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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28726241.192024-06-2480211Actual
748480.002022-04-248066Budget
35233470.002024-12-238066Actual
15804450.002023-06-258016Actual
296391767.002024-07-248017Actual
5035280.002022-08-258026Budget
498584.002022-04-248016Actual
27574273.102024-05-2480211Actual
7153720.002022-10-258065Actual
9472632.002022-12-238016Actual
30354417.002024-08-248073Actual
2251222.042023-12-2380112Actual
1735560.332023-07-2580511Actual
7232620.002022-10-258016Actual
19335101.822023-09-2480311Actual
27078946.002024-05-248065Actual
16778827.002023-07-258065Actual
10510690.002023-01-238065Actual
1624251.822023-06-2580211Actual
1217454.002022-05-258063Actual
15885299.002023-06-258046Actual
28288613.002024-06-248016Actual
9663198.002022-12-238056Actual
4908650.002022-08-258065Budget
11572850.002023-02-228015Budget
418668.002022-04-248065Actual
258171258.002024-04-238014Actual
140501039.002023-04-248067Actual
327251336.002024-10-248015Actual
47051100.002022-08-258014Budget
2340380.002022-06-258063Budget
22815814.002024-01-238015Actual
11856401.002023-02-228046Actual
38002415.662025-02-2280112Actual
1440536.932023-04-2480112Actual
359731054.002025-01-238063Actual
2351744.382024-01-2380112Actual
23967519.002024-02-228036Actual
24848673.002024-03-248015Actual
231391134.002024-01-238067Actual
20006192.002023-10-258056Actual
33429112.462024-10-2480212Actual
4518531.002022-08-258013Actual
10451831.002023-01-238015Actual
37802649.712025-02-2280111Actual
10732480.002023-01-238046Budget
33255327.362024-10-2480211Actual
17682834.002023-08-258014Actual
3647720.002022-07-258064Actual
337921159.002024-11-248064Actual
31775368.002024-09-238046Actual
1953888.002022-05-258017Actual
20929381.002023-11-258016Actual
23014291.002024-01-238056Actual
36998803.022025-01-2380213Actual
20363102.892023-10-2580311Actual
9394808.002022-12-238065Actual
251381360.002024-03-248017Actual
31272387.222024-08-2480113Actual
37474445.002025-02-228046Actual
31094585.882024-08-2480611Actual
11962444.002023-02-228066Actual
171261479.902023-07-258018Actual
7810487.452022-10-258068Actual
11105380.002023-01-238028Budget
8275650.002022-11-258065Budget
18952257.002023-09-248046Actual
34432430.552024-11-2480411Actual
263291069.282024-04-238028Actual
2789200.002022-06-258026Budget
29852824.182024-07-2480111Actual
24661258.002022-06-258014Actual
1543650.002022-05-258065Budget
9070403.002022-12-238063Actual
5130380.002022-08-258046Budget
24790497.002024-03-248064Actual
19389122.042023-09-2480511Actual
7377380.002022-10-258046Budget
114301178.002023-02-228014Actual
10636211.002023-01-238026Actual
25852861.002024-04-238064Actual
98001029.002022-12-238017Actual
20837803.002023-11-258015Actual
4846850.002022-08-258015Budget
364401856.002025-01-238017Actual
165301622.002023-07-258013Actual
28343711.002024-06-248036Actual
1847649.702023-08-2580112Actual
10126560.002023-01-238013Actual
35851100.002022-07-258014Budget
13234786.002023-03-258067Actual
372072060.002025-02-228014Actual
22037188.002023-12-238056Actual
3131650.002022-06-258067Budget
21391242.252023-11-2580311Actual
15944356.002023-06-258066Actual
12620650.002023-03-258064Budget
3211750.002022-06-258018Budget
6031742.002022-09-248065Actual
1583188.002023-06-258026Actual
