[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350001488.002025-01-058015Actual
28288613.002024-07-078016Actual
24401238.002024-03-0680411Actual
31033532.682024-09-0680311Actual
25460114.592024-04-0680511Actual
150561039.002023-06-078067Actual
2931270.002022-07-088056Actual
20390226.302023-11-0780411Actual
7015742.002022-11-078064Actual
13093480.002023-04-078066Budget
316361229.002024-10-068065Actual
30205715.302024-08-0680613Actual
4767823.002022-09-078064Actual
6302280.002022-10-078056Budget
11634856.002023-03-078065Actual
7330648.002022-11-078036Actual
14964360.002023-06-078066Actual
28698824.182024-07-0780111Actual
26450190.122024-05-0680211Actual
12370550.002023-04-078013Budget
19188898.072023-10-078028Actual
6689480.002022-10-078068Budget
30691113.002022-07-088017Actual
17389352.892023-08-0780611Actual
393011013.552025-04-0780213Actual
36243661.002025-02-058016Actual
154981797.002023-07-088013Actual
387401780.002025-04-078017Actual
1440536.932023-05-0780112Actual
8604501.002022-12-088066Actual
1632360.332023-07-0880511Actual
2251222.042024-01-0580112Actual
4579345.002022-09-078063Actual
499550.002022-05-078016Budget
166501095.002023-08-078014Actual
1948020.972023-10-0780112Actual
5890650.002022-10-078064Budget
36735369.912025-02-0580411Actual
1850970.972023-09-0780612Actual
18357172.042023-09-0780411Actual
28726241.192024-07-0780211Actual
12432380.002023-04-078063Budget
20336110.342023-11-0780211Actual
9859636.002023-01-058067Actual
4253650.002022-08-078067Budget
308582625.372024-09-068018Actual
175971108.002023-09-078063Actual
353832110.212025-01-058018Actual
24051321.002024-03-068066Actual
13956397.002023-05-078066Actual
1954950.002022-06-078017Budget
11809648.002023-03-078036Actual
22248716.252024-01-058028Actual
302621836.002024-09-068013Actual
32103746.522024-10-0680111Actual
263291069.282024-05-068028Actual
10187393.002023-02-058063Actual
9617348.002023-01-058046Actual
58311272.002022-10-078014Actual
7094705.002022-11-078015Actual
165301622.002023-08-078013Actual
1540834.802023-06-0780112Actual
231971346.562024-02-058018Actual
9336650.002023-01-058015Budget
1641542.252023-07-0880112Actual
36913683.752025-02-0580612Actual
27243232.002024-06-068056Actual
3459382.002022-08-078063Actual
6301246.002022-10-078056Actual
21036265.002023-12-088056Actual
21718201.002024-01-058073Actual
25493296.512024-04-0680611Actual
10685550.002023-02-058036Budget
1077480.002022-05-078068Budget
1766458.002022-06-078046Actual
23967519.002024-03-068036Actual
35233470.002025-01-058066Actual
12700963.002023-04-078015Actual
32547972.002024-11-068063Actual
185661848.002023-10-078013Actual
2561043.312024-04-0680612Actual
36794475.242025-02-0580611Actual
10977823.002023-02-058067Actual
376822116.272025-03-078018Actual
24728199.002024-04-068073Actual
2789200.002022-07-088026Budget
297941169.282024-08-068068Actual
3906278.422025-04-0780511Actual
246711029.002024-04-068063Actual
37802649.712025-03-0780111Actual
10047380.002023-01-058068Budget
498584.002022-05-078016Actual
212161785.962023-12-088018Actual
5236480.002022-09-078066Budget
5502480.002022-09-078028Budget
2419100.002022-07-088073Budget
6501650.002022-10-078067Budget
1671200.002022-06-078026Budget
1670219.002022-06-078026Actual
18275299.702023-09-0780111Actual
7749511.702022-11-078028Actual
