[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 500  >   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27546807.162024-06-0580111Actual
5704380.002022-10-068063Budget
15885299.002023-07-078046Actual
2140675.342022-06-068028Actual
16891497.002023-08-068036Actual
13360655.642023-04-068028Actual
6360480.002022-10-068066Budget
890676.002022-05-068067Actual
23698201.002024-03-058073Actual
5375623.002022-09-068067Actual
1018617.762022-05-068028Actual
12511214.002023-04-068073Actual
12762650.002023-04-068065Budget
2013650.002022-06-068067Budget
10048764.732023-01-048068Actual
10637200.002023-02-048026Budget
13816476.002023-05-068016Actual
98001029.002023-01-048017Actual
28315158.002024-07-068026Actual
282301192.002024-07-068065Actual
58301100.002022-10-068014Budget
28961727.372024-07-0680612Actual
29907512.472024-08-0580311Actual
47041146.002022-09-068014Actual
19280376.302023-10-0680111Actual
36735369.912025-02-0480411Actual
22339356.082024-01-0480111Actual
8498376.002022-12-078046Actual
17867509.002023-09-068016Actual
9721480.002023-01-048066Budget
335801094.252024-11-0580613Actual
281371159.002024-07-068064Actual
11056750.002023-02-048018Budget
31721173.002024-10-058026Actual
20006192.002023-11-068056Actual
36998803.022025-02-0480213Actual
2457952.892024-03-0580612Actual
24661258.002022-07-078014Actual
749487.002022-05-068066Actual
121831170.802023-03-068018Actual
34049294.002024-12-068056Actual
1874480.002022-06-068066Budget
9472632.002023-01-048016Actual
18357172.042023-09-0680411Actual
23967519.002024-03-058036Actual
13031280.002023-04-068056Budget
4439480.002022-08-068068Budget
3258511.702022-07-078028Actual
216271440.002024-01-048013Actual
2653145.442024-05-0580511Actual
5969907.002022-10-068015Actual
1953851.822023-10-0680612Actual
5891617.002022-10-068064Actual
27655192.252024-06-0580511Actual
2838550.002022-07-078036Budget
27808939.072024-06-0580612Actual
15711680.002023-07-078015Actual
21158823.002023-12-078067Actual
9521225.002023-01-048026Actual
1443222.042023-05-0680212Actual
364401856.002025-02-048017Actual
4381480.002022-08-068028Budget
10732480.002023-02-048046Budget
21930365.002024-01-048016Actual
308001260.002024-09-058067Actual
34730671.442024-12-0680613Actual
17948259.002023-09-068046Actual
371221287.002025-03-068063Actual
1295100.002022-06-068073Budget
22694407.002024-02-048073Actual
6302280.002022-10-068056Budget
6254380.002022-10-068046Budget
7329550.002022-11-068036Budget
1402650.002022-06-068064Budget
13361380.002023-04-068028Budget
1948020.972023-10-0680112Actual
13032351.002023-04-068056Actual
28698824.182024-07-0680111Actual
6629623.822022-10-068028Actual
3910287.002022-08-068026Actual
20417124.172023-11-0680511Actual
6301246.002022-10-068056Actual
8134750.002022-12-078064Budget
29550.002022-05-068013Budget
38981339.062025-04-0680211Actual
32422985.482024-10-0580213Actual
33401460.342024-11-0580112Actual
31033532.682024-09-0580311Actual
32604520.002024-11-058073Actual
292561795.002024-08-058014Actual
28927112.462024-07-0680212Actual
4007380.002022-08-068046Budget
4115601.002022-08-068066Actual
13721909.002023-05-068015Actual
26716350.382024-05-0580113Actual
24848673.002024-04-058015Actual
13871406.002023-05-068036Actual
2741550.002022-07-078016Budget
1850970.972023-09-0680612Actual
14673553.002023-06-068064Actual
