[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27628453.962024-06-0580411Actual
20308392.262023-11-0680111Actual
4381480.002022-08-068028Budget
258171258.002024-05-058014Actual
13031280.002023-04-068056Budget
27574273.102024-06-0580211Actual
19954495.002023-11-068036Actual
1814200.002022-06-068056Budget
5455750.002022-09-068018Budget
15711680.002023-07-078015Actual
8745757.002022-12-078067Actual
24347115.652024-03-0580211Actual
8498376.002022-12-078046Actual
1735560.332023-08-0680511Actual
35093483.002025-01-048016Actual
89449.002022-05-068063Actual
31060441.192024-09-0580411Actual
88241079.892022-12-078018Actual
13233750.002023-04-068067Budget
13360655.642023-04-068028Actual
33969176.002024-12-068026Actual
325121587.002024-11-058013Actual
6581750.002022-10-068018Budget
38122531.092025-03-0680113Actual
5375623.002022-09-068067Actual
349072003.002025-01-048014Actual
36852442.262025-02-0480112Actual
18871357.002023-10-068016Actual
8746750.002022-12-078067Budget
1950723.102023-10-0680212Actual
2496891.002024-04-058026Actual
20131764.002023-11-068067Actual
29523400.002024-08-058046Actual
8931478.362022-12-078068Actual
3725757.002022-08-068015Actual
6031742.002022-10-068065Actual
32185475.242024-10-0580411Actual
34405485.872024-12-0680311Actual
25173992.002024-04-058067Actual
6360480.002022-10-068066Budget
36185977.002025-02-048065Actual
22248716.252024-01-048028Actual
30978713.542024-09-0580111Actual
17894140.002023-09-068026Actual
13816476.002023-05-068016Actual
12511214.002023-04-068073Actual
1402650.002022-06-068064Budget
30354417.002024-09-058073Actual
315081955.002024-10-058014Actual
12182750.002023-03-068018Budget
6690669.282022-10-068068Actual
32958568.002024-11-058066Actual
1544170.972023-06-0680612Actual
12041850.002023-03-068017Budget
1077480.002022-05-068068Budget
31094585.882024-09-0580611Actual
830950.002022-05-068017Budget
1644222.042023-07-0780212Actual
2153743.312023-12-0780112Actual
17301163.532023-08-0680311Actual
34613902.902024-12-0680612Actual
1813202.002022-06-068056Actual
6907154.002022-11-068073Actual
365332428.402025-02-048018Actual
28753409.282024-07-0680311Actual
14287228.422023-05-0680311Actual
21010360.002023-12-078046Actual
23459312.472024-02-0480611Actual
110571375.352023-02-048018Actual
10686632.002023-02-048036Actual
281951216.002024-07-068015Actual
282301192.002024-07-068065Actual
10780300.002023-02-048056Actual
24142888.002024-03-058067Actual
8683831.002022-12-078017Actual
242001417.772024-03-058018Actual
4578380.002022-09-068063Budget
21336280.552023-12-0780111Actual
11857480.002023-03-068046Budget
31480398.002024-10-058073Actual
27808939.072024-06-0580612Actual
3791179.482025-03-0680511Actual
13421480.002023-04-068068Budget
2555133.742024-04-0580112Actual
32303564.602024-10-0580112Actual
29880181.612024-08-0580211Actual
23225675.342024-02-048028Actual
373001389.002025-03-068015Actual
2603890.002022-07-078015Actual
22011346.002024-01-048046Actual
291711025.002024-08-058063Actual
20217860.192023-11-068028Actual
14766579.002023-06-068065Actual
30708418.002024-09-058066Actual
32158427.362024-10-0580311Actual
3537200.002022-08-068073Budget
1953888.002022-06-068017Actual
34879444.002025-01-048073Actual
262411171.002024-05-058067Actual
25493296.512024-04-0580611Actual
38861869.282025-04-068028Actual
