[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38030106.082025-03-0880212Actual
29497679.002024-08-078036Actual
7423200.002022-11-088056Budget
4381480.002022-08-088028Budget
13721909.002023-05-088015Actual
10186380.002023-02-068063Budget
8403280.002022-12-098026Budget
38122531.092025-03-0880113Actual
258171258.002024-05-078014Actual
33672992.002024-12-088063Actual
20984524.002023-12-098036Actual
10780300.002023-02-068056Actual
34493746.522024-12-0880611Actual
330491296.002024-11-078067Actual
32395608.282024-10-0780113Actual
18778638.002023-10-088015Actual
285201143.002024-07-088067Actual
8872623.822022-12-098028Actual
20390226.302023-11-0880411Actual
331072026.882024-11-078018Actual
10265200.002023-02-068073Budget
2161051.002022-05-088014Actual
383921108.002025-04-088064Actual
12291480.002023-03-088068Budget
4254757.002022-08-088067Actual
9986480.002023-01-068028Budget
28753409.282024-07-0880311Actual
6629623.822022-10-088028Actual
319832182.942024-10-078018Actual
2603497.002024-05-078026Actual
19188898.072023-10-088028Actual
20451219.912023-11-0880611Actual
269871108.002024-06-078064Actual
10451831.002023-02-068015Actual
36298666.002025-02-068036Actual
14731875.002023-06-088015Actual
3725757.002022-08-088015Actual
17068789.002023-08-088067Actual
88380.002022-05-088063Budget
9663198.002023-01-068056Actual
5035280.002022-09-088026Budget
38650336.002025-04-088056Actual
4656200.002022-09-088073Actual
10685550.002023-02-068036Budget
12761598.002023-04-088065Actual
2201480.002022-06-088068Budget
13233750.002023-04-088067Budget
262411171.002024-05-078067Actual
5782200.002022-10-088073Budget
263012382.942024-05-078018Actual
10373650.002023-02-068064Budget
28586.002022-05-088013Actual
281951216.002024-07-088015Actual
20039356.002023-11-088066Actual
33521597.752024-11-0780113Actual
13422843.522023-04-088068Actual
10264162.002023-02-068073Actual
12510200.002023-04-088073Budget
35233470.002025-01-068066Actual
3132668.002022-07-098067Actual
889650.002022-05-088067Budget
359731054.002025-02-068063Actual
31775368.002024-10-078046Actual
291361733.002024-08-078013Actual
2050934.802023-11-0880112Actual
10187393.002023-02-068063Actual
11712480.002023-03-088016Budget
19222740.492023-10-088068Actual
25048164.002024-04-078056Actual
387401780.002025-04-088017Actual
4987511.002022-09-088016Actual
5178289.002022-09-088056Actual
8355670.002022-12-098016Actual
18658214.002023-10-088073Actual
2281550.002022-07-098013Budget
36971745.132025-02-0680113Actual
6255506.002022-10-088046Actual
8276668.002022-12-098065Actual
28428484.002024-07-088066Actual
207441051.002023-12-098014Actual
1526258.212023-06-0880211Actual
10509650.002023-02-068065Budget
206241653.002023-12-098013Actual
13897331.002023-05-088046Actual
37030722.322025-02-0680613Actual
160011197.002023-07-098017Actual
10918850.002023-02-068017Budget
33309334.812024-11-0780411Actual
360582134.002025-02-068014Actual
6360480.002022-10-088066Budget
1747423.102023-08-0880212Actual
20250993.522023-11-088068Actual
4007380.002022-08-088046Budget
6906100.002022-11-088073Budget
32158427.362024-10-0780311Actual
2524650.002022-07-098064Budget
9859636.002023-01-068067Actual
4767823.002022-09-088064Actual
297601013.222024-08-078028Actual
1953888.002022-06-088017Actual
371221287.002025-03-088063Actual
140501039.002023-05-088067Actual