23641869.002024-03-058063Actual
302621836.002024-09-058013Actual
4845924.002022-09-068015Actual
13627798.002023-05-068014Actual
35093483.002025-01-048016Actual
2280618.002022-07-078013Actual
16122740.492023-07-078028Actual
10685550.002023-02-048036Budget
1440536.932023-05-0680112Actual
26776738.112024-05-0580613Actual
38570262.002025-04-068026Actual
13234786.002023-04-068067Actual
1544617.002022-06-068065Actual
24996529.002024-04-058036Actual
360582134.002025-02-048014Actual
6769550.002022-11-068013Budget
8402259.002022-12-078026Actual
36030315.002025-02-048073Actual
33942606.002024-12-068016Actual
38149678.462025-03-0680213Actual
8825750.002022-12-078018Budget
3784907.002022-08-068065Actual
15804450.002023-07-078016Actual
35174364.002025-01-048046Actual
10373650.002023-02-048064Budget
29497679.002024-08-058036Actual
3318687.462022-07-078068Actual
30088790.142024-08-0580612Actual
36708419.922025-02-0480311Actual
29852824.182024-08-0580111Actual
21479230.552023-12-0780611Actual
125591085.002023-04-068014Actual
7888550.002022-12-078013Budget
47051100.002022-09-068014Budget
21036265.002023-12-078056Actual
15618852.002023-07-078014Actual
32899428.002024-11-058046Actual
9570648.002023-01-048036Actual
338841240.002024-12-068065Actual
16685583.002023-08-068064Actual
499550.002022-05-068016Budget
37830158.212025-03-0680211Actual
10780300.002023-02-048056Actual
195951543.002023-11-068013Actual
5083565.002022-09-068036Actual
24728199.002024-04-058073Actual
13431000.002022-06-068014Budget
35851100.002022-08-068014Budget
114301178.002023-03-068014Actual
25173992.002024-04-058067Actual
6768703.002022-11-068013Actual
34459164.592024-12-0680511Actual
13172806.002023-04-068017Actual
34378183.742024-12-0680211Actual
5503748.062022-09-068028Actual
27628453.962024-06-0580411Actual
17274115.652023-08-0680211Actual
16357206.082023-07-0780611Actual
191601925.362023-10-068018Actual
9257882.002023-01-048064Actual
5177280.002022-09-068056Budget
20217860.192023-11-068028Actual
14347230.552023-05-0680611Actual
17654197.002023-09-068073Actual
154981797.002023-07-078013Actual
20250993.522023-11-068068Actual
34350950.782024-12-0680111Actual
36350320.002025-02-048056Actual
252311698.082024-04-058018Actual
17682834.002023-09-068014Actual
1078598.062022-05-068068Actual
26007293.002024-05-058016Actual
25730983.002024-05-058063Actual
2153743.312023-12-0780112Actual
3317480.002022-07-078068Budget
25259811.702024-04-058028Actual
22815814.002024-02-048015Actual
69551100.002022-11-068014Budget
27488955.642024-06-058068Actual
9663198.002023-01-048056Actual
30675272.002024-09-058056Actual
18184623.822023-09-068028Actual
25048164.002024-04-058056Actual
9070403.002023-01-048063Actual
25433160.342024-04-0580411Actual
12041850.002023-03-068017Budget
23047425.002024-02-048066Actual
9616380.002023-01-048046Budget
38002415.662025-03-0680112Actual
21391242.252023-12-0780311Actual
30978713.542024-09-0580111Actual
3783650.002022-08-068065Budget
30595262.002024-09-058026Actual
30691113.002022-07-078017Actual
9520280.002023-01-048026Budget
91961100.002023-01-048014Budget
28726241.192024-07-0680211Actual
278931083.732024-06-0580213Actual
1632360.332023-07-0780511Actual
15234372.042023-06-0680111Actual
4579345.002022-09-068063Actual
341381767.002024-12-068017Actual
