[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22454369.912024-01-0380611Actual
221271062.002024-01-038017Actual
359731054.002025-02-038063Actual
16622445.002023-08-058073Actual
18357172.042023-09-0580411Actual
6828480.002022-11-058063Budget
6207655.002022-10-058036Actual
5178289.002022-09-058056Actual
30691113.002022-07-068017Actual
31214866.732024-09-0480612Actual
12938550.002023-04-058036Budget
27689555.022024-06-0480611Actual
7094705.002022-11-058015Actual
35703597.582025-01-0380112Actual
15234372.042023-06-0580111Actual
12292611.702023-03-058068Actual
32899428.002024-11-048046Actual
285201143.002024-07-058067Actual
34551519.922024-12-0580112Actual
32185475.242024-10-0480411Actual
2662890.002022-07-068065Actual
31006181.612024-09-0480211Actual
889650.002022-05-058067Budget
1426059.272023-05-0580211Actual
5563643.522022-09-058068Actual
23399235.872024-02-0380411Actual
5084550.002022-09-058036Budget
27628453.962024-06-0480411Actual
18275299.702023-09-0580111Actual
348221047.002025-01-038063Actual
8931478.362022-12-068068Actual
38149678.462025-03-0580213Actual
35849759.162025-01-0380213Actual
547200.002022-05-058026Budget
3132668.002022-07-068067Actual
546209.002022-05-058026Actual
28315158.002024-07-058026Actual
34493746.522024-12-0580611Actual
9011578.002023-01-038013Actual
2419100.002022-07-068073Budget
23372213.532024-02-0380311Actual
18184623.822023-09-058028Actual
10589480.002023-02-038016Budget
103131000.002023-02-038014Budget
34579203.952024-12-0580212Actual
246361653.002024-04-048013Actual
160361050.002023-07-068067Actual
135401143.002023-05-058063Actual
8402259.002022-12-068026Actual
32873608.002024-11-048036Actual
3211750.002022-07-068018Budget
10838511.002023-02-038066Actual
22421238.002024-01-0380411Actual
2788133.002022-07-068026Actual
180631201.002023-09-058017Actual
12621831.002023-04-058064Actual
13032351.002023-04-058056Actual
6111487.002022-10-058016Actual
13843131.002023-05-058026Actual
36998803.022025-02-0380213Actual
1671200.002022-06-058026Budget
160941517.782023-07-068018Actual
22637966.002024-02-038063Actual
4439480.002022-08-058068Budget
270451296.002024-06-048015Actual
269531757.002024-06-048014Actual
279831784.002024-07-058013Actual
31180210.342024-09-0480212Actual
16778827.002023-08-058065Actual
7154650.002022-11-058065Budget
21418235.872023-12-0680411Actual
35200237.002025-01-038056Actual
4254757.002022-08-058067Actual
17246308.212023-08-0580111Actual
2341349.002022-07-068063Actual
69551100.002022-11-058014Budget
5034225.002022-09-058026Actual
358850.002022-05-058015Budget
8872623.822022-12-068028Actual
8873480.002022-12-068028Budget
11166480.002023-02-038068Budget
38122531.092025-03-0580113Actual
3910287.002022-08-058026Actual
33227855.032024-11-0480111Actual
23014291.002024-02-038056Actual
13956397.002023-05-058066Actual
196291051.002023-11-058063Actual
1847649.702023-09-0580112Actual
13923246.002023-05-058056Actual
103121051.002023-02-038014Actual
25022291.002024-04-048046Actual
6689480.002022-10-058068Budget
160011197.002023-07-068017Actual
140501039.002023-05-058067Actual
360921310.002025-02-038064Actual
13421051.002022-06-058014Actual
110571375.352023-02-038018Actual
171261479.902023-08-058018Actual
20716222.002023-12-068073Actual
1077480.002022-05-058068Budget
263291069.282024-05-048028Actual
1953888.002022-06-058017Actual
8134750.002022-12-068064Budget
1402650.002022-06-058064Budget
161561031.402023-07-068068Actual
3647720.002022-08-058064Actual
175971108.002023-09-058063Actual
33997666.002024-12-058036Actual
10372623.002023-02-038064Actual
376822116.272025-03-058018Actual
2662464.592024-05-0480112Actual
