[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13599415.002023-05-088073Actual
327251336.002024-11-078015Actual
23761737.002024-03-078064Actual
15911259.002023-07-098056Actual
341731062.002024-12-088067Actual
11810550.002023-03-088036Budget
6254380.002022-10-088046Budget
30088790.142024-08-0780612Actual
47051100.002022-09-088014Budget
596550.002022-05-088036Budget
8872623.822022-12-098028Actual
7748480.002022-11-088028Budget
1644222.042023-07-0980212Actual
24374164.592024-03-0780311Actual
14138623.822023-05-088028Actual
303821855.002024-09-078014Actual
8604501.002022-12-098066Actual
18217955.642023-09-088068Actual
16122740.492023-07-098028Actual
4766650.002022-09-088064Budget
8213650.002022-12-098015Budget
11713556.002023-03-088016Actual
17948259.002023-09-088046Actual
190671189.002023-10-088017Actual
27191661.002024-06-078036Actual
18778638.002023-10-088015Actual
4253650.002022-08-088067Budget
13360655.642023-04-088028Actual
12370550.002023-04-088013Budget
35148600.002025-01-068036Actual
36270167.002025-02-068026Actual
2740492.002022-07-098016Actual
1440536.932023-05-0880112Actual
11056750.002023-02-068018Budget
10978750.002023-02-068067Budget
5237501.002022-09-088066Actual
7700750.002022-11-088018Budget
27136489.002024-06-078016Actual
3959601.002022-08-088036Actual
13661696.002023-05-088064Actual
3458380.002022-08-088063Budget
195951543.002023-11-088013Actual
8873480.002022-12-098028Budget
175971108.002023-09-088063Actual
256951418.002024-05-078013Actual
22988270.002024-02-068046Actual
11572850.002023-03-088015Budget
31180210.342024-09-0780212Actual
28428484.002024-07-088066Actual
296741247.002024-08-078067Actual
890676.002022-05-088067Actual
80751100.002022-12-098014Budget
273331606.002024-06-078017Actual
212161785.962023-12-098018Actual
281951216.002024-07-088015Actual
26088259.002024-05-078046Actual
338841240.002024-12-088065Actual
9070403.002023-01-068063Actual
9701260.202022-05-088018Actual
34405485.872024-12-0880311Actual
293491301.002024-08-078015Actual
14673553.002023-06-088064Actual
331072026.882024-11-078018Actual
6361380.002022-10-088066Actual
21838875.002024-01-068015Actual
58301100.002022-10-088014Budget
9149109.002023-01-068073Actual
28315158.002024-07-088026Actual
30146332.842024-08-0780113Actual
2454711.402024-03-0780212Actual
13897331.002023-05-088046Actual
221621029.002024-01-068067Actual
32303564.602024-10-0780112Actual
1719663.002022-06-088036Actual
2053622.042023-11-0880212Actual
39154575.242025-04-0880112Actual
25259811.702024-04-078028Actual
17867509.002023-09-088016Actual
21123945.002023-12-098017Actual
25852861.002024-05-078064Actual
285201143.002024-07-088067Actual
18330172.042023-09-0880311Actual
1830360.332023-09-0880211Actual
5376650.002022-09-088067Budget
27546807.162024-06-0780111Actual
297322151.122024-08-078018Actual
2653145.442024-05-0780511Actual
13093480.002023-04-088066Budget
24019283.002024-03-078056Actual
18926468.002023-10-088036Actual
281371159.002024-07-088064Actual
28927112.462024-07-0880212Actual
4333750.002022-08-088018Budget
388951146.562025-04-088068Actual
14879495.002023-06-088036Actual
25947901.002024-05-078065Actual
20921210.192022-06-088018Actual
22070405.002024-01-068066Actual
27488955.642024-06-078068Actual
10048764.732023-01-068068Actual
268331575.002024-06-078013Actual
2442856.082024-03-0780511Actual
10589480.002023-02-068016Budget
4115601.002022-08-088066Actual
37179405.002025-03-088073Actual
15711680.002023-07-098015Actual
10918850.002023-02-068017Budget
7749511.702022-11-088028Actual
103131000.002023-02-068014Budget
15653638.002023-07-098064Actual
89449.002022-05-088063Actual
32925232.002024-11-078056Actual
326322174.002024-11-078014Actual
16891497.002023-08-088036Actual
18601935.002023-10-088063Actual
8275650.002022-12-098065Budget
1950723.102023-10-0880212Actual
1623550.002022-06-088016Budget
38543515.002025-04-088016Actual
35645555.022025-01-0680611Actual
347871715.002025-01-068013Actual
20250993.522023-11-088068Actual
5315789.002022-09-088017Actual
