[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31152610.342024-10-0180112Actual
418668.002022-06-018065Actual
7376444.002022-12-028046Actual
7153720.002022-12-028065Actual
80741197.002023-01-028014Actual
1641542.252023-08-0280112Actual
29907512.472024-08-3180311Actual
9335772.002023-01-308015Actual
273681269.002024-07-018067Actual
247561013.002024-05-018014Actual
499550.002022-06-018016Budget
27217471.002024-07-018046Actual
4846850.002022-10-028015Budget
1953888.002022-07-028017Actual
37179405.002025-04-018073Actual
20929381.002024-01-028016Actual
285201143.002024-08-018067Actual
24462365.662024-03-3180611Actual
9987867.762023-01-308028Actual
15746730.002023-08-028065Actual
27808939.072024-07-0180612Actual
12621831.002023-05-028064Actual
36561982.922025-03-028028Actual
1767380.002022-07-028046Budget
23317285.872024-03-0180111Actual
29550.002022-06-018013Budget
19899421.002023-12-028016Actual
7482480.002022-12-028066Budget
23698201.002024-03-318073Actual
282301192.002024-08-018065Actual
19389122.042023-11-0180511Actual
15176764.732023-07-028068Actual
10048764.732023-01-308068Actual
196291051.002023-12-028063Actual
8545334.002023-01-028056Actual
29523400.002024-08-318046Actual
3211750.002022-08-028018Budget
8746750.002023-01-028067Budget
21123945.002024-01-028017Actual
318911731.002024-10-318017Actual
18217955.642023-10-028068Actual
3317480.002022-08-028068Budget
25081436.002024-05-018066Actual
32303564.602024-10-3180112Actual
35585405.022025-01-3080411Actual
14232315.662023-06-0180111Actual
75621155.002022-12-028017Actual
34405485.872025-01-0180311Actual
2880796.512024-08-0180511Actual
16622445.002023-09-018073Actual
30088790.142024-08-3180612Actual
34551519.922025-01-0180112Actual
1426059.272023-06-0180211Actual
2561043.312024-05-0180612Actual
33343549.712024-12-0180611Actual
39154575.242025-05-0280112Actual
330491296.002024-12-018067Actual
3726850.002022-09-018015Budget
20250993.522023-12-028068Actual
25433160.342024-05-0180411Actual
39334959.162025-05-0280613Actual
4053265.002022-09-018056Actual
11712480.002023-04-018016Budget
281951216.002024-08-018015Actual
19422318.852023-11-0180611Actual
14811039.002022-07-028015Actual
388951146.562025-05-028068Actual
30623570.002024-10-018036Actual
5375623.002022-10-028067Actual
9616380.002023-01-308046Budget
19222740.492023-11-018068Actual
11165669.282023-03-028068Actual
326671323.002024-12-018064Actual
9071480.002023-01-308063Budget
286061058.682024-08-018028Actual
6501650.002022-11-018067Budget
69551100.002022-12-028014Budget
2341349.002022-08-028063Actual
6110480.002022-11-018016Budget
349421337.002025-01-308064Actual
32845157.002024-12-018026Actual
6360480.002022-11-018066Budget
7621750.002022-12-028067Budget
23014291.002024-03-018056Actual
38981339.062025-05-0280211Actual
33255327.362024-12-0180211Actual
296391767.002024-08-318017Actual
12841480.002023-05-028016Budget
15533945.002023-08-028063Actual
39182243.322025-05-0280212Actual
24319274.172024-03-3180111Actual
27191661.002024-07-018036Actual
36708419.922025-03-0280311Actual
338841240.002025-01-018065Actual
13361380.002023-05-028028Budget
17068789.002023-09-018067Actual
690200.002022-06-018056Budget
17328242.252023-09-0180411Actual
26062445.002024-05-318036Actual
4114480.002022-09-018066Budget
29582483.002024-08-318066Actual
