[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 500  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12984497.002023-03-318046Actual
8498376.002022-12-018046Actual
32103746.522024-09-2980111Actual
10637200.002023-01-298026Budget
18978186.002023-09-308056Actual
15653638.002023-07-018064Actual
16836499.002023-07-318016Actual
24790497.002024-03-308064Actual
17246308.212023-07-3180111Actual
11304380.002023-02-288063Budget
8684950.002022-12-018017Budget
18330172.042023-08-3180311Actual
17068789.002023-07-318067Actual
2144552.892023-12-0180511Actual
7376444.002022-10-318046Actual
10839480.002023-01-298066Budget
121831170.802023-02-288018Actual
8499380.002022-12-018046Budget
17389352.892023-07-3180611Actual
2342661.402024-01-2980511Actual
18926468.002023-09-308036Actual
8605480.002022-12-018066Budget
26450190.122024-04-2980211Actual
37179405.002025-02-288073Actual
24996529.002024-03-308036Actual
18217955.642023-08-318068Actual
165301622.002023-07-318013Actual
34730671.442024-11-3080613Actual
11104649.582023-01-298028Actual
690200.002022-04-308056Budget
1954950.002022-05-318017Budget
14015945.002023-04-308017Actual
28753409.282024-06-3080311Actual
32395608.282024-09-2980113Actual
26007293.002024-04-298016Actual
7622865.002022-10-318067Actual
13816476.002023-04-308016Actual
303821855.002024-08-308014Actual
36185977.002025-01-298065Actual
18184623.822023-08-318028Actual
11963480.002023-02-288066Budget
11962444.002023-02-288066Actual
17654197.002023-08-318073Actual
24347115.652024-02-2880211Actual
5502480.002022-08-318028Budget
10452850.002023-01-298015Budget
2418159.002022-07-018073Actual
10779280.002023-01-298056Budget
6031742.002022-09-308065Actual
24462365.662024-02-2880611Actual
1426059.272023-04-3080211Actual
7094705.002022-10-318015Actual
270451296.002024-05-308015Actual
347871715.002024-12-298013Actual
7093650.002022-10-318015Budget
19980314.002023-10-318046Actual
21364160.342023-12-0180211Actual
36762190.122025-01-2980511Actual
5131310.002022-08-318046Actual
2662464.592024-04-2980112Actual
20039356.002023-10-318066Actual
24941361.002024-03-308016Actual
23761737.002024-02-288064Actual
4053265.002022-07-318056Actual
14347230.552023-04-3080611Actual
34551519.922024-11-3080112Actual
4115601.002022-07-318066Actual
6110480.002022-09-308016Budget
14905283.002023-05-318046Actual
8873480.002022-12-018028Budget
221271062.002023-12-298017Actual
8213650.002022-12-018015Budget
23967519.002024-02-288036Actual
319832182.942024-09-298018Actual
4518531.002022-08-318013Actual
150561039.002023-05-318067Actual
326322174.002024-10-308014Actual
5891617.002022-09-308064Actual
5970850.002022-09-308015Budget
10265200.002023-01-298073Budget
39334959.162025-03-3180613Actual
38981339.062025-03-3180211Actual
12230458.672023-02-288028Actual
25259811.702024-03-308028Actual
27775118.852024-05-3080212Actual
15885299.002023-07-018046Actual
19954495.002023-10-318036Actual
5237501.002022-08-318066Actual
35200237.002024-12-298056Actual
16943211.002023-07-318056Actual
281032174.002024-06-308014Actual
2351744.382024-01-2980112Actual
22849638.002024-01-298065Actual
21278779.882023-12-018068Actual
9860750.002022-12-298067Budget
327251336.002024-10-308015Actual
1814200.002022-05-318056Budget
36270167.002025-01-298026Actual
23459312.472024-01-2980611Actual
11713556.002023-02-288016Actual
14172772.312023-04-308068Actual
6581750.002022-09-308018Budget
10127550.002023-01-298013Budget
35645555.022024-12-2980611Actual
13599415.002023-04-308073Actual
32455678.462024-09-2980613Actual
12620650.002023-03-318064Budget
314231025.002024-09-298063Actual
32547972.002024-10-308063Actual
35731243.322024-12-2980212Actual
37474445.002025-02-288046Actual
31060441.192024-08-3080411Actual
16296219.912023-07-0180411Actual
297601013.222024-07-308028Actual
29907512.472024-07-3080311Actual
6439850.002022-09-308017Budget
3536173.002022-07-318073Actual
27747636.942024-05-3080112Actual
1217454.002022-05-318063Actual
22421238.002023-12-2980411Actual
3791179.482025-02-2880511Actual
2251222.042023-12-2980112Actual
25433160.342024-03-3080411Actual
3459382.002022-07-318063Actual
19714921.002023-10-318014Actual
