[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361501431.002025-01-308015Actual
145541108.002023-06-018063Actual
6208550.002022-10-018036Budget
28075410.002024-07-018073Actual
9939750.002022-12-308018Budget
2254574.162023-12-3080612Actual
58301100.002022-10-018014Budget
27689555.022024-05-3180611Actual
37944580.562025-03-0180611Actual
6689480.002022-10-018068Budget
36653907.162025-01-3080111Actual
2153743.312023-12-0280112Actual
145201396.002023-06-018013Actual
13421051.002022-06-018014Actual
268681252.002024-05-318063Actual
4007380.002022-08-018046Budget
38272983.002025-04-018063Actual
231391134.002024-01-308067Actual
37393543.002025-03-018016Actual
36708419.922025-01-3080311Actual
195951543.002023-11-018013Actual
1077480.002022-05-018068Budget
11492798.002023-03-018064Actual
22907400.002024-01-308016Actual
2990480.002022-07-028066Budget
30354417.002024-08-318073Actual
32845157.002024-10-318026Actual
373351155.002025-03-018065Actual
33227855.032024-10-3180111Actual
10127550.002023-01-308013Budget
23317285.872024-01-3080111Actual
642393.002022-05-018046Actual
24996529.002024-03-318036Actual
17682834.002023-09-018014Actual
39182243.322025-04-0180212Actual
12840513.002023-04-018016Actual
34613902.902024-12-0180612Actual
10686632.002023-01-308036Actual
135051559.002023-05-018013Actual
5891617.002022-10-018064Actual
10589480.002023-01-308016Budget
27191661.002024-05-318036Actual
31480398.002024-09-308073Actual
16891497.002023-08-018036Actual
8746750.002022-12-028067Budget
279831784.002024-07-018013Actual
5969907.002022-10-018015Actual
1813202.002022-06-018056Actual
1078598.062022-05-018068Actual
27808939.072024-05-3180612Actual
17974169.002023-09-018056Actual
69551100.002022-11-018014Budget
376241348.002025-03-018067Actual
38624356.002025-04-018046Actual
5376650.002022-09-018067Budget
13721909.002023-05-018015Actual
7423200.002022-11-018056Budget
141101504.142023-05-018018Actual
348221047.002024-12-308063Actual
2991579.002022-07-028066Actual
14964360.002023-06-018066Actual
18813827.002023-10-018065Actual
22339356.082023-12-3080111Actual
11105380.002023-01-308028Budget
372072060.002025-03-018014Actual
8932380.002022-12-028068Budget
320451196.562024-09-308068Actual
13031280.002023-04-018056Budget
2202701.092022-06-018068Actual
3959601.002022-08-018036Actual
6690669.282022-10-018068Actual
10780300.002023-01-308056Actual
262061496.002024-04-308017Actual
7094705.002022-11-018015Actual
32103746.522024-09-3080111Actual
32185475.242024-09-3080411Actual
35764983.762024-12-3080612Actual
14879495.002023-06-018036Actual
36735369.912025-01-3080411Actual
181561360.202023-09-018018Actual
2555133.742024-03-3180112Actual
30146332.842024-07-3180113Actual
352901646.002024-12-308017Actual
331072026.882024-10-318018Actual
19280376.302023-10-0180111Actual
690200.002022-05-018056Budget
1767380.002022-06-018046Budget
25173992.002024-03-318067Actual
15746730.002023-07-028065Actual
308001260.002024-08-318067Actual
21479230.552023-12-0280611Actual
360921310.002025-01-308064Actual
12291480.002023-03-018068Budget
29549266.002024-07-318056Actual
2341349.002022-07-028063Actual
388332129.912025-04-018018Actual
32899428.002024-10-318046Actual
9720430.002022-12-308066Actual
8403280.002022-12-028026Budget
38064983.762025-03-0180612Actual
12938550.002023-04-018036Budget
12041850.002023-03-018017Budget
1446362.462023-05-0180612Actual
140501039.002023-05-018067Actual
10373650.002023-01-308064Budget
281951216.002024-07-018015Actual
23459312.472024-01-3080611Actual
32422985.482024-09-3080213Actual
7948416.002022-12-028063Actual
37420186.002025-03-018026Actual
38683536.002025-04-018066Actual
