[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 500  >   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24051321.002024-03-028066Actual
2050934.802023-11-0380112Actual
21418235.872023-12-0480411Actual
28726241.192024-07-0380211Actual
7330648.002022-11-038036Actual
18778638.002023-10-038015Actual
5178289.002022-09-038056Actual
242611031.402024-03-028068Actual
3647720.002022-08-038064Actual
11962444.002023-03-038066Actual
302971103.002024-09-028063Actual
1482850.002022-06-038015Budget
18357172.042023-09-0380411Actual
13092468.002023-04-038066Actual
17154598.062023-08-038028Actual
15316226.302023-06-0380411Actual
17188819.282023-08-038068Actual
16296219.912023-07-0480411Actual
25351395.452024-04-0280111Actual
15234372.042023-06-0380111Actual
13093480.002023-04-038066Budget
3396611.002022-08-038013Actual
27243232.002024-06-028056Actual
18601935.002023-10-038063Actual
206241653.002023-12-048013Actual
1632360.332023-07-0480511Actual
13923246.002023-05-038056Actual
89449.002022-05-038063Actual
9939750.002023-01-018018Budget
383572034.002025-04-038014Actual
4908650.002022-09-038065Budget
285201143.002024-07-038067Actual
2561043.312024-04-0280612Actual
5642531.002022-10-038013Actual
231041039.002024-02-018017Actual
32925232.002024-11-028056Actual
14731875.002023-06-038015Actual
1813202.002022-06-038056Actual
3862595.002022-08-038016Actual
8746750.002022-12-048067Budget
297601013.222024-08-028028Actual
39096652.902025-04-0380611Actual
1719663.002022-06-038036Actual
34879444.002025-01-018073Actual
595602.002022-05-038036Actual
10978750.002023-02-018067Budget
1295100.002022-06-038073Budget
3397550.002022-08-038013Budget
5236480.002022-09-038066Budget
364401856.002025-02-018017Actual
19926167.002023-11-038026Actual
27488955.642024-06-028068Actual
1838451.822023-09-0380511Actual
33282349.702024-11-0280311Actual
3910287.002022-08-038026Actual
17682834.002023-09-038014Actual
1159550.002022-06-038013Budget
27628453.962024-06-0280411Actual
21930365.002024-01-018016Actual
20451219.912023-11-0380611Actual
9335772.002023-01-018015Actual
13421480.002023-04-038068Budget
29469170.002024-08-028026Actual
383921108.002025-04-038064Actual
24848673.002024-04-028015Actual
690200.002022-05-038056Budget
263291069.282024-05-028028Actual
2093750.002022-06-038018Budget
3536173.002022-08-038073Actual
191021144.002023-10-038067Actual
35120204.002025-01-018026Actual
32604520.002024-11-028073Actual
352901646.002025-01-018017Actual
36708419.922025-02-0180311Actual
36852442.262025-02-0180112Actual
4194850.002022-08-038017Budget
7094705.002022-11-038015Actual
498584.002022-05-038016Actual
28343711.002024-07-038036Actual
4439480.002022-08-038068Budget
2740492.002022-07-048016Actual
6254380.002022-10-038046Budget
596550.002022-05-038036Budget
39008339.062025-04-0380311Actual
10686632.002023-02-018036Actual
9617348.002023-01-018046Actual
4333750.002022-08-038018Budget
16622445.002023-08-038073Actual
12621831.002023-04-038064Actual
8499380.002022-12-048046Budget
27078946.002024-06-028065Actual
22421238.002024-01-0180411Actual
7948416.002022-12-048063Actual
37030722.322025-02-0180613Actual
327251336.002024-11-028015Actual
417650.002022-05-038065Budget
830950.002022-05-038017Budget
22722940.002024-02-018014Actual
31060441.192024-09-0280411Actual
30691113.002022-07-048017Actual
31721173.002024-10-028026Actual
12230458.672023-03-038028Actual
5375623.002022-09-038067Actual
26062445.002024-05-028036Actual
135051559.002023-05-038013Actual
7015742.002022-11-038064Actual
23993353.002024-03-028046Actual
246361653.002024-04-028013Actual
9701260.202022-05-038018Actual
2662890.002022-07-048065Actual
6690669.282022-10-038068Actual
10048764.732023-01-018068Actual
4380811.702022-08-038028Actual
7233550.002022-11-038016Budget
6031742.002022-10-038065Actual
1544617.002022-06-038065Actual
1720550.002022-06-038036Budget
9520280.002023-01-018026Budget
1953888.002022-06-038017Actual
330151820.002024-11-028017Actual
47041146.002022-09-038014Actual
5969907.002022-10-038015Actual
15590286.002023-07-048073Actual
5130380.002022-09-038046Budget
372421386.002025-03-038064Actual
8745757.002022-12-048067Actual
3911280.002022-08-038026Budget
32899428.002024-11-028046Actual
26007293.002024-05-028016Actual
25789308.002024-05-028073Actual
34698766.182024-12-0380213Actual
1830360.332023-09-0380211Actual
33729362.002024-12-038073Actual
