[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 1000   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23399235.872024-02-0480411Actual
19806788.002023-11-068015Actual
10373650.002023-02-048064Budget
5704380.002022-10-068063Budget
34292982.922024-12-068068Actual
6769550.002022-11-068013Budget
6907154.002022-11-068073Actual
30691113.002022-07-078017Actual
21278779.882023-12-078068Actual
88241079.892022-12-078018Actual
259121041.002024-05-058015Actual
27217471.002024-06-058046Actual
38861869.282025-04-068028Actual
16836499.002023-08-068016Actual
35503707.162025-01-0480111Actual
9859636.002023-01-048067Actual
1295100.002022-06-068073Budget
10509650.002023-02-048065Budget
14905283.002023-06-068046Actual
3317480.002022-07-078068Budget
20929381.002023-12-078016Actual
17974169.002023-09-068056Actual
18217955.642023-09-068068Actual
30978713.542024-09-0580111Actual
4519550.002022-09-068013Budget
36852442.262025-02-0480112Actual
12182750.002023-03-068018Budget
47041146.002022-09-068014Actual
135051559.002023-05-068013Actual
376241348.002025-03-068067Actual
32103746.522024-10-0580111Actual
2789200.002022-07-078026Budget
27775118.852024-06-0580212Actual
281371159.002024-07-068064Actual
748480.002022-05-068066Budget
15316226.302023-06-0680411Actual
27136489.002024-06-058016Actual
31152610.342024-09-0580112Actual
26062445.002024-05-058036Actual
19686428.002023-11-068073Actual
18720626.002023-10-068064Actual
2604850.002022-07-078015Budget
14879495.002023-06-068036Actual
16565997.002023-08-068063Actual
2665866.722024-05-0580612Actual
36681320.982025-02-0480211Actual
19714921.002023-11-068014Actual
19422318.852023-10-0680611Actual
36971745.132025-02-0480113Actual
8402259.002022-12-078026Actual
387401780.002025-04-068017Actual
1875405.002022-06-068066Actual
21985533.002024-01-048036Actual
30595262.002024-09-058026Actual
34879444.002025-01-048073Actual
36270167.002025-02-048026Actual
16943211.002023-08-068056Actual
2931270.002022-07-078056Actual
8276668.002022-12-078065Actual
1583188.002023-07-078026Actual
6829454.002022-11-068063Actual
388332129.912025-04-068018Actual
1443222.042023-05-0680212Actual
180631201.002023-09-068017Actual
32899428.002024-11-058046Actual
19926167.002023-11-068026Actual
25460114.592024-04-0580511Actual
16743848.002023-08-068015Actual
5503748.062022-09-068028Actual
103131000.002023-02-048014Budget
30205715.302024-08-0580613Actual
25947901.002024-05-058065Actual
359391488.002025-02-048013Actual
35645555.022025-01-0480611Actual
8452655.002022-12-078036Actual
37500326.002025-03-068056Actual
35148600.002025-01-048036Actual
18098756.002023-09-068067Actual
26565245.442024-05-0580611Actual
196291051.002023-11-068063Actual
216271440.002024-01-048013Actual
38030106.082025-03-0680212Actual
89449.002022-05-068063Actual
20336110.342023-11-0680211Actual
642393.002022-05-068046Actual
9986480.002023-01-048028Budget
12041850.002023-03-068017Budget
166501095.002023-08-068014Actual
21364160.342023-12-0780211Actual
3863480.002022-08-068016Budget
13172806.002023-04-068017Actual
15234372.042023-06-0680111Actual
13032351.002023-04-068056Actual
5564480.002022-09-068068Budget
2603497.002024-05-058026Actual
6828480.002022-11-068063Budget
9663198.002023-01-048056Actual
31331722.322024-09-0580613Actual
27628453.962024-06-0580411Actual
150561039.002023-06-068067Actual
24941361.002024-04-058016Actual
10265200.002023-02-048073Budget
325121587.002024-11-058013Actual
226021590.002024-02-048013Actual
11713556.002023-03-068016Actual
17654197.002023-09-068073Actual
2014705.002022-06-068067Actual
12432380.002023-04-068063Budget
27488955.642024-06-058068Actual
2053622.042023-11-0680212Actual
29523400.002024-08-058046Actual
643380.002022-05-068046Budget
3458380.002022-08-068063Budget
7888550.002022-12-078013Budget
9569550.002023-01-048036Budget
27689555.022024-06-0580611Actual
27866360.912024-06-0580113Actual
