[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 500  >   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17922561.002023-09-148036Actual
114311000.002023-03-148014Budget
231041039.002024-02-128017Actual
22815814.002024-02-128015Actual
1948020.972023-10-1480112Actual
10978750.002023-02-128067Budget
15653638.002023-07-158064Actual
11809648.002023-03-148036Actual
8745757.002022-12-158067Actual
1953888.002022-06-148017Actual
14138623.822023-05-148028Actual
16943211.002023-08-148056Actual
39154575.242025-04-1480112Actual
21364160.342023-12-1580211Actual
5705375.002022-10-148063Actual
33969176.002024-12-148026Actual
26504213.532024-05-1380411Actual
12230458.672023-03-148028Actual
6690669.282022-10-148068Actual
22757571.002024-02-128064Actual
347871715.002025-01-128013Actual
285201143.002024-07-148067Actual
15746730.002023-07-158065Actual
23698201.002024-03-138073Actual
281951216.002024-07-148015Actual
2990480.002022-07-158066Budget
20308392.262023-11-1480111Actual
165301622.002023-08-148013Actual
7014750.002022-11-148064Budget
25259811.702024-04-138028Actual
370871906.002025-03-148013Actual
10126560.002023-02-128013Actual
15711680.002023-07-158015Actual
28369408.002024-07-148046Actual
35841131.002022-08-148014Actual
10839480.002023-02-128066Budget
17301163.532023-08-1480311Actual
18330172.042023-09-1480311Actual
2537958.212024-04-1380211Actual
151141751.112023-06-148018Actual
1446362.462023-05-1480612Actual
20250993.522023-11-148068Actual
24996529.002024-04-138036Actual
36350320.002025-02-128056Actual
2525655.002022-07-158064Actual
297601013.222024-08-138028Actual
365332428.402025-02-128018Actual
28841475.242024-07-1480611Actual
231971346.562024-02-128018Actual
10780300.002023-02-128056Actual
32337738.012024-10-1380612Actual
2342661.402024-02-1280511Actual
279261106.542024-06-1380613Actual
5375623.002022-09-148067Actual
31272387.222024-09-1380113Actual
25947901.002024-05-138065Actual
2056767.782023-11-1480612Actual
36653907.162025-02-1280111Actual
22367163.532024-01-1280211Actual
327601277.002024-11-138065Actual
29549266.002024-08-138056Actual
10186380.002023-02-128063Budget
9336650.002023-01-128015Budget
9335772.002023-01-128015Actual
1954950.002022-06-148017Budget
12888200.002023-04-148026Budget
17274115.652023-08-1480211Actual
4054280.002022-08-148056Budget
21158823.002023-12-158067Actual
29852824.182024-08-1380111Actual
6254380.002022-10-148046Budget
22962492.002024-02-128036Actual
33729362.002024-12-148073Actual
169100.002022-05-148073Budget
30978713.542024-09-1380111Actual
282301192.002024-07-148065Actual
145541108.002023-06-148063Actual
35731243.322025-01-1280212Actual
320451196.562024-10-138068Actual
7376444.002022-11-148046Actual
1874480.002022-06-148066Budget
5643550.002022-10-148013Budget
19188898.072023-10-148028Actual
2140675.342022-06-148028Actual
7700750.002022-11-148018Budget
34730671.442024-12-1480613Actual
4115601.002022-08-148066Actual
34378183.742024-12-1480211Actual
1622519.002022-06-148016Actual
75621155.002022-11-148017Actual
8213650.002022-12-158015Budget
19422318.852023-10-1480611Actual
31480398.002024-10-138073Actual
11856401.002023-03-148046Actual
20929381.002023-12-158016Actual
231391134.002024-02-128067Actual
252311698.082024-04-138018Actual
16891497.002023-08-148036Actual
3911280.002022-08-148026Budget
35822369.682025-01-1280113Actual
242001417.772024-03-138018Actual
364401856.002025-02-128017Actual
10589480.002023-02-128016Budget
28075410.002024-07-148073Actual
327251336.002024-11-138015Actual
36030315.002025-02-128073Actual
9394808.002023-01-128065Actual
7482480.002022-11-148066Budget
36270167.002025-02-128026Actual
32873608.002024-11-138036Actual
342591285.952024-12-148028Actual
18658214.002023-10-148073Actual
11304380.002023-03-148063Budget
19222740.492023-10-148068Actual
20984524.002023-12-158036Actual
2555133.742024-04-1380112Actual
596550.002022-05-148036Budget
