[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 500  >   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19222740.492023-09-188068Actual
27866360.912024-05-1880113Actual
33429112.462024-10-1880212Actual
169100.002022-04-188073Budget
1217454.002022-05-198063Actual
359391488.002025-01-178013Actual
9336650.002022-12-178015Budget
5177280.002022-08-198056Budget
7700750.002022-10-198018Budget
10048764.732022-12-178068Actual
35731243.322024-12-1780212Actual
8355670.002022-11-198016Actual
11712480.002023-02-168016Budget
216611060.002023-12-178063Actual
28075410.002024-06-188073Actual
36794475.242025-01-1780611Actual
338841240.002024-11-188065Actual
6689480.002022-09-188068Budget
4657200.002022-08-198073Budget
19980314.002023-10-198046Actual
246361653.002024-03-188013Actual
175971108.002023-08-198063Actual
18871357.002023-09-188016Actual
14314163.532023-04-1880411Actual
5563643.522022-08-198068Actual
26925421.002024-05-188073Actual
54541532.932022-08-198018Actual
9720430.002022-12-178066Actual
30173796.002024-07-1880213Actual
1583188.002023-06-198026Actual
19748535.002023-10-198064Actual
11962444.002023-02-168066Actual
2880796.512024-06-1880511Actual
20716222.002023-11-198073Actual
3647720.002022-07-198064Actual
21418235.872023-11-1980411Actual
2454711.402024-02-1680212Actual
1543650.002022-05-198065Budget
36998803.022025-01-1780213Actual
13172806.002023-03-198017Actual
383921108.002025-03-198064Actual
195951543.002023-10-198013Actual
18418222.042023-08-1980611Actual
23047425.002024-01-178066Actual
13661696.002023-04-188064Actual
8499380.002022-11-198046Budget
256951418.002024-04-178013Actual
3211750.002022-06-198018Budget
1767380.002022-05-198046Budget
22037188.002023-12-178056Actual
31006181.612024-08-1880211Actual
38624356.002025-03-198046Actual
3863480.002022-07-198016Budget
8932380.002022-11-198068Budget
308582625.372024-08-188018Actual
16565997.002023-07-198063Actual
35645555.022024-12-1780611Actual
5083565.002022-08-198036Actual
292561795.002024-07-188014Actual
595602.002022-04-188036Actual
37179405.002025-02-168073Actual
10977823.002023-01-178067Actual
5034225.002022-08-198026Actual
302621836.002024-08-188013Actual
274262049.602024-05-188018Actual
31299715.302024-08-1880213Actual
3459382.002022-07-198063Actual
1159550.002022-05-198013Budget
4656200.002022-08-198073Actual
8873480.002022-11-198028Budget
8745757.002022-11-198067Actual
3910287.002022-07-198026Actual
1018617.762022-04-188028Actual
5236480.002022-08-198066Budget
1077480.002022-04-188068Budget
181561360.202023-08-198018Actual
596550.002022-04-188036Budget
16122740.492023-06-198028Actual
36324422.002025-01-178046Actual
17154598.062023-07-198028Actual
16778827.002023-07-198065Actual
1875405.002022-05-198066Actual
8403280.002022-11-198026Budget
6110480.002022-09-188016Budget
21718201.002023-12-178073Actual
13312750.002023-03-198018Budget
1443222.042023-04-1880212Actual
342312110.212024-11-188018Actual
8452655.002022-11-198036Actual
375901646.002025-02-168017Actual
365332428.402025-01-178018Actual
21010360.002023-11-198046Actual
387751166.002025-03-198067Actual
2251222.042023-12-1780112Actual
160941517.782023-06-198018Actual
29907512.472024-07-1880311Actual
2418159.002022-06-198073Actual
196291051.002023-10-198063Actual
3784907.002022-07-198065Actual
1426059.272023-04-1880211Actual
18098756.002023-08-198067Actual
4439480.002022-07-198068Budget
9664200.002022-12-178056Budget
18778638.002023-09-188015Actual
35558414.602024-12-1780311Actual
6158254.002022-09-188026Actual
1632360.332023-06-1980511Actual
3783650.002022-07-198065Budget
19899421.002023-10-198016Actual
191601925.362023-09-188018Actual
9520280.002022-12-178026Budget
9987867.762022-12-178028Actual
273681269.002024-05-188067Actual
38064983.762025-02-1680612Actual
281371159.002024-06-188064Actual
315081955.002024-09-178014Actual
4987511.002022-08-198016Actual
2884446.002022-06-198046Actual
19954495.002023-10-198036Actual
25022291.002024-03-188046Actual
17974169.002023-08-198056Actual
2457952.892024-02-1680612Actual
20451219.912023-10-1980611Actual
10186380.002023-01-178063Budget
499550.002022-04-188016Budget
10265200.002023-01-178073Budget
17328242.252023-07-1980411Actual
13843131.002023-04-188026Actual
27655192.252024-05-1880511Actual
