[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
231971346.562024-02-278018Actual
25022291.002024-04-288046Actual
4656200.002022-09-298073Actual
19714921.002023-11-298014Actual
10588546.002023-02-278016Actual
24374164.592024-03-2880311Actual
1544617.002022-06-298065Actual
20417124.172023-11-2980511Actual
12762650.002023-04-298065Budget
36383463.002025-02-278066Actual
1543650.002022-06-298065Budget
354451210.192025-01-278068Actual
16743848.002023-08-298015Actual
13360655.642023-04-298028Actual
5455750.002022-09-298018Budget
38149678.462025-03-2980213Actual
36708419.922025-02-2780311Actual
384501179.002025-04-298015Actual
7561950.002022-11-298017Budget
34350950.782024-12-2980111Actual
30595262.002024-09-288026Actual
2280618.002022-07-308013Actual
19954495.002023-11-298036Actual
1216380.002022-06-298063Budget
417650.002022-05-298065Budget
1813202.002022-06-298056Actual
11810550.002023-03-298036Budget
309201375.352024-09-288068Actual
38861869.282025-04-298028Actual
17716620.002023-09-298064Actual
28343711.002024-07-298036Actual
1875405.002022-06-298066Actual
20716222.002023-12-308073Actual
36324422.002025-02-278046Actual
314231025.002024-10-288063Actual
9986480.002023-01-278028Budget
32422985.482024-10-2880213Actual
1735560.332023-08-2980511Actual
22988270.002024-02-278046Actual
6439850.002022-10-298017Budget
103131000.002023-02-278014Budget
2157061.402023-12-3080612Actual
196291051.002023-11-298063Actual
313881802.002024-10-288013Actual
4440740.492022-08-298068Actual
316011318.002024-10-288015Actual
28369408.002024-07-298046Actual
7423200.002022-11-298056Budget
16836499.002023-08-298016Actual
5376650.002022-09-298067Budget
30978713.542024-09-2880111Actual
8872623.822022-12-308028Actual
33729362.002024-12-298073Actual
160941517.782023-07-308018Actual
5236480.002022-09-298066Budget
1583188.002023-07-308026Actual
13599415.002023-05-298073Actual
3131650.002022-07-308067Budget
8745757.002022-12-308067Actual
749487.002022-05-298066Actual
17774644.002023-09-298015Actual
12621831.002023-04-298064Actual
376241348.002025-03-298067Actual
18184623.822023-09-298028Actual
297322151.122024-08-288018Actual
273331606.002024-06-288017Actual
302621836.002024-09-288013Actual
33227855.032024-11-2880111Actual
2056767.782023-11-2980612Actual
2932200.002022-07-308056Budget
38543515.002025-04-298016Actual
24996529.002024-04-288036Actual
36852442.262025-02-2780112Actual
830950.002022-05-298017Budget
319832182.942024-10-288018Actual
2524650.002022-07-308064Budget
7810487.452022-11-298068Actual
185661848.002023-10-298013Actual
24019283.002024-03-288056Actual
4054280.002022-08-298056Budget
1874480.002022-06-298066Budget
1948020.972023-10-2980112Actual
11760200.002023-03-298026Budget
2603497.002024-05-288026Actual
2454711.402024-03-2880212Actual
14905283.002023-06-298046Actual
11244710.002023-03-298013Actual
26925421.002024-06-288073Actual
7280280.002022-11-298026Budget
3910287.002022-08-298026Actual
38064983.762025-03-2980612Actual
22339356.082024-01-2780111Actual
3258511.702022-07-308028Actual
29582483.002024-08-288066Actual
18778638.002023-10-298015Actual
23047425.002024-02-278066Actual
286061058.682024-07-298028Actual
293491301.002024-08-288015Actual
10509650.002023-02-278065Budget
34023421.002024-12-298046Actual
3561284.802025-01-2780511Actual
