[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 496  >   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1767380.002022-06-148046Budget
349072003.002025-01-128014Actual
29497679.002024-08-138036Actual
4987511.002022-09-148016Actual
15590286.002023-07-158073Actual
7281283.002022-11-148026Actual
32958568.002024-11-138066Actual
9720430.002023-01-128066Actual
30623570.002024-09-138036Actual
38329299.002025-04-148073Actual
28899610.342024-07-1480112Actual
33548701.262024-11-1380213Actual
273681269.002024-06-138067Actual
2053622.042023-11-1480212Actual
3259380.002022-07-158028Budget
7015742.002022-11-148064Actual
11572850.002023-03-148015Budget
1482850.002022-06-148015Budget
8546200.002022-12-158056Budget
26062445.002024-05-138036Actual
9148100.002023-01-128073Budget
31152610.342024-09-1380112Actual
35093483.002025-01-128016Actual
12511214.002023-04-148073Actual
19280376.302023-10-1480111Actual
2281550.002022-07-158013Budget
23819779.002024-03-138015Actual
319832182.942024-10-138018Actual
22339356.082024-01-1280111Actual
1948020.972023-10-1480112Actual
26114209.002024-05-138056Actual
8451550.002022-12-158036Budget
22694407.002024-02-128073Actual
8402259.002022-12-158026Actual
35882738.112025-01-1280613Actual
24319274.172024-03-1380111Actual
30886955.642024-09-138028Actual
23345178.422024-02-1280211Actual
4254757.002022-08-148067Actual
14172772.312023-05-148068Actual
18686984.002023-10-148014Actual
7153720.002022-11-148065Actual
10636211.002023-02-128026Actual
307651606.002024-09-138017Actual
10779280.002023-02-128056Budget
38002415.662025-03-1480112Actual
35558414.602025-01-1280311Actual
37030722.322025-02-1280613Actual
6254380.002022-10-148046Budget
7329550.002022-11-148036Budget
24142888.002024-03-138067Actual
8354550.002022-12-158016Budget
2050934.802023-11-1480112Actual
13360655.642023-04-148028Actual
231971346.562024-02-128018Actual
13843131.002023-05-148026Actual
29228449.002024-08-138073Actual
20390226.302023-11-1480411Actual
25789308.002024-05-138073Actual
9617348.002023-01-128046Actual
54541532.932022-09-148018Actual
19389122.042023-10-1480511Actual
643380.002022-05-148046Budget
331072026.882024-11-138018Actual
9616380.002023-01-128046Budget
1403680.002022-06-148064Actual
360921310.002025-02-128064Actual
25048164.002024-04-138056Actual
25493296.512024-04-1380611Actual
1850970.972023-09-1480612Actual
29852824.182024-08-1380111Actual
314231025.002024-10-138063Actual
30691113.002022-07-158017Actual
4986480.002022-09-148016Budget
33672992.002024-12-148063Actual
36681320.982025-02-1280211Actual
23399235.872024-02-1280411Actual
13661696.002023-05-148064Actual
212161785.962023-12-158018Actual
31060441.192024-09-1380411Actual
24401238.002024-03-1380411Actual
316011318.002024-10-138015Actual
7233550.002022-11-148016Budget
17867509.002023-09-148016Actual
10127550.002023-02-128013Budget
327251336.002024-11-138015Actual
291361733.002024-08-138013Actual
25730983.002024-05-138063Actual
32185475.242024-10-1380411Actual
15911259.002023-07-158056Actual
417650.002022-05-148065Budget
14931242.002023-06-148056Actual
7889537.002022-12-158013Actual
1953888.002022-06-148017Actual
1158624.002022-06-148013Actual
1735560.332023-08-1480511Actual
13233750.002023-04-148067Budget
11166480.002023-02-128068Budget
28961727.372024-07-1480612Actual
34879444.002025-01-128073Actual
1671200.002022-06-148026Budget
21930365.002024-01-128016Actual
30205715.302024-08-1380613Actual
39154575.242025-04-1480112Actual
1623550.002022-06-148016Budget
6768703.002022-11-148013Actual
14824412.002023-06-148016Actual
9987867.762023-01-128028Actual
1540834.802023-06-1480112Actual
971750.002022-05-148018Budget
21957137.002024-01-128026Actual
18952257.002023-10-148046Actual
17948259.002023-09-148046Actual
6110480.002022-10-148016Budget
7424188.002022-11-148056Actual
36971745.132025-02-1280113Actual
14287228.422023-05-1480311Actual
330151820.002024-11-138017Actual
31721173.002024-10-138026Actual
393011013.552025-04-1480213Actual
10733515.002023-02-128046Actual
22070405.002024-01-128066Actual
1747423.102023-08-1480212Actual
25081436.002024-04-138066Actual
26776738.112024-05-1380613Actual
21244860.192023-12-158028Actual
10839480.002023-02-128066Budget
546209.002022-05-148026Actual
31006181.612024-09-1380211Actual
10510690.002023-02-128065Actual
15533945.002023-07-158063Actual
