[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28075410.002024-07-078073Actual
12433356.002023-04-078063Actual
281032174.002024-07-078014Actual
2053622.042023-11-0780212Actual
364751337.002025-02-058067Actual
357806.002022-05-078015Actual
31180210.342024-09-0680212Actual
2140675.342022-06-078028Actual
9394808.002023-01-058065Actual
7376444.002022-11-078046Actual
314231025.002024-10-068063Actual
30595262.002024-09-068026Actual
252311698.082024-04-068018Actual
31775368.002024-10-068046Actual
12370550.002023-04-078013Budget
17246308.212023-08-0780111Actual
27546807.162024-06-0680111Actual
36794475.242025-02-0580611Actual
19899421.002023-11-078016Actual
5237501.002022-09-078066Actual
26147288.002024-05-068066Actual
20217860.192023-11-078028Actual
11104649.582023-02-058028Actual
1930861.402023-10-0780211Actual
372421386.002025-03-078064Actual
11962444.002023-03-078066Actual
33969176.002024-12-078026Actual
32547972.002024-11-068063Actual
7948416.002022-12-088063Actual
9569550.002023-01-058036Budget
200961166.002023-11-078017Actual
12841480.002023-04-078016Budget
285201143.002024-07-078067Actual
1875405.002022-06-078066Actual
31834458.002024-10-068066Actual
27136489.002024-06-068016Actual
6690669.282022-10-078068Actual
35233470.002025-01-058066Actual
20921210.192022-06-078018Actual
749487.002022-05-078066Actual
24347115.652024-03-0680211Actual
17716620.002023-09-078064Actual
22248716.252024-01-058028Actual
384851301.002025-04-078065Actual
14851169.002023-06-078026Actual
10838511.002023-02-058066Actual
7561950.002022-11-078017Budget
18184623.822023-09-078028Actual
3646650.002022-08-078064Budget
10127550.002023-02-058013Budget
2525655.002022-07-088064Actual
330151820.002024-11-068017Actual
20417124.172023-11-0780511Actual
25048164.002024-04-068056Actual
24019283.002024-03-068056Actual
15804450.002023-07-088016Actual
21010360.002023-12-088046Actual
28726241.192024-07-0780211Actual
18926468.002023-10-078036Actual
5891617.002022-10-078064Actual
23259740.492024-02-058068Actual
16976433.002023-08-078066Actual
135401143.002023-05-078063Actual
11760200.002023-03-078026Budget
2555133.742024-04-0680112Actual
7154650.002022-11-078065Budget
2056767.782023-11-0780612Actual
22962492.002024-02-058036Actual
365951035.952025-02-058068Actual
5783200.002022-10-078073Actual
274541401.112024-06-068028Actual
20006192.002023-11-078056Actual
28753409.282024-07-0780311Actual
15746730.002023-07-088065Actual
28841475.242024-07-0780611Actual
36708419.922025-02-0580311Actual
26504213.532024-05-0680411Actual
17809772.002023-09-078065Actual
1766458.002022-06-078046Actual
15533945.002023-07-088063Actual
24142888.002024-03-068067Actual
8027100.002022-12-088073Budget
1647344.382023-07-0880612Actual
38272983.002025-04-078063Actual
16778827.002023-08-078065Actual
27488955.642024-06-068068Actual
22070405.002024-01-058066Actual
1953888.002022-06-078017Actual
65801288.982022-10-078018Actual
2603890.002022-07-088015Actual
4519550.002022-09-078013Budget
160941517.782023-07-088018Actual
7888550.002022-12-088013Budget
18275299.702023-09-0780111Actual
34459164.592024-12-0780511Actual
15142649.582023-06-078028Actual
37420186.002025-03-078026Actual
37474445.002025-03-078046Actual
11244710.002023-03-078013Actual
10048764.732023-01-058068Actual
1735560.332023-08-0780511Actual
