[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 500  >   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30675272.002024-09-048056Actual
22394213.532024-01-0380311Actual
32212168.852024-10-0480511Actual
39182243.322025-04-0580212Actual
18601935.002023-10-058063Actual
5783200.002022-10-058073Actual
31272387.222024-09-0480113Actual
169100.002022-05-058073Budget
36270167.002025-02-038026Actual
1543650.002022-06-058065Budget
8403280.002022-12-068026Budget
16863128.002023-08-058026Actual
18978186.002023-10-058056Actual
2990480.002022-07-068066Budget
4518531.002022-09-058013Actual
5704380.002022-10-058063Budget
20217860.192023-11-058028Actual
10733515.002023-02-038046Actual
22815814.002024-02-038015Actual
6501650.002022-10-058067Budget
2931270.002022-07-068056Actual
9257882.002023-01-038064Actual
3646650.002022-08-058064Budget
5642531.002022-10-058013Actual
28841475.242024-07-0580611Actual
7423200.002022-11-058056Budget
16214376.302023-07-0680111Actual
24142888.002024-03-048067Actual
27628453.962024-06-0480411Actual
2340380.002022-07-068063Budget
32337738.012024-10-0480612Actual
23014291.002024-02-038056Actual
5375623.002022-09-058067Actual
6768703.002022-11-058013Actual
10047380.002023-01-038068Budget
1671200.002022-06-058026Budget
23993353.002024-03-048046Actual
252311698.082024-04-048018Actual
22339356.082024-01-0380111Actual
38861869.282025-04-058028Actual
10779280.002023-02-038056Budget
12432380.002023-04-058063Budget
2418159.002022-07-068073Actual
2452041.192024-03-0480112Actual
17867509.002023-09-058016Actual
302971103.002024-09-048063Actual
6906100.002022-11-058073Budget
32158427.362024-10-0480311Actual
17328242.252023-08-0580411Actual
342591285.952024-12-058028Actual
21838875.002024-01-038015Actual
3211750.002022-07-068018Budget
13421480.002023-04-058068Budget
5034225.002022-09-058026Actual
12700963.002023-04-058015Actual
10048764.732023-01-038068Actual
251381360.002024-04-048017Actual
39216939.072025-04-0580612Actual
1744723.102023-08-0580112Actual
4254757.002022-08-058067Actual
31214866.732024-09-0480612Actual
2555133.742024-04-0480112Actual
376241348.002025-03-058067Actual
28961727.372024-07-0580612Actual
34023421.002024-12-058046Actual
11493650.002023-03-058064Budget
19188898.072023-10-058028Actual
347871715.002025-01-038013Actual
19362175.232023-10-0580411Actual
237261024.002024-03-048014Actual
26088259.002024-05-048046Actual
258171258.002024-05-048014Actual
1446362.462023-05-0580612Actual
20308392.262023-11-0580111Actual
8026150.002022-12-068073Actual
2161051.002022-05-058014Actual
4380811.702022-08-058028Actual
36298666.002025-02-038036Actual
281951216.002024-07-058015Actual
25173992.002024-04-048067Actual
25081436.002024-04-048066Actual
316011318.002024-10-048015Actual
3396611.002022-08-058013Actual
28726241.192024-07-0580211Actual
498584.002022-05-058016Actual
22962492.002024-02-038036Actual
18275299.702023-09-0580111Actual
3959601.002022-08-058036Actual
2202701.092022-06-058068Actual
22907400.002024-02-038016Actual
383572034.002025-04-058014Actual
1482850.002022-06-058015Budget
11904207.002023-03-058056Actual
6829454.002022-11-058063Actual
5376650.002022-09-058067Budget
2354955.022024-02-0380612Actual
9011578.002023-01-038013Actual
14824412.002023-06-058016Actual
4053265.002022-08-058056Actual
9394808.002023-01-038065Actual
1720550.002022-06-058036Budget
77011058.682022-11-058018Actual
30568557.002024-09-048016Actual
3910287.002022-08-058026Actual
8452655.002022-12-068036Actual
327251336.002024-11-048015Actual
6361380.002022-10-058066Actual
268681252.002024-06-048063Actual
19806788.002023-11-058015Actual
32395608.282024-10-0480113Actual
19980314.002023-11-058046Actual
8746750.002022-12-068067Budget
1874480.002022-06-058066Budget
185661848.002023-10-058013Actual
1766458.002022-06-058046Actual
8684950.002022-12-068017Budget
