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408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12104750.002023-03-058067Budget
17716620.002023-09-058064Actual
8402259.002022-12-068026Actual
1720550.002022-06-058036Budget
23372213.532024-02-0380311Actual
2050934.802023-11-0580112Actual
26565245.442024-05-0480611Actual
11810550.002023-03-058036Budget
13422843.522023-04-058068Actual
6629623.822022-10-058028Actual
30886955.642024-09-048028Actual
15911259.002023-07-068056Actual
7093650.002022-11-058015Budget
29019553.892024-07-0580113Actual
13816476.002023-05-058016Actual
6628480.002022-10-058028Budget
21838875.002024-01-038015Actual
20659992.002023-12-068063Actual
14287228.422023-05-0580311Actual
1216380.002022-06-058063Budget
5643550.002022-10-058013Budget
11056750.002023-02-038018Budget
387401780.002025-04-058017Actual
29523400.002024-08-048046Actual
331351002.612024-11-048028Actual
11493650.002023-03-058064Budget
372421386.002025-03-058064Actual
282301192.002024-07-058065Actual
25493296.512024-04-0480611Actual
5969907.002022-10-058015Actual
37884544.392025-03-0580411Actual
35841131.002022-08-058014Actual
13092468.002023-04-058066Actual
15944356.002023-07-068066Actual
2140675.342022-06-058028Actual
4519550.002022-09-058013Budget
160011197.002023-07-068017Actual
3537200.002022-08-058073Budget
274262049.602024-06-048018Actual
22988270.002024-02-038046Actual
276650.002022-05-058064Budget
4579345.002022-09-058063Actual
1018617.762022-05-058028Actual
360921310.002025-02-038064Actual
34698766.182024-12-0580213Actual
12984497.002023-04-058046Actual
3725757.002022-08-058015Actual
8026150.002022-12-068073Actual
2201480.002022-06-058068Budget
3862595.002022-08-058016Actual
8135779.002022-12-068064Actual
33227855.032024-11-0480111Actual
154981797.002023-07-068013Actual
27866360.912024-06-0480113Actual
31749653.002024-10-048036Actual
4987511.002022-09-058016Actual
3960550.002022-08-058036Budget
18720626.002023-10-058064Actual
35531359.282025-01-0380211Actual
28726241.192024-07-0580211Actual
15804450.002023-07-068016Actual
9472632.002023-01-038016Actual
37448582.002025-03-058036Actual
9070403.002023-01-038063Actual
38598685.002025-04-058036Actual
28369408.002024-07-058046Actual
308582625.372024-09-048018Actual
7949480.002022-12-068063Budget
24401238.002024-03-0480411Actual
17328242.252023-08-0580411Actual
22011346.002024-01-038046Actual
18778638.002023-10-058015Actual
161561031.402023-07-068068Actual
247561013.002024-04-048014Actual
24019283.002024-03-048056Actual
35849759.162025-01-0380213Actual
34459164.592024-12-0580511Actual
34432430.552024-12-0580411Actual
377441323.832025-03-058068Actual
29934458.212024-08-0480411Actual
16778827.002023-08-058065Actual
11712480.002023-03-058016Budget
23761737.002024-03-048064Actual
297941169.282024-08-048068Actual
5704380.002022-10-058063Budget
22394213.532024-01-0380311Actual
23225675.342024-02-038028Actual
4381480.002022-08-058028Budget
11962444.002023-03-058066Actual
22421238.002024-01-0380411Actual
21746917.002024-01-038014Actual
6768703.002022-11-058013Actual
1719663.002022-06-058036Actual
32958568.002024-11-048066Actual
4518531.002022-09-058013Actual
33309334.812024-11-0480411Actual
24319274.172024-03-0480111Actual
12292611.702023-03-058068Actual
11713556.002023-03-058016Actual
17154598.062023-08-058028Actual
