[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 500  >   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5642531.002022-10-048013Actual
11962444.002023-03-048066Actual
4007380.002022-08-048046Budget
338501217.002024-12-048015Actual
5376650.002022-09-048067Budget
5970850.002022-10-048015Budget
2161051.002022-05-048014Actual
36913683.752025-02-0280612Actual
9393650.002023-01-028065Budget
200961166.002023-11-048017Actual
196291051.002023-11-048063Actual
6207655.002022-10-048036Actual
11857480.002023-03-048046Budget
11903280.002023-03-048056Budget
331691210.192024-11-038068Actual
114301178.002023-03-048014Actual
13234786.002023-04-048067Actual
22070405.002024-01-028066Actual
36298666.002025-02-028036Actual
342591285.952024-12-048028Actual
2991579.002022-07-058066Actual
388951146.562025-04-048068Actual
24319274.172024-03-0380111Actual
170331146.002023-08-048017Actual
7810487.452022-11-048068Actual
246361653.002024-04-038013Actual
22281701.092024-01-028068Actual
384851301.002025-04-048065Actual
8275650.002022-12-058065Budget
269531757.002024-06-038014Actual
30708418.002024-09-038066Actual
23698201.002024-03-038073Actual
290461073.202024-07-0480213Actual
258171258.002024-05-038014Actual
34698766.182024-12-0480213Actual
331351002.612024-11-038028Actual
17922561.002023-09-048036Actual
14879495.002023-06-048036Actual
12432380.002023-04-048063Budget
32212168.852024-10-0380511Actual
7809380.002022-11-048068Budget
7561950.002022-11-048017Budget
175621780.002023-09-048013Actual
2171000.002022-05-048014Budget
7329550.002022-11-048036Budget
38064983.762025-03-0480612Actual
39035564.602025-04-0480411Actual
65801288.982022-10-048018Actual
35585405.022025-01-0280411Actual
28288613.002024-07-048016Actual
241081184.002024-03-038017Actual
12371566.002023-04-048013Actual
9010550.002023-01-028013Budget
276650.002022-05-048064Budget
1403680.002022-06-048064Actual
32158427.362024-10-0380311Actual
190671189.002023-10-048017Actual
304171405.002024-09-038064Actual
20451219.912023-11-0480611Actual
13897331.002023-05-048046Actual
14232315.662023-05-0480111Actual
17328242.252023-08-0480411Actual
9011578.002023-01-028013Actual
29497679.002024-08-038036Actual
15804450.002023-07-058016Actual
38570262.002025-04-048026Actual
18275299.702023-09-0480111Actual
31775368.002024-10-038046Actual
5704380.002022-10-048063Budget
341381767.002024-12-048017Actual
3910287.002022-08-048026Actual
31749653.002024-10-038036Actual
7482480.002022-11-048066Budget
7094705.002022-11-048015Actual
331072026.882024-11-038018Actual
7949480.002022-12-058063Budget
2653145.442024-05-0380511Actual
37884544.392025-03-0480411Actual
221621029.002024-01-028067Actual
7622865.002022-11-048067Actual
9859636.002023-01-028067Actual
12937621.002023-04-048036Actual
3070950.002022-07-058017Budget
5178289.002022-09-048056Actual
359731054.002025-02-028063Actual
357806.002022-05-048015Actual
2838550.002022-07-058036Budget
6208550.002022-10-048036Budget
29582483.002024-08-038066Actual
20363102.892023-11-0480311Actual
231391134.002024-02-028067Actual
4845924.002022-09-048015Actual
29523400.002024-08-038046Actual
38598685.002025-04-048036Actual
35174364.002025-01-028046Actual
267431004.782024-05-0380213Actual
360921310.002025-02-028064Actual
150561039.002023-06-048067Actual
313881802.002024-10-038013Actual
13312750.002023-04-048018Budget
2561043.312024-04-0380612Actual
297322151.122024-08-038018Actual
28075410.002024-07-048073Actual
14931242.002023-06-048056Actual
252311698.082024-04-038018Actual
18006401.002023-09-048066Actual
20217860.192023-11-048028Actual
9616380.002023-01-028046Budget
13816476.002023-05-048016Actual
226021590.002024-02-028013Actual
6110480.002022-10-048016Budget
15142649.582023-06-048028Actual
263012382.942024-05-038018Actual
30978713.542024-09-0380111Actual
352901646.002025-01-028017Actual