17682834.002023-09-068014Actual
33729362.002024-12-068073Actual
35645555.022025-01-0480611Actual
20363102.892023-11-0680311Actual
150211323.002023-06-068017Actual
15289156.082023-06-0680311Actual
748480.002022-05-068066Budget
5083565.002022-09-068036Actual
4987511.002022-09-068016Actual
14172772.312023-05-068068Actual
342312110.212024-12-068018Actual
2340380.002022-07-078063Budget
263291069.282024-05-058028Actual
11245550.002023-03-068013Budget
20451219.912023-11-0680611Actual
376241348.002025-03-068067Actual
358850.002022-05-068015Budget
297322151.122024-08-058018Actual
5564480.002022-09-068068Budget
6829454.002022-11-068063Actual
309201375.352024-09-058068Actual
20039356.002023-11-068066Actual
19686428.002023-11-068073Actual
383921108.002025-04-068064Actual
31006181.612024-09-0580211Actual
54541532.932022-09-068018Actual
29550.002022-05-068013Budget
5131310.002022-09-068046Actual
890676.002022-05-068067Actual
2603497.002024-05-058026Actual
1544617.002022-06-068065Actual
31299715.302024-09-0580213Actual
384851301.002025-04-068065Actual
297601013.222024-08-058028Actual
5316850.002022-09-068017Budget
10636211.002023-02-048026Actual
9393650.002023-01-048065Budget
18601935.002023-10-068063Actual
971750.002022-05-068018Budget
2202701.092022-06-068068Actual
11571898.002023-03-068015Actual
6208550.002022-10-068036Budget
5502480.002022-09-068028Budget
154981797.002023-07-078013Actual
18978186.002023-10-068056Actual
352901646.002025-01-048017Actual
4193756.002022-08-068017Actual
1948020.972023-10-0680112Actual
291361733.002024-08-058013Actual
26007293.002024-05-058016Actual
21479230.552023-12-0780611Actual
21957137.002024-01-048026Actual
14811039.002022-06-068015Actual
16943211.002023-08-068056Actual
35764983.762025-01-0480612Actual
5237501.002022-09-068066Actual
28586.002022-05-068013Actual
5642531.002022-10-068013Actual
9010550.002023-01-048013Budget
195951543.002023-11-068013Actual
7949480.002022-12-078063Budget
22962492.002024-02-048036Actual
12984497.002023-04-068046Actual
2837683.002022-07-078036Actual
21985533.002024-01-048036Actual
14879495.002023-06-068036Actual
342591285.952024-12-068028Actual
9256750.002023-01-048064Budget
3258511.702022-07-078028Actual
38329299.002025-04-068073Actual
6255506.002022-10-068046Actual
36913683.752025-02-0480612Actual
1750572.042023-08-0680612Actual
22037188.002024-01-048056Actual
175621780.002023-09-068013Actual
274541401.112024-06-058028Actual
11572850.002023-03-068015Budget
375901646.002025-03-068017Actual
2789200.002022-07-078026Budget
2932200.002022-07-078056Budget
499550.002022-05-068016Budget
37884544.392025-03-0680411Actual
331691210.192024-11-058068Actual
35233470.002025-01-048066Actual
19188898.072023-10-068028Actual
36880109.272025-02-0480212Actual
330151820.002024-11-058017Actual
13312750.002023-04-068018Budget
330491296.002024-11-058067Actual
33521597.752024-11-0580113Actual
304751243.002024-09-058015Actual
34671722.322024-12-0680113Actual
32395608.282024-10-0580113Actual
11104649.582023-02-048028Actual
4766650.002022-09-068064Budget
170331146.002023-08-068017Actual
5783200.002022-10-068073Actual
26450190.122024-05-0580211Actual
77011058.682022-11-068018Actual
20929381.002023-12-078016Actual
145201396.002023-06-068013Actual
2457952.892024-03-0580612Actual
29079715.302024-07-0680613Actual
