[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22339356.082023-12-2880111Actual
3259380.002022-06-308028Budget
18330172.042023-08-3080311Actual
26007293.002024-04-288016Actual
7423200.002022-10-308056Budget
80751100.002022-11-308014Budget
22454369.912023-12-2880611Actual
5782200.002022-09-298073Budget
1632360.332023-06-3080511Actual
10589480.002023-01-288016Budget
19748535.002023-10-308064Actual
11056750.002023-01-288018Budget
377441323.832025-02-278068Actual
8605480.002022-11-308066Budget
26450190.122024-04-2880211Actual
25433160.342024-03-2980411Actual
135401143.002023-04-298063Actual
37030722.322025-01-2880613Actual
1078598.062022-04-298068Actual
15944356.002023-06-308066Actual
8403280.002022-11-308026Budget
5970850.002022-09-298015Budget
2525655.002022-06-308064Actual
33227855.032024-10-2980111Actual
21985533.002023-12-288036Actual
36243661.002025-01-288016Actual
689262.002022-04-298056Actual
2454711.402024-02-2780212Actual
3784907.002022-07-308065Actual
25493296.512024-03-2980611Actual
114301178.002023-02-278014Actual
1295100.002022-05-308073Budget
23641869.002024-02-278063Actual
7233550.002022-10-308016Budget
16357206.082023-06-3080611Actual
7888550.002022-11-308013Budget
38570262.002025-03-308026Actual
29880181.612024-07-2980211Actual
26716350.382024-04-2880113Actual
280181136.002024-06-298063Actual
32103746.522024-09-2880111Actual
297601013.222024-07-298028Actual
384501179.002025-03-308015Actual
26062445.002024-04-288036Actual
30054115.652024-07-2980212Actual
22962492.002024-01-288036Actual
16778827.002023-07-308065Actual
34405485.872024-11-2980311Actual
12103661.002023-02-278067Actual
36913683.752025-01-2880612Actual
1948020.972023-09-2980112Actual
387751166.002025-03-308067Actual
3318687.462022-06-308068Actual
37420186.002025-02-278026Actual
17974169.002023-08-308056Actual
17068789.002023-07-308067Actual
595602.002022-04-298036Actual
1954950.002022-05-308017Budget
22849638.002024-01-288065Actual
7749511.702022-10-308028Actual
27546807.162024-05-2980111Actual
19389122.042023-09-2980511Actual
2153743.312023-11-3080112Actual
36971745.132025-01-2880113Actual
353251351.002024-12-288067Actual
10451831.002023-01-288015Actual
14314163.532023-04-2980411Actual
4846850.002022-08-308015Budget
171261479.902023-07-308018Actual
18006401.002023-08-308066Actual
103131000.002023-01-288014Budget
337571776.002024-11-298014Actual
58301100.002022-09-298014Budget
47051100.002022-08-308014Budget
349072003.002024-12-288014Actual
35851100.002022-07-308014Budget
13172806.002023-03-308017Actual
286401025.342024-06-298068Actual
24019283.002024-02-278056Actual
33282349.702024-10-2980311Actual
10780300.002023-01-288056Actual
21278779.882023-11-308068Actual
11165669.282023-01-288068Actual
3396611.002022-07-308013Actual
270451296.002024-05-298015Actual
34350950.782024-11-2980111Actual
15911259.002023-06-308056Actual
38149678.462025-02-2780213Actual
28753409.282024-06-2980311Actual
16943211.002023-07-308056Actual
6255506.002022-09-298046Actual
2354955.022024-01-2880612Actual
11105380.002023-01-288028Budget
1747423.102023-07-3080212Actual
28586.002022-04-298013Actual
32604520.002024-10-298073Actual
11857480.002023-02-278046Budget
33255327.362024-10-2980211Actual
38683536.002025-03-308066Actual
36350320.002025-01-288056Actual
2662464.592024-04-2880112Actual
36762190.122025-01-2880511Actual
18686984.002023-09-298014Actual
22694407.002024-01-288073Actual
170331146.002023-07-308017Actual
103121051.002023-01-288014Actual
1443222.042023-04-2980212Actual
1583188.002023-06-308026Actual
30026547.582024-07-2980112Actual
274262049.602024-05-298018Actual
26925421.002024-05-298073Actual
