[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35035946.002025-01-058065Actual
282301192.002024-07-078065Actual
370871906.002025-03-078013Actual
13756567.002023-05-078065Actual
6690669.282022-10-078068Actual
1078598.062022-05-078068Actual
32337738.012024-10-0680612Actual
359391488.002025-02-058013Actual
29442515.002024-08-068016Actual
25493296.512024-04-0680611Actual
9393650.002023-01-058065Budget
34879444.002025-01-058073Actual
286061058.682024-07-078028Actual
17274115.652023-08-0780211Actual
11166480.002023-02-058068Budget
34049294.002024-12-078056Actual
259121041.002024-05-068015Actual
307651606.002024-09-068017Actual
2789200.002022-07-088026Budget
8355670.002022-12-088016Actual
8026150.002022-12-088073Actual
1446362.462023-05-0780612Actual
331691210.192024-11-068068Actual
6501650.002022-10-078067Budget
21838875.002024-01-058015Actual
7561950.002022-11-078017Budget
377101349.592025-03-078028Actual
12370550.002023-04-078013Budget
5316850.002022-09-078017Budget
34432430.552024-12-0780411Actual
4381480.002022-08-078028Budget
2740492.002022-07-088016Actual
9799950.002023-01-058017Budget
18184623.822023-09-078028Actual
10780300.002023-02-058056Actual
21336280.552023-12-0880111Actual
19926167.002023-11-078026Actual
2661650.002022-07-088065Budget
207441051.002023-12-088014Actual
28395320.002024-07-078056Actual
3906278.422025-04-0780511Actual
315081955.002024-10-068014Actual
18006401.002023-09-078066Actual
8354550.002022-12-088016Budget
18217955.642023-09-078068Actual
9617348.002023-01-058046Actual
27866360.912024-06-0680113Actual
388951146.562025-04-078068Actual
9394808.002023-01-058065Actual
18330172.042023-09-0780311Actual
16976433.002023-08-078066Actual
13360655.642023-04-078028Actual
15618852.002023-07-088014Actual
19899421.002023-11-078016Actual
2171000.002022-05-078014Budget
216271440.002024-01-058013Actual
2153743.312023-12-0880112Actual
5376650.002022-09-078067Budget
3537200.002022-08-078073Budget
34698766.182024-12-0780213Actual
4986480.002022-09-078016Budget
36880109.272025-02-0580212Actual
26114209.002024-05-068056Actual
21930365.002024-01-058016Actual
1632360.332023-07-0880511Actual
135051559.002023-05-078013Actual
2141380.002022-06-078028Budget
1954950.002022-06-078017Budget
8214840.002022-12-088015Actual
342312110.212024-12-078018Actual
6207655.002022-10-078036Actual
38329299.002025-04-078073Actual
1767380.002022-06-078046Budget
27655192.252024-06-0680511Actual
25081436.002024-04-068066Actual
226021590.002024-02-058013Actual
8403280.002022-12-088026Budget
1813202.002022-06-078056Actual
22722940.002024-02-058014Actual
13361380.002023-04-078028Budget
5502480.002022-09-078028Budget
91971155.002023-01-058014Actual
8135779.002022-12-088064Actual
28899610.342024-07-0780112Actual
19010421.002023-10-078066Actual
22394213.532024-01-0580311Actual
12620650.002023-04-078064Budget
12511214.002023-04-078073Actual
341731062.002024-12-078067Actual
327601277.002024-11-068065Actual
196291051.002023-11-078063Actual
280181136.002024-07-078063Actual
18813827.002023-10-078065Actual
36243661.002025-02-058016Actual
34671722.322024-12-0780113Actual
11857480.002023-03-078046Budget
33401460.342024-11-0680112Actual
35645555.022025-01-0580611Actual
34579203.952024-12-0780212Actual
26007293.002024-05-068016Actual
27808939.072024-06-0680612Actual
1077480.002022-05-078068Budget
384851301.002025-04-078065Actual
34493746.522024-12-0780611Actual
29907512.472024-08-0680311Actual
36971745.132025-02-0580113Actual
4907749.002022-09-078065Actual
16743848.002023-08-078015Actual
36270167.002025-02-058026Actual
1526258.212023-06-0780211Actual
290461073.202024-07-0780213Actual
