[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32131366.722024-10-0580211Actual
15944356.002023-07-078066Actual
285782482.952024-07-068018Actual
22037188.002024-01-048056Actual
30708418.002024-09-058066Actual
12700963.002023-04-068015Actual
26776738.112024-05-0580613Actual
9010550.002023-01-048013Budget
180631201.002023-09-068017Actual
309201375.352024-09-058068Actual
304751243.002024-09-058015Actual
23259740.492024-02-048068Actual
34292982.922024-12-068068Actual
28753409.282024-07-0680311Actual
32899428.002024-11-058046Actual
1443222.042023-05-0680212Actual
88380.002022-05-068063Budget
22367163.532024-01-0480211Actual
2604850.002022-07-078015Budget
15711680.002023-07-078015Actual
7094705.002022-11-068015Actual
12889196.002023-04-068026Actual
9393650.002023-01-048065Budget
28726241.192024-07-0680211Actual
4578380.002022-09-068063Budget
359731054.002025-02-048063Actual
33309334.812024-11-0580411Actual
262411171.002024-05-058067Actual
22988270.002024-02-048046Actual
1544617.002022-06-068065Actual
18217955.642023-09-068068Actual
352901646.002025-01-048017Actual
6501650.002022-10-068067Budget
292911062.002024-08-058064Actual
360582134.002025-02-048014Actual
24671000.002022-07-078014Budget
11634856.002023-03-068065Actual
6907154.002022-11-068073Actual
13312750.002023-04-068018Budget
9664200.002023-01-048056Budget
1019380.002022-05-068028Budget
22694407.002024-02-048073Actual
375901646.002025-03-068017Actual
4381480.002022-08-068028Budget
10918850.002023-02-048017Budget
34879444.002025-01-048073Actual
16622445.002023-08-068073Actual
11712480.002023-03-068016Budget
2140675.342022-06-068028Actual
14611205.002023-06-068073Actual
5083565.002022-09-068036Actual
292561795.002024-08-058014Actual
28288613.002024-07-068016Actual
29550.002022-05-068013Budget
39008339.062025-04-0680311Actual
21123945.002023-12-078017Actual
3459382.002022-08-068063Actual
175971108.002023-09-068063Actual
1735560.332023-08-0680511Actual
34730671.442024-12-0680613Actual
14172772.312023-05-068068Actual
18184623.822023-09-068028Actual
1953851.822023-10-0680612Actual
280181136.002024-07-068063Actual
31180210.342024-09-0580212Actual
2341349.002022-07-078063Actual
20363102.892023-11-0680311Actual
36298666.002025-02-048036Actual
25460114.592024-04-0580511Actual
150211323.002023-06-068017Actual
9617348.002023-01-048046Actual
13233750.002023-04-068067Budget
32455678.462024-10-0580613Actual
12984497.002023-04-068046Actual
12938550.002023-04-068036Budget
263291069.282024-05-058028Actual
5891617.002022-10-068064Actual
201891528.382023-11-068018Actual
16122740.492023-07-078028Actual
7280280.002022-11-068026Budget
32873608.002024-11-058036Actual
16357206.082023-07-0780611Actual
23372213.532024-02-0480311Actual
28780435.872024-07-0680411Actual
25789308.002024-05-058073Actual
1482850.002022-06-068015Budget
297601013.222024-08-058028Actual
58311272.002022-10-068014Actual
12103661.002023-03-068067Actual
36971745.132025-02-0480113Actual
33969176.002024-12-068026Actual
2013650.002022-06-068067Budget
7015742.002022-11-068064Actual
10838511.002023-02-048066Actual
27078946.002024-06-058065Actual
1018617.762022-05-068028Actual
2351744.382024-02-0480112Actual
7330648.002022-11-068036Actual
26422453.962024-05-0580111Actual
32245480.562024-10-0580611Actual
2393985.002024-03-058026Actual
