[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359731054.002025-02-058063Actual
353832110.212025-01-058018Actual
2991579.002022-07-088066Actual
28753409.282024-07-0780311Actual
160941517.782023-07-088018Actual
7888550.002022-12-088013Budget
17809772.002023-09-078065Actual
34879444.002025-01-058073Actual
22281701.092024-01-058068Actual
22037188.002024-01-058056Actual
31214866.732024-09-0680612Actual
2884446.002022-07-088046Actual
2653145.442024-05-0680511Actual
13360655.642023-04-078028Actual
11962444.002023-03-078066Actual
15176764.732023-06-078068Actual
91971155.002023-01-058014Actual
4194850.002022-08-078017Budget
357806.002022-05-078015Actual
12292611.702023-03-078068Actual
1018617.762022-05-078028Actual
4908650.002022-09-078065Budget
21158823.002023-12-088067Actual
1720550.002022-06-078036Budget
26114209.002024-05-068056Actual
10264162.002023-02-058073Actual
2537958.212024-04-0680211Actual
596550.002022-05-078036Budget
2161051.002022-05-078014Actual
12761598.002023-04-078065Actual
7232620.002022-11-078016Actual
2525655.002022-07-088064Actual
313881802.002024-10-068013Actual
2665866.722024-05-0680612Actual
18098756.002023-09-078067Actual
20837803.002023-12-088015Actual
26450190.122024-05-0680211Actual
145541108.002023-06-078063Actual
10265200.002023-02-058073Budget
274262049.602024-06-068018Actual
35703597.582025-01-0580112Actual
3536173.002022-08-078073Actual
2201480.002022-06-078068Budget
32422985.482024-10-0680213Actual
201891528.382023-11-078018Actual
293841118.002024-08-068065Actual
38570262.002025-04-078026Actual
342591285.952024-12-078028Actual
1482850.002022-06-078015Budget
35585405.022025-01-0580411Actual
7949480.002022-12-088063Budget
11304380.002023-03-078063Budget
36681320.982025-02-0580211Actual
4767823.002022-09-078064Actual
26925421.002024-06-068073Actual
216271440.002024-01-058013Actual
4987511.002022-09-078016Actual
1019380.002022-05-078028Budget
12103661.002023-03-078067Actual
14905283.002023-06-078046Actual
69541051.002022-11-078014Actual
1624251.822023-07-0880211Actual
32818636.002024-11-068016Actual
7809380.002022-11-078068Budget
23854730.002024-03-068065Actual
171261479.902023-08-078018Actual
21066425.002023-12-088066Actual
33942606.002024-12-078016Actual
316361229.002024-10-068065Actual
6769550.002022-11-078013Budget
281032174.002024-07-078014Actual
16943211.002023-08-078056Actual
278931083.732024-06-0680213Actual
4114480.002022-08-078066Budget
26062445.002024-05-068036Actual
330491296.002024-11-068067Actual
12104750.002023-03-078067Budget
31272387.222024-09-0680113Actual
6628480.002022-10-078028Budget
2604850.002022-07-088015Budget
7153720.002022-11-078065Actual
11857480.002023-03-078046Budget
34671722.322024-12-0780113Actual
1216380.002022-06-078063Budget
19899421.002023-11-078016Actual
21418235.872023-12-0880411Actual
2340380.002022-07-088063Budget
14611205.002023-06-078073Actual
25022291.002024-04-068046Actual
2254574.162024-01-0580612Actual
14811039.002022-06-078015Actual
3960550.002022-08-078036Budget
1814200.002022-06-078056Budget
30205715.302024-08-0680613Actual
418668.002022-05-078065Actual
19362175.232023-10-0780411Actual
5891617.002022-10-078064Actual
21036265.002023-12-088056Actual
33343549.712024-11-0680611Actual
36913683.752025-02-0580612Actual
16778827.002023-08-078065Actual
