[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38064983.762025-03-0680612Actual
291711025.002024-08-058063Actual
15711680.002023-07-078015Actual
15746730.002023-07-078065Actual
293491301.002024-08-058015Actual
22637966.002024-02-048063Actual
2932200.002022-07-078056Budget
27546807.162024-06-0580111Actual
12291480.002023-03-068068Budget
2603890.002022-07-078015Actual
23912505.002024-03-058016Actual
5131310.002022-09-068046Actual
3459382.002022-08-068063Actual
382371715.002025-04-068013Actual
30173796.002024-08-0580213Actual
5316850.002022-09-068017Budget
354111035.952025-01-048028Actual
38683536.002025-04-068066Actual
499550.002022-05-068016Budget
13361380.002023-04-068028Budget
28586.002022-05-068013Actual
18871357.002023-10-068016Actual
9617348.002023-01-048046Actual
263291069.282024-05-058028Actual
6207655.002022-10-068036Actual
8545334.002022-12-078056Actual
1544617.002022-06-068065Actual
7281283.002022-11-068026Actual
17328242.252023-08-0680411Actual
17682834.002023-09-068014Actual
19841623.002023-11-068065Actual
9721480.002023-01-048066Budget
642393.002022-05-068046Actual
2141380.002022-06-068028Budget
38272983.002025-04-068063Actual
237261024.002024-03-058014Actual
28726241.192024-07-0680211Actual
10048764.732023-01-048068Actual
376822116.272025-03-068018Actual
7749511.702022-11-068028Actual
5376650.002022-09-068067Budget
7810487.452022-11-068068Actual
341731062.002024-12-068067Actual
13032351.002023-04-068056Actual
15804450.002023-07-078016Actual
297322151.122024-08-058018Actual
21364160.342023-12-0780211Actual
2555133.742024-04-0580112Actual
21066425.002023-12-078066Actual
2201480.002022-06-068068Budget
25351395.452024-04-0580111Actual
16743848.002023-08-068015Actual
1402650.002022-06-068064Budget
9257882.002023-01-048064Actual
34049294.002024-12-068056Actual
28698824.182024-07-0680111Actual
28780435.872024-07-0680411Actual
2153743.312023-12-0780112Actual
6361380.002022-10-068066Actual
4381480.002022-08-068028Budget
166501095.002023-08-068014Actual
28343711.002024-07-068036Actual
47041146.002022-09-068014Actual
259121041.002024-05-058015Actual
135401143.002023-05-068063Actual
325121587.002024-11-058013Actual
13422843.522023-04-068068Actual
10732480.002023-02-048046Budget
38149678.462025-03-0680213Actual
16778827.002023-08-068065Actual
11305412.002023-03-068063Actual
9701260.202022-05-068018Actual
2603497.002024-05-058026Actual
246361653.002024-04-058013Actual
1540834.802023-06-0680112Actual
13312750.002023-04-068018Budget
185661848.002023-10-068013Actual
32101349.592022-07-078018Actual
6502793.002022-10-068067Actual
150561039.002023-06-068067Actual
5705375.002022-10-068063Actual
7376444.002022-11-068046Actual
281951216.002024-07-068015Actual
37857532.682025-03-0680311Actual
13234786.002023-04-068067Actual
31152610.342024-09-0580112Actual
15289156.082023-06-0680311Actual
33463813.542024-11-0580612Actual
6581750.002022-10-068018Budget
2342661.402024-02-0480511Actual
2661650.002022-07-078065Budget
39008339.062025-04-0680311Actual
308582625.372024-09-058018Actual
291361733.002024-08-058013Actual
181561360.202023-09-068018Actual
11713556.002023-03-068016Actual
20308392.262023-11-0680111Actual
25081436.002024-04-058066Actual
18275299.702023-09-0680111Actual
129499.002022-06-068073Actual
281032174.002024-07-068014Actual
20039356.002023-11-068066Actual
31180210.342024-09-0580212Actual
316361229.002024-10-058065Actual
13843131.002023-05-068026Actual
21158823.002023-12-078067Actual
11904207.002023-03-068056Actual
7153720.002022-11-068065Actual
1078598.062022-05-068068Actual
31749653.002024-10-058036Actual
285201143.002024-07-068067Actual