29497679.002024-08-318036Actual
15350345.452023-07-0280611Actual
21158823.002024-01-028067Actual
11304380.002023-04-018063Budget
383572034.002025-05-028014Actual
21838875.002024-01-308015Actual
302971103.002024-10-018063Actual
24790497.002024-05-018064Actual
8873480.002023-01-028028Budget
18418222.042023-10-0280611Actual
890676.002022-06-018067Actual
26776738.112024-05-3180613Actual
32547972.002024-12-018063Actual
2661650.002022-08-028065Budget
12103661.002023-04-018067Actual
17654197.002023-10-028073Actual
35822369.682025-01-3080113Actual
10452850.002023-03-028015Budget
315431120.002024-10-318064Actual
293841118.002024-08-318065Actual
22454369.912024-01-3080611Actual
129499.002022-07-028073Actual
191601925.362023-11-018018Actual
21930365.002024-01-308016Actual
8932380.002023-01-028068Budget
34493746.522025-01-0180611Actual
151141751.112023-07-028018Actual
33309334.812024-12-0180411Actual
5704380.002022-11-018063Budget
4656200.002022-10-028073Actual
373001389.002025-04-018015Actual
5642531.002022-11-018013Actual
830950.002022-06-018017Budget
7154650.002022-12-028065Budget
38030106.082025-04-0180212Actual
7015742.002022-12-028064Actual
34459164.592025-01-0180511Actual
12889196.002023-05-028026Actual
160011197.002023-08-028017Actual
1402650.002022-07-028064Budget
29549266.002024-08-318056Actual
24019283.002024-03-318056Actual
30649338.002024-10-018046Actual
65801288.982022-11-018018Actual
33521597.752024-12-0180113Actual
31214866.732024-10-0180612Actual
12104750.002023-04-018067Budget
20871811.002024-01-028065Actual
20390226.302023-12-0280411Actual
6768703.002022-12-028013Actual
3862595.002022-09-018016Actual
6690669.282022-11-018068Actual
5782200.002022-11-018073Budget
11903280.002023-04-018056Budget
337921159.002025-01-018064Actual
181561360.202023-10-028018Actual
16122740.492023-08-028028Actual
37830158.212025-04-0180211Actual
3132668.002022-08-028067Actual
13923246.002023-06-018056Actual
11760200.002023-04-018026Budget
6361380.002022-11-018066Actual
2144552.892024-01-0280511Actual
2740492.002022-08-028016Actual
13312750.002023-05-028018Budget
2351744.382024-03-0180112Actual
7093650.002022-12-028015Budget
36762190.122025-03-0280511Actual
3784907.002022-09-018065Actual
6254380.002022-11-018046Budget
12700963.002023-05-028015Actual
165301622.002023-09-018013Actual
30354417.002024-10-018073Actual
168143.002022-06-018073Actual
21872592.002024-01-308065Actual
381801183.732025-04-0180613Actual
10187393.002023-03-028063Actual
38683536.002025-05-028066Actual
25022291.002024-05-018046Actual
6439850.002022-11-018017Budget
11056750.002023-03-028018Budget
26477223.102024-05-3180311Actual
2991579.002022-08-028066Actual
8825750.002023-01-028018Budget
642393.002022-06-018046Actual
316361229.002024-10-318065Actual
39035564.602025-05-0280411Actual
263291069.282024-05-318028Actual
31180210.342024-10-0180212Actual
5891617.002022-11-018064Actual
2093750.002022-07-028018Budget
54541532.932022-10-028018Actual
160941517.782023-08-028018Actual
22394213.532024-01-3080311Actual
9663198.002023-01-308056Actual
2014705.002022-07-028067Actual
3459382.002022-09-018063Actual
36794475.242025-03-0280611Actual
11572850.002023-04-018015Budget
26504213.532024-05-3180411Actual
4193756.002022-09-018017Actual
4657200.002022-10-028073Budget
19010421.002023-11-018066Actual
32131366.722024-10-3180211Actual