26776738.112024-05-0580613Actual
22070405.002024-01-048066Actual
19980314.002023-11-068046Actual
12510200.002023-04-068073Budget
18006401.002023-09-068066Actual
252311698.082024-04-058018Actual
9336650.002023-01-048015Budget
22421238.002024-01-0480411Actual
160011197.002023-07-078017Actual
1543650.002022-06-068065Budget
2140675.342022-06-068028Actual
16269166.722023-07-0780311Actual
8872623.822022-12-078028Actual
270451296.002024-06-058015Actual
8545334.002022-12-078056Actual
2990480.002022-07-078066Budget
1954950.002022-06-068017Budget
361501431.002025-02-048015Actual
12104750.002023-03-068067Budget
191601925.362023-10-068018Actual
7093650.002022-11-068015Budget
35174364.002025-01-048046Actual
1446362.462023-05-0680612Actual
21391242.252023-12-0780311Actual
8403280.002022-12-078026Budget
35851100.002022-08-068014Budget
8276668.002022-12-078065Actual
2161051.002022-05-068014Actual
10048764.732023-01-048068Actual
9472632.002023-01-048016Actual
11304380.002023-03-068063Budget
5130380.002022-09-068046Budget
2251222.042024-01-0480112Actual
376822116.272025-03-068018Actual
37179405.002025-03-068073Actual
26114209.002024-05-058056Actual
1647344.382023-07-0780612Actual
354451210.192025-01-048068Actual
8027100.002022-12-078073Budget
3458380.002022-08-068063Budget
9335772.002023-01-048015Actual
3132668.002022-07-078067Actual
285782482.952024-07-068018Actual
31801291.002024-10-058056Actual
12840513.002023-04-068016Actual
320111158.682024-10-058028Actual
10637200.002023-02-048026Budget
19362175.232023-10-0680411Actual
1426059.272023-05-0680211Actual
4254757.002022-08-068067Actual
185661848.002023-10-068013Actual
27689555.022024-06-0580611Actual
11105380.002023-02-048028Budget
242611031.402024-03-058068Actual
5236480.002022-09-068066Budget
5782200.002022-10-068073Budget
24051321.002024-03-058066Actual
377101349.592025-03-068028Actual
2557825.232024-04-0580212Actual
7561950.002022-11-068017Budget
17246308.212023-08-0680111Actual
273331606.002024-06-058017Actual
384501179.002025-04-068015Actual
19841623.002023-11-068065Actual
19714921.002023-11-068014Actual
23641869.002024-03-058063Actual
11809648.002023-03-068036Actual
18926468.002023-10-068036Actual
9149109.002023-01-048073Actual
2561043.312024-04-0580612Actual
23912505.002024-03-058016Actual
36030315.002025-02-048073Actual
3396611.002022-08-068013Actual
33227855.032024-11-0580111Actual
34579203.952024-12-0680212Actual
16891497.002023-08-068036Actual
125581000.002023-04-068014Budget
1719663.002022-06-068036Actual
7621750.002022-11-068067Budget
30886955.642024-09-058028Actual
327601277.002024-11-058065Actual
285201143.002024-07-068067Actual
364401856.002025-02-048017Actual
24941361.002024-04-058016Actual
145541108.002023-06-068063Actual
14673553.002023-06-068064Actual
2661650.002022-07-078065Budget
273681269.002024-06-058067Actual
15316226.302023-06-0680411Actual
1623550.002022-06-068016Budget
11760200.002023-03-068026Budget
38624356.002025-04-068046Actual
34432430.552024-12-0680411Actual
14232315.662023-05-0680111Actual
23854730.002024-03-058065Actual
17716620.002023-09-068064Actual
341731062.002024-12-068067Actual
8354550.002022-12-078016Budget
6828480.002022-11-068063Budget
15944356.002023-07-078066Actual
1632360.332023-07-0780511Actual
39154575.242025-04-0680112Actual
38598685.002025-04-068036Actual
