[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 500  >   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21872592.002023-12-308065Actual
24671000.002022-07-028014Budget
17716620.002023-09-018064Actual
25433160.342024-03-3180411Actual
259121041.002024-04-308015Actual
10838511.002023-01-308066Actual
10779280.002023-01-308056Budget
1402650.002022-06-018064Budget
13756567.002023-05-018065Actual
313881802.002024-09-308013Actual
1403680.002022-06-018064Actual
8134750.002022-12-028064Budget
19714921.002023-11-018014Actual
58301100.002022-10-018014Budget
22815814.002024-01-308015Actual
241081184.002024-02-298017Actual
7622865.002022-11-018067Actual
8354550.002022-12-028016Budget
1295100.002022-06-018073Budget
35174364.002024-12-308046Actual
11963480.002023-03-018066Budget
20390226.302023-11-0180411Actual
2561043.312024-03-3180612Actual
22454369.912023-12-3080611Actual
65801288.982022-10-018018Actual
1077480.002022-05-018068Budget
30173796.002024-07-3180213Actual
1750572.042023-08-0180612Actual
2990480.002022-07-028066Budget
29019553.892024-07-0180113Actual
1838451.822023-09-0180511Actual
37944580.562025-03-0180611Actual
2885380.002022-07-028046Budget
28075410.002024-07-018073Actual
19980314.002023-11-018046Actual
7423200.002022-11-018056Budget
21418235.872023-12-0280411Actual
1930861.402023-10-0180211Actual
1647344.382023-07-0280612Actual
35558414.602024-12-3080311Actual
22281701.092023-12-308068Actual
16214376.302023-07-0280111Actual
10637200.002023-01-308026Budget
38683536.002025-04-018066Actual
168143.002022-05-018073Actual
7014750.002022-11-018064Budget
64401155.002022-10-018017Actual
9149109.002022-12-308073Actual
12231380.002023-03-018028Budget
21930365.002023-12-308016Actual
2161051.002022-05-018014Actual
2788133.002022-07-028026Actual
9070403.002022-12-308063Actual
7621750.002022-11-018067Budget
20308392.262023-11-0180111Actual
17068789.002023-08-018067Actual
34405485.872024-12-0180311Actual
35851100.002022-08-018014Budget
21364160.342023-12-0280211Actual
25460114.592024-03-3180511Actual
5564480.002022-09-018068Budget
216611060.002023-12-308063Actual
31694566.002024-09-308016Actual
18686984.002023-10-018014Actual
17154598.062023-08-018028Actual
11105380.002023-01-308028Budget
27191661.002024-05-318036Actual
13599415.002023-05-018073Actual
1583188.002023-07-028026Actual
5236480.002022-09-018066Budget
273681269.002024-05-318067Actual
9663198.002022-12-308056Actual
135051559.002023-05-018013Actual
19222740.492023-10-018068Actual
12433356.002023-04-018063Actual
4578380.002022-09-018063Budget
24347115.652024-02-2980211Actual
7424188.002022-11-018056Actual
26147288.002024-04-308066Actual
54541532.932022-09-018018Actual
6361380.002022-10-018066Actual
9860750.002022-12-308067Budget
12840513.002023-04-018016Actual
643380.002022-05-018046Budget
31480398.002024-09-308073Actual
6689480.002022-10-018068Budget
4579345.002022-09-018063Actual
14731875.002023-06-018015Actual
2884446.002022-07-028046Actual
15885299.002023-07-028046Actual
25351395.452024-03-3180111Actual
21780497.002023-12-308064Actual
7015742.002022-11-018064Actual
748480.002022-05-018066Budget
357806.002022-05-018015Actual
200961166.002023-11-018017Actual
19335101.822023-10-0180311Actual
291361733.002024-07-318013Actual
12620650.002023-04-018064Budget