2140675.342022-07-028028Actual
10127550.002023-03-028013Budget
5237501.002022-10-028066Actual
4254757.002022-09-018067Actual
2171000.002022-06-018014Budget
4007380.002022-09-018046Budget
15234372.042023-07-0280111Actual
3258511.702022-08-028028Actual
10686632.002023-03-028036Actual
18871357.002023-11-018016Actual
11492798.002023-04-018064Actual
3863480.002022-09-018016Budget
22037188.002024-01-308056Actual
190671189.002023-11-018017Actual
1622519.002022-07-028016Actual
971750.002022-06-018018Budget
22849638.002024-03-018065Actual
251381360.002024-05-018017Actual
5502480.002022-10-028028Budget
38272983.002025-05-028063Actual
27689555.022024-07-0180611Actual
35882738.112025-01-3080613Actual
2931270.002022-08-028056Actual
18330172.042023-10-0280311Actual
20451219.912023-12-0280611Actual
9520280.002023-01-308026Budget
47041146.002022-10-028014Actual
14673553.002023-07-028064Actual
6906100.002022-12-028073Budget
278931083.732024-07-0180213Actual
30708418.002024-10-018066Actual
23345178.422024-03-0180211Actual
2056767.782023-12-0280612Actual
8354550.002023-01-028016Budget
17867509.002023-10-028016Actual
200961166.002023-12-028017Actual
24374164.592024-03-3180311Actual
32185475.242024-10-3180411Actual
35764983.762025-01-3080612Actual
24142888.002024-03-318067Actual
384851301.002025-05-028065Actual
268331575.002024-07-018013Actual
17682834.002023-10-028014Actual
1813202.002022-07-028056Actual
12231380.002023-04-018028Budget
331691210.192024-12-018068Actual
9860750.002023-01-308067Budget
30205715.302024-08-3180613Actual
4381480.002022-09-018028Budget
2053622.042023-12-0280212Actual
315081955.002024-10-318014Actual
24228779.882024-03-318028Actual
8605480.002023-01-028066Budget
258171258.002024-05-318014Actual
20417124.172023-12-0280511Actual
335801094.252024-12-0180613Actual
23854730.002024-03-318065Actual
30026547.582024-08-3180112Actual
133131360.202023-05-028018Actual
20336110.342023-12-0280211Actual
8604501.002023-01-028066Actual
19841623.002023-12-028065Actual
237261024.002024-03-318014Actual
1216380.002022-07-028063Budget
370871906.002025-04-018013Actual
5315789.002022-10-028017Actual
140501039.002023-06-018067Actual
12432380.002023-05-028063Budget
15885299.002023-08-028046Actual
10978750.002023-03-028067Budget
3959601.002022-09-018036Actual
10779280.002023-03-028056Budget
2161051.002022-06-018014Actual
16917324.002023-09-018046Actual
341381767.002025-01-018017Actual
29469170.002024-08-318026Actual
12370550.002023-05-028013Budget
10373650.002023-03-028064Budget
10838511.002023-03-028066Actual
4987511.002022-10-028016Actual
2665866.722024-05-3180612Actual
13843131.002023-06-018026Actual
242001417.772024-03-318018Actual
5034225.002022-10-028026Actual
23912505.002024-03-318016Actual
135051559.002023-06-018013Actual
23372213.532024-03-0180311Actual
13431000.002022-07-028014Budget
35120204.002025-01-308026Actual
170331146.002023-09-018017Actual
9336650.002023-01-308015Budget
5236480.002022-10-028066Budget
29852824.182024-08-3180111Actual
98001029.002023-01-308017Actual
393011013.552025-05-0280213Actual
11493650.002023-04-018064Budget
31331722.322024-10-0180613Actual
313881802.002024-10-318013Actual
23967519.002024-03-318036Actual
2454711.402024-03-3180212Actual
1019380.002022-06-018028Budget
28726241.192024-08-0180211Actual
