[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31094585.882024-09-0580611Actual
25048164.002024-04-058056Actual
20217860.192023-11-068028Actual
2537958.212024-04-0580211Actual
23641869.002024-03-058063Actual
7483397.002022-11-068066Actual
34405485.872024-12-0680311Actual
160361050.002023-07-078067Actual
1443222.042023-05-0680212Actual
37884544.392025-03-0680411Actual
281032174.002024-07-068014Actual
8931478.362022-12-078068Actual
29523400.002024-08-058046Actual
6361380.002022-10-068066Actual
8545334.002022-12-078056Actual
28841475.242024-07-0680611Actual
23047425.002024-02-048066Actual
9335772.002023-01-048015Actual
6907154.002022-11-068073Actual
13031280.002023-04-068056Budget
18184623.822023-09-068028Actual
308582625.372024-09-058018Actual
27689555.022024-06-0580611Actual
14905283.002023-06-068046Actual
5084550.002022-09-068036Budget
20390226.302023-11-0680411Actual
21244860.192023-12-078028Actual
10187393.002023-02-048063Actual
7948416.002022-12-078063Actual
418668.002022-05-068065Actual
6581750.002022-10-068018Budget
3132668.002022-07-078067Actual
11856401.002023-03-068046Actual
28698824.182024-07-0680111Actual
141101504.142023-05-068018Actual
39274559.162025-04-0680113Actual
2418159.002022-07-078073Actual
3863480.002022-08-068016Budget
58311272.002022-10-068014Actual
26565245.442024-05-0580611Actual
12841480.002023-04-068016Budget
24996529.002024-04-058036Actual
16565997.002023-08-068063Actual
12231380.002023-03-068028Budget
1077480.002022-05-068068Budget
13661696.002023-05-068064Actual
297941169.282024-08-058068Actual
4579345.002022-09-068063Actual
1482850.002022-06-068015Budget
269871108.002024-06-058064Actual
1018617.762022-05-068028Actual
21985533.002024-01-048036Actual
331691210.192024-11-058068Actual
21010360.002023-12-078046Actual
21718201.002024-01-048073Actual
169100.002022-05-068073Budget
26114209.002024-05-058056Actual
30708418.002024-09-058066Actual
4439480.002022-08-068068Budget
2093750.002022-06-068018Budget
384851301.002025-04-068065Actual
237261024.002024-03-058014Actual
4519550.002022-09-068013Budget
1624251.822023-07-0780211Actual
10685550.002023-02-048036Budget
19748535.002023-11-068064Actual
20659992.002023-12-078063Actual
38683536.002025-04-068066Actual
7330648.002022-11-068036Actual
190671189.002023-10-068017Actual
11810550.002023-03-068036Budget
35200237.002025-01-048056Actual
1632360.332023-07-0780511Actual
80751100.002022-12-078014Budget
14673553.002023-06-068064Actual
38329299.002025-04-068073Actual
13843131.002023-05-068026Actual
23819779.002024-03-058015Actual
246711029.002024-04-058063Actual
9799950.002023-01-048017Budget
18813827.002023-10-068065Actual
9721480.002023-01-048066Budget
2662890.002022-07-078065Actual
8452655.002022-12-078036Actual
290461073.202024-07-0680213Actual
370871906.002025-03-068013Actual
6111487.002022-10-068016Actual
28726241.192024-07-0680211Actual
32103746.522024-10-0580111Actual
34551519.922024-12-0680112Actual
7700750.002022-11-068018Budget
212161785.962023-12-078018Actual
360921310.002025-02-048064Actual
21780497.002024-01-048064Actual
5502480.002022-09-068028Budget
23225675.342024-02-048028Actual
4656200.002022-09-068073Actual
371221287.002025-03-068063Actual
1583188.002023-07-078026Actual
9701260.202022-05-068018Actual
6301246.002022-10-068056Actual
37802649.712025-03-0680111Actual
33401460.342024-11-0580112Actual
35558414.602025-01-0480311Actual
3397550.002022-08-068013Budget
31721173.002024-10-058026Actual
35174364.002025-01-048046Actual
2050934.802023-11-0680112Actual
38002415.662025-03-0680112Actual
36030315.002025-02-048073Actual
36735369.912025-02-0480411Actual
11105380.002023-02-048028Budget
24671000.002022-07-078014Budget
18926468.002023-10-068036Actual
2157061.402023-12-0780612Actual
12432380.002023-04-068063Budget
357806.002022-05-068015Actual
13234786.002023-04-068067Actual
268331575.002024-06-058013Actual
