[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 500  >   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32547972.002024-10-318063Actual
30595262.002024-08-318026Actual
11712480.002023-03-018016Budget
150211323.002023-06-018017Actual
38329299.002025-04-018073Actual
1814200.002022-06-018056Budget
38002415.662025-03-0180112Actual
27488955.642024-05-318068Actual
2171000.002022-05-018014Budget
89449.002022-05-018063Actual
28288613.002024-07-018016Actual
27689555.022024-05-3180611Actual
18330172.042023-09-0180311Actual
11904207.002023-03-018056Actual
11634856.002023-03-018065Actual
327251336.002024-10-318015Actual
25173992.002024-03-318067Actual
2351744.382024-01-3080112Actual
302971103.002024-08-318063Actual
8403280.002022-12-028026Budget
16269166.722023-07-0280311Actual
10452850.002023-01-308015Budget
221621029.002023-12-308067Actual
13233750.002023-04-018067Budget
33401460.342024-10-3180112Actual
16943211.002023-08-018056Actual
6208550.002022-10-018036Budget
9011578.002022-12-308013Actual
35503707.162024-12-3080111Actual
43321035.952022-08-018018Actual
11165669.282023-01-308068Actual
25493296.512024-03-3180611Actual
292561795.002024-07-318014Actual
15885299.002023-07-028046Actual
3131650.002022-07-028067Budget
277749.002022-05-018064Actual
28753409.282024-07-0180311Actual
39096652.902025-04-0180611Actual
387751166.002025-04-018067Actual
5891617.002022-10-018064Actual
2789200.002022-07-028026Budget
12938550.002023-04-018036Budget
10637200.002023-01-308026Budget
7233550.002022-11-018016Budget
11245550.002023-03-018013Budget
24848673.002024-03-318015Actual
26565245.442024-04-3080611Actual
6828480.002022-11-018063Budget
36243661.002025-01-308016Actual
168143.002022-05-018073Actual
36913683.752025-01-3080612Actual
35822369.682024-12-3080113Actual
388332129.912025-04-018018Actual
360582134.002025-01-308014Actual
16891497.002023-08-018036Actual
24019283.002024-02-298056Actual
37448582.002025-03-018036Actual
247561013.002024-03-318014Actual
285782482.952024-07-018018Actual
16214376.302023-07-0280111Actual
2141380.002022-06-018028Budget
30088790.142024-07-3180612Actual
269871108.002024-05-318064Actual
274262049.602024-05-318018Actual
18601935.002023-10-018063Actual
8932380.002022-12-028068Budget
749487.002022-05-018066Actual
28369408.002024-07-018046Actual
1540834.802023-06-0180112Actual
10733515.002023-01-308046Actual
36880109.272025-01-3080212Actual
17922561.002023-09-018036Actual
370871906.002025-03-018013Actual
27546807.162024-05-3180111Actual
25433160.342024-03-3180411Actual
145201396.002023-06-018013Actual
88241079.892022-12-028018Actual
35035946.002024-12-308065Actual
15176764.732023-06-018068Actual
35531359.282024-12-3080211Actual
5315789.002022-09-018017Actual
34023421.002024-12-018046Actual
10636211.002023-01-308026Actual
4766650.002022-09-018064Budget
38543515.002025-04-018016Actual
30649338.002024-08-318046Actual
1647344.382023-07-0280612Actual
28899610.342024-07-0180112Actual
36852442.262025-01-3080112Actual
13661696.002023-05-018064Actual
1583188.002023-07-028026Actual
327601277.002024-10-318065Actual
1544170.972023-06-0180612Actual
268681252.002024-05-318063Actual
2014705.002022-06-018067Actual
1622519.002022-06-018016Actual
2884446.002022-07-028046Actual
7423200.002022-11-018056Budget
33282349.702024-10-3180311Actual
10510690.002023-01-308065Actual
350001488.002024-12-308015Actual
270451296.002024-05-318015Actual
8213650.002022-12-028015Budget
32131366.722024-09-3080211Actual
3459382.002022-08-018063Actual
331691210.192024-10-318068Actual
171261479.902023-08-018018Actual
29549266.002024-07-318056Actual
180631201.002023-09-018017Actual
284851963.002024-07-018017Actual
16917324.002023-08-018046Actual
31060441.192024-08-3180411Actual
17246308.212023-08-0180111Actual
8684950.002022-12-028017Budget
25460114.592024-03-3180511Actual
15804450.002023-07-028016Actual
3960550.002022-08-018036Budget
1402650.002022-06-018064Budget