18098756.002023-09-148067Actual
29469170.002024-08-138026Actual
8683831.002022-12-158017Actual
7014750.002022-11-148064Budget
1544170.972023-06-1480612Actual
21123945.002023-12-158017Actual
38272983.002025-04-148063Actual
263012382.942024-05-138018Actual
22394213.532024-01-1280311Actual
4381480.002022-08-148028Budget
29582483.002024-08-138066Actual
387751166.002025-04-148067Actual
5236480.002022-09-148066Budget
14611205.002023-06-148073Actual
4006446.002022-08-148046Actual
35849759.162025-01-1280213Actual
18898176.002023-10-148026Actual
180631201.002023-09-148017Actual
16214376.302023-07-1580111Actual
3131650.002022-07-158067Budget
27628453.962024-06-1380411Actual
11761300.002023-03-148026Actual
281032174.002024-07-148014Actual
1641542.252023-07-1580112Actual
191021144.002023-10-148067Actual
7482480.002022-11-148066Budget
3906278.422025-04-1480511Actual
6829454.002022-11-148063Actual
2161051.002022-05-148014Actual
37857532.682025-03-1480311Actual
596550.002022-05-148036Budget
262061496.002024-05-138017Actual
30173796.002024-08-1380213Actual
39182243.322025-04-1480212Actual
25293828.372024-04-138068Actual
15350345.452023-06-1480611Actual
22757571.002024-02-128064Actual
11104649.582023-02-128028Actual
5563643.522022-09-148068Actual
12371566.002023-04-148013Actual
23259740.492024-02-128068Actual
38981339.062025-04-1480211Actual
290461073.202024-07-1480213Actual
375901646.002025-03-148017Actual
32101349.592022-07-158018Actual
4907749.002022-09-148065Actual
190671189.002023-10-148017Actual
2662464.592024-05-1380112Actual
80751100.002022-12-158014Budget
5704380.002022-10-148063Budget
320451196.562024-10-138068Actual
18658214.002023-10-148073Actual
286061058.682024-07-148028Actual
1544617.002022-06-148065Actual
3459382.002022-08-148063Actual
226021590.002024-02-128013Actual
15618852.002023-07-158014Actual
12042848.002023-03-148017Actual
7093650.002022-11-148015Budget
749487.002022-05-148066Actual
8355670.002022-12-158016Actual
2201480.002022-06-148068Budget
2418159.002022-07-158073Actual
5502480.002022-09-148028Budget
33255327.362024-11-1380211Actual
14964360.002023-06-148066Actual
171261479.902023-08-148018Actual
31331722.322024-09-1380613Actual
18978186.002023-10-148056Actual
33309334.812024-11-1380411Actual
251381360.002024-04-138017Actual
16357206.082023-07-1580611Actual
175971108.002023-09-148063Actual
13092468.002023-04-148066Actual
315081955.002024-10-138014Actual
36561982.922025-02-128028Actual
13421051.002022-06-148014Actual
160011197.002023-07-158017Actual
103121051.002023-02-128014Actual
24671000.002022-07-158014Budget
75621155.002022-11-148017Actual
36913683.752025-02-1280612Actual
11634856.002023-03-148065Actual
28780435.872024-07-1480411Actual
27747636.942024-06-1380112Actual
364751337.002025-02-128067Actual
359391488.002025-02-128013Actual
11712480.002023-03-148016Budget
2141380.002022-06-148028Budget
26450190.122024-05-1380211Actual
58301100.002022-10-148014Budget
237261024.002024-03-138014Actual
31834458.002024-10-138066Actual
1875405.002022-06-148066Actual
2251222.042024-01-1280112Actual
77011058.682022-11-148018Actual
5083565.002022-09-148036Actual
21036265.002023-12-158056Actual
269531757.002024-06-138014Actual
15944356.002023-07-158066Actual
9569550.002023-01-128036Budget
16836499.002023-08-148016Actual
19980314.002023-11-148046Actual
31180210.342024-09-1380212Actual
31749653.002024-10-138036Actual
11963480.002023-03-148066Budget
231041039.002024-02-128017Actual
286401025.342024-07-148068Actual
9394808.002023-01-128065Actual
25852861.002024-05-138064Actual
10589480.002023-02-128016Budget
25460114.592024-04-1380511Actual
8604501.002022-12-158066Actual
1078598.062022-05-148068Actual
27655192.252024-06-1380511Actual
12370550.002023-04-148013Budget
12761598.002023-04-148065Actual
35174364.002025-01-128046Actual
216271440.002024-01-128013Actual
20871811.002023-12-158065Actual
80741197.002022-12-158014Actual
22037188.002024-01-128056Actual
20308392.262023-11-1480111Actual
2885380.002022-07-158046Budget
30595262.002024-09-138026Actual
16296219.912023-07-1580411Actual
19362175.232023-10-1480411Actual
12230458.672023-03-148028Actual
3862595.002022-08-148016Actual
35585405.022025-01-1280411Actual
129499.002022-06-148073Actual
1720550.002022-06-148036Budget
38064983.762025-03-1480612Actual
268331575.002024-06-138013Actual
