget
27191661.002024-05-288036Actual
12984497.002023-03-298046Actual
31180210.342024-08-2880212Actual
18686984.002023-09-288014Actual
23014291.002024-01-278056Actual
23459312.472024-01-2780611Actual
18275299.702023-08-2980111Actual
327601277.002024-10-288065Actual
8545334.002022-11-298056Actual
28780435.872024-06-2880411Actual
34493746.522024-11-2880611Actual
341731062.002024-11-288067Actual
35585405.022024-12-2780411Actual
11904207.002023-02-268056Actual
175621780.002023-08-298013Actual
4986480.002022-08-298016Budget
25406155.022024-03-2880311Actual
11634856.002023-02-268065Actual
14931242.002023-05-298056Actual
2340380.002022-06-298063Budget
58311272.002022-09-288014Actual
353832110.212024-12-278018Actual
160361050.002023-06-298067Actual
6301246.002022-09-288056Actual
151141751.112023-05-298018Actual
16836499.002023-07-298016Actual
34459164.592024-11-2880511Actual
11572850.002023-02-268015Budget
971750.002022-04-288018Budget
3132668.002022-06-298067Actual
2351744.382024-01-2780112Actual
14964360.002023-05-298066Actual
13897331.002023-04-288046Actual
5455750.002022-08-298018Budget
1622519.002022-05-298016Actual
3258511.702022-06-298028Actual
6581750.002022-09-288018Budget
38981339.062025-03-2980211Actual
3536173.002022-07-298073Actual
5237501.002022-08-298066Actual
12103661.002023-02-268067Actual
349421337.002024-12-278064Actual
2604850.002022-06-298015Budget
27217471.002024-05-288046Actual
37944580.562025-02-2680611Actual
341381767.002024-11-288017Actual
11492798.002023-02-268064Actual
263621046.562024-04-278068Actual
13031280.002023-03-298056Budget
30354417.002024-08-288073Actual
37420186.002025-02-268026Actual
32422985.482024-09-2780213Actual
1440536.932023-04-2880112Actual
5236480.002022-08-298066Budget
13421480.002023-03-298068Budget
24462365.662024-02-2680611Actual
2452041.192024-02-2680112Actual
141101504.142023-04-288018Actual
14639931.002023-05-298014Actual
23345178.422024-01-2780211Actual
1838451.822023-08-2980511Actual
38861869.282025-03-298028Actual
91961100.002022-12-278014Budget
35558414.602024-12-2780311Actual
160941517.782023-06-298018Actual
13233750.002023-03-298067Budget
327251336.002024-10-288015Actual
14811039.002022-05-298015Actual
33463813.542024-10-2880612Actual
2013650.002022-05-298067Budget
24401238.002024-02-2680411Actual
30173796.002024-07-2880213Actual
11383100.002023-02-268073Actual
28343711.002024-06-288036Actual
38329299.002025-03-298073Actual
47041146.002022-08-298014Actual
303821855.002024-08-288014Actual
206241653.002023-11-298013Actual
9070403.002022-12-278063Actual
15711680.002023-06-298015Actual
5891617.002022-09-288064Actual
150211323.002023-05-298017Actual
28698824.182024-06-2880111Actual
5970850.002022-09-288015Budget
349072003.002024-12-278014Actual
2014705.002022-05-298067Actual
221271062.002023-12-278017Actual
88380.002022-04-288063Budget
38624356.002025-03-298046Actual
342312110.212024-11-288018Actual
7483397.002022-10-298066Actual
14347230.552023-04-2880611Actual
11245550.002023-02-268013Budget
26062445.002024-04-278036Actual
11963480.002023-02-268066Budget
28395320.002024-06-288056Actual
47051100.002022-08-298014Budget
8451550.002022-11-298036Budget
262411171.002024-04-278067Actual
23641869.002024-02-268063Actual
37830158.212025-02-2680211Actual
14232315.662023-04-2880111Actual
1623550.002022-05-298016Budget
16743848.002023-07-298015Actual
3911280.002022-07-298026Budget
365332428.402025-01-278018Actual
1953851.822023-09-2880612Actual
32925232.002024-10-288056Actual
32395608.282024-09-2780113Actual
1526258.212023-05-2980211Actual
2525655.002022-06-298064Actual
34350950.782024-11-2880111Actual
2419100.002022-06-298073Budget
24728199.002024-03-288073Actual
154981797.002023-06-298013Actual
8932380.002022-11-298068Budget