37030722.322025-02-0380613Actual
28780435.872024-07-0580411Actual
29907512.472024-08-0480311Actual
1544617.002022-06-058065Actual
2524650.002022-07-068064Budget
47051100.002022-09-058014Budget
290461073.202024-07-0580213Actual
360921310.002025-02-038064Actual
26716350.382024-05-0480113Actual
9859636.002023-01-038067Actual
13923246.002023-05-058056Actual
22694407.002024-02-038073Actual
8402259.002022-12-068026Actual
121831170.802023-03-058018Actual
7561950.002022-11-058017Budget
37474445.002025-03-058046Actual
8134750.002022-12-068064Budget
352901646.002025-01-038017Actual
9520280.002023-01-038026Budget
16296219.912023-07-0680411Actual
1540834.802023-06-0580112Actual
11165669.282023-02-038068Actual
2837683.002022-07-068036Actual
5130380.002022-09-058046Budget
58301100.002022-10-058014Budget
25022291.002024-04-048046Actual
371221287.002025-03-058063Actual
24374164.592024-03-0480311Actual
32101349.592022-07-068018Actual
14964360.002023-06-058066Actual
308001260.002024-09-048067Actual
7809380.002022-11-058068Budget
2144552.892023-12-0680511Actual
3397550.002022-08-058013Budget
5970850.002022-10-058015Budget
166501095.002023-08-058014Actual
10510690.002023-02-038065Actual
36681320.982025-02-0380211Actual
5891617.002022-10-058064Actual
7482480.002022-11-058066Budget
9393650.002023-01-038065Budget
33401460.342024-11-0480112Actual
30595262.002024-09-048026Actual
11382200.002023-03-058073Budget
6689480.002022-10-058068Budget
308582625.372024-09-048018Actual
327601277.002024-11-048065Actual
14905283.002023-06-058046Actual
348221047.002025-01-038063Actual
7154650.002022-11-058065Budget
13871406.002023-05-058036Actual
5969907.002022-10-058015Actual
2537958.212024-04-0480211Actual
2393985.002024-03-048026Actual
29934458.212024-08-0480411Actual
23047425.002024-02-038066Actual
140501039.002023-05-058067Actual
36735369.912025-02-0380411Actual
381801183.732025-03-0580613Actual
7281283.002022-11-058026Actual
595602.002022-05-058036Actual
26450190.122024-05-0480211Actual
11856401.002023-03-058046Actual
596550.002022-05-058036Budget
28369408.002024-07-058046Actual
10685550.002023-02-038036Budget
4987511.002022-09-058016Actual
16122740.492023-07-068028Actual
6159280.002022-10-058026Budget
39008339.062025-04-0580311Actual
307651606.002024-09-048017Actual
9473550.002023-01-038016Budget
1526258.212023-06-0580211Actual
286401025.342024-07-058068Actual
25351395.452024-04-0480111Actual
9521225.002023-01-038026Actual
1622519.002022-06-058016Actual
8825750.002022-12-068018Budget
269871108.002024-06-048064Actual
16976433.002023-08-058066Actual
365951035.952025-02-038068Actual
11572850.002023-03-058015Budget
22454369.912024-01-0380611Actual
39154575.242025-04-0580112Actual
16685583.002023-08-058064Actual
6255506.002022-10-058046Actual
22037188.002024-01-038056Actual
830950.002022-05-058017Budget
22070405.002024-01-038066Actual
267431004.782024-05-0480213Actual
273681269.002024-06-048067Actual
2341349.002022-07-068063Actual
1440536.932023-05-0580112Actual
1403680.002022-06-058064Actual
10127550.002023-02-038013Budget
175621780.002023-09-058013Actual
129499.002022-06-058073Actual
292561795.002024-08-048014Actual
27574273.102024-06-0480211Actual
13897331.002023-05-058046Actual
236061562.002024-03-048013Actual
75621155.002022-11-058017Actual
12292611.702023-03-058068Actual
259121041.002024-05-048015Actual
12620650.002023-04-058064Budget
168143.002022-05-058073Actual
35731243.322025-01-0380212Actual
8545334.002022-12-068056Actual
32818636.002024-11-048016Actual
28753409.282024-07-0580311Actual
47041146.002022-09-058014Actual
319832182.942024-10-048018Actual
3906278.422025-04-0580511Actual
6207655.002022-10-058036Actual
65801288.982022-10-058018Actual
226021590.002024-02-038013Actual
354451210.192025-01-038068Actual
2153743.312023-12-0680112Actual
11383100.002023-03-058073Actual
2661650.002022-07-068065Budget
