[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
273331606.002024-06-048017Actual
13661696.002023-05-058064Actual
17188819.282023-08-058068Actual
2837683.002022-07-068036Actual
89449.002022-05-058063Actual
20363102.892023-11-0580311Actual
9070403.002023-01-038063Actual
23641869.002024-03-048063Actual
1954950.002022-06-058017Budget
222201375.352024-01-038018Actual
7949480.002022-12-068063Budget
26007293.002024-05-048016Actual
830950.002022-05-058017Budget
28395320.002024-07-058056Actual
23372213.532024-02-0380311Actual
8546200.002022-12-068056Budget
160011197.002023-07-068017Actual
35703597.582025-01-0380112Actual
3791179.482025-03-0580511Actual
8684950.002022-12-068017Budget
2281550.002022-07-068013Budget
30649338.002024-09-048046Actual
6628480.002022-10-058028Budget
32131366.722024-10-0480211Actual
11304380.002023-03-058063Budget
21391242.252023-12-0680311Actual
18418222.042023-09-0580611Actual
31801291.002024-10-048056Actual
21746917.002024-01-038014Actual
30568557.002024-09-048016Actual
12230458.672023-03-058028Actual
24374164.592024-03-0480311Actual
383572034.002025-04-058014Actual
16943211.002023-08-058056Actual
31152610.342024-09-0480112Actual
38683536.002025-04-058066Actual
37030722.322025-02-0380613Actual
6768703.002022-11-058013Actual
33521597.752024-11-0480113Actual
39182243.322025-04-0580212Actual
3131650.002022-07-068067Budget
221621029.002024-01-038067Actual
1930861.402023-10-0580211Actual
1814200.002022-06-058056Budget
17068789.002023-08-058067Actual
21479230.552023-12-0680611Actual
32303564.602024-10-0480112Actual
15859509.002023-07-068036Actual
18686984.002023-10-058014Actual
304171405.002024-09-048064Actual
1750572.042023-08-0580612Actual
37533536.002025-03-058066Actual
110571375.352023-02-038018Actual
11633650.002023-03-058065Budget
12985480.002023-04-058046Budget
279831784.002024-07-058013Actual
18952257.002023-10-058046Actual
387751166.002025-04-058067Actual
359391488.002025-02-038013Actual
7888550.002022-12-068013Budget
9720430.002023-01-038066Actual
14824412.002023-06-058016Actual
30978713.542024-09-0480111Actual
32547972.002024-11-048063Actual
285201143.002024-07-058067Actual
8605480.002022-12-068066Budget
18871357.002023-10-058016Actual
34049294.002024-12-058056Actual
26477223.102024-05-0480311Actual
23912505.002024-03-048016Actual
20006192.002023-11-058056Actual
3132668.002022-07-068067Actual
28780435.872024-07-0580411Actual
36913683.752025-02-0380612Actual
160361050.002023-07-068067Actual
316011318.002024-10-048015Actual
11493650.002023-03-058064Budget
29852824.182024-08-0480111Actual
36298666.002025-02-038036Actual
6255506.002022-10-058046Actual
47051100.002022-09-058014Budget
13599415.002023-05-058073Actual
13871406.002023-05-058036Actual
7889537.002022-12-068013Actual
12700963.002023-04-058015Actual
313881802.002024-10-048013Actual
8872623.822022-12-068028Actual
33942606.002024-12-058016Actual
14879495.002023-06-058036Actual
8873480.002022-12-068028Budget
29880181.612024-08-0480211Actual
280181136.002024-07-058063Actual
15653638.002023-07-068064Actual
22367163.532024-01-0380211Actual
168143.002022-05-058073Actual
38002415.662025-03-0580112Actual
2056767.782023-11-0580612Actual
32422985.482024-10-0480213Actual
18778638.002023-10-058015Actual
281371159.002024-07-058064Actual
9011578.002023-01-038013Actual