330151820.002024-10-248017Actual
4193756.002022-07-258017Actual
35120204.002024-12-238026Actual
10127550.002023-01-238013Budget
27217471.002024-05-248046Actual
21036265.002023-11-258056Actual
27488955.642024-05-248068Actual
35531359.282024-12-2380211Actual
231971346.562024-01-238018Actual
13031280.002023-03-258056Budget
3132668.002022-06-258067Actual
27136489.002024-05-248016Actual
24228779.882024-02-228028Actual
29934458.212024-07-2480411Actual
125591085.002023-03-258014Actual
37448582.002025-02-228036Actual
35093483.002024-12-238016Actual
175621780.002023-08-258013Actual
1720550.002022-05-258036Budget
22694407.002024-01-238073Actual
6906100.002022-10-258073Budget
9860750.002022-12-238067Budget
32925232.002024-10-248056Actual
37030722.322025-01-2380613Actual
34698766.182024-11-2480213Actual
15653638.002023-06-258064Actual
20039356.002023-10-258066Actual
18006401.002023-08-258066Actual
47041146.002022-08-258014Actual
34671722.322024-11-2480113Actual
22421238.002023-12-2380411Actual
2342661.402024-01-2380511Actual
365332428.402025-01-238018Actual
25433160.342024-03-2480411Actual
4986480.002022-08-258016Budget
25789308.002024-04-238073Actual
28315158.002024-06-248026Actual
1954950.002022-05-258017Budget
326671323.002024-10-248064Actual
277749.002022-04-248064Actual
21123945.002023-11-258017Actual
18098756.002023-08-258067Actual
2141380.002022-05-258028Budget
3258511.702022-06-258028Actual
4006446.002022-07-258046Actual
89449.002022-04-248063Actual
31721173.002024-09-238026Actual
15289156.082023-05-2580311Actual
35849759.162024-12-2380213Actual
17922561.002023-08-258036Actual
32899428.002024-10-248046Actual
221621029.002023-12-238067Actual
17774644.002023-08-258015Actual
13431000.002022-05-258014Budget
2661650.002022-06-258065Budget
6208550.002022-09-248036Budget
201891528.382023-10-258018Actual
9569550.002022-12-238036Budget
499550.002022-04-248016Budget
13171850.002023-03-258017Budget
10373650.002023-01-238064Budget
1838451.822023-08-2580511Actual
4194850.002022-07-258017Budget
28841475.242024-06-2480611Actual
1747423.102023-07-2580212Actual
6769550.002022-10-258013Budget
11633650.002023-02-228065Budget
2014705.002022-05-258067Actual
23259740.492024-01-238068Actual
9799950.002022-12-238017Budget
168143.002022-04-248073Actual
4253650.002022-07-258067Budget
2788133.002022-06-258026Actual
10977823.002023-01-238067Actual
31180210.342024-08-2480212Actual
2140675.342022-05-258028Actual
13816476.002023-04-248016Actual
22722940.002024-01-238014Actual
28428484.002024-06-248066Actual
290461073.202024-06-2480213Actual
11245550.002023-02-228013Budget
12700963.002023-03-258015Actual
35035946.002024-12-238065Actual
35822369.682024-12-2380113Actual
38064983.762025-02-2280612Actual
377441323.832025-02-228068Actual
29582483.002024-07-248066Actual
43321035.952022-07-258018Actual
7622865.002022-10-258067Actual
2931270.002022-06-258056Actual
19980314.002023-10-258046Actual
36794475.242025-01-2380611Actual
27655192.252024-05-2480511Actual
69551100.002022-10-258014Budget
154981797.002023-06-258013Actual
269871108.002024-05-248064Actual
11634856.002023-02-228065Actual
2280618.002022-06-258013Actual
19748535.002023-10-258064Actual
35882738.112024-12-2380613Actual
28753409.282024-06-2480311Actual
38981339.062025-03-2580211Actual
32103746.522024-09-2380111Actual
376241348.002025-02-228067Actual