39035564.602025-04-0780411Actual
1295100.002022-06-078073Budget
252311698.082024-04-068018Actual
274541401.112024-06-068028Actual
13361380.002023-04-078028Budget
30354417.002024-09-068073Actual
6158254.002022-10-078026Actual
12699850.002023-04-078015Budget
377441323.832025-03-078068Actual
4518531.002022-09-078013Actual
7015742.002022-11-078064Actual
34698766.182024-12-0780213Actual
341381767.002024-12-078017Actual
273331606.002024-06-068017Actual
3906278.422025-04-0780511Actual
4053265.002022-08-078056Actual
36971745.132025-02-0580113Actual
1766458.002022-06-078046Actual
1583188.002023-07-088026Actual
28927112.462024-07-0780212Actual
2013650.002022-06-078067Budget
690200.002022-05-078056Budget
37884544.392025-03-0780411Actual
27689555.022024-06-0680611Actual
221271062.002024-01-058017Actual
26776738.112024-05-0680613Actual
19335101.822023-10-0780311Actual
3132668.002022-07-088067Actual
21479230.552023-12-0880611Actual
37474445.002025-03-078046Actual
2153743.312023-12-0880112Actual
9472632.002023-01-058016Actual
20716222.002023-12-088073Actual
31694566.002024-10-068016Actual
246711029.002024-04-068063Actual
10452850.002023-02-058015Budget
27276456.002024-06-068066Actual
349072003.002025-01-058014Actual
268331575.002024-06-068013Actual
8932380.002022-12-088068Budget
24019283.002024-03-068056Actual
13421051.002022-06-078014Actual
2932200.002022-07-088056Budget
17922561.002023-09-078036Actual
58301100.002022-10-078014Budget
8027100.002022-12-088073Budget
28343711.002024-07-078036Actual
10838511.002023-02-058066Actual
36762190.122025-02-0580511Actual
24374164.592024-03-0680311Actual
24462365.662024-03-0680611Actual
4519550.002022-09-078013Budget
17654197.002023-09-078073Actual
8499380.002022-12-088046Budget
13627798.002023-05-078014Actual
4253650.002022-08-078067Budget
3783650.002022-08-078065Budget
2293494.002024-02-058026Actual
28428484.002024-07-078066Actual
32212168.852024-10-0680511Actual
25852861.002024-05-068064Actual
14964360.002023-06-078066Actual
2050934.802023-11-0780112Actual
11809648.002023-03-078036Actual
31152610.342024-09-0680112Actual
279261106.542024-06-0680613Actual
32185475.242024-10-0680411Actual
292911062.002024-08-068064Actual
17894140.002023-09-078026Actual
22907400.002024-02-058016Actual
98001029.002023-01-058017Actual
22070405.002024-01-058066Actual
320451196.562024-10-068068Actual
26565245.442024-05-0680611Actual
21010360.002023-12-088046Actual
352901646.002025-01-058017Actual
31775368.002024-10-068046Actual
3318687.462022-07-088068Actual
10686632.002023-02-058036Actual
30675272.002024-09-068056Actual
11634856.002023-03-078065Actual
20039356.002023-11-078066Actual
191021144.002023-10-078067Actual
1526258.212023-06-0780211Actual
19188898.072023-10-078028Actual
12230458.672023-03-078028Actual
14232315.662023-05-0780111Actual
38030106.082025-03-0780212Actual
18275299.702023-09-0780111Actual
6907154.002022-11-078073Actual
6581750.002022-10-078018Budget
5316850.002022-09-078017Budget
2056767.782023-11-0780612Actual
26422453.962024-05-0680111Actual
7281283.002022-11-078026Actual
13923246.002023-05-078056Actual
17682834.002023-09-078014Actual
12510200.002023-04-078073Budget
381801183.732025-03-0780613Actual
38650336.002025-04-078056Actual
27628453.962024-06-0680411Actual
498584.002022-05-078016Actual
16565997.002023-08-078063Actual