353251351.002025-01-048067Actual
5782200.002022-10-068073Budget
7949480.002022-12-078063Budget
2093750.002022-06-068018Budget
23819779.002024-03-058015Actual
33255327.362024-11-0580211Actual
3910287.002022-08-068026Actual
6502793.002022-10-068067Actual
30886955.642024-09-058028Actual
284851963.002024-07-068017Actual
33227855.032024-11-0580111Actual
200961166.002023-11-068017Actual
11962444.002023-03-068066Actual
231041039.002024-02-048017Actual
291361733.002024-08-058013Actual
6360480.002022-10-068066Budget
546209.002022-05-068026Actual
596550.002022-05-068036Budget
5643550.002022-10-068013Budget
14015945.002023-05-068017Actual
274541401.112024-06-058028Actual
372421386.002025-03-068064Actual
331691210.192024-11-058068Actual
14731875.002023-06-068015Actual
3561284.802025-01-0480511Actual
20837803.002023-12-078015Actual
2557825.232024-04-0580212Actual
15859509.002023-07-078036Actual
9011578.002023-01-048013Actual
24661258.002022-07-078014Actual
29228449.002024-08-058073Actual
6689480.002022-10-068068Budget
252311698.082024-04-058018Actual
376822116.272025-03-068018Actual
418668.002022-05-068065Actual
7153720.002022-11-068065Actual
3258511.702022-07-078028Actual
13897331.002023-05-068046Actual
19188898.072023-10-068028Actual
1875405.002022-06-068066Actual
3726850.002022-08-068015Budget
354111035.952025-01-048028Actual
36030315.002025-02-048073Actual
393011013.552025-04-0680213Actual
36185977.002025-02-048065Actual
27689555.022024-06-0580611Actual
371221287.002025-03-068063Actual
7749511.702022-11-068028Actual
27808939.072024-06-0580612Actual
23761737.002024-03-058064Actual
38122531.092025-03-0680113Actual
5502480.002022-09-068028Budget
302971103.002024-09-058063Actual
3317480.002022-07-078068Budget
150561039.002023-06-068067Actual
170331146.002023-08-068017Actual
5783200.002022-10-068073Actual
17389352.892023-08-0680611Actual
13871406.002023-05-068036Actual
6768703.002022-11-068013Actual
1719663.002022-06-068036Actual
7154650.002022-11-068065Budget
160941517.782023-07-078018Actual
36324422.002025-02-048046Actual
36243661.002025-02-048016Actual
8825750.002022-12-078018Budget
64401155.002022-10-068017Actual
251381360.002024-04-058017Actual
9521225.002023-01-048026Actual
31094585.882024-09-0580611Actual
2662890.002022-07-078065Actual
21985533.002024-01-048036Actual
2665866.722024-05-0580612Actual
3396611.002022-08-068013Actual
31033532.682024-09-0580311Actual
2662464.592024-05-0580112Actual
5375623.002022-09-068067Actual
971750.002022-05-068018Budget
24228779.882024-03-058028Actual
30088790.142024-08-0580612Actual
7377380.002022-11-068046Budget
17654197.002023-09-068073Actual
24883687.002024-04-058065Actual
1641542.252023-07-0780112Actual
8275650.002022-12-078065Budget
88241079.892022-12-078018Actual
26450190.122024-05-0580211Actual
9799950.002023-01-048017Budget
269871108.002024-06-058064Actual
9473550.002023-01-048016Budget
341731062.002024-12-068067Actual
38683536.002025-04-068066Actual
35703597.582025-01-0480112Actual
236061562.002024-03-058013Actual
9987867.762023-01-048028Actual
2454711.402024-03-0580212Actual
11633650.002023-03-068065Budget
1426059.272023-05-0680211Actual
38650336.002025-04-068056Actual
6690669.282022-10-068068Actual
305101081.002024-09-058065Actual
268681252.002024-06-058063Actual
1540834.802023-06-0680112Actual