3959601.002022-07-318036Actual
185661848.002023-09-308013Actual
23641869.002024-02-288063Actual
829859.002022-04-308017Actual
749487.002022-04-308066Actual
129499.002022-05-318073Actual
171261479.902023-07-318018Actual
13172806.002023-03-318017Actual
7749511.702022-10-318028Actual
373001389.002025-02-288015Actual
18686984.002023-09-308014Actual
3910287.002022-07-318026Actual
6501650.002022-09-308067Budget
9148100.002022-12-298073Budget
34698766.182024-11-3080213Actual
9986480.002022-12-298028Budget
25351395.452024-03-3080111Actual
36561982.922025-01-298028Actual
32212168.852024-09-2980511Actual
12985480.002023-03-318046Budget
20659992.002023-12-018063Actual
31006181.612024-08-3080211Actual
19926167.002023-10-318026Actual
28395320.002024-06-308056Actual
221621029.002023-12-298067Actual
291711025.002024-07-308063Actual
3784907.002022-07-318065Actual
15746730.002023-07-018065Actual
302621836.002024-08-308013Actual
5035280.002022-08-318026Budget
25460114.592024-03-3080511Actual
11105380.002023-01-298028Budget
8027100.002022-12-018073Budget
5563643.522022-08-318068Actual
7948416.002022-12-018063Actual
9939750.002022-12-298018Budget
1953888.002022-05-318017Actual
19748535.002023-10-318064Actual
8745757.002022-12-018067Actual
7700750.002022-10-318018Budget
10780300.002023-01-298056Actual
22367163.532023-12-2980211Actual
29523400.002024-07-308046Actual
12182750.002023-02-288018Budget
38064983.762025-02-2880612Actual
29228449.002024-07-308073Actual
23372213.532024-01-2980311Actual
12371566.002023-03-318013Actual
1948020.972023-09-3080112Actual
11492798.002023-02-288064Actual
341731062.002024-11-308067Actual
1830360.332023-08-3180211Actual
35703597.582024-12-2980112Actual
31180210.342024-08-3080212Actual
26422453.962024-04-2980111Actual
8026150.002022-12-018073Actual
39096652.902025-03-3180611Actual
354451210.192024-12-298068Actual
9570648.002022-12-298036Actual
2056767.782023-10-3180612Actual
11760200.002023-02-288026Budget
5376650.002022-08-318067Budget
2789200.002022-07-018026Budget
28726241.192024-06-3080211Actual
37533536.002025-02-288066Actual
7329550.002022-10-318036Budget
13871406.002023-04-308036Actual
30054115.652024-07-3080212Actual
32185475.242024-09-2980411Actual
13234786.002023-03-318067Actual
2932200.002022-07-018056Budget
2525655.002022-07-018064Actual
4007380.002022-07-318046Budget
28698824.182024-06-3080111Actual
8604501.002022-12-018066Actual
38002415.662025-02-2880112Actual
34613902.902024-11-3080612Actual
24661258.002022-07-018014Actual
241081184.002024-02-288017Actual
13421480.002023-03-318068Budget
25081436.002024-03-308066Actual
15804450.002023-07-018016Actual
23014291.002024-01-298056Actual
32422985.482024-09-2980213Actual
8746750.002022-12-018067Budget
34292982.922024-11-308068Actual
200961166.002023-10-318017Actual
77011058.682022-10-318018Actual
11571898.002023-02-288015Actual
168143.002022-04-308073Actual
331072026.882024-10-308018Actual
31033532.682024-08-3080311Actual
236061562.002024-02-288013Actual
8214840.002022-12-018015Actual
2201480.002022-05-318068Budget
10588546.002023-01-298016Actual
13721909.002023-04-308015Actual
29469170.002024-07-308026Actual
216271440.002023-12-298013Actual
35882738.112024-12-2980613Actual
2555133.742024-03-3080112Actual
231971346.562024-01-298018Actual
4193756.002022-07-318017Actual
2788133.002022-07-018026Actual
384851301.002025-03-318065Actual
15711680.002023-07-018015Actual
16891497.002023-07-318036Actual
2885380.002022-07-018046Budget
31299715.302024-08-3080213Actual
103131000.002023-01-298014Budget
7232620.002022-10-318016Actual
13756567.002023-04-308065Actual
2561043.312024-03-3080612Actual
125581000.002023-03-318014Budget
201891528.382023-10-318018Actual
8451550.002022-12-018036Budget
331691210.192024-10-308068Actual
29497679.002024-07-308036Actual
33429112.462024-10-3080212Actual
17301163.532023-07-3180311Actual
9336650.002022-12-298015Budget
6629623.822022-09-308028Actual
6689480.002022-09-308068Budget
4519550.002022-08-318013Budget
11383100.002023-02-288073Actual
1216380.002022-05-318063Budget
30691113.002022-07-018017Actual
39154575.242025-03-3180112Actual
11633650.002023-02-288065Budget
31214866.732024-08-3080612Actual
