[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 500  >   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160011197.002023-07-068017Actual
15618852.002023-07-068014Actual
7810487.452022-11-058068Actual
27628453.962024-06-0480411Actual
2603497.002024-05-048026Actual
12699850.002023-04-058015Budget
3070950.002022-07-068017Budget
11904207.002023-03-058056Actual
221271062.002024-01-038017Actual
12621831.002023-04-058064Actual
15746730.002023-07-068065Actual
135401143.002023-05-058063Actual
31801291.002024-10-048056Actual
11760200.002023-03-058026Budget
21278779.882023-12-068068Actual
689262.002022-05-058056Actual
11962444.002023-03-058066Actual
161561031.402023-07-068068Actual
1953888.002022-06-058017Actual
258171258.002024-05-048014Actual
36971745.132025-02-0380113Actual
20984524.002023-12-068036Actual
26450190.122024-05-0480211Actual
3317480.002022-07-068068Budget
5237501.002022-09-058066Actual
33942606.002024-12-058016Actual
35200237.002025-01-038056Actual
13361380.002023-04-058028Budget
7749511.702022-11-058028Actual
251381360.002024-04-048017Actual
326322174.002024-11-048014Actual
21010360.002023-12-068046Actual
2013650.002022-06-058067Budget
9939750.002023-01-038018Budget
7889537.002022-12-068013Actual
27078946.002024-06-048065Actual
26114209.002024-05-048056Actual
643380.002022-05-058046Budget
25852861.002024-05-048064Actual
359731054.002025-02-038063Actual
22694407.002024-02-038073Actual
5236480.002022-09-058066Budget
383572034.002025-04-058014Actual
10372623.002023-02-038064Actual
8746750.002022-12-068067Budget
24462365.662024-03-0480611Actual
4439480.002022-08-058068Budget
34459164.592024-12-0580511Actual
371221287.002025-03-058063Actual
2457952.892024-03-0480612Actual
16214376.302023-07-0680111Actual
35148600.002025-01-038036Actual
26925421.002024-06-048073Actual
151141751.112023-06-058018Actual
12292611.702023-03-058068Actual
24228779.882024-03-048028Actual
28753409.282024-07-0580311Actual
22815814.002024-02-038015Actual
38064983.762025-03-0580612Actual
5890650.002022-10-058064Budget
12371566.002023-04-058013Actual
7330648.002022-11-058036Actual
4518531.002022-09-058013Actual
387751166.002025-04-058067Actual
5315789.002022-09-058017Actual
29880181.612024-08-0480211Actual
9010550.002023-01-038013Budget
282301192.002024-07-058065Actual
18686984.002023-10-058014Actual
9617348.002023-01-038046Actual
39334959.162025-04-0580613Actual
595602.002022-05-058036Actual
2991579.002022-07-068066Actual
33282349.702024-11-0480311Actual
268681252.002024-06-048063Actual
18275299.702023-09-0580111Actual
26776738.112024-05-0480613Actual
10186380.002023-02-038063Budget
35703597.582025-01-0380112Actual
308582625.372024-09-048018Actual
4578380.002022-09-058063Budget
29549266.002024-08-048056Actual
12938550.002023-04-058036Budget
4766650.002022-09-058064Budget
31721173.002024-10-048026Actual
8499380.002022-12-068046Budget
342591285.952024-12-058028Actual
121831170.802023-03-058018Actual
4254757.002022-08-058067Actual
207441051.002023-12-068014Actual
1830360.332023-09-0580211Actual
6159280.002022-10-058026Budget
65801288.982022-10-058018Actual
7329550.002022-11-058036Budget
33429112.462024-11-0480212Actual
20837803.002023-12-068015Actual
37448582.002025-03-058036Actual
12840513.002023-04-058016Actual
27747636.942024-06-0480112Actual
19806788.002023-11-058015Actual
8931478.362022-12-068068Actual
8214840.002022-12-068015Actual
337571776.002024-12-058014Actual
16943211.002023-08-058056Actual
9472632.002023-01-038016Actual
24019283.002024-03-048056Actual
13721909.002023-05-058015Actual
1158624.002022-06-058013Actual
7809380.002022-11-058068Budget
499550.002022-05-058016Budget
9720430.002023-01-038066Actual
34730671.442024-12-0580613Actual
