[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 500  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9721480.002023-01-038066Budget
10047380.002023-01-038068Budget
16122740.492023-07-068028Actual
20250993.522023-11-058068Actual
19748535.002023-11-058064Actual
24661258.002022-07-068014Actual
12103661.002023-03-058067Actual
27163223.002024-06-048026Actual
7376444.002022-11-058046Actual
12889196.002023-04-058026Actual
8604501.002022-12-068066Actual
20006192.002023-11-058056Actual
30623570.002024-09-048036Actual
9148100.002023-01-038073Budget
32455678.462024-10-0480613Actual
11963480.002023-03-058066Budget
121831170.802023-03-058018Actual
34879444.002025-01-038073Actual
24462365.662024-03-0480611Actual
7809380.002022-11-058068Budget
13843131.002023-05-058026Actual
31006181.612024-09-0480211Actual
4987511.002022-09-058016Actual
37179405.002025-03-058073Actual
29549266.002024-08-048056Actual
376822116.272025-03-058018Actual
19686428.002023-11-058073Actual
4254757.002022-08-058067Actual
125581000.002023-04-058014Budget
15746730.002023-07-068065Actual
36185977.002025-02-038065Actual
35174364.002025-01-038046Actual
25730983.002024-05-048063Actual
38624356.002025-04-058046Actual
3131650.002022-07-068067Budget
9859636.002023-01-038067Actual
14851169.002023-06-058026Actual
28428484.002024-07-058066Actual
16357206.082023-07-0680611Actual
38002415.662025-03-0580112Actual
20659992.002023-12-068063Actual
28780435.872024-07-0580411Actual
80741197.002022-12-068014Actual
13923246.002023-05-058056Actual
2524650.002022-07-068064Budget
25789308.002024-05-048073Actual
2932200.002022-07-068056Budget
30568557.002024-09-048016Actual
37474445.002025-03-058046Actual
286401025.342024-07-058068Actual
2662890.002022-07-068065Actual
1077480.002022-05-058068Budget
30205715.302024-08-0480613Actual
80751100.002022-12-068014Budget
5890650.002022-10-058064Budget
357806.002022-05-058015Actual
22757571.002024-02-038064Actual
12291480.002023-03-058068Budget
36735369.912025-02-0380411Actual
20308392.262023-11-0580111Actual
8276668.002022-12-068065Actual
2990480.002022-07-068066Budget
2342661.402024-02-0380511Actual
293491301.002024-08-048015Actual
296741247.002024-08-048067Actual
27136489.002024-06-048016Actual
18898176.002023-10-058026Actual
1874480.002022-06-058066Budget
20921210.192022-06-058018Actual
24728199.002024-04-048073Actual
18006401.002023-09-058066Actual
15316226.302023-06-0580411Actual
15533945.002023-07-068063Actual
417650.002022-05-058065Budget
2354955.022024-02-0380612Actual
22815814.002024-02-038015Actual
32101349.592022-07-068018Actual
28315158.002024-07-058026Actual
5705375.002022-10-058063Actual
16743848.002023-08-058015Actual
4193756.002022-08-058017Actual
28927112.462024-07-0580212Actual
207441051.002023-12-068014Actual
347871715.002025-01-038013Actual
10127550.002023-02-038013Budget
12620650.002023-04-058064Budget
38030106.082025-03-0580212Actual
280181136.002024-07-058063Actual
23225675.342024-02-038028Actual
2340380.002022-07-068063Budget
15234372.042023-06-0580111Actual
25433160.342024-04-0480411Actual
24790497.002024-04-048064Actual
3906278.422025-04-0580511Actual
18275299.702023-09-0580111Actual
279831784.002024-07-058013Actual
6301246.002022-10-058056Actual
27078946.002024-06-048065Actual
21364160.342023-12-0680211Actual
35822369.682025-01-0380113Actual
13422843.522023-04-058068Actual
23698201.002024-03-048073Actual
25293828.372024-04-048068Actual
22421238.002024-01-0380411Actual
37884544.392025-03-0580411Actual
13093480.002023-04-058066Budget
4579345.002022-09-058063Actual
17774644.002023-09-058015Actual
1018617.762022-05-058028Actual
12985480.002023-04-058046Budget
31749653.002024-10-048036Actual
643380.002022-05-058046Budget
36762190.122025-02-0380511Actual
14731875.002023-06-058015Actual
32604520.002024-11-048073Actual
3646650.002022-08-058064Budget
10780300.002023-02-038056Actual
9256750.002023-01-038064Budget
33463813.542024-11-0480612Actual
364401856.002025-02-038017Actual
2991579.002022-07-068066Actual
1440536.932023-05-0580112Actual