2442856.082024-03-0680511Actual
38272983.002025-04-078063Actual
88380.002022-05-078063Budget
1850970.972023-09-0780612Actual
388951146.562025-04-078068Actual
13171850.002023-04-078017Budget
25789308.002024-05-068073Actual
1830360.332023-09-0780211Actual
10047380.002023-01-058068Budget
32131366.722024-10-0680211Actual
21123945.002023-12-088017Actual
30568557.002024-09-068016Actual
23399235.872024-02-0580411Actual
19010421.002023-10-078066Actual
12888200.002023-04-078026Budget
15911259.002023-07-088056Actual
38122531.092025-03-0780113Actual
5034225.002022-09-078026Actual
11903280.002023-03-078056Budget
22454369.912024-01-0580611Actual
263621046.562024-05-068068Actual
6302280.002022-10-078056Budget
2452041.192024-03-0680112Actual
10636211.002023-02-058026Actual
1632360.332023-07-0880511Actual
2457952.892024-03-0680612Actual
14314163.532023-05-0780411Actual
17301163.532023-08-0780311Actual
20363102.892023-11-0780311Actual
17974169.002023-09-078056Actual
22757571.002024-02-058064Actual
221621029.002024-01-058067Actual
9393650.002023-01-058065Budget
11572850.002023-03-078015Budget
5376650.002022-09-078067Budget
11165669.282023-02-058068Actual
17774644.002023-09-078015Actual
38064983.762025-03-0780612Actual
3726850.002022-08-078015Budget
35503707.162025-01-0580111Actual
27191661.002024-06-068036Actual
1403680.002022-06-078064Actual
21985533.002024-01-058036Actual
33997666.002024-12-078036Actual
8872623.822022-12-088028Actual
17389352.892023-08-0780611Actual
13172806.002023-04-078017Actual
16976433.002023-08-078066Actual
3259380.002022-07-088028Budget
6689480.002022-10-078068Budget
25433160.342024-04-0680411Actual
1813202.002022-06-078056Actual
2662464.592024-05-0680112Actual
5782200.002022-10-078073Budget
23259740.492024-02-058068Actual
361501431.002025-02-058015Actual
38861869.282025-04-078028Actual
11056750.002023-02-058018Budget
129499.002022-06-078073Actual
12840513.002023-04-078016Actual
29852824.182024-08-0680111Actual
17068789.002023-08-078067Actual
32303564.602024-10-0680112Actual
15533945.002023-07-088063Actual
27747636.942024-06-0680112Actual
19222740.492023-10-078068Actual
231971346.562024-02-058018Actual
282301192.002024-07-078065Actual
11856401.002023-03-078046Actual
1402650.002022-06-078064Budget
7280280.002022-11-078026Budget
10187393.002023-02-058063Actual
829859.002022-05-078017Actual
376241348.002025-03-078067Actual
971750.002022-05-078018Budget
18778638.002023-10-078015Actual
10510690.002023-02-058065Actual
31033532.682024-09-0680311Actual
35120204.002025-01-058026Actual
7561950.002022-11-078017Budget
5177280.002022-09-078056Budget
327251336.002024-11-068015Actual
12620650.002023-04-078064Budget
7376444.002022-11-078046Actual
4115601.002022-08-078066Actual
12370550.002023-04-078013Budget
1670219.002022-06-078026Actual
1540834.802023-06-0780112Actual
22962492.002024-02-058036Actual
11633650.002023-03-078065Budget
387401780.002025-04-078017Actual
4986480.002022-09-078016Budget
15746730.002023-07-088065Actual
335801094.252024-11-0680613Actual
181561360.202023-09-078018Actual
34551519.922024-12-0780112Actual
38981339.062025-04-0780211Actual
13756567.002023-05-078065Actual
348221047.002025-01-058063Actual
12231380.002023-03-078028Budget
22722940.002024-02-058014Actual
6031742.002022-10-078065Actual
3647720.002022-08-078064Actual