15176764.732023-06-148068Actual
32899428.002024-11-138046Actual
12433356.002023-04-148063Actual
28288613.002024-07-148016Actual
2661650.002022-07-158065Budget
6906100.002022-11-148073Budget
161561031.402023-07-158068Actual
5891617.002022-10-148064Actual
20716222.002023-12-158073Actual
13721909.002023-05-148015Actual
33997666.002024-12-148036Actual
5704380.002022-10-148063Budget
2393985.002024-03-138026Actual
28726241.192024-07-1480211Actual
154981797.002023-07-158013Actual
33548701.262024-11-1380213Actual
30708418.002024-09-138066Actual
13312750.002023-04-148018Budget
35120204.002025-01-128026Actual
1875405.002022-06-148066Actual
29550.002022-05-148013Budget
9011578.002023-01-128013Actual
2561043.312024-04-1380612Actual
357806.002022-05-148015Actual
10187393.002023-02-128063Actual
13897331.002023-05-148046Actual
276650.002022-05-148064Budget
267431004.782024-05-1380213Actual
32158427.362024-10-1380311Actual
34432430.552024-12-1480411Actual
7888550.002022-12-158013Budget
29228449.002024-08-138073Actual
69541051.002022-11-148014Actual
34579203.952024-12-1480212Actual
381801183.732025-03-1480613Actual
47041146.002022-09-148014Actual
6111487.002022-10-148016Actual
103131000.002023-02-128014Budget
11245550.002023-03-148013Budget
24374164.592024-03-1380311Actual
29469170.002024-08-138026Actual
246361653.002024-04-138013Actual
1670219.002022-06-148026Actual
30675272.002024-09-138056Actual
4767823.002022-09-148064Actual
2741550.002022-07-158016Budget
3397550.002022-08-148013Budget
21244860.192023-12-158028Actual
26776738.112024-05-1380613Actual
9860750.002023-01-128067Budget
10779280.002023-02-128056Budget
2665866.722024-05-1380612Actual
12292611.702023-03-148068Actual
354111035.952025-01-128028Actual
5236480.002022-09-148066Budget
279831784.002024-07-148013Actual
23047425.002024-02-128066Actual
8451550.002022-12-158036Budget
195951543.002023-11-148013Actual
2050934.802023-11-1480112Actual
80751100.002022-12-158014Budget
38953745.452025-04-1480111Actual
17974169.002023-09-148056Actual
10637200.002023-02-128026Budget
371221287.002025-03-148063Actual
32818636.002024-11-138016Actual
302971103.002024-09-138063Actual
23912505.002024-03-138016Actual
247561013.002024-04-138014Actual
258171258.002024-05-138014Actual
17948259.002023-09-148046Actual
4766650.002022-09-148064Budget
36880109.272025-02-1280212Actual
58301100.002022-10-148014Budget
11761300.002023-03-148026Actual
39182243.322025-04-1480212Actual
6158254.002022-10-148026Actual
23014291.002024-02-128056Actual
376822116.272025-03-148018Actual
5177280.002022-09-148056Budget
16122740.492023-07-158028Actual
12432380.002023-04-148063Budget
336371587.002024-12-148013Actual
4519550.002022-09-148013Budget
19954495.002023-11-148036Actual
27191661.002024-06-138036Actual
11963480.002023-03-148066Budget
14824412.002023-06-148016Actual
1526258.212023-06-1480211Actual
313881802.002024-10-138013Actual
29442515.002024-08-138016Actual
348221047.002025-01-128063Actual
29934458.212024-08-1380411Actual
15350345.452023-06-1480611Actual
35645555.022025-01-1280611Actual
9256750.002023-01-128064Budget
1544617.002022-06-148065Actual
36971745.132025-02-1280113Actual
14639931.002023-06-148014Actual
293491301.002024-08-138015Actual
9799950.002023-01-128017Budget
364751337.002025-02-128067Actual
141101504.142023-05-148018Actual
18098756.002023-09-148067Actual
27546807.162024-06-1380111Actual
11105380.002023-02-128028Budget
1544170.972023-06-1480612Actual
37533536.002025-03-148066Actual
88380.002022-05-148063Budget
4007380.002022-08-148046Budget
1158624.002022-06-148013Actual
7280280.002022-11-148026Budget
16836499.002023-08-148016Actual
38122531.092025-03-1480113Actual
8546200.002022-12-158056Budget
642393.002022-05-148046Actual
3396611.002022-08-148013Actual
33227855.032024-11-1380111Actual
2354955.022024-02-1280612Actual
8825750.002022-12-158018Budget
