[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33401460.342024-12-0480112Actual
14851169.002023-07-058026Actual
191021144.002023-11-048067Actual
28075410.002024-08-048073Actual
125581000.002023-05-058014Budget
7621750.002022-12-058067Budget
27866360.912024-07-0480113Actual
21336280.552024-01-0580111Actual
1544170.972023-07-0580612Actual
28927112.462024-08-0480212Actual
17654197.002023-10-058073Actual
26422453.962024-06-0380111Actual
6828480.002022-12-058063Budget
1623550.002022-07-058016Budget
313881802.002024-11-038013Actual
12041850.002023-04-048017Budget
11492798.002023-04-048064Actual
37420186.002025-04-048026Actual
166501095.002023-09-048014Actual
32131366.722024-11-0380211Actual
38861869.282025-05-058028Actual
2419100.002022-08-058073Budget
34378183.742025-01-0480211Actual
30054115.652024-09-0380212Actual
9071480.002023-02-028063Budget
14232315.662023-06-0480111Actual
10686632.002023-03-058036Actual
382371715.002025-05-058013Actual
302621836.002024-10-048013Actual
6208550.002022-11-048036Budget
11904207.002023-04-048056Actual
7014750.002022-12-058064Budget
690200.002022-06-048056Budget
25406155.022024-05-0480311Actual
4194850.002022-09-048017Budget
9520280.002023-02-028026Budget
35849759.162025-02-0280213Actual
1440536.932023-06-0480112Actual
7424188.002022-12-058056Actual
23761737.002024-04-038064Actual
36298666.002025-03-058036Actual
37884544.392025-04-0480411Actual
5783200.002022-11-048073Actual
25730983.002024-06-038063Actual
15533945.002023-08-058063Actual
2202701.092022-07-058068Actual
3647720.002022-09-048064Actual
23967519.002024-04-038036Actual
1953851.822023-11-0480612Actual
91961100.002023-02-028014Budget
2880796.512024-08-0480511Actual
14731875.002023-07-058015Actual
23459312.472024-03-0480611Actual
7233550.002022-12-058016Budget
2141380.002022-07-058028Budget
26088259.002024-06-038046Actual
14015945.002023-06-048017Actual
31694566.002024-11-038016Actual
34432430.552025-01-0480411Actual
26477223.102024-06-0380311Actual
12042848.002023-04-048017Actual
256951418.002024-06-038013Actual
33548701.262024-12-0480213Actual
2341349.002022-08-058063Actual
17328242.252023-09-0480411Actual
5131310.002022-10-058046Actual
34579203.952025-01-0480212Actual
21066425.002024-01-058066Actual
296741247.002024-09-038067Actual
33942606.002025-01-048016Actual
140501039.002023-06-048067Actual
1744723.102023-09-0480112Actual
370871906.002025-04-048013Actual
308582625.372024-10-048018Actual
4578380.002022-10-058063Budget
347871715.002025-02-028013Actual
307651606.002024-10-048017Actual
4053265.002022-09-048056Actual
12762650.002023-05-058065Budget
12104750.002023-04-048067Budget
373001389.002025-04-048015Actual
349072003.002025-02-028014Actual
13031280.002023-05-058056Budget
38683536.002025-05-058066Actual
7281283.002022-12-058026Actual
19335101.822023-11-0480311Actual
1747423.102023-09-0480212Actual
359391488.002025-03-058013Actual
22070405.002024-02-028066Actual
371221287.002025-04-048063Actual
364751337.002025-03-058067Actual
30649338.002024-10-048046Actual
748480.002022-06-048066Budget
19841623.002023-12-058065Actual
8026150.002023-01-058073Actual
30978713.542024-10-0480111Actual
18898176.002023-11-048026Actual
10977823.002023-03-058067Actual
2140675.342022-07-058028Actual
37393543.002025-04-048016Actual
69551100.002022-12-058014Budget