829859.002022-05-038017Actual
314231025.002024-10-028063Actual
8355670.002022-12-048016Actual
31033532.682024-09-0280311Actual
16778827.002023-08-038065Actual
2144552.892023-12-0480511Actual
28780435.872024-07-0380411Actual
12433356.002023-04-038063Actual
292911062.002024-08-028064Actual
30354417.002024-09-028073Actual
36030315.002025-02-018073Actual
376822116.272025-03-038018Actual
350001488.002025-01-018015Actual
135401143.002023-05-038063Actual
30595262.002024-09-028026Actual
14824412.002023-06-038016Actual
10186380.002023-02-018063Budget
357806.002022-05-038015Actual
23014291.002024-02-018056Actual
276650.002022-05-038064Budget
4115601.002022-08-038066Actual
37500326.002025-03-038056Actual
342591285.952024-12-038028Actual
18330172.042023-09-0380311Actual
9799950.002023-01-018017Budget
13897331.002023-05-038046Actual
9987867.762023-01-018028Actual
30978713.542024-09-0280111Actual
110571375.352023-02-018018Actual
5564480.002022-09-038068Budget
58301100.002022-10-038014Budget
297322151.122024-08-028018Actual
6629623.822022-10-038028Actual
14639931.002023-06-038014Actual
33343549.712024-11-0280611Actual
18952257.002023-10-038046Actual
27276456.002024-06-028066Actual
28428484.002024-07-038066Actual
38598685.002025-04-038036Actual
24728199.002024-04-028073Actual
7622865.002022-11-038067Actual
17894140.002023-09-038026Actual
3318687.462022-07-048068Actual
165301622.002023-08-038013Actual
12761598.002023-04-038065Actual
20006192.002023-11-038056Actual
307651606.002024-09-028017Actual
34551519.922024-12-0380112Actual
30088790.142024-08-0280612Actual
38064983.762025-03-0380612Actual
22037188.002024-01-018056Actual
11903280.002023-03-038056Budget
38624356.002025-04-038046Actual
331691210.192024-11-028068Actual
6158254.002022-10-038026Actual
326322174.002024-11-028014Actual
2202701.092022-06-038068Actual
32547972.002024-11-028063Actual
281951216.002024-07-038015Actual
6907154.002022-11-038073Actual
19335101.822023-10-0380311Actual
3458380.002022-08-038063Budget
1426059.272023-05-0380211Actual
13032351.002023-04-038056Actual
5891617.002022-10-038064Actual
7424188.002022-11-038056Actual
25173992.002024-04-028067Actual
5316850.002022-09-038017Budget
546209.002022-05-038026Actual
3561284.802025-01-0180511Actual
292561795.002024-08-028014Actual
1847649.702023-09-0380112Actual
21479230.552023-12-0480611Actual
279261106.542024-06-0280613Actual
13233750.002023-04-038067Budget
3459382.002022-08-038063Actual
304751243.002024-09-028015Actual
80741197.002022-12-048014Actual
16269166.722023-07-0480311Actual
125581000.002023-04-038014Budget
77011058.682022-11-038018Actual
262061496.002024-05-028017Actual
16863128.002023-08-038026Actual
36653907.162025-02-0180111Actual
1735560.332023-08-0380511Actual
5503748.062022-09-038028Actual
33227855.032024-11-0280111Actual
14931242.002023-06-038056Actual
2932200.002022-07-048056Budget
18658214.002023-10-038073Actual
256951418.002024-05-028013Actual
21364160.342023-12-0480211Actual
26450190.122024-05-0280211Actual
7154650.002022-11-038065Budget
19980314.002023-11-038046Actual
5704380.002022-10-038063Budget
1622519.002022-06-038016Actual
16122740.492023-07-048028Actual
2340380.002022-07-048063Budget
13031280.002023-04-038056Budget
21066425.002023-12-048066Actual
4518531.002022-09-038013Actual
7810487.452022-11-038068Actual
377101349.592025-03-038028Actual
36324422.002025-02-018046Actual
7749511.702022-11-038028Actual
216611060.002024-01-018063Actual
1402650.002022-06-038064Budget
319832182.942024-10-028018Actual
38981339.062025-04-0380211Actual
10588546.002023-02-018016Actual
7748480.002022-11-038028Budget
9394808.002023-01-018065Actual
221621029.002024-01-018067Actual
11056750.002023-02-018018Budget
24319274.172024-03-0280111Actual
24996529.002024-04-028036Actual
2990480.002022-07-048066Budget
38030106.082025-03-0380212Actual
17389352.892023-08-0380611Actual
20250993.522023-11-038068Actual
4054280.002022-08-038056Budget
32337738.012024-10-0280612Actual
11166480.002023-02-018068Budget
280181136.002024-07-038063Actual
28927112.462024-07-0380212Actual
22815814.002024-02-018015Actual
20921210.192022-06-038018Actual
2280618.002022-07-048013Actual
9071480.002023-01-018063Budget
31834458.002024-10-028066Actual
14347230.552023-05-0380611Actual
212161785.962023-12-048018Actual
26477223.102024-05-0280311Actual
35645555.022025-01-0180611Actual