1402650.002022-06-298064Budget
372072060.002025-03-298014Actual
36185977.002025-02-278065Actual
2251222.042024-01-2780112Actual
2557825.232024-04-2880212Actual
145201396.002023-06-298013Actual
25730983.002024-05-288063Actual
19188898.072023-10-298028Actual
28753409.282024-07-2980311Actual
24661258.002022-07-308014Actual
1647344.382023-07-3080612Actual
13661696.002023-05-298064Actual
27243232.002024-06-288056Actual
36350320.002025-02-278056Actual
35200237.002025-01-278056Actual
29228449.002024-08-288073Actual
8026150.002022-12-308073Actual
231041039.002024-02-278017Actual
2140675.342022-06-298028Actual
285782482.952024-07-298018Actual
30623570.002024-09-288036Actual
20363102.892023-11-2980311Actual
125591085.002023-04-298014Actual
77011058.682022-11-298018Actual
30205715.302024-08-2880613Actual
16917324.002023-08-298046Actual
3397550.002022-08-298013Budget
349421337.002025-01-278064Actual
1719663.002022-06-298036Actual
25293828.372024-04-288068Actual
370871906.002025-03-298013Actual
20956137.002023-12-308026Actual
15234372.042023-06-2980111Actual
331351002.612024-11-288028Actual
418668.002022-05-298065Actual
31694566.002024-10-288016Actual
28841475.242024-07-2980611Actual
2093750.002022-06-298018Budget
2561043.312024-04-2880612Actual
2171000.002022-05-298014Budget
3458380.002022-08-298063Budget
27628453.962024-06-2880411Actual
12041850.002023-03-298017Budget
129499.002022-06-298073Actual
33521597.752024-11-2880113Actual
281371159.002024-07-298064Actual
26007293.002024-05-288016Actual
18686984.002023-10-298014Actual
19389122.042023-10-2980511Actual
1544170.972023-06-2980612Actual
30026547.582024-08-2880112Actual
4907749.002022-09-298065Actual
33282349.702024-11-2880311Actual
13421480.002023-04-298068Budget
4519550.002022-09-298013Budget
9149109.002023-01-278073Actual
141101504.142023-05-298018Actual
277749.002022-05-298064Actual
25351395.452024-04-2880111Actual
4193756.002022-08-298017Actual
12511214.002023-04-298073Actual
14851169.002023-06-298026Actual
22011346.002024-01-278046Actual
2202701.092022-06-298068Actual
270451296.002024-06-288015Actual
35035946.002025-01-278065Actual
34081426.002024-12-298066Actual
1766458.002022-06-298046Actual
320111158.682024-10-288028Actual
358850.002022-05-298015Budget
8134750.002022-12-308064Budget
5315789.002022-09-298017Actual
30568557.002024-09-288016Actual
11492798.002023-03-298064Actual
216271440.002024-01-278013Actual
1526258.212023-06-2980211Actual
4114480.002022-08-298066Budget
4986480.002022-09-298016Budget
12433356.002023-04-298063Actual
6690669.282022-10-298068Actual
16622445.002023-08-298073Actual
75621155.002022-11-298017Actual
9472632.002023-01-278016Actual
7329550.002022-11-298036Budget
34405485.872024-12-2980311Actual
9987867.762023-01-278028Actual
37533536.002025-03-298066Actual
3725757.002022-08-298015Actual
2354955.022024-02-2780612Actual
8931478.362022-12-308068Actual
12699850.002023-04-298015Budget
160011197.002023-07-308017Actual
2838550.002022-07-308036Budget
36735369.912025-02-2780411Actual
28726241.192024-07-2980211Actual
20659992.002023-12-308063Actual
8683831.002022-12-308017Actual
114311000.002023-03-298014Budget
38981339.062025-04-2980211Actual
829859.002022-05-298017Actual
330151820.002024-11-288017Actual
23225675.342024-02-278028Actual
18813827.002023-10-298065Actual
18330172.042023-09-2980311Actual