11571898.002023-03-068015Actual
4006446.002022-08-068046Actual
308001260.002024-09-058067Actual
1950723.102023-10-0680212Actual
331351002.612024-11-058028Actual
27243232.002024-06-058056Actual
8605480.002022-12-078066Budget
31180210.342024-09-0580212Actual
418668.002022-05-068065Actual
14172772.312023-05-068068Actual
33401460.342024-11-0580112Actual
64401155.002022-10-068017Actual
1850970.972023-09-0680612Actual
292911062.002024-08-058064Actual
34493746.522024-12-0680611Actual
304751243.002024-09-058015Actual
17389352.892023-08-0680611Actual
2340380.002022-07-078063Budget
5316850.002022-09-068017Budget
35174364.002025-01-048046Actual
263012382.942024-05-058018Actual
185661848.002023-10-068013Actual
26450190.122024-05-0580211Actual
2741550.002022-07-078016Budget
125581000.002023-04-068014Budget
38953745.452025-04-0680111Actual
140501039.002023-05-068067Actual
20956137.002023-12-078026Actual
31033532.682024-09-0580311Actual
377441323.832025-03-068068Actual
13843131.002023-05-068026Actual
24996529.002024-04-058036Actual
13031280.002023-04-068056Budget
28369408.002024-07-068046Actual
39274559.162025-04-0680113Actual
8403280.002022-12-078026Budget
9721480.002023-01-048066Budget
13431000.002022-06-068014Budget
1440536.932023-05-0680112Actual
1813202.002022-06-068056Actual
141101504.142023-05-068018Actual
20417124.172023-11-0680511Actual
32245480.562024-10-0580611Actual
6581750.002022-10-068018Budget
304171405.002024-09-058064Actual
28075410.002024-07-068073Actual
7889537.002022-12-078013Actual
5375623.002022-09-068067Actual
3211750.002022-07-078018Budget
3725757.002022-08-068015Actual
28726241.192024-07-0680211Actual
320451196.562024-10-058068Actual
15859509.002023-07-078036Actual
282301192.002024-07-068065Actual
20250993.522023-11-068068Actual
4381480.002022-08-068028Budget
8873480.002022-12-078028Budget
13871406.002023-05-068036Actual
77011058.682022-11-068018Actual
30675272.002024-09-058056Actual
353832110.212025-01-048018Actual
9570648.002023-01-048036Actual
360582134.002025-02-048014Actual
3910287.002022-08-068026Actual
33429112.462024-11-0580212Actual
26716350.382024-05-0580113Actual
2457952.892024-03-0580612Actual
6159280.002022-10-068026Budget
327601277.002024-11-058065Actual
2838550.002022-07-078036Budget
13234786.002023-04-068067Actual
22637966.002024-02-048063Actual
39154575.242025-04-0680112Actual
6207655.002022-10-068036Actual
19280376.302023-10-0680111Actual
1540834.802023-06-0680112Actual
16778827.002023-08-068065Actual
17867509.002023-09-068016Actual
11810550.002023-03-068036Budget
13092468.002023-04-068066Actual
2557825.232024-04-0580212Actual
4518531.002022-09-068013Actual
14287228.422023-05-0680311Actual
17068789.002023-08-068067Actual
373001389.002025-03-068015Actual
35764983.762025-01-0480612Actual
2561043.312024-04-0580612Actual
12985480.002023-04-068046Budget
595602.002022-05-068036Actual
35703597.582025-01-0480112Actual
314231025.002024-10-058063Actual
281951216.002024-07-068015Actual
350001488.002025-01-048015Actual
195951543.002023-11-068013Actual
10917955.002023-02-048017Actual
365951035.952025-02-048068Actual
499550.002022-05-068016Budget
2056767.782023-11-0680612Actual
256951418.002024-05-058013Actual
160941517.782023-07-078018Actual
23372213.532024-02-0480311Actual
293841118.002024-08-058065Actual
5083565.002022-09-068036Actual
80751100.002022-12-078014Budget
241081184.002024-03-058017Actual
12761598.002023-04-068065Actual
32101349.592022-07-078018Actual
21718201.002024-01-048073Actual
7329550.002022-11-068036Budget
387751166.002025-04-068067Actual
5177280.002022-09-068056Budget
16296219.912023-07-0780411Actual
292561795.002024-08-058014Actual
1750572.042023-08-0680612Actual
25259811.702024-04-058028Actual
38329299.002025-04-068073Actual
2837683.002022-07-078036Actual
22907400.002024-02-048016Actual
6689480.002022-10-068068Budget
