[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 500  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11166480.002023-01-308068Budget
17922561.002023-09-018036Actual
26088259.002024-04-308046Actual
14015945.002023-05-018017Actual
1719663.002022-06-018036Actual
7281283.002022-11-018026Actual
22281701.092023-12-308068Actual
201891528.382023-11-018018Actual
7948416.002022-12-028063Actual
5084550.002022-09-018036Budget
9859636.002022-12-308067Actual
4656200.002022-09-018073Actual
10187393.002023-01-308063Actual
37802649.712025-03-0180111Actual
26007293.002024-04-308016Actual
13431000.002022-06-018014Budget
23372213.532024-01-3080311Actual
6690669.282022-10-018068Actual
15234372.042023-06-0180111Actual
125591085.002023-04-018014Actual
206241653.002023-12-028013Actual
11809648.002023-03-018036Actual
22070405.002023-12-308066Actual
304171405.002024-08-318064Actual
58301100.002022-10-018014Budget
26716350.382024-04-3080113Actual
19841623.002023-11-018065Actual
38624356.002025-04-018046Actual
47041146.002022-09-018014Actual
292911062.002024-07-318064Actual
296391767.002024-07-318017Actual
14766579.002023-06-018065Actual
829859.002022-05-018017Actual
160011197.002023-07-028017Actual
13093480.002023-04-018066Budget
33729362.002024-12-018073Actual
36561982.922025-01-308028Actual
6629623.822022-10-018028Actual
151141751.112023-06-018018Actual
15142649.582023-06-018028Actual
19422318.852023-10-0180611Actual
393011013.552025-04-0180213Actual
135401143.002023-05-018063Actual
5891617.002022-10-018064Actual
222201375.352023-12-308018Actual
29907512.472024-07-3180311Actual
114301178.002023-03-018014Actual
372072060.002025-03-018014Actual
23854730.002024-02-298065Actual
6302280.002022-10-018056Budget
315431120.002024-09-308064Actual
1766458.002022-06-018046Actual
35703597.582024-12-3080112Actual
77011058.682022-11-018018Actual
27136489.002024-05-318016Actual
23225675.342024-01-308028Actual
8452655.002022-12-028036Actual
8684950.002022-12-028017Budget
34292982.922024-12-018068Actual
2932200.002022-07-028056Budget
26504213.532024-04-3080411Actual
1850970.972023-09-0180612Actual
16891497.002023-08-018036Actual
15289156.082023-06-0180311Actual
29523400.002024-07-318046Actual
18330172.042023-09-0180311Actual
31180210.342024-08-3180212Actual
748480.002022-05-018066Budget
88241079.892022-12-028018Actual
348221047.002024-12-308063Actual
23761737.002024-02-298064Actual
270451296.002024-05-318015Actual
1440536.932023-05-0180112Actual
27191661.002024-05-318036Actual
342591285.952024-12-018028Actual
13923246.002023-05-018056Actual
34081426.002024-12-018066Actual
1874480.002022-06-018066Budget
31801291.002024-09-308056Actual
12104750.002023-03-018067Budget
15316226.302023-06-0180411Actual
38122531.092025-03-0180113Actual
135051559.002023-05-018013Actual
30568557.002024-08-318016Actual
3910287.002022-08-018026Actual
23047425.002024-01-308066Actual
21838875.002023-12-308015Actual
18418222.042023-09-0180611Actual
19362175.232023-10-0180411Actual
39334959.162025-04-0180613Actual
29550.002022-05-018013Budget
8214840.002022-12-028015Actual
30146332.842024-07-3180113Actual
31094585.882024-08-3180611Actual
252311698.082024-03-318018Actual
1930861.402023-10-0180211Actual
3906278.422025-04-0180511Actual
2144552.892023-12-0280511Actual
88380.002022-05-018063Budget
32103746.522024-09-3080111Actual
32101349.592022-07-028018Actual
1426059.272023-05-0180211Actual
297322151.122024-07-318018Actual
12840513.002023-04-018016Actual
14287228.422023-05-0180311Actual
2280618.002022-07-028013Actual
269871108.002024-05-318064Actual
1624251.822023-07-0280211Actual
32245480.562024-09-3080611Actual
2351744.382024-01-3080112Actual
4007380.002022-08-018046Budget
281032174.002024-07-018014Actual
6158254.002022-10-018026Actual
1078598.062022-05-018068Actual
247561013.002024-03-318014Actual
8825750.002022-12-028018Budget
36324422.002025-01-308046Actual
830950.002022-05-018017Budget
21718201.002023-12-308073Actual
2931270.002022-07-028056Actual