33282349.702024-11-0680311Actual
35849759.162025-01-0580213Actual
8545334.002022-12-088056Actual
32873608.002024-11-068036Actual
33401460.342024-11-0680112Actual
8546200.002022-12-088056Budget
890676.002022-05-078067Actual
191021144.002023-10-078067Actual
1583188.002023-07-088026Actual
2171000.002022-05-078014Budget
28428484.002024-07-078066Actual
21364160.342023-12-0880211Actual
22070405.002024-01-058066Actual
2050934.802023-11-0780112Actual
8684950.002022-12-088017Budget
7949480.002022-12-088063Budget
12511214.002023-04-078073Actual
20006192.002023-11-078056Actual
11810550.002023-03-078036Budget
25730983.002024-05-068063Actual
269531757.002024-06-068014Actual
27488955.642024-06-068068Actual
1744723.102023-08-0780112Actual
30649338.002024-09-068046Actual
91961100.002023-01-058014Budget
3862595.002022-08-078016Actual
8873480.002022-12-088028Budget
23372213.532024-02-0580311Actual
259121041.002024-05-068015Actual
27163223.002024-06-068026Actual
27689555.022024-06-0680611Actual
10918850.002023-02-058017Budget
4254757.002022-08-078067Actual
1830360.332023-09-0780211Actual
12041850.002023-03-078017Budget
7280280.002022-11-078026Budget
7948416.002022-12-088063Actual
34023421.002024-12-078046Actual
37500326.002025-03-078056Actual
38683536.002025-04-078066Actual
195951543.002023-11-078013Actual
5178289.002022-09-078056Actual
18098756.002023-09-078067Actual
80751100.002022-12-088014Budget
370871906.002025-03-078013Actual
39096652.902025-04-0780611Actual
28369408.002024-07-078046Actual
23854730.002024-03-068065Actual
341731062.002024-12-078067Actual
6361380.002022-10-078066Actual
33521597.752024-11-0680113Actual
1295100.002022-06-078073Budget
36030315.002025-02-058073Actual
16122740.492023-07-088028Actual
5237501.002022-09-078066Actual
5083565.002022-09-078036Actual
30026547.582024-08-0680112Actual
27601564.602024-06-0680311Actual
31299715.302024-09-0680213Actual
2496891.002024-04-068026Actual
47051100.002022-09-078014Budget
34432430.552024-12-0780411Actual
35585405.022025-01-0580411Actual
1159550.002022-06-078013Budget
23259740.492024-02-058068Actual
27808939.072024-06-0680612Actual
23698201.002024-03-068073Actual
342312110.212024-12-078018Actual
5503748.062022-09-078028Actual
1644222.042023-07-0880212Actual
1930861.402023-10-0780211Actual
160361050.002023-07-088067Actual
5564480.002022-09-078068Budget
20039356.002023-11-078066Actual
2653145.442024-05-0680511Actual
21391242.252023-12-0880311Actual
36880109.272025-02-0580212Actual
5177280.002022-09-078056Budget
36762190.122025-02-0580511Actual
11760200.002023-03-078026Budget
279261106.542024-06-0680613Actual
25022291.002024-04-068046Actual
246361653.002024-04-068013Actual
357806.002022-05-078015Actual
28075410.002024-07-078073Actual
1874480.002022-06-078066Budget
11244710.002023-03-078013Actual
15350345.452023-06-0780611Actual
18330172.042023-09-0780311Actual
3647720.002022-08-078064Actual
359391488.002025-02-058013Actual
2393985.002024-03-068026Actual
8683831.002022-12-088017Actual
29228449.002024-08-068073Actual
3132668.002022-07-088067Actual
110571375.352023-02-058018Actual
58301100.002022-10-078014Budget
14138623.822023-05-078028Actual
3211750.002022-07-088018Budget
25852861.002024-05-068064Actual
11493650.002023-03-078064Budget
18418222.042023-09-0780611Actual
39216939.072025-04-0780612Actual
