[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35120204.002024-12-238026Actual
370871906.002025-02-228013Actual
14138623.822023-04-248028Actual
35148600.002024-12-238036Actual
20871811.002023-11-258065Actual
17068789.002023-07-258067Actual
22339356.082023-12-2380111Actual
14931242.002023-05-258056Actual
326322174.002024-10-248014Actual
13627798.002023-04-248014Actual
28343711.002024-06-248036Actual
18686984.002023-09-248014Actual
2157061.402023-11-2580612Actual
99381575.352022-12-238018Actual
11165669.282023-01-238068Actual
33729362.002024-11-248073Actual
30623570.002024-08-248036Actual
285201143.002024-06-248067Actual
6255506.002022-09-248046Actual
14347230.552023-04-2480611Actual
23317285.872024-01-2380111Actual
279261106.542024-05-2480613Actual
12182750.002023-02-228018Budget
8135779.002022-11-258064Actual
12938550.002023-03-258036Budget
20984524.002023-11-258036Actual
24019283.002024-02-228056Actual
31834458.002024-09-238066Actual
12371566.002023-03-258013Actual
7376444.002022-10-258046Actual
30146332.842024-07-2480113Actual
16296219.912023-06-2580411Actual
642393.002022-04-248046Actual
29934458.212024-07-2480411Actual
8545334.002022-11-258056Actual
1077480.002022-04-248068Budget
2537958.212024-03-2480211Actual
4054280.002022-07-258056Budget
26504213.532024-04-2380411Actual
9939750.002022-12-238018Budget
327601277.002024-10-248065Actual
39008339.062025-03-2580311Actual
382371715.002025-03-258013Actual
135051559.002023-04-248013Actual
9616380.002022-12-238046Budget
19422318.852023-09-2480611Actual
16685583.002023-07-258064Actual
20039356.002023-10-258066Actual
7482480.002022-10-258066Budget
23993353.002024-02-228046Actual
27546807.162024-05-2480111Actual
32925232.002024-10-248056Actual
39182243.322025-03-2580212Actual
22011346.002023-12-238046Actual
19335101.822023-09-2480311Actual
27655192.252024-05-2480511Actual
643380.002022-04-248046Budget
5891617.002022-09-248064Actual
18006401.002023-08-258066Actual
28075410.002024-06-248073Actual
2141380.002022-05-258028Budget
11760200.002023-02-228026Budget
38064983.762025-02-2280612Actual
10264162.002023-01-238073Actual
38002415.662025-02-2280112Actual
2140675.342022-05-258028Actual
77011058.682022-10-258018Actual
33997666.002024-11-248036Actual
12985480.002023-03-258046Budget
80741197.002022-11-258014Actual
281371159.002024-06-248064Actual
2603497.002024-04-238026Actual
304751243.002024-08-248015Actual
1526258.212023-05-2580211Actual
1632360.332023-06-2580511Actual
1622519.002022-05-258016Actual
20308392.262023-10-2580111Actual
32818636.002024-10-248016Actual
2280618.002022-06-258013Actual
4657200.002022-08-258073Budget
3397550.002022-07-258013Budget
2525655.002022-06-258064Actual
2293494.002024-01-238026Actual
1744723.102023-07-2580112Actual
6628480.002022-09-248028Budget
38030106.082025-02-2280212Actual
263621046.562024-04-238068Actual
381801183.732025-02-2280613Actual
4845924.002022-08-258015Actual
273681269.002024-05-248067Actual
358850.002022-04-248015Budget
9986480.002022-12-238028Budget
145541108.002023-05-258063Actual
36681320.982025-01-2380211Actual
267431004.782024-04-2380213Actual
262061496.002024-04-238017Actual
20837803.002023-11-258015Actual
9570648.002022-12-238036Actual
28899610.342024-06-2480112Actual
2789200.002022-06-258026Budget
417650.002022-04-248065Budget
