[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22815814.002024-02-118015Actual
114301178.002023-03-138014Actual
1930861.402023-10-1380211Actual
91971155.002023-01-118014Actual
1670219.002022-06-138026Actual
5084550.002022-09-138036Budget
10779280.002023-02-118056Budget
9720430.002023-01-118066Actual
7809380.002022-11-138068Budget
11963480.002023-03-138066Budget
14232315.662023-05-1380111Actual
231971346.562024-02-118018Actual
9472632.002023-01-118016Actual
221621029.002024-01-118067Actual
11962444.002023-03-138066Actual
4053265.002022-08-138056Actual
21746917.002024-01-118014Actual
293841118.002024-08-128065Actual
24671000.002022-07-148014Budget
16943211.002023-08-138056Actual
36350320.002025-02-118056Actual
2991579.002022-07-148066Actual
38272983.002025-04-138063Actual
2144552.892023-12-1480511Actual
32958568.002024-11-128066Actual
33521597.752024-11-1280113Actual
39182243.322025-04-1380212Actual
17716620.002023-09-138064Actual
302621836.002024-09-128013Actual
3537200.002022-08-138073Budget
14015945.002023-05-138017Actual
36762190.122025-02-1180511Actual
359731054.002025-02-118063Actual
20131764.002023-11-138067Actual
195951543.002023-11-138013Actual
10978750.002023-02-118067Budget
2555133.742024-04-1280112Actual
2990480.002022-07-148066Budget
2171000.002022-05-138014Budget
642393.002022-05-138046Actual
2885380.002022-07-148046Budget
15533945.002023-07-148063Actual
27078946.002024-06-128065Actual
26477223.102024-05-1280311Actual
279831784.002024-07-138013Actual
15176764.732023-06-138068Actual
28726241.192024-07-1380211Actual
3863480.002022-08-138016Budget
304171405.002024-09-128064Actual
54541532.932022-09-138018Actual
7749511.702022-11-138028Actual
4767823.002022-09-138064Actual
1482850.002022-06-138015Budget
33969176.002024-12-138026Actual
28961727.372024-07-1380612Actual
18926468.002023-10-138036Actual
5502480.002022-09-138028Budget
21957137.002024-01-118026Actual
18330172.042023-09-1380311Actual
35882738.112025-01-1180613Actual
19899421.002023-11-138016Actual
4380811.702022-08-138028Actual
6031742.002022-10-138065Actual
23761737.002024-03-128064Actual
27191661.002024-06-128036Actual
31694566.002024-10-128016Actual
13422843.522023-04-138068Actual
32212168.852024-10-1280511Actual
33401460.342024-11-1280112Actual
242611031.402024-03-128068Actual
24019283.002024-03-128056Actual
293491301.002024-08-128015Actual
8355670.002022-12-148016Actual
1719663.002022-06-138036Actual
2254574.162024-01-1180612Actual
20336110.342023-11-1380211Actual
5376650.002022-09-138067Budget
28075410.002024-07-138073Actual
20871811.002023-12-148065Actual
7376444.002022-11-138046Actual
8746750.002022-12-148067Budget
8354550.002022-12-148016Budget
26147288.002024-05-128066Actual
8683831.002022-12-148017Actual
21838875.002024-01-118015Actual
34405485.872024-12-1380311Actual
150561039.002023-06-138067Actual
3070950.002022-07-148017Budget
12840513.002023-04-138016Actual
35822369.682025-01-1180113Actual
12841480.002023-04-138016Budget
4114480.002022-08-138066Budget
2561043.312024-04-1280612Actual
39154575.242025-04-1380112Actual
27546807.162024-06-1280111Actual
268681252.002024-06-128063Actual
241081184.002024-03-128017Actual
320111158.682024-10-128028Actual
251381360.002024-04-128017Actual
263291069.282024-05-128028Actual
8213650.002022-12-148015Budget
30978713.542024-09-1280111Actual
36913683.752025-02-1180612Actual
34730671.442024-12-1380613Actual
2557825.232024-04-1280212Actual
20716222.002023-12-148073Actual
33997666.002024-12-138036Actual
37802649.712025-03-1380111Actual
13661696.002023-05-138064Actual
1814200.002022-06-138056Budget
1019380.002022-05-138028Budget