21336280.552023-12-0780111Actual
58301100.002022-10-068014Budget
37030722.322025-02-0480613Actual
18871357.002023-10-068016Actual
12371566.002023-04-068013Actual
7015742.002022-11-068064Actual
3783650.002022-08-068065Budget
15859509.002023-07-078036Actual
20250993.522023-11-068068Actual
320451196.562024-10-058068Actual
39182243.322025-04-0680212Actual
9616380.002023-01-048046Budget
15533945.002023-07-078063Actual
31749653.002024-10-058036Actual
160011197.002023-07-078017Actual
316011318.002024-10-058015Actual
27488955.642024-06-058068Actual
26147288.002024-05-058066Actual
2885380.002022-07-078046Budget
365332428.402025-02-048018Actual
37420186.002025-03-068026Actual
23993353.002024-03-058046Actual
5177280.002022-09-068056Budget
2990480.002022-07-078066Budget
9010550.002023-01-048013Budget
11713556.002023-03-068016Actual
642393.002022-05-068046Actual
33729362.002024-12-068073Actual
23372213.532024-02-0480311Actual
89449.002022-05-068063Actual
9148100.002023-01-048073Budget
2140675.342022-06-068028Actual
133131360.202023-04-068018Actual
7154650.002022-11-068065Budget
262061496.002024-05-058017Actual
7423200.002022-11-068056Budget
2496891.002024-04-058026Actual
330491296.002024-11-058067Actual
14232315.662023-05-0680111Actual
3317480.002022-07-078068Budget
35531359.282025-01-0480211Actual
35822369.682025-01-0480113Actual
33997666.002024-12-068036Actual
32395608.282024-10-0580113Actual
4253650.002022-08-068067Budget
315081955.002024-10-058014Actual
15804450.002023-07-078016Actual
2741550.002022-07-078016Budget
11056750.002023-02-048018Budget
4440740.492022-08-068068Actual
12370550.002023-04-068013Budget
16214376.302023-07-0780111Actual
12888200.002023-04-068026Budget
23259740.492024-02-048068Actual
315431120.002024-10-058064Actual
8605480.002022-12-078066Budget
297322151.122024-08-058018Actual
2661650.002022-07-078065Budget
17389352.892023-08-0680611Actual
2053622.042023-11-0680212Actual
9987867.762023-01-048028Actual
14347230.552023-05-0680611Actual
64401155.002022-10-068017Actual
29968528.432024-08-0580611Actual
4381480.002022-08-068028Budget
4114480.002022-08-068066Budget
20336110.342023-11-0680211Actual
5131310.002022-09-068046Actual
1875405.002022-06-068066Actual
18006401.002023-09-068066Actual
16943211.002023-08-068056Actual
18978186.002023-10-068056Actual
13871406.002023-05-068036Actual
24728199.002024-04-058073Actual
38650336.002025-04-068056Actual
353251351.002025-01-048067Actual
47051100.002022-09-068014Budget
6031742.002022-10-068065Actual
17154598.062023-08-068028Actual
11104649.582023-02-048028Actual
2788133.002022-07-078026Actual
13172806.002023-04-068017Actual
2525655.002022-07-078064Actual
32245480.562024-10-0580611Actual
2603890.002022-07-078015Actual
34879444.002025-01-048073Actual
9939750.002023-01-048018Budget
23912505.002024-03-058016Actual
24374164.592024-03-0580311Actual
39096652.902025-04-0680611Actual
28428484.002024-07-068066Actual
114311000.002023-03-068014Budget
19362175.232023-10-0680411Actual
17301163.532023-08-0680311Actual
8683831.002022-12-078017Actual
4054280.002022-08-068056Budget
11760200.002023-03-068026Budget
37857532.682025-03-0680311Actual
293491301.002024-08-058015Actual
247561013.002024-04-058014Actual
170331146.002023-08-068017Actual
12433356.002023-04-068063Actual
30173796.002024-08-0580213Actual
4578380.002022-09-068063Budget
38272983.002025-04-068063Actual
546209.002022-05-068026Actual
32899428.002024-11-058046Actual
125581000.002023-04-068014Budget
32818636.002024-11-058016Actual
7482480.002022-11-068066Budget
22815814.002024-02-048015Actual
14766579.002023-06-068065Actual
353832110.212025-01-048018Actual
145541108.002023-06-068063Actual
12292611.702023-03-068068Actual
12182750.002023-03-068018Budget
1403680.002022-06-068064Actual
7810487.452022-11-068068Actual
75621155.002022-11-068017Actual
30691113.002022-07-078017Actual
9257882.002023-01-048064Actual