37857532.682025-02-2280311Actual
28780435.872024-06-2480411Actual
24790497.002024-03-248064Actual
18926468.002023-09-248036Actual
8546200.002022-11-258056Budget
14851169.002023-05-258026Actual
29907512.472024-07-2480311Actual
23967519.002024-02-228036Actual
4908650.002022-08-258065Budget
6439850.002022-09-248017Budget
28288613.002024-06-248016Actual
308001260.002024-08-248067Actual
31749653.002024-09-238036Actual
34613902.902024-11-2480612Actual
32455678.462024-09-2380613Actual
1446362.462023-04-2480612Actual
2201480.002022-05-258068Budget
31094585.882024-08-2480611Actual
7423200.002022-10-258056Budget
353251351.002024-12-238067Actual
498584.002022-04-248016Actual
3647720.002022-07-258064Actual
25493296.512024-03-2480611Actual
1623550.002022-05-258016Budget
11304380.002023-02-228063Budget
33309334.812024-10-2480411Actual
23459312.472024-01-2380611Actual
7483397.002022-10-258066Actual
17328242.252023-07-2580411Actual
7232620.002022-10-258016Actual
13422843.522023-03-258068Actual
151141751.112023-05-258018Actual
18418222.042023-08-2580611Actual
23819779.002024-02-228015Actual
226021590.002024-01-238013Actual
37944580.562025-02-2280611Actual
33672992.002024-11-248063Actual
373001389.002025-02-228015Actual
23698201.002024-02-228073Actual
33227855.032024-10-2480111Actual
22281701.092023-12-238068Actual
29019553.892024-06-2480113Actual
18357172.042023-08-2580411Actual
6302280.002022-09-248056Budget
16863128.002023-07-258026Actual
33969176.002024-11-248026Actual
320451196.562024-09-238068Actual
10047380.002022-12-238068Budget
25789308.002024-04-238073Actual
10126560.002023-01-238013Actual
6501650.002022-09-248067Budget
35851100.002022-07-258014Budget
30691113.002022-06-258017Actual
354111035.952024-12-238028Actual
32103746.522024-09-2380111Actual
19686428.002023-10-258073Actual
8499380.002022-11-258046Budget
5316850.002022-08-258017Budget
36762190.122025-01-2380511Actual
27808939.072024-05-2480612Actual
10839480.002023-01-238066Budget
2662890.002022-06-258065Actual
4193756.002022-07-258017Actual
15176764.732023-05-258068Actual
320111158.682024-09-238028Actual
388951146.562025-03-258068Actual
31033532.682024-08-2480311Actual
160361050.002023-06-258067Actual
10685550.002023-01-238036Budget
39154575.242025-03-2580112Actual
35731243.322024-12-2380212Actual
14879495.002023-05-258036Actual
1540834.802023-05-2580112Actual
9617348.002022-12-238046Actual
1217454.002022-05-258063Actual
154981797.002023-06-258013Actual
34493746.522024-11-2480611Actual
6907154.002022-10-258073Actual
10917955.002023-01-238017Actual
1948020.972023-09-2480112Actual
15350345.452023-05-2580611Actual
11857480.002023-02-228046Budget
1953888.002022-05-258017Actual
25852861.002024-04-238064Actual
89449.002022-04-248063Actual
32845157.002024-10-248026Actual
309201375.352024-08-248068Actual
377441323.832025-02-228068Actual
22757571.002024-01-238064Actual
365951035.952025-01-238068Actual
364401856.002025-01-238017Actual
10452850.002023-01-238015Budget
12432380.002023-03-258063Budget
2603890.002022-06-258015Actual
34579203.952024-11-2480212Actual
10780300.002023-01-238056Actual
4767823.002022-08-258064Actual
21746917.002023-12-238014Actual
8451550.002022-11-258036Budget
22248716.252023-12-238028Actual
12889196.002023-03-258026Actual
9071480.002022-12-238063Budget
292911062.002024-07-248064Actual