2880796.512024-07-0580511Actual
13361380.002023-04-058028Budget
1426059.272023-05-0580211Actual
20716222.002023-12-068073Actual
135401143.002023-05-058063Actual
29582483.002024-08-048066Actual
2153743.312023-12-0680112Actual
2050934.802023-11-0580112Actual
34292982.922024-12-058068Actual
33255327.362024-11-0480211Actual
32873608.002024-11-048036Actual
9472632.002023-01-038016Actual
595602.002022-05-058036Actual
31721173.002024-10-048026Actual
1624251.822023-07-0680211Actual
2884446.002022-07-068046Actual
281032174.002024-07-058014Actual
971750.002022-05-058018Budget
1622519.002022-06-058016Actual
304171405.002024-09-048064Actual
31152610.342024-09-0480112Actual
38272983.002025-04-058063Actual
5969907.002022-10-058015Actual
263012382.942024-05-048018Actual
32245480.562024-10-0480611Actual
150561039.002023-06-058067Actual
12230458.672023-03-058028Actual
4381480.002022-08-058028Budget
13031280.002023-04-058056Budget
1641542.252023-07-0680112Actual
7153720.002022-11-058065Actual
19222740.492023-10-058068Actual
17188819.282023-08-058068Actual
9799950.002023-01-038017Budget
25351395.452024-04-0480111Actual
4578380.002022-09-058063Budget
69551100.002022-11-058014Budget
165301622.002023-08-058013Actual
2454711.402024-03-0480212Actual
24883687.002024-04-048065Actual
276650.002022-05-058064Budget
17246308.212023-08-0580111Actual
10733515.002023-02-038046Actual
315431120.002024-10-048064Actual
4656200.002022-09-058073Actual
32103746.522024-10-0480111Actual
8683831.002022-12-068017Actual
13721909.002023-05-058015Actual
9521225.002023-01-038026Actual
7700750.002022-11-058018Budget
9664200.002023-01-038056Budget
150211323.002023-06-058017Actual
1632360.332023-07-0680511Actual
32395608.282024-10-0480113Actual
1720550.002022-06-058036Budget
12888200.002023-04-058026Budget
2280618.002022-07-068013Actual
17389352.892023-08-0580611Actual
35093483.002025-01-038016Actual
168143.002022-05-058073Actual
247561013.002024-04-048014Actual
38981339.062025-04-0580211Actual
13421051.002022-06-058014Actual
1402650.002022-06-058064Budget
11493650.002023-03-058064Budget
23761737.002024-03-048064Actual
2537958.212024-04-0480211Actual
17682834.002023-09-058014Actual
21930365.002024-01-038016Actual
6828480.002022-11-058063Budget
10509650.002023-02-038065Budget
5315789.002022-09-058017Actual
1216380.002022-06-058063Budget
58311272.002022-10-058014Actual
19389122.042023-10-0580511Actual
270451296.002024-06-048015Actual
285782482.952024-07-058018Actual
13599415.002023-05-058073Actual
31801291.002024-10-048056Actual
325121587.002024-11-048013Actual
231391134.002024-02-038067Actual
17068789.002023-08-058067Actual
17867509.002023-09-058016Actual
110571375.352023-02-038018Actual
36653907.162025-02-0380111Actual
18217955.642023-09-058068Actual
21278779.882023-12-068068Actual
8027100.002022-12-068073Budget
29550.002022-05-058013Budget
2201480.002022-06-058068Budget
196291051.002023-11-058063Actual
330151820.002024-11-048017Actual
291711025.002024-08-048063Actual
5130380.002022-09-058046Budget
4053265.002022-08-058056Actual
222201375.352024-01-038018Actual
246711029.002024-04-048063Actual
22907400.002024-02-038016Actual
32925232.002024-11-048056Actual
3647720.002022-08-058064Actual
38861869.282025-04-058028Actual
358850.002022-05-058015Budget
348221047.002025-01-038063Actual
34730671.442024-12-0580613Actual
160361050.002023-07-068067Actual
8605480.002022-12-068066Budget
33282349.702024-11-0480311Actual
6110480.002022-10-058016Budget
7154650.002022-11-058065Budget
373351155.002025-03-058065Actual
13234786.002023-04-058067Actual
5503748.062022-09-058028Actual
2014705.002022-06-058067Actual
31094585.882024-09-0480611Actual
4380811.702022-08-058028Actual
6031742.002022-10-058065Actual
22248716.252024-01-038028Actual
21479230.552023-12-0680611Actual
309201375.352024-09-048068Actual
36561982.922025-02-038028Actual
11165669.282023-02-038068Actual
269531757.002024-06-048014Actual
5970850.002022-10-058015Budget
2525655.002022-07-068064Actual
13360655.642023-04-058028Actual
