[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31749653.002024-10-178036Actual
37420186.002025-03-188026Actual
297941169.282024-08-178068Actual
2280618.002022-07-198013Actual
4579345.002022-09-188063Actual
2525655.002022-07-198064Actual
9721480.002023-01-168066Budget
3725757.002022-08-188015Actual
35233470.002025-01-168066Actual
30675272.002024-09-178056Actual
10780300.002023-02-168056Actual
28315158.002024-07-188026Actual
26088259.002024-05-178046Actual
13627798.002023-05-188014Actual
14673553.002023-06-188064Actual
9720430.002023-01-168066Actual
1543650.002022-06-188065Budget
20039356.002023-11-188066Actual
17068789.002023-08-188067Actual
388951146.562025-04-188068Actual
37830158.212025-03-1880211Actual
34493746.522024-12-1880611Actual
9256750.002023-01-168064Budget
24019283.002024-03-178056Actual
24462365.662024-03-1780611Actual
231971346.562024-02-168018Actual
8355670.002022-12-198016Actual
26776738.112024-05-1780613Actual
9663198.002023-01-168056Actual
749487.002022-05-188066Actual
6360480.002022-10-188066Budget
37884544.392025-03-1880411Actual
37393543.002025-03-188016Actual
31775368.002024-10-178046Actual
28927112.462024-07-1880212Actual
315431120.002024-10-178064Actual
7093650.002022-11-188015Budget
1583188.002023-07-198026Actual
28343711.002024-07-188036Actual
1750572.042023-08-1880612Actual
18217955.642023-09-188068Actual
1767380.002022-06-188046Budget
27191661.002024-06-178036Actual
10732480.002023-02-168046Budget
103131000.002023-02-168014Budget
18184623.822023-09-188028Actual
8135779.002022-12-198064Actual
201891528.382023-11-188018Actual
10636211.002023-02-168026Actual
14138623.822023-05-188028Actual
21010360.002023-12-198046Actual
33429112.462024-11-1780212Actual
25493296.512024-04-1780611Actual
21123945.002023-12-198017Actual
13361380.002023-04-188028Budget
348221047.002025-01-168063Actual
168143.002022-05-188073Actual
17188819.282023-08-188068Actual
11809648.002023-03-188036Actual
252311698.082024-04-178018Actual
276650.002022-05-188064Budget
26422453.962024-05-1780111Actual
14639931.002023-06-188014Actual
4987511.002022-09-188016Actual
30886955.642024-09-178028Actual
11571898.002023-03-188015Actual
4253650.002022-08-188067Budget
241081184.002024-03-178017Actual
2555133.742024-04-1780112Actual
8873480.002022-12-198028Budget
36243661.002025-02-168016Actual
69551100.002022-11-188014Budget
12371566.002023-04-188013Actual
33255327.362024-11-1780211Actual
1838451.822023-09-1880511Actual
7482480.002022-11-188066Budget
319832182.942024-10-178018Actual
38570262.002025-04-188026Actual
38149678.462025-03-1880213Actual
2741550.002022-07-198016Budget
29549266.002024-08-178056Actual
21336280.552023-12-1980111Actual
7483397.002022-11-188066Actual
16917324.002023-08-188046Actual
22757571.002024-02-168064Actual
10047380.002023-01-168068Budget
24347115.652024-03-1780211Actual
360921310.002025-02-168064Actual
190671189.002023-10-188017Actual
24883687.002024-04-178065Actual
387751166.002025-04-188067Actual
1647344.382023-07-1980612Actual
12370550.002023-04-188013Budget
39334959.162025-04-1880613Actual
8452655.002022-12-198036Actual
8684950.002022-12-198017Budget
32103746.522024-10-1780111Actual
29228449.002024-08-178073Actual
326322174.002024-11-178014Actual
18926468.002023-10-188036Actual
292561795.002024-08-178014Actual