547200.002022-05-088026Budget
12889196.002023-04-088026Actual
2991579.002022-07-098066Actual
1426059.272023-05-0880211Actual
21780497.002024-01-068064Actual
7561950.002022-11-088017Budget
29469170.002024-08-078026Actual
17188819.282023-08-088068Actual
327251336.002024-11-078015Actual
2140675.342022-06-088028Actual
12700963.002023-04-088015Actual
388951146.562025-04-088068Actual
285782482.952024-07-088018Actual
2880796.512024-07-0880511Actual
296391767.002024-08-078017Actual
8604501.002022-12-098066Actual
11493650.002023-03-088064Budget
13172806.002023-04-088017Actual
26147288.002024-05-078066Actual
13599415.002023-05-088073Actual
35764983.762025-01-0680612Actual
890676.002022-05-088067Actual
16836499.002023-08-088016Actual
32101349.592022-07-098018Actual
28288613.002024-07-088016Actual
643380.002022-05-088046Budget
18601935.002023-10-088063Actual
270451296.002024-06-078015Actual
32604520.002024-11-078073Actual
30623570.002024-09-078036Actual
15911259.002023-07-098056Actual
29079715.302024-07-0880613Actual
596550.002022-05-088036Budget
35148600.002025-01-068036Actual
99381575.352023-01-068018Actual
7622865.002022-11-088067Actual
27488955.642024-06-078068Actual
2053622.042023-11-0880212Actual
3726850.002022-08-088015Budget
13843131.002023-05-088026Actual
10452850.002023-02-068015Budget
11492798.002023-03-088064Actual
8354550.002022-12-098016Budget
14811039.002022-06-088015Actual
15350345.452023-06-0880611Actual
22962492.002024-02-068036Actual
180631201.002023-09-088017Actual
7015742.002022-11-088064Actual
2141380.002022-06-088028Budget
10978750.002023-02-068067Budget
1402650.002022-06-088064Budget
24401238.002024-03-0780411Actual
39334959.162025-04-0880613Actual
23967519.002024-03-078036Actual
30173796.002024-08-0780213Actual
35731243.322025-01-0680212Actual
19010421.002023-10-088066Actual
34081426.002024-12-088066Actual
22907400.002024-02-068016Actual
10779280.002023-02-068056Budget
11245550.002023-03-088013Budget
75621155.002022-11-088017Actual
31180210.342024-09-0780212Actual
64401155.002022-10-088017Actual
27078946.002024-06-078065Actual
65801288.982022-10-088018Actual
16214376.302023-07-0980111Actual
6254380.002022-10-088046Budget
19841623.002023-11-088065Actual
31694566.002024-10-078016Actual
7483397.002022-11-088066Actual
18418222.042023-09-0880611Actual
33729362.002024-12-088073Actual
133131360.202023-04-088018Actual
28395320.002024-07-088056Actual
27191661.002024-06-078036Actual
11903280.002023-03-088056Budget
2340380.002022-07-098063Budget
14611205.002023-06-088073Actual
13661696.002023-05-088064Actual
30886955.642024-09-078028Actual
29442515.002024-08-078016Actual
6031742.002022-10-088065Actual
23819779.002024-03-078015Actual
2555133.742024-04-0780112Actual
35174364.002025-01-068046Actual
18357172.042023-09-0880411Actual
13923246.002023-05-088056Actual
9799950.002023-01-068017Budget
20217860.192023-11-088028Actual
9010550.002023-01-068013Budget
291711025.002024-08-078063Actual
360921310.002025-02-068064Actual
1766458.002022-06-088046Actual
31299715.302024-09-0780213Actual
2014705.002022-06-088067Actual
10127550.002023-02-068013Budget
352901646.002025-01-068017Actual
24051321.002024-03-078066Actual
19899421.002023-11-088016Actual
7424188.002022-11-088056Actual
21718201.002024-01-068073Actual
286401025.342024-07-088068Actual
