[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 500  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10265200.002023-01-288073Budget
6207655.002022-09-298036Actual
307651606.002024-08-298017Actual
5704380.002022-09-298063Budget
14673553.002023-05-308064Actual
31749653.002024-09-288036Actual
15804450.002023-06-308016Actual
18006401.002023-08-308066Actual
20871811.002023-11-308065Actual
3646650.002022-07-308064Budget
11856401.002023-02-278046Actual
6581750.002022-09-298018Budget
20921210.192022-05-308018Actual
18952257.002023-09-298046Actual
26565245.442024-04-2880611Actual
2457952.892024-02-2780612Actual
316011318.002024-09-288015Actual
13756567.002023-04-298065Actual
29852824.182024-07-2980111Actual
10637200.002023-01-288026Budget
29497679.002024-07-298036Actual
35093483.002024-12-288016Actual
9256750.002022-12-288064Budget
24319274.172024-02-2780111Actual
28315158.002024-06-298026Actual
349421337.002024-12-288064Actual
10686632.002023-01-288036Actual
1077480.002022-04-298068Budget
1838451.822023-08-3080511Actual
25493296.512024-03-2980611Actual
16622445.002023-07-308073Actual
31331722.322024-08-2980613Actual
30886955.642024-08-298028Actual
27775118.852024-05-2980212Actual
2788133.002022-06-308026Actual
2393985.002024-02-278026Actual
28075410.002024-06-298073Actual
1847649.702023-08-3080112Actual
12231380.002023-02-278028Budget
3960550.002022-07-308036Budget
237261024.002024-02-278014Actual
80741197.002022-11-308014Actual
2251222.042023-12-2880112Actual
13956397.002023-04-298066Actual
302971103.002024-08-298063Actual
23912505.002024-02-278016Actual
8825750.002022-11-308018Budget
690200.002022-04-298056Budget
36681320.982025-01-2880211Actual
99381575.352022-12-288018Actual
32422985.482024-09-2880213Actual
36762190.122025-01-2880511Actual
13871406.002023-04-298036Actual
14931242.002023-05-308056Actual
280181136.002024-06-298063Actual
21123945.002023-11-308017Actual
2452041.192024-02-2780112Actual
216611060.002023-12-288063Actual
36880109.272025-01-2880212Actual
36030315.002025-01-288073Actual
36653907.162025-01-2880111Actual
350001488.002024-12-288015Actual
27601564.602024-05-2980311Actual
11383100.002023-02-278073Actual
1544170.972023-05-3080612Actual
181561360.202023-08-308018Actual
32818636.002024-10-298016Actual
13421051.002022-05-308014Actual
2665866.722024-04-2880612Actual
354111035.952024-12-288028Actual
18686984.002023-09-298014Actual
14287228.422023-04-2980311Actual
19280376.302023-09-2980111Actual
393011013.552025-03-3080213Actual
9149109.002022-12-288073Actual
2653145.442024-04-2880511Actual
1954950.002022-05-308017Budget
6302280.002022-09-298056Budget
383572034.002025-03-308014Actual
19899421.002023-10-308016Actual
3783650.002022-07-308065Budget
16685583.002023-07-308064Actual
34350950.782024-11-2980111Actual
3647720.002022-07-308064Actual
6829454.002022-10-308063Actual
6828480.002022-10-308063Budget
140501039.002023-04-298067Actual
31721173.002024-09-288026Actual
12510200.002023-03-308073Budget
7424188.002022-10-308056Actual
296391767.002024-07-298017Actual
4846850.002022-08-308015Budget
8683831.002022-11-308017Actual
1744723.102023-07-3080112Actual
80751100.002022-11-308014Budget
15350345.452023-05-3080611Actual
31834458.002024-09-288066Actual
15142649.582023-05-308028Actual
24941361.002024-03-298016Actual
35120204.002024-12-288026Actual
5083565.002022-08-308036Actual
27628453.962024-05-2980411Actual
10838511.002023-01-288066Actual
2555133.742024-03-2980112Actual
34579203.952024-11-2980212Actual
17948259.002023-08-308046Actual
33401460.342024-10-2980112Actual
88241079.892022-11-308018Actual
4907749.002022-08-308065Actual
2281550.002022-06-308013Budget
33997666.002024-11-298036Actual
342591285.952024-11-298028Actual
175621780.002023-08-308013Actual
384851301.002025-03-308065Actual
327251336.002024-10-298015Actual
14731875.002023-05-308015Actual
33942606.002024-11-298016Actual
28343711.002024-06-298036Actual
33548701.262024-10-2980213Actual
342312110.212024-11-298018Actual
1950723.102023-09-2980212Actual
3070950.002022-06-308017Budget
18217955.642023-08-308068Actual
291361733.002024-07-298013Actual