6207655.002022-10-068036Actual
30595262.002024-09-058026Actual
2144552.892023-12-0780511Actual
34613902.902024-12-0680612Actual
20417124.172023-11-0680511Actual
12433356.002023-04-068063Actual
175621780.002023-09-068013Actual
37533536.002025-03-068066Actual
21278779.882023-12-078068Actual
25852861.002024-05-058064Actual
20336110.342023-11-0680211Actual
268331575.002024-06-058013Actual
2354955.022024-02-0480612Actual
31749653.002024-10-058036Actual
28395320.002024-07-068056Actual
364751337.002025-02-048067Actual
5084550.002022-09-068036Budget
98001029.002023-01-048017Actual
13361380.002023-04-068028Budget
25173992.002024-04-058067Actual
365951035.952025-02-048068Actual
16863128.002023-08-068026Actual
22248716.252024-01-048028Actual
21838875.002024-01-048015Actual
19222740.492023-10-068068Actual
2740492.002022-07-078016Actual
12620650.002023-04-068064Budget
13171850.002023-04-068017Budget
31480398.002024-10-058073Actual
114301178.002023-03-068014Actual
21746917.002024-01-048014Actual
16836499.002023-08-068016Actual
7810487.452022-11-068068Actual
307651606.002024-09-058017Actual
6828480.002022-11-068063Budget
4114480.002022-08-068066Budget
19899421.002023-11-068016Actual
1623550.002022-06-068016Budget
9472632.002023-01-048016Actual
342591285.952024-12-068028Actual
10589480.002023-02-048016Budget
29469170.002024-08-058026Actual
231971346.562024-02-048018Actual
31834458.002024-10-058066Actual
12370550.002023-04-068013Budget
195951543.002023-11-068013Actual
18357172.042023-09-0680411Actual
3259380.002022-07-078028Budget
2014705.002022-06-068067Actual
38272983.002025-04-068063Actual
18098756.002023-09-068067Actual
16891497.002023-08-068036Actual
22849638.002024-02-048065Actual
358850.002022-05-068015Budget
13956397.002023-05-068066Actual
16296219.912023-07-0780411Actual
24462365.662024-03-0580611Actual
337921159.002024-12-068064Actual
19748535.002023-11-068064Actual
829859.002022-05-068017Actual
35849759.162025-01-0480213Actual
1216380.002022-06-068063Budget
1750572.042023-08-0680612Actual
37393543.002025-03-068016Actual
319832182.942024-10-058018Actual
20451219.912023-11-0680611Actual
388332129.912025-04-068018Actual
2524650.002022-07-078064Budget
11056750.002023-02-048018Budget
8214840.002022-12-078015Actual
326671323.002024-11-058064Actual
3397550.002022-08-068013Budget
25493296.512024-04-0580611Actual
24142888.002024-03-058067Actual
13627798.002023-05-068014Actual
5642531.002022-10-068013Actual
22394213.532024-01-0480311Actual
830950.002022-05-068017Budget
314231025.002024-10-058063Actual
32845157.002024-11-058026Actual
14905283.002023-06-068046Actual
7093650.002022-11-068015Budget
31214866.732024-09-0580612Actual
25947901.002024-05-058065Actual
30205715.302024-08-0580613Actual
296391767.002024-08-058017Actual
2555133.742024-04-0580112Actual
6301246.002022-10-068056Actual
9148100.002023-01-048073Budget
27546807.162024-06-0580111Actual
270451296.002024-06-058015Actual
19841623.002023-11-068065Actual
242001417.772024-03-058018Actual
36708419.922025-02-0480311Actual
15590286.002023-07-078073Actual
15350345.452023-06-0680611Actual
285201143.002024-07-068067Actual
304171405.002024-09-058064Actual
1583188.002023-07-078026Actual
5237501.002022-09-068066Actual
2653145.442024-05-0580511Actual
26062445.002024-05-058036Actual
11105380.002023-02-048028Budget
