[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 496  >   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1295100.002022-06-148073Budget
23047425.002024-02-128066Actual
15859509.002023-07-158036Actual
1623550.002022-06-148016Budget
242001417.772024-03-138018Actual
4908650.002022-09-148065Budget
10685550.002023-02-128036Budget
191021144.002023-10-148067Actual
2201480.002022-06-148068Budget
33521597.752024-11-1380113Actual
2351744.382024-02-1280112Actual
1747423.102023-08-1480212Actual
7810487.452022-11-148068Actual
28075410.002024-07-148073Actual
15590286.002023-07-158073Actual
12761598.002023-04-148065Actual
315081955.002024-10-138014Actual
21158823.002023-12-158067Actual
13172806.002023-04-148017Actual
30886955.642024-09-138028Actual
5783200.002022-10-148073Actual
6768703.002022-11-148013Actual
12840513.002023-04-148016Actual
140501039.002023-05-148067Actual
9616380.002023-01-128046Budget
23912505.002024-03-138016Actual
1850970.972023-09-1480612Actual
27747636.942024-06-1380112Actual
13661696.002023-05-148064Actual
263012382.942024-05-138018Actual
10839480.002023-02-128066Budget
34698766.182024-12-1480213Actual
36383463.002025-02-128066Actual
748480.002022-05-148066Budget
17716620.002023-09-148064Actual
305101081.002024-09-138065Actual
12511214.002023-04-148073Actual
18330172.042023-09-1480311Actual
1544170.972023-06-1480612Actual
37393543.002025-03-148016Actual
349072003.002025-01-128014Actual
19926167.002023-11-148026Actual
9472632.002023-01-128016Actual
13360655.642023-04-148028Actual
14766579.002023-06-148065Actual
28841475.242024-07-1480611Actual
1018617.762022-05-148028Actual
37448582.002025-03-148036Actual
166501095.002023-08-148014Actual
4767823.002022-09-148064Actual
3537200.002022-08-148073Budget
1953851.822023-10-1480612Actual
14673553.002023-06-148064Actual
6690669.282022-10-148068Actual
11572850.002023-03-148015Budget
547200.002022-05-148026Budget
4006446.002022-08-148046Actual
38861869.282025-04-148028Actual
1443222.042023-05-1480212Actual
31060441.192024-09-1380411Actual
5704380.002022-10-148063Budget
11904207.002023-03-148056Actual
27078946.002024-06-138065Actual
281951216.002024-07-148015Actual
25433160.342024-04-1380411Actual
16622445.002023-08-148073Actual
1720550.002022-06-148036Budget
35233470.002025-01-128066Actual
14879495.002023-06-148036Actual
23014291.002024-02-128056Actual
4193756.002022-08-148017Actual
99381575.352023-01-128018Actual
377441323.832025-03-148068Actual
10265200.002023-02-128073Budget
3725757.002022-08-148015Actual
11166480.002023-02-128068Budget
191601925.362023-10-148018Actual
5890650.002022-10-148064Budget
10838511.002023-02-128066Actual
18275299.702023-09-1480111Actual
34081426.002024-12-148066Actual
8825750.002022-12-158018Budget
30708418.002024-09-138066Actual
364751337.002025-02-128067Actual
88380.002022-05-148063Budget
4007380.002022-08-148046Budget
9720430.002023-01-128066Actual
11305412.002023-03-148063Actual
13923246.002023-05-148056Actual
133131360.202023-04-148018Actual
18720626.002023-10-148064Actual
9520280.002023-01-128026Budget
1426059.272023-05-1480211Actual
18357172.042023-09-1480411Actual
31834458.002024-10-138066Actual
1948020.972023-10-1480112Actual
15350345.452023-06-1480611Actual
26477223.102024-05-1380311Actual
9149109.002023-01-128073Actual
4846850.002022-09-148015Budget
10917955.002023-02-128017Actual
1644222.042023-07-1580212Actual
18778638.002023-10-148015Actual
30595262.002024-09-138026Actual
5034225.002022-09-148026Actual
2525655.002022-07-158064Actual
2604850.002022-07-158015Budget
4986480.002022-09-148016Budget
9799950.002023-01-128017Budget
2171000.002022-05-148014Budget
358850.002022-05-148015Budget
28315158.002024-07-148026Actual
3317480.002022-07-158068Budget
352901646.002025-01-128017Actual
336371587.002024-12-148013Actual
18898176.002023-10-148026Actual
21780497.002024-01-128064Actual
12291480.002023-03-148068Budget
12937621.002023-04-148036Actual
20716222.002023-12-158073Actual
749487.002022-05-148066Actual
16891497.002023-08-148036Actual
3258511.702022-07-158028Actual
36030315.002025-02-128073Actual
37030722.322025-02-1280613Actual
34459164.592024-12-1480511Actual
21985533.002024-01-128036Actual
313881802.002024-10-138013Actual
22722940.002024-02-128014Actual
384501179.002025-04-148015Actual
19748535.002023-11-148064Actual
121831170.802023-03-148018Actual