2201480.002022-07-028068Budget
12291480.002023-04-018068Budget
376241348.002025-04-018067Actual
371221287.002025-04-018063Actual
27163223.002024-07-018026Actual
29934458.212024-08-3180411Actual
2141380.002022-07-028028Budget
8276668.002023-01-028065Actual
18184623.822023-10-028028Actual
28428484.002024-08-018066Actual
36243661.002025-03-028016Actual
7809380.002022-12-028068Budget
30595262.002024-10-018026Actual
38543515.002025-05-028016Actual
16357206.082023-08-0280611Actual
10265200.002023-03-028073Budget
15618852.002023-08-028014Actual
2050934.802023-12-0280112Actual
285782482.952024-08-018018Actual
14766579.002023-07-028065Actual
29019553.892024-08-0180113Actual
5705375.002022-11-018063Actual
7233550.002022-12-028016Budget
34579203.952025-01-0180212Actual
689262.002022-06-018056Actual
16565997.002023-09-018063Actual
31033532.682024-10-0180311Actual
27546807.162024-07-0180111Actual
31060441.192024-10-0180411Actual
10588546.002023-03-028016Actual
121831170.802023-04-018018Actual
2932200.002022-08-028056Budget
262411171.002024-05-318067Actual
31749653.002024-10-318036Actual
10589480.002023-03-028016Budget
221271062.002024-01-308017Actual
28369408.002024-08-018046Actual
4194850.002022-09-018017Budget
18686984.002023-11-018014Actual
17246308.212023-09-0180111Actual
34698766.182025-01-0180213Actual
28075410.002024-08-018073Actual
35731243.322025-01-3080212Actual
6031742.002022-11-018065Actual
22988270.002024-03-018046Actual
26450190.122024-05-3180211Actual
338501217.002025-01-018015Actual
110571375.352023-03-028018Actual
246711029.002024-05-018063Actual
10732480.002023-03-028046Budget
8745757.002023-01-028067Actual
341731062.002025-01-018067Actual
6502793.002022-11-018067Actual
417650.002022-06-018065Budget
14287228.422023-06-0180311Actual
9394808.002023-01-308065Actual
326322174.002024-12-018014Actual
8499380.002023-01-028046Budget
365951035.952025-03-028068Actual
1874480.002022-07-028066Budget
16214376.302023-08-0280111Actual
18926468.002023-11-018036Actual
14347230.552023-06-0180611Actual
169100.002022-06-018073Budget
9257882.002023-01-308064Actual
15289156.082023-07-0280311Actual
24661258.002022-08-028014Actual
29228449.002024-08-318073Actual
2013650.002022-07-028067Budget
36270167.002025-03-028026Actual
595602.002022-06-018036Actual
7281283.002022-12-028026Actual
8452655.002023-01-028036Actual
1544617.002022-07-028065Actual
2557825.232024-05-0180212Actual
320451196.562024-10-318068Actual
22722940.002024-03-018014Actual
19926167.002023-12-028026Actual
304171405.002024-10-018064Actual
7949480.002023-01-028063Budget
5783200.002022-11-018073Actual
36185977.002025-03-028065Actual
16943211.002023-09-018056Actual
20006192.002023-12-028056Actual
11857480.002023-04-018046Budget
22962492.002024-03-018036Actual
33463813.542024-12-0180612Actual
11761300.002023-04-018026Actual
25852861.002024-05-318064Actual
2837683.002022-08-028036Actual
18006401.002023-10-028066Actual
18357172.042023-10-0280411Actual
34432430.552025-01-0180411Actual
28753409.282024-08-0180311Actual
231391134.002024-03-018067Actual
23399235.872024-03-0180411Actual
5316850.002022-10-028017Budget
15590286.002023-08-028073Actual
32245480.562024-10-3180611Actual
160361050.002023-08-028067Actual
361501431.002025-03-028015Actual
5890650.002022-11-018064Budget
29079715.302024-08-0180613Actual
