[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 500  >   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27628453.962024-05-3180411Actual
830950.002022-05-018017Budget
16976433.002023-08-018066Actual
31834458.002024-09-308066Actual
1446362.462023-05-0180612Actual
3258511.702022-07-028028Actual
28698824.182024-07-0180111Actual
19188898.072023-10-018028Actual
32158427.362024-09-3080311Actual
1954950.002022-06-018017Budget
5035280.002022-09-018026Budget
20363102.892023-11-0180311Actual
39334959.162025-04-0180613Actual
32212168.852024-09-3080511Actual
1624251.822023-07-0280211Actual
32818636.002024-10-318016Actual
8355670.002022-12-028016Actual
9473550.002022-12-308016Budget
19841623.002023-11-018065Actual
19222740.492023-10-018068Actual
278931083.732024-05-3180213Actual
13422843.522023-04-018068Actual
3960550.002022-08-018036Budget
38953745.452025-04-0180111Actual
3783650.002022-08-018065Budget
13627798.002023-05-018014Actual
33282349.702024-10-3180311Actual
348221047.002024-12-308063Actual
376822116.272025-03-018018Actual
342312110.212024-12-018018Actual
19899421.002023-11-018016Actual
11105380.002023-01-308028Budget
2555133.742024-03-3180112Actual
38543515.002025-04-018016Actual
16214376.302023-07-0280111Actual
216611060.002023-12-308063Actual
10264162.002023-01-308073Actual
10685550.002023-01-308036Budget
269531757.002024-05-318014Actual
17654197.002023-09-018073Actual
11633650.002023-03-018065Budget
1217454.002022-06-018063Actual
22011346.002023-12-308046Actual
24347115.652024-02-2980211Actual
8931478.362022-12-028068Actual
11904207.002023-03-018056Actual
2838550.002022-07-028036Budget
32845157.002024-10-318026Actual
22815814.002024-01-308015Actual
3131650.002022-07-028067Budget
34081426.002024-12-018066Actual
286061058.682024-07-018028Actual
5131310.002022-09-018046Actual
7700750.002022-11-018018Budget
2171000.002022-05-018014Budget
12621831.002023-04-018064Actual
21158823.002023-12-028067Actual
28395320.002024-07-018056Actual
212161785.962023-12-028018Actual
35120204.002024-12-308026Actual
8134750.002022-12-028064Budget
3726850.002022-08-018015Budget
9071480.002022-12-308063Budget
25406155.022024-03-3180311Actual
242611031.402024-02-298068Actual
11712480.002023-03-018016Budget
365332428.402025-01-308018Actual
12889196.002023-04-018026Actual
7809380.002022-11-018068Budget
10780300.002023-01-308056Actual
29934458.212024-07-3180411Actual
2837683.002022-07-028036Actual
31272387.222024-08-3180113Actual
5375623.002022-09-018067Actual
15711680.002023-07-028015Actual
11304380.002023-03-018063Budget
30088790.142024-07-3180612Actual
140501039.002023-05-018067Actual
10126560.002023-01-308013Actual
273331606.002024-05-318017Actual
21930365.002023-12-308016Actual
5376650.002022-09-018067Budget
26007293.002024-04-308016Actual
34493746.522024-12-0180611Actual
372072060.002025-03-018014Actual
171261479.902023-08-018018Actual
10636211.002023-01-308026Actual
2093750.002022-06-018018Budget
8027100.002022-12-028073Budget
170331146.002023-08-018017Actual
7014750.002022-11-018064Budget
18418222.042023-09-0180611Actual
21418235.872023-12-0280411Actual
17894140.002023-09-018026Actual
33429112.462024-10-3180212Actual
9070403.002022-12-308063Actual
38598685.002025-04-018036Actual
377101349.592025-03-018028Actual
2293494.002024-01-308026Actual
7280280.002022-11-018026Budget
4254757.002022-08-018067Actual
19980314.002023-11-018046Actual
36913683.752025-01-3080612Actual
135051559.002023-05-018013Actual
19010421.002023-10-018066Actual
5705375.002022-10-018063Actual
331691210.192024-10-318068Actual
9939750.002022-12-308018Budget
2056767.782023-11-0180612Actual
145541108.002023-06-018063Actual
20659992.002023-12-028063Actual