2157061.402023-12-0780612Actual
23854730.002024-03-058065Actual
30595262.002024-09-058026Actual
7889537.002022-12-078013Actual
10047380.002023-01-048068Budget
17974169.002023-09-068056Actual
11963480.002023-03-068066Budget
110571375.352023-02-048018Actual
319251373.002024-10-058067Actual
13956397.002023-05-068066Actual
20716222.002023-12-078073Actual
34378183.742024-12-0680211Actual
17809772.002023-09-068065Actual
643380.002022-05-068046Budget
25293828.372024-04-058068Actual
216271440.002024-01-048013Actual
330151820.002024-11-058017Actual
247561013.002024-04-058014Actual
38002415.662025-03-0680112Actual
357806.002022-05-068015Actual
24883687.002024-04-058065Actual
2884446.002022-07-078046Actual
24941361.002024-04-058016Actual
6828480.002022-11-068063Budget
27276456.002024-06-058066Actual
14931242.002023-06-068056Actual
2496891.002024-04-058026Actual
6439850.002022-10-068017Budget
24142888.002024-03-058067Actual
4053265.002022-08-068056Actual
338501217.002024-12-068015Actual
39182243.322025-04-0680212Actual
3646650.002022-08-068064Budget
258171258.002024-05-058014Actual
12104750.002023-03-068067Budget
36708419.922025-02-0480311Actual
9939750.002023-01-048018Budget
4006446.002022-08-068046Actual
7482480.002022-11-068066Budget
33521597.752024-11-0580113Actual
338841240.002024-12-068065Actual
12230458.672023-03-068028Actual
273331606.002024-06-058017Actual
160941517.782023-07-078018Actual
2837683.002022-07-078036Actual
6111487.002022-10-068016Actual
31060441.192024-09-0580411Actual
5178289.002022-09-068056Actual
7329550.002022-11-068036Budget
7748480.002022-11-068028Budget
3726850.002022-08-068015Budget
1954950.002022-06-068017Budget
28288613.002024-07-068016Actual
54541532.932022-09-068018Actual
22394213.532024-01-0480311Actual
26007293.002024-05-058016Actual
18601935.002023-10-068063Actual
22907400.002024-02-048016Actual
307651606.002024-09-058017Actual
32131366.722024-10-0580211Actual
13756567.002023-05-068065Actual
18952257.002023-10-068046Actual
160361050.002023-07-078067Actual
11857480.002023-03-068046Budget
4907749.002022-09-068065Actual
36270167.002025-02-048026Actual
17301163.532023-08-0680311Actual
12888200.002023-04-068026Budget
58311272.002022-10-068014Actual
31094585.882024-09-0580611Actual
212161785.962023-12-078018Actual
5782200.002022-10-068073Budget
383572034.002025-04-068014Actual
13171850.002023-04-068017Budget
330491296.002024-11-058067Actual
11245550.002023-03-068013Budget
29442515.002024-08-058016Actual
32899428.002024-11-058046Actual
8403280.002022-12-078026Budget
28369408.002024-07-068046Actual
12510200.002023-04-068073Budget
2340380.002022-07-078063Budget
5783200.002022-10-068073Actual
331351002.612024-11-058028Actual
21718201.002024-01-048073Actual
24319274.172024-03-0580111Actual
297601013.222024-08-058028Actual
350001488.002025-01-048015Actual
22339356.082024-01-0480111Actual
4007380.002022-08-068046Budget
12762650.002023-04-068065Budget
14851169.002023-06-068026Actual
270451296.002024-06-058015Actual
360921310.002025-02-048064Actual
26422453.962024-05-0580111Actual
8275650.002022-12-078065Budget
3536173.002022-08-068073Actual
35731243.322025-01-0480212Actual
285782482.952024-07-068018Actual
32604520.002024-11-058073Actual
169100.002022-05-068073Budget
151141751.112023-06-068018Actual
18978186.002023-10-068056Actual
14824412.002023-06-068016Actual
9521225.002023-01-048026Actual
14314163.532023-05-0680411Actual
29549266.002024-08-058056Actual
17246308.212023-08-0680111Actual
18658214.002023-10-068073Actual
30054115.652024-08-0580212Actual
32422985.482024-10-0580213Actual
34432430.552024-12-0680411Actual
5642531.002022-10-068013Actual