417650.002022-04-288065Budget
88241079.892022-11-298018Actual
36383463.002025-01-278066Actual
22637966.002024-01-278063Actual
2662464.592024-04-2780112Actual
2885380.002022-06-298046Budget
32185475.242024-09-2780411Actual
3726850.002022-07-298015Budget
180631201.002023-08-298017Actual
364751337.002025-01-278067Actual
185661848.002023-09-288013Actual
268331575.002024-05-288013Actual
13661696.002023-04-288064Actual
337921159.002024-11-288064Actual
6768703.002022-10-298013Actual
32455678.462024-09-2780613Actual
281032174.002024-06-288014Actual
12761598.002023-03-298065Actual
26007293.002024-04-278016Actual
37448582.002025-02-268036Actual
4440740.492022-07-298068Actual
8872623.822022-11-298028Actual
26776738.112024-04-2780613Actual
15746730.002023-06-298065Actual
25852861.002024-04-278064Actual
14905283.002023-05-298046Actual
498584.002022-04-288016Actual
14314163.532023-04-2880411Actual
23993353.002024-02-268046Actual
1948020.972023-09-2880112Actual
25173992.002024-03-288067Actual
25351395.452024-03-2880111Actual
15234372.042023-05-2980111Actual
6111487.002022-09-288016Actual
35851100.002022-07-298014Budget
27808939.072024-05-2880612Actual
20837803.002023-11-298015Actual
4846850.002022-08-298015Budget
24051321.002024-02-268066Actual
292911062.002024-07-288064Actual
16565997.002023-07-298063Actual
9986480.002022-12-278028Budget
270451296.002024-05-288015Actual
316011318.002024-09-278015Actual
11856401.002023-02-268046Actual
2341349.002022-06-298063Actual
352901646.002024-12-278017Actual
5315789.002022-08-298017Actual
276650.002022-04-288064Budget
64401155.002022-09-288017Actual
277749.002022-04-288064Actual
19389122.042023-09-2880511Actual
25048164.002024-03-288056Actual
4767823.002022-08-298064Actual
20390226.302023-10-2980411Actual
6769550.002022-10-298013Budget
6501650.002022-09-288067Budget
1671200.002022-05-298026Budget
354451210.192024-12-278068Actual
11571898.002023-02-268015Actual
171261479.902023-07-298018Actual
23854730.002024-02-268065Actual
10636211.002023-01-278026Actual
36708419.922025-01-2780311Actual
15804450.002023-06-298016Actual
26925421.002024-05-288073Actual
11809648.002023-02-268036Actual
10589480.002023-01-278016Budget
302971103.002024-08-288063Actual
11104649.582023-01-278028Actual
34579203.952024-11-2880212Actual
28315158.002024-06-288026Actual
6628480.002022-09-288028Budget
256951418.002024-04-278013Actual
7888550.002022-11-298013Budget
11493650.002023-02-268064Budget
371221287.002025-02-268063Actual
7280280.002022-10-298026Budget
4053265.002022-07-298056Actual
15289156.082023-05-2980311Actual
33969176.002024-11-288026Actual
16622445.002023-07-298073Actual
7809380.002022-10-298068Budget
16891497.002023-07-298036Actual
326671323.002024-10-288064Actual
19335101.822023-09-2880311Actual
365951035.952025-01-278068Actual
17654197.002023-08-298073Actual
35703597.582024-12-2780112Actual
308001260.002024-08-288067Actual
4333750.002022-07-298018Budget
27163223.002024-05-288026Actual
28288613.002024-06-288016Actual
285782482.952024-06-288018Actual
145201396.002023-05-298013Actual
8275650.002022-11-298065Budget
6360480.002022-09-288066Budget
2524650.002022-06-298064Budget
160011197.002023-06-298017Actual
33672992.002024-11-288063Actual
5564480.002022-08-298068Budget
18658214.002023-09-288073Actual
9520280.002022-12-278026Budget
34671722.322024-11-2880113Actual
150561039.002023-05-298067Actual
24671000.002022-06-298014Budget
9720430.002022-12-278066Actual
98001029.002022-12-278017Actual
30146332.842024-07-2880113Actual
4381480.002022-07-298028Budget
14851169.002023-05-298026Actual
12985480.002023-03-298046Budget
14879495.002023-05-298036Actual
39008339.062025-03-2980311Actual
11244710.002023-02-268013Actual
6110480.002022-09-288016Budget
3906278.422025-03-2980511Actual