32818636.002024-12-048016Actual
269871108.002024-07-048064Actual
6110480.002022-11-048016Budget
27628453.962024-07-0480411Actual
32303564.602024-11-0380112Actual
3131650.002022-08-058067Budget
25173992.002024-05-048067Actual
2280618.002022-08-058013Actual
262411171.002024-06-038067Actual
30886955.642024-10-048028Actual
5178289.002022-10-058056Actual
19954495.002023-12-058036Actual
32925232.002024-12-048056Actual
35093483.002025-02-028016Actual
30088790.142024-09-0380612Actual
9149109.002023-02-028073Actual
13361380.002023-05-058028Budget
23225675.342024-03-048028Actual
26007293.002024-06-038016Actual
20039356.002023-12-058066Actual
10733515.002023-03-058046Actual
31721173.002024-11-038026Actual
8134750.002023-01-058064Budget
7377380.002022-12-058046Budget
292911062.002024-09-038064Actual
20929381.002024-01-058016Actual
2254574.162024-02-0280612Actual
8452655.002023-01-058036Actual
35200237.002025-02-028056Actual
16296219.912023-08-0580411Actual
2342661.402024-03-0480511Actual
1720550.002022-07-058036Budget
3791179.482025-04-0480511Actual
26776738.112024-06-0380613Actual
16565997.002023-09-048063Actual
9617348.002023-02-028046Actual
31272387.222024-10-0480113Actual
7280280.002022-12-058026Budget
10509650.002023-03-058065Budget
35233470.002025-02-028066Actual
19389122.042023-11-0480511Actual
28395320.002024-08-048056Actual
23047425.002024-03-048066Actual
8872623.822023-01-058028Actual
17948259.002023-10-058046Actual
12230458.672023-04-048028Actual
34081426.002025-01-048066Actual
546209.002022-06-048026Actual
98001029.002023-02-028017Actual
281032174.002024-08-048014Actual
133131360.202023-05-058018Actual
320111158.682024-11-038028Actual
5642531.002022-11-048013Actual
22011346.002024-02-028046Actual
5502480.002022-10-058028Budget
21158823.002024-01-058067Actual
33309334.812024-12-0480411Actual
29880181.612024-09-0380211Actual
13871406.002023-06-048036Actual
29497679.002024-09-038036Actual
75621155.002022-12-058017Actual
13421480.002023-05-058068Budget
24462365.662024-04-0380611Actual
5177280.002022-10-058056Budget
11760200.002023-04-048026Budget
28780435.872024-08-0480411Actual
9799950.002023-02-028017Budget
47051100.002022-10-058014Budget
24996529.002024-05-048036Actual
6254380.002022-11-048046Budget
9335772.002023-02-028015Actual
26450190.122024-06-0380211Actual
20984524.002024-01-058036Actual
36971745.132025-03-0580113Actual
1838451.822023-10-0580511Actual
1632360.332023-08-0580511Actual
2837683.002022-08-058036Actual
36880109.272025-03-0580212Actual
27655192.252024-07-0480511Actual
4908650.002022-10-058065Budget
27276456.002024-07-048066Actual
37500326.002025-04-048056Actual
263291069.282024-06-038028Actual
247561013.002024-05-048014Actual
335801094.252024-12-0480613Actual
64401155.002022-11-048017Actual
18601935.002023-11-048063Actual
28369408.002024-08-048046Actual
160011197.002023-08-058017Actual
418668.002022-06-048065Actual
1954950.002022-07-058017Budget
499550.002022-06-048016Budget
1018617.762022-06-048028Actual
6502793.002022-11-048067Actual
11712480.002023-04-048016Budget
7622865.002022-12-058067Actual
20451219.912023-12-0580611Actual
8355670.002023-01-058016Actual
12182750.002023-04-048018Budget
8931478.362023-01-058068Actual
18418222.042023-10-0580611Actual
37802649.712025-04-0480111Actual
11304380.002023-04-048063Budget