2884446.002022-07-088046Actual
32604520.002024-11-068073Actual
361501431.002025-02-058015Actual
175971108.002023-09-078063Actual
11810550.002023-03-078036Budget
35558414.602025-01-0580311Actual
8605480.002022-12-088066Budget
5643550.002022-10-078013Budget
237261024.002024-03-068014Actual
10637200.002023-02-058026Budget
80751100.002022-12-088014Budget
13871406.002023-05-078036Actual
10686632.002023-02-058036Actual
642393.002022-05-078046Actual
22988270.002024-02-058046Actual
3132668.002022-07-088067Actual
24728199.002024-04-068073Actual
19188898.072023-10-078028Actual
284851963.002024-07-078017Actual
3397550.002022-08-078013Budget
267431004.782024-05-0680213Actual
18098756.002023-09-078067Actual
47041146.002022-09-078014Actual
2161051.002022-05-078014Actual
291711025.002024-08-068063Actual
190671189.002023-10-078017Actual
14673553.002023-06-078064Actual
1159550.002022-06-078013Budget
20779669.002023-12-088064Actual
2603497.002024-05-068026Actual
342591285.952024-12-078028Actual
29079715.302024-07-0780613Actual
1403680.002022-06-078064Actual
6828480.002022-11-078063Budget
103121051.002023-02-058014Actual
11857480.002023-03-078046Budget
21418235.872023-12-0880411Actual
1813202.002022-06-078056Actual
181561360.202023-09-078018Actual
17301163.532023-08-0780311Actual
10588546.002023-02-058016Actual
8276668.002022-12-088065Actual
8403280.002022-12-088026Budget
37500326.002025-03-078056Actual
5455750.002022-09-078018Budget
2251222.042024-01-0580112Actual
33429112.462024-11-0680212Actual
4007380.002022-08-078046Budget
17894140.002023-09-078026Actual
12621831.002023-04-078064Actual
23372213.532024-02-0580311Actual
307651606.002024-09-068017Actual
7621750.002022-11-078067Budget
13360655.642023-04-078028Actual
21336280.552023-12-0880111Actual
269531757.002024-06-068014Actual
19222740.492023-10-078068Actual
2662464.592024-05-0680112Actual
25259811.702024-04-068028Actual
9393650.002023-01-058065Budget
30054115.652024-08-0680212Actual
1526258.212023-06-0780211Actual
12889196.002023-04-078026Actual
58301100.002022-10-078014Budget
2341349.002022-07-088063Actual
6502793.002022-10-078067Actual
318911731.002024-10-068017Actual
39154575.242025-04-0780112Actual
34579203.952024-12-0780212Actual
10264162.002023-02-058073Actual
21278779.882023-12-088068Actual
2293494.002024-02-058026Actual
33309334.812024-11-0680411Actual
38570262.002025-04-078026Actual
2202701.092022-06-078068Actual
38149678.462025-03-0780213Actual
11166480.002023-02-058068Budget
3561284.802025-01-0580511Actual
22367163.532024-01-0580211Actual
1622519.002022-06-078016Actual
23047425.002024-02-058066Actual
38122531.092025-03-0780113Actual
6031742.002022-10-078065Actual
5890650.002022-10-078064Budget
21930365.002024-01-058016Actual
18813827.002023-10-078065Actual
29497679.002024-08-068036Actual
9070403.002023-01-058063Actual
4193756.002022-08-078017Actual
110571375.352023-02-058018Actual
36762190.122025-02-0580511Actual
2280618.002022-07-088013Actual
12937621.002023-04-078036Actual
7424188.002022-11-078056Actual
393011013.552025-04-0780213Actual
180631201.002023-09-078017Actual
20984524.002023-12-088036Actual
17328242.252023-08-0780411Actual
191021144.002023-10-078067Actual
32925232.002024-11-068056Actual
20039356.002023-11-078066Actual
29228449.002024-08-068073Actual
9011578.002023-01-058013Actual
171261479.902023-08-078018Actual