7888550.002022-12-098013Budget
7232620.002022-11-088016Actual
1426059.272023-05-0880211Actual
9521225.002023-01-068026Actual
28369408.002024-07-088046Actual
2931270.002022-07-098056Actual
7154650.002022-11-088065Budget
34432430.552024-12-0880411Actual
23014291.002024-02-068056Actual
3906278.422025-04-0880511Actual
10686632.002023-02-068036Actual
352901646.002025-01-068017Actual
4440740.492022-08-088068Actual
36298666.002025-02-068036Actual
24848673.002024-04-078015Actual
15944356.002023-07-098066Actual
140501039.002023-05-088067Actual
37393543.002025-03-088016Actual
15142649.582023-06-088028Actual
16917324.002023-08-088046Actual
4986480.002022-09-088016Budget
32337738.012024-10-0780612Actual
21872592.002024-01-068065Actual
296391767.002024-08-078017Actual
9010550.002023-01-068013Budget
150561039.002023-06-088067Actual
372421386.002025-03-088064Actual
2662464.592024-05-0780112Actual
20217860.192023-11-088028Actual
5083565.002022-09-088036Actual
27276456.002024-06-078066Actual
207441051.002023-12-098014Actual
5564480.002022-09-088068Budget
1526258.212023-06-0880211Actual
5704380.002022-10-088063Budget
9663198.002023-01-068056Actual
7889537.002022-12-098013Actual
20956137.002023-12-098026Actual
2604850.002022-07-098015Budget
2741550.002022-07-098016Budget
5502480.002022-09-088028Budget
22367163.532024-01-0680211Actual
12938550.002023-04-088036Budget
37830158.212025-03-0880211Actual
25730983.002024-05-078063Actual
16863128.002023-08-088026Actual
31801291.002024-10-078056Actual
12985480.002023-04-088046Budget
5316850.002022-09-088017Budget
2140675.342022-06-088028Actual
27601564.602024-06-0780311Actual
27866360.912024-06-0780113Actual
19954495.002023-11-088036Actual
31834458.002024-10-078066Actual
9859636.002023-01-068067Actual
18006401.002023-09-088066Actual
3725757.002022-08-088015Actual
32899428.002024-11-078046Actual
19714921.002023-11-088014Actual
29442515.002024-08-078016Actual
114311000.002023-03-088014Budget
201891528.382023-11-088018Actual
7483397.002022-11-088066Actual
8931478.362022-12-098068Actual
23993353.002024-03-078046Actual
1641542.252023-07-0980112Actual
5705375.002022-10-088063Actual
5642531.002022-10-088013Actual
25081436.002024-04-078066Actual
32395608.282024-10-0780113Actual
2838550.002022-07-098036Budget
382371715.002025-04-088013Actual
8605480.002022-12-098066Budget
7329550.002022-11-088036Budget
2157061.402023-12-0980612Actual
1954950.002022-06-088017Budget
27689555.022024-06-0780611Actual
12888200.002023-04-088026Budget
33227855.032024-11-0780111Actual
1295100.002022-06-088073Budget
24941361.002024-04-078016Actual
34551519.922024-12-0880112Actual
38953745.452025-04-0880111Actual
16778827.002023-08-088065Actual
6208550.002022-10-088036Budget
1443222.042023-05-0880212Actual
15804450.002023-07-098016Actual
595602.002022-05-088036Actual
2880796.512024-07-0880511Actual
5563643.522022-09-088068Actual
3863480.002022-08-088016Budget
36383463.002025-02-068066Actual
20871811.002023-12-098065Actual
32101349.592022-07-098018Actual
10838511.002023-02-068066Actual
1544170.972023-06-0880612Actual
6111487.002022-10-088016Actual
28075410.002024-07-088073Actual
34671722.322024-12-0880113Actual
246361653.002024-04-078013Actual
21391242.252023-12-0980311Actual
27655192.252024-06-0780511Actual
2013650.002022-06-088067Budget
39274559.162025-04-0880113Actual
27775118.852024-06-0780212Actual
689262.002022-05-088056Actual
10264162.002023-02-068073Actual
314231025.002024-10-078063Actual
22339356.082024-01-0680111Actual
12699850.002023-04-088015Budget
20659992.002023-12-098063Actual
6629623.822022-10-088028Actual
29469170.002024-08-078026Actual
161561031.402023-07-098068Actual
1948020.972023-10-0880112Actual
14731875.002023-06-088015Actual
292561795.002024-08-078014Actual
13171850.002023-04-088017Budget
221271062.002024-01-068017Actual
315431120.002024-10-078064Actual
27747636.942024-06-0780112Actual
31749653.002024-10-078036Actual
2537958.212024-04-0780211Actual
9986480.002023-01-068028Budget
36681320.982025-02-0680211Actual