1540834.802023-06-0580112Actual
8546200.002022-12-068056Budget
9986480.002023-01-038028Budget
36324422.002025-02-038046Actual
354111035.952025-01-038028Actual
16122740.492023-07-068028Actual
8027100.002022-12-068073Budget
353251351.002025-01-038067Actual
24790497.002024-04-048064Actual
14172772.312023-05-058068Actual
32873608.002024-11-048036Actual
6829454.002022-11-058063Actual
150211323.002023-06-058017Actual
1078598.062022-05-058068Actual
247561013.002024-04-048014Actual
5704380.002022-10-058063Budget
6158254.002022-10-058026Actual
30708418.002024-09-048066Actual
27488955.642024-06-048068Actual
47051100.002022-09-058014Budget
33343549.712024-11-0480611Actual
1446362.462023-05-0580612Actual
29079715.302024-07-0580613Actual
2604850.002022-07-068015Budget
7482480.002022-11-058066Budget
135051559.002023-05-058013Actual
3259380.002022-07-068028Budget
13171850.002023-04-058017Budget
28726241.192024-07-0580211Actual
376822116.272025-03-058018Actual
5034225.002022-09-058026Actual
316361229.002024-10-048065Actual
21479230.552023-12-0680611Actual
13172806.002023-04-058017Actual
338501217.002024-12-058015Actual
222201375.352024-01-038018Actual
226021590.002024-02-038013Actual
21957137.002024-01-038026Actual
237261024.002024-03-048014Actual
3906278.422025-04-0580511Actual
2202701.092022-06-058068Actual
231391134.002024-02-038067Actual
12985480.002023-04-058046Budget
13661696.002023-05-058064Actual
360582134.002025-02-038014Actual
30026547.582024-08-0480112Actual
6906100.002022-11-058073Budget
18006401.002023-09-058066Actual
13360655.642023-04-058028Actual
4194850.002022-08-058017Budget
4006446.002022-08-058046Actual
8872623.822022-12-068028Actual
8354550.002022-12-068016Budget
4579345.002022-09-058063Actual
7748480.002022-11-058028Budget
2452041.192024-03-0480112Actual
21036265.002023-12-068056Actual
33548701.262024-11-0480213Actual
2341349.002022-07-068063Actual
5564480.002022-09-058068Budget
1632360.332023-07-0680511Actual
18813827.002023-10-058065Actual
14138623.822023-05-058028Actual
1543650.002022-06-058065Budget
26088259.002024-05-048046Actual
12230458.672023-03-058028Actual
4987511.002022-09-058016Actual
34350950.782024-12-0580111Actual
9569550.002023-01-038036Budget
4767823.002022-09-058064Actual
4007380.002022-08-058046Budget
16565997.002023-08-058063Actual
36185977.002025-02-038065Actual
19422318.852023-10-0580611Actual
7700750.002022-11-058018Budget
38122531.092025-03-0580113Actual
349421337.002025-01-038064Actual
1216380.002022-06-058063Budget
19389122.042023-10-0580511Actual
889650.002022-05-058067Budget
38624356.002025-04-058046Actual
276650.002022-05-058064Budget
28899610.342024-07-0580112Actual
18357172.042023-09-0580411Actual
34671722.322024-12-0580113Actual
17774644.002023-09-058015Actual
384501179.002025-04-058015Actual
25493296.512024-04-0480611Actual
6111487.002022-10-058016Actual
347871715.002025-01-038013Actual
32899428.002024-11-048046Actual
388951146.562025-04-058068Actual
349072003.002025-01-038014Actual
18418222.042023-09-0580611Actual
28343711.002024-07-058036Actual
196291051.002023-11-058063Actual
309201375.352024-09-048068Actual
27689555.022024-06-0480611Actual
5563643.522022-09-058068Actual
22011346.002024-01-038046Actual
20956137.002023-12-068026Actual
2454711.402024-03-0480212Actual
18978186.002023-10-058056Actual
175621780.002023-09-058013Actual
290461073.202024-07-0580213Actual
7424188.002022-11-058056Actual
37179405.002025-03-058073Actual
13031280.002023-04-058056Budget
284851963.002024-07-058017Actual
13421480.002023-04-058068Budget
269871108.002024-06-048064Actual
6689480.002022-10-058068Budget
185661848.002023-10-058013Actual
110571375.352023-02-038018Actual
91971155.002023-01-038014Actual
5643550.002022-10-058013Budget