31033532.682024-09-0680311Actual
349072003.002025-01-058014Actual
12182750.002023-03-078018Budget
276650.002022-05-078064Budget
20716222.002023-12-088073Actual
10372623.002023-02-058064Actual
17154598.062023-08-078028Actual
5130380.002022-09-078046Budget
16214376.302023-07-0880111Actual
2342661.402024-02-0580511Actual
47051100.002022-09-078014Budget
5642531.002022-10-078013Actual
14347230.552023-05-0780611Actual
327601277.002024-11-068065Actual
22037188.002024-01-058056Actual
16943211.002023-08-078056Actual
331691210.192024-11-068068Actual
24319274.172024-03-0680111Actual
13756567.002023-05-078065Actual
33343549.712024-11-0680611Actual
7330648.002022-11-078036Actual
34049294.002024-12-078056Actual
370871906.002025-03-078013Actual
32455678.462024-10-0680613Actual
286061058.682024-07-078028Actual
9071480.002023-01-058063Budget
19686428.002023-11-078073Actual
23993353.002024-03-068046Actual
12620650.002023-04-078064Budget
27191661.002024-06-068036Actual
7748480.002022-11-078028Budget
8546200.002022-12-088056Budget
5969907.002022-10-078015Actual
13843131.002023-05-078026Actual
14611205.002023-06-078073Actual
19280376.302023-10-0780111Actual
30649338.002024-09-068046Actual
7622865.002022-11-078067Actual
30691113.002022-07-088017Actual
2991579.002022-07-088066Actual
27689555.022024-06-0680611Actual
13171850.002023-04-078017Budget
25947901.002024-05-068065Actual
3791179.482025-03-0780511Actual
14811039.002022-06-078015Actual
13421480.002023-04-078068Budget
19806788.002023-11-078015Actual
2141380.002022-06-078028Budget
16296219.912023-07-0880411Actual
29880181.612024-08-0680211Actual
26565245.442024-05-0680611Actual
22421238.002024-01-0580411Actual
326671323.002024-11-068064Actual
5375623.002022-09-078067Actual
15234372.042023-06-0780111Actual
319832182.942024-10-068018Actual
29469170.002024-08-068026Actual
241081184.002024-03-068017Actual
2838550.002022-07-088036Budget
8931478.362022-12-088068Actual
206241653.002023-12-088013Actual
8684950.002022-12-088017Budget
1019380.002022-05-078028Budget
331072026.882024-11-068018Actual
2144552.892023-12-0880511Actual
3863480.002022-08-078016Budget
25852861.002024-05-068064Actual
12103661.002023-03-078067Actual
31299715.302024-09-0680213Actual
20131764.002023-11-078067Actual
28428484.002024-07-078066Actual
4518531.002022-09-078013Actual
291361733.002024-08-068013Actual
16357206.082023-07-0880611Actual
20837803.002023-12-088015Actual
20871811.002023-12-088065Actual
28780435.872024-07-0780411Actual
24790497.002024-04-068064Actual
2524650.002022-07-088064Budget
9664200.002023-01-058056Budget
39334959.162025-04-0780613Actual
39096652.902025-04-0780611Actual
31480398.002024-10-068073Actual
12041850.002023-03-078017Budget
7809380.002022-11-078068Budget
5084550.002022-09-078036Budget
30675272.002024-09-068056Actual
6769550.002022-11-078013Budget
9799950.002023-01-058017Budget
547200.002022-05-078026Budget
28899610.342024-07-0780112Actual
27217471.002024-06-068046Actual
7810487.452022-11-078068Actual
23912505.002024-03-068016Actual
18720626.002023-10-078064Actual
14138623.822023-05-078028Actual
36681320.982025-02-0580211Actual
15350345.452023-06-0780611Actual
39008339.062025-04-0780311Actual
36298666.002025-02-058036Actual
13312750.002023-04-078018Budget
35764983.762025-01-0580612Actual
10509650.002023-02-058065Budget