34579203.952024-12-0580212Actual
23761737.002024-03-048064Actual
160011197.002023-07-068017Actual
2140675.342022-06-058028Actual
303821855.002024-09-048014Actual
25947901.002024-05-048065Actual
231041039.002024-02-038017Actual
20039356.002023-11-058066Actual
388951146.562025-04-058068Actual
21930365.002024-01-038016Actual
36324422.002025-02-038046Actual
26477223.102024-05-0480311Actual
19748535.002023-11-058064Actual
15653638.002023-07-068064Actual
20921210.192022-06-058018Actual
24462365.662024-03-0480611Actual
23698201.002024-03-048073Actual
24228779.882024-03-048028Actual
8355670.002022-12-068016Actual
14766579.002023-06-058065Actual
15804450.002023-07-068016Actual
31801291.002024-10-048056Actual
36794475.242025-02-0380611Actual
30026547.582024-08-0480112Actual
2740492.002022-07-068016Actual
9617348.002023-01-038046Actual
26925421.002024-06-048073Actual
4907749.002022-09-058065Actual
14138623.822023-05-058028Actual
4193756.002022-08-058017Actual
8214840.002022-12-068015Actual
1814200.002022-06-058056Budget
6828480.002022-11-058063Budget
13172806.002023-04-058017Actual
11963480.002023-03-058066Budget
10186380.002023-02-038063Budget
80741197.002022-12-068014Actual
33227855.032024-11-0480111Actual
12291480.002023-03-058068Budget
304751243.002024-09-048015Actual
38002415.662025-03-0580112Actual
3561284.802025-01-0380511Actual
4115601.002022-08-058066Actual
372072060.002025-03-058014Actual
19954495.002023-11-058036Actual
33729362.002024-12-058073Actual
889650.002022-05-058067Budget
7153720.002022-11-058065Actual
30886955.642024-09-048028Actual
2293494.002024-02-038026Actual
278931083.732024-06-0480213Actual
2838550.002022-07-068036Budget
2991579.002022-07-068066Actual
269531757.002024-06-048014Actual
23225675.342024-02-038028Actual
28698824.182024-07-0580111Actual
281371159.002024-07-058064Actual
22281701.092024-01-038068Actual
10732480.002023-02-038046Budget
29852824.182024-08-0480111Actual
6360480.002022-10-058066Budget
330151820.002024-11-048017Actual
31060441.192024-09-0480411Actual
17682834.002023-09-058014Actual
10918850.002023-02-038017Budget
35849759.162025-01-0380213Actual
12104750.002023-03-058067Budget
16917324.002023-08-058046Actual
4194850.002022-08-058017Budget
21278779.882023-12-068068Actual
15176764.732023-06-058068Actual
14639931.002023-06-058014Actual
38624356.002025-04-058046Actual
326322174.002024-11-048014Actual
9799950.002023-01-038017Budget
36243661.002025-02-038016Actual
161561031.402023-07-068068Actual
20363102.892023-11-0580311Actual
28343711.002024-07-058036Actual
15944356.002023-07-068066Actual
246711029.002024-04-048063Actual
1159550.002022-06-058013Budget
318911731.002024-10-048017Actual
2454711.402024-03-0480212Actual
9335772.002023-01-038015Actual
34730671.442024-12-0580613Actual
14731875.002023-06-058015Actual
263012382.942024-05-048018Actual
370871906.002025-03-058013Actual
27747636.942024-06-0480112Actual
38598685.002025-04-058036Actual
1719663.002022-06-058036Actual
32303564.602024-10-0480112Actual
195951543.002023-11-058013Actual
31094585.882024-09-0480611Actual
16743848.002023-08-058015Actual
30708418.002024-09-048066Actual
154981797.002023-07-068013Actual
14811039.002022-06-058015Actual
6502793.002022-10-058067Actual
7377380.002022-11-058046Budget
12984497.002023-04-058046Actual
103131000.002023-02-038014Budget
25048164.002024-04-048056Actual
6629623.822022-10-058028Actual
18006401.002023-09-058066Actual
3725757.002022-08-058015Actual
29549266.002024-08-048056Actual
13431000.002022-06-058014Budget
206241653.002023-12-068013Actual
8745757.002022-12-068067Actual
10452850.002023-02-038015Budget
1018617.762022-05-058028Actual
171261479.902023-08-058018Actual
1216380.002022-06-058063Budget
296741247.002024-08-048067Actual
7014750.002022-11-058064Budget
24347115.652024-03-0480211Actual
28899610.342024-07-0580112Actual
10588546.002023-02-038016Actual