6501650.002022-10-068067Budget
14639931.002023-06-068014Actual
596550.002022-05-068036Budget
24347115.652024-03-0580211Actual
6207655.002022-10-068036Actual
16976433.002023-08-068066Actual
292561795.002024-08-058014Actual
19222740.492023-10-068068Actual
32131366.722024-10-0580211Actual
8275650.002022-12-078065Budget
18952257.002023-10-068046Actual
270451296.002024-06-058015Actual
35233470.002025-01-048066Actual
3862595.002022-08-068016Actual
9986480.002023-01-048028Budget
280181136.002024-07-068063Actual
36270167.002025-02-048026Actual
7014750.002022-11-068064Budget
37448582.002025-03-068036Actual
24883687.002024-04-058065Actual
11904207.002023-03-068056Actual
242611031.402024-03-058068Actual
6829454.002022-11-068063Actual
33343549.712024-11-0580611Actual
1622519.002022-06-068016Actual
191601925.362023-10-068018Actual
372421386.002025-03-068064Actual
22281701.092024-01-048068Actual
302971103.002024-09-058063Actual
31775368.002024-10-058046Actual
8214840.002022-12-078015Actual
30675272.002024-09-058056Actual
35093483.002025-01-048016Actual
36681320.982025-02-0480211Actual
35841131.002022-08-068014Actual
6159280.002022-10-068026Budget
14314163.532023-05-0680411Actual
29880181.612024-08-0580211Actual
17948259.002023-09-068046Actual
2838550.002022-07-078036Budget
314231025.002024-10-058063Actual
335801094.252024-11-0580613Actual
28927112.462024-07-0680212Actual
279831784.002024-07-068013Actual
6208550.002022-10-068036Budget
1216380.002022-06-068063Budget
1850970.972023-09-0680612Actual
360582134.002025-02-048014Actual
32212168.852024-10-0580511Actual
358850.002022-05-068015Budget
171261479.902023-08-068018Actual
278931083.732024-06-0580213Actual
359391488.002025-02-048013Actual
216611060.002024-01-048063Actual
30623570.002024-09-058036Actual
2144552.892023-12-0780511Actual
19010421.002023-10-068066Actual
18217955.642023-09-068068Actual
21418235.872023-12-0780411Actual
24142888.002024-03-058067Actual
26088259.002024-05-058046Actual
2342661.402024-02-0480511Actual
2171000.002022-05-068014Budget
364751337.002025-02-048067Actual
161561031.402023-07-078068Actual
15746730.002023-07-078065Actual
21278779.882023-12-078068Actual
7621750.002022-11-068067Budget
15234372.042023-06-0680111Actual
32337738.012024-10-0580612Actual
25022291.002024-04-058046Actual
151141751.112023-06-068018Actual
1402650.002022-06-068064Budget
36561982.922025-02-048028Actual
13312750.002023-04-068018Budget
829859.002022-05-068017Actual
3791179.482025-03-0680511Actual
35035946.002025-01-048065Actual
166501095.002023-08-068014Actual
1847649.702023-09-0680112Actual
10733515.002023-02-048046Actual
114301178.002023-03-068014Actual
17974169.002023-09-068056Actual
19926167.002023-11-068026Actual
12620650.002023-04-068064Budget
121831170.802023-03-068018Actual
26450190.122024-05-0580211Actual
2603497.002024-05-058026Actual
1446362.462023-05-0680612Actual
31331722.322024-09-0580613Actual
2340380.002022-07-078063Budget
11492798.002023-03-068064Actual
7094705.002022-11-068015Actual
88241079.892022-12-078018Actual
1767380.002022-06-068046Budget
331351002.612024-11-058028Actual
5178289.002022-09-068056Actual
15590286.002023-07-078073Actual
14172772.312023-05-068068Actual
13431000.002022-06-068014Budget
14824412.002023-06-068016Actual
10686632.002023-02-048036Actual
7888550.002022-12-078013Budget
31834458.002024-10-058066Actual
221621029.002024-01-048067Actual
4254757.002022-08-068067Actual
14287228.422023-05-0680311Actual
5130380.002022-09-068046Budget
28753409.282024-07-0680311Actual
13897331.002023-05-068046Actual
11633650.002023-03-068065Budget
38122531.092025-03-0680113Actual
36653907.162025-02-0480111Actual
37474445.002025-03-068046Actual
25259811.702024-04-058028Actual
8546200.002022-12-078056Budget
32873608.002024-11-058036Actual
29019553.892024-07-0680113Actual
6032650.002022-10-068065Budget
293841118.002024-08-058065Actual
6769550.002022-11-068013Budget