302621836.002024-08-248013Actual
1443222.042023-04-2480212Actual
237261024.002024-02-228014Actual
28698824.182024-06-2480111Actual
135401143.002023-04-248063Actual
3911280.002022-07-258026Budget
1766458.002022-05-258046Actual
23761737.002024-02-228064Actual
2555133.742024-03-2480112Actual
2419100.002022-06-258073Budget
29019553.892024-06-2480113Actual
2662464.592024-04-2380112Actual
34879444.002024-12-238073Actual
33729362.002024-11-248073Actual
36350320.002025-01-238056Actual
166501095.002023-07-258014Actual
383921108.002025-03-258064Actual
342312110.212024-11-248018Actual
2837683.002022-06-258036Actual
23912505.002024-02-228016Actual
25947901.002024-04-238065Actual
16565997.002023-07-258063Actual
292561795.002024-07-248014Actual
21336280.552023-11-2580111Actual
9616380.002022-12-238046Budget
15746730.002023-06-258065Actual
35645555.022024-12-2380611Actual
31694566.002024-09-238016Actual
14347230.552023-04-2480611Actual
12621831.002023-03-258064Actual
13360655.642023-03-258028Actual
4907749.002022-08-258065Actual
16976433.002023-07-258066Actual
375901646.002025-02-228017Actual
18926468.002023-09-248036Actual
36561982.922025-01-238028Actual
274541401.112024-05-248028Actual
22339356.082023-12-2380111Actual
31801291.002024-09-238056Actual
256951418.002024-04-238013Actual
17274115.652023-07-2580211Actual
336371587.002024-11-248013Actual
26477223.102024-04-2380311Actual
12371566.002023-03-258013Actual
595602.002022-04-248036Actual
830950.002022-04-248017Budget
12761598.002023-03-258065Actual
7888550.002022-11-258013Budget
11903280.002023-02-228056Budget
25048164.002024-03-248056Actual
22962492.002024-01-238036Actual
39182243.322025-03-2580212Actual
643380.002022-04-248046Budget
8683831.002022-11-258017Actual
17246308.212023-07-2580111Actual
91971155.002022-12-238014Actual
20921210.192022-05-258018Actual
318911731.002024-09-238017Actual
4333750.002022-07-258018Budget
354111035.952024-12-238028Actual
297941169.282024-07-248068Actual
4766650.002022-08-258064Budget
20451219.912023-10-2580611Actual
22907400.002024-01-238016Actual
273331606.002024-05-248017Actual
4053265.002022-07-258056Actual
829859.002022-04-248017Actual
2050934.802023-10-2580112Actual
11305412.002023-02-228063Actual
263621046.562024-04-238068Actual
31060441.192024-08-2480411Actual
160011197.002023-06-258017Actual
1719663.002022-05-258036Actual
11104649.582023-01-238028Actual
304171405.002024-08-248064Actual
307651606.002024-08-248017Actual
17154598.062023-07-258028Actual
13599415.002023-04-248073Actual
12182750.002023-02-228018Budget
8403280.002022-11-258026Budget
297322151.122024-07-248018Actual
27689555.022024-05-2480611Actual
13093480.002023-03-258066Budget
29550.002022-04-248013Budget
384851301.002025-03-258065Actual
17654197.002023-08-258073Actual
15911259.002023-06-258056Actual
32455678.462024-09-2380613Actual
22281701.092023-12-238068Actual
36243661.002025-01-238016Actual
35148600.002024-12-238036Actual
10187393.002023-01-238063Actual
263012382.942024-04-238018Actual
2665866.722024-04-2380612Actual
3783650.002022-07-258065Budget
2171000.002022-04-248014Budget
303821855.002024-08-248014Actual
296741247.002024-07-248067Actual
150211323.002023-05-258017Actual
10048764.732022-12-238068Actual
7233550.002022-10-258016Budget
191601925.362023-09-248018Actual
8134750.002022-11-258064Budget