354451210.192025-01-038068Actual
17867509.002023-09-058016Actual
278931083.732024-06-0480213Actual
2014705.002022-06-058067Actual
1622519.002022-06-058016Actual
1446362.462023-05-0580612Actual
13756567.002023-05-058065Actual
4115601.002022-08-058066Actual
262411171.002024-05-048067Actual
3647720.002022-08-058064Actual
9257882.002023-01-038064Actual
114301178.002023-03-058014Actual
29852824.182024-08-0480111Actual
33521597.752024-11-0480113Actual
6581750.002022-10-058018Budget
8276668.002022-12-068065Actual
11382200.002023-03-058073Budget
32455678.462024-10-0480613Actual
22637966.002024-02-038063Actual
8499380.002022-12-068046Budget
3536173.002022-08-058073Actual
34730671.442024-12-0580613Actual
7948416.002022-12-068063Actual
27574273.102024-06-0480211Actual
16743848.002023-08-058015Actual
15142649.582023-06-058028Actual
347871715.002025-01-038013Actual
21391242.252023-12-0680311Actual
13627798.002023-05-058014Actual
4194850.002022-08-058017Budget
281032174.002024-07-058014Actual
285201143.002024-07-058067Actual
14964360.002023-06-058066Actual
9149109.002023-01-038073Actual
36852442.262025-02-0380112Actual
10732480.002023-02-038046Budget
18686984.002023-10-058014Actual
5178289.002022-09-058056Actual
34405485.872024-12-0580311Actual
39154575.242025-04-0580112Actual
26504213.532024-05-0480411Actual
191601925.362023-10-058018Actual
7888550.002022-12-068013Budget
135051559.002023-05-058013Actual
28075410.002024-07-058073Actual
31180210.342024-09-0480212Actual
3070950.002022-07-068017Budget
34613902.902024-12-0580612Actual
16891497.002023-08-058036Actual
337571776.002024-12-058014Actual
12182750.002023-03-058018Budget
2555133.742024-04-0480112Actual
2837683.002022-07-068036Actual
642393.002022-05-058046Actual
212161785.962023-12-068018Actual
10636211.002023-02-038026Actual
4006446.002022-08-058046Actual
20929381.002023-12-068016Actual
7153720.002022-11-058065Actual
9986480.002023-01-038028Budget
10451831.002023-02-038015Actual
1641542.252023-07-0680112Actual
293841118.002024-08-048065Actual
1158624.002022-06-058013Actual
21957137.002024-01-038026Actual
2603890.002022-07-068015Actual
30978713.542024-09-0480111Actual
8451550.002022-12-068036Budget
6031742.002022-10-058065Actual
145201396.002023-06-058013Actual
330151820.002024-11-048017Actual
18813827.002023-10-058065Actual
8546200.002022-12-068056Budget
17389352.892023-08-0580611Actual
8746750.002022-12-068067Budget
27628453.962024-06-0480411Actual
17301163.532023-08-0580311Actual
971750.002022-05-058018Budget
5316850.002022-09-058017Budget
889650.002022-05-058067Budget
263012382.942024-05-048018Actual
4053265.002022-08-058056Actual
3259380.002022-07-068028Budget
190671189.002023-10-058017Actual
2202701.092022-06-058068Actual
13312750.002023-04-058018Budget
65801288.982022-10-058018Actual
2525655.002022-07-068064Actual
291361733.002024-08-048013Actual
29079715.302024-07-0580613Actual
24728199.002024-04-048073Actual
302971103.002024-09-048063Actual
32818636.002024-11-048016Actual
6111487.002022-10-058016Actual
1850970.972023-09-0580612Actual
31214866.732024-09-0480612Actual
133131360.202023-04-058018Actual
251381360.002024-04-048017Actual
7748480.002022-11-058028Budget
304171405.002024-09-048064Actual
36030315.002025-02-038073Actual
17068789.002023-08-058067Actual
4907749.002022-09-058065Actual