33309334.812024-10-3180411Actual
32873608.002024-10-318036Actual
354451210.192024-12-308068Actual
282301192.002024-07-018065Actual
22394213.532023-12-3080311Actual
33227855.032024-10-3180111Actual
35882738.112024-12-3080613Actual
10918850.002023-01-308017Budget
10838511.002023-01-308066Actual
32604520.002024-10-318073Actual
296391767.002024-07-318017Actual
31272387.222024-08-3180113Actual
9701260.202022-05-018018Actual
388951146.562025-04-018068Actual
21838875.002023-12-308015Actual
263012382.942024-04-308018Actual
256951418.002024-04-308013Actual
11962444.002023-03-018066Actual
1719663.002022-06-018036Actual
47041146.002022-09-018014Actual
23459312.472024-01-3080611Actual
141101504.142023-05-018018Actual
8604501.002022-12-028066Actual
14905283.002023-06-018046Actual
330491296.002024-10-318067Actual
22849638.002024-01-308065Actual
20006192.002023-11-018056Actual
35093483.002024-12-308016Actual
2393985.002024-02-298026Actual
37857532.682025-03-0180311Actual
8451550.002022-12-028036Budget
10186380.002023-01-308063Budget
3070950.002022-07-028017Budget
23819779.002024-02-298015Actual
27808939.072024-05-3180612Actual
26114209.002024-04-308056Actual
8027100.002022-12-028073Budget
17188819.282023-08-018068Actual
2342661.402024-01-3080511Actual
35851100.002022-08-018014Budget
22815814.002024-01-308015Actual
5455750.002022-09-018018Budget
297601013.222024-07-318028Actual
38598685.002025-04-018036Actual
6769550.002022-11-018013Budget
387401780.002025-04-018017Actual
29523400.002024-07-318046Actual
4656200.002022-09-018073Actual
690200.002022-05-018056Budget
21158823.002023-12-028067Actual
17774644.002023-09-018015Actual
14015945.002023-05-018017Actual
384501179.002025-04-018015Actual
7748480.002022-11-018028Budget
269531757.002024-05-318014Actual
13843131.002023-05-018026Actual
38624356.002025-04-018046Actual
121831170.802023-03-018018Actual
69541051.002022-11-018014Actual
22454369.912023-12-3080611Actual
6628480.002022-10-018028Budget
1953851.822023-10-0180612Actual
37420186.002025-03-018026Actual
25406155.022024-03-3180311Actual
1019380.002022-05-018028Budget
372072060.002025-03-018014Actual
26007293.002024-04-308016Actual
39274559.162025-04-0180113Actual
5316850.002022-09-018017Budget
9070403.002022-12-308063Actual
7014750.002022-11-018064Budget
9520280.002022-12-308026Budget
201891528.382023-11-018018Actual
3259380.002022-07-028028Budget
9617348.002022-12-308046Actual
2603890.002022-07-028015Actual
6629623.822022-10-018028Actual
114311000.002023-03-018014Budget
8872623.822022-12-028028Actual
58311272.002022-10-018014Actual
17948259.002023-09-018046Actual
19899421.002023-11-018016Actual
2496891.002024-03-318026Actual
7622865.002022-11-018067Actual
27217471.002024-05-318046Actual
273331606.002024-05-318017Actual
20716222.002023-12-028073Actual
11633650.002023-03-018065Budget
17389352.892023-08-0180611Actual
307651606.002024-08-318017Actual
3863480.002022-08-018016Budget
359391488.002025-01-308013Actual
221271062.002023-12-308017Actual
19010421.002023-10-018066Actual
1632360.332023-07-0280511Actual
20451219.912023-11-0180611Actual
36971745.132025-01-3080113Actual
31721173.002024-09-308026Actual
1159550.002022-06-018013Budget
3318687.462022-07-028068Actual
1403680.002022-06-018064Actual
242611031.402024-02-298068Actual
19389122.042023-10-0180511Actual
36383463.002025-01-308066Actual
34081426.002024-12-018066Actual
595602.002022-05-018036Actual
37474445.002025-03-018046Actual
6031742.002022-10-018065Actual
29442515.002024-07-318016Actual
25947901.002024-04-308065Actual
31180210.342024-08-3180212Actual
281032174.002024-07-018014Actual
498584.002022-05-018016Actual
36030315.002025-01-308073Actual
27136489.002024-05-318016Actual
4846850.002022-09-018015Budget
29019553.892024-07-0180113Actual
23698201.002024-02-298073Actual
11571898.002023-03-018015Actual
28698824.182024-07-0180111Actual
1953888.002022-06-018017Actual
38272983.002025-04-018063Actual
8873480.002022-12-028028Budget