37179405.002025-02-278073Actual
13627798.002023-04-298014Actual
1670219.002022-05-308026Actual
10372623.002023-01-288064Actual
11305412.002023-02-278063Actual
39274559.162025-03-3080113Actual
196291051.002023-10-308063Actual
2537958.212024-03-2980211Actual
34730671.442024-11-2980613Actual
20659992.002023-11-308063Actual
11857480.002023-02-278046Budget
3911280.002022-07-308026Budget
252311698.082024-03-298018Actual
5891617.002022-09-298064Actual
11492798.002023-02-278064Actual
9520280.002022-12-288026Budget
18098756.002023-08-308067Actual
31694566.002024-09-288016Actual
19748535.002023-10-308064Actual
21391242.252023-11-3080311Actual
17328242.252023-07-3080411Actual
26114209.002024-04-288056Actual
8134750.002022-11-308064Budget
4193756.002022-07-308017Actual
17894140.002023-08-308026Actual
12620650.002023-03-308064Budget
9473550.002022-12-288016Budget
12511214.002023-03-308073Actual
829859.002022-04-298017Actual
7377380.002022-10-308046Budget
7376444.002022-10-308046Actual
352901646.002024-12-288017Actual
12370550.002023-03-308013Budget
8354550.002022-11-308016Budget
262411171.002024-04-288067Actual
10187393.002023-01-288063Actual
38981339.062025-03-3080211Actual
27574273.102024-05-2980211Actual
10588546.002023-01-288016Actual
24462365.662024-02-2780611Actual
251381360.002024-03-298017Actual
9859636.002022-12-288067Actual
23372213.532024-01-2880311Actual
129499.002022-05-308073Actual
4579345.002022-08-308063Actual
20336110.342023-10-3080211Actual
15746730.002023-06-308065Actual
241081184.002024-02-278017Actual
24790497.002024-03-298064Actual
26504213.532024-04-2880411Actual
377441323.832025-02-278068Actual
358850.002022-04-298015Budget
1735560.332023-07-3080511Actual
281371159.002024-06-298064Actual
10589480.002023-01-288016Budget
382371715.002025-03-308013Actual
8872623.822022-11-308028Actual
18418222.042023-08-3080611Actual
27191661.002024-05-298036Actual
24848673.002024-03-298015Actual
26422453.962024-04-2880111Actual
32212168.852024-09-2880511Actual
141101504.142023-04-298018Actual
12761598.002023-03-308065Actual
32899428.002024-10-298046Actual
18898176.002023-09-298026Actual
27488955.642024-05-298068Actual
3910287.002022-07-308026Actual
26776738.112024-04-2880613Actual
15533945.002023-06-308063Actual
6439850.002022-09-298017Budget
135401143.002023-04-298063Actual
27276456.002024-05-298066Actual
3259380.002022-06-308028Budget
326671323.002024-10-298064Actual
263012382.942024-04-288018Actual
13599415.002023-04-298073Actual
12292611.702023-02-278068Actual
20039356.002023-10-308066Actual
30978713.542024-08-2980111Actual
30691113.002022-06-308017Actual
22694407.002024-01-288073Actual
32845157.002024-10-298026Actual
22637966.002024-01-288063Actual
23225675.342024-01-288028Actual
7330648.002022-10-308036Actual
13897331.002023-04-298046Actual
8546200.002022-11-308056Budget
889650.002022-04-298067Budget
22281701.092023-12-288068Actual
39154575.242025-03-3080112Actual
5643550.002022-09-298013Budget
1830360.332023-08-3080211Actual
25259811.702024-03-298028Actual
34459164.592024-11-2980511Actual
4578380.002022-08-308063Budget
35849759.162024-12-2880213Actual
28726241.192024-06-2980211Actual
7700750.002022-10-308018Budget
21957137.002023-12-288026Actual
11962444.002023-02-278066Actual
291711025.002024-07-298063Actual
9071480.002022-12-288063Budget
2293494.002024-01-288026Actual
387751166.002025-03-308067Actual
26062445.002024-04-288036Actual
9617348.002022-12-288046Actual
9987867.762022-12-288028Actual
5502480.002022-08-308028Budget
69551100.002022-10-308014Budget
1158624.002022-05-308013Actual
12700963.002023-03-308015Actual
1875405.002022-05-308066Actual
290461073.202024-06-2980213Actual
26477223.102024-04-2880311Actual
9569550.002022-12-288036Budget
286061058.682024-06-298028Actual
28369408.002024-06-298046Actual
388951146.562025-03-308068Actual
830950.002022-04-298017Budget
21336280.552023-11-3080111Actual
19389122.042023-09-2980511Actual
21930365.002023-12-288016Actual
4908650.002022-08-308065Budget
22962492.002024-01-288036Actual
5178289.002022-08-308056Actual
33969176.002024-11-298026Actual
8355670.002022-11-308016Actual