13923246.002023-05-018056Actual
20837803.002023-12-028015Actual
7700750.002022-11-018018Budget
320111158.682024-09-308028Actual
26716350.382024-04-3080113Actual
2351744.382024-01-3080112Actual
2788133.002022-07-028026Actual
4656200.002022-09-018073Actual
359731054.002025-01-308063Actual
22421238.002023-12-3080411Actual
27217471.002024-05-318046Actual
18098756.002023-09-018067Actual
246711029.002024-03-318063Actual
13431000.002022-06-018014Budget
11963480.002023-03-018066Budget
9010550.002022-12-308013Budget
327251336.002024-10-318015Actual
5970850.002022-10-018015Budget
5563643.522022-09-018068Actual
26925421.002024-05-318073Actual
20039356.002023-11-018066Actual
689262.002022-05-018056Actual
35703597.582024-12-3080112Actual
10732480.002023-01-308046Budget
3646650.002022-08-018064Budget
16122740.492023-07-028028Actual
25460114.592024-03-3180511Actual
251381360.002024-03-318017Actual
15142649.582023-06-018028Actual
33429112.462024-10-3180212Actual
185661848.002023-10-018013Actual
314231025.002024-09-308063Actual
263291069.282024-04-308028Actual
58311272.002022-10-018014Actual
5503748.062022-09-018028Actual
13871406.002023-05-018036Actual
16778827.002023-08-018065Actual
3131650.002022-07-028067Budget
3396611.002022-08-018013Actual
5177280.002022-09-018056Budget
3397550.002022-08-018013Budget
14639931.002023-06-018014Actual
35585405.022024-12-3080411Actual
5455750.002022-09-018018Budget
28780435.872024-07-0180411Actual
1624251.822023-07-0280211Actual
20956137.002023-12-028026Actual
14851169.002023-06-018026Actual
13756567.002023-05-018065Actual
276650.002022-05-018064Budget
3911280.002022-08-018026Budget
28586.002022-05-018013Actual
3726850.002022-08-018015Budget
263621046.562024-04-308068Actual
9521225.002022-12-308026Actual
1750572.042023-08-0180612Actual
30691113.002022-07-028017Actual
1158624.002022-06-018013Actual
1018617.762022-05-018028Actual
24019283.002024-02-298056Actual
241081184.002024-02-298017Actual
29907512.472024-07-3180311Actual
25852861.002024-04-308064Actual
293491301.002024-07-318015Actual
9394808.002022-12-308065Actual
29079715.302024-07-0180613Actual
28753409.282024-07-0180311Actual
10733515.002023-01-308046Actual
16917324.002023-08-018046Actual
3561284.802024-12-3080511Actual
262411171.002024-04-308067Actual
2884446.002022-07-028046Actual
2141380.002022-06-018028Budget
17246308.212023-08-0180111Actual
12699850.002023-04-018015Budget
17809772.002023-09-018065Actual
25730983.002024-04-308063Actual
10048764.732022-12-308068Actual
2838550.002022-07-028036Budget
309201375.352024-08-318068Actual
15289156.082023-06-0180311Actual
2280618.002022-07-028013Actual
21985533.002023-12-308036Actual
315431120.002024-09-308064Actual
2740492.002022-07-028016Actual
12103661.002023-03-018067Actual
27163223.002024-05-318026Actual
274262049.602024-05-318018Actual
10685550.002023-01-308036Budget
22849638.002024-01-308065Actual
11572850.002023-03-018015Budget
24848673.002024-03-318015Actual
21418235.872023-12-0280411Actual
10264162.002023-01-308073Actual
7809380.002022-11-018068Budget
360582134.002025-01-308014Actual
33969176.002024-12-018026Actual
330151820.002024-10-318017Actual
10186380.002023-01-308063Budget
2201480.002022-06-018068Budget
1814200.002022-06-018056Budget
11244710.002023-03-018013Actual
20131764.002023-11-018067Actual
8498376.002022-12-028046Actual
268331575.002024-05-318013Actual
20217860.192023-11-018028Actual
13661696.002023-05-018064Actual
3211750.002022-07-028018Budget
3537200.002022-08-018073Budget
30886955.642024-08-318028Actual
17867509.002023-09-018016Actual
29523400.002024-07-318046Actual
9011578.002022-12-308013Actual