316011318.002024-09-308015Actual
69551100.002022-11-018014Budget
2418159.002022-07-028073Actual
304171405.002024-08-318064Actual
3211750.002022-07-028018Budget
21746917.002023-12-308014Actual
352901646.002024-12-308017Actual
125581000.002023-04-018014Budget
21123945.002023-12-028017Actual
14639931.002023-06-018014Actual
377101349.592025-03-018028Actual
58301100.002022-10-018014Budget
2056767.782023-11-0180612Actual
748480.002022-05-018066Budget
32455678.462024-09-3080613Actual
252311698.082024-03-318018Actual
890676.002022-05-018067Actual
19806788.002023-11-018015Actual
29228449.002024-07-318073Actual
24790497.002024-03-318064Actual
4380811.702022-08-018028Actual
309201375.352024-08-318068Actual
28780435.872024-07-0180411Actual
19280376.302023-10-0180111Actual
32101349.592022-07-028018Actual
318911731.002024-09-308017Actual
10265200.002023-01-308073Budget
35148600.002024-12-308036Actual
114301178.002023-03-018014Actual
5178289.002022-09-018056Actual
251381360.002024-03-318017Actual
7329550.002022-11-018036Budget
316361229.002024-09-308065Actual
36681320.982025-01-3080211Actual
7377380.002022-11-018046Budget
37944580.562025-03-0180611Actual
12761598.002023-04-018065Actual
17867509.002023-09-018016Actual
28927112.462024-07-0180212Actual
35841131.002022-08-018014Actual
279261106.542024-05-3180613Actual
37393543.002025-03-018016Actual
191021144.002023-10-018067Actual
23014291.002024-01-308056Actual
27163223.002024-05-318026Actual
24883687.002024-03-318065Actual
30568557.002024-08-318016Actual
15142649.582023-06-018028Actual
75621155.002022-11-018017Actual
30146332.842024-07-3180113Actual
5034225.002022-09-018026Actual
829859.002022-05-018017Actual
12621831.002023-04-018064Actual
383921108.002025-04-018064Actual
18217955.642023-09-018068Actual
7621750.002022-11-018067Budget
4519550.002022-09-018013Budget
24661258.002022-07-028014Actual
20131764.002023-11-018067Actual
2661650.002022-07-028065Budget
91961100.002022-12-308014Budget
27574273.102024-05-3180211Actual
7330648.002022-11-018036Actual
18184623.822023-09-018028Actual
341731062.002024-12-018067Actual
365332428.402025-01-308018Actual
12292611.702023-03-018068Actual
341381767.002024-12-018017Actual
7093650.002022-11-018015Budget
6158254.002022-10-018026Actual
1526258.212023-06-0180211Actual
377441323.832025-03-018068Actual
376241348.002025-03-018067Actual
125591085.002023-04-018014Actual
13816476.002023-05-018016Actual
9799950.002022-12-308017Budget
11572850.002023-03-018015Budget
23993353.002024-02-298046Actual
8276668.002022-12-028065Actual
30691113.002022-07-028017Actual
393011013.552025-04-0180213Actual
33997666.002024-12-018036Actual
2740492.002022-07-028016Actual
37179405.002025-03-018073Actual
29852824.182024-07-3180111Actual
196291051.002023-11-018063Actual
33343549.712024-10-3180611Actual
54541532.932022-09-018018Actual
18813827.002023-10-018065Actual
19422318.852023-10-0180611Actual
5503748.062022-09-018028Actual
21930365.002023-12-308016Actual
5236480.002022-09-018066Budget
2293494.002024-01-308026Actual
13756567.002023-05-018065Actual
10839480.002023-01-308066Budget
331072026.882024-10-318018Actual
8605480.002022-12-028066Budget
16863128.002023-08-018026Actual
643380.002022-05-018046Budget
358850.002022-05-018015Budget
5130380.002022-09-018046Budget
6361380.002022-10-018066Actual
15590286.002023-07-028073Actual
2341349.002022-07-028063Actual
320111158.682024-09-308028Actual
10779280.002023-01-308056Budget
32899428.002024-10-318046Actual
297941169.282024-07-318068Actual
30026547.582024-07-3180112Actual
30054115.652024-07-3180212Actual
24401238.002024-02-2980411Actual
11382200.002023-03-018073Budget
12984497.002023-04-018046Actual
267431004.782024-04-3080213Actual
13721909.002023-05-018015Actual
34698766.182024-12-0180213Actual
15944356.002023-07-028066Actual
7424188.002022-11-018056Actual
9257882.002022-12-308064Actual
689262.002022-05-018056Actual

Generated 2025-05-31 23:33:36.279 UTC