[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 512  >   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1948020.972023-10-1780112Actual
69551100.002022-11-178014Budget
28343711.002024-07-178036Actual
2442856.082024-03-1680511Actual
3459382.002022-08-178063Actual
2990480.002022-07-188066Budget
267431004.782024-05-1680213Actual
2452041.192024-03-1680112Actual
36243661.002025-02-158016Actual
8684950.002022-12-188017Budget
20659992.002023-12-188063Actual
1077480.002022-05-178068Budget
256951418.002024-05-168013Actual
268331575.002024-06-168013Actual
20363102.892023-11-1780311Actual
88241079.892022-12-188018Actual
30675272.002024-09-168056Actual
23372213.532024-02-1580311Actual
2340380.002022-07-188063Budget
34730671.442024-12-1780613Actual
330151820.002024-11-168017Actual
25022291.002024-04-168046Actual
12042848.002023-03-178017Actual
8932380.002022-12-188068Budget
12889196.002023-04-178026Actual
32245480.562024-10-1680611Actual
26565245.442024-05-1680611Actual
1950723.102023-10-1780212Actual
6110480.002022-10-178016Budget
8134750.002022-12-188064Budget
3318687.462022-07-188068Actual
17922561.002023-09-178036Actual
7014750.002022-11-178064Budget
5177280.002022-09-178056Budget
38030106.082025-03-1780212Actual
28586.002022-05-178013Actual
8872623.822022-12-188028Actual
269531757.002024-06-168014Actual
8545334.002022-12-188056Actual
9335772.002023-01-158015Actual
34551519.922024-12-1780112Actual
221271062.002024-01-158017Actual
39274559.162025-04-1780113Actual
20006192.002023-11-178056Actual
24019283.002024-03-168056Actual
29880181.612024-08-1680211Actual
1426059.272023-05-1780211Actual
21364160.342023-12-1880211Actual
5563643.522022-09-178068Actual
375901646.002025-03-178017Actual
11493650.002023-03-178064Budget
29019553.892024-07-1780113Actual
35148600.002025-01-158036Actual
17974169.002023-09-178056Actual
11634856.002023-03-178065Actual
291711025.002024-08-168063Actual
14611205.002023-06-178073Actual
372421386.002025-03-178064Actual
2281550.002022-07-188013Budget
315431120.002024-10-168064Actual
546209.002022-05-178026Actual
19899421.002023-11-178016Actual
17894140.002023-09-178026Actual
19422318.852023-10-1780611Actual
39008339.062025-04-1780311Actual
25433160.342024-04-1680411Actual
168143.002022-05-178073Actual
31331722.322024-09-1680613Actual
29442515.002024-08-168016Actual
35645555.022025-01-1580611Actual
284851963.002024-07-178017Actual
24790497.002024-04-168064Actual
21930365.002024-01-158016Actual
75621155.002022-11-178017Actual
36383463.002025-02-158066Actual
242611031.402024-03-168068Actual
129499.002022-06-178073Actual
34081426.002024-12-178066Actual
3863480.002022-08-178016Budget
22394213.532024-01-1580311Actual
10733515.002023-02-158046Actual
1874480.002022-06-178066Budget
7153720.002022-11-178065Actual
22988270.002024-02-158046Actual
21336280.552023-12-1880111Actual
231391134.002024-02-158067Actual
13361380.002023-04-178028Budget
28315158.002024-07-178026Actual
38329299.002025-04-178073Actual
8452655.002022-12-188036Actual
360582134.002025-02-158014Actual
7015742.002022-11-178064Actual
18357172.042023-09-1780411Actual
10780300.002023-02-158056Actual
274262049.602024-06-168018Actual
38064983.762025-03-1780612Actual
16357206.082023-07-1880611Actual
12937621.002023-04-178036Actual
297941169.282024-08-168068Actual
10265200.002023-02-158073Budget
32925232.002024-11-168056Actual
14879495.002023-06-178036Actual
830950.002022-05-178017Budget
54541532.932022-09-178018Actual
9570648.002023-01-158036Actual
29497679.002024-08-168036Actual
5375623.002022-09-178067Actual
6769550.002022-11-178013Budget
17301163.532023-08-1780311Actual
27866360.912024-06-1680113Actual
24051321.002024-03-168066Actual
15590286.002023-07-188073Actual
31299715.302024-09-1680213Actual
237261024.002024-03-168014Actual
12761598.002023-04-178065Actual
308001260.002024-09-168067Actual
30978713.542024-09-1680111Actual
26925421.002024-06-168073Actual
3784907.002022-08-178065Actual
7809380.002022-11-178068Budget
268681252.002024-06-168063Actual
33309334.812024-11-1680411Actual
10977823.002023-02-158067Actual
8605480.002022-12-188066Budget