36561982.922025-02-058028Actual
38953745.452025-04-0780111Actual
26925421.002024-06-068073Actual
1670219.002022-06-078026Actual
28288613.002024-07-078016Actual
27078946.002024-06-068065Actual
21066425.002023-12-088066Actual
14172772.312023-05-078068Actual
354451210.192025-01-058068Actual
1624251.822023-07-0880211Actual
19362175.232023-10-0780411Actual
23761737.002024-03-068064Actual
35200237.002025-01-058056Actual
6361380.002022-10-078066Actual
39216939.072025-04-0780612Actual
34698766.182024-12-0780213Actual
12230458.672023-03-078028Actual
6110480.002022-10-078016Budget
262411171.002024-05-068067Actual
1077480.002022-05-078068Budget
365332428.402025-02-058018Actual
32185475.242024-10-0680411Actual
18217955.642023-09-078068Actual
38030106.082025-03-0780212Actual
11761300.002023-03-078026Actual
9720430.002023-01-058066Actual
12700963.002023-04-078015Actual
4579345.002022-09-078063Actual
36243661.002025-02-058016Actual
348221047.002025-01-058063Actual
5705375.002022-10-078063Actual
20956137.002023-12-088026Actual
13092468.002023-04-078066Actual
31721173.002024-10-068026Actual
26477223.102024-05-0680311Actual
35822369.682025-01-0580113Actual
36030315.002025-02-058073Actual
145541108.002023-06-078063Actual
2013650.002022-06-078067Budget
1814200.002022-06-078056Budget
1750572.042023-08-0780612Actual
364401856.002025-02-058017Actual
377441323.832025-03-078068Actual
25173992.002024-04-068067Actual
37830158.212025-03-0780211Actual
27276456.002024-06-068066Actual
279261106.542024-06-0680613Actual
5236480.002022-09-078066Budget
2837683.002022-07-088036Actual
5034225.002022-09-078026Actual
293841118.002024-08-068065Actual
30088790.142024-08-0680612Actual
13093480.002023-04-078066Budget
21391242.252023-12-0880311Actual
36880109.272025-02-0580212Actual
281371159.002024-07-078064Actual
31006181.612024-09-0680211Actual
19714921.002023-11-078014Actual
54541532.932022-09-078018Actual
296741247.002024-08-068067Actual
7015742.002022-11-078064Actual
8402259.002022-12-088026Actual
23345178.422024-02-0580211Actual
5376650.002022-09-078067Budget
10839480.002023-02-058066Budget
11492798.002023-03-078064Actual
32337738.012024-10-0680612Actual
8135779.002022-12-088064Actual
8134750.002022-12-088064Budget
383921108.002025-04-078064Actual
1948020.972023-10-0780112Actual
27574273.102024-06-0680211Actual
297941169.282024-08-068068Actual
22394213.532024-01-0580311Actual
10977823.002023-02-058067Actual
2201480.002022-06-078068Budget
4578380.002022-09-078063Budget
3318687.462022-07-088068Actual
9149109.002023-01-058073Actual
98001029.002023-01-058017Actual
279831784.002024-07-078013Actual
2557825.232024-04-0680212Actual
15711680.002023-07-088015Actual
5035280.002022-09-078026Budget
338841240.002024-12-078065Actual
13361380.002023-04-078028Budget
2880796.512024-07-0780511Actual
15618852.002023-07-088014Actual
33548701.262024-11-0680213Actual
34613902.902024-12-0780612Actual
25406155.022024-04-0680311Actual
327251336.002024-11-068015Actual
221621029.002024-01-058067Actual
8214840.002022-12-088015Actual
273331606.002024-06-068017Actual
166501095.002023-08-078014Actual
290461073.202024-07-0780213Actual
10126560.002023-02-058013Actual
103131000.002023-02-058014Budget
6032650.002022-10-078065Budget
18658214.002023-10-078073Actual
38002415.662025-03-0780112Actual
