[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 768  >   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13234786.002023-04-128067Actual
20250993.522023-11-128068Actual
359391488.002025-02-108013Actual
103121051.002023-02-108014Actual
11963480.002023-03-128066Budget
88241079.892022-12-138018Actual
267431004.782024-05-1180213Actual
18006401.002023-09-128066Actual
1632360.332023-07-1380511Actual
11962444.002023-03-128066Actual
24883687.002024-04-118065Actual
33729362.002024-12-128073Actual
4579345.002022-09-128063Actual
39216939.072025-04-1280612Actual
274541401.112024-06-118028Actual
43321035.952022-08-128018Actual
8402259.002022-12-138026Actual
6439850.002022-10-128017Budget
20451219.912023-11-1280611Actual
9071480.002023-01-108063Budget
58311272.002022-10-128014Actual
13627798.002023-05-128014Actual
2393985.002024-03-118026Actual
262061496.002024-05-118017Actual
331072026.882024-11-118018Actual
11244710.002023-03-128013Actual
17328242.252023-08-1280411Actual
302621836.002024-09-118013Actual
242611031.402024-03-118068Actual
19422318.852023-10-1280611Actual
64401155.002022-10-128017Actual
24019283.002024-03-118056Actual
8604501.002022-12-138066Actual
29469170.002024-08-118026Actual
121831170.802023-03-128018Actual
15944356.002023-07-138066Actual
2293494.002024-02-108026Actual
10780300.002023-02-108056Actual
1295100.002022-06-128073Budget
3911280.002022-08-128026Budget
29550.002022-05-128013Budget
18720626.002023-10-128064Actual
206241653.002023-12-138013Actual
1018617.762022-05-128028Actual
18184623.822023-09-128028Actual
32958568.002024-11-118066Actual
140501039.002023-05-128067Actual
11382200.002023-03-128073Budget
13599415.002023-05-128073Actual
35851100.002022-08-128014Budget
34023421.002024-12-128046Actual
10588546.002023-02-108016Actual
35849759.162025-01-1080213Actual
319251373.002024-10-118067Actual
12938550.002023-04-128036Budget
18098756.002023-09-128067Actual
171261479.902023-08-128018Actual
278931083.732024-06-1180213Actual
11633650.002023-03-128065Budget
26925421.002024-06-118073Actual
259121041.002024-05-118015Actual
221621029.002024-01-108067Actual
18778638.002023-10-128015Actual
33942606.002024-12-128016Actual
1641542.252023-07-1380112Actual
262411171.002024-05-118067Actual
33521597.752024-11-1180113Actual
38683536.002025-04-128066Actual
18330172.042023-09-1280311Actual
3959601.002022-08-128036Actual
5643550.002022-10-128013Budget
6907154.002022-11-128073Actual
22011346.002024-01-108046Actual
31721173.002024-10-118026Actual
15859509.002023-07-138036Actual
28428484.002024-07-128066Actual
21872592.002024-01-108065Actual
4007380.002022-08-128046Budget
29019553.892024-07-1280113Actual
28753409.282024-07-1280311Actual
277749.002022-05-128064Actual
23698201.002024-03-118073Actual
10452850.002023-02-108015Budget
32101349.592022-07-138018Actual
237261024.002024-03-118014Actual
12370550.002023-04-128013Budget
16622445.002023-08-128073Actual
8872623.822022-12-138028Actual
2050934.802023-11-1280112Actual
28075410.002024-07-128073Actual
125591085.002023-04-128014Actual
16743848.002023-08-128015Actual
2496891.002024-04-118026Actual
20417124.172023-11-1280511Actual
11903280.002023-03-128056Budget
290461073.202024-07-1280213Actual
27601564.602024-06-1180311Actual
19362175.232023-10-1280411Actual
13661696.002023-05-128064Actual
274262049.602024-06-118018Actual
19714921.002023-11-128014Actual
11245550.002023-03-128013Budget
12510200.002023-04-128073Budget
381801183.732025-03-1280613Actual
10372623.002023-02-108064Actual