12510200.002023-04-018073Budget
18330172.042023-09-0180311Actual
292911062.002024-07-318064Actual
37179405.002025-03-018073Actual
19335101.822023-10-0180311Actual
3647720.002022-08-018064Actual
15176764.732023-06-018068Actual
2050934.802023-11-0180112Actual
12371566.002023-04-018013Actual
35882738.112024-12-3080613Actual
20417124.172023-11-0180511Actual
14232315.662023-05-0180111Actual
18978186.002023-10-018056Actual
890676.002022-05-018067Actual
27601564.602024-05-3180311Actual
4006446.002022-08-018046Actual
12231380.002023-03-018028Budget
829859.002022-05-018017Actual
25048164.002024-03-318056Actual
353251351.002024-12-308067Actual
2171000.002022-05-018014Budget
14347230.552023-05-0180611Actual
6031742.002022-10-018065Actual
1670219.002022-06-018026Actual
29469170.002024-07-318026Actual
354451210.192024-12-308068Actual
21930365.002023-12-308016Actual
8745757.002022-12-028067Actual
160941517.782023-07-028018Actual
16863128.002023-08-018026Actual
32101349.592022-07-028018Actual
22011346.002023-12-308046Actual
13234786.002023-04-018067Actual
21066425.002023-12-028066Actual
31152610.342024-08-3180112Actual
350001488.002024-12-308015Actual
2603497.002024-04-308026Actual
13092468.002023-04-018066Actual
24401238.002024-02-2980411Actual
2603890.002022-07-028015Actual
5083565.002022-09-018036Actual
21336280.552023-12-0280111Actual
14172772.312023-05-018068Actual
18778638.002023-10-018015Actual
9570648.002022-12-308036Actual
33729362.002024-12-018073Actual
11166480.002023-01-308068Budget
15350345.452023-06-0180611Actual
1953888.002022-06-018017Actual
12985480.002023-04-018046Budget
5502480.002022-09-018028Budget
2885380.002022-07-028046Budget
16214376.302023-07-0280111Actual
7748480.002022-11-018028Budget
35558414.602024-12-3080311Actual
6361380.002022-10-018066Actual
387401780.002025-04-018017Actual
4253650.002022-08-018067Budget
258171258.002024-04-308014Actual
6828480.002022-11-018063Budget
36030315.002025-01-308073Actual
2093750.002022-06-018018Budget
2662890.002022-07-028065Actual
20451219.912023-11-0180611Actual
226021590.002024-01-308013Actual
15618852.002023-07-028014Actual
32547972.002024-10-318063Actual
10839480.002023-01-308066Budget
22367163.532023-12-3080211Actual
6159280.002022-10-018026Budget
2604850.002022-07-028015Budget
16269166.722023-07-0280311Actual
3862595.002022-08-018016Actual
26088259.002024-04-308046Actual
1440536.932023-05-0180112Actual
39008339.062025-04-0180311Actual
14611205.002023-06-018073Actual
498584.002022-05-018016Actual
16743848.002023-08-018015Actual
9071480.002022-12-308063Budget
4115601.002022-08-018066Actual
2537958.212024-03-3180211Actual
28288613.002024-07-018016Actual
8214840.002022-12-028015Actual
30054115.652024-07-3180212Actual
29550.002022-05-018013Budget
31749653.002024-09-308036Actual
35148600.002024-12-308036Actual
2741550.002022-07-028016Budget
11571898.002023-03-018015Actual
20779669.002023-12-028064Actual
7482480.002022-11-018066Budget
547200.002022-05-018026Budget
1159550.002022-06-018013Budget
1217454.002022-06-018063Actual
1526258.212023-06-0180211Actual
12370550.002023-04-018013Budget
297601013.222024-07-318028Actual
35822369.682024-12-3080113Actual
28369408.002024-07-018046Actual
28395320.002024-07-018056Actual
8872623.822022-12-028028Actual
2880796.512024-07-0180511Actual
326322174.002024-10-318014Actual
11104649.582023-01-308028Actual
1838451.822023-09-0180511Actual
285201143.002024-07-018067Actual
37474445.002025-03-018046Actual
35503707.162024-12-3080111Actual
133131360.202023-04-018018Actual
35093483.002024-12-308016Actual
23761737.002024-02-298064Actual
27775118.852024-05-3180212Actual