8498376.002022-12-068046Actual
20217860.192023-11-058028Actual
19389122.042023-10-0580511Actual
1216380.002022-06-058063Budget
7622865.002022-11-058067Actual
16122740.492023-07-068028Actual
22722940.002024-02-038014Actual
37179405.002025-03-058073Actual
2525655.002022-07-068064Actual
31214866.732024-09-0480612Actual
29442515.002024-08-048016Actual
17867509.002023-09-058016Actual
6032650.002022-10-058065Budget
357806.002022-05-058015Actual
32455678.462024-10-0480613Actual
12370550.002023-04-058013Budget
5502480.002022-09-058028Budget
3397550.002022-08-058013Budget
547200.002022-05-058026Budget
22694407.002024-02-038073Actual
31721173.002024-10-048026Actual
252311698.082024-04-048018Actual
114301178.002023-03-058014Actual
1847649.702023-09-0580112Actual
38953745.452025-04-0580111Actual
15142649.582023-06-058028Actual
15234372.042023-06-0580111Actual
24347115.652024-03-0480211Actual
231041039.002024-02-038017Actual
14611205.002023-06-058073Actual
279261106.542024-06-0480613Actual
37830158.212025-03-0580211Actual
6208550.002022-10-058036Budget
6907154.002022-11-058073Actual
2442856.082024-03-0480511Actual
33255327.362024-11-0480211Actual
25789308.002024-05-048073Actual
3725757.002022-08-058015Actual
281951216.002024-07-058015Actual
1540834.802023-06-0580112Actual
8451550.002022-12-068036Budget
10588546.002023-02-038016Actual
5376650.002022-09-058067Budget
15711680.002023-07-068015Actual
30088790.142024-08-0480612Actual
25293828.372024-04-048068Actual
36880109.272025-02-0380212Actual
32212168.852024-10-0480511Actual
16565997.002023-08-058063Actual
643380.002022-05-058046Budget
25433160.342024-04-0480411Actual
36030315.002025-02-038073Actual
27655192.252024-06-0480511Actual
24671000.002022-07-068014Budget
34698766.182024-12-0580213Actual
19954495.002023-11-058036Actual
1440536.932023-05-0580112Actual
10264162.002023-02-038073Actual
4115601.002022-08-058066Actual
2604850.002022-07-068015Budget
10372623.002023-02-038064Actual
10452850.002023-02-038015Budget
32337738.012024-10-0480612Actual
14731875.002023-06-058015Actual
14287228.422023-05-0580311Actual
38122531.092025-03-0580113Actual
31834458.002024-10-048066Actual
7700750.002022-11-058018Budget
21838875.002024-01-038015Actual
34405485.872024-12-0580311Actual
16743848.002023-08-058015Actual
370871906.002025-03-058013Actual
19806788.002023-11-058015Actual
337571776.002024-12-058014Actual
10977823.002023-02-038067Actual
30623570.002024-09-048036Actual
327251336.002024-11-048015Actual
5642531.002022-10-058013Actual
7561950.002022-11-058017Budget
13360655.642023-04-058028Actual
4381480.002022-08-058028Budget
190671189.002023-10-058017Actual
24228779.882024-03-048028Actual
23047425.002024-02-038066Actual
36561982.922025-02-038028Actual
749487.002022-05-058066Actual
5236480.002022-09-058066Budget
748480.002022-05-058066Budget
19686428.002023-11-058073Actual
38624356.002025-04-058046Actual
35148600.002025-01-038036Actual
3318687.462022-07-068068Actual
9569550.002023-01-038036Budget
9521225.002023-01-038026Actual
14172772.312023-05-058068Actual
7153720.002022-11-058065Actual
1670219.002022-06-058026Actual
292911062.002024-08-048064Actual
10732480.002023-02-038046Budget
2885380.002022-07-068046Budget
316361229.002024-10-048065Actual
25048164.002024-04-048056Actual
200961166.002023-11-058017Actual
17682834.002023-09-058014Actual
