[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 512  >   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2351744.382024-02-0480112Actual
2342661.402024-02-0480511Actual
32422985.482024-10-0580213Actual
4054280.002022-08-068056Budget
749487.002022-05-068066Actual
8402259.002022-12-078026Actual
2056767.782023-11-0680612Actual
3725757.002022-08-068015Actual
3791179.482025-03-0680511Actual
33997666.002024-12-068036Actual
5375623.002022-09-068067Actual
1443222.042023-05-0680212Actual
291361733.002024-08-058013Actual
28315158.002024-07-068026Actual
23317285.872024-02-0480111Actual
27601564.602024-06-0580311Actual
226021590.002024-02-048013Actual
7232620.002022-11-068016Actual
360921310.002025-02-048064Actual
8276668.002022-12-078065Actual
30978713.542024-09-0580111Actual
32158427.362024-10-0580311Actual
191021144.002023-10-068067Actual
5034225.002022-09-068026Actual
33282349.702024-11-0580311Actual
30205715.302024-08-0580613Actual
1954950.002022-06-068017Budget
21838875.002024-01-048015Actual
10510690.002023-02-048065Actual
24941361.002024-04-058016Actual
2457952.892024-03-0580612Actual
5705375.002022-10-068063Actual
319251373.002024-10-058067Actual
10733515.002023-02-048046Actual
22815814.002024-02-048015Actual
29852824.182024-08-0580111Actual
282301192.002024-07-068065Actual
17867509.002023-09-068016Actual
31094585.882024-09-0580611Actual
36971745.132025-02-0480113Actual
10127550.002023-02-048013Budget
10977823.002023-02-048067Actual
2254574.162024-01-0480612Actual
2884446.002022-07-078046Actual
16943211.002023-08-068056Actual
88241079.892022-12-078018Actual
268331575.002024-06-058013Actual
1446362.462023-05-0680612Actual
3318687.462022-07-078068Actual
1838451.822023-09-0680511Actual
36383463.002025-02-048066Actual
135401143.002023-05-068063Actual
36185977.002025-02-048065Actual
37030722.322025-02-0480613Actual
9939750.002023-01-048018Budget
2141380.002022-06-068028Budget
27866360.912024-06-0580113Actual
342312110.212024-12-068018Actual
29442515.002024-08-058016Actual
34405485.872024-12-0680311Actual
31033532.682024-09-0580311Actual
12231380.002023-03-068028Budget
280181136.002024-07-068063Actual
28698824.182024-07-0680111Actual
8683831.002022-12-078017Actual
26007293.002024-05-058016Actual
21418235.872023-12-0780411Actual
47051100.002022-09-068014Budget
17188819.282023-08-068068Actual
10918850.002023-02-048017Budget
36270167.002025-02-048026Actual
5643550.002022-10-068013Budget
241081184.002024-03-058017Actual
11572850.002023-03-068015Budget
175971108.002023-09-068063Actual
21158823.002023-12-078067Actual
6906100.002022-11-068073Budget
32925232.002024-11-058056Actual
9701260.202022-05-068018Actual
3211750.002022-07-078018Budget
20929381.002023-12-078016Actual
31480398.002024-10-058073Actual
34350950.782024-12-0680111Actual
231391134.002024-02-048067Actual
25406155.022024-04-0580311Actual
37830158.212025-03-0680211Actual
18601935.002023-10-068063Actual
12888200.002023-04-068026Budget
34049294.002024-12-068056Actual
1216380.002022-06-068063Budget
10048764.732023-01-048068Actual
281371159.002024-07-068064Actual
221271062.002024-01-048017Actual
10685550.002023-02-048036Budget
28075410.002024-07-068073Actual
4193756.002022-08-068017Actual
24848673.002024-04-058015Actual
39182243.322025-04-0680212Actual
11810550.002023-03-068036Budget
145201396.002023-06-068013Actual
263291069.282024-05-058028Actual
375901646.002025-03-068017Actual
191601925.362023-10-068018Actual
19926167.002023-11-068026Actual
14905283.002023-06-068046Actual