2013650.002022-06-148067Budget
6628480.002022-10-148028Budget
24374164.592024-03-1380311Actual
34405485.872024-12-1480311Actual
26088259.002024-05-138046Actual
31094585.882024-09-1380611Actual
3646650.002022-08-148064Budget
2281550.002022-07-158013Budget
23698201.002024-03-138073Actual
6255506.002022-10-148046Actual
3131650.002022-07-158067Budget
29079715.302024-07-1480613Actual
151141751.112023-06-148018Actual
32958568.002024-11-138066Actual
20417124.172023-11-1480511Actual
37474445.002025-03-148046Actual
258171258.002024-05-138014Actual
33942606.002024-12-148016Actual
28369408.002024-07-148046Actual
34551519.922024-12-1480112Actual
2442856.082024-03-1380511Actual
17974169.002023-09-148056Actual
276650.002022-05-148064Budget
35174364.002025-01-128046Actual
58311272.002022-10-148014Actual
25081436.002024-04-138066Actual
319832182.942024-10-138018Actual
4579345.002022-09-148063Actual
28698824.182024-07-1480111Actual
16296219.912023-07-1580411Actual
7749511.702022-11-148028Actual
34493746.522024-12-1480611Actual
231971346.562024-02-128018Actual
21418235.872023-12-1580411Actual
33969176.002024-12-148026Actual
2741550.002022-07-158016Budget
296391767.002024-08-138017Actual
5969907.002022-10-148015Actual
11304380.002023-03-148063Budget
12432380.002023-04-148063Budget
24401238.002024-03-1380411Actual
23459312.472024-02-1280611Actual
7014750.002022-11-148064Budget
35503707.162025-01-1280111Actual
1402650.002022-06-148064Budget
175971108.002023-09-148063Actual
16214376.302023-07-1580111Actual
22248716.252024-01-128028Actual
36653907.162025-02-1280111Actual
2496891.002024-04-138026Actual
2991579.002022-07-158066Actual
35841131.002022-08-148014Actual
7482480.002022-11-148066Budget
80741197.002022-12-158014Actual
24996529.002024-04-138036Actual
302621836.002024-09-138013Actual
54541532.932022-09-148018Actual
12433356.002023-04-148063Actual
34579203.952024-12-1480212Actual
10978750.002023-02-128067Budget
35731243.322025-01-1280212Actual
12700963.002023-04-148015Actual
1719663.002022-06-148036Actual
169100.002022-05-148073Budget
30088790.142024-08-1380612Actual
270451296.002024-06-138015Actual
190671189.002023-10-148017Actual
24941361.002024-04-138016Actual
30054115.652024-08-1380212Actual
35148600.002025-01-128036Actual
11963480.002023-03-148066Budget
4440740.492022-08-148068Actual
19362175.232023-10-1480411Actual
11245550.002023-03-148013Budget
7700750.002022-11-148018Budget
38030106.082025-03-1480212Actual
2603890.002022-07-158015Actual
4253650.002022-08-148067Budget
2788133.002022-07-158026Actual
25351395.452024-04-1380111Actual
2931270.002022-07-158056Actual
28586.002022-05-148013Actual
2789200.002022-07-158026Budget
32422985.482024-10-1380213Actual
26062445.002024-05-138036Actual
24661258.002022-07-158014Actual
309201375.352024-09-138068Actual
297322151.122024-08-138018Actual
4114480.002022-08-148066Budget
17328242.252023-08-1480411Actual
8402259.002022-12-158026Actual
11713556.002023-03-148016Actual
10126560.002023-02-128013Actual
22367163.532024-01-1280211Actual
25947901.002024-05-138065Actual
285782482.952024-07-148018Actual
14824412.002023-06-148016Actual
19841623.002023-11-148065Actual
34879444.002025-01-128073Actual
19714921.002023-11-148014Actual
8354550.002022-12-158016Budget
36708419.922025-02-1280311Actual
347871715.002025-01-128013Actual
10918850.002023-02-128017Budget
14015945.002023-05-148017Actual
21336280.552023-12-1580111Actual
20984524.002023-12-158036Actual
3791179.482025-03-1480511Actual
28343711.002024-07-148036Actual
14964360.002023-06-148066Actual
9570648.002023-01-128036Actual
15711680.002023-07-158015Actual
19335101.822023-10-1480311Actual
282301192.002024-07-148065Actual
13234786.002023-04-148067Actual
58301100.002022-10-148014Budget
262061496.002024-05-138017Actual
348221047.002025-01-128063Actual
32158427.362024-10-1380311Actual
4194850.002022-08-148017Budget
15176764.732023-06-148068Actual
29907512.472024-08-1380311Actual
365951035.952025-02-128068Actual
38002415.662025-03-1480112Actual
1766458.002022-06-148046Actual
12103661.002023-03-148067Actual
5563643.522022-09-148068Actual
20039356.002023-11-148066Actual
15618852.002023-07-158014Actual
7622865.002022-11-148067Actual
3911280.002022-08-148026Budget
18871357.002023-10-148016Actual
114301178.002023-03-148014Actual
13756567.002023-05-148065Actual
4333750.002022-08-148018Budget
