[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 512  >   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7377380.002022-11-078046Budget
13032351.002023-04-078056Actual
6628480.002022-10-078028Budget
546209.002022-05-078026Actual
4656200.002022-09-078073Actual
19188898.072023-10-078028Actual
30026547.582024-08-0680112Actual
9521225.002023-01-058026Actual
12620650.002023-04-078064Budget
6768703.002022-11-078013Actual
354111035.952025-01-058028Actual
36762190.122025-02-0580511Actual
286061058.682024-07-078028Actual
890676.002022-05-078067Actual
69541051.002022-11-078014Actual
75621155.002022-11-078017Actual
39096652.902025-04-0780611Actual
39035564.602025-04-0780411Actual
20837803.002023-12-088015Actual
236061562.002024-03-068013Actual
37857532.682025-03-0780311Actual
12699850.002023-04-078015Budget
29907512.472024-08-0680311Actual
160361050.002023-07-088067Actual
292561795.002024-08-068014Actual
25048164.002024-04-068056Actual
17974169.002023-09-078056Actual
5315789.002022-09-078017Actual
91961100.002023-01-058014Budget
27808939.072024-06-0680612Actual
24051321.002024-03-068066Actual
15142649.582023-06-078028Actual
3211750.002022-07-088018Budget
10686632.002023-02-058036Actual
365332428.402025-02-058018Actual
4846850.002022-09-078015Budget
23372213.532024-02-0580311Actual
35841131.002022-08-078014Actual
279831784.002024-07-078013Actual
15804450.002023-07-088016Actual
5642531.002022-10-078013Actual
35558414.602025-01-0580311Actual
364751337.002025-02-058067Actual
3536173.002022-08-078073Actual
6769550.002022-11-078013Budget
353251351.002025-01-058067Actual
10733515.002023-02-058046Actual
6360480.002022-10-078066Budget
1671200.002022-06-078026Budget
2281550.002022-07-088013Budget
1624251.822023-07-0880211Actual
9148100.002023-01-058073Budget
316361229.002024-10-068065Actual
39008339.062025-04-0780311Actual
319251373.002024-10-068067Actual
14931242.002023-06-078056Actual
168143.002022-05-078073Actual
38272983.002025-04-078063Actual
36794475.242025-02-0580611Actual
195951543.002023-11-078013Actual
5084550.002022-09-078036Budget
21278779.882023-12-088068Actual
5783200.002022-10-078073Actual
36681320.982025-02-0580211Actual
643380.002022-05-078046Budget
338501217.002024-12-078015Actual
31033532.682024-09-0680311Actual
33942606.002024-12-078016Actual
13312750.002023-04-078018Budget
35882738.112025-01-0580613Actual
21838875.002024-01-058015Actual
1295100.002022-06-078073Budget
16743848.002023-08-078015Actual
36852442.262025-02-0580112Actual
3458380.002022-08-078063Budget
251381360.002024-04-068017Actual
4579345.002022-09-078063Actual
15653638.002023-07-088064Actual
166501095.002023-08-078014Actual
6111487.002022-10-078016Actual
20956137.002023-12-088026Actual
33672992.002024-12-078063Actual
25022291.002024-04-068046Actual
247561013.002024-04-068014Actual
30088790.142024-08-0680612Actual
11304380.002023-03-078063Budget
6159280.002022-10-078026Budget
7483397.002022-11-078066Actual
376822116.272025-03-078018Actual
341381767.002024-12-078017Actual
279261106.542024-06-0680613Actual
15289156.082023-06-0780311Actual
191021144.002023-10-078067Actual
20984524.002023-12-088036Actual
37474445.002025-03-078046Actual
21746917.002024-01-058014Actual
17188819.282023-08-078068Actual
2442856.082024-03-0680511Actual
6501650.002022-10-078067Budget
15859509.002023-07-088036Actual
35093483.002025-01-058016Actual
21957137.002024-01-058026Actual
10509650.002023-02-058065Budget