14964360.002023-06-018066Actual
14811039.002022-06-018015Actual
2157061.402023-12-0280612Actual
5083565.002022-09-018036Actual
359731054.002025-01-308063Actual
26776738.112024-04-3080613Actual
26422453.962024-04-3080111Actual
3911280.002022-08-018026Budget
36383463.002025-01-308066Actual
889650.002022-05-018067Budget
21872592.002023-12-308065Actual
282301192.002024-07-018065Actual
34049294.002024-12-018056Actual
10509650.002023-01-308065Budget
1623550.002022-06-018016Budget
91971155.002022-12-308014Actual
10510690.002023-01-308065Actual
302621836.002024-08-318013Actual
33521597.752024-10-3180113Actual
1077480.002022-05-018068Budget
29469170.002024-07-318026Actual
21746917.002023-12-308014Actual
6829454.002022-11-018063Actual
302971103.002024-08-318063Actual
3396611.002022-08-018013Actual
7154650.002022-11-018065Budget
314231025.002024-09-308063Actual
15590286.002023-07-028073Actual
24883687.002024-03-318065Actual
11165669.282023-01-308068Actual
34579203.952024-12-0180212Actual
8213650.002022-12-028015Budget
20336110.342023-11-0180211Actual
22394213.532023-12-3080311Actual
7948416.002022-12-028063Actual
293841118.002024-07-318065Actual
4907749.002022-09-018065Actual
338501217.002024-12-018015Actual
32101349.592022-07-028018Actual
10265200.002023-01-308073Budget
32925232.002024-10-318056Actual
22962492.002024-01-308036Actual
498584.002022-05-018016Actual
160361050.002023-07-028067Actual
9720430.002022-12-308066Actual
6629623.822022-10-018028Actual
5564480.002022-09-018068Budget
27775118.852024-05-3180212Actual
6254380.002022-10-018046Budget
69551100.002022-11-018014Budget
35200237.002024-12-308056Actual
5704380.002022-10-018063Budget
11962444.002023-03-018066Actual
18871357.002023-10-018016Actual
285201143.002024-07-018067Actual
2884446.002022-07-028046Actual
2604850.002022-07-028015Budget
21336280.552023-12-0280111Actual
18217955.642023-09-018068Actual
12182750.002023-03-018018Budget
4518531.002022-09-018013Actual
292911062.002024-07-318064Actual
1583188.002023-07-028026Actual
4380811.702022-08-018028Actual
1847649.702023-09-0180112Actual
8402259.002022-12-028026Actual
8275650.002022-12-028065Budget
36270167.002025-01-308026Actual
5177280.002022-09-018056Budget
25947901.002024-04-308065Actual
375901646.002025-03-018017Actual
2741550.002022-07-028016Budget
313881802.002024-09-308013Actual
36185977.002025-01-308065Actual
1019380.002022-05-018028Budget
3132668.002022-07-028067Actual
281032174.002024-07-018014Actual
13171850.002023-04-018017Budget
8545334.002022-12-028056Actual
37393543.002025-03-018016Actual
352901646.002024-12-308017Actual
6768703.002022-11-018013Actual
4193756.002022-08-018017Actual
27655192.252024-05-3180511Actual
22988270.002024-01-308046Actual
12937621.002023-04-018036Actual
293491301.002024-07-318015Actual
263291069.282024-04-308028Actual
36653907.162025-01-3080111Actual
2653145.442024-04-3080511Actual
7888550.002022-12-028013Budget
335801094.252024-10-3180613Actual
28899610.342024-07-0180112Actual
291361733.002024-07-318013Actual
38570262.002025-04-018026Actual
31033532.682024-08-3180311Actual
14824412.002023-06-018016Actual
8276668.002022-12-028065Actual
247561013.002024-03-318014Actual
9010550.002022-12-308013Budget
47051100.002022-09-018014Budget
13599415.002023-05-018073Actual
36794475.242025-01-3080611Actual
3397550.002022-08-018013Budget
36324422.002025-01-308046Actual
38329299.002025-04-018073Actual
27689555.022024-05-3180611Actual
11809648.002023-03-018036Actual
35503707.162024-12-3080111Actual
286401025.342024-07-018068Actual
38122531.092025-03-0180113Actual
7094705.002022-11-018015Actual
231391134.002024-01-308067Actual
25259811.702024-03-318028Actual