22394213.532023-12-3080311Actual
1744723.102023-08-0180112Actual
2525655.002022-07-028064Actual
32395608.282024-09-3080113Actual
7329550.002022-11-018036Budget
373351155.002025-03-018065Actual
231391134.002024-01-308067Actual
32103746.522024-09-3080111Actual
145541108.002023-06-018063Actual
8403280.002022-12-028026Budget
2603890.002022-07-028015Actual
327251336.002024-10-318015Actual
29907512.472024-07-3180311Actual
20984524.002023-12-028036Actual
242001417.772024-02-298018Actual
1159550.002022-06-018013Budget
18813827.002023-10-018065Actual
286061058.682024-07-018028Actual
16891497.002023-08-018036Actual
2293494.002024-01-308026Actual
31180210.342024-08-3180212Actual
17274115.652023-08-0180211Actual
29228449.002024-07-318073Actual
20779669.002023-12-028064Actual
201891528.382023-11-018018Actual
10264162.002023-01-308073Actual
28395320.002024-07-018056Actual
12841480.002023-04-018016Budget
22849638.002024-01-308065Actual
3536173.002022-08-018073Actual
36030315.002025-01-308073Actual
15859509.002023-07-028036Actual
38329299.002025-04-018073Actual
11810550.002023-03-018036Budget
1950723.102023-10-0180212Actual
37420186.002025-03-018026Actual
11761300.002023-03-018026Actual
8931478.362022-12-028068Actual
23698201.002024-02-298073Actual
349072003.002024-12-308014Actual
353832110.212024-12-308018Actual
99381575.352022-12-308018Actual
7330648.002022-11-018036Actual
546209.002022-05-018026Actual
32245480.562024-09-3080611Actual
36298666.002025-01-308036Actual
22988270.002024-01-308046Actual
27866360.912024-05-3180113Actual
11493650.002023-03-018064Budget
25022291.002024-03-318046Actual
20131764.002023-11-018067Actual
316011318.002024-09-308015Actual
19280376.302023-10-0180111Actual
269871108.002024-05-318064Actual
262061496.002024-04-308017Actual
15234372.042023-06-0180111Actual
34049294.002024-12-018056Actual
27601564.602024-05-3180311Actual
20363102.892023-11-0180311Actual
342312110.212024-12-018018Actual
9521225.002022-12-308026Actual
18720626.002023-10-018064Actual
278931083.732024-05-3180213Actual
17682834.002023-09-018014Actual
11104649.582023-01-308028Actual
8604501.002022-12-028066Actual
8825750.002022-12-028018Budget
10589480.002023-01-308016Budget
352901646.002024-12-308017Actual
39035564.602025-04-0180411Actual
21838875.002023-12-308015Actual
10588546.002023-01-308016Actual
30649338.002024-08-318046Actual
207441051.002023-12-028014Actual
354111035.952024-12-308028Actual
91961100.002022-12-308014Budget
2340380.002022-07-028063Budget
114301178.002023-03-018014Actual
12182750.002023-03-018018Budget
308001260.002024-08-318067Actual
547200.002022-05-018026Budget
4006446.002022-08-018046Actual
2661650.002022-07-028065Budget
17246308.212023-08-0180111Actual
35841131.002022-08-018014Actual
18601935.002023-10-018063Actual
35882738.112024-12-3080613Actual
222201375.352023-12-308018Actual
31299715.302024-08-3180213Actual
17188819.282023-08-018068Actual
292561795.002024-07-318014Actual
10372623.002023-01-308064Actual
12888200.002023-04-018026Budget
37830158.212025-03-0180211Actual
12621831.002023-04-018064Actual
1543650.002022-06-018065Budget
4986480.002022-09-018016Budget
9472632.002022-12-308016Actual
31006181.612024-08-3180211Actual
3862595.002022-08-018016Actual
7377380.002022-11-018046Budget
7153720.002022-11-018065Actual
