[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 500  >   

330 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26114209.002024-05-058056Actual
3647720.002022-08-068064Actual
2340380.002022-07-078063Budget
35841131.002022-08-068014Actual
23993353.002024-03-058046Actual
11809648.002023-03-068036Actual
4987511.002022-09-068016Actual
32131366.722024-10-0580211Actual
7280280.002022-11-068026Budget
1953851.822023-10-0680612Actual
34879444.002025-01-048073Actual
25406155.022024-04-0580311Actual
25460114.592024-04-0580511Actual
7622865.002022-11-068067Actual
33672992.002024-12-068063Actual
26088259.002024-05-058046Actual
14138623.822023-05-068028Actual
297601013.222024-08-058028Actual
8545334.002022-12-078056Actual
13360655.642023-04-068028Actual
9720430.002023-01-048066Actual
316011318.002024-10-058015Actual
4054280.002022-08-068056Budget
22367163.532024-01-0480211Actual
38570262.002025-04-068026Actual
268331575.002024-06-058013Actual
7424188.002022-11-068056Actual
31299715.302024-09-0580213Actual
9721480.002023-01-048066Budget
7888550.002022-12-078013Budget
7329550.002022-11-068036Budget
7233550.002022-11-068016Budget
19926167.002023-11-068026Actual
14879495.002023-06-068036Actual
28395320.002024-07-068056Actual
1720550.002022-06-068036Budget
36561982.922025-02-048028Actual
27747636.942024-06-0580112Actual
27655192.252024-06-0580511Actual
273331606.002024-06-058017Actual
28428484.002024-07-068066Actual
1583188.002023-07-078026Actual
23399235.872024-02-0480411Actual
13923246.002023-05-068056Actual
291361733.002024-08-058013Actual
5891617.002022-10-068064Actual
2342661.402024-02-0480511Actual
27628453.962024-06-0580411Actual
34613902.902024-12-0680612Actual
1750572.042023-08-0680612Actual
360582134.002025-02-048014Actual
11492798.002023-03-068064Actual
7482480.002022-11-068066Budget
36735369.912025-02-0480411Actual
19686428.002023-11-068073Actual
11713556.002023-03-068016Actual
23912505.002024-03-058016Actual
24142888.002024-03-058067Actual
20250993.522023-11-068068Actual
34049294.002024-12-068056Actual
5970850.002022-10-068015Budget
37448582.002025-03-068036Actual
34730671.442024-12-0680613Actual
10047380.002023-01-048068Budget
11761300.002023-03-068026Actual
222201375.352024-01-048018Actual
296741247.002024-08-058067Actual
36298666.002025-02-048036Actual
191021144.002023-10-068067Actual
642393.002022-05-068046Actual
890676.002022-05-068067Actual
38624356.002025-04-068046Actual
24848673.002024-04-058015Actual
21278779.882023-12-078068Actual
8451550.002022-12-078036Budget
330151820.002024-11-058017Actual
19806788.002023-11-068015Actual
11383100.002023-03-068073Actual
9149109.002023-01-048073Actual
36971745.132025-02-0480113Actual
327251336.002024-11-058015Actual
10636211.002023-02-048026Actual
12621831.002023-04-068064Actual
22394213.532024-01-0480311Actual
9394808.002023-01-048065Actual
372072060.002025-03-068014Actual
28586.002022-05-068013Actual
2419100.002022-07-078073Budget
11572850.002023-03-068015Budget
4193756.002022-08-068017Actual
196291051.002023-11-068063Actual
10685550.002023-02-048036Budget
281371159.002024-07-068064Actual
5563643.522022-09-068068Actual
34698766.182024-12-0680213Actual
13171850.002023-04-068017Budget
338841240.002024-12-068065Actual
31834458.002024-10-058066Actual
1544617.002022-06-068065Actual
1954950.002022-06-068017Budget
2354955.022024-02-0480612Actual
2056767.782023-11-0680612Actual
18658214.002023-10-068073Actual
7948416.002022-12-078063Actual
2604850.002022-07-078015Budget
5503748.062022-09-068028Actual
103131000.002023-02-048014Budget
1813202.002022-06-068056Actual