30146332.842024-08-1280113Actual
595602.002022-05-138036Actual
35703597.582025-01-1180112Actual
25433160.342024-04-1280411Actual
22849638.002024-02-118065Actual
34432430.552024-12-1380411Actual
26504213.532024-05-1280411Actual
29079715.302024-07-1380613Actual
15746730.002023-07-148065Actual
35645555.022025-01-1180611Actual
25789308.002024-05-128073Actual
34350950.782024-12-1380111Actual
8134750.002022-12-148064Budget
191021144.002023-10-138067Actual
10589480.002023-02-118016Budget
342312110.212024-12-138018Actual
20250993.522023-11-138068Actual
286401025.342024-07-138068Actual
6502793.002022-10-138067Actual
258171258.002024-05-128014Actual
3131650.002022-07-148067Budget
2056767.782023-11-1380612Actual
27243232.002024-06-128056Actual
8684950.002022-12-148017Budget
35148600.002025-01-118036Actual
3725757.002022-08-138015Actual
30026547.582024-08-1280112Actual
1295100.002022-06-138073Budget
596550.002022-05-138036Budget
13756567.002023-05-138065Actual
15590286.002023-07-148073Actual
3959601.002022-08-138036Actual
28288613.002024-07-138016Actual
151141751.112023-06-138018Actual
7014750.002022-11-138064Budget
10917955.002023-02-118017Actual
3211750.002022-07-148018Budget
2452041.192024-03-1280112Actual
28369408.002024-07-138046Actual
1735560.332023-08-1380511Actual
18418222.042023-09-1380611Actual
1446362.462023-05-1380612Actual
10685550.002023-02-118036Budget
3726850.002022-08-138015Budget
690200.002022-05-138056Budget
354451210.192025-01-118068Actual
25493296.512024-04-1280611Actual
11903280.002023-03-138056Budget
33282349.702024-11-1280311Actual
80741197.002022-12-148014Actual
13312750.002023-04-138018Budget
23225675.342024-02-118028Actual
1747423.102023-08-1380212Actual
10452850.002023-02-118015Budget
8873480.002022-12-148028Budget
6768703.002022-11-138013Actual
372421386.002025-03-138064Actual
6906100.002022-11-138073Budget
3536173.002022-08-138073Actual
19748535.002023-11-138064Actual
4845924.002022-09-138015Actual
6829454.002022-11-138063Actual
2280618.002022-07-148013Actual
221271062.002024-01-118017Actual
1813202.002022-06-138056Actual
24347115.652024-03-1280211Actual
14766579.002023-06-138065Actual
10186380.002023-02-118063Budget
14964360.002023-06-138066Actual
292561795.002024-08-128014Actual
15885299.002023-07-148046Actual
6907154.002022-11-138073Actual
10732480.002023-02-118046Budget
20363102.892023-11-1380311Actual
1077480.002022-05-138068Budget
1641542.252023-07-1480112Actual
12762650.002023-04-138065Budget
21010360.002023-12-148046Actual
25293828.372024-04-128068Actual
15316226.302023-06-1380411Actual
11571898.002023-03-138015Actual
31094585.882024-09-1280611Actual
166501095.002023-08-138014Actual
3458380.002022-08-138063Budget
26450190.122024-05-1280211Actual
9336650.002023-01-118015Budget
26716350.382024-05-1280113Actual
341731062.002024-12-138067Actual
24462365.662024-03-1280611Actual
9570648.002023-01-118036Actual
252311698.082024-04-128018Actual
47051100.002022-09-138014Budget
21479230.552023-12-1480611Actual
35585405.022025-01-1180411Actual
17068789.002023-08-138067Actual
17301163.532023-08-1380311Actual
276650.002022-05-138064Budget
64401155.002022-10-138017Actual
1720550.002022-06-138036Budget
141101504.142023-05-138018Actual
12889196.002023-04-138026Actual
18720626.002023-10-138064Actual
12231380.002023-03-138028Budget
18357172.042023-09-1380411Actual
21244860.192023-12-148028Actual
11572850.002023-03-138015Budget
11104649.582023-02-118028Actual
69551100.002022-11-138014Budget
31006181.612024-09-1280211Actual
37179405.002025-03-138073Actual
22339356.082024-01-1180111Actual
12433356.002023-04-138063Actual
26007293.002024-05-128016Actual