30568557.002024-09-178016Actual
359391488.002025-02-168013Actual
27808939.072024-06-1780612Actual
19222740.492023-10-188068Actual
34459164.592024-12-1880511Actual
352901646.002025-01-168017Actual
7330648.002022-11-188036Actual
7233550.002022-11-188016Budget
22339356.082024-01-1680111Actual
297322151.122024-08-178018Actual
24401238.002024-03-1780411Actual
596550.002022-05-188036Budget
32873608.002024-11-178036Actual
3537200.002022-08-188073Budget
33401460.342024-11-1780112Actual
30595262.002024-09-178026Actual
17809772.002023-09-188065Actual
36324422.002025-02-168046Actual
38329299.002025-04-188073Actual
27775118.852024-06-1780212Actual
8825750.002022-12-198018Budget
14232315.662023-05-1880111Actual
296741247.002024-08-178067Actual
1875405.002022-06-188066Actual
290461073.202024-07-1880213Actual
27136489.002024-06-178016Actual
20131764.002023-11-188067Actual
2419100.002022-07-198073Budget
360582134.002025-02-168014Actual
7329550.002022-11-188036Budget
24051321.002024-03-178066Actual
327601277.002024-11-178065Actual
28586.002022-05-188013Actual
17974169.002023-09-188056Actual
16891497.002023-08-188036Actual
7888550.002022-12-198013Budget
2418159.002022-07-198073Actual
34698766.182024-12-1880213Actual
302621836.002024-09-178013Actual
39035564.602025-04-1880411Actual
17948259.002023-09-188046Actual
36383463.002025-02-168066Actual
25406155.022024-04-1780311Actual
9664200.002023-01-168056Budget
13897331.002023-05-188046Actual
9393650.002023-01-168065Budget
2662890.002022-07-198065Actual
14731875.002023-06-188015Actual
30354417.002024-09-178073Actual
29968528.432024-08-1780611Actual
6906100.002022-11-188073Budget
11712480.002023-03-188016Budget
285782482.952024-07-188018Actual
10127550.002023-02-168013Budget
35503707.162025-01-1680111Actual
33548701.262024-11-1780213Actual
1402650.002022-06-188064Budget
77011058.682022-11-188018Actual
296391767.002024-08-178017Actual
15350345.452023-06-1880611Actual
34292982.922024-12-188068Actual
28899610.342024-07-1880112Actual
16836499.002023-08-188016Actual
20871811.002023-12-198065Actual
25947901.002024-05-178065Actual
23854730.002024-03-178065Actual
8026150.002022-12-198073Actual
35093483.002025-01-168016Actual
335801094.252024-11-1780613Actual
6031742.002022-10-188065Actual
2452041.192024-03-1780112Actual
293491301.002024-08-178015Actual
14964360.002023-06-188066Actual
5130380.002022-09-188046Budget
19980314.002023-11-188046Actual
9335772.002023-01-168015Actual
27689555.022024-06-1780611Actual
830950.002022-05-188017Budget
10373650.002023-02-168064Budget
160941517.782023-07-198018Actual
29523400.002024-08-178046Actual
8545334.002022-12-198056Actual
375901646.002025-03-188017Actual
15289156.082023-06-1880311Actual
28698824.182024-07-1880111Actual
10917955.002023-02-168017Actual
32303564.602024-10-1780112Actual
23698201.002024-03-178073Actual
10264162.002023-02-168073Actual
31033532.682024-09-1780311Actual
7094705.002022-11-188015Actual
5035280.002022-09-188026Budget
17246308.212023-08-1880111Actual
1544617.002022-06-188065Actual
268681252.002024-06-178063Actual
18813827.002023-10-188065Actual
8276668.002022-12-198065Actual
829859.002022-05-188017Actual
27243232.002024-06-178056Actual
20006192.002023-11-188056Actual
320451196.562024-10-178068Actual
27276456.002024-06-178066Actual
150211323.002023-06-188017Actual