75621155.002022-10-298017Actual
242001417.772024-02-268018Actual
370871906.002025-02-268013Actual
28586.002022-04-288013Actual
12888200.002023-03-298026Budget
33255327.362024-10-2880211Actual
7093650.002022-10-298015Budget
17188819.282023-07-298068Actual
28075410.002024-06-288073Actual
4907749.002022-08-298065Actual
17682834.002023-08-298014Actual
35233470.002024-12-278066Actual
25947901.002024-04-278065Actual
8931478.362022-11-298068Actual
318911731.002024-09-278017Actual
263291069.282024-04-278028Actual
38030106.082025-02-2680212Actual
357806.002022-04-288015Actual
207441051.002023-11-298014Actual
10918850.002023-01-278017Budget
36762190.122025-01-2780511Actual
2880796.512024-06-2880511Actual
3211750.002022-06-298018Budget
11165669.282023-01-278068Actual
80751100.002022-11-298014Budget
1446362.462023-04-2880612Actual
38543515.002025-03-298016Actual
830950.002022-04-288017Budget
21336280.552023-11-2980111Actual
2418159.002022-06-298073Actual
14766579.002023-05-298065Actual
33429112.462024-10-2880212Actual
285201143.002024-06-288067Actual
281371159.002024-06-288064Actual
25460114.592024-03-2880511Actual
31721173.002024-09-278026Actual
280181136.002024-06-288063Actual
29523400.002024-07-288046Actual
31152610.342024-08-2880112Actual
31834458.002024-09-278066Actual
5316850.002022-08-298017Budget
25022291.002024-03-288046Actual
22988270.002024-01-278046Actual
1295100.002022-05-298073Budget
17246308.212023-07-2980111Actual
36735369.912025-01-2780411Actual
1544617.002022-05-298065Actual
38570262.002025-03-298026Actual
19841623.002023-10-298065Actual
273331606.002024-05-288017Actual
350001488.002024-12-278015Actual
38149678.462025-02-2680213Actual
29582483.002024-07-288066Actual
69541051.002022-10-298014Actual
22757571.002024-01-278064Actual
31749653.002024-09-278036Actual
1544170.972023-05-2980612Actual
20217860.192023-10-298028Actual
14611205.002023-05-298073Actual
1874480.002022-05-298066Budget
18871357.002023-09-288016Actual
30886955.642024-08-288028Actual
20779669.002023-11-298064Actual
7621750.002022-10-298067Budget
1719663.002022-05-298036Actual
313881802.002024-09-278013Actual
30026547.582024-07-2880112Actual
9148100.002022-12-278073Budget
290461073.202024-06-2880213Actual
12889196.002023-03-298026Actual
24228779.882024-02-268028Actual
1159550.002022-05-298013Budget
31272387.222024-08-2880113Actual
29469170.002024-07-288026Actual
43321035.952022-07-298018Actual
9011578.002022-12-278013Actual
17894140.002023-08-298026Actual
33282349.702024-10-2880311Actual
10637200.002023-01-278026Budget
3791179.482025-02-2680511Actual
8873480.002022-11-298028Budget
36971745.132025-01-2780113Actual
297601013.222024-07-288028Actual
35035946.002024-12-278065Actual
6207655.002022-09-288036Actual
32899428.002024-10-288046Actual
13171850.002023-03-298017Budget
2201480.002022-05-298068Budget
3647720.002022-07-298064Actual
2202701.092022-05-298068Actual
10686632.002023-01-278036Actual
31006181.612024-08-2880211Actual
36913683.752025-01-2780612Actual
34405485.872024-11-2880311Actual
38650336.002025-03-298056Actual
8452655.002022-11-298036Actual
9256750.002022-12-278064Budget
4194850.002022-07-298017Budget
14172772.312023-04-288068Actual
23698201.002024-02-268073Actual
5643550.002022-09-288013Budget
268681252.002024-05-288063Actual
5642531.002022-09-288013Actual
1641542.252023-06-2980112Actual
5376650.002022-08-298067Budget
21418235.872023-11-2980411Actual
829859.002022-04-288017Actual
6302280.002022-09-288056Budget
18813827.002023-09-288065Actual
20921210.192022-05-298018Actual
19280376.302023-09-2880111Actual
25493296.512024-03-2880611Actual
32158427.362024-09-2780311Actual
125581000.002023-03-298014Budget
273681269.002024-05-288067Actual
18952257.002023-09-288046Actual

Generated 2025-05-29 02:02:12.629 UTC