5455750.002022-09-068018Budget
1446362.462023-05-0680612Actual
15533945.002023-07-078063Actual
18778638.002023-10-068015Actual
13897331.002023-05-068046Actual
20984524.002023-12-078036Actual
19422318.852023-10-0680611Actual
10686632.002023-02-048036Actual
11963480.002023-03-068066Budget
21746917.002024-01-048014Actual
971750.002022-05-068018Budget
10779280.002023-02-048056Budget
269531757.002024-06-058014Actual
6907154.002022-11-068073Actual
325121587.002024-11-058013Actual
150561039.002023-06-068067Actual
830950.002022-05-068017Budget
13092468.002023-04-068066Actual
28753409.282024-07-0680311Actual
8873480.002022-12-078028Budget
35558414.602025-01-0480311Actual
15944356.002023-07-078066Actual
11304380.002023-03-068063Budget
17154598.062023-08-068028Actual
13233750.002023-04-068067Budget
22070405.002024-01-048066Actual
11572850.002023-03-068015Budget
33282349.702024-11-0580311Actual
2341349.002022-07-078063Actual
376241348.002025-03-068067Actual
10265200.002023-02-048073Budget
642393.002022-05-068046Actual
2053622.042023-11-0680212Actual
19686428.002023-11-068073Actual
326671323.002024-11-058064Actual
20956137.002023-12-078026Actual
23854730.002024-03-058065Actual
889650.002022-05-068067Budget
314231025.002024-10-058063Actual
35503707.162025-01-0480111Actual
39096652.902025-04-0680611Actual
18898176.002023-10-068026Actual
3397550.002022-08-068013Budget
270451296.002024-06-058015Actual
19362175.232023-10-0680411Actual
3070950.002022-07-078017Budget
30354417.002024-09-058073Actual
361501431.002025-02-048015Actual
8545334.002022-12-078056Actual
4846850.002022-09-068015Budget
28841475.242024-07-0680611Actual
15746730.002023-07-078065Actual
12984497.002023-04-068046Actual
8213650.002022-12-078015Budget
17246308.212023-08-0680111Actual
28780435.872024-07-0680411Actual
2171000.002022-05-068014Budget
12621831.002023-04-068064Actual
26088259.002024-05-058046Actual
8546200.002022-12-078056Budget
22757571.002024-02-048064Actual
388951146.562025-04-068068Actual
7424188.002022-11-068056Actual
237261024.002024-03-058014Actual
2351744.382024-02-0480112Actual
2161051.002022-05-068014Actual
77011058.682022-11-068018Actual
18275299.702023-09-0680111Actual
15911259.002023-07-078056Actual
12182750.002023-03-068018Budget
307651606.002024-09-058017Actual
28075410.002024-07-068073Actual
27276456.002024-06-058066Actual
383921108.002025-04-068064Actual
319251373.002024-10-058067Actual
14172772.312023-05-068068Actual
7376444.002022-11-068046Actual
12104750.002023-03-068067Budget
3959601.002022-08-068036Actual
17328242.252023-08-0680411Actual
37500326.002025-03-068056Actual
31834458.002024-10-058066Actual
2561043.312024-04-0580612Actual
19714921.002023-11-068014Actual
2990480.002022-07-078066Budget
10509650.002023-02-048065Budget
1622519.002022-06-068016Actual
596550.002022-05-068036Budget
388332129.912025-04-068018Actual
88380.002022-05-068063Budget
5376650.002022-09-068067Budget
290461073.202024-07-0680213Actual
34493746.522024-12-0680611Actual
175971108.002023-09-068063Actual
11105380.002023-02-048028Budget
30623570.002024-09-058036Actual
2557825.232024-04-0580212Actual
30886955.642024-09-058028Actual
2662890.002022-07-078065Actual
12889196.002023-04-068026Actual
23345178.422024-02-0480211Actual
135051559.002023-05-068013Actual
35645555.022025-01-0480611Actual