3258511.702022-07-088028Actual
23761737.002024-03-068064Actual
14347230.552023-05-0780611Actual
5970850.002022-10-078015Budget
7810487.452022-11-078068Actual
12888200.002023-04-078026Budget
185661848.002023-10-078013Actual
1950723.102023-10-0780212Actual
9720430.002023-01-058066Actual
546209.002022-05-078026Actual
7621750.002022-11-078067Budget
2990480.002022-07-088066Budget
338501217.002024-12-078015Actual
32873608.002024-11-068036Actual
8213650.002022-12-088015Budget
7233550.002022-11-078016Budget
35200237.002025-01-058056Actual
16357206.082023-07-0880611Actual
4254757.002022-08-078067Actual
47051100.002022-09-078014Budget
114311000.002023-03-078014Budget
1720550.002022-06-078036Budget
20871811.002023-12-088065Actual
364401856.002025-02-058017Actual
37830158.212025-03-0780211Actual
23372213.532024-02-0580311Actual
231391134.002024-02-058067Actual
2419100.002022-07-088073Budget
375901646.002025-03-078017Actual
319251373.002024-10-068067Actual
13923246.002023-05-078056Actual
2525655.002022-07-088064Actual
11633650.002023-03-078065Budget
3959601.002022-08-078036Actual
16122740.492023-07-088028Actual
28586.002022-05-078013Actual
20363102.892023-11-0780311Actual
8545334.002022-12-088056Actual
21872592.002024-01-058065Actual
34378183.742024-12-0780211Actual
32103746.522024-10-0680111Actual
3259380.002022-07-088028Budget
11809648.002023-03-078036Actual
21718201.002024-01-058073Actual
337571776.002024-12-078014Actual
8932380.002022-12-088068Budget
284851963.002024-07-078017Actual
690200.002022-05-078056Budget
24142888.002024-03-068067Actual
13816476.002023-05-078016Actual
7376444.002022-11-078046Actual
11244710.002023-03-078013Actual
18952257.002023-10-078046Actual
35851100.002022-08-078014Budget
31094585.882024-09-0680611Actual
23225675.342024-02-058028Actual
5084550.002022-09-078036Budget
1426059.272023-05-0780211Actual
1814200.002022-06-078056Budget
642393.002022-05-078046Actual
267431004.782024-05-0680213Actual
247561013.002024-04-068014Actual
6208550.002022-10-078036Budget
30708418.002024-09-068066Actual
27628453.962024-06-0680411Actual
2665866.722024-05-0680612Actual
349072003.002025-01-058014Actual
39216939.072025-04-0780612Actual
9939750.002023-01-058018Budget
150211323.002023-06-078017Actual
22011346.002024-01-058046Actual
335801094.252024-11-0680613Actual
31152610.342024-09-0680112Actual
47041146.002022-09-078014Actual
12700963.002023-04-078015Actual
23317285.872024-02-0580111Actual
231041039.002024-02-058017Actual
33343549.712024-11-0680611Actual
498584.002022-05-078016Actual
12433356.002023-04-078063Actual
25730983.002024-05-068063Actual
15533945.002023-07-088063Actual
13171850.002023-04-078017Budget
29549266.002024-08-068056Actual
14015945.002023-05-078017Actual
31749653.002024-10-068036Actual
20779669.002023-12-088064Actual
9570648.002023-01-058036Actual
18658214.002023-10-078073Actual
13172806.002023-04-078017Actual
4845924.002022-09-078015Actual
28841475.242024-07-0780611Actual
17328242.252023-08-0780411Actual
17894140.002023-09-078026Actual
2932200.002022-07-088056Budget
1544617.002022-06-078065Actual
24848673.002024-04-068015Actual
19188898.072023-10-078028Actual
9335772.002023-01-058015Actual
320111158.682024-10-068028Actual
25022291.002024-04-068046Actual
125591085.002023-04-078014Actual
36653907.162025-02-0580111Actual
28288613.002024-07-078016Actual
17682834.002023-09-078014Actual
7015742.002022-11-078064Actual
7232620.002022-11-078016Actual
296741247.002024-08-068067Actual
13661696.002023-05-078064Actual
16778827.002023-08-078065Actual
2991579.002022-07-088066Actual
24883687.002024-04-068065Actual
37533536.002025-03-078066Actual