7809380.002022-11-068068Budget
37030722.322025-02-0480613Actual
21066425.002023-12-078066Actual
22722940.002024-02-048014Actual
241081184.002024-03-058017Actual
37448582.002025-03-068036Actual
5178289.002022-09-068056Actual
2661650.002022-07-078065Budget
226021590.002024-02-048013Actual
39334959.162025-04-0680613Actual
12888200.002023-04-068026Budget
26925421.002024-06-058073Actual
6032650.002022-10-068065Budget
325121587.002024-11-058013Actual
15234372.042023-06-0680111Actual
373351155.002025-03-068065Actual
689262.002022-05-068056Actual
103131000.002023-02-048014Budget
35645555.022025-01-0480611Actual
384851301.002025-04-068065Actual
18601935.002023-10-068063Actual
171261479.902023-08-068018Actual
39154575.242025-04-0680112Actual
21780497.002024-01-048064Actual
4766650.002022-09-068064Budget
13092468.002023-04-068066Actual
13234786.002023-04-068067Actual
376241348.002025-03-068067Actual
11305412.002023-03-068063Actual
16917324.002023-08-068046Actual
19389122.042023-10-0680511Actual
13431000.002022-06-068014Budget
231391134.002024-02-048067Actual
36794475.242025-02-0480611Actual
10372623.002023-02-048064Actual
135401143.002023-05-068063Actual
2788133.002022-07-078026Actual
17894140.002023-09-068026Actual
21364160.342023-12-0780211Actual
3959601.002022-08-068036Actual
32101349.592022-07-078018Actual
19806788.002023-11-068015Actual
8499380.002022-12-078046Budget
19686428.002023-11-068073Actual
37802649.712025-03-0680111Actual
47041146.002022-09-068014Actual
36653907.162025-02-0480111Actual
5130380.002022-09-068046Budget
10685550.002023-02-048036Budget
26147288.002024-05-058066Actual
23698201.002024-03-058073Actual
21718201.002024-01-048073Actual
35882738.112025-01-0480613Actual
7233550.002022-11-068016Budget
65801288.982022-10-068018Actual
4193756.002022-08-068017Actual
212161785.962023-12-078018Actual
135051559.002023-05-068013Actual
32395608.282024-10-0580113Actual
1850970.972023-09-0680612Actual
1838451.822023-09-0680511Actual
15533945.002023-07-078063Actual
17974169.002023-09-068056Actual
31272387.222024-09-0580113Actual
26477223.102024-05-0580311Actual
318911731.002024-10-058017Actual
3911280.002022-08-068026Budget
10733515.002023-02-048046Actual
383921108.002025-04-068064Actual
154981797.002023-07-078013Actual
37857532.682025-03-0680311Actual
14138623.822023-05-068028Actual
32185475.242024-10-0580411Actual
32925232.002024-11-058056Actual
2932200.002022-07-078056Budget
3646650.002022-08-068064Budget
35503707.162025-01-0480111Actual
3960550.002022-08-068036Budget
16269166.722023-07-0780311Actual
27628453.962024-06-0580411Actual
21391242.252023-12-0780311Actual
4518531.002022-09-068013Actual
26504213.532024-05-0580411Actual
27217471.002024-06-058046Actual
11572850.002023-03-068015Budget
9070403.002023-01-048063Actual
11856401.002023-03-068046Actual
29497679.002024-08-058036Actual
38861869.282025-04-068028Actual
296741247.002024-08-058067Actual
15653638.002023-07-078064Actual
2991579.002022-07-078066Actual
216611060.002024-01-048063Actual
2050934.802023-11-0680112Actual
168143.002022-05-068073Actual
1720550.002022-06-068036Budget
2202701.092022-06-068068Actual
10186380.002023-02-048063Budget
30649338.002024-09-058046Actual
145541108.002023-06-068063Actual
10978750.002023-02-048067Budget
14673553.002023-06-068064Actual
15176764.732023-06-068068Actual