26147288.002024-05-058066Actual
2524650.002022-07-078064Budget
16891497.002023-08-068036Actual
35120204.002025-01-048026Actual
2496891.002024-04-058026Actual
23259740.492024-02-048068Actual
2991579.002022-07-078066Actual
29079715.302024-07-0680613Actual
13627798.002023-05-068014Actual
39154575.242025-04-0680112Actual
18418222.042023-09-0680611Actual
33521597.752024-11-0580113Actual
296741247.002024-08-058067Actual
32958568.002024-11-058066Actual
28586.002022-05-068013Actual
25730983.002024-05-058063Actual
338501217.002024-12-068015Actual
5083565.002022-09-068036Actual
1670219.002022-06-068026Actual
27488955.642024-06-058068Actual
19010421.002023-10-068066Actual
338841240.002024-12-068065Actual
8451550.002022-12-078036Budget
7809380.002022-11-068068Budget
64401155.002022-10-068017Actual
9394808.002023-01-048065Actual
12104750.002023-03-068067Budget
4845924.002022-09-068015Actual
7483397.002022-11-068066Actual
37420186.002025-03-068026Actual
21872592.002024-01-048065Actual
2603497.002024-05-058026Actual
110571375.352023-02-048018Actual
259121041.002024-05-058015Actual
1077480.002022-05-068068Budget
11104649.582023-02-048028Actual
6907154.002022-11-068073Actual
18686984.002023-10-068014Actual
38329299.002025-04-068073Actual
27747636.942024-06-0580112Actual
36913683.752025-02-0480612Actual
6031742.002022-10-068065Actual
30354417.002024-09-058073Actual
270451296.002024-06-058015Actual
30595262.002024-09-058026Actual
13816476.002023-05-068016Actual
37802649.712025-03-0680111Actual
19980314.002023-11-068046Actual
11492798.002023-03-068064Actual
165301622.002023-08-068013Actual
274262049.602024-06-058018Actual
35503707.162025-01-0480111Actual
2013650.002022-06-068067Budget
13421480.002023-04-068068Budget
5563643.522022-09-068068Actual
12042848.002023-03-068017Actual
8932380.002022-12-078068Budget
21985533.002024-01-048036Actual
418668.002022-05-068065Actual
160011197.002023-07-078017Actual
36030315.002025-02-048073Actual
36880109.272025-02-0480212Actual
19222740.492023-10-068068Actual
10637200.002023-02-048026Budget
4053265.002022-08-068056Actual
34081426.002024-12-068066Actual
5130380.002022-09-068046Budget
35841131.002022-08-068014Actual
286401025.342024-07-068068Actual
32845157.002024-11-058026Actual
354111035.952025-01-048028Actual
15533945.002023-07-078063Actual
326671323.002024-11-058064Actual
337571776.002024-12-068014Actual
388332129.912025-04-068018Actual
23819779.002024-03-058015Actual
168143.002022-05-068073Actual
7949480.002022-12-078063Budget
15804450.002023-07-078016Actual
33343549.712024-11-0580611Actual
33309334.812024-11-0580411Actual
121831170.802023-03-068018Actual
31694566.002024-10-058016Actual
1217454.002022-06-068063Actual
348221047.002025-01-048063Actual
7280280.002022-11-068026Budget
7329550.002022-11-068036Budget
325121587.002024-11-058013Actual
2561043.312024-04-0580612Actual
22037188.002024-01-048056Actual
12985480.002023-04-068046Budget
13234786.002023-04-068067Actual
316011318.002024-10-058015Actual
1402650.002022-06-068064Budget
2140675.342022-06-068028Actual
15711680.002023-07-078015Actual
237261024.002024-03-058014Actual
17809772.002023-09-068065Actual
28726241.192024-07-0680211Actual
16122740.492023-07-078028Actual
19362175.232023-10-0680411Actual
221621029.002024-01-048067Actual
293491301.002024-08-058015Actual
6629623.822022-10-068028Actual
13172806.002023-04-068017Actual
16743848.002023-08-068015Actual
11712480.002023-03-068016Budget
971750.002022-05-068018Budget
169100.002022-05-068073Budget
20308392.262023-11-0680111Actual