296391767.002024-08-068017Actual
80741197.002022-12-088014Actual
274541401.112024-06-068028Actual
19748535.002023-11-078064Actual
4006446.002022-08-078046Actual
3862595.002022-08-078016Actual
34049294.002024-12-078056Actual
11105380.002023-02-058028Budget
3726850.002022-08-078015Budget
308001260.002024-09-068067Actual
32131366.722024-10-0680211Actual
33548701.262024-11-0680213Actual
7482480.002022-11-078066Budget
1830360.332023-09-0780211Actual
11382200.002023-03-078073Budget
5236480.002022-09-078066Budget
22962492.002024-02-058036Actual
13360655.642023-04-078028Actual
5564480.002022-09-078068Budget
6301246.002022-10-078056Actual
30205715.302024-08-0680613Actual
302971103.002024-09-068063Actual
302621836.002024-09-068013Actual
34551519.922024-12-0780112Actual
8605480.002022-12-088066Budget
595602.002022-05-078036Actual
353832110.212025-01-058018Actual
2991579.002022-07-088066Actual
4987511.002022-09-078016Actual
1403680.002022-06-078064Actual
2293494.002024-02-058026Actual
2340380.002022-07-088063Budget
12938550.002023-04-078036Budget
37448582.002025-03-078036Actual
11104649.582023-02-058028Actual
16622445.002023-08-078073Actual
16863128.002023-08-078026Actual
58311272.002022-10-078014Actual
221621029.002024-01-058067Actual
23225675.342024-02-058028Actual
1767380.002022-06-078046Budget
23819779.002024-03-068015Actual
318911731.002024-10-068017Actual
22248716.252024-01-058028Actual
7749511.702022-11-078028Actual
417650.002022-05-078065Budget
7330648.002022-11-078036Actual
498584.002022-05-078016Actual
331351002.612024-11-068028Actual
2157061.402023-12-0880612Actual
22637966.002024-02-058063Actual
34023421.002024-12-078046Actual
9664200.002023-01-058056Budget
1402650.002022-06-078064Budget
348221047.002025-01-058063Actual
22757571.002024-02-058064Actual
35764983.762025-01-0580612Actual
268331575.002024-06-068013Actual
2537958.212024-04-0680211Actual
2354955.022024-02-0580612Actual
1766458.002022-06-078046Actual
7889537.002022-12-088013Actual
31180210.342024-09-0680212Actual
1583188.002023-07-088026Actual
23014291.002024-02-058056Actual
1632360.332023-07-0880511Actual
2880796.512024-07-0780511Actual
8545334.002022-12-088056Actual
35148600.002025-01-058036Actual
24142888.002024-03-068067Actual
13843131.002023-05-078026Actual
16269166.722023-07-0880311Actual
22011346.002024-01-058046Actual
642393.002022-05-078046Actual
1019380.002022-05-078028Budget
327251336.002024-11-068015Actual
114301178.002023-03-078014Actual
8026150.002022-12-088073Actual
1930861.402023-10-0780211Actual
22421238.002024-01-0580411Actual
4578380.002022-09-078063Budget
10265200.002023-02-058073Budget
7094705.002022-11-078015Actual
2351744.382024-02-0580112Actual
34698766.182024-12-0780213Actual
1953851.822023-10-0780612Actual
11761300.002023-03-078026Actual
26114209.002024-05-068056Actual
29880181.612024-08-0680211Actual
36270167.002025-02-058026Actual
352901646.002025-01-058017Actual
307651606.002024-09-068017Actual
12889196.002023-04-078026Actual
274262049.602024-06-068018Actual
3783650.002022-08-078065Budget
371221287.002025-03-078063Actual
9701260.202022-05-078018Actual
31801291.002024-10-068056Actual
23399235.872024-02-0580411Actual
36708419.922025-02-0580311Actual
216611060.002024-01-058063Actual
10048764.732023-01-058068Actual
17389352.892023-08-0780611Actual
10187393.002023-02-058063Actual
256951418.002024-05-068013Actual
22722940.002024-02-058014Actual