18686984.002023-10-138014Actual
1953888.002022-06-138017Actual
18898176.002023-10-138026Actual
31152610.342024-09-1280112Actual
268331575.002024-06-128013Actual
34023421.002024-12-138046Actual
12621831.002023-04-138064Actual
35558414.602025-01-1180311Actual
2604850.002022-07-148015Budget
27866360.912024-06-1280113Actual
256951418.002024-05-128013Actual
2741550.002022-07-148016Budget
689262.002022-05-138056Actual
12937621.002023-04-138036Actual
33255327.362024-11-1280211Actual
216611060.002024-01-118063Actual
160941517.782023-07-148018Actual
168143.002022-05-138073Actual
38650336.002025-04-138056Actual
4656200.002022-09-138073Actual
201891528.382023-11-138018Actual
8402259.002022-12-148026Actual
37533536.002025-03-138066Actual
3862595.002022-08-138016Actual
8276668.002022-12-148065Actual
231391134.002024-02-118067Actual
9393650.002023-01-118065Budget
231041039.002024-02-118017Actual
2013650.002022-06-138067Budget
18952257.002023-10-138046Actual
8403280.002022-12-148026Budget
4439480.002022-08-138068Budget
7889537.002022-12-148013Actual
12761598.002023-04-138065Actual
10780300.002023-02-118056Actual
342591285.952024-12-138028Actual
1540834.802023-06-1380112Actual
8825750.002022-12-148018Budget
17274115.652023-08-1380211Actual
297941169.282024-08-128068Actual
262411171.002024-05-128067Actual
22394213.532024-01-1180311Actual
12888200.002023-04-138026Budget
26088259.002024-05-128046Actual
2837683.002022-07-148036Actual
5034225.002022-09-138026Actual
5782200.002022-10-138073Budget
18871357.002023-10-138016Actual
2454711.402024-03-1280212Actual
19389122.042023-10-1380511Actual
13233750.002023-04-138067Budget
7280280.002022-11-138026Budget
31214866.732024-09-1280612Actual
32455678.462024-10-1280613Actual
27655192.252024-06-1280511Actual
35851100.002022-08-138014Budget
13360655.642023-04-138028Actual
25406155.022024-04-1280311Actual
30708418.002024-09-128066Actual
99381575.352023-01-118018Actual
13816476.002023-05-138016Actual
5178289.002022-09-138056Actual
341381767.002024-12-138017Actual
1953851.822023-10-1380612Actual
165301622.002023-08-138013Actual
212161785.962023-12-148018Actual
30354417.002024-09-128073Actual
19188898.072023-10-138028Actual
25173992.002024-04-128067Actual
13956397.002023-05-138066Actual
15350345.452023-06-1380611Actual
31834458.002024-10-128066Actual
7621750.002022-11-138067Budget
28780435.872024-07-1380411Actual
4440740.492022-08-138068Actual
270451296.002024-06-128015Actual
2838550.002022-07-148036Budget
381801183.732025-03-1380613Actual
829859.002022-05-138017Actual
32103746.522024-10-1280111Actual
13871406.002023-05-138036Actual
27775118.852024-06-1280212Actual
69541051.002022-11-138014Actual
1544170.972023-06-1380612Actual
1443222.042023-05-1380212Actual
36681320.982025-02-1180211Actual
36998803.022025-02-1180213Actual
10509650.002023-02-118065Budget
8499380.002022-12-148046Budget
284851963.002024-07-138017Actual
320451196.562024-10-128068Actual
35120204.002025-01-118026Actual
38122531.092025-03-1380113Actual
37030722.322025-02-1180613Actual
3258511.702022-07-148028Actual
24883687.002024-04-128065Actual
16269166.722023-07-1480311Actual
1954950.002022-06-138017Budget
2884446.002022-07-148046Actual
16863128.002023-08-138026Actual
3911280.002022-08-138026Budget
9071480.002023-01-118063Budget
13843131.002023-05-138026Actual
125581000.002023-04-138014Budget
21278779.882023-12-148068Actual
36653907.162025-02-1180111Actual
12699850.002023-04-138015Budget
1544617.002022-06-138065Actual
3259380.002022-07-148028Budget
32818636.002024-11-128016Actual
26114209.002024-05-128056Actual
12104750.002023-03-138067Budget
6159280.002022-10-138026Budget