39008339.062025-04-0680311Actual
26088259.002024-05-058046Actual
7424188.002022-11-068056Actual
24228779.882024-03-058028Actual
11760200.002023-03-068026Budget
23698201.002024-03-058073Actual
17809772.002023-09-068065Actual
1953851.822023-10-0680612Actual
22248716.252024-01-048028Actual
3259380.002022-07-078028Budget
33282349.702024-11-0580311Actual
25493296.512024-04-0580611Actual
35731243.322025-01-0480212Actual
19010421.002023-10-068066Actual
11572850.002023-03-068015Budget
30088790.142024-08-0580612Actual
34081426.002024-12-068066Actual
35093483.002025-01-048016Actual
19389122.042023-10-0680511Actual
829859.002022-05-068017Actual
22757571.002024-02-048064Actual
4115601.002022-08-068066Actual
114301178.002023-03-068014Actual
12888200.002023-04-068026Budget
336371587.002024-12-068013Actual
498584.002022-05-068016Actual
1159550.002022-06-068013Budget
2524650.002022-07-078064Budget
27078946.002024-06-058065Actual
10126560.002023-02-048013Actual
212161785.962023-12-078018Actual
274541401.112024-06-058028Actual
1647344.382023-07-0780612Actual
110571375.352023-02-048018Actual
20837803.002023-12-078015Actual
28780435.872024-07-0680411Actual
15176764.732023-06-068068Actual
30173796.002024-08-0580213Actual
1526258.212023-06-0680211Actual
29079715.302024-07-0680613Actual
9987867.762023-01-048028Actual
10978750.002023-02-048067Budget
1767380.002022-06-068046Budget
17274115.652023-08-0680211Actual
285201143.002024-07-068067Actual
330151820.002024-11-058017Actual
20363102.892023-11-0680311Actual
23761737.002024-03-058064Actual
98001029.002023-01-048017Actual
31094585.882024-09-0580611Actual
1744723.102023-08-0680112Actual
14015945.002023-05-068017Actual
34350950.782024-12-0680111Actual
22988270.002024-02-048046Actual
145541108.002023-06-068063Actual
8545334.002022-12-078056Actual
58301100.002022-10-068014Budget
10510690.002023-02-048065Actual
22694407.002024-02-048073Actual
690200.002022-05-068056Budget
32395608.282024-10-0580113Actual
5783200.002022-10-068073Actual
11304380.002023-03-068063Budget
20390226.302023-11-0680411Actual
37420186.002025-03-068026Actual
20131764.002023-11-068067Actual
37448582.002025-03-068036Actual
37884544.392025-03-0680411Actual
297601013.222024-08-058028Actual
361501431.002025-02-048015Actual
31834458.002024-10-058066Actual
1544617.002022-06-068065Actual
21336280.552023-12-0780111Actual
20659992.002023-12-078063Actual
364401856.002025-02-048017Actual
2251222.042024-01-0480112Actual
267431004.782024-05-0580213Actual
37533536.002025-03-068066Actual
7561950.002022-11-068017Budget
9070403.002023-01-048063Actual
23459312.472024-02-0480611Actual
268331575.002024-06-058013Actual
12230458.672023-03-068028Actual
14232315.662023-05-0680111Actual
27546807.162024-06-0580111Actual
29442515.002024-08-058016Actual
22070405.002024-01-048066Actual
22339356.082024-01-0480111Actual
297941169.282024-08-058068Actual
4333750.002022-08-068018Budget
36561982.922025-02-048028Actual
18898176.002023-10-068026Actual
22394213.532024-01-0480311Actual
417650.002022-05-068065Budget
18357172.042023-09-0680411Actual
22037188.002024-01-048056Actual
36324422.002025-02-048046Actual
2293494.002024-02-048026Actual
11305412.002023-03-068063Actual
207441051.002023-12-078014Actual
47051100.002022-09-068014Budget
38543515.002025-04-068016Actual
19980314.002023-11-068046Actual
29228449.002024-08-058073Actual
28961727.372024-07-0680612Actual
129499.002022-06-068073Actual
12433356.002023-04-068063Actual
36880109.272025-02-0480212Actual
3397550.002022-08-068013Budget
30146332.842024-08-0580113Actual
28586.002022-05-068013Actual
242611031.402024-03-058068Actual
3647720.002022-08-068064Actual
5643550.002022-10-068013Budget
7622865.002022-11-068067Actual
3906278.422025-04-0680511Actual
9071480.002023-01-048063Budget
5131310.002022-09-068046Actual
15653638.002023-07-078064Actual
38624356.002025-04-068046Actual