34350950.782024-12-0780111Actual
29469170.002024-08-068026Actual
34378183.742024-12-0780211Actual
25406155.022024-04-0680311Actual
262061496.002024-05-068017Actual
291361733.002024-08-068013Actual
17328242.252023-08-0780411Actual
185661848.002023-10-078013Actual
13756567.002023-05-078065Actual
133131360.202023-04-078018Actual
4333750.002022-08-078018Budget
4007380.002022-08-078046Budget
1950723.102023-10-0780212Actual
2741550.002022-07-088016Budget
150561039.002023-06-078067Actual
2662890.002022-07-088065Actual
35849759.162025-01-0580213Actual
6208550.002022-10-078036Budget
331072026.882024-11-068018Actual
43321035.952022-08-078018Actual
11809648.002023-03-078036Actual
29550.002022-05-078013Budget
27163223.002024-06-068026Actual
35174364.002025-01-058046Actual
258171258.002024-05-068014Actual
9472632.002023-01-058016Actual
145201396.002023-06-078013Actual
32337738.012024-10-0680612Actual
18217955.642023-09-078068Actual
1446362.462023-05-0780612Actual
32245480.562024-10-0680611Actual
1641542.252023-07-0880112Actual
269531757.002024-06-068014Actual
6254380.002022-10-078046Budget
89449.002022-05-078063Actual
23698201.002024-03-068073Actual
376241348.002025-03-078067Actual
5376650.002022-09-078067Budget
20451219.912023-11-0780611Actual
309201375.352024-09-068068Actual
9569550.002023-01-058036Budget
6031742.002022-10-078065Actual
25081436.002024-04-068066Actual
5237501.002022-09-078066Actual
27217471.002024-06-068046Actual
8683831.002022-12-088017Actual
2931270.002022-07-088056Actual
273681269.002024-06-068067Actual
330151820.002024-11-068017Actual
17274115.652023-08-0780211Actual
296741247.002024-08-068067Actual
33401460.342024-11-0680112Actual
58301100.002022-10-078014Budget
11383100.002023-03-078073Actual
10636211.002023-02-058026Actual
12182750.002023-03-078018Budget
36561982.922025-02-058028Actual
7948416.002022-12-088063Actual
2342661.402024-02-0580511Actual
15176764.732023-06-078068Actual
201891528.382023-11-078018Actual
33521597.752024-11-0680113Actual
11633650.002023-03-078065Budget
2393985.002024-03-068026Actual
889650.002022-05-078067Budget
33255327.362024-11-0680211Actual
1814200.002022-06-078056Budget
11493650.002023-03-078064Budget
150211323.002023-06-078017Actual
10780300.002023-02-058056Actual
30886955.642024-09-068028Actual
373351155.002025-03-078065Actual
3561284.802025-01-0580511Actual
38122531.092025-03-0780113Actual
18357172.042023-09-0780411Actual
319832182.942024-10-068018Actual
28315158.002024-07-078026Actual
11713556.002023-03-078016Actual
24941361.002024-04-068016Actual
263012382.942024-05-068018Actual
98001029.002023-01-058017Actual
34579203.952024-12-0780212Actual
14232315.662023-05-0780111Actual
830950.002022-05-078017Budget
1622519.002022-06-078016Actual
22988270.002024-02-058046Actual
12230458.672023-03-078028Actual
35503707.162025-01-0580111Actual
27574273.102024-06-0680211Actual
297941169.282024-08-068068Actual
4986480.002022-09-078016Budget
38953745.452025-04-0780111Actual
135051559.002023-05-078013Actual
196291051.002023-11-078063Actual
37830158.212025-03-0780211Actual
13897331.002023-05-078046Actual
30595262.002024-09-068026Actual
11810550.002023-03-078036Budget
3397550.002022-08-078013Budget
18898176.002023-10-078026Actual
8499380.002022-12-088046Budget
269871108.002024-06-068064Actual
36880109.272025-02-0580212Actual
2014705.002022-06-078067Actual
35035946.002025-01-058065Actual
327601277.002024-11-068065Actual