10918850.002023-03-058017Budget
36708419.922025-03-0580311Actual
6628480.002022-11-048028Budget
2153743.312024-01-0580112Actual
643380.002022-06-048046Budget
24728199.002024-05-048073Actual
2050934.802023-12-0580112Actual
36794475.242025-03-0580611Actual
39035564.602025-05-0580411Actual
3910287.002022-09-048026Actual
27546807.162024-07-0480111Actual
31299715.302024-10-0480213Actual
38624356.002025-05-058046Actual
6501650.002022-11-048067Budget
252311698.082024-05-048018Actual
129499.002022-07-058073Actual
1647344.382023-08-0580612Actual
27601564.602024-07-0480311Actual
11633650.002023-04-048065Budget
16214376.302023-08-0580111Actual
23399235.872024-03-0480411Actual
5643550.002022-11-048013Budget
7949480.002023-01-058063Budget
24051321.002024-04-038066Actual
30675272.002024-10-048056Actual
27136489.002024-07-048016Actual
5034225.002022-10-058026Actual
25048164.002024-05-048056Actual
2056767.782023-12-0580612Actual
1540834.802023-07-0580112Actual
2418159.002022-08-058073Actual
35174364.002025-02-028046Actual
11104649.582023-03-058028Actual
27163223.002024-07-048026Actual
18184623.822023-10-058028Actual
2537958.212024-05-0480211Actual
3561284.802025-02-0280511Actual
20871811.002024-01-058065Actual
21957137.002024-02-028026Actual
6906100.002022-12-058073Budget
32103746.522024-11-0380111Actual
9070403.002023-02-028063Actual
14639931.002023-07-058014Actual
16943211.002023-09-048056Actual
32845157.002024-12-048026Actual
320451196.562024-11-038068Actual
38953745.452025-05-0580111Actual
829859.002022-06-048017Actual
207441051.002024-01-058014Actual
6255506.002022-11-048046Actual
13956397.002023-06-048066Actual
10048764.732023-02-028068Actual
353251351.002025-02-028067Actual
35585405.022025-02-0280411Actual
4381480.002022-09-048028Budget
17389352.892023-09-0480611Actual
135401143.002023-06-048063Actual
8498376.002023-01-058046Actual
375901646.002025-04-048017Actual
23641869.002024-04-038063Actual
145201396.002023-07-058013Actual
20363102.892023-12-0580311Actual
21838875.002024-02-028015Actual
18006401.002023-10-058066Actual
1295100.002022-07-058073Budget
14287228.422023-06-0480311Actual
16743848.002023-09-048015Actual
291361733.002024-09-038013Actual
14172772.312023-06-048068Actual
19010421.002023-11-048066Actual
3863480.002022-09-048016Budget
595602.002022-06-048036Actual
15653638.002023-08-058064Actual
35645555.022025-02-0280611Actual
1641542.252023-08-0580112Actual
29442515.002024-09-038016Actual
16357206.082023-08-0580611Actual
19980314.002023-12-058046Actual
24019283.002024-04-038056Actual
20779669.002024-01-058064Actual
15590286.002023-08-058073Actual
3726850.002022-09-048015Budget
3259380.002022-08-058028Budget
35841131.002022-09-048014Actual
689262.002022-06-048056Actual
1875405.002022-07-058066Actual
17922561.002023-10-058036Actual
11634856.002023-04-048065Actual
31094585.882024-10-0480611Actual
365332428.402025-03-058018Actual
8275650.002023-01-058065Budget
3536173.002022-09-048073Actual
3317480.002022-08-058068Budget
16891497.002023-09-048036Actual
170331146.002023-09-048017Actual
2931270.002022-08-058056Actual
35120204.002025-02-028026Actual
20956137.002024-01-058026Actual
360921310.002025-03-058064Actual
4845924.002022-10-058015Actual
15350345.452023-07-0580611Actual
4333750.002022-09-048018Budget
12888200.002023-05-058026Budget