236061562.002024-03-058013Actual
12889196.002023-04-068026Actual
19222740.492023-10-068068Actual
33997666.002024-12-068036Actual
29469170.002024-08-058026Actual
150211323.002023-06-068017Actual
33227855.032024-11-0580111Actual
34405485.872024-12-0680311Actual
309201375.352024-09-058068Actual
29497679.002024-08-058036Actual
348221047.002025-01-048063Actual
307651606.002024-09-058017Actual
18778638.002023-10-068015Actual
251381360.002024-04-058017Actual
971750.002022-05-068018Budget
35120204.002025-01-048026Actual
14639931.002023-06-068014Actual
30568557.002024-09-058016Actual
34459164.592024-12-0680511Actual
23854730.002024-03-058065Actual
10451831.002023-02-048015Actual
221621029.002024-01-048067Actual
6032650.002022-10-068065Budget
381801183.732025-03-0680613Actual
34378183.742024-12-0680211Actual
24790497.002024-04-058064Actual
11244710.002023-03-068013Actual
7232620.002022-11-068016Actual
371221287.002025-03-068063Actual
25789308.002024-05-058073Actual
2885380.002022-07-078046Budget
32303564.602024-10-0580112Actual
337571776.002024-12-068014Actual
246361653.002024-04-058013Actual
279261106.542024-06-0580613Actual
13361380.002023-04-068028Budget
305101081.002024-09-058065Actual
30026547.582024-08-0580112Actual
31721173.002024-10-058026Actual
1624251.822023-07-0780211Actual
7233550.002022-11-068016Budget
6629623.822022-10-068028Actual
6208550.002022-10-068036Budget
3396611.002022-08-068013Actual
32455678.462024-10-0580613Actual
357806.002022-05-068015Actual
22011346.002024-01-048046Actual
1078598.062022-05-068068Actual
20984524.002023-12-078036Actual
353251351.002025-01-048067Actual
20217860.192023-11-068028Actual
26504213.532024-05-0580411Actual
23259740.492024-02-048068Actual
10186380.002023-02-048063Budget
246711029.002024-04-058063Actual
1217454.002022-06-068063Actual
9616380.002023-01-048046Budget
38149678.462025-03-0680213Actual
168143.002022-05-068073Actual
5236480.002022-09-068066Budget
2153743.312023-12-0780112Actual
15590286.002023-07-078073Actual
17922561.002023-09-068036Actual
28698824.182024-07-0680111Actual
269531757.002024-06-058014Actual
2653145.442024-05-0580511Actual
133131360.202023-04-068018Actual
23819779.002024-03-058015Actual
145201396.002023-06-068013Actual
25852861.002024-05-058064Actual
18686984.002023-10-068014Actual
16891497.002023-08-068036Actual
9720430.002023-01-048066Actual
5035280.002022-09-068026Budget
15746730.002023-07-078065Actual
6110480.002022-10-068016Budget
319832182.942024-10-058018Actual
32422985.482024-10-0580213Actual
370871906.002025-03-068013Actual
12292611.702023-03-068068Actual
31272387.222024-09-0580113Actual
3561284.802025-01-0480511Actual
2788133.002022-07-078026Actual
9393650.002023-01-048065Budget
4193756.002022-08-068017Actual
365332428.402025-02-048018Actual
151141751.112023-06-068018Actual
37830158.212025-03-0680211Actual
26925421.002024-06-058073Actual
33548701.262024-11-0580213Actual
302621836.002024-09-058013Actual
23345178.422024-02-0480211Actual
9860750.002023-01-048067Budget
388951146.562025-04-068068Actual
36298666.002025-02-048036Actual
7330648.002022-11-068036Actual
302971103.002024-09-058063Actual
24671000.002022-07-078014Budget
341731062.002024-12-068067Actual
6301246.002022-10-068056Actual
4054280.002022-08-068056Budget
32131366.722024-10-0580211Actual
14824412.002023-06-068016Actual
354451210.192025-01-048068Actual
270451296.002024-06-058015Actual
14347230.552023-05-0680611Actual
1830360.332023-09-0680211Actual
11634856.002023-03-068065Actual
29880181.612024-08-0580211Actual
154981797.002023-07-078013Actual
2280618.002022-07-078013Actual
6361380.002022-10-068066Actual
7376444.002022-11-068046Actual
32958568.002024-11-058066Actual
7810487.452022-11-068068Actual
8355670.002022-12-078016Actual
1930861.402023-10-0680211Actual
258171258.002024-05-058014Actual
21780497.002024-01-048064Actual

Generated 2025-06-05 14:21:39.122 UTC