11904207.002023-03-128056Actual
12984497.002023-04-128046Actual
12840513.002023-04-128016Actual
28841475.242024-07-1280611Actual
1077480.002022-05-128068Budget
13816476.002023-05-128016Actual
4518531.002022-09-128013Actual
14964360.002023-06-128066Actual
13360655.642023-04-128028Actual
285782482.952024-07-128018Actual
22367163.532024-01-1080211Actual
190671189.002023-10-128017Actual
27243232.002024-06-118056Actual
29968528.432024-08-1180611Actual
12985480.002023-04-128046Budget
11809648.002023-03-128036Actual
9472632.002023-01-108016Actual
31152610.342024-09-1180112Actual
1953888.002022-06-128017Actual
27655192.252024-06-1180511Actual
32455678.462024-10-1180613Actual
304751243.002024-09-118015Actual
16891497.002023-08-128036Actual
34049294.002024-12-128056Actual
1544617.002022-06-128065Actual
166501095.002023-08-128014Actual
10978750.002023-02-108067Budget
11572850.002023-03-128015Budget
13431000.002022-06-128014Budget
13422843.522023-04-128068Actual
38149678.462025-03-1280213Actual
9986480.002023-01-108028Budget
201891528.382023-11-128018Actual
1446362.462023-05-1280612Actual
15804450.002023-07-138016Actual
642393.002022-05-128046Actual
279261106.542024-06-1180613Actual
286061058.682024-07-128028Actual
15746730.002023-07-138065Actual
12511214.002023-04-128073Actual
1735560.332023-08-1280511Actual
38598685.002025-04-128036Actual
36030315.002025-02-108073Actual
37802649.712025-03-1280111Actual
17894140.002023-09-128026Actual
2537958.212024-04-1180211Actual
4656200.002022-09-128073Actual
2254574.162024-01-1080612Actual
1647344.382023-07-1380612Actual
17301163.532023-08-1280311Actual
8605480.002022-12-138066Budget
16296219.912023-07-1380411Actual
165301622.002023-08-128013Actual
7280280.002022-11-128026Budget
33282349.702024-11-1180311Actual
281371159.002024-07-128064Actual
2603890.002022-07-138015Actual
20039356.002023-11-128066Actual
19748535.002023-11-128064Actual
34579203.952024-12-1280212Actual
4380811.702022-08-128028Actual
377101349.592025-03-128028Actual
297322151.122024-08-118018Actual
8683831.002022-12-138017Actual
34459164.592024-12-1280511Actual
7749511.702022-11-128028Actual
4439480.002022-08-128068Budget
4987511.002022-09-128016Actual
231971346.562024-02-108018Actual
889650.002022-05-128067Budget
35558414.602025-01-1080311Actual
25730983.002024-05-118063Actual
34730671.442024-12-1280613Actual
9521225.002023-01-108026Actual
19335101.822023-10-1280311Actual
34671722.322024-12-1280113Actual
27689555.022024-06-1180611Actual
595602.002022-05-128036Actual
24374164.592024-03-1180311Actual
5704380.002022-10-128063Budget
69551100.002022-11-128014Budget
20871811.002023-12-138065Actual
80741197.002022-12-138014Actual
38981339.062025-04-1280211Actual
3784907.002022-08-128065Actual
36185977.002025-02-108065Actual
21930365.002024-01-108016Actual
29880181.612024-08-1180211Actual
32131366.722024-10-1180211Actual
6159280.002022-10-128026Budget
353251351.002025-01-108067Actual
29934458.212024-08-1180411Actual
377441323.832025-03-128068Actual
135401143.002023-05-128063Actual
175621780.002023-09-128013Actual
36298666.002025-02-108036Actual
5502480.002022-09-128028Budget
308582625.372024-09-118018Actual
22849638.002024-02-108065Actual
341731062.002024-12-128067Actual
9701260.202022-05-128018Actual
354111035.952025-01-108028Actual
9335772.002023-01-108015Actual
10917955.002023-02-108017Actual
191021144.002023-10-128067Actual
160941517.782023-07-138018Actual
361501431.002025-02-108015Actual
7423200.002022-11-128056Budget