296741247.002024-07-188067Actual
26776738.112024-04-1780613Actual
24051321.002024-02-168066Actual
171261479.902023-07-198018Actual
370871906.002025-02-168013Actual
89449.002022-04-188063Actual
27163223.002024-05-188026Actual
6502793.002022-09-188067Actual
12433356.002023-03-198063Actual
11571898.002023-02-168015Actual
12231380.002023-02-168028Budget
352901646.002024-12-178017Actual
20921210.192022-05-198018Actual
231391134.002024-01-178067Actual
26114209.002024-04-178056Actual
28899610.342024-06-1880112Actual
30088790.142024-07-1880612Actual
280181136.002024-06-188063Actual
5084550.002022-08-198036Budget
277749.002022-04-188064Actual
23912505.002024-02-168016Actual
7330648.002022-10-198036Actual
326671323.002024-10-188064Actual
25406155.022024-03-1880311Actual
2661650.002022-06-198065Budget
21479230.552023-11-1980611Actual
348221047.002024-12-178063Actual
2665866.722024-04-1780612Actual
21066425.002023-11-198066Actual
10589480.002023-01-178016Budget
30675272.002024-08-188056Actual
3131650.002022-06-198067Budget
20006192.002023-10-198056Actual
25493296.512024-03-1880611Actual
175621780.002023-08-198013Actual
24941361.002024-03-188016Actual
2604850.002022-06-198015Budget
28726241.192024-06-1880211Actual
376822116.272025-02-168018Actual
642393.002022-04-188046Actual
34698766.182024-11-1880213Actual
4115601.002022-07-198066Actual
30354417.002024-08-188073Actual
5642531.002022-09-188013Actual
28369408.002024-06-188046Actual
7014750.002022-10-198064Budget
22907400.002024-01-178016Actual
5131310.002022-08-198046Actual
32395608.282024-09-1780113Actual
26007293.002024-04-178016Actual
5375623.002022-08-198067Actual
1830360.332023-08-1980211Actual
320451196.562024-09-178068Actual
161561031.402023-06-198068Actual
35120204.002024-12-178026Actual
18898176.002023-09-188026Actual
8498376.002022-11-198046Actual
2740492.002022-06-198016Actual
2837683.002022-06-198036Actual
4333750.002022-07-198018Budget
26147288.002024-04-178066Actual
7810487.452022-10-198068Actual
29442515.002024-07-188016Actual
20956137.002023-11-198026Actual
32604520.002024-10-188073Actual
7153720.002022-10-198065Actual
7622865.002022-10-198067Actual
372072060.002025-02-168014Actual
25173992.002024-03-188067Actual
376241348.002025-02-168067Actual
29968528.432024-07-1880611Actual
34292982.922024-11-188068Actual
154981797.002023-06-198013Actual
29497679.002024-07-188036Actual
22694407.002024-01-178073Actual
20250993.522023-10-198068Actual
14673553.002023-05-198064Actual
80741197.002022-11-198014Actual
28288613.002024-06-188016Actual
13360655.642023-03-198028Actual
1948020.972023-09-1880112Actual
417650.002022-04-188065Budget
1526258.212023-05-1980211Actual
360921310.002025-01-178064Actual
316361229.002024-09-178065Actual
38953745.452025-03-1980111Actual
330491296.002024-10-188067Actual
5502480.002022-08-198028Budget
36681320.982025-01-1780211Actual
165301622.002023-07-198013Actual
27628453.962024-05-1880411Actual
10780300.002023-01-178056Actual
2201480.002022-05-198068Budget
31775368.002024-09-178046Actual
384501179.002025-03-198015Actual
5643550.002022-09-188013Budget
15859509.002023-06-198036Actual
26504213.532024-04-1780411Actual
304751243.002024-08-188015Actual
6501650.002022-09-188067Budget
35200237.002024-12-178056Actual
297601013.222024-07-188028Actual
10779280.002023-01-178056Budget
16685583.002023-07-198064Actual
4254757.002022-07-198067Actual
372421386.002025-02-168064Actual
9257882.002022-12-178064Actual
2202701.092022-05-198068Actual
8605480.002022-11-198066Budget
22070405.002023-12-178066Actual
168143.002022-04-188073Actual
14931242.002023-05-198056Actual
17068789.002023-07-198067Actual
30649338.002024-08-188046Actual
13093480.002023-03-198066Budget
150211323.002023-05-198017Actual
1295100.002022-05-198073Budget
17682834.002023-08-198014Actual
19806788.002023-10-198015Actual
14811039.002022-05-198015Actual
7281283.002022-10-198026Actual
36298666.002025-01-178036Actual
3725757.002022-07-198015Actual
2050934.802023-10-1980112Actual
11963480.002023-02-168066Budget
160011197.002023-06-198017Actual
28395320.002024-06-188056Actual
3959601.002022-07-198036Actual
13816476.002023-04-188016Actual
35503707.162024-12-1780111Actual
16976433.002023-07-198066Actual
20929381.002023-11-198016Actual