200961166.002023-11-018017Actual
3910287.002022-08-018026Actual
27628453.962024-05-3180411Actual
4987511.002022-09-018016Actual
34551519.922024-12-0180112Actual
6907154.002022-11-018073Actual
28315158.002024-07-018026Actual
32245480.562024-09-3080611Actual
30568557.002024-08-318016Actual
36852442.262025-01-3080112Actual
20871811.002023-12-028065Actual
337571776.002024-12-018014Actual
5084550.002022-09-018036Budget
8026150.002022-12-028073Actual
19422318.852023-10-0180611Actual
19389122.042023-10-0180511Actual
30708418.002024-08-318066Actual
19714921.002023-11-018014Actual
16976433.002023-08-018066Actual
2525655.002022-07-028064Actual
206241653.002023-12-028013Actual
6439850.002022-10-018017Budget
316011318.002024-09-308015Actual
175621780.002023-09-018013Actual
25406155.022024-03-3180311Actual
29582483.002024-07-318066Actual
8604501.002022-12-028066Actual
546209.002022-05-018026Actual
830950.002022-05-018017Budget
12841480.002023-04-018016Budget
15885299.002023-07-028046Actual
6629623.822022-10-018028Actual
3791179.482025-03-0180511Actual
32337738.012024-09-3080612Actual
2161051.002022-05-018014Actual
8873480.002022-12-028028Budget
36880109.272025-01-3080212Actual
15316226.302023-06-0180411Actual
364401856.002025-01-308017Actual
32395608.282024-09-3080113Actual
20336110.342023-11-0180211Actual
247561013.002024-03-318014Actual
10637200.002023-01-308026Budget
338501217.002024-12-018015Actual
1747423.102023-08-0180212Actual
98001029.002022-12-308017Actual
17328242.252023-08-0180411Actual
17716620.002023-09-018064Actual
6581750.002022-10-018018Budget
37830158.212025-03-0180211Actual
6502793.002022-10-018067Actual
24374164.592024-02-2980311Actual
150211323.002023-06-018017Actual
24790497.002024-03-318064Actual
36298666.002025-01-308036Actual
150561039.002023-06-018067Actual
18184623.822023-09-018028Actual
38543515.002025-04-018016Actual
2140675.342022-06-018028Actual
23345178.422024-01-3080211Actual
2342661.402024-01-3080511Actual
34879444.002024-12-308073Actual
35120204.002024-12-308026Actual
1641542.252023-07-0280112Actual
21036265.002023-12-028056Actual
3784907.002022-08-018065Actual
8825750.002022-12-028018Budget
388951146.562025-04-018068Actual
1632360.332023-07-0280511Actual
296741247.002024-07-318067Actual
1402650.002022-06-018064Budget
8275650.002022-12-028065Budget
8451550.002022-12-028036Budget
9473550.002022-12-308016Budget
1622519.002022-06-018016Actual
4845924.002022-09-018015Actual
8546200.002022-12-028056Budget
8683831.002022-12-028017Actual
24883687.002024-03-318065Actual
29497679.002024-07-318036Actual
1544170.972023-06-0180612Actual
21838875.002023-12-308015Actual
18275299.702023-09-0180111Actual
35531359.282024-12-3080211Actual
34698766.182024-12-0180213Actual
23993353.002024-02-298046Actual
242611031.402024-02-298068Actual
32303564.602024-09-3080112Actual
39216939.072025-04-0180612Actual
10588546.002023-01-308016Actual
77011058.682022-11-018018Actual
297941169.282024-07-318068Actual
270451296.002024-05-318015Actual
12620650.002023-04-018064Budget
38570262.002025-04-018026Actual
16836499.002023-08-018016Actual
1295100.002022-06-018073Budget
26504213.532024-04-3080411Actual
4254757.002022-08-018067Actual
10977823.002023-01-308067Actual
5782200.002022-10-018073Budget
24661258.002022-07-028014Actual
10452850.002023-01-308015Budget
135401143.002023-05-018063Actual
9986480.002022-12-308028Budget
1671200.002022-06-018026Budget
325121587.002024-10-318013Actual
278931083.732024-05-3180213Actual
313881802.002024-09-308013Actual
326671323.002024-10-318064Actual
21957137.002023-12-308026Actual

Generated 2025-05-31 20:39:38.780 UTC