[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281032174.002024-07-048014Actual
22722940.002024-02-028014Actual
2561043.312024-04-0380612Actual
6629623.822022-10-048028Actual
242611031.402024-03-038068Actual
3317480.002022-07-058068Budget
33401460.342024-11-0380112Actual
30205715.302024-08-0380613Actual
22011346.002024-01-028046Actual
15911259.002023-07-058056Actual
39096652.902025-04-0480611Actual
338501217.002024-12-048015Actual
8546200.002022-12-058056Budget
1159550.002022-06-048013Budget
387401780.002025-04-048017Actual
23698201.002024-03-038073Actual
19748535.002023-11-048064Actual
28780435.872024-07-0480411Actual
3537200.002022-08-048073Budget
7482480.002022-11-048066Budget
8684950.002022-12-058017Budget
376241348.002025-03-048067Actual
4439480.002022-08-048068Budget
342312110.212024-12-048018Actual
3791179.482025-03-0480511Actual
175971108.002023-09-048063Actual
2789200.002022-07-058026Budget
27163223.002024-06-038026Actual
2342661.402024-02-0280511Actual
4846850.002022-09-048015Budget
20956137.002023-12-058026Actual
22907400.002024-02-028016Actual
25460114.592024-04-0380511Actual
9149109.002023-01-028073Actual
6031742.002022-10-048065Actual
10373650.002023-02-028064Budget
20390226.302023-11-0480411Actual
31331722.322024-09-0380613Actual
24941361.002024-04-038016Actual
1670219.002022-06-048026Actual
3960550.002022-08-048036Budget
297322151.122024-08-038018Actual
12231380.002023-03-048028Budget
6689480.002022-10-048068Budget
15653638.002023-07-058064Actual
27276456.002024-06-038066Actual
2141380.002022-06-048028Budget
12104750.002023-03-048067Budget
10636211.002023-02-028026Actual
38598685.002025-04-048036Actual
1216380.002022-06-048063Budget
32245480.562024-10-0380611Actual
23819779.002024-03-038015Actual
12511214.002023-04-048073Actual
330491296.002024-11-038067Actual
28841475.242024-07-0480611Actual
2740492.002022-07-058016Actual
25081436.002024-04-038066Actual
281371159.002024-07-048064Actual
14766579.002023-06-048065Actual
498584.002022-05-048016Actual
2140675.342022-06-048028Actual
38149678.462025-03-0480213Actual
11105380.002023-02-028028Budget
32455678.462024-10-0380613Actual
38981339.062025-04-0480211Actual
2171000.002022-05-048014Budget
29934458.212024-08-0380411Actual
5236480.002022-09-048066Budget
33969176.002024-12-048026Actual
11856401.002023-03-048046Actual
5970850.002022-10-048015Budget
31801291.002024-10-038056Actual
1720550.002022-06-048036Budget
15746730.002023-07-058065Actual
342591285.952024-12-048028Actual
8213650.002022-12-058015Budget
25351395.452024-04-0380111Actual
388332129.912025-04-048018Actual
9616380.002023-01-028046Budget
30691113.002022-07-058017Actual
417650.002022-05-048065Budget
8932380.002022-12-058068Budget
34613902.902024-12-0480612Actual
16891497.002023-08-048036Actual
23967519.002024-03-038036Actual
290461073.202024-07-0480213Actual
6032650.002022-10-048065Budget
5083565.002022-09-048036Actual
3561284.802025-01-0280511Actual
31834458.002024-10-038066Actual
22988270.002024-02-028046Actual
890676.002022-05-048067Actual
32899428.002024-11-038046Actual
1078598.062022-05-048068Actual
11571898.002023-03-048015Actual
30568557.002024-09-038016Actual
1019380.002022-05-048028Budget
9520280.002023-01-028026Budget
30649338.002024-09-038046Actual
24883687.002024-04-038065Actual
2524650.002022-07-058064Budget
69551100.002022-11-048014Budget
17894140.002023-09-048026Actual
36653907.162025-02-0280111Actual
19954495.002023-11-048036Actual
22637966.002024-02-028063Actual
2056767.782023-11-0480612Actual
9799950.002023-01-028017Budget
18871357.002023-10-048016Actual
319832182.942024-10-038018Actual
15533945.002023-07-058063Actual