11856401.002023-02-168046Actual
547200.002022-04-188026Budget
11713556.002023-02-168016Actual
262411171.002024-04-178067Actual
9663198.002022-12-178056Actual
1622519.002022-05-198016Actual
18006401.002023-08-198066Actual
31721173.002024-09-178026Actual
23259740.492024-01-178068Actual
22454369.912023-12-1780611Actual
29019553.892024-06-1880113Actual
31272387.222024-08-1880113Actual
38272983.002025-03-198063Actual
103131000.002023-01-178014Budget
4006446.002022-07-198046Actual
21278779.882023-11-198068Actual
2991579.002022-06-198066Actual
32845157.002024-10-188026Actual
2452041.192024-02-1680112Actual
15885299.002023-06-198046Actual
325121587.002024-10-188013Actual
28780435.872024-06-1880411Actual
18184623.822023-08-198028Actual
23761737.002024-02-168064Actual
33309334.812024-10-1880411Actual
2662464.592024-04-1780112Actual
13092468.002023-03-198066Actual
19714921.002023-10-198014Actual
9394808.002022-12-178065Actual
7483397.002022-10-198066Actual
3259380.002022-06-198028Budget
11244710.002023-02-168013Actual
359731054.002025-01-178063Actual
31694566.002024-09-178016Actual
7424188.002022-10-198056Actual
8275650.002022-11-198065Budget
12510200.002023-03-198073Budget
37533536.002025-02-168066Actual
3726850.002022-07-198015Budget
270451296.002024-05-188015Actual
29549266.002024-07-188056Actual
2932200.002022-06-198056Budget
15316226.302023-05-1980411Actual
39008339.062025-03-1980311Actual
12761598.002023-03-198065Actual
8825750.002022-11-198018Budget
2885380.002022-06-198046Budget
9011578.002022-12-178013Actual
16891497.002023-07-198036Actual
11493650.002023-02-168064Budget
237261024.002024-02-168014Actual
263012382.942024-04-178018Actual
32925232.002024-10-188056Actual
24790497.002024-03-188064Actual
5315789.002022-08-198017Actual
38650336.002025-03-198056Actual
36762190.122025-01-1780511Actual
2662890.002022-06-198065Actual
23372213.532024-01-1780311Actual
11304380.002023-02-168063Budget
6439850.002022-09-188017Budget
13599415.002023-04-188073Actual
1953888.002022-05-198017Actual
9256750.002022-12-178064Budget
5376650.002022-08-198067Budget
23014291.002024-01-178056Actual
10187393.002023-01-178063Actual
36880109.272025-01-1780212Actual
23225675.342024-01-178028Actual
242001417.772024-02-168018Actual
9721480.002022-12-178066Budget
33401460.342024-10-1880112Actual
6829454.002022-10-198063Actual
1953851.822023-09-1880612Actual
14232315.662023-04-1880111Actual
19686428.002023-10-198073Actual
37420186.002025-02-168026Actual
9148100.002022-12-178073Budget
226021590.002024-01-178013Actual
7154650.002022-10-198065Budget
1735560.332023-07-1980511Actual
12041850.002023-02-168017Budget
21780497.002023-12-178064Actual
364401856.002025-01-178017Actual
6629623.822022-09-188028Actual
29582483.002024-07-188066Actual
3906278.422025-03-1980511Actual
24319274.172024-02-1680111Actual
8354550.002022-11-198016Budget
8027100.002022-11-198073Budget
20659992.002023-11-198063Actual
2351744.382024-01-1780112Actual
26088259.002024-04-178046Actual
21985533.002023-12-178036Actual
2053622.042023-10-1980212Actual
7376444.002022-10-198046Actual
4381480.002022-07-198028Budget
114311000.002023-02-168014Budget
6906100.002022-10-198073Budget
15533945.002023-06-198063Actual
30146332.842024-07-1880113Actual
180631201.002023-08-198017Actual
29523400.002024-07-188046Actual
32185475.242024-09-1780411Actual
5705375.002022-09-188063Actual
8214840.002022-11-198015Actual
22421238.002023-12-1780411Actual
12889196.002023-03-198026Actual
9701260.202022-04-188018Actual
133131360.202023-03-198018Actual
11305412.002023-02-168063Actual
5503748.062022-08-198028Actual
7015742.002022-10-198064Actual
12620650.002023-03-198064Budget
29469170.002024-07-188026Actual
10264162.002023-01-178073Actual
318911731.002024-09-178017Actual
75621155.002022-10-198017Actual
36185977.002025-01-178065Actual
28315158.002024-06-188026Actual
26062445.002024-04-178036Actual
2393985.002024-02-168026Actual
6581750.002022-09-188018Budget
33463813.542024-10-1880612Actual
114301178.002023-02-168014Actual
8931478.362022-11-198068Actual
9799950.002022-12-178017Budget
11492798.002023-02-168064Actual
8683831.002022-11-198017Actual
2990480.002022-06-198066Budget
11056750.002023-01-178018Budget
12182750.002023-02-168018Budget

Generated 2025-05-18 03:28:10.645 UTC