1403680.002022-06-188064Actual
16122740.492023-07-198028Actual
22037188.002024-01-168056Actual
5969907.002022-10-188015Actual
376822116.272025-03-188018Actual
5034225.002022-09-188026Actual
38030106.082025-03-1880212Actual
267431004.782024-05-1780213Actual
32212168.852024-10-1780511Actual
319251373.002024-10-178067Actual
13360655.642023-04-188028Actual
349421337.002025-01-168064Actual
207441051.002023-12-198014Actual
12292611.702023-03-188068Actual
31480398.002024-10-178073Actual
4006446.002022-08-188046Actual
889650.002022-05-188067Budget
31801291.002024-10-178056Actual
1632360.332023-07-1980511Actual
2014705.002022-06-188067Actual
32101349.592022-07-198018Actual
12937621.002023-04-188036Actual
302971103.002024-09-178063Actual
20659992.002023-12-198063Actual
8931478.362022-12-198068Actual
6501650.002022-10-188067Budget
20984524.002023-12-198036Actual
31094585.882024-09-1780611Actual
23819779.002024-03-178015Actual
14287228.422023-05-1880311Actual
4518531.002022-09-188013Actual
36880109.272025-02-1680212Actual
33282349.702024-11-1780311Actual
27217471.002024-06-178046Actual
20363102.892023-11-1880311Actual
273681269.002024-06-178067Actual
24790497.002024-04-178064Actual
9148100.002023-01-168073Budget
6769550.002022-11-188013Budget
23225675.342024-02-168028Actual
37030722.322025-02-1680613Actual
242001417.772024-03-178018Actual
212161785.962023-12-198018Actual
10452850.002023-02-168015Budget
2880796.512024-07-1880511Actual
17654197.002023-09-188073Actual
141101504.142023-05-188018Actual
1766458.002022-06-188046Actual
354451210.192025-01-168068Actual
221271062.002024-01-168017Actual
5564480.002022-09-188068Budget
2341349.002022-07-198063Actual
150561039.002023-06-188067Actual
10918850.002023-02-168017Budget
2093750.002022-06-188018Budget
349072003.002025-01-168014Actual
1019380.002022-05-188028Budget
35148600.002025-01-168036Actual
372421386.002025-03-188064Actual
36653907.162025-02-1680111Actual
3536173.002022-08-188073Actual
2524650.002022-07-198064Budget
22281701.092024-01-168068Actual
13234786.002023-04-188067Actual
21479230.552023-12-1980611Actual
342591285.952024-12-188028Actual
35200237.002025-01-168056Actual
361501431.002025-02-168015Actual
114311000.002023-03-188014Budget
31721173.002024-10-178026Actual
393011013.552025-04-1880213Actual
10048764.732023-01-168068Actual
21746917.002024-01-168014Actual
34551519.922024-12-1880112Actual
15711680.002023-07-198015Actual
28726241.192024-07-1880211Actual
31214866.732024-09-1780612Actual
1850970.972023-09-1880612Actual
1624251.822023-07-1980211Actual
29469170.002024-08-178026Actual
13599415.002023-05-188073Actual
39274559.162025-04-1880113Actual
26716350.382024-05-1780113Actual
34081426.002024-12-188066Actual
9617348.002023-01-168046Actual
9521225.002023-01-168026Actual
350001488.002025-01-168015Actual
3458380.002022-08-188063Budget
10839480.002023-02-168066Budget
34023421.002024-12-188046Actual
12889196.002023-04-188026Actual
36913683.752025-02-1680612Actual
20921210.192022-06-188018Actual
3862595.002022-08-188016Actual
4656200.002022-09-188073Actual
3561284.802025-01-1680511Actual
18658214.002023-10-188073Actual
25022291.002024-04-178046Actual
2661650.002022-07-198065Budget
22394213.532024-01-1680311Actual
22722940.002024-02-168014Actual
12761598.002023-04-188065Actual
27546807.162024-06-1780111Actual