2837683.002022-07-048036Actual
749487.002022-05-038066Actual
8214840.002022-12-048015Actual
10451831.002023-02-018015Actual
4519550.002022-09-038013Budget
9010550.002023-01-018013Budget
29497679.002024-08-028036Actual
11856401.002023-03-038046Actual
37179405.002025-03-038073Actual
1767380.002022-06-038046Budget
3211750.002022-07-048018Budget
31152610.342024-09-0280112Actual
6032650.002022-10-038065Budget
8873480.002022-12-048028Budget
29852824.182024-08-0280111Actual
32422985.482024-10-0280213Actual
26422453.962024-05-0280111Actual
13171850.002023-04-038017Budget
21872592.002024-01-018065Actual
14673553.002023-06-038064Actual
34493746.522024-12-0380611Actual
29019553.892024-07-0380113Actual
7483397.002022-11-038066Actual
21718201.002024-01-018073Actual
273681269.002024-06-028067Actual
12182750.002023-03-038018Budget
15944356.002023-07-048066Actual
166501095.002023-08-038014Actual
36681320.982025-02-0180211Actual
10372623.002023-02-018064Actual
16976433.002023-08-038066Actual
5970850.002022-10-038015Budget
315431120.002024-10-028064Actual
150561039.002023-06-038067Actual
325121587.002024-11-028013Actual
13599415.002023-05-038073Actual
4114480.002022-08-038066Budget
221271062.002024-01-018017Actual
31180210.342024-09-0280212Actual
31094585.882024-09-0280611Actual
24019283.002024-03-028056Actual
35731243.322025-01-0180212Actual
8872623.822022-12-048028Actual
5643550.002022-10-038013Budget
8825750.002022-12-048018Budget
2341349.002022-07-048063Actual
14314163.532023-05-0380411Actual
381801183.732025-03-0380613Actual
180631201.002023-09-038017Actual
31480398.002024-10-028073Actual
17974169.002023-09-038056Actual
337571776.002024-12-038014Actual
39216939.072025-04-0380612Actual
9149109.002023-01-018073Actual
308001260.002024-09-028067Actual
316361229.002024-10-028065Actual
10126560.002023-02-018013Actual
1814200.002022-06-038056Budget
1744723.102023-08-0380112Actual
284851963.002024-07-038017Actual
285782482.952024-07-038018Actual
12511214.002023-04-038073Actual
4987511.002022-09-038016Actual
216271440.002024-01-018013Actual
18813827.002023-10-038065Actual
5705375.002022-10-038063Actual
6439850.002022-10-038017Budget
20390226.302023-11-0380411Actual
1077480.002022-05-038068Budget
31801291.002024-10-028056Actual
30623570.002024-09-028036Actual
1019380.002022-05-038028Budget
1623550.002022-06-038016Budget
10637200.002023-02-018026Budget
36383463.002025-02-018066Actual
12937621.002023-04-038036Actual
267431004.782024-05-0280213Actual
11305412.002023-03-038063Actual
1874480.002022-06-038066Budget
8026150.002022-12-048073Actual
2442856.082024-03-0280511Actual
58311272.002022-10-038014Actual
971750.002022-05-038018Budget
10733515.002023-02-018046Actual
5177280.002022-09-038056Budget
6360480.002022-10-038066Budget
499550.002022-05-038016Budget
33429112.462024-11-0280212Actual
278931083.732024-06-0280213Actual
293841118.002024-08-028065Actual
17809772.002023-09-038065Actual
890676.002022-05-038067Actual
6110480.002022-10-038016Budget
23225675.342024-02-018028Actual
19010421.002023-10-038066Actual
36762190.122025-02-0180511Actual
13431000.002022-06-038014Budget
15859509.002023-07-048036Actual
358850.002022-05-038015Budget
2342661.402024-02-0180511Actual
30146332.842024-08-0280113Actual
21036265.002023-12-048056Actual
11105380.002023-02-018028Budget
4907749.002022-09-038065Actual
22907400.002024-02-018016Actual
341381767.002024-12-038017Actual
31272387.222024-09-0280113Actual
20417124.172023-11-0380511Actual
14811039.002022-06-038015Actual
14851169.002023-06-038026Actual
35503707.162025-01-0180111Actual
38861869.282025-04-038028Actual
1930861.402023-10-0380211Actual
11304380.002023-03-038063Budget
2537958.212024-04-0280211Actual
5890650.002022-10-038064Budget
1158624.002022-06-038013Actual
2141380.002022-06-038028Budget
35822369.682025-01-0180113Actual
30173796.002024-08-0280213Actual
18871357.002023-10-038016Actual
12762650.002023-04-038065Budget
15289156.082023-06-0380311Actual
1216380.002022-06-038063Budget
336371587.002024-12-038013Actual
36971745.132025-02-0180113Actual
22962492.002024-02-018036Actual
8931478.362022-12-048068Actual
10589480.002023-02-018016Budget
36270167.002025-02-018026Actual
39274559.162025-04-0380113Actual
38570262.002025-04-038026Actual
1544170.972023-06-0380612Actual
35585405.022025-01-0180411Actual

Generated 2025-06-02 16:50:36.598 UTC