6159280.002022-10-058026Budget
181561360.202023-09-058018Actual
1217454.002022-06-058063Actual
1953888.002022-06-058017Actual
290461073.202024-07-0580213Actual
330491296.002024-11-048067Actual
10265200.002023-02-038073Budget
114301178.002023-03-058014Actual
11904207.002023-03-058056Actual
242611031.402024-03-048068Actual
35531359.282025-01-0380211Actual
11571898.002023-03-058015Actual
30886955.642024-09-048028Actual
28395320.002024-07-058056Actual
11809648.002023-03-058036Actual
19899421.002023-11-058016Actual
7329550.002022-11-058036Budget
36383463.002025-02-038066Actual
31834458.002024-10-048066Actual
326322174.002024-11-048014Actual
3959601.002022-08-058036Actual
292561795.002024-08-048014Actual
19954495.002023-11-058036Actual
387751166.002025-04-058067Actual
25406155.022024-04-0480311Actual
3459382.002022-08-058063Actual
141101504.142023-05-058018Actual
10451831.002023-02-038015Actual
748480.002022-05-058066Budget
274262049.602024-06-048018Actual
14673553.002023-06-058064Actual
6208550.002022-10-058036Budget
3791179.482025-03-0580511Actual
337921159.002024-12-058064Actual
10126560.002023-02-038013Actual
11305412.002023-03-058063Actual
9393650.002023-01-038065Budget
23819779.002024-03-048015Actual
11383100.002023-03-058073Actual
12292611.702023-03-058068Actual
350001488.002025-01-038015Actual
382371715.002025-04-058013Actual
26007293.002024-05-048016Actual
251381360.002024-04-048017Actual
38570262.002025-04-058026Actual
27747636.942024-06-0480112Actual
27217471.002024-06-048046Actual
19714921.002023-11-058014Actual
23912505.002024-03-048016Actual
32131366.722024-10-0480211Actual
21718201.002024-01-038073Actual
291361733.002024-08-048013Actual
8214840.002022-12-068015Actual
28586.002022-05-058013Actual
364751337.002025-02-038067Actual
64401155.002022-10-058017Actual
140501039.002023-05-058067Actual
30708418.002024-09-048066Actual
9616380.002023-01-038046Budget
3910287.002022-08-058026Actual
19841623.002023-11-058065Actual
304751243.002024-09-048015Actual
273331606.002024-06-048017Actual
8134750.002022-12-068064Budget
25081436.002024-04-048066Actual
359391488.002025-02-038013Actual
36243661.002025-02-038016Actual
13431000.002022-06-058014Budget
36030315.002025-02-038073Actual
12938550.002023-04-058036Budget
8684950.002022-12-068017Budget
19806788.002023-11-058015Actual
34551519.922024-12-0580112Actual
22454369.912024-01-0380611Actual
37857532.682025-03-0580311Actual
354451210.192025-01-038068Actual
2740492.002022-07-068016Actual
37830158.212025-03-0580211Actual
9335772.002023-01-038015Actual
31033532.682024-09-0480311Actual
349072003.002025-01-038014Actual
2561043.312024-04-0480612Actual
13816476.002023-05-058016Actual
12104750.002023-03-058067Budget
20451219.912023-11-0580611Actual
8932380.002022-12-068068Budget
206241653.002023-12-068013Actual
27866360.912024-06-0480113Actual
2662464.592024-05-0480112Actual
7810487.452022-11-058068Actual
18720626.002023-10-058064Actual
27243232.002024-06-048056Actual
20363102.892023-11-0580311Actual
9394808.002023-01-038065Actual
36998803.022025-02-0380213Actual
3863480.002022-08-058016Budget
4006446.002022-08-058046Actual
10452850.002023-02-038015Budget
21872592.002024-01-038065Actual
10779280.002023-02-038056Budget
3259380.002022-07-068028Budget
8746750.002022-12-068067Budget
24228779.882024-03-048028Actual
303821855.002024-09-048014Actual
21418235.872023-12-0680411Actual
9149109.002023-01-038073Actual
2144552.892023-12-0680511Actual
1875405.002022-06-058066Actual
5131310.002022-09-058046Actual
6439850.002022-10-058017Budget
320451196.562024-10-048068Actual
35703597.582025-01-0380112Actual
15653638.002023-07-068064Actual
23993353.002024-03-048046Actual
38149678.462025-03-0580213Actual
284851963.002024-07-058017Actual
273681269.002024-06-048067Actual
25493296.512024-04-0480611Actual
25852861.002024-05-048064Actual
2604850.002022-07-068015Budget
354111035.952025-01-038028Actual
34405485.872024-12-0580311Actual
297941169.282024-08-048068Actual
1544170.972023-06-0580612Actual

Generated 2025-06-05 02:53:31.794 UTC