273681269.002024-06-078067Actual
28726241.192024-07-0880211Actual
498584.002022-05-088016Actual
242611031.402024-03-078068Actual
33255327.362024-11-0780211Actual
36998803.022025-02-0680213Actual
7621750.002022-11-088067Budget
2293494.002024-02-068026Actual
3259380.002022-07-098028Budget
33969176.002024-12-088026Actual
29549266.002024-08-078056Actual
175971108.002023-09-088063Actual
3211750.002022-07-098018Budget
335801094.252024-11-0780613Actual
5704380.002022-10-088063Budget
69551100.002022-11-088014Budget
13360655.642023-04-088028Actual
2662890.002022-07-098065Actual
39182243.322025-04-0880212Actual
269531757.002024-06-078014Actual
32958568.002024-11-078066Actual
21985533.002024-01-068036Actual
37500326.002025-03-088056Actual
22281701.092024-01-068068Actual
17867509.002023-09-088016Actual
31094585.882024-09-0780611Actual
9011578.002023-01-068013Actual
110571375.352023-02-068018Actual
1078598.062022-05-088068Actual
6158254.002022-10-088026Actual
237261024.002024-03-078014Actual
9070403.002023-01-068063Actual
24848673.002024-04-078015Actual
35703597.582025-01-0680112Actual
5563643.522022-09-088068Actual
31033532.682024-09-0780311Actual
15885299.002023-07-098046Actual
353832110.212025-01-068018Actual
11713556.002023-03-088016Actual
1217454.002022-06-088063Actual
37533536.002025-03-088066Actual
13031280.002023-04-088056Budget
3646650.002022-08-088064Budget
150561039.002023-06-088067Actual
12699850.002023-04-088015Budget
1720550.002022-06-088036Budget
6828480.002022-11-088063Budget
18686984.002023-10-088014Actual
393011013.552025-04-0880213Actual
3906278.422025-04-0880511Actual
33227855.032024-11-0780111Actual
221621029.002024-01-068067Actual
13421480.002023-04-088068Budget
38981339.062025-04-0880211Actual
6207655.002022-10-088036Actual
6208550.002022-10-088036Budget
259121041.002024-05-078015Actual
27866360.912024-06-0780113Actual
3561284.802025-01-0680511Actual
14287228.422023-05-0880311Actual
11382200.002023-03-088073Budget
5131310.002022-09-088046Actual
12511214.002023-04-088073Actual
37474445.002025-03-088046Actual
5890650.002022-10-088064Budget
12620650.002023-04-088064Budget
20308392.262023-11-0880111Actual
22011346.002024-01-068046Actual
135401143.002023-05-088063Actual
11962444.002023-03-088066Actual
80751100.002022-12-098014Budget
37830158.212025-03-0880211Actual
35503707.162025-01-0680111Actual
30088790.142024-08-0780612Actual
9616380.002023-01-068046Budget
13171850.002023-04-088017Budget
18275299.702023-09-0880111Actual
161561031.402023-07-098068Actual
20871811.002023-12-098065Actual
28841475.242024-07-0880611Actual
12433356.002023-04-088063Actual
14314163.532023-05-0880411Actual
2454711.402024-03-0780212Actual
1735560.332023-08-0880511Actual
3647720.002022-08-088064Actual
29852824.182024-08-0780111Actual
9701260.202022-05-088018Actual
315431120.002024-10-078064Actual
1875405.002022-06-088066Actual
1750572.042023-08-0880612Actual
12841480.002023-04-088016Budget
11761300.002023-03-088026Actual
376241348.002025-03-088067Actual
4253650.002022-08-088067Budget
1632360.332023-07-0980511Actual
37393543.002025-03-088016Actual
9987867.762023-01-068028Actual
2442856.082024-03-0780511Actual
10637200.002023-02-068026Budget
165301622.002023-08-088013Actual
31006181.612024-09-0780211Actual
12371566.002023-04-088013Actual