14347230.552023-05-0780611Actual
383572034.002025-04-078014Actual
14138623.822023-05-078028Actual
25730983.002024-05-068063Actual
2604850.002022-07-088015Budget
180631201.002023-09-078017Actual
212161785.962023-12-088018Actual
7748480.002022-11-078028Budget
3784907.002022-08-078065Actual
12841480.002023-04-078016Budget
12103661.002023-03-078067Actual
22367163.532024-01-0580211Actual
285782482.952024-07-078018Actual
36735369.912025-02-0580411Actual
8275650.002022-12-088065Budget
2053622.042023-11-0780212Actual
26088259.002024-05-068046Actual
2789200.002022-07-088026Budget
31331722.322024-09-0680613Actual
23317285.872024-02-0580111Actual
6207655.002022-10-078036Actual
270451296.002024-06-068015Actual
18978186.002023-10-078056Actual
7376444.002022-11-078046Actual
1644222.042023-07-0880212Actual
7281283.002022-11-078026Actual
19899421.002023-11-078016Actual
32395608.282024-10-0680113Actual
14287228.422023-05-0780311Actual
297601013.222024-08-068028Actual
8402259.002022-12-088026Actual
18275299.702023-09-0780111Actual
21123945.002023-12-088017Actual
365951035.952025-02-058068Actual
11165669.282023-02-058068Actual
36185977.002025-02-058065Actual
31060441.192024-09-0680411Actual
10917955.002023-02-058017Actual
38329299.002025-04-078073Actual
47051100.002022-09-078014Budget
12840513.002023-04-078016Actual
9721480.002023-01-058066Budget
372421386.002025-03-078064Actual
34730671.442024-12-0780613Actual
280181136.002024-07-078063Actual
10452850.002023-02-058015Budget
19280376.302023-10-0780111Actual
11572850.002023-03-078015Budget
15590286.002023-07-088073Actual
25173992.002024-04-068067Actual
18720626.002023-10-078064Actual
25351395.452024-04-0680111Actual
7015742.002022-11-078064Actual
18926468.002023-10-078036Actual
18871357.002023-10-078016Actual
689262.002022-05-078056Actual
4054280.002022-08-078056Budget
25433160.342024-04-0680411Actual
10779280.002023-02-058056Budget
151141751.112023-06-078018Actual
12432380.002023-04-078063Budget
2050934.802023-11-0780112Actual
4907749.002022-09-078065Actual
10372623.002023-02-058064Actual
38543515.002025-04-078016Actual
27655192.252024-06-0680511Actual
13661696.002023-05-078064Actual
8134750.002022-12-088064Budget
377101349.592025-03-078028Actual
125581000.002023-04-078014Budget
64401155.002022-10-078017Actual
242001417.772024-03-068018Actual
6689480.002022-10-078068Budget
39274559.162025-04-0780113Actual
1158624.002022-06-078013Actual
2885380.002022-07-088046Budget
11760200.002023-03-078026Budget
29442515.002024-08-068016Actual
32925232.002024-11-068056Actual
35531359.282025-01-0580211Actual
14015945.002023-05-078017Actual
22394213.532024-01-0580311Actual
121831170.802023-03-078018Actual
7809380.002022-11-078068Budget
8684950.002022-12-088017Budget
11056750.002023-02-058018Budget
14611205.002023-06-078073Actual
690200.002022-05-078056Budget
8027100.002022-12-088073Budget
91971155.002023-01-058014Actual
1443222.042023-05-0780212Actual
3259380.002022-07-088028Budget
8403280.002022-12-088026Budget
17867509.002023-09-078016Actual
171261479.902023-08-078018Actual
358850.002022-05-078015Budget
9336650.002023-01-058015Budget
16778827.002023-08-078065Actual
2454711.402024-03-0680212Actual
15885299.002023-07-088046Actual
8825750.002022-12-088018Budget
23641869.002024-03-068063Actual
1948020.972023-10-0780112Actual
31094585.882024-09-0680611Actual
14905283.002023-06-078046Actual

Generated 2025-06-06 11:16:47.180 UTC