36383463.002025-01-238066Actual
27243232.002024-05-248056Actual
18217955.642023-08-258068Actual
4519550.002022-08-258013Budget
11572850.002023-02-228015Budget
14172772.312023-04-248068Actual
21418235.872023-11-2580411Actual
1158624.002022-05-258013Actual
1402650.002022-05-258064Budget
16778827.002023-07-258065Actual
15746730.002023-06-258065Actual
16565997.002023-07-258063Actual
4987511.002022-08-258016Actual
297601013.222024-07-248028Actual
17809772.002023-08-258065Actual
5642531.002022-09-248013Actual
21957137.002023-12-238026Actual
1670219.002022-05-258026Actual
10588546.002023-01-238016Actual
165301622.002023-07-258013Actual
28428484.002024-06-248066Actual
145201396.002023-05-258013Actual
14766579.002023-05-258065Actual
7889537.002022-11-258013Actual
33255327.362024-10-2480211Actual
47051100.002022-08-258014Budget
2662464.592024-04-2380112Actual
1814200.002022-05-258056Budget
11105380.002023-01-238028Budget
372421386.002025-02-228064Actual
22849638.002024-01-238065Actual
161561031.402023-06-258068Actual
11633650.002023-02-228065Budget
3911280.002022-07-258026Budget
4194850.002022-07-258017Budget
237261024.002024-02-228014Actual
24848673.002024-03-248015Actual
2604850.002022-06-258015Budget
16891497.002023-07-258036Actual
38624356.002025-03-258046Actual
30026547.582024-07-2480112Actual
34551519.922024-11-2480112Actual
13361380.002023-03-258028Budget
22694407.002024-01-238073Actual
2454711.402024-02-2280212Actual
6032650.002022-09-248065Budget
17654197.002023-08-258073Actual
281032174.002024-06-248014Actual
25048164.002024-03-248056Actual
12841480.002023-03-258016Budget
20779669.002023-11-258064Actual
35841131.002022-07-258014Actual
316011318.002024-09-238015Actual
313881802.002024-09-238013Actual
24996529.002024-03-248036Actual
2354955.022024-01-2380612Actual
2740492.002022-06-258016Actual
246361653.002024-03-248013Actual
296391767.002024-07-248017Actual
3725757.002022-07-258015Actual
9720430.002022-12-238066Actual
11056750.002023-01-238018Budget
247561013.002024-03-248014Actual
353832110.212024-12-238018Actual
25406155.022024-03-2480311Actual
384851301.002025-03-258065Actual
206241653.002023-11-258013Actual
201891528.382023-10-258018Actual
8276668.002022-11-258065Actual
10637200.002023-01-238026Budget
15289156.082023-05-2580311Actual
270451296.002024-05-248015Actual
25293828.372024-03-248068Actual
8452655.002022-11-258036Actual
28961727.372024-06-2480612Actual
7424188.002022-10-258056Actual
19926167.002023-10-258026Actual
11382200.002023-02-228073Budget
13234786.002023-03-258067Actual
8402259.002022-11-258026Actual
14964360.002023-05-258066Actual
7810487.452022-10-258068Actual
354451210.192024-12-238068Actual
27136489.002024-05-248016Actual
110571375.352023-01-238018Actual
9472632.002022-12-238016Actual
3070950.002022-06-258017Budget
5783200.002022-09-248073Actual
12984497.002023-03-258046Actual
195951543.002023-10-258013Actual
11809648.002023-02-228036Actual
38570262.002025-03-258026Actual
9987867.762022-12-238028Actual
37500326.002025-02-228056Actual
32158427.362024-09-2380311Actual
9721480.002022-12-238066Budget
38598685.002025-03-258036Actual
269871108.002024-05-248064Actual
231971346.562024-01-238018Actual
241081184.002024-02-228017Actual
2442856.082024-02-2280511Actual
29523400.002024-07-248046Actual
20417124.172023-10-2580511Actual