22907400.002024-01-308016Actual
31331722.322024-08-3180613Actual
29550.002022-05-018013Budget
29582483.002024-07-318066Actual
26147288.002024-04-308066Actual
2457952.892024-02-2980612Actual
30054115.652024-07-3180212Actual
383572034.002025-04-018014Actual
25852861.002024-04-308064Actual
1744723.102023-08-0180112Actual
359391488.002025-01-308013Actual
2452041.192024-02-2980112Actual
1813202.002022-06-018056Actual
3459382.002022-08-018063Actual
1158624.002022-06-018013Actual
7153720.002022-11-018065Actual
35531359.282024-12-3080211Actual
231971346.562024-01-308018Actual
24661258.002022-07-028014Actual
4439480.002022-08-018068Budget
26477223.102024-04-3080311Actual
13956397.002023-05-018066Actual
384501179.002025-04-018015Actual
16743848.002023-08-018015Actual
12985480.002023-04-018046Budget
8932380.002022-12-028068Budget
347871715.002024-12-308013Actual
546209.002022-05-018026Actual
2153743.312023-12-0280112Actual
28927112.462024-07-0180212Actual
6628480.002022-10-018028Budget
6828480.002022-11-018063Budget
24051321.002024-02-298066Actual
252311698.082024-03-318018Actual
38650336.002025-04-018056Actual
3646650.002022-08-018064Budget
30649338.002024-08-318046Actual
11383100.002023-03-018073Actual
1482850.002022-06-018015Budget
23993353.002024-02-298046Actual
7093650.002022-11-018015Budget
17974169.002023-09-018056Actual
24142888.002024-02-298067Actual
6301246.002022-10-018056Actual
31721173.002024-09-308026Actual
7015742.002022-11-018064Actual
18098756.002023-09-018067Actual
35148600.002024-12-308036Actual
14905283.002023-06-018046Actual
14851169.002023-06-018026Actual
16685583.002023-08-018064Actual
281371159.002024-07-018064Actual
36852442.262025-01-3080112Actual
15859509.002023-07-028036Actual
18357172.042023-09-0180411Actual
24228779.882024-02-298028Actual
12042848.002023-03-018017Actual
5237501.002022-09-018066Actual
326671323.002024-10-318064Actual
39008339.062025-04-0180311Actual
279831784.002024-07-018013Actual
5783200.002022-10-018073Actual
35822369.682024-12-3080113Actual
75621155.002022-11-018017Actual
22757571.002024-01-308064Actual
2662464.592024-04-3080112Actual
9799950.002022-12-308017Budget
200961166.002023-11-018017Actual
13093480.002023-04-018066Budget
12510200.002023-04-018073Budget
24401238.002024-02-2980411Actual
10589480.002023-01-308016Budget
1544617.002022-06-018065Actual
12888200.002023-04-018026Budget
22367163.532023-12-3080211Actual
65801288.982022-10-018018Actual
7330648.002022-11-018036Actual
58301100.002022-10-018014Budget
14879495.002023-06-018036Actual
13361380.002023-04-018028Budget
292561795.002024-07-318014Actual
34613902.902024-12-0180612Actual
12041850.002023-03-018017Budget
15289156.082023-06-0180311Actual
22339356.082023-12-3080111Actual
690200.002022-05-018056Budget
18330172.042023-09-0180311Actual
370871906.002025-03-018013Actual
303821855.002024-08-318014Actual
9149109.002022-12-308073Actual
376241348.002025-03-018067Actual
34879444.002024-12-308073Actual
4766650.002022-09-018064Budget
364401856.002025-01-308017Actual
3070950.002022-07-028017Budget
4194850.002022-08-018017Budget
231041039.002024-01-308017Actual
15944356.002023-07-028066Actual
18686984.002023-10-018014Actual
151141751.112023-06-018018Actual
27078946.002024-05-318065Actual
21957137.002023-12-308026Actual
25460114.592024-03-3180511Actual
23317285.872024-01-3080111Actual
150211323.002023-06-018017Actual
3561284.802024-12-3080511Actual
330151820.002024-10-318017Actual
6581750.002022-10-018018Budget
270451296.002024-05-318015Actual
5316850.002022-09-018017Budget
29019553.892024-07-0180113Actual
337921159.002024-12-018064Actual
4519550.002022-09-018013Budget
2603890.002022-07-028015Actual
13092468.002023-04-018066Actual