338841240.002024-12-048065Actual
33255327.362024-11-0380211Actual
10918850.002023-02-028017Budget
9860750.002023-01-028067Budget
34459164.592024-12-0480511Actual
5642531.002022-10-048013Actual
221621029.002024-01-028067Actual
595602.002022-05-048036Actual
1813202.002022-06-048056Actual
17068789.002023-08-048067Actual
29523400.002024-08-038046Actual
9336650.002023-01-028015Budget
24462365.662024-03-0380611Actual
17948259.002023-09-048046Actual
18813827.002023-10-048065Actual
20929381.002023-12-058016Actual
10451831.002023-02-028015Actual
327601277.002024-11-038065Actual
1295100.002022-06-048073Budget
348221047.002025-01-028063Actual
10047380.002023-01-028068Budget
352901646.002025-01-028017Actual
274541401.112024-06-038028Actual
103131000.002023-02-028014Budget
36708419.922025-02-0280311Actual
15885299.002023-07-058046Actual
8931478.362022-12-058068Actual
8355670.002022-12-058016Actual
276650.002022-05-048064Budget
160361050.002023-07-058067Actual
23225675.342024-02-028028Actual
10588546.002023-02-028016Actual
1953851.822023-10-0480612Actual
195951543.002023-11-048013Actual
5034225.002022-09-048026Actual
285782482.952024-07-048018Actual
166501095.002023-08-048014Actual
10838511.002023-02-028066Actual
22962492.002024-02-028036Actual
36270167.002025-02-028026Actual
1544170.972023-06-0480612Actual
23372213.532024-02-0280311Actual
30088790.142024-08-0380612Actual
297601013.222024-08-038028Actual
7561950.002022-11-048017Budget
24319274.172024-03-0380111Actual
20984524.002023-12-058036Actual
34378183.742024-12-0480211Actual
110571375.352023-02-028018Actual
11245550.002023-03-048013Budget
34879444.002025-01-028073Actual
32604520.002024-11-038073Actual
31480398.002024-10-038073Actual
18898176.002023-10-048026Actual
388951146.562025-04-048068Actual
22421238.002024-01-0280411Actual
11383100.002023-03-048073Actual
35703597.582025-01-0280112Actual
20871811.002023-12-058065Actual
33309334.812024-11-0380411Actual
370871906.002025-03-048013Actual
9071480.002023-01-028063Budget
10127550.002023-02-028013Budget
7948416.002022-12-058063Actual
20779669.002023-12-058064Actual
16269166.722023-07-0580311Actual
14611205.002023-06-048073Actual
35841131.002022-08-048014Actual
9010550.002023-01-028013Budget
1838451.822023-09-0480511Actual
32131366.722024-10-0380211Actual
2557825.232024-04-0380212Actual
38624356.002025-04-048046Actual
25022291.002024-04-038046Actual
13661696.002023-05-048064Actual
12621831.002023-04-048064Actual
3863480.002022-08-048016Budget
39154575.242025-04-0480112Actual
135401143.002023-05-048063Actual
4578380.002022-09-048063Budget
35120204.002025-01-028026Actual
27601564.602024-06-0380311Actual
35531359.282025-01-0280211Actual
30595262.002024-09-038026Actual
23912505.002024-03-038016Actual
1622519.002022-06-048016Actual
359731054.002025-02-028063Actual
89449.002022-05-048063Actual
11760200.002023-03-048026Budget
7621750.002022-11-048067Budget
24019283.002024-03-038056Actual
1443222.042023-05-0480212Actual
170331146.002023-08-048017Actual
75621155.002022-11-048017Actual
17274115.652023-08-0480211Actual
17922561.002023-09-048036Actual
7093650.002022-11-048015Budget
349072003.002025-01-028014Actual
320111158.682024-10-038028Actual
3784907.002022-08-048065Actual
36350320.002025-02-028056Actual
13843131.002023-05-048026Actual
18978186.002023-10-048056Actual
5704380.002022-10-048063Budget
8452655.002022-12-058036Actual
263621046.562024-05-038068Actual
2093750.002022-06-048018Budget
29469170.002024-08-038026Actual
11810550.002023-03-048036Budget
293841118.002024-08-038065Actual
384501179.002025-04-048015Actual
35148600.002025-01-028036Actual