241081184.002024-03-058017Actual
39274559.162025-04-0680113Actual
30088790.142024-08-0580612Actual
14611205.002023-06-068073Actual
38953745.452025-04-0680111Actual
8214840.002022-12-078015Actual
4845924.002022-09-068015Actual
316011318.002024-10-058015Actual
31152610.342024-09-0580112Actual
2171000.002022-05-068014Budget
2351744.382024-02-0480112Actual
43321035.952022-08-068018Actual
114311000.002023-03-068014Budget
32547972.002024-11-058063Actual
196291051.002023-11-068063Actual
1953851.822023-10-0680612Actual
30623570.002024-09-058036Actual
277749.002022-05-068064Actual
12889196.002023-04-068026Actual
25022291.002024-04-058046Actual
38570262.002025-04-068026Actual
36243661.002025-02-048016Actual
2254574.162024-01-0480612Actual
1217454.002022-06-068063Actual
34493746.522024-12-0680611Actual
7014750.002022-11-068064Budget
5704380.002022-10-068063Budget
3647720.002022-08-068064Actual
69541051.002022-11-068014Actual
247561013.002024-04-058014Actual
3783650.002022-08-068065Budget
1018617.762022-05-068028Actual
10451831.002023-02-048015Actual
1720550.002022-06-068036Budget
12620650.002023-04-068064Budget
279831784.002024-07-068013Actual
284851963.002024-07-068017Actual
24790497.002024-04-058064Actual
10186380.002023-02-048063Budget
1216380.002022-06-068063Budget
246361653.002024-04-058013Actual
5315789.002022-09-068017Actual
26925421.002024-06-058073Actual
10126560.002023-02-048013Actual
25259811.702024-04-058028Actual
15176764.732023-06-068068Actual
11056750.002023-02-048018Budget
2454711.402024-03-0580212Actual
304171405.002024-09-058064Actual
388332129.912025-04-068018Actual
689262.002022-05-068056Actual
6207655.002022-10-068036Actual
9520280.002023-01-048026Budget
24996529.002024-04-058036Actual
1847649.702023-09-0680112Actual
30026547.582024-08-0580112Actual
6110480.002022-10-068016Budget
24319274.172024-03-0580111Actual
2662464.592024-05-0580112Actual
21158823.002023-12-078067Actual
14964360.002023-06-068066Actual
337571776.002024-12-068014Actual
30146332.842024-08-0580113Actual
21066425.002023-12-078066Actual
10918850.002023-02-048017Budget
114301178.002023-03-068014Actual
286401025.342024-07-068068Actual
4657200.002022-09-068073Budget
889650.002022-05-068067Budget
13721909.002023-05-068015Actual
11856401.002023-03-068046Actual
829859.002022-05-068017Actual
5969907.002022-10-068015Actual
25730983.002024-05-058063Actual
14731875.002023-06-068015Actual
15590286.002023-07-078073Actual
319832182.942024-10-058018Actual
18098756.002023-09-068067Actual
31033532.682024-09-0580311Actual
4006446.002022-08-068046Actual
13756567.002023-05-068065Actual
2884446.002022-07-078046Actual
12230458.672023-03-068028Actual
17774644.002023-09-068015Actual
6629623.822022-10-068028Actual
3959601.002022-08-068036Actual
3911280.002022-08-068026Budget
3317480.002022-07-078068Budget
16122740.492023-07-078028Actual
11810550.002023-03-068036Budget
12292611.702023-03-068068Actual
2452041.192024-03-0580112Actual
4579345.002022-09-068063Actual
23819779.002024-03-058015Actual
8684950.002022-12-078017Budget
13661696.002023-05-068064Actual
13627798.002023-05-068014Actual
7423200.002022-11-068056Budget
27747636.942024-06-0580112Actual
190671189.002023-10-068017Actual
15885299.002023-07-078046Actual
6906100.002022-11-068073Budget
388951146.562025-04-068068Actual
10978750.002023-02-048067Budget
