[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 500  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10372623.002023-01-278064Actual
35703597.582024-12-2780112Actual
6361380.002022-09-288066Actual
166501095.002023-07-298014Actual
47051100.002022-08-298014Budget
325121587.002024-10-288013Actual
1813202.002022-05-298056Actual
388951146.562025-03-298068Actual
133131360.202023-03-298018Actual
13312750.002023-03-298018Budget
384501179.002025-03-298015Actual
15885299.002023-06-298046Actual
6302280.002022-09-288056Budget
1671200.002022-05-298026Budget
11104649.582023-01-278028Actual
165301622.002023-07-298013Actual
38683536.002025-03-298066Actual
21244860.192023-11-298028Actual
28899610.342024-06-2880112Actual
35841131.002022-07-298014Actual
11244710.002023-02-268013Actual
12230458.672023-02-268028Actual
27655192.252024-05-2880511Actual
336371587.002024-11-288013Actual
370871906.002025-02-268013Actual
22037188.002023-12-278056Actual
2351744.382024-01-2780112Actual
36681320.982025-01-2780211Actual
31749653.002024-09-278036Actual
13093480.002023-03-298066Budget
10838511.002023-01-278066Actual
26504213.532024-04-2780411Actual
14232315.662023-04-2880111Actual
10510690.002023-01-278065Actual
10685550.002023-01-278036Budget
338841240.002024-11-288065Actual
11572850.002023-02-268015Budget
14879495.002023-05-298036Actual
80751100.002022-11-298014Budget
28841475.242024-06-2880611Actual
309201375.352024-08-288068Actual
20131764.002023-10-298067Actual
361501431.002025-01-278015Actual
6690669.282022-09-288068Actual
269871108.002024-05-288064Actual
327251336.002024-10-288015Actual
3259380.002022-06-298028Budget
35851100.002022-07-298014Budget
39182243.322025-03-2980212Actual
23993353.002024-02-268046Actual
25081436.002024-03-288066Actual
13360655.642023-03-298028Actual
25351395.452024-03-2880111Actual
9336650.002022-12-278015Budget
31775368.002024-09-278046Actual
2604850.002022-06-298015Budget
27243232.002024-05-288056Actual
24051321.002024-02-268066Actual
377441323.832025-02-268068Actual
14766579.002023-05-298065Actual
34081426.002024-11-288066Actual
9256750.002022-12-278064Budget
269531757.002024-05-288014Actual
5034225.002022-08-298026Actual
24671000.002022-06-298014Budget
262061496.002024-04-278017Actual
2251222.042023-12-2780112Actual
13361380.002023-03-298028Budget
39274559.162025-03-2980113Actual
16917324.002023-07-298046Actual
9335772.002022-12-278015Actual
10048764.732022-12-278068Actual
19980314.002023-10-298046Actual
12510200.002023-03-298073Budget
2293494.002024-01-278026Actual
11305412.002023-02-268063Actual
145541108.002023-05-298063Actual
281032174.002024-06-288014Actual
9394808.002022-12-278065Actual
5315789.002022-08-298017Actual
11904207.002023-02-268056Actual
1632360.332023-06-2980511Actual
9393650.002022-12-278065Budget
151141751.112023-05-298018Actual
3561284.802024-12-2780511Actual
11634856.002023-02-268065Actual
14347230.552023-04-2880611Actual
7621750.002022-10-298067Budget
32131366.722024-09-2780211Actual
352901646.002024-12-278017Actual
273331606.002024-05-288017Actual
22011346.002023-12-278046Actual
36762190.122025-01-2780511Actual
37857532.682025-02-2680311Actual
1077480.002022-04-288068Budget
36298666.002025-01-278036Actual
34405485.872024-11-2880311Actual
32547972.002024-10-288063Actual
12371566.002023-03-298013Actual
11571898.002023-02-268015Actual
7700750.002022-10-298018Budget
23819779.002024-02-268015Actual
31801291.002024-09-278056Actual
2555133.742024-03-2880112Actual
263621046.562024-04-278068Actual
13923246.002023-04-288056Actual
22070405.002023-12-278066Actual
286061058.682024-06-288028Actual
26147288.002024-04-278066Actual
2161051.002022-04-288014Actual
9939750.002022-12-278018Budget
327601277.002024-10-288065Actual
38122531.092025-02-2680113Actual
1641542.252023-06-2980112Actual
12370550.002023-03-298013Budget
12762650.002023-03-298065Budget
320451196.562024-09-278068Actual