29880181.612024-08-0580211Actual
15142649.582023-06-068028Actual
17389352.892023-08-0680611Actual
32958568.002024-11-058066Actual
23345178.422024-02-0480211Actual
5083565.002022-09-068036Actual
20006192.002023-11-068056Actual
365332428.402025-02-048018Actual
1950723.102023-10-0680212Actual
29079715.302024-07-0680613Actual
12103661.002023-03-068067Actual
10509650.002023-02-048065Budget
35585405.022025-01-0480411Actual
373351155.002025-03-068065Actual
2161051.002022-05-068014Actual
21957137.002024-01-048026Actual
9986480.002023-01-048028Budget
13422843.522023-04-068068Actual
15711680.002023-07-078015Actual
23819779.002024-03-058015Actual
546209.002022-05-068026Actual
20451219.912023-11-0680611Actual
3783650.002022-08-068065Budget
24462365.662024-03-0580611Actual
12699850.002023-04-068015Budget
9393650.002023-01-048065Budget
9520280.002023-01-048026Budget
2838550.002022-07-078036Budget
34378183.742024-12-0680211Actual
21985533.002024-01-048036Actual
22339356.082024-01-0480111Actual
35035946.002025-01-048065Actual
7015742.002022-11-068064Actual
1403680.002022-06-068064Actual
1216380.002022-06-068063Budget
32212168.852024-10-0580511Actual
2740492.002022-07-078016Actual
36681320.982025-02-0480211Actual
246711029.002024-04-058063Actual
14824412.002023-06-068016Actual
8873480.002022-12-078028Budget
11056750.002023-02-048018Budget
31775368.002024-10-058046Actual
9472632.002023-01-048016Actual
36030315.002025-02-048073Actual
5178289.002022-09-068056Actual
3070950.002022-07-078017Budget
22757571.002024-02-048064Actual
2144552.892023-12-0780511Actual
27191661.002024-06-058036Actual
30595262.002024-09-058026Actual
13756567.002023-05-068065Actual
22849638.002024-02-048065Actual
5643550.002022-10-068013Budget
20039356.002023-11-068066Actual
319832182.942024-10-058018Actual
27276456.002024-06-058066Actual
2254574.162024-01-0480612Actual
2662890.002022-07-078065Actual
7483397.002022-11-068066Actual
30026547.582024-08-0580112Actual
20716222.002023-12-078073Actual
32245480.562024-10-0580611Actual
12889196.002023-04-068026Actual
2662464.592024-05-0580112Actual
4657200.002022-09-068073Budget
331691210.192024-11-058068Actual
7093650.002022-11-068015Budget
4440740.492022-08-068068Actual
3959601.002022-08-068036Actual
2788133.002022-07-078026Actual
175621780.002023-09-068013Actual
30173796.002024-08-0580213Actual
19222740.492023-10-068068Actual
10780300.002023-02-048056Actual
251381360.002024-04-058017Actual
64401155.002022-10-068017Actual
8214840.002022-12-078015Actual
357806.002022-05-068015Actual
320451196.562024-10-058068Actual
9859636.002023-01-048067Actual
6032650.002022-10-068065Budget
2884446.002022-07-078046Actual
20779669.002023-12-078064Actual
2555133.742024-04-0580112Actual
30568557.002024-09-058016Actual
6110480.002022-10-068016Budget
30978713.542024-09-0580111Actual
247561013.002024-04-058014Actual
11760200.002023-03-068026Budget
22248716.252024-01-048028Actual
304171405.002024-09-058064Actual
6690669.282022-10-068068Actual
30708418.002024-09-058066Actual
9473550.002023-01-048016Budget
21158823.002023-12-078067Actual
7281283.002022-11-068026Actual
39096652.902025-04-0680611Actual
308001260.002024-09-058067Actual
337921159.002024-12-068064Actual
10127550.002023-02-048013Budget
1543650.002022-06-068065Budget
24347115.652024-03-0580211Actual
13421051.002022-06-068014Actual
28726241.192024-07-0680211Actual
7621750.002022-11-068067Budget
1077480.002022-05-068068Budget
33548701.262024-11-0580213Actual
9664200.002023-01-048056Budget
17654197.002023-09-068073Actual
21123945.002023-12-078017Actual
276650.002022-05-068064Budget