25081436.002024-04-288066Actual
8499380.002022-12-308046Budget
13897331.002023-05-298046Actual
263291069.282024-05-288028Actual
160361050.002023-07-308067Actual
14879495.002023-06-298036Actual
4439480.002022-08-298068Budget
4518531.002022-09-298013Actual
15590286.002023-07-308073Actual
267431004.782024-05-2880213Actual
25406155.022024-04-2880311Actual
22757571.002024-02-278064Actual
338501217.002024-12-298015Actual
3646650.002022-08-298064Budget
690200.002022-05-298056Budget
26477223.102024-05-2880311Actual
6110480.002022-10-298016Budget
9010550.002023-01-278013Budget
11809648.002023-03-298036Actual
6361380.002022-10-298066Actual
27136489.002024-06-288016Actual
279831784.002024-07-298013Actual
2555133.742024-04-2880112Actual
38624356.002025-04-298046Actual
7153720.002022-11-298065Actual
1077480.002022-05-298068Budget
10589480.002023-02-278016Budget
10126560.002023-02-278013Actual
890676.002022-05-298067Actual
282301192.002024-07-298065Actual
34579203.952024-12-2980212Actual
18098756.002023-09-298067Actual
150211323.002023-06-298017Actual
318911731.002024-10-288017Actual
5084550.002022-09-298036Budget
20250993.522023-11-298068Actual
15316226.302023-06-2980411Actual
18898176.002023-10-298026Actual
337571776.002024-12-298014Actual
4578380.002022-09-298063Budget
34292982.922024-12-298068Actual
36653907.162025-02-2780111Actual
32303564.602024-10-2880112Actual
27655192.252024-06-2880511Actual
38683536.002025-04-298066Actual
17389352.892023-08-2980611Actual
9011578.002023-01-278013Actual
2457952.892024-03-2880612Actual
10510690.002023-02-278065Actual
32925232.002024-11-288056Actual
14232315.662023-05-2980111Actual
1482850.002022-06-298015Budget
252311698.082024-04-288018Actual
12291480.002023-03-298068Budget
10637200.002023-02-278026Budget
12042848.002023-03-298017Actual
13422843.522023-04-298068Actual
3863480.002022-08-298016Budget
5705375.002022-10-298063Actual
20390226.302023-11-2980411Actual
7622865.002022-11-298067Actual
11712480.002023-03-298016Budget
3132668.002022-07-308067Actual
12230458.672023-03-298028Actual
154981797.002023-07-308013Actual
23459312.472024-02-2780611Actual
2931270.002022-07-308056Actual
5035280.002022-09-298026Budget
19362175.232023-10-2980411Actual
12984497.002023-04-298046Actual
1018617.762022-05-298028Actual
291361733.002024-08-288013Actual
2665866.722024-05-2880612Actual
37179405.002025-03-298073Actual
2014705.002022-06-298067Actual
8873480.002022-12-308028Budget
16122740.492023-07-308028Actual
32103746.522024-10-2880111Actual
302971103.002024-09-288063Actual
315081955.002024-10-288014Actual
6768703.002022-11-298013Actual
17301163.532023-08-2980311Actual
2293494.002024-02-278026Actual
7748480.002022-11-298028Budget
2050934.802023-11-2980112Actual
21391242.252023-12-3080311Actual
36270167.002025-02-278026Actual
4381480.002022-08-298028Budget
9663198.002023-01-278056Actual
349072003.002025-01-278014Actual
33255327.362024-11-2880211Actual
13171850.002023-04-298017Budget
7014750.002022-11-298064Budget
31775368.002024-10-288046Actual
15746730.002023-07-308065Actual
33997666.002024-12-298036Actual
28899610.342024-07-2980112Actual
13956397.002023-05-298066Actual
22281701.092024-01-278068Actual
13843131.002023-05-298026Actual
8545334.002022-12-308056Actual
3318687.462022-07-308068Actual
54541532.932022-09-298018Actual