19714921.002023-12-028014Actual
10126560.002023-03-028013Actual
6302280.002022-11-018056Budget
11383100.002023-04-018073Actual
13422843.522023-05-028068Actual
37448582.002025-04-018036Actual
2662464.592024-05-3180112Actual
7329550.002022-12-028036Budget
3458380.002022-09-018063Budget
342591285.952025-01-018028Actual
25173992.002024-05-018067Actual
32899428.002024-12-018046Actual
2457952.892024-03-3180612Actual
221621029.002024-01-308067Actual
18813827.002023-11-018065Actual
33997666.002025-01-018036Actual
12371566.002023-05-028013Actual
241081184.002024-03-318017Actual
10047380.002023-01-308068Budget
33729362.002025-01-018073Actual
6629623.822022-11-018028Actual
20837803.002024-01-028015Actual
6828480.002022-12-028063Budget
31006181.612024-10-0180211Actual
359391488.002025-03-028013Actual
12888200.002023-05-028026Budget
291361733.002024-08-318013Actual
171261479.902023-09-018018Actual
24051321.002024-03-318066Actual
2604850.002022-08-028015Budget
37944580.562025-04-0180611Actual
9011578.002023-01-308013Actual
17922561.002023-10-028036Actual
27574273.102024-07-0180211Actual
11305412.002023-04-018063Actual
270451296.002024-07-018015Actual
19362175.232023-11-0180411Actual
1850970.972023-10-0280612Actual
9617348.002023-01-308046Actual
12938550.002023-05-028036Budget
2280618.002022-08-028013Actual
12984497.002023-05-028046Actual
1295100.002022-07-028073Budget
7948416.002023-01-028063Actual
3911280.002022-09-018026Budget
231971346.562024-03-018018Actual
25789308.002024-05-318073Actual
89449.002022-06-018063Actual
36971745.132025-03-0280113Actual
21036265.002024-01-028056Actual
303821855.002024-10-018014Actual
1954950.002022-07-028017Budget
4845924.002022-10-028015Actual
185661848.002023-11-018013Actual
14879495.002023-07-028036Actual
141101504.142023-06-018018Actual
16976433.002023-09-018066Actual
327251336.002024-12-018015Actual
2419100.002022-08-028073Budget
91961100.002023-01-308014Budget
36880109.272025-03-0280212Actual
302621836.002024-10-018013Actual
37474445.002025-04-018046Actual
29968528.432024-08-3180611Actual
25293828.372024-05-018068Actual
2442856.082024-03-3180511Actual
32212168.852024-10-3180511Actual
19686428.002023-12-028073Actual
2524650.002022-08-028064Budget
22070405.002024-01-308066Actual
28395320.002024-08-018056Actual
7330648.002022-12-028036Actual
4766650.002022-10-028064Budget
38064983.762025-04-0180612Actual
20984524.002024-01-028036Actual
26925421.002024-07-018073Actual
150211323.002023-07-028017Actual
14639931.002023-07-028014Actual
13721909.002023-06-018015Actual
350001488.002025-01-308015Actual
13172806.002023-05-028017Actual
319251373.002024-10-318067Actual
36735369.912025-03-0280411Actual
13897331.002023-06-018046Actual
2153743.312024-01-0280112Actual
11962444.002023-04-018066Actual
316011318.002024-10-318015Actual
5970850.002022-11-018015Budget
175971108.002023-10-028063Actual
263012382.942024-05-318018Actual
8027100.002023-01-028073Budget
5455750.002022-10-028018Budget
1838451.822023-10-0280511Actual
17948259.002023-10-028046Actual
103121051.002023-03-028014Actual
11245550.002023-04-018013Budget
11963480.002023-04-018066Budget
19188898.072023-11-018028Actual
331351002.612024-12-018028Actual
29442515.002024-08-318016Actual
308001260.002024-10-018067Actual
748480.002022-06-018066Budget

Generated 2025-07-01 23:43:24.160 UTC