29968528.432024-08-0580611Actual
277749.002022-05-068064Actual
38543515.002025-04-068016Actual
8546200.002022-12-078056Budget
10373650.002023-02-048064Budget
3906278.422025-04-0680511Actual
377101349.592025-03-068028Actual
23854730.002024-03-058065Actual
16122740.492023-07-078028Actual
11634856.002023-03-068065Actual
2991579.002022-07-078066Actual
38981339.062025-04-0680211Actual
11856401.002023-03-068046Actual
226021590.002024-02-048013Actual
58311272.002022-10-068014Actual
28075410.002024-07-068073Actual
37830158.212025-03-0680211Actual
14172772.312023-05-068068Actual
11165669.282023-02-048068Actual
28899610.342024-07-0680112Actual
499550.002022-05-068016Budget
7377380.002022-11-068046Budget
350001488.002025-01-048015Actual
4908650.002022-09-068065Budget
12231380.002023-03-068028Budget
31801291.002024-10-058056Actual
5236480.002022-09-068066Budget
9860750.002023-01-048067Budget
39035564.602025-04-0680411Actual
27163223.002024-06-058026Actual
8403280.002022-12-078026Budget
18601935.002023-10-068063Actual
417650.002022-05-068065Budget
27217471.002024-06-058046Actual
8825750.002022-12-078018Budget
35703597.582025-01-0480112Actual
315431120.002024-10-058064Actual
20131764.002023-11-068067Actual
16778827.002023-08-068065Actual
27808939.072024-06-0580612Actual
352901646.002025-01-048017Actual
9663198.002023-01-048056Actual
3318687.462022-07-078068Actual
2442856.082024-03-0580511Actual
29469170.002024-08-058026Actual
125591085.002023-04-068014Actual
168143.002022-05-068073Actual
9336650.002023-01-048015Budget
161561031.402023-07-078068Actual
20921210.192022-06-068018Actual
971750.002022-05-068018Budget
7153720.002022-11-068065Actual
9617348.002023-01-048046Actual
341731062.002024-12-068067Actual
2603497.002024-05-058026Actual
37179405.002025-03-068073Actual
26477223.102024-05-0580311Actual
17068789.002023-08-068067Actual
2013650.002022-06-068067Budget
387401780.002025-04-068017Actual
291711025.002024-08-058063Actual
21391242.252023-12-0780311Actual
29907512.472024-08-0580311Actual
15289156.082023-06-0680311Actual
1540834.802023-06-0680112Actual
27136489.002024-06-058016Actual
2525655.002022-07-078064Actual
12291480.002023-03-068068Budget
24374164.592024-03-0580311Actual
23372213.532024-02-0480311Actual
12433356.002023-04-068063Actual
5130380.002022-09-068046Budget
29019553.892024-07-0680113Actual
30354417.002024-09-058073Actual
25947901.002024-05-058065Actual
13093480.002023-04-068066Budget
6689480.002022-10-068068Budget
34432430.552024-12-0680411Actual
1402650.002022-06-068064Budget
7700750.002022-11-068018Budget
65801288.982022-10-068018Actual
13956397.002023-05-068066Actual
4986480.002022-09-068016Budget
6439850.002022-10-068017Budget
263012382.942024-05-058018Actual
2741550.002022-07-078016Budget
27488955.642024-06-058068Actual
31480398.002024-10-058073Actual
24401238.002024-03-0580411Actual
24941361.002024-04-058016Actual
21479230.552023-12-0780611Actual
12510200.002023-04-068073Budget
5035280.002022-09-068026Budget
314231025.002024-10-058063Actual
31272387.222024-09-0580113Actual
7094705.002022-11-068015Actual
1622519.002022-06-068016Actual
2141380.002022-06-068028Budget
33401460.342024-11-0580112Actual
302621836.002024-09-058013Actual
24051321.002024-03-058066Actual
29549266.002024-08-058056Actual
22037188.002024-01-048056Actual
18952257.002023-10-068046Actual
1814200.002022-06-068056Budget
15653638.002023-07-078064Actual
2496891.002024-04-058026Actual
135051559.002023-05-068013Actual
7810487.452022-11-068068Actual
37857532.682025-03-0680311Actual

Generated 2025-06-05 17:12:13.174 UTC