18778638.002023-10-058015Actual
24661258.002022-07-068014Actual
25293828.372024-04-048068Actual
9336650.002023-01-038015Budget
971750.002022-05-058018Budget
11712480.002023-03-058016Budget
2838550.002022-07-068036Budget
236061562.002024-03-048013Actual
14879495.002023-06-058036Actual
749487.002022-05-058066Actual
279831784.002024-07-058013Actual
377101349.592025-03-058028Actual
28586.002022-05-058013Actual
23698201.002024-03-048073Actual
27775118.852024-06-0480212Actual
16357206.082023-07-0680611Actual
16743848.002023-08-058015Actual
39008339.062025-04-0580311Actual
352901646.002025-01-038017Actual
1766458.002022-06-058046Actual
37830158.212025-03-0580211Actual
642393.002022-05-058046Actual
1767380.002022-06-058046Budget
364751337.002025-02-038067Actual
39096652.902025-04-0580611Actual
1482850.002022-06-058015Budget
18184623.822023-09-058028Actual
34081426.002024-12-058066Actual
34378183.742024-12-0580211Actual
11493650.002023-03-058064Budget
36794475.242025-02-0380611Actual
35503707.162025-01-0380111Actual
13599415.002023-05-058073Actual
21418235.872023-12-0680411Actual
12762650.002023-04-058065Budget
12510200.002023-04-058073Budget
20131764.002023-11-058067Actual
15590286.002023-07-068073Actual
26007293.002024-05-048016Actual
25351395.452024-04-0480111Actual
35585405.022025-01-0380411Actual
22637966.002024-02-038063Actual
4845924.002022-09-058015Actual
27163223.002024-06-048026Actual
8605480.002022-12-068066Budget
5891617.002022-10-058064Actual
212161785.962023-12-068018Actual
23345178.422024-02-0380211Actual
274541401.112024-06-048028Actual
13422843.522023-04-058068Actual
32925232.002024-11-048056Actual
36243661.002025-02-038016Actual
2555133.742024-04-0480112Actual
292911062.002024-08-048064Actual
6207655.002022-10-058036Actual
2342661.402024-02-0380511Actual
28288613.002024-07-058016Actual
10373650.002023-02-038064Budget
32212168.852024-10-0480511Actual
547200.002022-05-058026Budget
11056750.002023-02-038018Budget
36653907.162025-02-0380111Actual
3791179.482025-03-0580511Actual
88241079.892022-12-068018Actual
18952257.002023-10-058046Actual
38953745.452025-04-0580111Actual
22281701.092024-01-038068Actual
241081184.002024-03-048017Actual
36852442.262025-02-0380112Actual
4054280.002022-08-058056Budget
268331575.002024-06-048013Actual
36298666.002025-02-038036Actual
28369408.002024-07-058046Actual
18926468.002023-10-058036Actual
373351155.002025-03-058065Actual
14766579.002023-06-058065Actual
31272387.222024-09-0480113Actual
24671000.002022-07-068014Budget
2419100.002022-07-068073Budget
15234372.042023-06-0580111Actual
2496891.002024-04-048026Actual
89449.002022-05-058063Actual
21158823.002023-12-068067Actual
34698766.182024-12-0580213Actual
1544617.002022-06-058065Actual
19926167.002023-11-058026Actual
33672992.002024-12-058063Actual
1948020.972023-10-0580112Actual
24319274.172024-03-0480111Actual
338841240.002024-12-058065Actual
3726850.002022-08-058015Budget
29019553.892024-07-0580113Actual
4193756.002022-08-058017Actual
11810550.002023-03-058036Budget
829859.002022-05-058017Actual
4908650.002022-09-058065Budget
37030722.322025-02-0380613Actual
5783200.002022-10-058073Actual
17246308.212023-08-0580111Actual
39216939.072025-04-0580612Actual
91961100.002023-01-038014Budget
169100.002022-05-058073Budget
277749.002022-05-058064Actual
2254574.162024-01-0380612Actual
6828480.002022-11-058063Budget
32547972.002024-11-048063Actual
7949480.002022-12-068063Budget
365332428.402025-02-038018Actual
336371587.002024-12-058013Actual
6581750.002022-10-058018Budget
38981339.062025-04-0580211Actual
21985533.002024-01-038036Actual
34405485.872024-12-0580311Actual
1641542.252023-07-0680112Actual
3783650.002022-08-058065Budget
5642531.002022-10-058013Actual