273681269.002024-06-048067Actual
33401460.342024-11-0480112Actual
37179405.002025-03-058073Actual
308001260.002024-09-048067Actual
292561795.002024-08-048014Actual
13361380.002023-04-058028Budget
19686428.002023-11-058073Actual
32925232.002024-11-048056Actual
24374164.592024-03-0480311Actual
21158823.002023-12-068067Actual
5890650.002022-10-058064Budget
15618852.002023-07-068014Actual
19222740.492023-10-058068Actual
4908650.002022-09-058065Budget
28927112.462024-07-0580212Actual
4333750.002022-08-058018Budget
34879444.002025-01-038073Actual
19335101.822023-10-0580311Actual
7377380.002022-11-058046Budget
22907400.002024-02-038016Actual
11244710.002023-03-058013Actual
829859.002022-05-058017Actual
32158427.362024-10-0480311Actual
26450190.122024-05-0480211Actual
35200237.002025-01-038056Actual
11963480.002023-03-058066Budget
376241348.002025-03-058067Actual
18898176.002023-10-058026Actual
30568557.002024-09-048016Actual
1750572.042023-08-0580612Actual
28780435.872024-07-0580411Actual
19422318.852023-10-0580611Actual
36794475.242025-02-0380611Actual
12889196.002023-04-058026Actual
21418235.872023-12-0680411Actual
9663198.002023-01-038056Actual
39035564.602025-04-0580411Actual
2393985.002024-03-048026Actual
12938550.002023-04-058036Budget
22694407.002024-02-038073Actual
21244860.192023-12-068028Actual
2788133.002022-07-068026Actual
25947901.002024-05-048065Actual
3959601.002022-08-058036Actual
14314163.532023-05-0580411Actual
29442515.002024-08-048016Actual
12761598.002023-04-058065Actual
341381767.002024-12-058017Actual
325121587.002024-11-048013Actual
16357206.082023-07-0680611Actual
13171850.002023-04-058017Budget
30649338.002024-09-048046Actual
9336650.002023-01-038015Budget
12699850.002023-04-058015Budget
23698201.002024-03-048073Actual
13421480.002023-04-058068Budget
15859509.002023-07-068036Actual
270451296.002024-06-048015Actual
381801183.732025-03-0580613Actual
303821855.002024-09-048014Actual
36350320.002025-02-038056Actual
28961727.372024-07-0580612Actual
13421051.002022-06-058014Actual
221621029.002024-01-038067Actual
383921108.002025-04-058064Actual
2885380.002022-07-068046Budget
36270167.002025-02-038026Actual
30623570.002024-09-048036Actual
5375623.002022-09-058067Actual
1623550.002022-06-058016Budget
14015945.002023-05-058017Actual
2342661.402024-02-0380511Actual
12700963.002023-04-058015Actual
7482480.002022-11-058066Budget
16214376.302023-07-0680111Actual
2662464.592024-05-0480112Actual
160361050.002023-07-068067Actual
8872623.822022-12-068028Actual
6690669.282022-10-058068Actual
22037188.002024-01-038056Actual
26088259.002024-05-048046Actual
36185977.002025-02-038065Actual
25351395.452024-04-0480111Actual
387751166.002025-04-058067Actual
27163223.002024-06-048026Actual
34350950.782024-12-0580111Actual
8683831.002022-12-068017Actual
2153743.312023-12-0680112Actual
9664200.002023-01-038056Budget
383572034.002025-04-058014Actual
24228779.882024-03-048028Actual
15289156.082023-06-0580311Actual
7015742.002022-11-058064Actual
11492798.002023-03-058064Actual
5503748.062022-09-058028Actual
14731875.002023-06-058015Actual
231041039.002024-02-038017Actual
25460114.592024-04-0480511Actual
23259740.492024-02-038068Actual
7280280.002022-11-058026Budget
8275650.002022-12-068065Budget
6906100.002022-11-058073Budget
10372623.002023-02-038064Actual