3258511.702022-07-028028Actual
9393650.002022-12-308065Budget
150211323.002023-06-018017Actual
303821855.002024-08-318014Actual
5563643.522022-09-018068Actual
13421051.002022-06-018014Actual
320111158.682024-09-308028Actual
21066425.002023-12-028066Actual
37500326.002025-03-018056Actual
17922561.002023-09-018036Actual
22637966.002024-01-308063Actual
29880181.612024-07-3180211Actual
1830360.332023-09-0180211Actual
23399235.872024-01-3080411Actual
319251373.002024-09-308067Actual
9569550.002022-12-308036Budget
28698824.182024-07-0180111Actual
307651606.002024-08-318017Actual
12700963.002023-04-018015Actual
21985533.002023-12-308036Actual
14879495.002023-06-018036Actual
35731243.322024-12-3080212Actual
2524650.002022-07-028064Budget
7810487.452022-11-018068Actual
37474445.002025-03-018046Actual
6111487.002022-10-018016Actual
30675272.002024-08-318056Actual
316361229.002024-09-308065Actual
10685550.002023-01-308036Budget
19954495.002023-11-018036Actual
7280280.002022-11-018026Budget
32303564.602024-09-3080112Actual
39216939.072025-04-0180612Actual
7809380.002022-11-018068Budget
26776738.112024-04-3080613Actual
3131650.002022-07-028067Budget
335801094.252024-10-3180613Actual
348221047.002024-12-308063Actual
12292611.702023-03-018068Actual
1632360.332023-07-0280511Actual
8683831.002022-12-028017Actual
27628453.962024-05-3180411Actual
10509650.002023-01-308065Budget
35233470.002024-12-308066Actual
29549266.002024-07-318056Actual
360582134.002025-01-308014Actual
11305412.002023-03-018063Actual
38272983.002025-04-018063Actual
2741550.002022-07-028016Budget
19422318.852023-10-0180611Actual
191021144.002023-10-018067Actual
296391767.002024-07-318017Actual
2662464.592024-04-3080112Actual
338841240.002024-12-018065Actual
2740492.002022-07-028016Actual
2931270.002022-07-028056Actual
23372213.532024-01-3080311Actual
274541401.112024-05-318028Actual
6581750.002022-10-018018Budget
18778638.002023-10-018015Actual
27276456.002024-05-318066Actual
2354955.022024-01-3080612Actual
19899421.002023-11-018016Actual
381801183.732025-03-0180613Actual
16269166.722023-07-0280311Actual
2604850.002022-07-028015Budget
35035946.002024-12-308065Actual
2342661.402024-01-3080511Actual
16685583.002023-08-018064Actual
13312750.002023-04-018018Budget
23993353.002024-02-298046Actual
18898176.002023-10-018026Actual
2093750.002022-06-018018Budget
23854730.002024-02-298065Actual
33401460.342024-10-3180112Actual
21158823.002023-12-028067Actual
6829454.002022-11-018063Actual
290461073.202024-07-0180213Actual
24996529.002024-03-318036Actual
1078598.062022-05-018068Actual
11166480.002023-01-308068Budget
195951543.002023-11-018013Actual
36243661.002025-01-308016Actual
89449.002022-05-018063Actual
11857480.002023-03-018046Budget
5034225.002022-09-018026Actual
5455750.002022-09-018018Budget
15142649.582023-06-018028Actual
1018617.762022-05-018028Actual
25493296.512024-03-3180611Actual
23761737.002024-02-298064Actual
12511214.002023-04-018073Actual
16296219.912023-07-0280411Actual
342591285.952024-12-018028Actual
13421480.002023-04-018068Budget
20871811.002023-12-028065Actual
32185475.242024-09-3080411Actual
20716222.002023-12-028073Actual
9664200.002022-12-308056Budget
8873480.002022-12-028028Budget
596550.002022-05-018036Budget
43321035.952022-08-018018Actual