21336280.552023-12-1580111Actual
32245480.562024-10-1380611Actual
35851100.002022-08-148014Budget
331072026.882024-11-138018Actual
135051559.002023-05-148013Actual
28428484.002024-07-148066Actual
34879444.002025-01-128073Actual
9616380.002023-01-128046Budget
8872623.822022-12-158028Actual
125591085.002023-04-148014Actual
4254757.002022-08-148067Actual
14314163.532023-05-1480411Actual
38149678.462025-03-1480213Actual
25433160.342024-04-1380411Actual
17328242.252023-08-1480411Actual
22722940.002024-02-128014Actual
361501431.002025-02-128015Actual
32845157.002024-11-138026Actual
1402650.002022-06-148064Budget
24228779.882024-03-138028Actual
4518531.002022-09-148013Actual
16565997.002023-08-148063Actual
373351155.002025-03-148065Actual
32925232.002024-11-138056Actual
2454711.402024-03-1380212Actual
1018617.762022-05-148028Actual
3258511.702022-07-158028Actual
38683536.002025-04-148066Actual
498584.002022-05-148016Actual
830950.002022-05-148017Budget
27217471.002024-06-138046Actual
316361229.002024-10-138065Actual
292561795.002024-08-138014Actual
37500326.002025-03-148056Actual
8932380.002022-12-158068Budget
38002415.662025-03-1480112Actual
1719663.002022-06-148036Actual
18952257.002023-10-148046Actual
4194850.002022-08-148017Budget
22070405.002024-01-128066Actual
2201480.002022-06-148068Budget
17154598.062023-08-148028Actual
829859.002022-05-148017Actual
268331575.002024-06-138013Actual
31094585.882024-09-1380611Actual
1950723.102023-10-1480212Actual
12371566.002023-04-148013Actual
23225675.342024-02-128028Actual
38570262.002025-04-148026Actual
1744723.102023-08-1480112Actual
749487.002022-05-148066Actual
18275299.702023-09-1480111Actual
11760200.002023-03-148026Budget
18871357.002023-10-148016Actual
9070403.002023-01-128063Actual
338841240.002024-12-148065Actual
331351002.612024-11-138028Actual
16743848.002023-08-148015Actual
10918850.002023-02-128017Budget
373001389.002025-03-148015Actual
9701260.202022-05-148018Actual
23459312.472024-02-1280611Actual
38650336.002025-04-148056Actual
3862595.002022-08-148016Actual
13871406.002023-05-148036Actual
5969907.002022-10-148015Actual
36243661.002025-02-128016Actual
8403280.002022-12-158026Budget
140501039.002023-05-148067Actual
10686632.002023-02-128036Actual
91961100.002023-01-128014Budget
32422985.482024-10-1380213Actual
24462365.662024-03-1380611Actual
2603497.002024-05-138026Actual
25048164.002024-04-138056Actual
10127550.002023-02-128013Budget
4053265.002022-08-148056Actual
175971108.002023-09-148063Actual
5034225.002022-09-148026Actual
12938550.002023-04-148036Budget
23819779.002024-03-138015Actual
14964360.002023-06-148066Actual
262061496.002024-05-138017Actual
37830158.212025-03-1480211Actual
2524650.002022-07-158064Budget
8134750.002022-12-158064Budget
349421337.002025-01-128064Actual
8355670.002022-12-158016Actual
1624251.822023-07-1580211Actual
1813202.002022-06-148056Actual
10265200.002023-02-128073Budget
1847649.702023-09-1480112Actual
4006446.002022-08-148046Actual
335801094.252024-11-1380613Actual
8873480.002022-12-158028Budget
14731875.002023-06-148015Actual
7329550.002022-11-148036Budget
251381360.002024-04-138017Actual
307651606.002024-09-138017Actual
10373650.002023-02-128064Budget
1930861.402023-10-1480211Actual
13421051.002022-06-148014Actual
383921108.002025-04-148064Actual
35174364.002025-01-128046Actual
16685583.002023-08-148064Actual
290461073.202024-07-1480213Actual
285782482.952024-07-148018Actual
5084550.002022-09-148036Budget
32212168.852024-10-1380511Actual
384501179.002025-04-148015Actual
11712480.002023-03-148016Budget
17682834.002023-09-148014Actual
18898176.002023-10-148026Actual
33401460.342024-11-1380112Actual
6439850.002022-10-148017Budget
221621029.002024-01-128067Actual
377101349.592025-03-148028Actual
12699850.002023-04-148015Budget
12841480.002023-04-148016Budget
3211750.002022-07-158018Budget
31006181.612024-09-1380211Actual