23047425.002024-02-068066Actual
26925421.002024-06-078073Actual
12432380.002023-04-088063Budget
27628453.962024-06-0780411Actual
13627798.002023-05-088014Actual
121831170.802023-03-088018Actual
376822116.272025-03-088018Actual
196291051.002023-11-088063Actual
15746730.002023-07-098065Actual
26565245.442024-05-0780611Actual
11305412.002023-03-088063Actual
27747636.942024-06-0780112Actual
262061496.002024-05-078017Actual
12984497.002023-04-088046Actual
14824412.002023-06-088016Actual
36708419.922025-02-0680311Actual
16685583.002023-08-088064Actual
4053265.002022-08-088056Actual
342591285.952024-12-088028Actual
6032650.002022-10-088065Budget
7948416.002022-12-098063Actual
26504213.532024-05-0780411Actual
7153720.002022-11-088065Actual
280181136.002024-07-088063Actual
3536173.002022-08-088073Actual
35035946.002025-01-068065Actual
10510690.002023-02-068065Actual
7280280.002022-11-088026Budget
24941361.002024-04-078016Actual
16891497.002023-08-088036Actual
23317285.872024-02-0680111Actual
10733515.002023-02-068046Actual
37179405.002025-03-088073Actual
7749511.702022-11-088028Actual
35585405.022025-01-0680411Actual
1847649.702023-09-0880112Actual
1814200.002022-06-088056Budget
21957137.002024-01-068026Actual
125591085.002023-04-088014Actual
231971346.562024-02-068018Actual
2557825.232024-04-0780212Actual
302971103.002024-09-078063Actual
16622445.002023-08-088073Actual
4439480.002022-08-088068Budget
9335772.002023-01-068015Actual
25493296.512024-04-0780611Actual
80741197.002022-12-098014Actual
2202701.092022-06-088068Actual
8746750.002022-12-098067Budget
8546200.002022-12-098056Budget
88241079.892022-12-098018Actual
281032174.002024-07-088014Actual
22367163.532024-01-0680211Actual
2013650.002022-06-088067Budget
347871715.002025-01-068013Actual
10047380.002023-01-068068Budget
10686632.002023-02-068036Actual
14347230.552023-05-0880611Actual
3783650.002022-08-088065Budget
263621046.562024-05-078068Actual
11166480.002023-02-068068Budget
30595262.002024-09-078026Actual
267431004.782024-05-0780213Actual
33429112.462024-11-0780212Actual
1950723.102023-10-0880212Actual
8213650.002022-12-098015Budget
24671000.002022-07-098014Budget
8683831.002022-12-098017Actual
11904207.002023-03-088056Actual
279261106.542024-06-0780613Actual
377441323.832025-03-088068Actual
24019283.002024-03-078056Actual
20336110.342023-11-0880211Actual
2604850.002022-07-098015Budget
8026150.002022-12-098073Actual
14015945.002023-05-088017Actual
54541532.932022-09-088018Actual
25947901.002024-05-078065Actual
29019553.892024-07-0880113Actual
338841240.002024-12-088065Actual
20956137.002023-12-098026Actual
47041146.002022-09-088014Actual
325121587.002024-11-078013Actual
168143.002022-05-088073Actual
2740492.002022-07-098016Actual
341381767.002024-12-088017Actual
17154598.062023-08-088028Actual
5130380.002022-09-088046Budget
2884446.002022-07-098046Actual
25351395.452024-04-0780111Actual
12103661.002023-03-088067Actual
7154650.002022-11-088065Budget
5705375.002022-10-088063Actual
9071480.002023-01-068063Budget
12041850.002023-03-088017Budget
18330172.042023-09-0880311Actual
3791179.482025-03-0880511Actual
417650.002022-05-088065Budget
2932200.002022-07-098056Budget
36324422.002025-02-068046Actual
216271440.002024-01-068013Actual
8452655.002022-12-098036Actual
6769550.002022-11-088013Budget