175621780.002023-09-178013Actual
207441051.002023-12-188014Actual
6032650.002022-10-178065Budget
2537958.212024-04-1680211Actual
10636211.002023-02-158026Actual
2932200.002022-07-188056Budget
24848673.002024-04-168015Actual
18952257.002023-10-178046Actual
36708419.922025-02-1580311Actual
17328242.252023-08-1780411Actual
26088259.002024-05-168046Actual
25259811.702024-04-168028Actual
2603497.002024-05-168026Actual
19806788.002023-11-178015Actual
270451296.002024-06-168015Actual
36324422.002025-02-158046Actual
34698766.182024-12-1780213Actual
23459312.472024-02-1580611Actual
22037188.002024-01-158056Actual
341381767.002024-12-178017Actual
353832110.212025-01-158018Actual
326322174.002024-11-168014Actual
15711680.002023-07-188015Actual
30146332.842024-08-1680113Actual
349072003.002025-01-158014Actual
27689555.022024-06-1680611Actual
2838550.002022-07-188036Budget
29968528.432024-08-1680611Actual
38683536.002025-04-178066Actual
27163223.002024-06-168026Actual
18601935.002023-10-178063Actual
2931270.002022-07-188056Actual
23993353.002024-03-168046Actual
4519550.002022-09-178013Budget
269871108.002024-06-168064Actual
1443222.042023-05-1780212Actual
278931083.732024-06-1680213Actual
24996529.002024-04-168036Actual
3317480.002022-07-188068Budget
14731875.002023-06-178015Actual
36298666.002025-02-158036Actual
154981797.002023-07-188013Actual
20250993.522023-11-178068Actual
36561982.922025-02-158028Actual
35200237.002025-01-158056Actual
32604520.002024-11-168073Actual
236061562.002024-03-168013Actual
25173992.002024-04-168067Actual
3258511.702022-07-188028Actual
6690669.282022-10-178068Actual
31834458.002024-10-168066Actual
24142888.002024-03-168067Actual
17389352.892023-08-1780611Actual
1719663.002022-06-178036Actual
28961727.372024-07-1780612Actual
30595262.002024-09-168026Actual
33227855.032024-11-1680111Actual
8931478.362022-12-188068Actual
338501217.002024-12-178015Actual
286061058.682024-07-178028Actual
5969907.002022-10-178015Actual
171261479.902023-08-178018Actual
34432430.552024-12-1780411Actual
2153743.312023-12-1880112Actual
642393.002022-05-178046Actual
370871906.002025-03-178013Actual
7700750.002022-11-178018Budget
384501179.002025-04-178015Actual
1830360.332023-09-1780211Actual
5178289.002022-09-178056Actual
38543515.002025-04-178016Actual
9010550.002023-01-158013Budget
36681320.982025-02-1580211Actual
7233550.002022-11-178016Budget
216271440.002024-01-158013Actual
11105380.002023-02-158028Budget
206241653.002023-12-188013Actual
313881802.002024-10-168013Actual
23912505.002024-03-168016Actual
13233750.002023-04-178067Budget
33429112.462024-11-1680212Actual
2157061.402023-12-1880612Actual
29523400.002024-08-168046Actual
14287228.422023-05-1780311Actual
10732480.002023-02-158046Budget
33729362.002024-12-178073Actual
2140675.342022-06-178028Actual
15885299.002023-07-188046Actual
12371566.002023-04-178013Actual
13032351.002023-04-178056Actual
20451219.912023-11-1780611Actual
2342661.402024-02-1580511Actual
13599415.002023-05-178073Actual
38650336.002025-04-178056Actual
1402650.002022-06-178064Budget
18184623.822023-09-178028Actual
353251351.002025-01-158067Actual
22070405.002024-01-158066Actual
32103746.522024-10-1680111Actual
34459164.592024-12-1780511Actual
12510200.002023-04-178073Budget
160011197.002023-07-188017Actual
1875405.002022-06-178066Actual
121831170.802023-03-178018Actual
16565997.002023-08-178063Actual
19362175.232023-10-1780411Actual
13923246.002023-05-178056Actual
10589480.002023-02-158016Budget
1295100.002022-06-178073Budget
36030315.002025-02-158073Actual
14015945.002023-05-178017Actual
2454711.402024-03-1680212Actual
3070950.002022-07-188017Budget
16122740.492023-07-188028Actual
22011346.002024-01-158046Actual
17274115.652023-08-1780211Actual
9394808.002023-01-158065Actual
1953888.002022-06-178017Actual
27546807.162024-06-1680111Actual
37179405.002025-03-178073Actual
16269166.722023-07-1880311Actual
281951216.002024-07-178015Actual
7280280.002022-11-178026Budget
1850970.972023-09-1780612Actual
31094585.882024-09-1680611Actual
29582483.002024-08-168066Actual
7561950.002022-11-178017Budget