4986480.002022-09-058016Budget
297322151.122024-08-048018Actual
5503748.062022-09-058028Actual
20659992.002023-12-068063Actual
18357172.042023-09-0580411Actual
31299715.302024-09-0480213Actual
23399235.872024-02-0380411Actual
17948259.002023-09-058046Actual
12182750.002023-03-058018Budget
384501179.002025-04-058015Actual
26114209.002024-05-048056Actual
8214840.002022-12-068015Actual
181561360.202023-09-058018Actual
342312110.212024-12-058018Actual
28899610.342024-07-0580112Actual
360921310.002025-02-038064Actual
13361380.002023-04-058028Budget
2561043.312024-04-0480612Actual
201891528.382023-11-058018Actual
34023421.002024-12-058046Actual
20131764.002023-11-058067Actual
4519550.002022-09-058013Budget
12432380.002023-04-058063Budget
371221287.002025-03-058063Actual
303821855.002024-09-048014Actual
373001389.002025-03-058015Actual
1632360.332023-07-0680511Actual
19980314.002023-11-058046Actual
31749653.002024-10-048036Actual
1446362.462023-05-0580612Actual
16622445.002023-08-058073Actual
11492798.002023-03-058064Actual
13093480.002023-04-058066Budget
10838511.002023-02-038066Actual
10733515.002023-02-038046Actual
11383100.002023-03-058073Actual
20929381.002023-12-068016Actual
7748480.002022-11-058028Budget
3259380.002022-07-068028Budget
32158427.362024-10-0480311Actual
6689480.002022-10-058068Budget
11244710.002023-03-058013Actual
18926468.002023-10-058036Actual
20837803.002023-12-068015Actual
5705375.002022-10-058063Actual
8683831.002022-12-068017Actual
25493296.512024-04-0480611Actual
1671200.002022-06-058026Budget
4845924.002022-09-058015Actual
28075410.002024-07-058073Actual
1644222.042023-07-0680212Actual
22394213.532024-01-0380311Actual
1767380.002022-06-058046Budget
20039356.002023-11-058066Actual
12042848.002023-03-058017Actual
37500326.002025-03-058056Actual
36350320.002025-02-038056Actual
341381767.002024-12-058017Actual
22907400.002024-02-038016Actual
37393543.002025-03-058016Actual
27689555.022024-06-0480611Actual
12840513.002023-04-058016Actual
25351395.452024-04-0480111Actual
4439480.002022-08-058068Budget
11571898.002023-03-058015Actual
246711029.002024-04-048063Actual
268331575.002024-06-048013Actual
2157061.402023-12-0680612Actual
35882738.112025-01-0380613Actual
18813827.002023-10-058065Actual
2418159.002022-07-068073Actual
281032174.002024-07-058014Actual
2351744.382024-02-0380112Actual
349072003.002025-01-038014Actual
10918850.002023-02-038017Budget
383921108.002025-04-058064Actual
25730983.002024-05-048063Actual
30708418.002024-09-048066Actual
26716350.382024-05-0480113Actual
38981339.062025-04-0580211Actual
2393985.002024-03-048026Actual
11761300.002023-03-058026Actual
18217955.642023-09-058068Actual
36762190.122025-02-0380511Actual
4114480.002022-08-058066Budget
889650.002022-05-058067Budget
3863480.002022-08-058016Budget
8213650.002022-12-068015Budget
9010550.002023-01-038013Budget
10779280.002023-02-038056Budget
8825750.002022-12-068018Budget
25852861.002024-05-048064Actual
1950723.102023-10-0580212Actual
150561039.002023-06-058067Actual
175621780.002023-09-058013Actual
314231025.002024-10-048063Actual
26450190.122024-05-0480211Actual
309201375.352024-09-048068Actual
9616380.002023-01-038046Budget
11305412.002023-03-058063Actual
293491301.002024-08-048015Actual
6031742.002022-10-058065Actual
145201396.002023-06-058013Actual