9616380.002023-01-048046Budget
160361050.002023-07-078067Actual
5237501.002022-09-068066Actual
2838550.002022-07-078036Budget
21123945.002023-12-078017Actual
17974169.002023-09-068056Actual
12937621.002023-04-068036Actual
18952257.002023-10-068046Actual
36998803.022025-02-0480213Actual
8452655.002022-12-078036Actual
26422453.962024-05-0580111Actual
30173796.002024-08-0580213Actual
13956397.002023-05-068066Actual
18658214.002023-10-068073Actual
14172772.312023-05-068068Actual
14879495.002023-06-068036Actual
263621046.562024-05-058068Actual
10686632.002023-02-048036Actual
34378183.742024-12-0680211Actual
38861869.282025-04-068028Actual
10917955.002023-02-048017Actual
277749.002022-05-068064Actual
27078946.002024-06-058065Actual
377441323.832025-03-068068Actual
3258511.702022-07-078028Actual
154981797.002023-07-078013Actual
4333750.002022-08-068018Budget
279261106.542024-06-0580613Actual
5178289.002022-09-068056Actual
20336110.342023-11-0680211Actual
36243661.002025-02-048016Actual
20250993.522023-11-068068Actual
80751100.002022-12-078014Budget
31331722.322024-09-0580613Actual
38570262.002025-04-068026Actual
222201375.352024-01-048018Actual
21364160.342023-12-0780211Actual
8214840.002022-12-078015Actual
35822369.682025-01-0480113Actual
37944580.562025-03-0680611Actual
18778638.002023-10-068015Actual
2201480.002022-06-068068Budget
1766458.002022-06-068046Actual
9070403.002023-01-048063Actual
5502480.002022-09-068028Budget
4986480.002022-09-068016Budget
125591085.002023-04-068014Actual
292561795.002024-08-058014Actual
28841475.242024-07-0680611Actual
33429112.462024-11-0580212Actual
18184623.822023-09-068028Actual
24347115.652024-03-0580211Actual
16565997.002023-08-068063Actual
2144552.892023-12-0780511Actual
16269166.722023-07-0780311Actual
18330172.042023-09-0680311Actual
206241653.002023-12-078013Actual
331072026.882024-11-058018Actual
6690669.282022-10-068068Actual
11904207.002023-03-068056Actual
58301100.002022-10-068014Budget
17328242.252023-08-0680411Actual
2157061.402023-12-0780612Actual
32131366.722024-10-0580211Actual
4907749.002022-09-068065Actual
350001488.002025-01-048015Actual
103131000.002023-02-048014Budget
9011578.002023-01-048013Actual
30054115.652024-08-0580212Actual
12041850.002023-03-068017Budget
35585405.022025-01-0480411Actual
9393650.002023-01-048065Budget
10451831.002023-02-048015Actual
38543515.002025-04-068016Actual
9071480.002023-01-048063Budget
258171258.002024-05-058014Actual
7376444.002022-11-068046Actual
22722940.002024-02-048014Actual
7094705.002022-11-068015Actual
12433356.002023-04-068063Actual
1623550.002022-06-068016Budget
9257882.002023-01-048064Actual
1644222.042023-07-0780212Actual
1544170.972023-06-0680612Actual
13361380.002023-04-068028Budget
14015945.002023-05-068017Actual
39216939.072025-04-0680612Actual
33255327.362024-11-0580211Actual
18978186.002023-10-068056Actual
13032351.002023-04-068056Actual
9472632.002023-01-048016Actual
12840513.002023-04-068016Actual
357806.002022-05-068015Actual
3459382.002022-08-068063Actual
1526258.212023-06-0680211Actual
10978750.002023-02-048067Budget
29934458.212024-08-0580411Actual
32395608.282024-10-0580113Actual
166501095.002023-08-068014Actual
23047425.002024-02-048066Actual
12182750.002023-03-068018Budget
18357172.042023-09-0680411Actual
91961100.002023-01-048014Budget
21391242.252023-12-0780311Actual
8499380.002022-12-078046Budget
274541401.112024-06-058028Actual
35849759.162025-01-0480213Actual
26062445.002024-05-058036Actual
1813202.002022-06-068056Actual