6254380.002022-10-048046Budget
30173796.002024-08-0380213Actual
28753409.282024-07-0480311Actual
12889196.002023-04-048026Actual
2603497.002024-05-038026Actual
28726241.192024-07-0480211Actual
8214840.002022-12-058015Actual
18184623.822023-09-048028Actual
21123945.002023-12-058017Actual
26477223.102024-05-0380311Actual
1543650.002022-06-048065Budget
11165669.282023-02-028068Actual
5376650.002022-09-048067Budget
226021590.002024-02-028013Actual
18418222.042023-09-0480611Actual
20250993.522023-11-048068Actual
17716620.002023-09-048064Actual
222201375.352024-01-028018Actual
17188819.282023-08-048068Actual
9473550.002023-01-028016Budget
21066425.002023-12-058066Actual
34023421.002024-12-048046Actual
10780300.002023-02-028056Actual
1526258.212023-06-0480211Actual
24051321.002024-03-038066Actual
10978750.002023-02-028067Budget
9335772.002023-01-028015Actual
2932200.002022-07-058056Budget
8354550.002022-12-058016Budget
13171850.002023-04-048017Budget
7748480.002022-11-048028Budget
596550.002022-05-048036Budget
3646650.002022-08-048064Budget
125581000.002023-04-048014Budget
4845924.002022-09-048015Actual
32185475.242024-10-0380411Actual
267431004.782024-05-0380213Actual
31033532.682024-09-0380311Actual
13233750.002023-04-048067Budget
5237501.002022-09-048066Actual
150211323.002023-06-048017Actual
13093480.002023-04-048066Budget
326322174.002024-11-038014Actual
11166480.002023-02-028068Budget
29497679.002024-08-038036Actual
274262049.602024-06-038018Actual
8683831.002022-12-058017Actual
10589480.002023-02-028016Budget
27217471.002024-06-038046Actual
2662464.592024-05-0380112Actual
231041039.002024-02-028017Actual
13421480.002023-04-048068Budget
47041146.002022-09-048014Actual
33521597.752024-11-0380113Actual
22694407.002024-02-028073Actual
21364160.342023-12-0580211Actual
34292982.922024-12-048068Actual
38683536.002025-04-048066Actual
3783650.002022-08-048065Budget
10509650.002023-02-028065Budget
11104649.582023-02-028028Actual
4987511.002022-09-048016Actual
18330172.042023-09-0480311Actual
14287228.422023-05-0480311Actual
25852861.002024-05-038064Actual
10685550.002023-02-028036Budget
21838875.002024-01-028015Actual
13871406.002023-05-048036Actual
121831170.802023-03-048018Actual
114311000.002023-03-048014Budget
11304380.002023-03-048063Budget
3132668.002022-07-058067Actual
17389352.892023-08-0480611Actual
64401155.002022-10-048017Actual
18926468.002023-10-048036Actual
8275650.002022-12-058065Budget
3647720.002022-08-048064Actual
23459312.472024-02-0280611Actual
11904207.002023-03-048056Actual
16917324.002023-08-048046Actual
27775118.852024-06-0380212Actual
2665866.722024-05-0380612Actual
2201480.002022-06-048068Budget
15176764.732023-06-048068Actual
13923246.002023-05-048056Actual
280181136.002024-07-048063Actual
14824412.002023-06-048016Actual
263291069.282024-05-038028Actual
383921108.002025-04-048064Actual
336371587.002024-12-048013Actual
13599415.002023-05-048073Actual
5315789.002022-09-048017Actual
22070405.002024-01-028066Actual
12370550.002023-04-048013Budget
24848673.002024-04-038015Actual
20308392.262023-11-0480111Actual
20131764.002023-11-048067Actual
37420186.002025-03-048026Actual
19335101.822023-10-0480311Actual
30978713.542024-09-0380111Actual
191601925.362023-10-048018Actual
2351744.382024-02-0280112Actual
22037188.002024-01-028056Actual
7015742.002022-11-048064Actual
91971155.002023-01-028014Actual
18686984.002023-10-048014Actual
21244860.192023-12-058028Actual
20837803.002023-12-058015Actual
25048164.002024-04-038056Actual
28315158.002024-07-048026Actual
325121587.002024-11-038013Actual
277749.002022-05-048064Actual
24401238.002024-03-0380411Actual