1526258.212023-06-0180211Actual
36030315.002025-01-308073Actual
21244860.192023-12-028028Actual
13172806.002023-04-018017Actual
34378183.742024-12-0180211Actual
27808939.072024-05-3180612Actual
36653907.162025-01-3080111Actual
10636211.002023-01-308026Actual
2457952.892024-02-2980612Actual
320451196.562024-09-308068Actual
1847649.702023-09-0180112Actual
22815814.002024-01-308015Actual
20779669.002023-12-028064Actual
27546807.162024-05-3180111Actual
35148600.002024-12-308036Actual
8498376.002022-12-028046Actual
9149109.002022-12-308073Actual
17328242.252023-08-0180411Actual
318911731.002024-09-308017Actual
14851169.002023-06-018026Actual
2354955.022024-01-3080612Actual
16269166.722023-07-0280311Actual
7233550.002022-11-018016Budget
33548701.262024-10-3180213Actual
11572850.002023-03-018015Budget
10048764.732022-12-308068Actual
38570262.002025-04-018026Actual
196291051.002023-11-018063Actual
26450190.122024-04-3080211Actual
10186380.002023-01-308063Budget
36794475.242025-01-3080611Actual
27601564.602024-05-3180311Actual
12841480.002023-04-018016Budget
12103661.002023-03-018067Actual
33255327.362024-10-3180211Actual
335801094.252024-10-3180613Actual
191601925.362023-10-018018Actual
7014750.002022-11-018064Budget
15618852.002023-07-028014Actual
38272983.002025-04-018063Actual
5642531.002022-10-018013Actual
5316850.002022-09-018017Budget
273331606.002024-05-318017Actual
29549266.002024-07-318056Actual
12371566.002023-04-018013Actual
17867509.002023-09-018016Actual
20250993.522023-11-018068Actual
18658214.002023-10-018073Actual
2991579.002022-07-028066Actual
69551100.002022-11-018014Budget
11244710.002023-03-018013Actual
19280376.302023-10-0180111Actual
35558414.602024-12-3080311Actual
10509650.002023-01-308065Budget
64401155.002022-10-018017Actual
7153720.002022-11-018065Actual
6255506.002022-10-018046Actual
36735369.912025-01-3080411Actual
18720626.002023-10-018064Actual
24661258.002022-07-028014Actual
4053265.002022-08-018056Actual
281371159.002024-07-018064Actual
21872592.002023-12-308065Actual
1159550.002022-06-018013Budget
18686984.002023-10-018014Actual
9570648.002022-12-308036Actual
1583188.002023-07-028026Actual
2053622.042023-11-0180212Actual
30691113.002022-07-028017Actual
5970850.002022-10-018015Budget
16122740.492023-07-028028Actual
2419100.002022-07-028073Budget
22988270.002024-01-308046Actual
31214866.732024-08-3180612Actual
282301192.002024-07-018065Actual
387401780.002025-04-018017Actual
1018617.762022-05-018028Actual
12937621.002023-04-018036Actual
3458380.002022-08-018063Budget
2880796.512024-07-0180511Actual
274262049.602024-05-318018Actual
2789200.002022-07-028026Budget
58311272.002022-10-018014Actual
2093750.002022-06-018018Budget
34671722.322024-12-0180113Actual
14811039.002022-06-018015Actual
7377380.002022-11-018046Budget
1644222.042023-07-0280212Actual
13756567.002023-05-018065Actual
35174364.002024-12-308046Actual
12762650.002023-04-018065Budget
10264162.002023-01-308073Actual
11105380.002023-01-308028Budget
279831784.002024-07-018013Actual
19806788.002023-11-018015Actual
22907400.002024-01-308016Actual
1813202.002022-06-018056Actual
5783200.002022-10-018073Actual
13897331.002023-05-018046Actual
33942606.002024-12-018016Actual
338841240.002024-12-018065Actual
3131650.002022-07-028067Budget
6907154.002022-11-018073Actual
38953745.452025-04-0180111Actual
6031742.002022-10-018065Actual
286401025.342024-07-018068Actual
43321035.952022-08-018018Actual
546209.002022-05-018026Actual
8135779.002022-12-028064Actual
309201375.352024-08-318068Actual
20217860.192023-11-018028Actual
13843131.002023-05-018026Actual
20417124.172023-11-0180511Actual
216611060.002023-12-308063Actual
4987511.002022-09-018016Actual
316011318.002024-09-308015Actual
375901646.002025-03-018017Actual
8683831.002022-12-028017Actual
34350950.782024-12-0180111Actual
2281550.002022-07-028013Budget
2603497.002024-04-308026Actual
37179405.002025-03-018073Actual
6581750.002022-10-018018Budget
24996529.002024-03-318036Actual
889650.002022-05-018067Budget