29497679.002024-08-138036Actual
4987511.002022-09-148016Actual
1540834.802023-06-1480112Actual
16917324.002023-08-148046Actual
6501650.002022-10-148067Budget
1217454.002022-06-148063Actual
3561284.802025-01-1280511Actual
292911062.002024-08-138064Actual
9986480.002023-01-128028Budget
3646650.002022-08-148064Budget
30054115.652024-08-1380212Actual
7483397.002022-11-148066Actual
18601935.002023-10-148063Actual
8452655.002022-12-158036Actual
13092468.002023-04-148066Actual
5035280.002022-09-148026Budget
17246308.212023-08-1480111Actual
10451831.002023-02-128015Actual
13171850.002023-04-148017Budget
8276668.002022-12-158065Actual
32303564.602024-10-1380112Actual
4439480.002022-08-148068Budget
8026150.002022-12-158073Actual
170331146.002023-08-148017Actual
11810550.002023-03-148036Budget
19926167.002023-11-148026Actual
77011058.682022-11-148018Actual
8684950.002022-12-158017Budget
308582625.372024-09-138018Actual
28343711.002024-07-148036Actual
38030106.082025-03-1480212Actual
37179405.002025-03-148073Actual
263291069.282024-05-138028Actual
10732480.002023-02-128046Budget
3647720.002022-08-148064Actual
8498376.002022-12-158046Actual
20921210.192022-06-148018Actual
6208550.002022-10-148036Budget
26007293.002024-05-138016Actual
326322174.002024-11-138014Actual
166501095.002023-08-148014Actual
3537200.002022-08-148073Budget
23259740.492024-02-128068Actual
11904207.002023-03-148056Actual
5563643.522022-09-148068Actual
1295100.002022-06-148073Budget
19335101.822023-10-1480311Actual
2280618.002022-07-158013Actual
103121051.002023-02-128014Actual
8604501.002022-12-158066Actual
2153743.312023-12-1580112Actual
2418159.002022-07-158073Actual
3259380.002022-07-158028Budget
15618852.002023-07-158014Actual
10510690.002023-02-128065Actual
191601925.362023-10-148018Actual
547200.002022-05-148026Budget
37030722.322025-02-1280613Actual
31180210.342024-09-1380212Actual
280181136.002024-07-148063Actual
270451296.002024-06-138015Actual
2351744.382024-02-1280112Actual
382371715.002025-04-148013Actual
15911259.002023-07-158056Actual
30595262.002024-09-138026Actual
13360655.642023-04-148028Actual
330491296.002024-11-138067Actual
1671200.002022-06-148026Budget
10372623.002023-02-128064Actual
4657200.002022-09-148073Budget
5970850.002022-10-148015Budget
4381480.002022-08-148028Budget
33463813.542024-11-1380612Actual
32395608.282024-10-1380113Actual
5237501.002022-09-148066Actual
18813827.002023-10-148065Actual
129499.002022-06-148073Actual
12984497.002023-04-148046Actual
377441323.832025-03-148068Actual
8683831.002022-12-158017Actual
13421480.002023-04-148068Budget
12370550.002023-04-148013Budget
9663198.002023-01-128056Actual
3458380.002022-08-148063Budget
11104649.582023-02-128028Actual
6207655.002022-10-148036Actual
12041850.002023-03-148017Budget
4253650.002022-08-148067Budget
5455750.002022-09-148018Budget
748480.002022-05-148066Budget
32103746.522024-10-1380111Actual
36185977.002025-02-128065Actual
39035564.602025-04-1480411Actual
15590286.002023-07-158073Actual
3317480.002022-07-158068Budget
23317285.872024-02-1280111Actual
27866360.912024-06-1380113Actual
26114209.002024-05-138056Actual
35585405.022025-01-1280411Actual
12985480.002023-04-148046Budget
24661258.002022-07-158014Actual
25789308.002024-05-138073Actual
1838451.822023-09-1480511Actual
21872592.002024-01-128065Actual
262411171.002024-05-138067Actual
2788133.002022-07-158026Actual
1814200.002022-06-148056Budget
269531757.002024-06-138014Actual
5315789.002022-09-148017Actual
34698766.182024-12-1480213Actual
13032351.002023-04-148056Actual
1019380.002022-05-148028Budget
274541401.112024-06-138028Actual
3959601.002022-08-148036Actual
7377380.002022-11-148046Budget
10264162.002023-02-128073Actual
31834458.002024-10-138066Actual
9520280.002023-01-128026Budget
12182750.002023-03-148018Budget
303821855.002024-09-138014Actual

Generated 2025-06-13 05:34:20.300 UTC