36971745.132025-02-1680113Actual
25259811.702024-04-178028Actual
38122531.092025-03-1880113Actual
2161051.002022-05-188014Actual
12182750.002023-03-188018Budget
135051559.002023-05-188013Actual
29079715.302024-07-1880613Actual
3647720.002022-08-188064Actual
277749.002022-05-188064Actual
4054280.002022-08-188056Budget
24319274.172024-03-1780111Actual
35731243.322025-01-1680212Actual
21780497.002024-01-168064Actual
19806788.002023-11-188015Actual
35558414.602025-01-1680311Actual
341381767.002024-12-188017Actual
16622445.002023-08-188073Actual
29442515.002024-08-178016Actual
6439850.002022-10-188017Budget
8402259.002022-12-198026Actual
18898176.002023-10-188026Actual
32422985.482024-10-1780213Actual
19714921.002023-11-188014Actual
11104649.582023-02-168028Actual
11857480.002023-03-188046Budget
1641542.252023-07-1980112Actual
12620650.002023-04-188064Budget
21278779.882023-12-198068Actual
12984497.002023-04-188046Actual
331072026.882024-11-178018Actual
12104750.002023-03-188067Budget
18978186.002023-10-188056Actual
30088790.142024-08-1780612Actual
315081955.002024-10-178014Actual
281371159.002024-07-188064Actual
22367163.532024-01-1680211Actual
2537958.212024-04-1780211Actual
14766579.002023-06-188065Actual
3959601.002022-08-188036Actual
22907400.002024-02-168016Actual
27655192.252024-06-1780511Actual
5782200.002022-10-188073Budget
263621046.562024-05-178068Actual
6907154.002022-11-188073Actual
3791179.482025-03-1880511Actual
33942606.002024-12-188016Actual
21364160.342023-12-1980211Actual
313881802.002024-10-178013Actual
2604850.002022-07-198015Budget
13092468.002023-04-188066Actual
2653145.442024-05-1780511Actual
2788133.002022-07-198026Actual
14314163.532023-05-1880411Actual
22694407.002024-02-168073Actual
7889537.002022-12-198013Actual
21718201.002024-01-168073Actual
1948020.972023-10-1880112Actual
6628480.002022-10-188028Budget
39096652.902025-04-1880611Actual
88380.002022-05-188063Budget
8605480.002022-12-198066Budget
110571375.352023-02-168018Actual
166501095.002023-08-188014Actual
2293494.002024-02-168026Actual
30205715.302024-08-1780613Actual
35703597.582025-01-1680112Actual
7280280.002022-11-188026Budget
9939750.002023-01-168018Budget
354111035.952025-01-168028Actual
285201143.002024-07-188067Actual
125591085.002023-04-188014Actual
8354550.002022-12-198016Budget
2931270.002022-07-198056Actual
38002415.662025-03-1880112Actual
114301178.002023-03-188014Actual
316361229.002024-10-178065Actual
2201480.002022-06-188068Budget
377441323.832025-03-188068Actual
25460114.592024-04-1780511Actual
38064983.762025-03-1880612Actual
9257882.002023-01-168064Actual
30708418.002024-09-178066Actual
11305412.002023-03-188063Actual
27078946.002024-06-178065Actual
31180210.342024-09-1780212Actual
2251222.042024-01-1680112Actual
10187393.002023-02-168063Actual
1018617.762022-05-188028Actual
3131650.002022-07-198067Budget
32818636.002024-11-178016Actual
13816476.002023-05-188016Actual
689262.002022-05-188056Actual
365951035.952025-02-168068Actual
35645555.022025-01-1680611Actual
21838875.002024-01-168015Actual
2354955.022024-02-1680612Actual
13031280.002023-04-188056Budget
37500326.002025-03-188056Actual
18720626.002023-10-188064Actual
18601935.002023-10-188063Actual
6032650.002022-10-188065Budget
31006181.612024-09-1780211Actual
5563643.522022-09-188068Actual