237261024.002024-03-068014Actual
20451219.912023-11-0780611Actual
24374164.592024-03-0680311Actual
22849638.002024-02-058065Actual
160011197.002023-07-088017Actual
145541108.002023-06-078063Actual
19422318.852023-10-0780611Actual
372072060.002025-03-078014Actual
21838875.002024-01-058015Actual
32958568.002024-11-068066Actual
18601935.002023-10-078063Actual
10588546.002023-02-058016Actual
5783200.002022-10-078073Actual
5315789.002022-09-078017Actual
151141751.112023-06-078018Actual
829859.002022-05-078017Actual
8134750.002022-12-088064Budget
10839480.002023-02-058066Budget
13843131.002023-05-078026Actual
13599415.002023-05-078073Actual
302971103.002024-09-068063Actual
276650.002022-05-078064Budget
10452850.002023-02-058015Budget
22962492.002024-02-058036Actual
21872592.002024-01-058065Actual
35531359.282025-01-0580211Actual
4656200.002022-09-078073Actual
12231380.002023-03-078028Budget
247561013.002024-04-068014Actual
20779669.002023-12-088064Actual
2457952.892024-03-0680612Actual
267431004.782024-05-0680213Actual
12433356.002023-04-078063Actual
103121051.002023-02-058014Actual
1543650.002022-06-078065Budget
16357206.082023-07-0880611Actual
11761300.002023-03-078026Actual
1443222.042023-05-0780212Actual
319832182.942024-10-068018Actual
6208550.002022-10-078036Budget
24671000.002022-07-088014Budget
13361380.002023-04-078028Budget
18871357.002023-10-078016Actual
10451831.002023-02-058015Actual
325121587.002024-11-068013Actual
11383100.002023-03-078073Actual
3911280.002022-08-078026Budget
12042848.002023-03-078017Actual
15618852.002023-07-088014Actual
38122531.092025-03-0780113Actual
2140675.342022-06-078028Actual
180631201.002023-09-078017Actual
8026150.002022-12-088073Actual
8355670.002022-12-088016Actual
135051559.002023-05-078013Actual
231041039.002024-02-058017Actual
35200237.002025-01-058056Actual
38030106.082025-03-0780212Actual
7889537.002022-12-088013Actual
377441323.832025-03-078068Actual
2665866.722024-05-0680612Actual
28961727.372024-07-0780612Actual
19899421.002023-11-078016Actual
29469170.002024-08-068026Actual
13721909.002023-05-078015Actual
5782200.002022-10-078073Budget
36681320.982025-02-0580211Actual
39274559.162025-04-0780113Actual
35882738.112025-01-0580613Actual
6906100.002022-11-078073Budget
2454711.402024-03-0680212Actual
11305412.002023-03-078063Actual
364401856.002025-02-058017Actual
6360480.002022-10-078066Budget
20984524.002023-12-088036Actual
22339356.082024-01-0580111Actual
1875405.002022-06-078066Actual
6158254.002022-10-078026Actual
19954495.002023-11-078036Actual
347871715.002025-01-058013Actual
27747636.942024-06-0680112Actual
11571898.002023-03-078015Actual
32845157.002024-11-068026Actual
31331722.322024-09-0680613Actual
3726850.002022-08-078015Budget
15142649.582023-06-078028Actual
32303564.602024-10-0680112Actual
359731054.002025-02-058063Actual
11713556.002023-03-078016Actual
242001417.772024-03-068018Actual
14287228.422023-05-0780311Actual
20716222.002023-12-088073Actual
241081184.002024-03-068017Actual
191601925.362023-10-078018Actual
14347230.552023-05-0780611Actual
32212168.852024-10-0680511Actual
2351744.382024-02-0580112Actual
12292611.702023-03-078068Actual
8872623.822022-12-088028Actual
2788133.002022-07-088026Actual
2354955.022024-02-0580612Actual
273331606.002024-06-068017Actual
5704380.002022-10-078063Budget