20779669.002023-12-068064Actual
26114209.002024-05-048056Actual
242001417.772024-03-048018Actual
39096652.902025-04-0580611Actual
690200.002022-05-058056Budget
21066425.002023-12-068066Actual
18006401.002023-09-058066Actual
2293494.002024-02-038026Actual
3863480.002022-08-058016Budget
643380.002022-05-058046Budget
29497679.002024-08-048036Actual
1482850.002022-06-058015Budget
22394213.532024-01-0380311Actual
231041039.002024-02-038017Actual
18871357.002023-10-058016Actual
5455750.002022-09-058018Budget
1950723.102023-10-0580212Actual
9570648.002023-01-038036Actual
1158624.002022-06-058013Actual
5782200.002022-10-058073Budget
88241079.892022-12-068018Actual
195951543.002023-11-058013Actual
7809380.002022-11-058068Budget
17682834.002023-09-058014Actual
274262049.602024-06-048018Actual
6110480.002022-10-058016Budget
12699850.002023-04-058015Budget
216611060.002024-01-038063Actual
47051100.002022-09-058014Budget
28343711.002024-07-058036Actual
26147288.002024-05-048066Actual
23912505.002024-03-048016Actual
10917955.002023-02-038017Actual
12231380.002023-03-058028Budget
15289156.082023-06-0580311Actual
8604501.002022-12-068066Actual
258171258.002024-05-048014Actual
7888550.002022-12-068013Budget
168143.002022-05-058073Actual
24996529.002024-04-048036Actual
13721909.002023-05-058015Actual
10588546.002023-02-038016Actual
26776738.112024-05-0480613Actual
10187393.002023-02-038063Actual
9521225.002023-01-038026Actual
418668.002022-05-058065Actual
326671323.002024-11-048064Actual
5891617.002022-10-058064Actual
17809772.002023-09-058065Actual
32131366.722024-10-0480211Actual
32845157.002024-11-048026Actual
32101349.592022-07-068018Actual
33729362.002024-12-058073Actual
24941361.002024-04-048016Actual
35035946.002025-01-038065Actual
5642531.002022-10-058013Actual
37179405.002025-03-058073Actual
38272983.002025-04-058063Actual
2171000.002022-05-058014Budget
14766579.002023-06-058065Actual
36185977.002025-02-038065Actual
31299715.302024-09-0480213Actual
135051559.002023-05-058013Actual
7622865.002022-11-058067Actual
353251351.002025-01-038067Actual
307651606.002024-09-048017Actual
274541401.112024-06-048028Actual
31834458.002024-10-048066Actual
11305412.002023-03-058063Actual
2141380.002022-06-058028Budget
6768703.002022-11-058013Actual
212161785.962023-12-068018Actual
8214840.002022-12-068015Actual
12700963.002023-04-058015Actual
1018617.762022-05-058028Actual
1440536.932023-05-0580112Actual
26504213.532024-05-0480411Actual
387401780.002025-04-058017Actual
293841118.002024-08-048065Actual
268681252.002024-06-048063Actual
7377380.002022-11-058046Budget
175621780.002023-09-058013Actual
6254380.002022-10-058046Budget
30354417.002024-09-048073Actual
393011013.552025-04-0580213Actual
15176764.732023-06-058068Actual
23819779.002024-03-048015Actual
125581000.002023-04-058014Budget
382371715.002025-04-058013Actual
20039356.002023-11-058066Actual
13422843.522023-04-058068Actual
26088259.002024-05-048046Actual
6502793.002022-10-058067Actual
5970850.002022-10-058015Budget
17389352.892023-08-0580611Actual
18686984.002023-10-058014Actual
22849638.002024-02-038065Actual
13816476.002023-05-058016Actual
18330172.042023-09-0580311Actual
12510200.002023-04-058073Budget
9860750.002023-01-038067Budget
297322151.122024-08-048018Actual
2144552.892023-12-0680511Actual
15590286.002023-07-068073Actual
4767823.002022-09-058064Actual
8135779.002022-12-068064Actual
15142649.582023-06-058028Actual
98001029.002023-01-038017Actual
23993353.002024-03-048046Actual
372072060.002025-03-058014Actual
37802649.712025-03-0580111Actual
166501095.002023-08-058014Actual
17716620.002023-09-058064Actual