302621836.002024-08-288013Actual
27747636.942024-05-2880112Actual
31006181.612024-08-2880211Actual
3070950.002022-06-298017Budget
376822116.272025-02-268018Actual
23854730.002024-02-268065Actual
1720550.002022-05-298036Budget
11903280.002023-02-268056Budget
28780435.872024-06-2880411Actual
37420186.002025-02-268026Actual
7153720.002022-10-298065Actual
27276456.002024-05-288066Actual
226021590.002024-01-278013Actual
316011318.002024-09-278015Actual
1018617.762022-04-288028Actual
5782200.002022-09-288073Budget
829859.002022-04-288017Actual
256951418.002024-04-278013Actual
30623570.002024-08-288036Actual
36270167.002025-01-278026Actual
17654197.002023-08-298073Actual
15234372.042023-05-2980111Actual
9860750.002022-12-278067Budget
14138623.822023-04-288028Actual
2281550.002022-06-298013Budget
7094705.002022-10-298015Actual
91961100.002022-12-278014Budget
27078946.002024-05-288065Actual
2662464.592024-04-2780112Actual
1623550.002022-05-298016Budget
39334959.162025-03-2980613Actual
19280376.302023-09-2880111Actual
342591285.952024-11-288028Actual
17274115.652023-07-2980211Actual
38953745.452025-03-2980111Actual
6110480.002022-09-288016Budget
263291069.282024-04-278028Actual
23912505.002024-02-268016Actual
830950.002022-04-288017Budget
7281283.002022-10-298026Actual
29523400.002024-07-288046Actual
28428484.002024-06-288066Actual
38329299.002025-03-298073Actual
31721173.002024-09-278026Actual
27217471.002024-05-288046Actual
1622519.002022-05-298016Actual
14314163.532023-04-2880411Actual
547200.002022-04-288026Budget
7748480.002022-10-298028Budget
3458380.002022-07-298063Budget
33227855.032024-10-2880111Actual
9010550.002022-12-278013Budget
4579345.002022-08-298063Actual
2524650.002022-06-298064Budget
16863128.002023-07-298026Actual
241081184.002024-02-268017Actual
335801094.252024-10-2880613Actual
2789200.002022-06-298026Budget
315081955.002024-09-278014Actual
12292611.702023-02-268068Actual
33969176.002024-11-288026Actual
13599415.002023-04-288073Actual
10917955.002023-01-278017Actual
9148100.002022-12-278073Budget
22962492.002024-01-278036Actual
338501217.002024-11-288015Actual
252311698.082024-03-288018Actual
12511214.002023-03-298073Actual
19954495.002023-10-298036Actual
13843131.002023-04-288026Actual
18006401.002023-08-298066Actual
388332129.912025-03-298018Actual
11493650.002023-02-268064Budget
222201375.352023-12-278018Actual
12840513.002023-03-298016Actual
1540834.802023-05-2980112Actual
8545334.002022-11-298056Actual
33429112.462024-10-2880212Actual
18778638.002023-09-288015Actual
11963480.002023-02-268066Budget
6158254.002022-09-288026Actual
36852442.262025-01-2780112Actual
32185475.242024-09-2780411Actual
33401460.342024-10-2880112Actual
12103661.002023-02-268067Actual
8931478.362022-11-298068Actual
387751166.002025-03-298067Actual
28315158.002024-06-288026Actual
16214376.302023-06-2980111Actual
21391242.252023-11-2980311Actual
12621831.002023-03-298064Actual
32873608.002024-10-288036Actual
28753409.282024-06-2880311Actual
30354417.002024-08-288073Actual
13171850.002023-03-298017Budget
22722940.002024-01-278014Actual
285782482.952024-06-288018Actual
10637200.002023-01-278026Budget
7809380.002022-10-298068Budget
29549266.002024-07-288056Actual
28726241.192024-06-2880211Actual
4908650.002022-08-298065Budget
4656200.002022-08-298073Actual
6255506.002022-09-288046Actual
185661848.002023-09-288013Actual
297322151.122024-07-288018Actual
32103746.522024-09-2780111Actual
2202701.092022-05-298068Actual
5376650.002022-08-298067Budget
22394213.532023-12-2780311Actual
284851963.002024-06-288017Actual
32422985.482024-09-2780213Actual
23225675.342024-01-278028Actual
25048164.002024-03-288056Actual
1766458.002022-05-298046Actual
11633650.002023-02-268065Budget
5643550.002022-09-288013Budget
11492798.002023-02-268064Actual
1216380.002022-05-298063Budget
315431120.002024-09-278064Actual
1158624.002022-05-298013Actual
14287228.422023-04-2880311Actual