12370550.002023-04-058013Budget
382371715.002025-04-058013Actual
15142649.582023-06-058028Actual
2661650.002022-07-068065Budget
23399235.872024-02-0380411Actual
319251373.002024-10-048067Actual
14314163.532023-05-0580411Actual
1403680.002022-06-058064Actual
231971346.562024-02-038018Actual
6907154.002022-11-058073Actual
37857532.682025-03-0580311Actual
4656200.002022-09-058073Actual
154981797.002023-07-068013Actual
1443222.042023-05-0580212Actual
17809772.002023-09-058065Actual
274262049.602024-06-048018Actual
18658214.002023-10-058073Actual
8275650.002022-12-068065Budget
18601935.002023-10-058063Actual
4846850.002022-09-058015Budget
7015742.002022-11-058064Actual
10637200.002023-02-038026Budget
5084550.002022-09-058036Budget
327251336.002024-11-048015Actual
38650336.002025-04-058056Actual
23047425.002024-02-038066Actual
23014291.002024-02-038056Actual
1719663.002022-06-058036Actual
31331722.322024-09-0480613Actual
7153720.002022-11-058065Actual
342312110.212024-12-058018Actual
103121051.002023-02-038014Actual
2093750.002022-06-058018Budget
10732480.002023-02-038046Budget
7888550.002022-12-068013Budget
270451296.002024-06-048015Actual
2741550.002022-07-068016Budget
8745757.002022-12-068067Actual
2885380.002022-07-068046Budget
32958568.002024-11-048066Actual
181561360.202023-09-058018Actual
358850.002022-05-058015Budget
25048164.002024-04-048056Actual
27136489.002024-06-048016Actual
23967519.002024-03-048036Actual
12291480.002023-03-058068Budget
348221047.002025-01-038063Actual
350001488.002025-01-038015Actual
10978750.002023-02-038067Budget
28428484.002024-07-058066Actual
9473550.002023-01-038016Budget
17274115.652023-08-0580211Actual
12984497.002023-04-058046Actual
1622519.002022-06-058016Actual
278931083.732024-06-0480213Actual
14851169.002023-06-058026Actual
23641869.002024-03-048063Actual
1670219.002022-06-058026Actual
1544170.972023-06-0580612Actual
14905283.002023-06-058046Actual
3863480.002022-08-058016Budget
33729362.002024-12-058073Actual
10917955.002023-02-038017Actual
297601013.222024-08-048028Actual
6629623.822022-10-058028Actual
69541051.002022-11-058014Actual
33969176.002024-12-058026Actual
3561284.802025-01-0380511Actual
114311000.002023-03-058014Budget
33401460.342024-11-0480112Actual
5705375.002022-10-058063Actual
64401155.002022-10-058017Actual
7280280.002022-11-058026Budget
17188819.282023-08-058068Actual
98001029.002023-01-038017Actual
140501039.002023-05-058067Actual
19010421.002023-10-058066Actual
5503748.062022-09-058028Actual
2537958.212024-04-0480211Actual
27808939.072024-06-0480612Actual
335801094.252024-11-0480613Actual
37474445.002025-03-058046Actual
80751100.002022-12-068014Budget
11634856.002023-03-058065Actual
10588546.002023-02-038016Actual
191021144.002023-10-058067Actual
9616380.002023-01-038046Budget
14931242.002023-06-058056Actual
8873480.002022-12-068028Budget
319832182.942024-10-048018Actual
6032650.002022-10-058065Budget
10048764.732023-01-038068Actual
1813202.002022-06-058056Actual
252311698.082024-04-048018Actual
33463813.542024-11-0480612Actual
26504213.532024-05-0480411Actual
29907512.472024-08-0480311Actual
16863128.002023-08-058026Actual
30675272.002024-09-048056Actual
36030315.002025-02-038073Actual
10510690.002023-02-038065Actual
17389352.892023-08-0580611Actual
10187393.002023-02-038063Actual
25081436.002024-04-048066Actual
15711680.002023-07-068015Actual
13897331.002023-05-058046Actual
37802649.712025-03-0580111Actual
370871906.002025-03-058013Actual
2281550.002022-07-068013Budget
9721480.002023-01-038066Budget
7376444.002022-11-058046Actual
31152610.342024-09-0480112Actual
20921210.192022-06-058018Actual
160941517.782023-07-068018Actual

Generated 2025-06-04 03:54:04.345 UTC