10918850.002023-02-038017Budget
10264162.002023-02-038073Actual
2604850.002022-07-068015Budget
263621046.562024-05-048068Actual
18217955.642023-09-058068Actual
9149109.002023-01-038073Actual
34081426.002024-12-058066Actual
8684950.002022-12-068017Budget
24347115.652024-03-0480211Actual
6208550.002022-10-058036Budget
25173992.002024-04-048067Actual
17274115.652023-08-0580211Actual
7948416.002022-12-068063Actual
22248716.252024-01-038028Actual
20363102.892023-11-0580311Actual
5083565.002022-09-058036Actual
2603890.002022-07-068015Actual
170331146.002023-08-058017Actual
7233550.002022-11-058016Budget
15653638.002023-07-068064Actual
1830360.332023-09-0580211Actual
247561013.002024-04-048014Actual
1403680.002022-06-058064Actual
35093483.002025-01-038016Actual
354111035.952025-01-038028Actual
37393543.002025-03-058016Actual
11963480.002023-03-058066Budget
26422453.962024-05-0480111Actual
278931083.732024-06-0480213Actual
284851963.002024-07-058017Actual
13171850.002023-04-058017Budget
28927112.462024-07-0580212Actual
31152610.342024-09-0480112Actual
1019380.002022-05-058028Budget
5502480.002022-09-058028Budget
4440740.492022-08-058068Actual
273331606.002024-06-048017Actual
34613902.902024-12-0580612Actual
1744723.102023-08-0580112Actual
14639931.002023-06-058014Actual
12889196.002023-04-058026Actual
313881802.002024-10-048013Actual
2418159.002022-07-068073Actual
1838451.822023-09-0580511Actual
33429112.462024-11-0480212Actual
22694407.002024-02-038073Actual
22962492.002024-02-038036Actual
388951146.562025-04-058068Actual
4518531.002022-09-058013Actual
21336280.552023-12-0680111Actual
6501650.002022-10-058067Budget
231391134.002024-02-038067Actual
18098756.002023-09-058067Actual
11810550.002023-03-058036Budget
292561795.002024-08-048014Actual
384851301.002025-04-058065Actual
33969176.002024-12-058026Actual
1641542.252023-07-0680112Actual
34350950.782024-12-0580111Actual
33463813.542024-11-0480612Actual
315431120.002024-10-048064Actual
6769550.002022-11-058013Budget
14879495.002023-06-058036Actual
13627798.002023-05-058014Actual
2525655.002022-07-068064Actual
2050934.802023-11-0580112Actual
13312750.002023-04-058018Budget
30708418.002024-09-048066Actual
13031280.002023-04-058056Budget
2254574.162024-01-0380612Actual
28753409.282024-07-0580311Actual
13093480.002023-04-058066Budget
191021144.002023-10-058067Actual
181561360.202023-09-058018Actual
21930365.002024-01-038016Actual
273681269.002024-06-048067Actual
80741197.002022-12-068014Actual
337571776.002024-12-058014Actual
36681320.982025-02-0380211Actual
1078598.062022-05-058068Actual
20659992.002023-12-068063Actual
36913683.752025-02-0380612Actual
6159280.002022-10-058026Budget
36653907.162025-02-0380111Actual
330151820.002024-11-048017Actual
297941169.282024-08-048068Actual
9148100.002023-01-038073Budget
13360655.642023-04-058028Actual
14811039.002022-06-058015Actual
20956137.002023-12-068026Actual
3791179.482025-03-0580511Actual
2442856.082024-03-0480511Actual
330491296.002024-11-048067Actual
829859.002022-05-058017Actual
11056750.002023-02-038018Budget
25433160.342024-04-0480411Actual
259121041.002024-05-048015Actual
36971745.132025-02-0380113Actual
14611205.002023-06-058073Actual
114311000.002023-03-058014Budget
4908650.002022-09-058065Budget
39274559.162025-04-0580113Actual
6628480.002022-10-058028Budget
6361380.002022-10-058066Actual
5890650.002022-10-058064Budget
33343549.712024-11-0480611Actual
19188898.072023-10-058028Actual
36880109.272025-02-0380212Actual
8498376.002022-12-068046Actual
34023421.002024-12-058046Actual
4007380.002022-08-058046Budget
1544170.972023-06-0580612Actual