24374164.592024-02-2980311Actual
4766650.002022-09-018064Budget
26422453.962024-04-3080111Actual
14347230.552023-05-0180611Actual
6501650.002022-10-018067Budget
19010421.002023-10-018066Actual
327251336.002024-10-318015Actual
7094705.002022-11-018015Actual
16863128.002023-08-018026Actual
13956397.002023-05-018066Actual
3561284.802024-12-3080511Actual
383921108.002025-04-018064Actual
19335101.822023-10-0180311Actual
13233750.002023-04-018067Budget
5375623.002022-09-018067Actual
1295100.002022-06-018073Budget
2524650.002022-07-028064Budget
1875405.002022-06-018066Actual
25493296.512024-03-3180611Actual
10839480.002023-01-308066Budget
7093650.002022-11-018015Budget
267431004.782024-04-3080213Actual
150211323.002023-06-018017Actual
1482850.002022-06-018015Budget
281951216.002024-07-018015Actual
6828480.002022-11-018063Budget
24228779.882024-02-298028Actual
286061058.682024-07-018028Actual
9720430.002022-12-308066Actual
276650.002022-05-018064Budget
17246308.212023-08-0180111Actual
14639931.002023-06-018014Actual
13421051.002022-06-018014Actual
1622519.002022-06-018016Actual
5705375.002022-10-018063Actual
18898176.002023-10-018026Actual
4380811.702022-08-018028Actual
80751100.002022-12-028014Budget
33429112.462024-10-3180212Actual
341731062.002024-12-018067Actual
9616380.002022-12-308046Budget
16836499.002023-08-018016Actual
3791179.482025-03-0180511Actual
26776738.112024-04-3080613Actual
15944356.002023-07-028066Actual
20336110.342023-11-0180211Actual
2340380.002022-07-028063Budget
10589480.002023-01-308016Budget
32422985.482024-09-3080213Actual
11962444.002023-03-018066Actual
642393.002022-05-018046Actual
38002415.662025-03-0180112Actual
23345178.422024-01-3080211Actual
4908650.002022-09-018065Budget
37393543.002025-03-018016Actual
11245550.002023-03-018013Budget
22011346.002023-12-308046Actual
383572034.002025-04-018014Actual
3536173.002022-08-018073Actual
6768703.002022-11-018013Actual
1814200.002022-06-018056Budget
23912505.002024-02-298016Actual
13661696.002023-05-018064Actual
13421480.002023-04-018068Budget
36681320.982025-01-3080211Actual
6502793.002022-10-018067Actual
16565997.002023-08-018063Actual
11904207.002023-03-018056Actual
212161785.962023-12-028018Actual
23819779.002024-02-298015Actual
2254574.162023-12-3080612Actual
8545334.002022-12-028056Actual
308001260.002024-08-318067Actual
7889537.002022-12-028013Actual
326671323.002024-10-318064Actual
2342661.402024-01-3080511Actual
236061562.002024-02-298013Actual
31694566.002024-09-308016Actual
1216380.002022-06-018063Budget
9473550.002022-12-308016Budget
8872623.822022-12-028028Actual
22694407.002024-01-308073Actual
9520280.002022-12-308026Budget
262411171.002024-04-308067Actual
6829454.002022-11-018063Actual
11856401.002023-03-018046Actual
16214376.302023-07-0280111Actual
1217454.002022-06-018063Actual
31480398.002024-09-308073Actual
21123945.002023-12-028017Actual
331691210.192024-10-318068Actual
231391134.002024-01-308067Actual
349421337.002024-12-308064Actual
36971745.132025-01-3080113Actual
39035564.602025-04-0180411Actual
13599415.002023-05-018073Actual
4254757.002022-08-018067Actual
6110480.002022-10-018016Budget
1838451.822023-09-0180511Actual
242611031.402024-02-298068Actual
18184623.822023-09-018028Actual
37533536.002025-03-018066Actual
6906100.002022-11-018073Budget
9569550.002022-12-308036Budget
12511214.002023-04-018073Actual
30623570.002024-08-318036Actual
13032351.002023-04-018056Actual
596550.002022-05-018036Budget
9472632.002022-12-308016Actual
21364160.342023-12-0280211Actual
26565245.442024-04-3080611Actual
9336650.002022-12-308015Budget
418668.002022-05-018065Actual
31060441.192024-08-3180411Actual
2171000.002022-05-018014Budget
4519550.002022-09-018013Budget
274541401.112024-05-318028Actual
360921310.002025-01-308064Actual
21158823.002023-12-028067Actual
14138623.822023-05-018028Actual
2604850.002022-07-028015Budget
10452850.002023-01-308015Budget
9148100.002022-12-308073Budget

Generated 2025-05-31 23:16:35.354 UTC