1874480.002022-06-148066Budget
1543650.002022-06-148065Budget
8498376.002022-12-158046Actual
10510690.002023-02-128065Actual
35851100.002022-08-148014Budget
7483397.002022-11-148066Actual
11712480.002023-03-148016Budget
304171405.002024-09-138064Actual
1813202.002022-06-148056Actual
7809380.002022-11-148068Budget
1838451.822023-09-1480511Actual
330151820.002024-11-138017Actual
5782200.002022-10-148073Budget
18184623.822023-09-148028Actual
69541051.002022-11-148014Actual
25460114.592024-04-1380511Actual
32101349.592022-07-158018Actual
11492798.002023-03-148064Actual
8684950.002022-12-158017Budget
24462365.662024-03-1380611Actual
2354955.022024-02-1280612Actual
7424188.002022-11-148056Actual
216611060.002024-01-128063Actual
4657200.002022-09-148073Budget
10732480.002023-02-128046Budget
31694566.002024-10-138016Actual
31749653.002024-10-138036Actual
6301246.002022-10-148056Actual
331351002.612024-11-138028Actual
307651606.002024-09-138017Actual
32212168.852024-10-1380511Actual
22394213.532024-01-1280311Actual
21364160.342023-12-1580211Actual
20131764.002023-11-148067Actual
31272387.222024-09-1380113Actual
388951146.562025-04-148068Actual
3862595.002022-08-148016Actual
17389352.892023-08-1480611Actual
15653638.002023-07-158064Actual
10509650.002023-02-128065Budget
281371159.002024-07-148064Actual
360921310.002025-02-128064Actual
181561360.202023-09-148018Actual
6207655.002022-10-148036Actual
35645555.022025-01-1280611Actual
9336650.002023-01-128015Budget
417650.002022-05-148065Budget
6302280.002022-10-148056Budget
26147288.002024-05-138066Actual
25493296.512024-04-1380611Actual
29228449.002024-08-138073Actual
16269166.722023-07-1580311Actual
251381360.002024-04-138017Actual
31180210.342024-09-1380212Actual
19980314.002023-11-148046Actual
267431004.782024-05-1380213Actual
3458380.002022-08-148063Budget
28288613.002024-07-148016Actual
25730983.002024-05-138063Actual
246361653.002024-04-138013Actual
150561039.002023-06-148067Actual
3070950.002022-07-158017Budget
18217955.642023-09-148068Actual
6111487.002022-10-148016Actual
1540834.802023-06-1480112Actual
643380.002022-05-148046Budget
5083565.002022-09-148036Actual
2662890.002022-07-158065Actual
5642531.002022-10-148013Actual
13361380.002023-04-148028Budget
27775118.852024-06-1380212Actual
12182750.002023-03-148018Budget
327251336.002024-11-138015Actual
1526258.212023-06-1480211Actual
7329550.002022-11-148036Budget
2932200.002022-07-158056Budget
280181136.002024-07-148063Actual
381801183.732025-03-1480613Actual
9987867.762023-01-128028Actual
2452041.192024-03-1380112Actual
38624356.002025-04-148046Actual
20659992.002023-12-158063Actual
13871406.002023-05-148036Actual
5375623.002022-09-148067Actual
200961166.002023-11-148017Actual
29549266.002024-08-138056Actual
829859.002022-05-148017Actual
387751166.002025-04-148067Actual
29968528.432024-08-1380611Actual
39096652.902025-04-1480611Actual
12230458.672023-03-148028Actual
3561284.802025-01-1280511Actual
2557825.232024-04-1380212Actual
114311000.002023-03-148014Budget
33255327.362024-11-1380211Actual
387401780.002025-04-148017Actual
28780435.872024-07-1480411Actual
25293828.372024-04-138068Actual
353251351.002025-01-128067Actual
2662464.592024-05-1380112Actual
35585405.022025-01-1280411Actual
8134750.002022-12-158064Budget
5376650.002022-09-148067Budget
2561043.312024-04-1380612Actual
6360480.002022-10-148066Budget
9070403.002023-01-128063Actual
39216939.072025-04-1480612Actual
36913683.752025-02-1280612Actual
3459382.002022-08-148063Actual
38329299.002025-04-148073Actual
38981339.062025-04-1480211Actual
11493650.002023-03-148064Budget
24228779.882024-03-138028Actual
1744723.102023-08-1480112Actual
17301163.532023-08-1480311Actual
1217454.002022-06-148063Actual
37884544.392025-03-1480411Actual
26925421.002024-06-138073Actual
5035280.002022-09-148026Budget
135401143.002023-05-148063Actual
37179405.002025-03-148073Actual
32337738.012024-10-1380612Actual
23399235.872024-02-1280411Actual
4115601.002022-08-148066Actual
180631201.002023-09-148017Actual
29582483.002024-08-138066Actual
9859636.002023-01-128067Actual
35531359.282025-01-1280211Actual
20006192.002023-11-148056Actual
39334959.162025-04-1480613Actual
28961727.372024-07-1480612Actual
31480398.002024-10-138073Actual
8355670.002022-12-158016Actual
2293494.002024-02-128026Actual

Generated 2025-06-13 03:31:11.700 UTC