270451296.002024-06-118015Actual
2202701.092022-06-128068Actual
22070405.002024-01-108066Actual
6208550.002022-10-128036Budget
36561982.922025-02-108028Actual
8545334.002022-12-138056Actual
24319274.172024-03-1180111Actual
30088790.142024-08-1180612Actual
20363102.892023-11-1280311Actual
7889537.002022-12-138013Actual
212161785.962023-12-138018Actual
6255506.002022-10-128046Actual
370871906.002025-03-128013Actual
34292982.922024-12-128068Actual
38650336.002025-04-128056Actual
20308392.262023-11-1280111Actual
11492798.002023-03-128064Actual
23459312.472024-02-1080611Actual
2837683.002022-07-138036Actual
10686632.002023-02-108036Actual
13421480.002023-04-128068Budget
21158823.002023-12-138067Actual
160361050.002023-07-138067Actual
36243661.002025-02-108016Actual
38624356.002025-04-128046Actual
5084550.002022-09-128036Budget
12620650.002023-04-128064Budget
69541051.002022-11-128014Actual
13093480.002023-04-128066Budget
89449.002022-05-128063Actual
35531359.282025-01-1080211Actual
36350320.002025-02-108056Actual
2662890.002022-07-138065Actual
35174364.002025-01-108046Actual
1403680.002022-06-128064Actual
8135779.002022-12-138064Actual
15711680.002023-07-138015Actual
12104750.002023-03-128067Budget
13421051.002022-06-128014Actual
1078598.062022-05-128068Actual
114311000.002023-03-128014Budget
23372213.532024-02-1080311Actual
2452041.192024-03-1180112Actual
1954950.002022-06-128017Budget
7622865.002022-11-128067Actual
830950.002022-05-128017Budget
30054115.652024-08-1180212Actual
32303564.602024-10-1180112Actual
185661848.002023-10-128013Actual
246361653.002024-04-118013Actual
15618852.002023-07-138014Actual
29228449.002024-08-118073Actual
37030722.322025-02-1080613Actual
4845924.002022-09-128015Actual
5705375.002022-10-128063Actual
21418235.872023-12-1380411Actual
7376444.002022-11-128046Actual
1426059.272023-05-1280211Actual
2161051.002022-05-128014Actual
3646650.002022-08-128064Budget
35731243.322025-01-1080212Actual
22281701.092024-01-108068Actual
2885380.002022-07-138046Budget
12621831.002023-04-128064Actual
4907749.002022-09-128065Actual
7949480.002022-12-138063Budget
6361380.002022-10-128066Actual
7888550.002022-12-138013Budget
36270167.002025-02-108026Actual
273331606.002024-06-118017Actual
15885299.002023-07-138046Actual
1583188.002023-07-138026Actual
6769550.002022-11-128013Budget
5969907.002022-10-128015Actual
2603497.002024-05-118026Actual
17068789.002023-08-128067Actual
8134750.002022-12-138064Budget
337571776.002024-12-128014Actual
2141380.002022-06-128028Budget
21391242.252023-12-1380311Actual
11761300.002023-03-128026Actual
5035280.002022-09-128026Budget
181561360.202023-09-128018Actual
22722940.002024-02-108014Actual
32158427.362024-10-1180311Actual
36913683.752025-02-1080612Actual
5564480.002022-09-128068Budget
11104649.582023-02-108028Actual
16863128.002023-08-128026Actual
35585405.022025-01-1080411Actual
7482480.002022-11-128066Budget
26477223.102024-05-1180311Actual
33672992.002024-12-128063Actual
6629623.822022-10-128028Actual
35841131.002022-08-128014Actual
11856401.002023-03-128046Actual
7748480.002022-11-128028Budget
2201480.002022-06-128068Budget
364401856.002025-02-108017Actual
17654197.002023-09-128073Actual
37474445.002025-03-128046Actual
12433356.002023-04-128063Actual
350001488.002025-01-108015Actual
27276456.002024-06-118066Actual
7377380.002022-11-128046Budget
38272983.002025-04-128063Actual
25048164.002024-04-118056Actual
388951146.562025-04-128068Actual
375901646.002025-03-128017Actual