20390226.302023-11-0580411Actual
16943211.002023-08-058056Actual
3318687.462022-07-068068Actual
15590286.002023-07-068073Actual
371221287.002025-03-058063Actual
88241079.892022-12-068018Actual
201891528.382023-11-058018Actual
7376444.002022-11-058046Actual
336371587.002024-12-058013Actual
14766579.002023-06-058065Actual
365951035.952025-02-038068Actual
23641869.002024-03-048063Actual
335801094.252024-11-0480613Actual
39096652.902025-04-0580611Actual
27655192.252024-06-0480511Actual
26062445.002024-05-048036Actual
749487.002022-05-058066Actual
12510200.002023-04-058073Budget
99381575.352023-01-038018Actual
2990480.002022-07-068066Budget
21930365.002024-01-038016Actual
8403280.002022-12-068026Budget
38122531.092025-03-0580113Actual
417650.002022-05-058065Budget
2141380.002022-06-058028Budget
27191661.002024-06-048036Actual
273331606.002024-06-048017Actual
35093483.002025-01-038016Actual
12371566.002023-04-058013Actual
890676.002022-05-058067Actual
30675272.002024-09-048056Actual
38329299.002025-04-058073Actual
8214840.002022-12-068015Actual
38030106.082025-03-0580212Actual
19280376.302023-10-0580111Actual
54541532.932022-09-058018Actual
6829454.002022-11-058063Actual
22962492.002024-02-038036Actual
206241653.002023-12-068013Actual
297601013.222024-08-048028Actual
319251373.002024-10-048067Actual
28428484.002024-07-058066Actual
34671722.322024-12-0580113Actual
151141751.112023-06-058018Actual
35233470.002025-01-038066Actual
6159280.002022-10-058026Budget
2741550.002022-07-068016Budget
26114209.002024-05-048056Actual
315081955.002024-10-048014Actual
3317480.002022-07-068068Budget
13897331.002023-05-058046Actual
31272387.222024-09-0480113Actual
191021144.002023-10-058067Actual
103131000.002023-02-038014Budget
5564480.002022-09-058068Budget
353832110.212025-01-038018Actual
9569550.002023-01-038036Budget
10510690.002023-02-038065Actual
19841623.002023-11-058065Actual
165301622.002023-08-058013Actual
237261024.002024-03-048014Actual
28753409.282024-07-0580311Actual
231391134.002024-02-038067Actual
38683536.002025-04-058066Actual
11904207.002023-03-058056Actual
29549266.002024-08-048056Actual
26147288.002024-05-048066Actual
15533945.002023-07-068063Actual
10779280.002023-02-038056Budget
33429112.462024-11-0480212Actual
358850.002022-05-058015Budget
10264162.002023-02-038073Actual
11104649.582023-02-038028Actual
2293494.002024-02-038026Actual
9721480.002023-01-038066Budget
10509650.002023-02-038065Budget
9799950.002023-01-038017Budget
377101349.592025-03-058028Actual
2653145.442024-05-0480511Actual
17246308.212023-08-0580111Actual
291711025.002024-08-048063Actual
24661258.002022-07-068014Actual
13431000.002022-06-058014Budget
5376650.002022-09-058067Budget
13721909.002023-05-058015Actual
33343549.712024-11-0480611Actual
1847649.702023-09-0580112Actual
16863128.002023-08-058026Actual
129499.002022-06-058073Actual
207441051.002023-12-068014Actual
364751337.002025-02-038067Actual
2665866.722024-05-0480612Actual
16976433.002023-08-058066Actual
6502793.002022-10-058067Actual
2418159.002022-07-068073Actual
31480398.002024-10-048073Actual
13093480.002023-04-058066Budget
30026547.582024-08-0480112Actual
3863480.002022-08-058016Budget
8354550.002022-12-068016Budget
5705375.002022-10-058063Actual
80751100.002022-12-068014Budget

Generated 2025-06-04 05:48:42.740 UTC