21872592.002024-01-028065Actual
7700750.002022-11-048018Budget
11713556.002023-03-048016Actual
1440536.932023-05-0480112Actual
10839480.002023-02-028066Budget
28586.002022-05-048013Actual
22815814.002024-02-028015Actual
26450190.122024-05-0380211Actual
304751243.002024-09-038015Actual
28343711.002024-07-048036Actual
133131360.202023-04-048018Actual
20006192.002023-11-048056Actual
1446362.462023-05-0480612Actual
31152610.342024-09-0380112Actual
12371566.002023-04-048013Actual
12761598.002023-04-048065Actual
269531757.002024-06-038014Actual
23047425.002024-02-028066Actual
25173992.002024-04-038067Actual
12985480.002023-04-048046Budget
37448582.002025-03-048036Actual
39334959.162025-04-0480613Actual
27866360.912024-06-0380113Actual
34730671.442024-12-0480613Actual
12840513.002023-04-048016Actual
36030315.002025-02-028073Actual
38030106.082025-03-0480212Actual
4114480.002022-08-048066Budget
1850970.972023-09-0480612Actual
9986480.002023-01-028028Budget
27628453.962024-06-0380411Actual
145541108.002023-06-048063Actual
3070950.002022-07-058017Budget
372072060.002025-03-048014Actual
7329550.002022-11-048036Budget
2788133.002022-07-058026Actual
2991579.002022-07-058066Actual
308582625.372024-09-038018Actual
35503707.162025-01-0280111Actual
11903280.002023-03-048056Budget
180631201.002023-09-048017Actual
14673553.002023-06-048064Actual
4115601.002022-08-048066Actual
359391488.002025-02-028013Actual
268681252.002024-06-038063Actual
1018617.762022-05-048028Actual
33997666.002024-12-048036Actual
27655192.252024-06-0380511Actual
160941517.782023-07-058018Actual
36794475.242025-02-0280611Actual
10264162.002023-02-028073Actual
20217860.192023-11-048028Actual
26716350.382024-05-0380113Actual
19280376.302023-10-0480111Actual
160011197.002023-07-058017Actual
34432430.552024-12-0480411Actual
14015945.002023-05-048017Actual
26565245.442024-05-0380611Actual
279831784.002024-07-048013Actual
8605480.002022-12-058066Budget
279261106.542024-06-0380613Actual
316011318.002024-10-038015Actual
7749511.702022-11-048028Actual
207441051.002023-12-058014Actual
27243232.002024-06-038056Actual
9257882.002023-01-028064Actual
13816476.002023-05-048016Actual
3258511.702022-07-058028Actual
14639931.002023-06-048014Actual
32422985.482024-10-0380213Actual
26088259.002024-05-038046Actual
26007293.002024-05-038016Actual
9859636.002023-01-028067Actual
2050934.802023-11-0480112Actual
191021144.002023-10-048067Actual
16943211.002023-08-048056Actual
36383463.002025-02-028066Actual
2053622.042023-11-0480212Actual
24347115.652024-03-0380211Actual
1719663.002022-06-048036Actual
1217454.002022-06-048063Actual
25730983.002024-05-038063Actual
297941169.282024-08-038068Actual
32845157.002024-11-038026Actual
216611060.002024-01-028063Actual
22849638.002024-02-028065Actual
37830158.212025-03-0480211Actual
17328242.252023-08-0480411Actual
30675272.002024-09-038056Actual
2161051.002022-05-048014Actual
5316850.002022-09-048017Budget
31775368.002024-10-038046Actual
309201375.352024-09-038068Actual
165301622.002023-08-048013Actual
168143.002022-05-048073Actual
12432380.002023-04-048063Budget
38002415.662025-03-0480112Actual
47051100.002022-09-048014Budget
3318687.462022-07-058068Actual
25259811.702024-04-038028Actual
25493296.512024-04-0380611Actual
151141751.112023-06-048018Actual
251381360.002024-04-038017Actual
27136489.002024-06-038016Actual
273331606.002024-06-038017Actual
14931242.002023-06-048056Actual
354451210.192025-01-028068Actual
12888200.002023-04-048026Budget
28075410.002024-07-048073Actual
381801183.732025-03-0480613Actual
1930861.402023-10-0480211Actual

Generated 2025-06-03 09:37:53.407 UTC