3783650.002022-08-018065Budget
12937621.002023-04-018036Actual
28315158.002024-07-018026Actual
221271062.002023-12-308017Actual
206241653.002023-12-028013Actual
16565997.002023-08-018063Actual
35503707.162024-12-3080111Actual
889650.002022-05-018067Budget
7561950.002022-11-018017Budget
11904207.002023-03-018056Actual
12370550.002023-04-018013Budget
27808939.072024-05-3180612Actual
749487.002022-05-018066Actual
14905283.002023-06-018046Actual
28586.002022-05-018013Actual
1766458.002022-06-018046Actual
1814200.002022-06-018056Budget
297941169.282024-07-318068Actual
3791179.482025-03-0180511Actual
3561284.802024-12-3080511Actual
12938550.002023-04-018036Budget
690200.002022-05-018056Budget
246361653.002024-03-318013Actual
38598685.002025-04-018036Actual
27163223.002024-05-318026Actual
372421386.002025-03-018064Actual
145201396.002023-06-018013Actual
9987867.762022-12-308028Actual
91971155.002022-12-308014Actual
11713556.002023-03-018016Actual
20451219.912023-11-0180611Actual
1544170.972023-06-0180612Actual
3397550.002022-08-018013Budget
15618852.002023-07-028014Actual
38650336.002025-04-018056Actual
103121051.002023-01-308014Actual
6628480.002022-10-018028Budget
26007293.002024-04-308016Actual
13360655.642023-04-018028Actual
14811039.002022-06-018015Actual
4254757.002022-08-018067Actual
4007380.002022-08-018046Budget
10636211.002023-01-308026Actual
38953745.452025-04-0180111Actual
15533945.002023-07-028063Actual
337921159.002024-12-018064Actual
25173992.002024-03-318067Actual
7376444.002022-11-018046Actual
1440536.932023-05-0180112Actual
13032351.002023-04-018056Actual
302621836.002024-08-318013Actual
2496891.002024-03-318026Actual
36794475.242025-01-3080611Actual
2013650.002022-06-018067Budget
36383463.002025-01-308066Actual
9799950.002022-12-308017Budget
26422453.962024-04-3080111Actual
34671722.322024-12-0180113Actual
27655192.252024-05-3180511Actual
21391242.252023-12-0280311Actual
418668.002022-05-018065Actual
6629623.822022-10-018028Actual
2653145.442024-04-3080511Actual
5178289.002022-09-018056Actual
110571375.352023-01-308018Actual
4518531.002022-09-018013Actual
349421337.002024-12-308064Actual
35093483.002024-12-308016Actual
19686428.002023-11-018073Actual
302971103.002024-08-318063Actual
1443222.042023-05-0180212Actual
13233750.002023-04-018067Budget
14138623.822023-05-018028Actual
32455678.462024-09-3080613Actual
6302280.002022-10-018056Budget
36852442.262025-01-3080112Actual
3960550.002022-08-018036Budget
150561039.002023-06-018067Actual
4908650.002022-09-018065Budget
18952257.002023-10-018046Actual
8452655.002022-12-028036Actual
24019283.002024-02-298056Actual
23819779.002024-02-298015Actual
103131000.002023-01-308014Budget
4657200.002022-09-018073Budget
5237501.002022-09-018066Actual
2419100.002022-07-028073Budget
1747423.102023-08-0180212Actual
29968528.432024-07-3180611Actual
27243232.002024-05-318056Actual
11962444.002023-03-018066Actual
8451550.002022-12-028036Budget
7889537.002022-12-028013Actual
10048764.732022-12-308068Actual
8214840.002022-12-028015Actual
32337738.012024-09-3080612Actual
1875405.002022-06-018066Actual
39274559.162025-04-0180113Actual
237261024.002024-02-298014Actual
37448582.002025-03-018036Actual
1158624.002022-06-018013Actual
1719663.002022-06-018036Actual

Generated 2025-05-31 13:13:53.572 UTC