21244860.192023-11-308028Actual
35558414.602024-12-2880311Actual
308001260.002024-08-298067Actual
37474445.002025-02-278046Actual
34493746.522024-11-2980611Actual
22037188.002023-12-288056Actual
595602.002022-04-298036Actual
34432430.552024-11-2980411Actual
38002415.662025-02-2780112Actual
365951035.952025-01-288068Actual
2280618.002022-06-308013Actual
34081426.002024-11-298066Actual
30649338.002024-08-298046Actual
27655192.252024-05-2980511Actual
38683536.002025-03-308066Actual
27546807.162024-05-2980111Actual
12042848.002023-02-278017Actual
5503748.062022-08-308028Actual
372072060.002025-02-278014Actual
5375623.002022-08-308067Actual
2991579.002022-06-308066Actual
34292982.922024-11-298068Actual
24347115.652024-02-2780211Actual
20451219.912023-10-3080611Actual
12433356.002023-03-308063Actual
21780497.002023-12-288064Actual
2931270.002022-06-308056Actual
19686428.002023-10-308073Actual
35822369.682024-12-2880113Actual
9721480.002022-12-288066Budget
279831784.002024-06-298013Actual
1719663.002022-05-308036Actual
19980314.002023-10-308046Actual
11903280.002023-02-278056Budget
2741550.002022-06-308016Budget
14811039.002022-05-308015Actual
34378183.742024-11-2980211Actual
262061496.002024-04-288017Actual
15176764.732023-05-308068Actual
27217471.002024-05-298046Actual
28395320.002024-06-298056Actual
359391488.002025-01-288013Actual
38598685.002025-03-308036Actual
23993353.002024-02-278046Actual
30026547.582024-07-2980112Actual
20417124.172023-10-3080511Actual
21418235.872023-11-3080411Actual
125591085.002023-03-308014Actual
26088259.002024-04-288046Actual
4439480.002022-07-308068Budget
21364160.342023-11-3080211Actual
10636211.002023-01-288026Actual
13816476.002023-04-298016Actual
16976433.002023-07-308066Actual
17068789.002023-07-308067Actual
125581000.002023-03-308014Budget
273681269.002024-05-298067Actual
7281283.002022-10-308026Actual
2093750.002022-05-308018Budget
31060441.192024-08-2980411Actual
9148100.002022-12-288073Budget
14851169.002023-05-308026Actual
8275650.002022-11-308065Budget
365332428.402025-01-288018Actual
34023421.002024-11-298046Actual
35233470.002024-12-288066Actual
145541108.002023-05-308063Actual
281032174.002024-06-298014Actual
341381767.002024-11-298017Actual
21479230.552023-11-3080611Actual
6689480.002022-09-298068Budget
348221047.002024-12-288063Actual
8604501.002022-11-308066Actual
5035280.002022-08-308026Budget
11244710.002023-02-278013Actual
273331606.002024-05-298017Actual
1295100.002022-05-308073Budget
36185977.002025-01-288065Actual
303821855.002024-08-298014Actual
1720550.002022-05-308036Budget
17301163.532023-07-3080311Actual
5782200.002022-09-298073Budget
6628480.002022-09-298028Budget
331691210.192024-10-298068Actual
20217860.192023-10-308028Actual
10510690.002023-01-288065Actual
27866360.912024-05-2980113Actual
242611031.402024-02-278068Actual
2161051.002022-04-298014Actual
11810550.002023-02-278036Budget
34698766.182024-11-2980213Actual
22339356.082023-12-2880111Actual
35174364.002024-12-288046Actual
2442856.082024-02-2780511Actual
30623570.002024-08-298036Actual
5084550.002022-08-308036Budget
195951543.002023-10-308013Actual
21036265.002023-11-308056Actual
19010421.002023-09-298066Actual
308582625.372024-08-298018Actual
35200237.002024-12-288056Actual
331072026.882024-10-298018Actual
19841623.002023-10-308065Actual
3318687.462022-06-308068Actual
14964360.002023-05-308066Actual
546209.002022-04-298026Actual
30354417.002024-08-298073Actual
19806788.002023-10-308015Actual
11166480.002023-01-288068Budget
10780300.002023-01-288056Actual
19714921.002023-10-308014Actual
103131000.002023-01-288014Budget
32303564.602024-09-2880112Actual
33309334.812024-10-2980411Actual
6907154.002022-10-308073Actual
7329550.002022-10-308036Budget
642393.002022-04-298046Actual
33282349.702024-10-2980311Actual
29523400.002024-07-298046Actual
13360655.642023-03-308028Actual
37857532.682025-02-2780311Actual
9701260.202022-04-298018Actual
281951216.002024-06-298015Actual
36971745.132025-01-2880113Actual
14611205.002023-05-308073Actual
13312750.002023-03-308018Budget
77011058.682022-10-308018Actual

Generated 2025-05-30 02:48:14.505 UTC