25493296.512024-04-0480611Actual
27136489.002024-06-048016Actual
27243232.002024-06-048056Actual
35531359.282025-01-0380211Actual
9939750.002023-01-038018Budget
16836499.002023-08-058016Actual
19422318.852023-10-0580611Actual
1526258.212023-06-0580211Actual
4657200.002022-09-058073Budget
373001389.002025-03-058015Actual
3783650.002022-08-058065Budget
10047380.002023-01-038068Budget
252311698.082024-04-048018Actual
19686428.002023-11-058073Actual
5564480.002022-09-058068Budget
23317285.872024-02-0380111Actual
9335772.002023-01-038015Actual
7810487.452022-11-058068Actual
5643550.002022-10-058013Budget
19222740.492023-10-058068Actual
28395320.002024-07-058056Actual
28586.002022-05-058013Actual
65801288.982022-10-058018Actual
35764983.762025-01-0380612Actual
34459164.592024-12-0580511Actual
16917324.002023-08-058046Actual
27276456.002024-06-048066Actual
246711029.002024-04-048063Actual
6906100.002022-11-058073Budget
371221287.002025-03-058063Actual
308001260.002024-09-048067Actual
5705375.002022-10-058063Actual
28428484.002024-07-058066Actual
384501179.002025-04-058015Actual
38650336.002025-04-058056Actual
8605480.002022-12-068066Budget
5704380.002022-10-058063Budget
8403280.002022-12-068026Budget
7329550.002022-11-058036Budget
286401025.342024-07-058068Actual
12985480.002023-04-058046Budget
241081184.002024-03-048017Actual
7153720.002022-11-058065Actual
2603497.002024-05-048026Actual
9617348.002023-01-038046Actual
31060441.192024-09-0480411Actual
2053622.042023-11-0580212Actual
30649338.002024-09-048046Actual
3906278.422025-04-0580511Actual
39334959.162025-04-0580613Actual
11383100.002023-03-058073Actual
36708419.922025-02-0380311Actual
10839480.002023-02-038066Budget
38030106.082025-03-0580212Actual
20006192.002023-11-058056Actual
302971103.002024-09-048063Actual
3258511.702022-07-068028Actual
30173796.002024-08-0480213Actual
319832182.942024-10-048018Actual
32818636.002024-11-048016Actual
7700750.002022-11-058018Budget
9010550.002023-01-038013Budget
749487.002022-05-058066Actual
6032650.002022-10-058065Budget
3646650.002022-08-058064Budget
37500326.002025-03-058056Actual
11492798.002023-03-058064Actual
30088790.142024-08-0480612Actual
30675272.002024-09-048056Actual
64401155.002022-10-058017Actual
13172806.002023-04-058017Actual
9987867.762023-01-038028Actual
33309334.812024-11-0480411Actual
304171405.002024-09-048064Actual
27866360.912024-06-0480113Actual
17867509.002023-09-058016Actual
2931270.002022-07-068056Actual
11572850.002023-03-058015Budget
10780300.002023-02-038056Actual
377101349.592025-03-058028Actual
25460114.592024-04-0480511Actual
18601935.002023-10-058063Actual
17188819.282023-08-058068Actual
1750572.042023-08-0580612Actual
24374164.592024-03-0480311Actual
33521597.752024-11-0480113Actual
35851100.002022-08-058014Budget
12888200.002023-04-058026Budget
5177280.002022-09-058056Budget
7561950.002022-11-058017Budget
22070405.002024-01-038066Actual
9664200.002023-01-038056Budget
1874480.002022-06-058066Budget
269871108.002024-06-048064Actual
1954950.002022-06-058017Budget
353832110.212025-01-038018Actual
8276668.002022-12-068065Actual
10127550.002023-02-038013Budget
10452850.002023-02-038015Budget
9859636.002023-01-038067Actual
27601564.602024-06-0480311Actual
6255506.002022-10-058046Actual
352901646.002025-01-038017Actual
39154575.242025-04-0580112Actual
18813827.002023-10-058065Actual
129499.002022-06-058073Actual
10732480.002023-02-038046Budget
4193756.002022-08-058017Actual
1735560.332023-08-0580511Actual
263012382.942024-05-048018Actual
28841475.242024-07-0580611Actual
25730983.002024-05-048063Actual

Generated 2025-06-04 12:26:51.821 UTC