28369408.002024-07-148046Actual
7948416.002022-12-158063Actual
6207655.002022-10-148036Actual
13361380.002023-04-148028Budget
10048764.732023-01-128068Actual
27078946.002024-06-138065Actual
2340380.002022-07-158063Budget
39096652.902025-04-1480611Actual
37802649.712025-03-1480111Actual
350001488.002025-01-128015Actual
8872623.822022-12-158028Actual
360582134.002025-02-128014Actual
305101081.002024-09-138065Actual
7621750.002022-11-148067Budget
31033532.682024-09-1380311Actual
17682834.002023-09-148014Actual
7232620.002022-11-148016Actual
7154650.002022-11-148065Budget
6208550.002022-10-148036Budget
24347115.652024-03-1380211Actual
364401856.002025-02-128017Actual
20451219.912023-11-1480611Actual
15711680.002023-07-158015Actual
27546807.162024-06-1380111Actual
15316226.302023-06-1480411Actual
35851100.002022-08-148014Budget
13032351.002023-04-148056Actual
8746750.002022-12-158067Budget
1644222.042023-07-1580212Actual
34023421.002024-12-148046Actual
3458380.002022-08-148063Budget
3646650.002022-08-148064Budget
2013650.002022-06-148067Budget
387401780.002025-04-148017Actual
32873608.002024-11-138036Actual
9986480.002023-01-128028Budget
1632360.332023-07-1580511Actual
36880109.272025-02-1280212Actual
9393650.002023-01-128065Budget
6628480.002022-10-148028Budget
34081426.002024-12-148066Actual
32925232.002024-11-138056Actual
150561039.002023-06-148067Actual
7094705.002022-11-148015Actual
17188819.282023-08-148068Actual
27808939.072024-06-1380612Actual
595602.002022-05-148036Actual
319251373.002024-10-138067Actual
5783200.002022-10-148073Actual
23641869.002024-03-138063Actual
4845924.002022-09-148015Actual
28586.002022-05-148013Actual
38598685.002025-04-148036Actual
13312750.002023-04-148018Budget
200961166.002023-11-148017Actual
31801291.002024-10-138056Actual
168143.002022-05-148073Actual
285201143.002024-07-148067Actual
32337738.012024-10-1380612Actual
32158427.362024-10-1380311Actual
31694566.002024-10-138016Actual
39035564.602025-04-1480411Actual
282301192.002024-07-148065Actual
9860750.002023-01-128067Budget
43321035.952022-08-148018Actual
7700750.002022-11-148018Budget
1814200.002022-06-148056Budget
3910287.002022-08-148026Actual
304171405.002024-09-138064Actual
4578380.002022-09-148063Budget
24883687.002024-04-138065Actual
37944580.562025-03-1480611Actual
8499380.002022-12-158046Budget
3959601.002022-08-148036Actual
5782200.002022-10-148073Budget
9256750.002023-01-128064Budget
17654197.002023-09-148073Actual
2341349.002022-07-158063Actual
27601564.602024-06-1380311Actual
6158254.002022-10-148026Actual
10977823.002023-02-128067Actual
2931270.002022-07-158056Actual
10264162.002023-02-128073Actual
15234372.042023-06-1480111Actual
18778638.002023-10-148015Actual
14347230.552023-05-1480611Actual
8545334.002022-12-158056Actual
19686428.002023-11-148073Actual
26088259.002024-05-138046Actual
2144552.892023-12-1580511Actual
259121041.002024-05-138015Actual
13234786.002023-04-148067Actual
8684950.002022-12-158017Budget
18184623.822023-09-148028Actual
11903280.002023-03-148056Budget
125581000.002023-04-148014Budget
221621029.002024-01-128067Actual
20659992.002023-12-158063Actual
36270167.002025-02-128026Actual
38953745.452025-04-1480111Actual
25433160.342024-04-1380411Actual
10451831.002023-02-128015Actual
28726241.192024-07-1480211Actual
3537200.002022-08-148073Budget
1838451.822023-09-1480511Actual
19926167.002023-11-148026Actual
2342661.402024-02-1280511Actual
29549266.002024-08-138056Actual
21010360.002023-12-158046Actual
9335772.002023-01-128015Actual
381801183.732025-03-1480613Actual
388951146.562025-04-148068Actual
17774644.002023-09-148015Actual
8275650.002022-12-158065Budget
11856401.002023-03-148046Actual
269871108.002024-06-138064Actual
32303564.602024-10-1380112Actual
547200.002022-05-148026Budget
140501039.002023-05-148067Actual
5969907.002022-10-148015Actual
293841118.002024-08-138065Actual
11165669.282023-02-128068Actual
196291051.002023-11-148063Actual
37393543.002025-03-148016Actual
1647344.382023-07-1580612Actual
91971155.002023-01-128014Actual
1440536.932023-05-1480112Actual
11105380.002023-02-128028Budget
19422318.852023-10-1480611Actual
20006192.002023-11-148056Actual
14731875.002023-06-148015Actual
31272387.222024-09-1380113Actual
10838511.002023-02-128066Actual

Generated 2025-06-13 17:37:30.105 UTC