2053622.042023-11-2980212Actual
13871406.002023-05-298036Actual
242001417.772024-03-288018Actual
31721173.002024-10-288026Actual
28428484.002024-07-298066Actual
292911062.002024-08-288064Actual
34551519.922024-12-2980112Actual
8355670.002022-12-308016Actual
2254574.162024-01-2780612Actual
4053265.002022-08-298056Actual
29469170.002024-08-288026Actual
26062445.002024-05-288036Actual
14172772.312023-05-298068Actual
11761300.002023-03-298026Actual
201891528.382023-11-298018Actual
23761737.002024-03-288064Actual
190671189.002023-10-298017Actual
9521225.002023-01-278026Actual
24883687.002024-04-288065Actual
35703597.582025-01-2780112Actual
304751243.002024-09-288015Actual
32547972.002024-11-288063Actual
8825750.002022-12-308018Budget
1403680.002022-06-298064Actual
10838511.002023-02-278066Actual
10264162.002023-02-278073Actual
1954950.002022-06-298017Budget
145541108.002023-06-298063Actual
23698201.002024-03-288073Actual
6255506.002022-10-298046Actual
6501650.002022-10-298067Budget
34049294.002024-12-298056Actual
2837683.002022-07-308036Actual
6032650.002022-10-298065Budget
3537200.002022-08-298073Budget
19280376.302023-10-2980111Actual
9148100.002023-01-278073Budget
30054115.652024-08-2880212Actual
2603890.002022-07-308015Actual
28927112.462024-07-2980212Actual
1623550.002022-06-298016Budget
5237501.002022-09-298066Actual
274262049.602024-06-288018Actual
10685550.002023-02-278036Budget
303821855.002024-09-288014Actual
19806788.002023-11-298015Actual
27217471.002024-06-288046Actual
16565997.002023-08-298063Actual
11104649.582023-02-278028Actual
180631201.002023-09-298017Actual
18217955.642023-09-298068Actual
21066425.002023-12-308066Actual
23854730.002024-03-288065Actual
7094705.002022-11-298015Actual
30886955.642024-09-288028Actual
353832110.212025-01-278018Actual
26088259.002024-05-288046Actual
221621029.002024-01-278067Actual
221271062.002024-01-278017Actual
20039356.002023-11-298066Actual
263012382.942024-05-288018Actual
341381767.002024-12-298017Actual
125581000.002023-04-298014Budget
13234786.002023-04-298067Actual
14731875.002023-06-298015Actual
7483397.002022-11-298066Actual
16863128.002023-08-298026Actual
31749653.002024-10-288036Actual
1632360.332023-07-3080511Actual
80741197.002022-12-308014Actual
689262.002022-05-298056Actual
30691113.002022-07-308017Actual
11903280.002023-03-298056Budget
15142649.582023-06-298028Actual
25433160.342024-04-2880411Actual
8027100.002022-12-308073Budget
28698824.182024-07-2980111Actual
308582625.372024-09-288018Actual
2880796.512024-07-2980511Actual
12371566.002023-04-298013Actual
293841118.002024-08-288065Actual
11633650.002023-03-298065Budget
29880181.612024-08-2880211Actual
11105380.002023-02-278028Budget
6031742.002022-10-298065Actual
91961100.002023-01-278014Budget
39216939.072025-04-2980612Actual
8605480.002022-12-308066Budget
10372623.002023-02-278064Actual
30088790.142024-08-2880612Actual
26450190.122024-05-2880211Actual
8452655.002022-12-308036Actual
20308392.262023-11-2980111Actual
17922561.002023-09-298036Actual
23345178.422024-02-2780211Actual
2741550.002022-07-308016Budget
15859509.002023-07-308036Actual
23014291.002024-02-278056Actual
47051100.002022-09-298014Budget
2418159.002022-07-308073Actual
14015945.002023-05-298017Actual
18978186.002023-10-298056Actual