38861869.282025-03-318028Actual
27136489.002024-05-308016Actual
35035946.002024-12-298065Actual
17974169.002023-08-318056Actual
1544170.972023-05-3180612Actual
352901646.002024-12-298017Actual
3783650.002022-07-318065Budget
1622519.002022-05-318016Actual
35851100.002022-07-318014Budget
263621046.562024-04-298068Actual
35148600.002024-12-298036Actual
2741550.002022-07-018016Budget
359731054.002025-01-298063Actual
1644222.042023-07-0180212Actual
7561950.002022-10-318017Budget
6254380.002022-09-308046Budget
1930861.402023-09-3080211Actual
2837683.002022-07-018036Actual
1623550.002022-05-318016Budget
2254574.162023-12-2980612Actual
336371587.002024-11-308013Actual
337571776.002024-11-308014Actual
34405485.872024-11-3080311Actual
2171000.002022-04-308014Budget
4766650.002022-08-318064Budget
313881802.002024-09-298013Actual
141101504.142023-04-308018Actual
14931242.002023-05-318056Actual
342312110.212024-11-308018Actual
2050934.802023-10-3180112Actual
10047380.002022-12-298068Budget
2280618.002022-07-018013Actual
20131764.002023-10-318067Actual
1526258.212023-05-3180211Actual
14287228.422023-04-3080311Actual
13422843.522023-03-318068Actual
31749653.002024-09-298036Actual
29582483.002024-07-308066Actual
1766458.002022-05-318046Actual
37420186.002025-02-288026Actual
348221047.002024-12-298063Actual
305101081.002024-08-308065Actual
327601277.002024-10-308065Actual
10510690.002023-01-298065Actual
9256750.002022-12-298064Budget
24401238.002024-02-2880411Actual
9149109.002022-12-298073Actual
6208550.002022-09-308036Budget
284851963.002024-06-308017Actual
1647344.382023-07-0180612Actual
30173796.002024-07-3080213Actual
140501039.002023-04-308067Actual
12699850.002023-03-318015Budget
145541108.002023-05-318063Actual
33997666.002024-11-308036Actual
22454369.912023-12-2980611Actual
1583188.002023-07-018026Actual
7154650.002022-10-318065Budget
36681320.982025-01-2980211Actual
11305412.002023-02-288063Actual
15590286.002023-07-018073Actual
281951216.002024-06-308015Actual
114311000.002023-02-288014Budget
31480398.002024-09-298073Actual
302971103.002024-08-308063Actual
12841480.002023-03-318016Budget
21985533.002023-12-298036Actual
9010550.002022-12-298013Budget
281371159.002024-06-308064Actual
22757571.002024-01-298064Actual
7748480.002022-10-318028Budget
252311698.082024-03-308018Actual
1159550.002022-05-318013Budget
22339356.082023-12-2980111Actual
31801291.002024-09-298056Actual
3458380.002022-07-318063Budget
1874480.002022-05-318066Budget
11761300.002023-02-288026Actual
37884544.392025-02-2880411Actual
13093480.002023-03-318066Budget
296391767.002024-07-308017Actual
196291051.002023-10-318063Actual
16743848.002023-07-318015Actual
297322151.122024-07-308018Actual
269531757.002024-05-308014Actual
282301192.002024-06-308065Actual
11056750.002023-01-298018Budget
387401780.002025-03-318017Actual
110571375.352023-01-298018Actual
27163223.002024-05-308026Actual
20250993.522023-10-318068Actual
21036265.002023-12-018056Actual
267431004.782024-04-2980213Actual
195951543.002023-10-318013Actual
9616380.002022-12-298046Budget
11903280.002023-02-288056Budget
2013650.002022-05-318067Budget
65801288.982022-09-308018Actual
361501431.002025-01-298015Actual
25947901.002024-04-298065Actual
8134750.002022-12-018064Budget
10126560.002023-01-298013Actual
34579203.952024-11-3080212Actual
2161051.002022-04-308014Actual
296741247.002024-07-308067Actual
135401143.002023-04-308063Actual
5643550.002022-09-308013Budget
35849759.162024-12-2980213Actual
9070403.002022-12-298063Actual
33969176.002024-11-308026Actual
15289156.082023-05-3180311Actual
27628453.962024-05-3080411Actual
125591085.002023-03-318014Actual
29934458.212024-07-3080411Actual
80751100.002022-12-018014Budget
8355670.002022-12-018016Actual
27601564.602024-05-3080311Actual
4986480.002022-08-318016Budget
279831784.002024-06-308013Actual
316361229.002024-09-298065Actual
26062445.002024-04-298036Actual
58301100.002022-09-308014Budget
2838550.002022-07-018036Budget
37830158.212025-02-2880211Actual
1838451.822023-08-3180511Actual
7423200.002022-10-318056Budget
99381575.352022-12-298018Actual

Generated 2025-05-30 15:19:32.351 UTC