58301100.002022-09-248014Budget
1950723.102023-09-2480212Actual
690200.002022-04-248056Budget
37944580.562025-02-2280611Actual
14964360.002023-05-258066Actual
1850970.972023-08-2580612Actual
15176764.732023-05-258068Actual
12433356.002023-03-258063Actual
38598685.002025-03-258036Actual
8605480.002022-11-258066Budget
14851169.002023-05-258026Actual
18898176.002023-09-248026Actual
2880796.512024-06-2480511Actual
58311272.002022-09-248014Actual
6689480.002022-09-248068Budget
26565245.442024-04-2380611Actual
30054115.652024-07-2480212Actual
25293828.372024-03-248068Actual
9071480.002022-12-238063Budget
32395608.282024-09-2380113Actual
387751166.002025-03-258067Actual
25259811.702024-03-248028Actual
30173796.002024-07-2480213Actual
27808939.072024-05-2480612Actual
388951146.562025-03-258068Actual
2561043.312024-03-2480612Actual
2604850.002022-06-258015Budget
9987867.762022-12-238028Actual
16122740.492023-06-258028Actual
23345178.422024-01-2380211Actual
11761300.002023-02-228026Actual
1641542.252023-06-2580112Actual
6032650.002022-09-248065Budget
10779280.002023-01-238056Budget
10452850.002023-01-238015Budget
191021144.002023-09-248067Actual
36030315.002025-01-238073Actual
129499.002022-05-258073Actual
10372623.002023-01-238064Actual
10637200.002023-01-238026Budget
2093750.002022-05-258018Budget
291711025.002024-07-248063Actual
10780300.002023-01-238056Actual
25460114.592024-03-2480511Actual
259121041.002024-04-238015Actual
326322174.002024-10-248014Actual
4987511.002022-08-258016Actual
15618852.002023-06-258014Actual
12041850.002023-02-228017Budget
34023421.002024-11-248046Actual
24996529.002024-03-248036Actual
36185977.002025-01-238065Actual
5891617.002022-09-248064Actual
347871715.002024-12-238013Actual
13843131.002023-04-248026Actual
10186380.002023-01-238063Budget
1078598.062022-04-248068Actual
11493650.002023-02-228064Budget
11904207.002023-02-228056Actual
28369408.002024-06-248046Actual
365951035.952025-01-238068Actual
14287228.422023-04-2480311Actual
32185475.242024-09-2380411Actual
36383463.002025-01-238066Actual
10918850.002023-01-238017Budget
24051321.002024-02-228066Actual
12292611.702023-02-228068Actual
3906278.422025-03-2580511Actual
35174364.002024-12-238046Actual
28586.002022-04-248013Actual
27628453.962024-05-2480411Actual
373001389.002025-02-228015Actual
64401155.002022-09-248017Actual
8355670.002022-11-258016Actual
38683536.002025-03-258066Actual
1540834.802023-05-2580112Actual
10838511.002023-01-238066Actual
14824412.002023-05-258016Actual
5705375.002022-09-248063Actual
31214866.732024-08-2480612Actual
15590286.002023-06-258073Actual
890676.002022-04-248067Actual
382371715.002025-03-258013Actual
281951216.002024-06-248015Actual
19010421.002023-09-248066Actual
37500326.002025-02-228056Actual
75621155.002022-10-258017Actual
5316850.002022-08-258017Budget
7093650.002022-10-258015Budget
6828480.002022-10-258063Budget
30026547.582024-07-2480112Actual
34459164.592024-11-2480511Actual
145541108.002023-05-258063Actual
10509650.002023-01-238065Budget
29968528.432024-07-2480611Actual
11963480.002023-02-228066Budget
34579203.952024-11-2480212Actual
11304380.002023-02-228063Budget
325121587.002024-10-248013Actual
1930861.402023-09-2480211Actual
2144552.892023-11-2580511Actual
13756567.002023-04-248065Actual
15234372.042023-05-2580111Actual