6208550.002022-10-068036Budget
29968528.432024-08-0580611Actual
2014705.002022-06-068067Actual
9664200.002023-01-048056Budget
360921310.002025-02-048064Actual
160011197.002023-07-078017Actual
37448582.002025-03-068036Actual
32455678.462024-10-0580613Actual
9394808.002023-01-048065Actual
2603497.002024-05-058026Actual
18926468.002023-10-068036Actual
31331722.322024-09-0580613Actual
5237501.002022-09-068066Actual
309201375.352024-09-058068Actual
32303564.602024-10-0580112Actual
2524650.002022-07-078064Budget
20131764.002023-11-068067Actual
33309334.812024-11-0580411Actual
54541532.932022-09-068018Actual
10452850.002023-02-048015Budget
32395608.282024-10-0580113Actual
31801291.002024-10-058056Actual
36185977.002025-02-048065Actual
22394213.532024-01-0480311Actual
212161785.962023-12-078018Actual
9071480.002023-01-048063Budget
4006446.002022-08-068046Actual
19335101.822023-10-0680311Actual
12937621.002023-04-068036Actual
6031742.002022-10-068065Actual
1744723.102023-08-0680112Actual
364751337.002025-02-048067Actual
1830360.332023-09-0680211Actual
12103661.002023-03-068067Actual
33729362.002024-12-068073Actual
38861869.282025-04-068028Actual
8683831.002022-12-078017Actual
17068789.002023-08-068067Actual
38272983.002025-04-068063Actual
13661696.002023-05-068064Actual
17894140.002023-09-068026Actual
5178289.002022-09-068056Actual
22988270.002024-02-048046Actual
14811039.002022-06-068015Actual
3906278.422025-04-0680511Actual
10372623.002023-02-048064Actual
38953745.452025-04-0680111Actual
21244860.192023-12-078028Actual
28369408.002024-07-068046Actual
23819779.002024-03-058015Actual
242001417.772024-03-058018Actual
5783200.002022-10-068073Actual
268331575.002024-06-058013Actual
24347115.652024-03-0580211Actual
247561013.002024-04-058014Actual
2837683.002022-07-078036Actual
18418222.042023-09-0680611Actual
36243661.002025-02-048016Actual
2662464.592024-05-0580112Actual
23399235.872024-02-0480411Actual
38122531.092025-03-0680113Actual
6628480.002022-10-068028Budget
38598685.002025-04-068036Actual
16976433.002023-08-068066Actual
21872592.002024-01-048065Actual
2661650.002022-07-078065Budget
3960550.002022-08-068036Budget
9799950.002023-01-048017Budget
4907749.002022-09-068065Actual
30054115.652024-08-0580212Actual
9569550.002023-01-048036Budget
10186380.002023-02-048063Budget
32185475.242024-10-0580411Actual
34081426.002024-12-068066Actual
8276668.002022-12-078065Actual
27163223.002024-06-058026Actual
13171850.002023-04-068017Budget
15316226.302023-06-0680411Actual
11810550.002023-03-068036Budget
38064983.762025-03-0680612Actual
1847649.702023-09-0680112Actual
6158254.002022-10-068026Actual
14905283.002023-06-068046Actual
140501039.002023-05-068067Actual
17389352.892023-08-0680611Actual
20837803.002023-12-078015Actual
27191661.002024-06-058036Actual
2093750.002022-06-068018Budget
12761598.002023-04-068065Actual
4053265.002022-08-068056Actual
1875405.002022-06-068066Actual
27601564.602024-06-0580311Actual
373001389.002025-03-068015Actual
10126560.002023-02-048013Actual
7093650.002022-11-068015Budget
3537200.002022-08-068073Budget
23993353.002024-03-058046Actual
9011578.002023-01-048013Actual
2884446.002022-07-078046Actual
37884544.392025-03-0680411Actual
3863480.002022-08-068016Budget
25022291.002024-04-058046Actual

Generated 2025-06-05 17:12:08.462 UTC