277749.002022-05-068064Actual
32422985.482024-10-0580213Actual
141101504.142023-05-068018Actual
24728199.002024-04-058073Actual
6629623.822022-10-068028Actual
3537200.002022-08-068073Budget
2340380.002022-07-078063Budget
38002415.662025-03-0680112Actual
499550.002022-05-068016Budget
7423200.002022-11-068056Budget
2056767.782023-11-0680612Actual
13093480.002023-04-068066Budget
35148600.002025-01-048036Actual
8276668.002022-12-078065Actual
2537958.212024-04-0580211Actual
13756567.002023-05-068065Actual
354451210.192025-01-048068Actual
32158427.362024-10-0580311Actual
169100.002022-05-068073Budget
33672992.002024-12-068063Actual
8498376.002022-12-078046Actual
17948259.002023-09-068046Actual
10732480.002023-02-048046Budget
247561013.002024-04-058014Actual
24347115.652024-03-0580211Actual
29907512.472024-08-0580311Actual
10509650.002023-02-048065Budget
595602.002022-05-068036Actual
263621046.562024-05-058068Actual
24848673.002024-04-058015Actual
286401025.342024-07-068068Actual
33729362.002024-12-068073Actual
1948020.972023-10-0680112Actual
21930365.002024-01-048016Actual
2280618.002022-07-078013Actual
5704380.002022-10-068063Budget
5890650.002022-10-068064Budget
10686632.002023-02-048036Actual
2418159.002022-07-078073Actual
29442515.002024-08-058016Actual
32212168.852024-10-0580511Actual
33429112.462024-11-0580212Actual
34579203.952024-12-0680212Actual
191601925.362023-10-068018Actual
36852442.262025-02-0480112Actual
30354417.002024-09-058073Actual
11383100.002023-03-068073Actual
258171258.002024-05-058014Actual
3458380.002022-08-068063Budget
36880109.272025-02-0480212Actual
2741550.002022-07-078016Budget
14879495.002023-06-068036Actual
890676.002022-05-068067Actual
129499.002022-06-068073Actual
1543650.002022-06-068065Budget
15911259.002023-07-078056Actual
18926468.002023-10-068036Actual
7889537.002022-12-078013Actual
26088259.002024-05-058046Actual
8684950.002022-12-078017Budget
33282349.702024-11-0580311Actual
1403680.002022-06-068064Actual
14347230.552023-05-0680611Actual
13923246.002023-05-068056Actual
6254380.002022-10-068046Budget
4333750.002022-08-068018Budget
6255506.002022-10-068046Actual
20006192.002023-11-068056Actual
4908650.002022-09-068065Budget
242611031.402024-03-058068Actual
12985480.002023-04-068046Budget
30691113.002022-07-078017Actual
37179405.002025-03-068073Actual
10127550.002023-02-048013Budget
2496891.002024-04-058026Actual
11165669.282023-02-048068Actual
36270167.002025-02-048026Actual
21418235.872023-12-0780411Actual
31801291.002024-10-058056Actual
5376650.002022-09-068067Budget
4115601.002022-08-068066Actual
12699850.002023-04-068015Budget
32958568.002024-11-058066Actual
16685583.002023-08-068064Actual
3318687.462022-07-078068Actual
196291051.002023-11-068063Actual
161561031.402023-07-078068Actual
387751166.002025-04-068067Actual
2201480.002022-06-068068Budget
338841240.002024-12-068065Actual
33463813.542024-11-0580612Actual
28927112.462024-07-0680212Actual
17774644.002023-09-068015Actual
3725757.002022-08-068015Actual
372072060.002025-03-068014Actual
206241653.002023-12-078013Actual
23854730.002024-03-058065Actual
28961727.372024-07-0680612Actual
89449.002022-05-068063Actual
1847649.702023-09-0680112Actual
25351395.452024-04-0580111Actual
29852824.182024-08-0580111Actual

Generated 2025-06-06 03:04:30.004 UTC