28586.002022-05-078013Actual
4578380.002022-09-078063Budget
10373650.002023-02-058064Budget
141101504.142023-05-078018Actual
7700750.002022-11-078018Budget
21746917.002024-01-058014Actual
11105380.002023-02-058028Budget
690200.002022-05-078056Budget
29582483.002024-08-068066Actual
689262.002022-05-078056Actual
20250993.522023-11-078068Actual
2991579.002022-07-088066Actual
3318687.462022-07-088068Actual
373351155.002025-03-078065Actual
33942606.002024-12-078016Actual
1813202.002022-06-078056Actual
15885299.002023-07-088046Actual
36185977.002025-02-058065Actual
33729362.002024-12-078073Actual
216271440.002024-01-058013Actual
3536173.002022-08-078073Actual
14314163.532023-05-0780411Actual
1735560.332023-08-0780511Actual
268331575.002024-06-068013Actual
6829454.002022-11-078063Actual
13360655.642023-04-078028Actual
9393650.002023-01-058065Budget
27655192.252024-06-0680511Actual
18686984.002023-10-078014Actual
2885380.002022-07-088046Budget
25081436.002024-04-068066Actual
16214376.302023-07-0880111Actual
24790497.002024-04-068064Actual
22011346.002024-01-058046Actual
121831170.802023-03-078018Actual
29442515.002024-08-068016Actual
2884446.002022-07-088046Actual
9860750.002023-01-058067Budget
32818636.002024-11-068016Actual
12371566.002023-04-078013Actual
14931242.002023-06-078056Actual
12510200.002023-04-078073Budget
2555133.742024-04-0680112Actual
89449.002022-05-078063Actual
12699850.002023-04-078015Budget
1403680.002022-06-078064Actual
1018617.762022-05-078028Actual
4440740.492022-08-078068Actual
28780435.872024-07-0780411Actual
1526258.212023-06-0780211Actual
2525655.002022-07-088064Actual
303821855.002024-09-068014Actual
5642531.002022-10-078013Actual
2932200.002022-07-088056Budget
2053622.042023-11-0780212Actual
388951146.562025-04-078068Actual
30978713.542024-09-0680111Actual
263012382.942024-05-068018Actual
30054115.652024-08-0680212Actual
8498376.002022-12-088046Actual
19010421.002023-10-078066Actual
11904207.002023-03-078056Actual
1217454.002022-06-078063Actual
1544617.002022-06-078065Actual
33227855.032024-11-0680111Actual
12937621.002023-04-078036Actual
3960550.002022-08-078036Budget
31152610.342024-09-0680112Actual
38329299.002025-04-078073Actual
1402650.002022-06-078064Budget
12985480.002023-04-078046Budget
13092468.002023-04-078066Actual
24142888.002024-03-068067Actual
16685583.002023-08-078064Actual
18006401.002023-09-078066Actual
15746730.002023-07-088065Actual
6439850.002022-10-078017Budget
28315158.002024-07-078026Actual
19686428.002023-11-078073Actual
2280618.002022-07-088013Actual
38598685.002025-04-078036Actual
34613902.902024-12-0780612Actual
341381767.002024-12-078017Actual
18926468.002023-10-078036Actual
29907512.472024-08-0680311Actual
21336280.552023-12-0880111Actual
31801291.002024-10-068056Actual
168143.002022-05-078073Actual
38981339.062025-04-0780211Actual
17774644.002023-09-078015Actual
284851963.002024-07-078017Actual
36852442.262025-02-0580112Actual
342591285.952024-12-078028Actual
190671189.002023-10-078017Actual
13923246.002023-05-078056Actual
25293828.372024-04-068068Actual
262411171.002024-05-068067Actual
37857532.682025-03-0780311Actual
36383463.002025-02-058066Actual
135401143.002023-05-078063Actual
8605480.002022-12-088066Budget
26776738.112024-05-0680613Actual
34292982.922024-12-078068Actual