293841118.002024-08-038065Actual
20390226.302023-11-0480411Actual
27655192.252024-06-0380511Actual
24051321.002024-03-038066Actual
37474445.002025-03-048046Actual
6032650.002022-10-048065Budget
1720550.002022-06-048036Budget
32303564.602024-10-0380112Actual
27546807.162024-06-0380111Actual
546209.002022-05-048026Actual
9570648.002023-01-028036Actual
125581000.002023-04-048014Budget
7153720.002022-11-048065Actual
34879444.002025-01-028073Actual
17389352.892023-08-0480611Actual
31033532.682024-09-0380311Actual
6689480.002022-10-048068Budget
11104649.582023-02-028028Actual
161561031.402023-07-058068Actual
11856401.002023-03-048046Actual
25947901.002024-05-038065Actual
12042848.002023-03-048017Actual
15234372.042023-06-0480111Actual
33227855.032024-11-0380111Actual
1766458.002022-06-048046Actual
175971108.002023-09-048063Actual
24661258.002022-07-058014Actual
6502793.002022-10-048067Actual
38624356.002025-04-048046Actual
263291069.282024-05-038028Actual
13093480.002023-04-048066Budget
6159280.002022-10-048026Budget
30054115.652024-08-0380212Actual
39334959.162025-04-0480613Actual
35849759.162025-01-0280213Actual
5130380.002022-09-048046Budget
19222740.492023-10-048068Actual
20006192.002023-11-048056Actual
26477223.102024-05-0380311Actual
7014750.002022-11-048064Budget
6829454.002022-11-048063Actual
2157061.402023-12-0580612Actual
21780497.002024-01-028064Actual
23047425.002024-02-028066Actual
16743848.002023-08-048015Actual
2603497.002024-05-038026Actual
26147288.002024-05-038066Actual
12621831.002023-04-048064Actual
34049294.002024-12-048056Actual
16214376.302023-07-0580111Actual
151141751.112023-06-048018Actual
23014291.002024-02-028056Actual
268681252.002024-06-038063Actual
20929381.002023-12-058016Actual
22722940.002024-02-028014Actual
145201396.002023-06-048013Actual
8027100.002022-12-058073Budget
1440536.932023-05-0480112Actual
5782200.002022-10-048073Budget
7748480.002022-11-048028Budget
17974169.002023-09-048056Actual
1623550.002022-06-048016Budget
32422985.482024-10-0380213Actual
64401155.002022-10-048017Actual
17068789.002023-08-048067Actual
15746730.002023-07-058065Actual
27163223.002024-06-038026Actual
38650336.002025-04-048056Actual
16863128.002023-08-048026Actual
19806788.002023-11-048015Actual
20921210.192022-06-048018Actual
37533536.002025-03-048066Actual
376241348.002025-03-048067Actual
27243232.002024-06-038056Actual
33548701.262024-11-0380213Actual
4986480.002022-09-048016Budget
23967519.002024-03-038036Actual
10918850.002023-02-028017Budget
498584.002022-05-048016Actual
2093750.002022-06-048018Budget
19362175.232023-10-0480411Actual
28753409.282024-07-0480311Actual
6360480.002022-10-048066Budget
14639931.002023-06-048014Actual
361501431.002025-02-028015Actual
31834458.002024-10-038066Actual
251381360.002024-04-038017Actual
1018617.762022-05-048028Actual
29228449.002024-08-038073Actual
12620650.002023-04-048064Budget
268331575.002024-06-038013Actual
36880109.272025-02-0280212Actual
22421238.002024-01-0280411Actual
30623570.002024-09-038036Actual
201891528.382023-11-048018Actual
3259380.002022-07-058028Budget
98001029.002023-01-028017Actual
9257882.002023-01-028064Actual
353832110.212025-01-028018Actual
22339356.082024-01-0280111Actual
2741550.002022-07-058016Budget
5563643.522022-09-048068Actual
30649338.002024-09-038046Actual
125591085.002023-04-048014Actual
212161785.962023-12-058018Actual
11761300.002023-03-048026Actual
335801094.252024-11-0380613Actual
277749.002022-05-048064Actual
28369408.002024-07-048046Actual
286061058.682024-07-048028Actual
3791179.482025-03-0480511Actual
35093483.002025-01-028016Actual
296741247.002024-08-038067Actual
121831170.802023-03-048018Actual
3211750.002022-07-058018Budget
23259740.492024-02-028068Actual
365332428.402025-02-028018Actual
80741197.002022-12-058014Actual
30354417.002024-09-038073Actual