8499380.002022-12-198046Budget
6629623.822022-10-188028Actual
13843131.002023-05-188026Actual
2557825.232024-04-1780212Actual
342312110.212024-12-188018Actual
359731054.002025-02-168063Actual
7424188.002022-11-188056Actual
11492798.002023-03-188064Actual
14931242.002023-06-188056Actual
21391242.252023-12-1980311Actual
308582625.372024-09-178018Actual
19362175.232023-10-1880411Actual
247561013.002024-04-178014Actual
25351395.452024-04-1780111Actual
12841480.002023-04-188016Budget
47041146.002022-09-188014Actual
546209.002022-05-188026Actual
39182243.322025-04-1880212Actual
3259380.002022-07-198028Budget
140501039.002023-05-188067Actual
33227855.032024-11-1780111Actual
21158823.002023-12-198067Actual
1814200.002022-06-188056Budget
1671200.002022-06-188026Budget
16863128.002023-08-188026Actual
91961100.002023-01-168014Budget
2665866.722024-05-1780612Actual
195951543.002023-11-188013Actual
12840513.002023-04-188016Actual
24996529.002024-04-178036Actual
314231025.002024-10-178063Actual
34613902.902024-12-1880612Actual
33969176.002024-12-188026Actual
11105380.002023-02-168028Budget
17716620.002023-09-188064Actual
15944356.002023-07-198066Actual
37448582.002025-03-188036Actual
22637966.002024-02-168063Actual
43321035.952022-08-188018Actual
279831784.002024-07-188013Actual
18098756.002023-09-188067Actual
200961166.002023-11-188017Actual
129499.002022-06-188073Actual
11760200.002023-03-188026Budget
25730983.002024-05-178063Actual
357806.002022-05-188015Actual
19335101.822023-10-1880311Actual
12938550.002023-04-188036Budget
19010421.002023-10-188066Actual
28841475.242024-07-1880611Actual
4440740.492022-08-188068Actual
4194850.002022-08-188017Budget
38543515.002025-04-188016Actual
280181136.002024-07-188063Actual
18871357.002023-10-188016Actual
3397550.002022-08-188013Budget
2281550.002022-07-198013Budget
32185475.242024-10-1780411Actual
327251336.002024-11-178015Actual
34350950.782024-12-1880111Actual
1930861.402023-10-1880211Actual
15804450.002023-07-198016Actual
971750.002022-05-188018Budget
13956397.002023-05-188066Actual
6828480.002022-11-188063Budget
2884446.002022-07-198046Actual
39216939.072025-04-1880612Actual
23967519.002024-03-178036Actual
748480.002022-05-188066Budget
2342661.402024-02-1680511Actual
19686428.002023-11-188073Actual
26504213.532024-05-1780411Actual
29907512.472024-08-1780311Actual
338841240.002024-12-188065Actual
11166480.002023-02-168068Budget
4254757.002022-08-188067Actual
11962444.002023-03-188066Actual
36298666.002025-02-168036Actual
37802649.712025-03-1880111Actual
18275299.702023-09-1880111Actual
17867509.002023-09-188016Actual
5783200.002022-10-188073Actual
161561031.402023-07-198068Actual
31060441.192024-09-1780411Actual
4767823.002022-09-188064Actual
18006401.002023-09-188066Actual
7153720.002022-11-188065Actual
281032174.002024-07-188014Actual
31299715.302024-09-1780213Actual
31152610.342024-09-1780112Actual
23761737.002024-03-178064Actual
2457952.892024-03-1780612Actual
29550.002022-05-188013Budget
7748480.002022-11-188028Budget
32337738.012024-10-1780612Actual
12230458.672023-03-188028Actual
11056750.002023-02-168018Budget
34730671.442024-12-1880613Actual
21872592.002024-01-168065Actual
21418235.872023-12-1980411Actual
145201396.002023-06-188013Actual
4845924.002022-09-188015Actual

Generated 2025-06-18 02:28:02.610 UTC