29019553.892024-07-0780113Actual
34579203.952024-12-0780212Actual
33548701.262024-11-0680213Actual
1158624.002022-06-078013Actual
3131650.002022-07-088067Budget
25947901.002024-05-068065Actual
25173992.002024-04-068067Actual
9070403.002023-01-058063Actual
22907400.002024-02-058016Actual
15590286.002023-07-088073Actual
15653638.002023-07-088064Actual
64401155.002022-10-078017Actual
12761598.002023-04-078065Actual
2341349.002022-07-088063Actual
32185475.242024-10-0680411Actual
21066425.002023-12-088066Actual
11166480.002023-02-058068Budget
1078598.062022-05-078068Actual
3458380.002022-08-078063Budget
27866360.912024-06-0680113Actual
21930365.002024-01-058016Actual
27546807.162024-06-0680111Actual
22815814.002024-02-058015Actual
360582134.002025-02-058014Actual
8932380.002022-12-088068Budget
286401025.342024-07-078068Actual
2442856.082024-03-0680511Actual
13032351.002023-04-078056Actual
34350950.782024-12-0780111Actual
10733515.002023-02-058046Actual
15316226.302023-06-0780411Actual
595602.002022-05-078036Actual
7424188.002022-11-078056Actual
19389122.042023-10-0780511Actual
16622445.002023-08-078073Actual
34378183.742024-12-0780211Actual
9701260.202022-05-078018Actual
9149109.002023-01-058073Actual
13661696.002023-05-078064Actual
2141380.002022-06-078028Budget
6032650.002022-10-078065Budget
38064983.762025-03-0780612Actual
21957137.002024-01-058026Actual
7621750.002022-11-078067Budget
7232620.002022-11-078016Actual
336371587.002024-12-078013Actual
27276456.002024-06-068066Actual
19714921.002023-11-078014Actual
330151820.002024-11-068017Actual
20929381.002023-12-088016Actual
35174364.002025-01-058046Actual
4115601.002022-08-078066Actual
2452041.192024-03-0680112Actual
8213650.002022-12-088015Budget
31721173.002024-10-068026Actual
2144552.892023-12-0880511Actual
6254380.002022-10-078046Budget
6110480.002022-10-078016Budget
1544170.972023-06-0780612Actual
15176764.732023-06-078068Actual
23225675.342024-02-058028Actual
273681269.002024-06-068067Actual
31694566.002024-10-068016Actual
313881802.002024-10-068013Actual
2201480.002022-06-078068Budget
9664200.002023-01-058056Budget
13171850.002023-04-078017Budget
12840513.002023-04-078016Actual
20956137.002023-12-088026Actual
30354417.002024-09-068073Actual
1624251.822023-07-0880211Actual
37474445.002025-03-078046Actual
22394213.532024-01-0580311Actual
4333750.002022-08-078018Budget
360921310.002025-02-058064Actual
12938550.002023-04-078036Budget
32337738.012024-10-0680612Actual
305101081.002024-09-068065Actual
14611205.002023-06-078073Actual
9720430.002023-01-058066Actual
4518531.002022-09-078013Actual
32158427.362024-10-0680311Actual
26477223.102024-05-0680311Actual
88241079.892022-12-088018Actual
830950.002022-05-078017Budget
4054280.002022-08-078056Budget
9799950.002023-01-058017Budget
2254574.162024-01-0580612Actual
16891497.002023-08-078036Actual
9521225.002023-01-058026Actual
17301163.532023-08-0780311Actual
7329550.002022-11-078036Budget
7561950.002022-11-078017Budget
13627798.002023-05-078014Actual
22757571.002024-02-058064Actual
201891528.382023-11-078018Actual
5455750.002022-09-078018Budget
277749.002022-05-078064Actual
8452655.002022-12-088036Actual
36971745.132025-02-0580113Actual
12841480.002023-04-078016Budget
31094585.882024-09-0680611Actual

Generated 2025-06-07 02:59:19.472 UTC