11904207.002023-03-068056Actual
4114480.002022-08-068066Budget
15350345.452023-06-0680611Actual
14347230.552023-05-0680611Actual
2144552.892023-12-0780511Actual
58311272.002022-10-068014Actual
256951418.002024-05-058013Actual
30205715.302024-08-0580613Actual
318911731.002024-10-058017Actual
292911062.002024-08-058064Actual
7482480.002022-11-068066Budget
338841240.002024-12-068065Actual
34023421.002024-12-068046Actual
35148600.002025-01-048036Actual
166501095.002023-08-068014Actual
11166480.002023-02-048068Budget
1767380.002022-06-068046Budget
135051559.002023-05-068013Actual
23993353.002024-03-058046Actual
360921310.002025-02-048064Actual
30595262.002024-09-058026Actual
38981339.062025-04-0680211Actual
10589480.002023-02-048016Budget
1838451.822023-09-0680511Actual
263012382.942024-05-058018Actual
69551100.002022-11-068014Budget
14931242.002023-06-068056Actual
19335101.822023-10-0680311Actual
269531757.002024-06-058014Actual
34459164.592024-12-0680511Actual
25406155.022024-04-0580311Actual
38272983.002025-04-068063Actual
276650.002022-05-068064Budget
28841475.242024-07-0680611Actual
11962444.002023-03-068066Actual
14824412.002023-06-068016Actual
281371159.002024-07-068064Actual
36681320.982025-02-0480211Actual
31214866.732024-09-0580612Actual
27866360.912024-06-0580113Actual
3536173.002022-08-068073Actual
21718201.002024-01-048073Actual
24462365.662024-03-0580611Actual
39096652.902025-04-0680611Actual
212161785.962023-12-078018Actual
17867509.002023-09-068016Actual
19280376.302023-10-0680111Actual
18330172.042023-09-0680311Actual
383572034.002025-04-068014Actual
28899610.342024-07-0680112Actual
7888550.002022-12-078013Budget
377441323.832025-03-068068Actual
18898176.002023-10-068026Actual
290461073.202024-07-0680213Actual
34551519.922024-12-0680112Actual
3863480.002022-08-068016Budget
2604850.002022-07-078015Budget
2880796.512024-07-0680511Actual
19222740.492023-10-068068Actual
6768703.002022-11-068013Actual
331072026.882024-11-058018Actual
3459382.002022-08-068063Actual
9148100.002023-01-048073Budget
2788133.002022-07-078026Actual
7376444.002022-11-068046Actual
3131650.002022-07-078067Budget
642393.002022-05-068046Actual
18720626.002023-10-068064Actual
4440740.492022-08-068068Actual
29549266.002024-08-058056Actual
3784907.002022-08-068065Actual
38002415.662025-03-0680112Actual
2442856.082024-03-0580511Actual
33343549.712024-11-0580611Actual
12432380.002023-04-068063Budget
336371587.002024-12-068013Actual
15804450.002023-07-078016Actual
27655192.252024-06-0580511Actual
9070403.002023-01-048063Actual
6501650.002022-10-068067Budget
135401143.002023-05-068063Actual
169100.002022-05-068073Budget
37474445.002025-03-068046Actual
26716350.382024-05-0580113Actual
29497679.002024-08-058036Actual
4054280.002022-08-068056Budget
32337738.012024-10-0580612Actual
353832110.212025-01-048018Actual
268331575.002024-06-058013Actual
18686984.002023-10-068014Actual
335801094.252024-11-0580613Actual
13871406.002023-05-068036Actual
8546200.002022-12-078056Budget
16296219.912023-07-0780411Actual
7483397.002022-11-068066Actual
29228449.002024-08-058073Actual
28780435.872024-07-0680411Actual
5084550.002022-09-068036Budget
1830360.332023-09-0680211Actual
39216939.072025-04-0680612Actual
12433356.002023-04-068063Actual

Generated 2025-06-05 16:03:56.112 UTC