22907400.002024-01-288016Actual
28726241.192024-06-2980211Actual
302621836.002024-08-298013Actual
31834458.002024-09-288066Actual
297322151.122024-07-298018Actual
35531359.282024-12-2880211Actual
37857532.682025-02-2780311Actual
281951216.002024-06-298015Actual
384851301.002025-03-308065Actual
11904207.002023-02-278056Actual
32131366.722024-09-2880211Actual
292911062.002024-07-298064Actual
18720626.002023-09-298064Actual
13871406.002023-04-298036Actual
292561795.002024-07-298014Actual
8545334.002022-11-308056Actual
31299715.302024-08-2980213Actual
4007380.002022-07-308046Budget
11633650.002023-02-278065Budget
18275299.702023-08-3080111Actual
36270167.002025-01-288026Actual
114311000.002023-02-278014Budget
168143.002022-04-298073Actual
12230458.672023-02-278028Actual
6906100.002022-10-308073Budget
2093750.002022-05-308018Budget
8825750.002022-11-308018Budget
13171850.002023-03-308017Budget
302971103.002024-08-298063Actual
364751337.002025-01-288067Actual
18098756.002023-08-308067Actual
4766650.002022-08-308064Budget
596550.002022-04-298036Budget
13360655.642023-03-308028Actual
30691113.002022-06-308017Actual
38650336.002025-03-308056Actual
6501650.002022-09-298067Budget
2442856.082024-02-2780511Actual
31775368.002024-09-288046Actual
276650.002022-04-298064Budget
133131360.202023-03-308018Actual
21158823.002023-11-308067Actual
5455750.002022-08-308018Budget
10510690.002023-01-288065Actual
281032174.002024-06-298014Actual
29079715.302024-06-2980613Actual
17154598.062023-07-308028Actual
18217955.642023-08-308068Actual
21957137.002023-12-288026Actual
13421480.002023-03-308068Budget
11903280.002023-02-278056Budget
43321035.952022-07-308018Actual
13843131.002023-04-298026Actual
7622865.002022-10-308067Actual
20217860.192023-10-308028Actual
2524650.002022-06-308064Budget
7948416.002022-11-308063Actual
21718201.002023-12-288073Actual
38064983.762025-02-2780612Actual
3397550.002022-07-308013Budget
36653907.162025-01-2880111Actual
34579203.952024-11-2980212Actual
1750572.042023-07-3080612Actual
17274115.652023-07-3080211Actual
35148600.002024-12-288036Actual
4114480.002022-07-308066Budget
175621780.002023-08-308013Actual
18813827.002023-09-298065Actual
10373650.002023-01-288064Budget
1720550.002022-05-308036Budget
11245550.002023-02-278013Budget
10917955.002023-01-288017Actual
14673553.002023-05-308064Actual
352901646.002024-12-288017Actual
6502793.002022-09-298067Actual
3070950.002022-06-308017Budget
6581750.002022-09-298018Budget
1624251.822023-06-3080211Actual
320451196.562024-09-288068Actual
1544170.972023-05-3080612Actual
2418159.002022-06-308073Actual
19686428.002023-10-308073Actual
383921108.002025-03-308064Actual
20336110.342023-10-3080211Actual
8684950.002022-11-308017Budget
31694566.002024-09-288016Actual
361501431.002025-01-288015Actual
18184623.822023-08-308028Actual
2053622.042023-10-3080212Actual
417650.002022-04-298065Budget
35764983.762024-12-2880612Actual
4006446.002022-07-308046Actual
29968528.432024-07-2980611Actual
3725757.002022-07-308015Actual
32158427.362024-09-2880311Actual
7330648.002022-10-308036Actual
33521597.752024-10-2980113Actual
36030315.002025-01-288073Actual
8275650.002022-11-308065Budget
3910287.002022-07-308026Actual
1158624.002022-05-308013Actual
12433356.002023-03-308063Actual
15590286.002023-06-308073Actual
11634856.002023-02-278065Actual
21780497.002023-12-288064Actual
20451219.912023-10-3080611Actual
31180210.342024-08-2980212Actual
2140675.342022-05-308028Actual
643380.002022-04-298046Budget
14731875.002023-05-308015Actual
31272387.222024-08-2980113Actual
285201143.002024-06-298067Actual
39035564.602025-03-3080411Actual