387401780.002025-03-258017Actual
278931083.732024-05-2480213Actual
145201396.002023-05-258013Actual
247561013.002024-03-248014Actual
5315789.002022-08-258017Actual
3725757.002022-07-258015Actual
26450190.122024-04-2380211Actual
23225675.342024-01-238028Actual
3784907.002022-07-258065Actual
417650.002022-04-248065Budget
37420186.002025-02-228026Actual
8354550.002022-11-258016Budget
14138623.822023-04-248028Actual
29442515.002024-07-248016Actual
38953745.452025-03-2580111Actual
26062445.002024-04-238036Actual
29228449.002024-07-248073Actual
32131366.722024-09-2380211Actual
1671200.002022-05-258026Budget
33463813.542024-10-2480612Actual
23698201.002024-02-228073Actual
29497679.002024-07-248036Actual
39154575.242025-03-2580112Actual
242611031.402024-02-228068Actual
22367163.532023-12-2380211Actual
161561031.402023-06-258068Actual
28075410.002024-06-248073Actual
319832182.942024-09-238018Actual
8546200.002022-11-258056Budget
1403680.002022-05-258064Actual
32245480.562024-09-2380611Actual
21479230.552023-11-2580611Actual
12888200.002023-03-258026Budget
38624356.002025-03-258046Actual
13312750.002023-03-258018Budget
12762650.002023-03-258065Budget
24941361.002024-03-248016Actual
9257882.002022-12-238064Actual
6439850.002022-09-248017Budget
6360480.002022-09-248066Budget
103131000.002023-01-238014Budget
10686632.002023-01-238036Actual
11857480.002023-02-228046Budget
352901646.002024-12-238017Actual
9617348.002022-12-238046Actual
5704380.002022-09-248063Budget
5970850.002022-09-248015Budget
21930365.002023-12-238016Actual
8135779.002022-11-258064Actual
4519550.002022-08-258013Budget
19222740.492023-09-248068Actual
26147288.002024-04-238066Actual
11165669.282023-01-238068Actual
353251351.002024-12-238067Actual
9521225.002022-12-238026Actual
8746750.002022-11-258067Budget
19422318.852023-09-2480611Actual
28780435.872024-06-2480411Actual
10733515.002023-01-238046Actual
5564480.002022-08-258068Budget
4115601.002022-07-258066Actual
36971745.132025-01-2380113Actual
34081426.002024-11-248066Actual
1402650.002022-05-258064Budget
19841623.002023-10-258065Actual
34405485.872024-11-2480311Actual
15316226.302023-05-2580411Actual
297601013.222024-07-248028Actual
13421480.002023-03-258068Budget
34730671.442024-11-2480613Actual
18357172.042023-08-2580411Actual
377101349.592025-02-228028Actual
282301192.002024-06-248065Actual
27866360.912024-05-2480113Actual
18686984.002023-09-248014Actual
32158427.362024-09-2380311Actual
30691113.002022-06-258017Actual
293491301.002024-07-248015Actual
23372213.532024-01-2380311Actual
7809380.002022-10-258068Budget
8545334.002022-11-258056Actual
4579345.002022-08-258063Actual
24728199.002024-03-248073Actual
11809648.002023-02-228036Actual
36913683.752025-01-2380612Actual
190671189.002023-09-248017Actual
1158624.002022-05-258013Actual
181561360.202023-08-258018Actual
5503748.062022-08-258028Actual
3910287.002022-07-258026Actual
304751243.002024-08-248015Actual
8872623.822022-11-258028Actual
22757571.002024-01-238064Actual
30978713.542024-08-2480111Actual
7483397.002022-10-258066Actual
34378183.742024-11-2480211Actual
36880109.272025-01-2380212Actual
2884446.002022-06-258046Actual
16891497.002023-07-258036Actual
37830158.212025-02-2280211Actual
4254757.002022-07-258067Actual
270451296.002024-05-248015Actual

Generated 2025-05-24 09:48:42.307 UTC