4115601.002022-07-258066Actual
26114209.002024-04-238056Actual
17974169.002023-08-258056Actual
11856401.002023-02-228046Actual
23372213.532024-01-2380311Actual
2661650.002022-06-258065Budget
5236480.002022-08-258066Budget
347871715.002024-12-238013Actual
20451219.912023-10-2580611Actual
16836499.002023-07-258016Actual
8275650.002022-11-258065Budget
6769550.002022-10-258013Budget
24374164.592024-02-2280311Actual
16214376.302023-06-2580111Actual
21036265.002023-11-258056Actual
26422453.962024-04-2380111Actual
7329550.002022-10-258036Budget
2990480.002022-06-258066Budget
2665866.722024-04-2380612Actual
13721909.002023-04-248015Actual
12292611.702023-02-228068Actual
26007293.002024-04-238016Actual
5969907.002022-09-248015Actual
24051321.002024-02-228066Actual
6502793.002022-09-248067Actual
889650.002022-04-248067Budget
242611031.402024-02-228068Actual
7153720.002022-10-258065Actual
21780497.002023-12-238064Actual
251381360.002024-03-248017Actual
5563643.522022-08-258068Actual
13871406.002023-04-248036Actual
20131764.002023-10-258067Actual
18871357.002023-09-248016Actual
18778638.002023-09-248015Actual
7281283.002022-10-258026Actual
6828480.002022-10-258063Budget
12370550.002023-03-258013Budget
32958568.002024-10-248066Actual
29880181.612024-07-2480211Actual
2393985.002024-02-228026Actual
16976433.002023-07-258066Actual
25351395.452024-03-2480111Actual
13816476.002023-04-248016Actual
11571898.002023-02-228015Actual
690200.002022-04-248056Budget
5455750.002022-08-258018Budget
26477223.102024-04-2380311Actual
1953851.822023-09-2480612Actual
33282349.702024-10-2480311Actual
5084550.002022-08-258036Budget
2653145.442024-04-2380511Actual
21278779.882023-11-258068Actual
36270167.002025-01-238026Actual
13360655.642023-03-258028Actual
2457952.892024-02-2280612Actual
24319274.172024-02-2280111Actual
12761598.002023-03-258065Actual
9664200.002022-12-238056Budget
12840513.002023-03-258016Actual
13923246.002023-04-248056Actual
35531359.282024-12-2380211Actual
1735560.332023-07-2580511Actual
34432430.552024-11-2480411Actual
31299715.302024-08-2480213Actual
19714921.002023-10-258014Actual
6829454.002022-10-258063Actual
5376650.002022-08-258067Budget
32873608.002024-10-248036Actual
80751100.002022-11-258014Budget
36913683.752025-01-2380612Actual
37420186.002025-02-228026Actual
13843131.002023-04-248026Actual
1159550.002022-05-258013Budget
27163223.002024-05-248026Actual
8403280.002022-11-258026Budget
14232315.662023-04-2480111Actual
7233550.002022-10-258016Budget
337921159.002024-11-248064Actual
7949480.002022-11-258063Budget
10510690.002023-01-238065Actual
3396611.002022-07-258013Actual
1443222.042023-04-2480212Actual
33401460.342024-10-2480112Actual
293491301.002024-07-248015Actual
2496891.002024-03-248026Actual
8026150.002022-11-258073Actual
20217860.192023-10-258028Actual
10373650.002023-01-238064Budget
12041850.002023-02-228017Budget
365332428.402025-01-238018Actual
27747636.942024-05-2480112Actual
21244860.192023-11-258028Actual
34081426.002024-11-248066Actual
121831170.802023-02-228018Actual
342312110.212024-11-248018Actual
36971745.132025-01-2380113Actual
8498376.002022-11-258046Actual
7094705.002022-10-258015Actual
375901646.002025-02-228017Actual
9799950.002022-12-238017Budget
5178289.002022-08-258056Actual
29079715.302024-06-2480613Actual