10978750.002023-01-308067Budget
20984524.002023-12-028036Actual
20250993.522023-11-018068Actual
15885299.002023-07-028046Actual
393011013.552025-04-0180213Actual
236061562.002024-02-298013Actual
216271440.002023-12-308013Actual
2561043.312024-03-3180612Actual
37030722.322025-01-3080613Actual
14138623.822023-05-018028Actual
4115601.002022-08-018066Actual
4440740.492022-08-018068Actual
38064983.762025-03-0180612Actual
18978186.002023-10-018056Actual
10127550.002023-01-308013Budget
99381575.352022-12-308018Actual
13897331.002023-05-018046Actual
29228449.002024-07-318073Actual
5642531.002022-10-018013Actual
358850.002022-05-018015Budget
274541401.112024-05-318028Actual
2281550.002022-07-028013Budget
4987511.002022-09-018016Actual
37884544.392025-03-0180411Actual
8499380.002022-12-028046Budget
3317480.002022-07-028068Budget
13923246.002023-05-018056Actual
39182243.322025-04-0180212Actual
2354955.022024-01-3080612Actual
9520280.002022-12-308026Budget
11245550.002023-03-018013Budget
643380.002022-05-018046Budget
361501431.002025-01-308015Actual
11963480.002023-03-018066Budget
3791179.482025-03-0180511Actual
35233470.002024-12-308066Actual
207441051.002023-12-028014Actual
31006181.612024-08-3180211Actual
1735560.332023-08-0180511Actual
596550.002022-05-018036Budget
3211750.002022-07-028018Budget
7748480.002022-11-018028Budget
191601925.362023-10-018018Actual
36998803.022025-01-3080213Actual
20779669.002023-12-028064Actual
34671722.322024-12-0180113Actual
7376444.002022-11-018046Actual
145201396.002023-06-018013Actual
360921310.002025-01-308064Actual
8825750.002022-12-028018Budget
35849759.162024-12-3080213Actual
13421480.002023-04-018068Budget
387751166.002025-04-018067Actual
268331575.002024-05-318013Actual
18778638.002023-10-018015Actual
27276456.002024-05-318066Actual
5970850.002022-10-018015Budget
4114480.002022-08-018066Budget
36030315.002025-01-308073Actual
25493296.512024-03-3180611Actual
304751243.002024-08-318015Actual
8683831.002022-12-028017Actual
10977823.002023-01-308067Actual
181561360.202023-09-018018Actual
17867509.002023-09-018016Actual
4579345.002022-09-018063Actual
21036265.002023-12-028056Actual
35731243.322024-12-3080212Actual
33401460.342024-10-3180112Actual
160941517.782023-07-028018Actual
47041146.002022-09-018014Actual
2665866.722024-04-3080612Actual
1632360.332023-07-0280511Actual
3536173.002022-08-018073Actual
20039356.002023-11-018066Actual
36681320.982025-01-3080211Actual
23225675.342024-01-308028Actual
25173992.002024-03-318067Actual
29497679.002024-07-318036Actual
32131366.722024-09-3080211Actual
354451210.192024-12-308068Actual
319251373.002024-09-308067Actual
2557825.232024-03-3180212Actual
381801183.732025-03-0180613Actual
9616380.002022-12-308046Budget
10686632.002023-01-308036Actual
285782482.952024-07-018018Actual
20929381.002023-12-028016Actual
34350950.782024-12-0180111Actual
26925421.002024-05-318073Actual
13312750.002023-04-018018Budget
1526258.212023-06-0180211Actual
2931270.002022-07-028056Actual
31694566.002024-09-308016Actual
18658214.002023-10-018073Actual
13661696.002023-05-018064Actual
37500326.002025-03-018056Actual
2013650.002022-06-018067Budget
23399235.872024-01-3080411Actual
2351744.382024-01-3080112Actual
319832182.942024-09-308018Actual
8546200.002022-12-028056Budget
373351155.002025-03-018065Actual
6031742.002022-10-018065Actual
17716620.002023-09-018064Actual
8873480.002022-12-028028Budget
23912505.002024-02-298016Actual
372421386.002025-03-018064Actual
281951216.002024-07-018015Actual
33255327.362024-10-3180211Actual
9570648.002022-12-308036Actual
34730671.442024-12-0180613Actual
35841131.002022-08-018014Actual

Generated 2025-05-31 19:52:35.773 UTC