19280376.302023-10-0580111Actual
247561013.002024-04-048014Actual
114301178.002023-03-058014Actual
25460114.592024-04-0480511Actual
32422985.482024-10-0480213Actual
36185977.002025-02-038065Actual
21364160.342023-12-0680211Actual
33997666.002024-12-058036Actual
27488955.642024-06-048068Actual
37393543.002025-03-058016Actual
279261106.542024-06-0480613Actual
9664200.002023-01-038056Budget
358850.002022-05-058015Budget
20417124.172023-11-0580511Actual
342312110.212024-12-058018Actual
13422843.522023-04-058068Actual
21780497.002024-01-038064Actual
7621750.002022-11-058067Budget
2885380.002022-07-068046Budget
341381767.002024-12-058017Actual
13756567.002023-05-058065Actual
1930861.402023-10-0580211Actual
1019380.002022-05-058028Budget
25433160.342024-04-0480411Actual
387751166.002025-04-058067Actual
35233470.002025-01-038066Actual
23399235.872024-02-0380411Actual
11166480.002023-02-038068Budget
1830360.332023-09-0580211Actual
13234786.002023-04-058067Actual
749487.002022-05-058066Actual
11245550.002023-03-058013Budget
13031280.002023-04-058056Budget
15911259.002023-07-068056Actual
285201143.002024-07-058067Actual
17188819.282023-08-058068Actual
16778827.002023-08-058065Actual
18418222.042023-09-0580611Actual
4656200.002022-09-058073Actual
281032174.002024-07-058014Actual
6690669.282022-10-058068Actual
643380.002022-05-058046Budget
22849638.002024-02-038065Actual
20929381.002023-12-068016Actual
5502480.002022-09-058028Budget
5643550.002022-10-058013Budget
39334959.162025-04-0580613Actual
12182750.002023-03-058018Budget
2932200.002022-07-068056Budget
273331606.002024-06-048017Actual
14015945.002023-05-058017Actual
2171000.002022-05-058014Budget
1948020.972023-10-0580112Actual
337571776.002024-12-058014Actual
34879444.002025-01-038073Actual
5178289.002022-09-058056Actual
336371587.002024-12-058013Actual
642393.002022-05-058046Actual
270451296.002024-06-048015Actual
10126560.002023-02-038013Actual
309201375.352024-09-048068Actual
2788133.002022-07-068026Actual
6581750.002022-10-058018Budget
11634856.002023-03-058065Actual
32925232.002024-11-048056Actual
17246308.212023-08-0580111Actual
170331146.002023-08-058017Actual
24996529.002024-04-048036Actual
325121587.002024-11-048013Actual
175971108.002023-09-058063Actual
17654197.002023-09-058073Actual
690200.002022-05-058056Budget
35503707.162025-01-0380111Actual
125591085.002023-04-058014Actual
38122531.092025-03-0580113Actual
3458380.002022-08-058063Budget
33942606.002024-12-058016Actual
35822369.682025-01-0380113Actual
3131650.002022-07-068067Budget
262061496.002024-05-048017Actual
35558414.602025-01-0380311Actual
28315158.002024-07-058026Actual
546209.002022-05-058026Actual
365332428.402025-02-038018Actual
37448582.002025-03-058036Actual
6302280.002022-10-058056Budget
31006181.612024-09-0480211Actual
38030106.082025-03-0580212Actual
31152610.342024-09-0480112Actual
8932380.002022-12-068068Budget
11962444.002023-03-058066Actual
3318687.462022-07-068068Actual
314231025.002024-10-048063Actual
320111158.682024-10-048028Actual
35174364.002025-01-038046Actual
1443222.042023-05-0580212Actual
38650336.002025-04-058056Actual
7232620.002022-11-058016Actual
36913683.752025-02-0380612Actual
5083565.002022-09-058036Actual
1747423.102023-08-0580212Actual
1875405.002022-06-058066Actual
383921108.002025-04-058064Actual
1623550.002022-06-058016Budget
37500326.002025-03-058056Actual
7700750.002022-11-058018Budget
37884544.392025-03-0580411Actual
331072026.882024-11-048018Actual
31749653.002024-10-048036Actual
38329299.002025-04-058073Actual
35585405.022025-01-0380411Actual
19714921.002023-11-058014Actual
3791179.482025-03-0580511Actual
315081955.002024-10-048014Actual
15859509.002023-07-068036Actual
1632360.332023-07-0680511Actual
6031742.002022-10-058065Actual
4381480.002022-08-058028Budget

Generated 2025-06-04 10:08:09.106 UTC