18952257.002023-10-298046Actual
13816476.002023-05-298016Actual
2153743.312023-12-3080112Actual
28315158.002024-07-298026Actual
24051321.002024-03-288066Actual
20451219.912023-11-2980611Actual
246711029.002024-04-288063Actual
262411171.002024-05-288067Actual
30675272.002024-09-288056Actual
28961727.372024-07-2980612Actual
9256750.002023-01-278064Budget
31094585.882024-09-2880611Actual
8746750.002022-12-308067Budget
20984524.002023-12-308036Actual
2789200.002022-07-308026Budget
327251336.002024-11-288015Actual
237261024.002024-03-288014Actual
13421051.002022-06-298014Actual
10780300.002023-02-278056Actual
2661650.002022-07-308065Budget
27488955.642024-06-288068Actual
24228779.882024-03-288028Actual
5034225.002022-09-298026Actual
305101081.002024-09-288065Actual
32185475.242024-10-2880411Actual
25493296.512024-04-2880611Actual
26716350.382024-05-2880113Actual
4115601.002022-08-298066Actual
8451550.002022-12-308036Budget
23317285.872024-02-2780111Actual
1930861.402023-10-2980211Actual
21838875.002024-01-278015Actual
7888550.002022-12-308013Budget
1814200.002022-06-298056Budget
11572850.002023-03-298015Budget
17274115.652023-08-2980211Actual
29497679.002024-08-288036Actual
14138623.822023-05-298028Actual
3259380.002022-07-308028Budget
24728199.002024-04-288073Actual
22722940.002024-02-278014Actual
259121041.002024-05-288015Actual
11634856.002023-03-298065Actual
23399235.872024-02-2780411Actual
33309334.812024-11-2880411Actual
3726850.002022-08-298015Budget
9071480.002023-01-278063Budget
364401856.002025-02-278017Actual
15653638.002023-07-308064Actual
6769550.002022-11-298013Budget
91971155.002023-01-278014Actual
18658214.002023-10-298073Actual
1159550.002022-06-298013Budget
387751166.002025-04-298067Actual
1426059.272023-05-2980211Actual
9664200.002023-01-278056Budget
10186380.002023-02-278063Budget
13092468.002023-04-298066Actual
35093483.002025-01-278016Actual
5642531.002022-10-298013Actual
498584.002022-05-298016Actual
278931083.732024-06-2880213Actual
2393985.002024-03-288026Actual
32212168.852024-10-2880511Actual
39334959.162025-04-2980613Actual
27689555.022024-06-2880611Actual
8498376.002022-12-308046Actual
21244860.192023-12-308028Actual
6906100.002022-11-298073Budget
21872592.002024-01-278065Actual
17809772.002023-09-298065Actual
39274559.162025-04-2980113Actual
8276668.002022-12-308065Actual
36913683.752025-02-2780612Actual
25852861.002024-05-288064Actual
6208550.002022-10-298036Budget
29907512.472024-08-2880311Actual
12292611.702023-03-298068Actual
4846850.002022-09-298015Budget
353251351.002025-01-278067Actual
22454369.912024-01-2780611Actual
35233470.002025-01-278066Actual
3783650.002022-08-298065Budget
1078598.062022-05-298068Actual
34493746.522024-12-2980611Actual
3906278.422025-04-2980511Actual
200961166.002023-11-298017Actual
10733515.002023-02-278046Actual
15885299.002023-07-308046Actual
37857532.682025-03-2980311Actual
9569550.002023-01-278036Budget
6628480.002022-10-298028Budget
12889196.002023-04-298026Actual
31834458.002024-10-288066Actual
2653145.442024-05-2880511Actual
29079715.302024-07-2980613Actual
4006446.002022-08-298046Actual
140501039.002023-05-298067Actual
13172806.002023-04-298017Actual
18275299.702023-09-2980111Actual
12510200.002023-04-298073Budget
10451831.002023-02-278015Actual

Generated 2025-06-28 19:57:46.132 UTC