1930861.402023-10-0680211Actual
28899610.342024-07-0680112Actual
6159280.002022-10-068026Budget
25022291.002024-04-058046Actual
33401460.342024-11-0580112Actual
318911731.002024-10-058017Actual
8873480.002022-12-078028Budget
372072060.002025-03-068014Actual
37393543.002025-03-068016Actual
30026547.582024-08-0580112Actual
10977823.002023-02-048067Actual
14347230.552023-05-0680611Actual
890676.002022-05-068067Actual
9070403.002023-01-048063Actual
373001389.002025-03-068015Actual
6158254.002022-10-068026Actual
14811039.002022-06-068015Actual
2161051.002022-05-068014Actual
3791179.482025-03-0680511Actual
293841118.002024-08-058065Actual
34493746.522024-12-0680611Actual
1813202.002022-06-068056Actual
3258511.702022-07-078028Actual
2341349.002022-07-078063Actual
29907512.472024-08-0580311Actual
17274115.652023-08-0680211Actual
372421386.002025-03-068064Actual
1482850.002022-06-068015Budget
280181136.002024-07-068063Actual
12182750.002023-03-068018Budget
9010550.002023-01-048013Budget
21930365.002024-01-048016Actual
13421051.002022-06-068014Actual
14015945.002023-05-068017Actual
303821855.002024-09-058014Actual
3783650.002022-08-068065Budget
326671323.002024-11-058064Actual
2653145.442024-05-0580511Actual
36852442.262025-02-0480112Actual
5890650.002022-10-068064Budget
2251222.042024-01-0480112Actual
5970850.002022-10-068015Budget
13421480.002023-04-068068Budget
133131360.202023-04-068018Actual
279831784.002024-07-068013Actual
9256750.002023-01-048064Budget
1019380.002022-05-068028Budget
336371587.002024-12-068013Actual
4519550.002022-09-068013Budget
37884544.392025-03-0680411Actual
15142649.582023-06-068028Actual
8684950.002022-12-078017Budget
21391242.252023-12-0780311Actual
20250993.522023-11-068068Actual
33997666.002024-12-068036Actual
7949480.002022-12-078063Budget
21418235.872023-12-0780411Actual
29934458.212024-08-0580411Actual
37448582.002025-03-068036Actual
284851963.002024-07-068017Actual
15176764.732023-06-068068Actual
17068789.002023-08-068067Actual
37030722.322025-02-0480613Actual
22815814.002024-02-048015Actual
20417124.172023-11-0680511Actual
160011197.002023-07-078017Actual
22367163.532024-01-0480211Actual
8931478.362022-12-078068Actual
11810550.002023-03-068036Budget
21010360.002023-12-078046Actual
21746917.002024-01-048014Actual
3862595.002022-08-068016Actual
20006192.002023-11-068056Actual
388332129.912025-04-068018Actual
175621780.002023-09-068013Actual
7154650.002022-11-068065Budget
16296219.912023-07-0780411Actual
37830158.212025-03-0680211Actual
5502480.002022-09-068028Budget
296391767.002024-08-058017Actual
10686632.002023-02-048036Actual
103121051.002023-02-048014Actual
58301100.002022-10-068014Budget
5375623.002022-09-068067Actual
25852861.002024-05-058064Actual
30675272.002024-09-058056Actual
10126560.002023-02-048013Actual
22454369.912024-01-0480611Actual
18098756.002023-09-068067Actual
5034225.002022-09-068026Actual
33672992.002024-12-068063Actual
1719663.002022-06-068036Actual
28841475.242024-07-0680611Actual
4986480.002022-09-068016Budget
36913683.752025-02-0480612Actual
33969176.002024-12-068026Actual
7093650.002022-11-068015Budget
30146332.842024-08-0580113Actual
29550.002022-05-068013Budget
32873608.002024-11-058036Actual
26062445.002024-05-058036Actual
2931270.002022-07-078056Actual
8134750.002022-12-078064Budget
3910287.002022-08-068026Actual
29880181.612024-08-0580211Actual
34023421.002024-12-068046Actual
36030315.002025-02-048073Actual
360582134.002025-02-048014Actual
32303564.602024-10-0580112Actual
2741550.002022-07-078016Budget
10452850.002023-02-048015Budget
39035564.602025-04-0680411Actual
5643550.002022-10-068013Budget