27808939.072024-06-0680612Actual
30595262.002024-09-068026Actual
11571898.002023-03-078015Actual
10685550.002023-02-058036Budget
10918850.002023-02-058017Budget
13956397.002023-05-078066Actual
10977823.002023-02-058067Actual
3910287.002022-08-078026Actual
30173796.002024-08-0680213Actual
31180210.342024-09-0680212Actual
13816476.002023-05-078016Actual
19806788.002023-11-078015Actual
38953745.452025-04-0780111Actual
286061058.682024-07-078028Actual
11493650.002023-03-078064Budget
29907512.472024-08-0680311Actual
3211750.002022-07-088018Budget
5502480.002022-09-078028Budget
145201396.002023-06-078013Actual
25293828.372024-04-068068Actual
28586.002022-05-078013Actual
304171405.002024-09-068064Actual
2093750.002022-06-078018Budget
5131310.002022-09-078046Actual
37420186.002025-03-078026Actual
103131000.002023-02-058014Budget
13421480.002023-04-078068Budget
14639931.002023-06-078014Actual
28780435.872024-07-0780411Actual
34432430.552024-12-0780411Actual
6032650.002022-10-078065Budget
27655192.252024-06-0680511Actual
18898176.002023-10-078026Actual
1443222.042023-05-0780212Actual
268681252.002024-06-068063Actual
38002415.662025-03-0780112Actual
22394213.532024-01-0580311Actual
13431000.002022-06-078014Budget
277749.002022-05-078064Actual
31749653.002024-10-068036Actual
2014705.002022-06-078067Actual
349421337.002025-01-058064Actual
12432380.002023-04-078063Budget
4254757.002022-08-078067Actual
1078598.062022-05-078068Actual
364401856.002025-02-058017Actual
5130380.002022-09-078046Budget
9721480.002023-01-058066Budget
546209.002022-05-078026Actual
2418159.002022-07-088073Actual
36852442.262025-02-0580112Actual
1647344.382023-07-0880612Actual
39274559.162025-04-0780113Actual
19841623.002023-11-078065Actual
12938550.002023-04-078036Budget
2561043.312024-04-0680612Actual
29880181.612024-08-0680211Actual
36324422.002025-02-058046Actual
30886955.642024-09-068028Actual
10373650.002023-02-058064Budget
33429112.462024-11-0680212Actual
5503748.062022-09-078028Actual
29228449.002024-08-068073Actual
305101081.002024-09-068065Actual
8134750.002022-12-088064Budget
643380.002022-05-078046Budget
7377380.002022-11-078046Budget
5563643.522022-09-078068Actual
13233750.002023-04-078067Budget
285201143.002024-07-078067Actual
16357206.082023-07-0880611Actual
354451210.192025-01-058068Actual
1440536.932023-05-0780112Actual
2931270.002022-07-088056Actual
1838451.822023-09-0780511Actual
34493746.522024-12-0780611Actual
180631201.002023-09-078017Actual
18813827.002023-10-078065Actual
3258511.702022-07-088028Actual
47051100.002022-09-078014Budget
23641869.002024-03-068063Actual
7748480.002022-11-078028Budget
9149109.002023-01-058073Actual
3396611.002022-08-078013Actual
3646650.002022-08-078064Budget
1874480.002022-06-078066Budget
21244860.192023-12-088028Actual
6502793.002022-10-078067Actual
749487.002022-05-078066Actual
36350320.002025-02-058056Actual
337571776.002024-12-078014Actual
9336650.002023-01-058015Budget
25460114.592024-04-0680511Actual
11383100.002023-03-078073Actual
241081184.002024-03-068017Actual
237261024.002024-03-068014Actual
10780300.002023-02-058056Actual
12937621.002023-04-078036Actual
30691113.002022-07-088017Actual
309201375.352024-09-068068Actual
35851100.002022-08-078014Budget
195951543.002023-11-078013Actual
297322151.122024-08-068018Actual