8746750.002022-11-298067Budget
28961727.372024-06-2880612Actual
642393.002022-04-288046Actual
34493746.522024-11-2880611Actual
11382200.002023-02-268073Budget
15316226.302023-05-2980411Actual
15859509.002023-06-298036Actual
12291480.002023-02-268068Budget
8355670.002022-11-298016Actual
168143.002022-04-288073Actual
274262049.602024-05-288018Actual
20336110.342023-10-2980211Actual
110571375.352023-01-278018Actual
10452850.002023-01-278015Budget
22849638.002024-01-278065Actual
236061562.002024-02-268013Actual
2665866.722024-04-2780612Actual
35558414.602024-12-2780311Actual
12699850.002023-03-298015Budget
103131000.002023-01-278014Budget
39096652.902025-03-2980611Actual
31331722.322024-08-2880613Actual
5375623.002022-08-298067Actual
21930365.002023-12-278016Actual
27628453.962024-05-2880411Actual
34613902.902024-11-2880612Actual
8932380.002022-11-298068Budget
26477223.102024-04-2780311Actual
12888200.002023-03-298026Budget
375901646.002025-02-268017Actual
37802649.712025-02-2680111Actual
17154598.062023-07-298028Actual
89449.002022-04-288063Actual
25022291.002024-03-288046Actual
28395320.002024-06-288056Actual
200961166.002023-10-298017Actual
7280280.002022-10-298026Budget
32337738.012024-09-2780612Actual
393011013.552025-03-2980213Actual
17948259.002023-08-298046Actual
8605480.002022-11-298066Budget
21036265.002023-11-298056Actual
16122740.492023-06-298028Actual
1953851.822023-09-2880612Actual
25730983.002024-04-278063Actual
20390226.302023-10-2980411Actual
231971346.562024-01-278018Actual
267431004.782024-04-2780213Actual
384851301.002025-03-298065Actual
38981339.062025-03-2980211Actual
1953888.002022-05-298017Actual
2557825.232024-03-2880212Actual
7329550.002022-10-298036Budget
2932200.002022-06-298056Budget
7483397.002022-10-298066Actual
3537200.002022-07-298073Budget
20984524.002023-11-298036Actual
25460114.592024-03-2880511Actual
47041146.002022-08-298014Actual
21364160.342023-11-2980211Actual
141101504.142023-04-288018Actual
8027100.002022-11-298073Budget
1644222.042023-06-2980212Actual
2153743.312023-11-2980112Actual
373001389.002025-02-268015Actual
20451219.912023-10-2980611Actual
6360480.002022-09-288066Budget
36735369.912025-01-2780411Actual
748480.002022-04-288066Budget
58301100.002022-09-288014Budget
32101349.592022-06-298018Actual
32303564.602024-09-2780112Actual
18418222.042023-08-2980611Actual
18871357.002023-09-288016Actual
889650.002022-04-288067Budget
3459382.002022-07-298063Actual
2837683.002022-06-298036Actual
37830158.212025-02-2680211Actual
10733515.002023-01-278046Actual
33255327.362024-10-2880211Actual
291361733.002024-07-288013Actual
30568557.002024-08-288016Actual
25259811.702024-03-288028Actual
175621780.002023-08-298013Actual
5969907.002022-09-288015Actual
125581000.002023-03-298014Budget
6111487.002022-09-288016Actual
12841480.002023-03-298016Budget
35503707.162024-12-2780111Actual
27866360.912024-05-2880113Actual
26925421.002024-05-288073Actual
890676.002022-04-288067Actual
8684950.002022-11-298017Budget
387401780.002025-03-298017Actual
17774644.002023-08-298015Actual
34671722.322024-11-2880113Actual
6769550.002022-10-298013Budget
34378183.742024-11-2880211Actual
292911062.002024-07-288064Actual
2053622.042023-10-2980212Actual
347871715.002024-12-278013Actual
29907512.472024-07-2880311Actual
1440536.932023-04-2880112Actual
18686984.002023-09-288014Actual
1830360.332023-08-2980211Actual
2056767.782023-10-2980612Actual
212161785.962023-11-298018Actual
4578380.002022-08-298063Budget
5130380.002022-08-298046Budget
10732480.002023-01-278046Budget
9521225.002022-12-278026Actual
25433160.342024-03-2880411Actual
29079715.302024-06-2880613Actual
35200237.002024-12-278056Actual
29442515.002024-07-288016Actual
3132668.002022-06-298067Actual
22694407.002024-01-278073Actual
24728199.002024-03-288073Actual
35764983.762024-12-2780612Actual
319832182.942024-09-278018Actual

Generated 2025-05-28 22:55:10.992 UTC