1158624.002022-06-078013Actual
2454711.402024-03-0680212Actual
372072060.002025-03-078014Actual
28961727.372024-07-0780612Actual
19954495.002023-11-078036Actual
20451219.912023-11-0780611Actual
37857532.682025-03-0780311Actual
11493650.002023-03-078064Budget
8683831.002022-12-088017Actual
320451196.562024-10-068068Actual
8745757.002022-12-088067Actual
2561043.312024-04-0680612Actual
6208550.002022-10-078036Budget
37533536.002025-03-078066Actual
1847649.702023-09-0780112Actual
2537958.212024-04-0680211Actual
1440536.932023-05-0780112Actual
1719663.002022-06-078036Actual
6829454.002022-11-078063Actual
263012382.942024-05-068018Actual
39274559.162025-04-0780113Actual
3258511.702022-07-088028Actual
69541051.002022-11-078014Actual
373001389.002025-03-078015Actual
1632360.332023-07-0880511Actual
354111035.952025-01-058028Actual
32899428.002024-11-068046Actual
35148600.002025-01-058036Actual
1954950.002022-06-078017Budget
23819779.002024-03-068015Actual
2340380.002022-07-088063Budget
4439480.002022-08-078068Budget
34671722.322024-12-0780113Actual
1623550.002022-06-078016Budget
6360480.002022-10-078066Budget
27628453.962024-06-0680411Actual
24883687.002024-04-068065Actual
7232620.002022-11-078016Actual
33463813.542024-11-0680612Actual
21244860.192023-12-088028Actual
326322174.002024-11-068014Actual
376241348.002025-03-078067Actual
9616380.002023-01-058046Budget
890676.002022-05-078067Actual
382371715.002025-04-078013Actual
359391488.002025-02-058013Actual
15316226.302023-06-0780411Actual
596550.002022-05-078036Budget
34081426.002024-12-078066Actual
8604501.002022-12-088066Actual
304751243.002024-09-068015Actual
22637966.002024-02-058063Actual
26088259.002024-05-068046Actual
31152610.342024-09-0680112Actual
353832110.212025-01-058018Actual
263621046.562024-05-068068Actual
24374164.592024-03-0680311Actual
23014291.002024-02-058056Actual
8452655.002022-12-088036Actual
88241079.892022-12-088018Actual
35703597.582025-01-0580112Actual
20929381.002023-12-088016Actual
32212168.852024-10-0680511Actual
19389122.042023-10-0780511Actual
23854730.002024-03-068065Actual
3070950.002022-07-088017Budget
17774644.002023-09-078015Actual
383572034.002025-04-078014Actual
236061562.002024-03-068013Actual
37884544.392025-03-0780411Actual
7233550.002022-11-078016Budget
3396611.002022-08-078013Actual
12292611.702023-03-078068Actual
31694566.002024-10-068016Actual
1641542.252023-07-0880112Actual
23459312.472024-02-0580611Actual
3960550.002022-08-078036Budget
347871715.002025-01-058013Actual
7281283.002022-11-078026Actual
4845924.002022-09-078015Actual
14015945.002023-05-078017Actual
1744723.102023-08-0780112Actual
31331722.322024-09-0680613Actual
9520280.002023-01-058026Budget
11856401.002023-03-078046Actual
185661848.002023-10-078013Actual
18357172.042023-09-0780411Actual
10047380.002023-01-058068Budget
2604850.002022-07-088015Budget
2354955.022024-02-0580612Actual
308582625.372024-09-068018Actual
29934458.212024-08-0680411Actual
31094585.882024-09-0680611Actual
830950.002022-05-078017Budget
5970850.002022-10-078015Budget
38683536.002025-04-078066Actual
2171000.002022-05-078014Budget
16622445.002023-08-078073Actual
9336650.002023-01-058015Budget
27655192.252024-06-0680511Actual
9256750.002023-01-058064Budget
13599415.002023-05-078073Actual

Generated 2025-06-06 16:58:03.313 UTC