246711029.002024-04-038063Actual
377101349.592025-03-048028Actual
54541532.932022-09-048018Actual
37857532.682025-03-0480311Actual
18357172.042023-09-0480411Actual
326671323.002024-11-038064Actual
3911280.002022-08-048026Budget
13956397.002023-05-048066Actual
2393985.002024-03-038026Actual
34459164.592024-12-0480511Actual
36852442.262025-02-0280112Actual
160011197.002023-07-058017Actual
18898176.002023-10-048026Actual
3318687.462022-07-058068Actual
24019283.002024-03-038056Actual
31272387.222024-09-0380113Actual
12985480.002023-04-048046Budget
25852861.002024-05-038064Actual
2342661.402024-02-0280511Actual
28315158.002024-07-048026Actual
36794475.242025-02-0280611Actual
34405485.872024-12-0480311Actual
25493296.512024-04-0380611Actual
17809772.002023-09-048065Actual
889650.002022-05-048067Budget
2418159.002022-07-058073Actual
1443222.042023-05-0480212Actual
21957137.002024-01-028026Actual
309201375.352024-09-038068Actual
13233750.002023-04-048067Budget
316361229.002024-10-038065Actual
3784907.002022-08-048065Actual
1670219.002022-06-048026Actual
237261024.002024-03-038014Actual
296391767.002024-08-038017Actual
23912505.002024-03-038016Actual
4578380.002022-09-048063Budget
16778827.002023-08-048065Actual
7232620.002022-11-048016Actual
364751337.002025-02-028067Actual
17716620.002023-09-048064Actual
26422453.962024-05-0380111Actual
37500326.002025-03-048056Actual
281032174.002024-07-048014Actual
3959601.002022-08-048036Actual
338841240.002024-12-048065Actual
29019553.892024-07-0480113Actual
12041850.002023-03-048017Budget
14015945.002023-05-048017Actual
354451210.192025-01-028068Actual
6361380.002022-10-048066Actual
15944356.002023-07-058066Actual
4053265.002022-08-048056Actual
4767823.002022-09-048064Actual
28586.002022-05-048013Actual
8355670.002022-12-058016Actual
11493650.002023-03-048064Budget
36030315.002025-02-028073Actual
365951035.952025-02-028068Actual
8354550.002022-12-058016Budget
1950723.102023-10-0480212Actual
24374164.592024-03-0380311Actual
21872592.002024-01-028065Actual
21336280.552023-12-0580111Actual
1838451.822023-09-0480511Actual
36998803.022025-02-0280213Actual
2354955.022024-02-0280612Actual
3646650.002022-08-048064Budget
2452041.192024-03-0380112Actual
2662464.592024-05-0380112Actual
1954950.002022-06-048017Budget
32185475.242024-10-0380411Actual
10588546.002023-02-028016Actual
6629623.822022-10-048028Actual
2280618.002022-07-058013Actual
14851169.002023-06-048026Actual
12762650.002023-04-048065Budget
320111158.682024-10-038028Actual
29852824.182024-08-0380111Actual
21838875.002024-01-028015Actual
15711680.002023-07-058015Actual
14673553.002023-06-048064Actual
23317285.872024-02-0280111Actual
7948416.002022-12-058063Actual
15533945.002023-07-058063Actual
20837803.002023-12-058015Actual
2884446.002022-07-058046Actual
20250993.522023-11-048068Actual
34081426.002024-12-048066Actual
6768703.002022-11-048013Actual
23399235.872024-02-0280411Actual
303821855.002024-09-038014Actual
11245550.002023-03-048013Budget
5890650.002022-10-048064Budget
1540834.802023-06-0480112Actual
34378183.742024-12-0480211Actual
11712480.002023-03-048016Budget
4579345.002022-09-048063Actual
21066425.002023-12-058066Actual
103131000.002023-02-028014Budget
10510690.002023-02-028065Actual
35703597.582025-01-0280112Actual
58301100.002022-10-048014Budget
30886955.642024-09-038028Actual
38981339.062025-04-0480211Actual
69541051.002022-11-048014Actual
21746917.002024-01-028014Actual
27488955.642024-06-038068Actual
286401025.342024-07-048068Actual
971750.002022-05-048018Budget
36971745.132025-02-0280113Actual
34292982.922024-12-048068Actual
39096652.902025-04-0480611Actual
34023421.002024-12-048046Actual
8746750.002022-12-058067Budget
4907749.002022-09-048065Actual
32845157.002024-11-038026Actual
231971346.562024-02-028018Actual