347871715.002025-01-038013Actual
335801094.252024-11-0480613Actual
24661258.002022-07-068014Actual
38272983.002025-04-058063Actual
31006181.612024-09-0480211Actual
14673553.002023-06-058064Actual
3459382.002022-08-058063Actual
31180210.342024-09-0480212Actual
69551100.002022-11-058014Budget
22815814.002024-02-038015Actual
4579345.002022-09-058063Actual
1850970.972023-09-0580612Actual
27078946.002024-06-048065Actual
17974169.002023-09-058056Actual
9799950.002023-01-038017Budget
330491296.002024-11-048067Actual
22962492.002024-02-038036Actual
32103746.522024-10-0480111Actual
18330172.042023-09-0580311Actual
22011346.002024-01-038046Actual
29523400.002024-08-048046Actual
54541532.932022-09-058018Actual
15746730.002023-07-068065Actual
12937621.002023-04-058036Actual
393011013.552025-04-0580213Actual
34730671.442024-12-0580613Actual
242001417.772024-03-048018Actual
9987867.762023-01-038028Actual
35531359.282025-01-0380211Actual
1526258.212023-06-0580211Actual
30054115.652024-08-0480212Actual
2254574.162024-01-0380612Actual
23967519.002024-03-048036Actual
2884446.002022-07-068046Actual
1953888.002022-06-058017Actual
28698824.182024-07-0580111Actual
26062445.002024-05-048036Actual
3070950.002022-07-068017Budget
38329299.002025-04-058073Actual
342591285.952024-12-058028Actual
125581000.002023-04-058014Budget
39334959.162025-04-0580613Actual
331072026.882024-11-048018Actual
318911731.002024-10-048017Actual
381801183.732025-03-0580613Actual
2524650.002022-07-068064Budget
364401856.002025-02-038017Actual
388332129.912025-04-058018Actual
376822116.272025-03-058018Actual
302621836.002024-09-048013Actual
20871811.002023-12-068065Actual
11760200.002023-03-058026Budget
30675272.002024-09-048056Actual
160941517.782023-07-068018Actual
16296219.912023-07-0680411Actual
37944580.562025-03-0580611Actual
7810487.452022-11-058068Actual
2144552.892023-12-0680511Actual
10126560.002023-02-038013Actual
30595262.002024-09-048026Actual
38064983.762025-03-0580612Actual
304751243.002024-09-048015Actual
14811039.002022-06-058015Actual
326671323.002024-11-048064Actual
24728199.002024-04-048073Actual
154981797.002023-07-068013Actual
29469170.002024-08-048026Actual
19841623.002023-11-058065Actual
36998803.022025-02-0380213Actual
36185977.002025-02-038065Actual
27191661.002024-06-048036Actual
29497679.002024-08-048036Actual
3561284.802025-01-0380511Actual
12888200.002023-04-058026Budget
32818636.002024-11-048016Actual
4987511.002022-09-058016Actual
10917955.002023-02-038017Actual
387401780.002025-04-058017Actual
22637966.002024-02-038063Actual
7094705.002022-11-058015Actual
17922561.002023-09-058036Actual
11104649.582023-02-038028Actual
196291051.002023-11-058063Actual
23259740.492024-02-038068Actual
3258511.702022-07-068028Actual
16976433.002023-08-058066Actual
35645555.022025-01-0380611Actual
27243232.002024-06-048056Actual
7423200.002022-11-058056Budget
10187393.002023-02-038063Actual
35233470.002025-01-038066Actual
36794475.242025-02-0380611Actual
28927112.462024-07-0580212Actual
2171000.002022-05-058014Budget
35585405.022025-01-0380411Actual
140501039.002023-05-058067Actual
3783650.002022-08-058065Budget
20451219.912023-11-0580611Actual
349421337.002025-01-038064Actual
1543650.002022-06-058065Budget
3647720.002022-08-058064Actual
27601564.602024-06-0480311Actual