34378183.742024-11-2980211Actual
749487.002022-04-298066Actual
121831170.802023-02-278018Actual
5643550.002022-09-298013Budget
9701260.202022-04-298018Actual
20871811.002023-11-308065Actual
341731062.002024-11-298067Actual
12888200.002023-03-308026Budget
13422843.522023-03-308068Actual
5177280.002022-08-308056Budget
17389352.892023-07-3080611Actual
34493746.522024-11-2980611Actual
6301246.002022-09-298056Actual
31749653.002024-09-288036Actual
315431120.002024-09-288064Actual
34432430.552024-11-2980411Actual
15804450.002023-06-308016Actual
3132668.002022-06-308067Actual
212161785.962023-11-308018Actual
10588546.002023-01-288016Actual
3561284.802024-12-2880511Actual
8451550.002022-11-308036Budget
14232315.662023-04-2980111Actual
38624356.002025-03-308046Actual
161561031.402023-06-308068Actual
15350345.452023-05-3080611Actual
25730983.002024-04-288063Actual
35200237.002024-12-288056Actual
8546200.002022-11-308056Budget
36383463.002025-01-288066Actual
2932200.002022-06-308056Budget
242611031.402024-02-278068Actual
20779669.002023-11-308064Actual
28315158.002024-06-298026Actual
5564480.002022-08-308068Budget
24661258.002022-06-308014Actual
25022291.002024-03-298046Actual
20984524.002023-11-308036Actual
354111035.952024-12-288028Actual
3906278.422025-03-3080511Actual
10127550.002023-01-288013Budget
336371587.002024-11-298013Actual
2653145.442024-04-2880511Actual
28428484.002024-06-298066Actual
291711025.002024-07-298063Actual
1159550.002022-05-308013Budget
5316850.002022-08-308017Budget
30595262.002024-08-298026Actual
15234372.042023-05-3080111Actual
1217454.002022-05-308063Actual
1767380.002022-05-308046Budget
246711029.002024-03-298063Actual
35882738.112024-12-2880613Actual
26114209.002024-04-288056Actual
12699850.002023-03-308015Budget
18926468.002023-09-298036Actual
10733515.002023-01-288046Actual
1830360.332023-08-3080211Actual
5376650.002022-08-308067Budget
99381575.352022-12-288018Actual
342312110.212024-11-298018Actual
6111487.002022-09-298016Actual
15653638.002023-06-308064Actual
1077480.002022-04-298068Budget
21746917.002023-12-288014Actual
316361229.002024-09-288065Actual
8604501.002022-11-308066Actual
29549266.002024-07-298056Actual
1671200.002022-05-308026Budget
33401460.342024-10-2980112Actual
15533945.002023-06-308063Actual
6829454.002022-10-308063Actual
17301163.532023-07-3080311Actual
8745757.002022-11-308067Actual
357806.002022-04-298015Actual
19362175.232023-09-2980411Actual
19926167.002023-10-308026Actual
16296219.912023-06-3080411Actual
16269166.722023-06-3080311Actual
88241079.892022-11-308018Actual
393011013.552025-03-3080213Actual
1622519.002022-05-308016Actual
1847649.702023-08-3080112Actual
7889537.002022-11-308013Actual
2013650.002022-05-308067Budget
314231025.002024-09-288063Actual
1953888.002022-05-308017Actual
4380811.702022-07-308028Actual
2351744.382024-01-2880112Actual
13092468.002023-03-308066Actual
110571375.352023-01-288018Actual
11713556.002023-02-278016Actual
246361653.002024-03-298013Actual
39274559.162025-03-3080113Actual
268331575.002024-05-298013Actual
12761598.002023-03-308065Actual
35822369.682024-12-2880113Actual
31214866.732024-08-2980612Actual
349421337.002024-12-288064Actual
32818636.002024-10-298016Actual
35645555.022024-12-2880611Actual
31152610.342024-08-2980112Actual
4115601.002022-07-308066Actual
31060441.192024-08-2980411Actual
2452041.192024-02-2780112Actual
36794475.242025-01-2880611Actual
36852442.262025-01-2880112Actual
370871906.002025-02-278013Actual
32958568.002024-10-298066Actual
498584.002022-04-298016Actual
8931478.362022-11-308068Actual
546209.002022-04-298026Actual
236061562.002024-02-278013Actual