1948020.972023-10-0780112Actual
1847649.702023-09-0780112Actual
25351395.452024-04-0680111Actual
36708419.922025-02-0580311Actual
32547972.002024-11-068063Actual
9859636.002023-01-058067Actual
20659992.002023-12-088063Actual
7329550.002022-11-078036Budget
207441051.002023-12-088014Actual
39182243.322025-04-0780212Actual
9521225.002023-01-058026Actual
38149678.462025-03-0780213Actual
27217471.002024-06-068046Actual
9570648.002023-01-058036Actual
8214840.002022-12-088015Actual
14879495.002023-06-078036Actual
373001389.002025-03-078015Actual
34730671.442024-12-0780613Actual
33227855.032024-11-0680111Actual
3863480.002022-08-078016Budget
6255506.002022-10-078046Actual
212161785.962023-12-088018Actual
36735369.912025-02-0580411Actual
10588546.002023-02-058016Actual
31006181.612024-09-0680211Actual
33463813.542024-11-0680612Actual
10732480.002023-02-058046Budget
23014291.002024-02-058056Actual
19686428.002023-11-078073Actual
13897331.002023-05-078046Actual
2281550.002022-07-088013Budget
38683536.002025-04-078066Actual
226021590.002024-02-058013Actual
15289156.082023-06-0780311Actual
6208550.002022-10-078036Budget
4007380.002022-08-078046Budget
326322174.002024-11-068014Actual
10509650.002023-02-058065Budget
27601564.602024-06-0680311Actual
23967519.002024-03-068036Actual
12511214.002023-04-078073Actual
28899610.342024-07-0780112Actual
2202701.092022-06-078068Actual
16685583.002023-08-078064Actual
5375623.002022-09-078067Actual
6360480.002022-10-078066Budget
8135779.002022-12-088064Actual
28698824.182024-07-0780111Actual
331691210.192024-11-068068Actual
6829454.002022-11-078063Actual
304751243.002024-09-068015Actual
54541532.932022-09-078018Actual
2662890.002022-07-088065Actual
35841131.002022-08-078014Actual
33548701.262024-11-0680213Actual
10451831.002023-02-058015Actual
31060441.192024-09-0680411Actual
13092468.002023-04-078066Actual
170331146.002023-08-078017Actual
2880796.512024-07-0780511Actual
20390226.302023-11-0780411Actual
24142888.002024-03-068067Actual
6690669.282022-10-078068Actual
3784907.002022-08-078065Actual
30978713.542024-09-0680111Actual
11963480.002023-03-078066Budget
114311000.002023-03-078014Budget
5783200.002022-10-078073Actual
20451219.912023-11-0780611Actual
8354550.002022-12-088016Budget
3070950.002022-07-088017Budget
365332428.402025-02-058018Actual
36270167.002025-02-058026Actual
1953851.822023-10-0780612Actual
7749511.702022-11-078028Actual
20929381.002023-12-088016Actual
319251373.002024-10-068067Actual
7423200.002022-11-078056Budget
6110480.002022-10-078016Budget
175621780.002023-09-078013Actual
2454711.402024-03-0680212Actual
4006446.002022-08-078046Actual
25493296.512024-04-0680611Actual
16296219.912023-07-0880411Actual
262411171.002024-05-068067Actual
32925232.002024-11-068056Actual
4657200.002022-09-078073Budget
24883687.002024-04-068065Actual
22011346.002024-01-058046Actual
29442515.002024-08-068016Actual
6768703.002022-11-078013Actual
259121041.002024-05-068015Actual
2351744.382024-02-0580112Actual
20250993.522023-11-078068Actual
6111487.002022-10-078016Actual
5084550.002022-09-078036Budget
33309334.812024-11-0680411Actual
39008339.062025-04-0780311Actual
29582483.002024-08-068066Actual
1930861.402023-10-0780211Actual
308582625.372024-09-068018Actual
7889537.002022-12-088013Actual

Generated 2025-06-06 11:16:28.738 UTC