348221047.002025-01-038063Actual
17654197.002023-09-058073Actual
6501650.002022-10-058067Budget
47041146.002022-09-058014Actual
12762650.002023-04-058065Budget
291361733.002024-08-048013Actual
34081426.002024-12-058066Actual
29968528.432024-08-0480611Actual
13756567.002023-05-058065Actual
34551519.922024-12-0580112Actual
9520280.002023-01-038026Budget
13421051.002022-06-058014Actual
121831170.802023-03-058018Actual
31694566.002024-10-048016Actual
8499380.002022-12-068046Budget
5316850.002022-09-058017Budget
16269166.722023-07-0680311Actual
24051321.002024-03-048066Actual
1838451.822023-09-0580511Actual
14314163.532023-05-0580411Actual
11810550.002023-03-058036Budget
13816476.002023-05-058016Actual
12510200.002023-04-058073Budget
256951418.002024-05-048013Actual
169100.002022-05-058073Budget
17328242.252023-08-0580411Actual
296391767.002024-08-048017Actual
28428484.002024-07-058066Actual
4254757.002022-08-058067Actual
20417124.172023-11-0580511Actual
35851100.002022-08-058014Budget
262061496.002024-05-048017Actual
18184623.822023-09-058028Actual
293841118.002024-08-048065Actual
11962444.002023-03-058066Actual
28369408.002024-07-058046Actual
2013650.002022-06-058067Budget
327601277.002024-11-048065Actual
22849638.002024-02-038065Actual
6769550.002022-11-058013Budget
1159550.002022-06-058013Budget
39154575.242025-04-0580112Actual
35849759.162025-01-0380213Actual
382371715.002025-04-058013Actual
38570262.002025-04-058026Actual
151141751.112023-06-058018Actual
9393650.002023-01-038065Budget
39096652.902025-04-0580611Actual
267431004.782024-05-0480213Actual
4380811.702022-08-058028Actual
10265200.002023-02-038073Budget
34879444.002025-01-038073Actual
27628453.962024-06-0480411Actual
20250993.522023-11-058068Actual
8402259.002022-12-068026Actual
16891497.002023-08-058036Actual
7424188.002022-11-058056Actual
29019553.892024-07-0580113Actual
5890650.002022-10-058064Budget
319832182.942024-10-048018Actual
27808939.072024-06-0480612Actual
33343549.712024-11-0480611Actual
12041850.002023-03-058017Budget
165301622.002023-08-058013Actual
30691113.002022-07-068017Actual
9860750.002023-01-038067Budget
2050934.802023-11-0580112Actual
1217454.002022-06-058063Actual
364751337.002025-02-038067Actual
5237501.002022-09-058066Actual
17774644.002023-09-058015Actual
10589480.002023-02-038016Budget
8275650.002022-12-068065Budget
269531757.002024-06-048014Actual
5969907.002022-10-058015Actual
4054280.002022-08-058056Budget
27136489.002024-06-048016Actual
80751100.002022-12-068014Budget
16778827.002023-08-058065Actual
331691210.192024-11-048068Actual
9336650.002023-01-038015Budget
14015945.002023-05-058017Actual
6629623.822022-10-058028Actual
28586.002022-05-058013Actual
15533945.002023-07-068063Actual
31331722.322024-09-0480613Actual
14964360.002023-06-058066Actual
12104750.002023-03-058067Budget
10510690.002023-02-038065Actual
14138623.822023-05-058028Actual
5891617.002022-10-058064Actual
11903280.002023-03-058056Budget
133131360.202023-04-058018Actual
20921210.192022-06-058018Actual
13172806.002023-04-058017Actual
13897331.002023-05-058046Actual
285782482.952024-07-058018Actual
11166480.002023-02-038068Budget
24848673.002024-04-048015Actual
6690669.282022-10-058068Actual
270451296.002024-06-048015Actual
337921159.002024-12-058064Actual

Generated 2025-06-04 21:49:38.771 UTC