28288613.002024-08-048016Actual
11809648.002023-04-048036Actual
8354550.002023-01-058016Budget
12937621.002023-05-058036Actual
22367163.532024-02-0280211Actual
35851100.002022-09-048014Budget
23317285.872024-03-0480111Actual
9987867.762023-02-028028Actual
15316226.302023-07-0580411Actual
8499380.002023-01-058046Budget
15746730.002023-08-058065Actual
2991579.002022-08-058066Actual
337571776.002025-01-048014Actual
6158254.002022-11-048026Actual
32158427.362024-11-0380311Actual
31801291.002024-11-038056Actual
2293494.002024-03-048026Actual
19899421.002023-12-058016Actual
331351002.612024-12-048028Actual
21718201.002024-02-028073Actual
273331606.002024-07-048017Actual
12510200.002023-05-058073Budget
169100.002022-06-048073Budget
20308392.262023-12-0580111Actual
31180210.342024-10-0480212Actual
221271062.002024-02-028017Actual
13897331.002023-06-048046Actual
6769550.002022-12-058013Budget
26147288.002024-06-038066Actual
231041039.002024-03-048017Actual
9256750.002023-02-028064Budget
1159550.002022-07-058013Budget
5969907.002022-11-048015Actual
21418235.872024-01-0580411Actual
28899610.342024-08-0480112Actual
1402650.002022-07-058064Budget
13234786.002023-05-058067Actual
9570648.002023-02-028036Actual
17774644.002023-10-058015Actual
361501431.002025-03-058015Actual
4846850.002022-10-058015Budget
25789308.002024-06-038073Actual
21479230.552024-01-0580611Actual
9472632.002023-02-028016Actual
6581750.002022-11-048018Budget
292561795.002024-09-038014Actual
13360655.642023-05-058028Actual
263621046.562024-06-038068Actual
39096652.902025-05-0580611Actual
18357172.042023-10-0580411Actual
284851963.002024-08-048017Actual
7094705.002022-12-058015Actual
13431000.002022-07-058014Budget
32185475.242024-11-0380411Actual
28753409.282024-08-0480311Actual
4657200.002022-10-058073Budget
11305412.002023-04-048063Actual
377101349.592025-04-048028Actual
296391767.002024-09-038017Actual
1543650.002022-07-058065Budget
15911259.002023-08-058056Actual
32604520.002024-12-048073Actual
11244710.002023-04-048013Actual
262061496.002024-06-038017Actual
17301163.532023-09-0480311Actual
28428484.002024-08-048066Actual
20659992.002024-01-058063Actual
2555133.742024-05-0480112Actual
181561360.202023-10-058018Actual
125591085.002023-05-058014Actual
31331722.322024-10-0480613Actual
3911280.002022-09-048026Budget
33521597.752024-12-0480113Actual
9720430.002023-02-028066Actual
13422843.522023-05-058068Actual
9663198.002023-02-028056Actual
6690669.282022-11-048068Actual
4579345.002022-10-058063Actual
2457952.892024-04-0380612Actual
2788133.002022-08-058026Actual
5375623.002022-10-058067Actual
326671323.002024-12-048064Actual
17974169.002023-10-058056Actual
258171258.002024-06-038014Actual
2662890.002022-08-058065Actual
1670219.002022-07-058026Actual
29549266.002024-09-038056Actual
376822116.272025-04-048018Actual
1930861.402023-11-0480211Actual
282301192.002024-08-048065Actual
20837803.002024-01-058015Actual
8604501.002023-01-058066Actual
22849638.002024-03-048065Actual
19748535.002023-12-058064Actual
10264162.002023-03-058073Actual
30205715.302024-09-0380613Actual
22907400.002024-03-048016Actual
10637200.002023-03-058026Budget
9257882.002023-02-028064Actual
36243661.002025-03-058016Actual
31060441.192024-10-0480411Actual
2157061.402024-01-0580612Actual
141101504.142023-06-048018Actual