5890650.002022-09-248064Budget
12700963.002023-03-258015Actual
12230458.672023-02-228028Actual
319832182.942024-09-238018Actual
11492798.002023-02-228064Actual
13421051.002022-05-258014Actual
19188898.072023-09-248028Actual
35882738.112024-12-2380613Actual
3258511.702022-06-258028Actual
27276456.002024-05-248066Actual
547200.002022-04-248026Budget
31272387.222024-08-2480113Actual
9859636.002022-12-238067Actual
141101504.142023-04-248018Actual
1647344.382023-06-2580612Actual
1671200.002022-05-258026Budget
222201375.352023-12-238018Actual
6158254.002022-09-248026Actual
9010550.002022-12-238013Budget
13312750.002023-03-258018Budget
7014750.002022-10-258064Budget
26062445.002024-04-238036Actual
2418159.002022-06-258073Actual
6360480.002022-09-248066Budget
18184623.822023-08-258028Actual
33548701.262024-10-2480213Actual
181561360.202023-08-258018Actual
31152610.342024-08-2480112Actual
19010421.002023-09-248066Actual
4846850.002022-08-258015Budget
27191661.002024-05-248036Actual
2281550.002022-06-258013Budget
10686632.002023-01-238036Actual
281951216.002024-06-248015Actual
3862595.002022-07-258016Actual
7749511.702022-10-258028Actual
18098756.002023-08-258067Actual
1954950.002022-05-258017Budget
1767380.002022-05-258046Budget
10589480.002023-01-238016Budget
8684950.002022-11-258017Budget
9473550.002022-12-238016Budget
291361733.002024-07-248013Actual
280181136.002024-06-248063Actual
393011013.552025-03-2580213Actual
6906100.002022-10-258073Budget
1950723.102023-09-2480212Actual
331351002.612024-10-248028Actual
19748535.002023-10-258064Actual
1403680.002022-05-258064Actual
35764983.762024-12-2380612Actual
13431000.002022-05-258014Budget
318911731.002024-09-238017Actual
10733515.002023-01-238046Actual
37030722.322025-01-2380613Actual
20006192.002023-10-258056Actual
37830158.212025-02-2280211Actual
1838451.822023-08-2580511Actual
191021144.002023-09-248067Actual
13092468.002023-03-258066Actual
4440740.492022-07-258068Actual
17922561.002023-08-258036Actual
830950.002022-04-248017Budget
2788133.002022-06-258026Actual
31331722.322024-08-2480613Actual
384501179.002025-03-258015Actual
18275299.702023-08-2580111Actual
10918850.002023-01-238017Budget
26925421.002024-05-248073Actual
32245480.562024-09-2380611Actual
1874480.002022-05-258066Budget
2838550.002022-06-258036Budget
11904207.002023-02-228056Actual
34879444.002024-12-238073Actual
376241348.002025-02-228067Actual
2880796.512024-06-2480511Actual
34459164.592024-11-2480511Actual
30595262.002024-08-248026Actual
25022291.002024-03-248046Actual
22421238.002023-12-2380411Actual
7377380.002022-10-258046Budget
1641542.252023-06-2580112Actual
29469170.002024-07-248026Actual
24728199.002024-03-248073Actual
19389122.042023-09-2480511Actual
29497679.002024-07-248036Actual
29550.002022-04-248013Budget
231391134.002024-01-238067Actual
14811039.002022-05-258015Actual
2056767.782023-10-2580612Actual
7888550.002022-11-258013Budget
10187393.002023-01-238063Actual
10509650.002023-01-238065Budget
23854730.002024-02-228065Actual
1583188.002023-06-258026Actual
11104649.582023-01-238028Actual
3318687.462022-06-258068Actual
5083565.002022-08-258036Actual
34023421.002024-11-248046Actual
14287228.422023-04-2480311Actual
38329299.002025-03-258073Actual
5503748.062022-08-258028Actual

Generated 2025-05-24 05:30:40.426 UTC