9663198.002023-01-028056Actual
890676.002022-05-048067Actual
110571375.352023-02-028018Actual
4381480.002022-08-048028Budget
10732480.002023-02-028046Budget
11572850.002023-03-048015Budget
28698824.182024-07-0480111Actual
1632360.332023-07-0580511Actual
4657200.002022-09-048073Budget
28927112.462024-07-0480212Actual
185661848.002023-10-048013Actual
325121587.002024-11-038013Actual
12291480.002023-03-048068Budget
31214866.732024-09-0380612Actual
99381575.352023-01-028018Actual
11809648.002023-03-048036Actual
13172806.002023-04-048017Actual
24228779.882024-03-038028Actual
302621836.002024-09-038013Actual
3725757.002022-08-048015Actual
11810550.002023-03-048036Budget
10373650.002023-02-028064Budget
8213650.002022-12-058015Budget
35120204.002025-01-028026Actual
3960550.002022-08-048036Budget
359391488.002025-02-028013Actual
2201480.002022-06-048068Budget
2254574.162024-01-0280612Actual
281951216.002024-07-048015Actual
30173796.002024-08-0380213Actual
2454711.402024-03-0380212Actual
36762190.122025-02-0280511Actual
1402650.002022-06-048064Budget
285782482.952024-07-048018Actual
4253650.002022-08-048067Budget
26450190.122024-05-0380211Actual
16296219.912023-07-0580411Actual
291361733.002024-08-038013Actual
8276668.002022-12-058065Actual
12292611.702023-03-048068Actual
27775118.852024-06-0380212Actual
19686428.002023-11-048073Actual
9070403.002023-01-028063Actual
2140675.342022-06-048028Actual
9987867.762023-01-028028Actual
37030722.322025-02-0280613Actual
314231025.002024-10-038063Actual
19335101.822023-10-0480311Actual
29549266.002024-08-038056Actual
181561360.202023-09-048018Actual
31721173.002024-10-038026Actual
4006446.002022-08-048046Actual
25048164.002024-04-038056Actual
1544170.972023-06-0480612Actual
31331722.322024-09-0380613Actual
273681269.002024-06-038067Actual
307651606.002024-09-038017Actual
21123945.002023-12-058017Actual
31180210.342024-09-0380212Actual
4518531.002022-09-048013Actual
4987511.002022-09-048016Actual
315081955.002024-10-038014Actual
10048764.732023-01-028068Actual
5084550.002022-09-048036Budget
6581750.002022-10-048018Budget
13171850.002023-04-048017Budget
26062445.002024-05-038036Actual
358850.002022-05-048015Budget
18871357.002023-10-048016Actual
690200.002022-05-048056Budget
11105380.002023-02-028028Budget
1641542.252023-07-0580112Actual
2014705.002022-06-048067Actual
5316850.002022-09-048017Budget
25460114.592024-04-0380511Actual
16891497.002023-08-048036Actual
17948259.002023-09-048046Actual
262061496.002024-05-038017Actual
360582134.002025-02-028014Actual
30675272.002024-09-038056Actual
13843131.002023-05-048026Actual
22815814.002024-02-028015Actual
36708419.922025-02-0280311Actual
11492798.002023-03-048064Actual
18720626.002023-10-048064Actual
31152610.342024-09-0380112Actual
393011013.552025-04-0480213Actual
6501650.002022-10-048067Budget
1583188.002023-07-058026Actual
160941517.782023-07-058018Actual
418668.002022-05-048065Actual
1019380.002022-05-048028Budget
3131650.002022-07-058067Budget
1930861.402023-10-0480211Actual
17154598.062023-08-048028Actual
10686632.002023-02-028036Actual
2880796.512024-07-0480511Actual
6302280.002022-10-048056Budget
14138623.822023-05-048028Actual
27866360.912024-06-0380113Actual
191601925.362023-10-048018Actual
32337738.012024-10-0380612Actual
31006181.612024-09-0380211Actual
28841475.242024-07-0480611Actual
6828480.002022-11-048063Budget
33672992.002024-12-048063Actual
10187393.002023-02-028063Actual
17188819.282023-08-048068Actual
18778638.002023-10-048015Actual
19980314.002023-11-048046Actual
9860750.002023-01-028067Budget
12761598.002023-04-048065Actual
11633650.002023-03-048065Budget
326322174.002024-11-038014Actual
2050934.802023-11-0480112Actual
32103746.522024-10-0380111Actual
25173992.002024-04-038067Actual
2525655.002022-07-058064Actual

Generated 2025-06-03 05:20:39.273 UTC