281951216.002024-07-068015Actual
25351395.452024-04-0580111Actual
21244860.192023-12-078028Actual
15176764.732023-06-068068Actual
145541108.002023-06-068063Actual
99381575.352023-01-048018Actual
268681252.002024-06-058063Actual
4253650.002022-08-068067Budget
2419100.002022-07-078073Budget
7621750.002022-11-068067Budget
37393543.002025-03-068016Actual
316361229.002024-10-058065Actual
3458380.002022-08-068063Budget
2153743.312023-12-0780112Actual
9520280.002023-01-048026Budget
5970850.002022-10-068015Budget
3259380.002022-07-078028Budget
5704380.002022-10-068063Budget
22248716.252024-01-048028Actual
4518531.002022-09-068013Actual
201891528.382023-11-068018Actual
20716222.002023-12-078073Actual
5316850.002022-09-068017Budget
14824412.002023-06-068016Actual
35035946.002025-01-048065Actual
2202701.092022-06-068068Actual
6360480.002022-10-068066Budget
27628453.962024-06-0580411Actual
22962492.002024-02-048036Actual
2281550.002022-07-078013Budget
5503748.062022-09-068028Actual
371221287.002025-03-068063Actual
331351002.612024-11-058028Actual
35233470.002025-01-048066Actual
36708419.922025-02-0480311Actual
10373650.002023-02-048064Budget
11493650.002023-03-068064Budget
27276456.002024-06-058066Actual
5084550.002022-09-068036Budget
383572034.002025-04-068014Actual
22637966.002024-02-048063Actual
29968528.432024-08-0580611Actual
39274559.162025-04-0680113Actual
498584.002022-05-068016Actual
9859636.002023-01-048067Actual
14673553.002023-06-068064Actual
19748535.002023-11-068064Actual
34730671.442024-12-0680613Actual
2280618.002022-07-078013Actual
25947901.002024-05-058065Actual
2885380.002022-07-078046Budget
12371566.002023-04-068013Actual
2161051.002022-05-068014Actual
360582134.002025-02-048014Actual
5131310.002022-09-068046Actual
22281701.092024-01-048068Actual
315431120.002024-10-058064Actual
12292611.702023-03-068068Actual
6158254.002022-10-068026Actual
269871108.002024-06-058064Actual
4440740.492022-08-068068Actual
319832182.942024-10-058018Actual
7014750.002022-11-068064Budget
1078598.062022-05-068068Actual
151141751.112023-06-068018Actual
22849638.002024-02-048065Actual
1830360.332023-09-0680211Actual
24790497.002024-04-058064Actual
5455750.002022-09-068018Budget
17246308.212023-08-0680111Actual
4657200.002022-09-068073Budget
30568557.002024-09-058016Actual
15142649.582023-06-068028Actual
22757571.002024-02-048064Actual
2418159.002022-07-078073Actual
341381767.002024-12-068017Actual
354451210.192025-01-048068Actual
14851169.002023-06-068026Actual
34023421.002024-12-068046Actual
20956137.002023-12-078026Actual
2662464.592024-05-0580112Actual
14611205.002023-06-068073Actual
19954495.002023-11-068036Actual
16836499.002023-08-068016Actual
21336280.552023-12-0780111Actual
133131360.202023-04-068018Actual
25293828.372024-04-058068Actual
320111158.682024-10-058028Actual
1950723.102023-10-0680212Actual
6689480.002022-10-068068Budget
9336650.002023-01-048015Budget
8684950.002022-12-078017Budget
262411171.002024-05-058067Actual
9521225.002023-01-048026Actual
1814200.002022-06-068056Budget
5782200.002022-10-068073Budget
25789308.002024-05-058073Actual
290461073.202024-07-0680213Actual
285782482.952024-07-068018Actual
28343711.002024-07-068036Actual
278931083.732024-06-0580213Actual
3959601.002022-08-068036Actual
6111487.002022-10-068016Actual
17154598.062023-08-068028Actual
30691113.002022-07-078017Actual
285201143.002024-07-068067Actual
12761598.002023-04-068065Actual
22907400.002024-02-048016Actual
15885299.002023-07-078046Actual

Generated 2025-06-05 13:16:45.251 UTC