38002415.662025-03-0880112Actual
15289156.082023-06-0880311Actual
4518531.002022-09-088013Actual
22037188.002024-01-068056Actual
10839480.002023-02-068066Budget
370871906.002025-03-088013Actual
2665866.722024-05-0780612Actual
21364160.342023-12-0980211Actual
28343711.002024-07-088036Actual
337571776.002024-12-088014Actual
23993353.002024-03-078046Actual
22757571.002024-02-068064Actual
12938550.002023-04-088036Budget
361501431.002025-02-068015Actual
349421337.002025-01-068064Actual
38149678.462025-03-0880213Actual
2351744.382024-02-0680112Actual
35841131.002022-08-088014Actual
191021144.002023-10-088067Actual
5315789.002022-09-088017Actual
17389352.892023-08-0880611Actual
34879444.002025-01-068073Actual
4194850.002022-08-088017Budget
29934458.212024-08-0780411Actual
13816476.002023-05-088016Actual
341731062.002024-12-088067Actual
7093650.002022-11-088015Budget
15176764.732023-06-088068Actual
3318687.462022-07-098068Actual
3910287.002022-08-088026Actual
34049294.002024-12-088056Actual
11304380.002023-03-088063Budget
21123945.002023-12-098017Actual
9569550.002023-01-068036Budget
6501650.002022-10-088067Budget
5643550.002022-10-088013Budget
349072003.002025-01-068014Actual
4333750.002022-08-088018Budget
30649338.002024-09-078046Actual
231391134.002024-02-068067Actual
24319274.172024-03-0780111Actual
27276456.002024-06-078066Actual
246711029.002024-04-078063Actual
15711680.002023-07-098015Actual
181561360.202023-09-088018Actual
125581000.002023-04-088014Budget
28315158.002024-07-088026Actual
277749.002022-05-088064Actual
15533945.002023-07-098063Actual
373351155.002025-03-088065Actual
3397550.002022-08-088013Budget
129499.002022-06-088073Actual
28369408.002024-07-088046Actual
20417124.172023-11-0880511Actual
154981797.002023-07-098013Actual
4766650.002022-09-088064Budget
18813827.002023-10-088065Actual
150211323.002023-06-088017Actual
6301246.002022-10-088056Actual
20716222.002023-12-098073Actual
32131366.722024-10-0780211Actual
151141751.112023-06-088018Actual
13092468.002023-04-088066Actual
24996529.002024-04-078036Actual
7232620.002022-11-088016Actual
9149109.002023-01-068073Actual
9617348.002023-01-068046Actual
32899428.002024-11-078046Actual
33343549.712024-11-0780611Actual
2254574.162024-01-0680612Actual
9570648.002023-01-068036Actual
30205715.302024-08-0780613Actual
31749653.002024-10-078036Actual
5034225.002022-09-088026Actual
4519550.002022-09-088013Budget
13312750.002023-04-088018Budget
2452041.192024-03-0780112Actual
2603890.002022-07-098015Actual
17974169.002023-09-088056Actual
373001389.002025-03-088015Actual
25259811.702024-04-078028Actual
375901646.002025-03-088017Actual
22815814.002024-02-068015Actual
26776738.112024-05-0780613Actual
17809772.002023-09-088065Actual
748480.002022-05-088066Budget
13361380.002023-04-088028Budget
499550.002022-05-088016Budget
33942606.002024-12-088016Actual
16269166.722023-07-0980311Actual
11105380.002023-02-068028Budget
36350320.002025-02-068056Actual
28961727.372024-07-0880612Actual
336371587.002024-12-088013Actual
1443222.042023-05-0880212Actual
5502480.002022-09-088028Budget
292561795.002024-08-078014Actual
17328242.252023-08-0880411Actual
307651606.002024-09-078017Actual
17654197.002023-09-088073Actual
15234372.042023-06-0880111Actual
28780435.872024-07-0880411Actual

Generated 2025-06-07 13:31:32.967 UTC