372421386.002025-02-278064Actual
360921310.002025-01-288064Actual
35035946.002024-12-288065Actual
24996529.002024-03-298036Actual
335801094.252024-10-2980613Actual
16836499.002023-07-308016Actual
37448582.002025-02-278036Actual
47041146.002022-08-308014Actual
13032351.002023-03-308056Actual
13816476.002023-04-298016Actual
319832182.942024-09-288018Actual
32899428.002024-10-298046Actual
12840513.002023-03-308016Actual
10048764.732022-12-288068Actual
2293494.002024-01-288026Actual
14905283.002023-05-308046Actual
160361050.002023-06-308067Actual
7482480.002022-10-308066Budget
9799950.002022-12-288017Budget
23967519.002024-02-278036Actual
326322174.002024-10-298014Actual
6032650.002022-09-298065Budget
14824412.002023-05-308016Actual
4579345.002022-08-308063Actual
12620650.002023-03-308064Budget
38543515.002025-03-308016Actual
35849759.162024-12-2880213Actual
3458380.002022-07-308063Budget
29907512.472024-07-2980311Actual
7093650.002022-10-308015Budget
17716620.002023-08-308064Actual
13031280.002023-03-308056Budget
330491296.002024-10-298067Actual
191021144.002023-09-298067Actual
13431000.002022-05-308014Budget
2056767.782023-10-3080612Actual
37884544.392025-02-2780411Actual
30886955.642024-08-298028Actual
6302280.002022-09-298056Budget
6690669.282022-09-298068Actual
29550.002022-04-298013Budget
307651606.002024-08-298017Actual
252311698.082024-03-298018Actual
20659992.002023-11-308063Actual
6254380.002022-09-298046Budget
331691210.192024-10-298068Actual
8452655.002022-11-308036Actual
9148100.002022-12-288073Budget
6628480.002022-09-298028Budget
22011346.002023-12-288046Actual
9570648.002022-12-288036Actual
11571898.002023-02-278015Actual
381801183.732025-02-2780613Actual
23912505.002024-02-278016Actual
9721480.002022-12-288066Budget
37393543.002025-02-278016Actual
34049294.002024-11-298056Actual
27163223.002024-05-298026Actual
2741550.002022-06-308016Budget
327251336.002024-10-298015Actual
1526258.212023-05-3080211Actual
325121587.002024-10-298013Actual
77011058.682022-10-308018Actual
24462365.662024-02-2780611Actual
285782482.952024-06-298018Actual
22070405.002023-12-288066Actual
331072026.882024-10-298018Actual
308582625.372024-08-298018Actual
33429112.462024-10-2980212Actual
35703597.582024-12-2880112Actual
75621155.002022-10-308017Actual
278931083.732024-05-2980213Actual
36681320.982025-01-2880211Actual
303821855.002024-08-298014Actual
365951035.952025-01-288068Actual
10047380.002022-12-288068Budget
1018617.762022-04-298028Actual
17246308.212023-07-3080111Actual
9336650.002022-12-288015Budget
7949480.002022-11-308063Budget
19980314.002023-10-308046Actual
31006181.612024-08-2980211Actual
22248716.252023-12-288028Actual
359391488.002025-01-288013Actual
34698766.182024-11-2980213Actual
17328242.252023-07-3080411Actual
27276456.002024-05-298066Actual
4194850.002022-07-308017Budget
27689555.022024-05-2980611Actual
21066425.002023-11-308066Actual
3258511.702022-06-308028Actual
2990480.002022-06-308066Budget
3459382.002022-07-308063Actual
19222740.492023-09-298068Actual
36185977.002025-01-288065Actual
31033532.682024-08-2980311Actual
31480398.002024-09-288073Actual
11760200.002023-02-278026Budget
8402259.002022-11-308026Actual
9520280.002022-12-288026Budget
32303564.602024-09-2880112Actual
15176764.732023-05-308068Actual
376822116.272025-02-278018Actual
16214376.302023-06-3080111Actual
2991579.002022-06-308066Actual
284851963.002024-06-298017Actual
10686632.002023-01-288036Actual
27747636.942024-05-2980112Actual
499550.002022-04-298016Budget
9720430.002022-12-288066Actual
141101504.142023-04-298018Actual

Generated 2025-05-29 16:13:24.908 UTC