207441051.002023-12-078014Actual
6501650.002022-10-068067Budget
3070950.002022-07-078017Budget
246711029.002024-04-058063Actual
32958568.002024-11-058066Actual
8683831.002022-12-078017Actual
14287228.422023-05-0680311Actual
3863480.002022-08-068016Budget
5563643.522022-09-068068Actual
33942606.002024-12-068016Actual
28395320.002024-07-068056Actual
12371566.002023-04-068013Actual
252311698.082024-04-058018Actual
171261479.902023-08-068018Actual
359731054.002025-02-048063Actual
30354417.002024-09-058073Actual
24051321.002024-03-058066Actual
15350345.452023-06-0680611Actual
24790497.002024-04-058064Actual
263621046.562024-05-058068Actual
26504213.532024-05-0580411Actual
1295100.002022-06-068073Budget
304171405.002024-09-058064Actual
35822369.682025-01-0480113Actual
12889196.002023-04-068026Actual
30088790.142024-08-0580612Actual
7423200.002022-11-068056Budget
1720550.002022-06-068036Budget
31775368.002024-10-058046Actual
2524650.002022-07-078064Budget
36383463.002025-02-048066Actual
32337738.012024-10-0580612Actual
18778638.002023-10-068015Actual
10918850.002023-02-048017Budget
20131764.002023-11-068067Actual
1747423.102023-08-0680212Actual
23641869.002024-03-058063Actual
3561284.802025-01-0480511Actual
267431004.782024-05-0580213Actual
11856401.002023-03-068046Actual
34081426.002024-12-068066Actual
17948259.002023-09-068046Actual
17716620.002023-09-068064Actual
26088259.002024-05-058046Actual
595602.002022-05-068036Actual
30205715.302024-08-0580613Actual
5177280.002022-09-068056Budget
4766650.002022-09-068064Budget
5084550.002022-09-068036Budget
23993353.002024-03-058046Actual
11382200.002023-03-068073Budget
342591285.952024-12-068028Actual
1647344.382023-07-0780612Actual
6768703.002022-11-068013Actual
13661696.002023-05-068064Actual
12621831.002023-04-068064Actual
125591085.002023-04-068014Actual
377441323.832025-03-068068Actual
10372623.002023-02-048064Actual
28927112.462024-07-0680212Actual
387401780.002025-04-068017Actual
315431120.002024-10-058064Actual
971750.002022-05-068018Budget
18184623.822023-09-068028Actual
36681320.982025-02-0480211Actual
33729362.002024-12-068073Actual
99381575.352023-01-048018Actual
376241348.002025-03-068067Actual
69551100.002022-11-068014Budget
7280280.002022-11-068026Budget
6829454.002022-11-068063Actual
19686428.002023-11-068073Actual
20451219.912023-11-0680611Actual
114301178.002023-03-068014Actual
7483397.002022-11-068066Actual
1543650.002022-06-068065Budget
262061496.002024-05-058017Actual
168143.002022-05-068073Actual
34551519.922024-12-0680112Actual
9570648.002023-01-048036Actual
1953851.822023-10-0680612Actual
36880109.272025-02-0480212Actual
11962444.002023-03-068066Actual
2280618.002022-07-078013Actual
13599415.002023-05-068073Actual
14731875.002023-06-068015Actual
140501039.002023-05-068067Actual
30649338.002024-09-058046Actual
319832182.942024-10-058018Actual
331691210.192024-11-058068Actual
381801183.732025-03-0680613Actual
308001260.002024-09-058067Actual
2171000.002022-05-068014Budget
22757571.002024-02-048064Actual
195951543.002023-11-068013Actual
21244860.192023-12-078028Actual
1814200.002022-06-068056Budget
34879444.002025-01-048073Actual
37500326.002025-03-068056Actual
3906278.422025-04-0680511Actual
29582483.002024-08-058066Actual
17894140.002023-09-068026Actual
201891528.382023-11-068018Actual
180631201.002023-09-068017Actual
1159550.002022-06-068013Budget
2144552.892023-12-0780511Actual
12231380.002023-03-068028Budget
19335101.822023-10-0680311Actual
10917955.002023-02-048017Actual
11492798.002023-03-068064Actual
18006401.002023-09-068066Actual

Generated 2025-06-05 22:32:16.808 UTC