154981797.002023-08-058013Actual
33729362.002025-01-048073Actual
11963480.002023-04-048066Budget
91971155.002023-02-028014Actual
4518531.002022-10-058013Actual
21780497.002024-02-028064Actual
1671200.002022-07-058026Budget
14314163.532023-06-0480411Actual
24142888.002024-04-038067Actual
28343711.002024-08-048036Actual
3959601.002022-09-048036Actual
8451550.002023-01-058036Budget
9701260.202022-06-048018Actual
114311000.002023-04-048014Budget
19188898.072023-11-048028Actual
330491296.002024-12-048067Actual
15885299.002023-08-058046Actual
37533536.002025-04-048066Actual
387401780.002025-05-058017Actual
22394213.532024-02-0280311Actual
15142649.582023-07-058028Actual
13843131.002023-06-048026Actual
7948416.002023-01-058063Actual
11713556.002023-04-048016Actual
23014291.002024-03-048056Actual
34459164.592025-01-0480511Actual
38149678.462025-04-0480213Actual
21364160.342024-01-0580211Actual
5084550.002022-10-058036Budget
29019553.892024-08-0480113Actual
4907749.002022-10-058065Actual
18686984.002023-11-048014Actual
5704380.002022-11-048063Budget
35822369.682025-02-0280113Actual
5376650.002022-10-058067Budget
30708418.002024-10-048066Actual
9721480.002023-02-028066Budget
4253650.002022-09-048067Budget
28315158.002024-08-048026Actual
1735560.332023-09-0480511Actual
20131764.002023-12-058067Actual
4439480.002022-09-048068Budget
1019380.002022-06-048028Budget
10265200.002023-03-058073Budget
337921159.002025-01-048064Actual
10589480.002023-03-058016Budget
27078946.002024-07-048065Actual
316361229.002024-11-038065Actual
12621831.002023-05-058064Actual
34292982.922025-01-048068Actual
25852861.002024-06-038064Actual
110571375.352023-03-058018Actual
28841475.242024-08-0480611Actual
5563643.522022-10-058068Actual
15944356.002023-08-058066Actual
34551519.922025-01-0480112Actual
31033532.682024-10-0480311Actual
165301622.002023-09-048013Actual
24228779.882024-04-038028Actual
38650336.002025-05-058056Actual
3862595.002022-09-048016Actual
1813202.002022-07-058056Actual
38329299.002025-05-058073Actual
11165669.282023-03-058068Actual
10047380.002023-02-028068Budget
22637966.002024-03-048063Actual
2014705.002022-07-058067Actual
21010360.002024-01-058046Actual
32958568.002024-12-048066Actual
16836499.002023-09-048016Actual
38272983.002025-05-058063Actual
11857480.002023-04-048046Budget
642393.002022-06-048046Actual
160941517.782023-08-058018Actual
12620650.002023-05-058064Budget
5315789.002022-10-058017Actual
5891617.002022-11-048064Actual
12370550.002023-05-058013Budget
290461073.202024-08-0480213Actual
9011578.002023-02-028013Actual
11903280.002023-04-048056Budget
14931242.002023-07-058056Actual
19926167.002023-12-058026Actual
34613902.902025-01-0480612Actual
8135779.002023-01-058064Actual
11056750.002023-03-058018Budget
2454711.402024-04-0380212Actual
30568557.002024-10-048016Actual
341381767.002025-01-048017Actual
359731054.002025-03-058063Actual
4054280.002022-09-048056Budget
12761598.002023-05-058065Actual
135051559.002023-06-048013Actual
17274115.652023-09-0480211Actual
34698766.182025-01-0480213Actual
2351744.382024-03-0480112Actual
88380.002022-06-048063Budget
33463813.542024-12-0480612Actual
352901646.002025-02-028017Actual
145541108.002023-07-058063Actual
19222740.492023-11-048068Actual
19422318.852023-11-0480611Actual

Generated 2025-07-04 08:48:05.834 UTC