281951216.002024-07-078015Actual
246711029.002024-04-068063Actual
8825750.002022-12-088018Budget
11493650.002023-03-078064Budget
5177280.002022-09-078056Budget
133131360.202023-04-078018Actual
9721480.002023-01-058066Budget
10685550.002023-02-058036Budget
10589480.002023-02-058016Budget
140501039.002023-05-078067Actual
316011318.002024-10-068015Actual
39035564.602025-04-0780411Actual
242001417.772024-03-068018Actual
2837683.002022-07-088036Actual
10127550.002023-02-058013Budget
3131650.002022-07-088067Budget
4333750.002022-08-078018Budget
20417124.172023-11-0780511Actual
10452850.002023-02-058015Budget
890676.002022-05-078067Actual
5034225.002022-09-078026Actual
38149678.462025-03-0780213Actual
18898176.002023-10-078026Actual
263012382.942024-05-068018Actual
326671323.002024-11-068064Actual
24019283.002024-03-068056Actual
17774644.002023-09-078015Actual
6301246.002022-10-078056Actual
8451550.002022-12-088036Budget
175621780.002023-09-078013Actual
21010360.002023-12-088046Actual
21479230.552023-12-0880611Actual
23819779.002024-03-068015Actual
14905283.002023-06-078046Actual
2281550.002022-07-088013Budget
12889196.002023-04-078026Actual
19980314.002023-11-078046Actual
29497679.002024-08-068036Actual
32245480.562024-10-0680611Actual
10047380.002023-01-058068Budget
2393985.002024-03-068026Actual
20250993.522023-11-078068Actual
26062445.002024-05-068036Actual
279831784.002024-07-078013Actual
308001260.002024-09-068067Actual
4519550.002022-09-078013Budget
304751243.002024-09-068015Actual
17188819.282023-08-078068Actual
5782200.002022-10-078073Budget
10372623.002023-02-058064Actual
10637200.002023-02-058026Budget
10839480.002023-02-058066Budget
9987867.762023-01-058028Actual
246361653.002024-04-068013Actual
10733515.002023-02-058046Actual
13233750.002023-04-078067Budget
14232315.662023-05-0780111Actual
1019380.002022-05-078028Budget
20929381.002023-12-088016Actual
35174364.002025-01-058046Actual
338841240.002024-12-078065Actual
2603890.002022-07-088015Actual
27276456.002024-06-068066Actual
38598685.002025-04-078036Actual
29582483.002024-08-068066Actual
1719663.002022-06-078036Actual
3317480.002022-07-088068Budget
15885299.002023-07-088046Actual
357806.002022-05-078015Actual
18978186.002023-10-078056Actual
15590286.002023-07-088073Actual
36185977.002025-02-058065Actual
3132668.002022-07-088067Actual
277749.002022-05-078064Actual
35585405.022025-01-0580411Actual
17654197.002023-09-078073Actual
381801183.732025-03-0780613Actual
28315158.002024-07-078026Actual
21123945.002023-12-088017Actual
2741550.002022-07-088016Budget
20984524.002023-12-088036Actual
31834458.002024-10-068066Actual
35764983.762025-01-0580612Actual
64401155.002022-10-078017Actual
1874480.002022-06-078066Budget
37393543.002025-03-078016Actual
26716350.382024-05-0680113Actual
304171405.002024-09-068064Actual
28780435.872024-07-0780411Actual
263621046.562024-05-068068Actual
6439850.002022-10-078017Budget
2662890.002022-07-088065Actual
39334959.162025-04-0780613Actual
19841623.002023-11-078065Actual
30173796.002024-08-0680213Actual
12231380.002023-03-078028Budget
10048764.732023-01-058068Actual
353251351.002025-01-058067Actual
20659992.002023-12-088063Actual
20390226.302023-11-0780411Actual
8684950.002022-12-088017Budget
27747636.942024-06-0680112Actual
297322151.122024-08-068018Actual
8931478.362022-12-088068Actual
11245550.002023-03-078013Budget
16269166.722023-07-0880311Actual
18686984.002023-10-078014Actual
1671200.002022-06-078026Budget
2056767.782023-11-0780612Actual
29079715.302024-07-0780613Actual
384501179.002025-04-078015Actual
7281283.002022-11-078026Actual
22421238.002024-01-0580411Actual