7424188.002022-11-128056Actual
23967519.002024-03-118036Actual
36971745.132025-02-1080113Actual
8026150.002022-12-138073Actual
14851169.002023-06-128026Actual
6360480.002022-10-128066Budget
27775118.852024-06-1180212Actual
33309334.812024-11-1180411Actual
1830360.332023-09-1280211Actual
20217860.192023-11-128028Actual
16836499.002023-08-128016Actual
24941361.002024-04-118016Actual
12041850.002023-03-128017Budget
33463813.542024-11-1180612Actual
18898176.002023-10-128026Actual
2013650.002022-06-128067Budget
31775368.002024-10-118046Actual
14347230.552023-05-1280611Actual
327251336.002024-11-118015Actual
22757571.002024-02-108064Actual
2741550.002022-07-138016Budget
8275650.002022-12-138065Budget
24728199.002024-04-118073Actual
7154650.002022-11-128065Budget
33227855.032024-11-1180111Actual
221271062.002024-01-108017Actual
2342661.402024-02-1080511Actual
3536173.002022-08-128073Actual
15653638.002023-07-138064Actual
1216380.002022-06-128063Budget
26062445.002024-05-118036Actual
1671200.002022-06-128026Budget
11493650.002023-03-128064Budget
17809772.002023-09-128065Actual
27866360.912024-06-1180113Actual
20779669.002023-12-138064Actual
30886955.642024-09-118028Actual
4440740.492022-08-128068Actual
30978713.542024-09-1180111Actual
35200237.002025-01-108056Actual
29523400.002024-08-118046Actual
28961727.372024-07-1280612Actual
2153743.312023-12-1380112Actual
26088259.002024-05-118046Actual
231041039.002024-02-108017Actual
15176764.732023-06-128068Actual
8825750.002022-12-138018Budget
12432380.002023-04-128063Budget
690200.002022-05-128056Budget
358850.002022-05-128015Budget
4253650.002022-08-128067Budget
268681252.002024-06-118063Actual
129499.002022-06-128073Actual
23993353.002024-03-118046Actual
4333750.002022-08-128018Budget
9336650.002023-01-108015Budget
31033532.682024-09-1180311Actual
2354955.022024-02-1080612Actual
9011578.002023-01-108013Actual
91961100.002023-01-108014Budget
10509650.002023-02-108065Budget
2604850.002022-07-138015Budget
10589480.002023-02-108016Budget
17974169.002023-09-128056Actual
98001029.002023-01-108017Actual
337921159.002024-12-128064Actual
4054280.002022-08-128056Budget
376241348.002025-03-128067Actual
13171850.002023-04-128017Budget
10977823.002023-02-108067Actual
35503707.162025-01-1080111Actual
31272387.222024-09-1180113Actual
17948259.002023-09-128046Actual
326322174.002024-11-118014Actual
6207655.002022-10-128036Actual
5178289.002022-09-128056Actual
14931242.002023-06-128056Actual
241081184.002024-03-118017Actual
28288613.002024-07-128016Actual
33969176.002024-12-128026Actual
24848673.002024-04-118015Actual
14731875.002023-06-128015Actual
22694407.002024-02-108073Actual
1440536.932023-05-1280112Actual
12182750.002023-03-128018Budget
1019380.002022-05-128028Budget
33997666.002024-12-128036Actual
20659992.002023-12-138063Actual
19926167.002023-11-128026Actual
4657200.002022-09-128073Budget
11105380.002023-02-108028Budget
1719663.002022-06-128036Actual
247561013.002024-04-118014Actual
12103661.002023-03-128067Actual
12841480.002023-04-128016Budget
21838875.002024-01-108015Actual
28395320.002024-07-128056Actual
38064983.762025-03-1280612Actual
17867509.002023-09-128016Actual
25259811.702024-04-118028Actual
1767380.002022-06-128046Budget
10126560.002023-02-108013Actual
8932380.002022-12-138068Budget
30595262.002024-09-118026Actual
387401780.002025-04-128017Actual
141101504.142023-05-128018Actual
4767823.002022-09-128064Actual
12889196.002023-04-128026Actual

Generated 2025-06-11 11:54:21.845 UTC