231391134.002024-02-048067Actual
135401143.002023-05-068063Actual
13923246.002023-05-068056Actual
35851100.002022-08-068014Budget
35764983.762025-01-0480612Actual
196291051.002023-11-068063Actual
15711680.002023-07-078015Actual
2457952.892024-03-0580612Actual
303821855.002024-09-058014Actual
24019283.002024-03-058056Actual
8932380.002022-12-078068Budget
13092468.002023-04-068066Actual
1426059.272023-05-0680211Actual
37179405.002025-03-068073Actual
12761598.002023-04-068065Actual
6502793.002022-10-068067Actual
19335101.822023-10-0680311Actual
5891617.002022-10-068064Actual
318911731.002024-10-058017Actual
33969176.002024-12-068026Actual
29852824.182024-08-0580111Actual
38570262.002025-04-068026Actual
33521597.752024-11-0580113Actual
26716350.382024-05-0580113Actual
33309334.812024-11-0580411Actual
268681252.002024-06-058063Actual
274262049.602024-06-058018Actual
31272387.222024-09-0580113Actual
27276456.002024-06-058066Actual
39008339.062025-04-0680311Actual
4053265.002022-08-068056Actual
347871715.002025-01-048013Actual
10637200.002023-02-048026Budget
22394213.532024-01-0480311Actual
2557825.232024-04-0580212Actual
6255506.002022-10-068046Actual
499550.002022-05-068016Budget
12510200.002023-04-068073Budget
18898176.002023-10-068026Actual
286061058.682024-07-068028Actual
18330172.042023-09-0680311Actual
9473550.002023-01-048016Budget
21158823.002023-12-078067Actual
140501039.002023-05-068067Actual
18357172.042023-09-0680411Actual
231971346.562024-02-048018Actual
1078598.062022-05-068068Actual
14731875.002023-06-068015Actual
10839480.002023-02-048066Budget
3211750.002022-07-078018Budget
2837683.002022-07-078036Actual
1671200.002022-06-068026Budget
376822116.272025-03-068018Actual
15618852.002023-07-078014Actual
1526258.212023-06-0680211Actual
7809380.002022-11-068068Budget
32158427.362024-10-0580311Actual
1719663.002022-06-068036Actual
12230458.672023-03-068028Actual
22037188.002024-01-048056Actual
21872592.002024-01-048065Actual
6906100.002022-11-068073Budget
8134750.002022-12-078064Budget
185661848.002023-10-068013Actual
17328242.252023-08-0680411Actual
16296219.912023-07-0780411Actual
31060441.192024-09-0580411Actual
34049294.002024-12-068056Actual
3070950.002022-07-078017Budget
30354417.002024-09-058073Actual
5705375.002022-10-068063Actual
8745757.002022-12-078067Actual
27601564.602024-06-0580311Actual
37830158.212025-03-0680211Actual
1830360.332023-09-0680211Actual
7232620.002022-11-068016Actual
30978713.542024-09-0580111Actual
135051559.002023-05-068013Actual
10636211.002023-02-048026Actual
26062445.002024-05-058036Actual
22339356.082024-01-0480111Actual
36998803.022025-02-0480213Actual
22454369.912024-01-0480611Actual
34579203.952024-12-0680212Actual
7949480.002022-12-078063Budget
14811039.002022-06-068015Actual
29934458.212024-08-0580411Actual
4987511.002022-09-068016Actual
2880796.512024-07-0680511Actual
34432430.552024-12-0680411Actual
6828480.002022-11-068063Budget
5316850.002022-09-068017Budget
26007293.002024-05-058016Actual
25081436.002024-04-058066Actual
38953745.452025-04-0680111Actual
24462365.662024-03-0580611Actual
12291480.002023-03-068068Budget
24051321.002024-03-058066Actual
9520280.002023-01-048026Budget
1647344.382023-07-0780612Actual
1159550.002022-06-068013Budget
17894140.002023-09-068026Actual
38543515.002025-04-068016Actual
331072026.882024-11-058018Actual
5035280.002022-09-068026Budget
22248716.252024-01-048028Actual
11634856.002023-03-068065Actual
4333750.002022-08-068018Budget
6439850.002022-10-068017Budget
5503748.062022-09-068028Actual
376241348.002025-03-068067Actual
35645555.022025-01-0480611Actual
22694407.002024-02-048073Actual
30886955.642024-09-058028Actual
11245550.002023-03-068013Budget
286401025.342024-07-068068Actual
22907400.002024-02-048016Actual
342312110.212024-12-068018Actual
23345178.422024-02-0480211Actual

Generated 2025-06-05 18:32:09.544 UTC