22757571.002024-02-058064Actual
3318687.462022-07-088068Actual
1622519.002022-06-078016Actual
32455678.462024-10-0680613Actual
36030315.002025-02-058073Actual
12985480.002023-04-078046Budget
371221287.002025-03-078063Actual
13897331.002023-05-078046Actual
15944356.002023-07-088066Actual
2140675.342022-06-078028Actual
293841118.002024-08-068065Actual
1644222.042023-07-0880212Actual
5237501.002022-09-078066Actual
19335101.822023-10-0780311Actual
32158427.362024-10-0680311Actual
9256750.002023-01-058064Budget
8499380.002022-12-088046Budget
1482850.002022-06-078015Budget
9520280.002023-01-058026Budget
326322174.002024-11-068014Actual
8498376.002022-12-088046Actual
22248716.252024-01-058028Actual
37944580.562025-03-0780611Actual
129499.002022-06-078073Actual
7377380.002022-11-078046Budget
181561360.202023-09-078018Actual
291361733.002024-08-068013Actual
393011013.552025-04-0780213Actual
10636211.002023-02-058026Actual
33729362.002024-12-078073Actual
12182750.002023-03-078018Budget
7330648.002022-11-078036Actual
6828480.002022-11-078063Budget
1544170.972023-06-0780612Actual
383921108.002025-04-078064Actual
499550.002022-05-078016Budget
1948020.972023-10-0780112Actual
30886955.642024-09-068028Actual
352901646.002025-01-058017Actual
7749511.702022-11-078028Actual
103131000.002023-02-058014Budget
28369408.002024-07-078046Actual
212161785.962023-12-088018Actual
38543515.002025-04-078016Actual
7094705.002022-11-078015Actual
2880796.512024-07-0780511Actual
29852824.182024-08-0680111Actual
24462365.662024-03-0680611Actual
28428484.002024-07-078066Actual
7809380.002022-11-078068Budget
7423200.002022-11-078056Budget
34730671.442024-12-0780613Actual
10732480.002023-02-058046Budget
18601935.002023-10-078063Actual
387401780.002025-04-078017Actual
18418222.042023-09-0780611Actual
341381767.002024-12-078017Actual
36298666.002025-02-058036Actual
10779280.002023-02-058056Budget
12041850.002023-03-078017Budget
10838511.002023-02-058066Actual
1735560.332023-08-0780511Actual
2537958.212024-04-0680211Actual
1850970.972023-09-0780612Actual
221621029.002024-01-058067Actual
36998803.022025-02-0580213Actual
4767823.002022-09-078064Actual
256951418.002024-05-068013Actual
38570262.002025-04-078026Actual
13421480.002023-04-078068Budget
15234372.042023-06-0780111Actual
278931083.732024-06-0680213Actual
3458380.002022-08-078063Budget
3647720.002022-08-078064Actual
262061496.002024-05-068017Actual
1838451.822023-09-0780511Actual
221271062.002024-01-058017Actual
31006181.612024-09-0680211Actual
348221047.002025-01-058063Actual
29228449.002024-08-068073Actual
1216380.002022-06-078063Budget
166501095.002023-08-078014Actual
1747423.102023-08-0780212Actual
1583188.002023-07-088026Actual
14673553.002023-06-078064Actual
32958568.002024-11-068066Actual
331072026.882024-11-068018Actual
30595262.002024-09-068026Actual
269871108.002024-06-068064Actual
2340380.002022-07-088063Budget
302621836.002024-09-068013Actual
39274559.162025-04-0780113Actual
2561043.312024-04-0680612Actual
359731054.002025-02-058063Actual
5236480.002022-09-078066Budget
3791179.482025-03-0780511Actual
12510200.002023-04-078073Budget
35233470.002025-01-058066Actual
4908650.002022-09-078065Budget
141101504.142023-05-078018Actual
36794475.242025-02-0580611Actual
6769550.002022-11-078013Budget
4440740.492022-08-078068Actual
13956397.002023-05-078066Actual
17246308.212023-08-0780111Actual
10126560.002023-02-058013Actual
2050934.802023-11-0780112Actual
5083565.002022-09-078036Actual
11963480.002023-03-078066Budget
38064983.762025-03-0780612Actual
21957137.002024-01-058026Actual

Generated 2025-06-06 06:23:13.163 UTC