32899428.002024-11-128046Actual
1403680.002022-06-138064Actual
58301100.002022-10-138014Budget
14905283.002023-06-138046Actual
353832110.212025-01-118018Actual
21336280.552023-12-1480111Actual
6581750.002022-10-138018Budget
9335772.002023-01-118015Actual
360921310.002025-02-118064Actual
38598685.002025-04-138036Actual
13421480.002023-04-138068Budget
8275650.002022-12-148065Budget
36561982.922025-02-118028Actual
22454369.912024-01-1180611Actual
371221287.002025-03-138063Actual
25022291.002024-04-128046Actual
35233470.002025-01-118066Actual
23819779.002024-03-128015Actual
19010421.002023-10-138066Actual
25852861.002024-05-128064Actual
17894140.002023-09-138026Actual
11165669.282023-02-118068Actual
10187393.002023-02-118063Actual
4657200.002022-09-138073Budget
24661258.002022-07-148014Actual
1440536.932023-05-1380112Actual
31272387.222024-09-1280113Actual
27628453.962024-06-1280411Actual
3791179.482025-03-1380511Actual
2931270.002022-07-148056Actual
10686632.002023-02-118036Actual
2141380.002022-06-138028Budget
34378183.742024-12-1380211Actual
35035946.002025-01-118065Actual
35093483.002025-01-118016Actual
33309334.812024-11-1280411Actual
273331606.002024-06-128017Actual
499550.002022-05-138016Budget
25081436.002024-04-128066Actual
181561360.202023-09-138018Actual
3396611.002022-08-138013Actual
383572034.002025-04-138014Actual
17774644.002023-09-138015Actual
315431120.002024-10-128064Actual
29968528.432024-08-1280611Actual
2525655.002022-07-148064Actual
21872592.002024-01-118065Actual
2740492.002022-07-148016Actual
7153720.002022-11-138065Actual
15911259.002023-07-148056Actual
11904207.002023-03-138056Actual
19422318.852023-10-1380611Actual
36735369.912025-02-1180411Actual
349421337.002025-01-118064Actual
6828480.002022-11-138063Budget
28899610.342024-07-1380112Actual
33463813.542024-11-1280612Actual
749487.002022-05-138066Actual
10636211.002023-02-118026Actual
37500326.002025-03-138056Actual
8932380.002022-12-148068Budget
26925421.002024-06-128073Actual
39008339.062025-04-1380311Actual
33227855.032024-11-1280111Actual
121831170.802023-03-138018Actual
32604520.002024-11-128073Actual
2442856.082024-03-1280511Actual
38624356.002025-04-138046Actual
23317285.872024-02-1180111Actual
4006446.002022-08-138046Actual
365332428.402025-02-118018Actual
22962492.002024-02-118036Actual
21391242.252023-12-1480311Actual
16685583.002023-08-138064Actual
11634856.002023-03-138065Actual
29907512.472024-08-1280311Actual
14811039.002022-06-138015Actual
546209.002022-05-138026Actual
3784907.002022-08-138065Actual
37448582.002025-03-138036Actual
5705375.002022-10-138063Actual
2281550.002022-07-148013Budget
2093750.002022-06-138018Budget
13171850.002023-04-138017Budget
13721909.002023-05-138015Actual
133131360.202023-04-138018Actual
35731243.322025-01-1180212Actual
22248716.252024-01-118028Actual
10588546.002023-02-118016Actual
39274559.162025-04-1380113Actual
347871715.002025-01-118013Actual
19980314.002023-11-138046Actual
75621155.002022-11-138017Actual
285201143.002024-07-138067Actual
6254380.002022-10-138046Budget
35764983.762025-01-1180612Actual
22281701.092024-01-118068Actual
5375623.002022-09-138067Actual
1766458.002022-06-138046Actual
47041146.002022-09-138014Actual
15234372.042023-06-1380111Actual
19806788.002023-11-138015Actual
30595262.002024-09-128026Actual
191601925.362023-10-138018Actual
6111487.002022-10-138016Actual
11166480.002023-02-118068Budget
154981797.002023-07-148013Actual
18098756.002023-09-138067Actual
11245550.002023-03-138013Budget
27163223.002024-06-128026Actual
267431004.782024-05-1280213Actual

Generated 2025-06-12 09:52:47.652 UTC