381801183.732025-03-1780613Actual
1720550.002022-06-178036Budget
8214840.002022-12-188015Actual
547200.002022-05-178026Budget
418668.002022-05-178065Actual
35703597.582025-01-1580112Actual
12700963.002023-04-178015Actual
21036265.002023-12-188056Actual
308582625.372024-09-168018Actual
16685583.002023-08-178064Actual
342591285.952024-12-178028Actual
22722940.002024-02-158014Actual
18720626.002023-10-178064Actual
36185977.002025-02-158065Actual
290461073.202024-07-1780213Actual
31775368.002024-10-168046Actual
160361050.002023-07-188067Actual
21872592.002024-01-158065Actual
20417124.172023-11-1780511Actual
11382200.002023-03-178073Budget
11760200.002023-03-178026Budget
7423200.002022-11-178056Budget
35851100.002022-08-178014Budget
302971103.002024-09-168063Actual
23967519.002024-03-168036Actual
9721480.002023-01-158066Budget
4766650.002022-09-178064Budget
36880109.272025-02-1580212Actual
6361380.002022-10-178066Actual
4845924.002022-09-178015Actual
5503748.062022-09-178028Actual
9860750.002023-01-158067Budget
12103661.002023-03-178067Actual
6628480.002022-10-178028Budget
29550.002022-05-178013Budget
17654197.002023-09-178073Actual
9257882.002023-01-158064Actual
354451210.192025-01-158068Actual
103121051.002023-02-158014Actual
31060441.192024-09-1680411Actual
3959601.002022-08-178036Actual
10686632.002023-02-158036Actual
31480398.002024-10-168073Actual
27191661.002024-06-168036Actual
14964360.002023-06-178066Actual
3783650.002022-08-178065Budget
25730983.002024-05-168063Actual
19280376.302023-10-1780111Actual
21479230.552023-12-1880611Actual
35035946.002025-01-158065Actual
36735369.912025-02-1580411Actual
166501095.002023-08-178014Actual
14931242.002023-06-178056Actual
14172772.312023-05-178068Actual
1217454.002022-06-178063Actual
9701260.202022-05-178018Actual
216611060.002024-01-158063Actual
1813202.002022-06-178056Actual
35849759.162025-01-1580213Actual
9070403.002023-01-158063Actual
14639931.002023-06-178014Actual
364401856.002025-02-158017Actual
30054115.652024-08-1680212Actual
2144552.892023-12-1880511Actual
16891497.002023-08-178036Actual
11383100.002023-03-178073Actual
18006401.002023-09-178066Actual
12620650.002023-04-178064Budget
4987511.002022-09-178016Actual
6907154.002022-11-178073Actual
2201480.002022-06-178068Budget
7330648.002022-11-178036Actual
1624251.822023-07-1880211Actual
29907512.472024-08-1680311Actual
32101349.592022-07-188018Actual
34405485.872024-12-1780311Actual
2665866.722024-05-1680612Actual
14824412.002023-06-178016Actual
19686428.002023-11-178073Actual
2393985.002024-03-168026Actual
263621046.562024-05-168068Actual
326671323.002024-11-168064Actual
25493296.512024-04-1680611Actual
246711029.002024-04-168063Actual
297322151.122024-08-168018Actual
7888550.002022-12-188013Budget
4333750.002022-08-178018Budget
38624356.002025-04-178046Actual
3131650.002022-07-188067Budget
2254574.162024-01-1580612Actual
292911062.002024-08-168064Actual
39216939.072025-04-1780612Actual
10917955.002023-02-158017Actual
3726850.002022-08-178015Budget
39334959.162025-04-1780613Actual
3561284.802025-01-1580511Actual
10264162.002023-02-158073Actual
12231380.002023-03-178028Budget
2093750.002022-06-178018Budget
8213650.002022-12-188015Budget
8354550.002022-12-188016Budget
1078598.062022-05-178068Actual
29079715.302024-07-1780613Actual
5890650.002022-10-178064Budget
327601277.002024-11-168065Actual
10685550.002023-02-158036Budget
17774644.002023-09-178015Actual
4007380.002022-08-178046Budget
6255506.002022-10-178046Actual
196291051.002023-11-178063Actual
31152610.342024-09-1680112Actual
5782200.002022-10-178073Budget
7329550.002022-11-178036Budget
2884446.002022-07-188046Actual
12230458.672023-03-178028Actual
34579203.952024-12-1780212Actual
5315789.002022-09-178017Actual
36270167.002025-02-158026Actual
7232620.002022-11-178016Actual
4114480.002022-08-178066Budget
2740492.002022-07-188016Actual
2351744.382024-02-1580112Actual
16836499.002023-08-178016Actual
354111035.952025-01-158028Actual
35882738.112025-01-1580613Actual
32422985.482024-10-1680213Actual
150561039.002023-06-178067Actual

Generated 2025-06-16 11:54:52.536 UTC