30886955.642024-09-078028Actual
7424188.002022-11-088056Actual
4006446.002022-08-088046Actual
3791179.482025-03-0880511Actual
196291051.002023-11-088063Actual
27078946.002024-06-078065Actual
284851963.002024-07-088017Actual
32845157.002024-11-078026Actual
1403680.002022-06-088064Actual
28961727.372024-07-0880612Actual
26716350.382024-05-0780113Actual
21336280.552023-12-0980111Actual
354451210.192025-01-068068Actual
360921310.002025-02-068064Actual
5177280.002022-09-088056Budget
9472632.002023-01-068016Actual
36971745.132025-02-0680113Actual
12841480.002023-04-088016Budget
36030315.002025-02-068073Actual
14824412.002023-06-088016Actual
12042848.002023-03-088017Actual
28395320.002024-07-088056Actual
22248716.252024-01-068028Actual
27574273.102024-06-0780211Actual
38064983.762025-03-0880612Actual
3862595.002022-08-088016Actual
34292982.922024-12-088068Actual
7376444.002022-11-088046Actual
269871108.002024-06-078064Actual
2561043.312024-04-0780612Actual
1838451.822023-09-0880511Actual
30708418.002024-09-078066Actual
37500326.002025-03-088056Actual
25293828.372024-04-078068Actual
24728199.002024-04-078073Actual
3318687.462022-07-098068Actual
25173992.002024-04-078067Actual
13816476.002023-05-088016Actual
4518531.002022-09-088013Actual
1402650.002022-06-088064Budget
10780300.002023-02-068056Actual
8451550.002022-12-098036Budget
34493746.522024-12-0880611Actual
16214376.302023-07-0980111Actual
338501217.002024-12-088015Actual
267431004.782024-05-0780213Actual
19422318.852023-10-0880611Actual
8402259.002022-12-098026Actual
28698824.182024-07-0880111Actual
14015945.002023-05-088017Actual
22281701.092024-01-068068Actual
2555133.742024-04-0780112Actual
23912505.002024-03-078016Actual
25493296.512024-04-0780611Actual
17809772.002023-09-088065Actual
308001260.002024-09-078067Actual
377441323.832025-03-088068Actual
4194850.002022-08-088017Budget
1544617.002022-06-088065Actual
2202701.092022-06-088068Actual
11903280.002023-03-088056Budget
22421238.002024-01-0680411Actual
10588546.002023-02-068016Actual
5783200.002022-10-088073Actual
1747423.102023-08-0880212Actual
28841475.242024-07-0880611Actual
8546200.002022-12-098056Budget
6031742.002022-10-088065Actual
37533536.002025-03-088066Actual
20779669.002023-12-098064Actual
304171405.002024-09-078064Actual
331691210.192024-11-078068Actual
2524650.002022-07-098064Budget
9148100.002023-01-068073Budget
29934458.212024-08-0780411Actual
12889196.002023-04-088026Actual
11166480.002023-02-068068Budget
2885380.002022-07-098046Budget
11165669.282023-02-068068Actual
6110480.002022-10-088016Budget
7281283.002022-11-088026Actual
12292611.702023-03-088068Actual
29228449.002024-08-078073Actual
1078598.062022-05-088068Actual
2293494.002024-02-068026Actual
10733515.002023-02-068046Actual
13721909.002023-05-088015Actual
28899610.342024-07-0880112Actual
1159550.002022-06-088013Budget
1543650.002022-06-088065Budget
145541108.002023-06-088063Actual
10451831.002023-02-068015Actual
270451296.002024-06-078015Actual
1720550.002022-06-088036Budget
2603890.002022-07-098015Actual
280181136.002024-07-088063Actual
383921108.002025-04-088064Actual
1767380.002022-06-088046Budget
151141751.112023-06-088018Actual
4054280.002022-08-088056Budget
286401025.342024-07-088068Actual
36324422.002025-02-068046Actual
291711025.002024-08-078063Actual
1632360.332023-07-0980511Actual
91971155.002023-01-068014Actual
27628453.962024-06-0780411Actual
297941169.282024-08-078068Actual
31214866.732024-09-0780612Actual
2341349.002022-07-098063Actual
38272983.002025-04-088063Actual
11304380.002023-03-088063Budget
359391488.002025-02-068013Actual
22815814.002024-02-068015Actual
3784907.002022-08-088065Actual
17246308.212023-08-0880111Actual
133131360.202023-04-088018Actual
29852824.182024-08-0780111Actual
35200237.002025-01-068056Actual
34579203.952024-12-0880212Actual
1019380.002022-05-088028Budget
22694407.002024-02-068073Actual
30205715.302024-08-0780613Actual
28753409.282024-07-0880311Actual
1018617.762022-05-088028Actual
1930861.402023-10-0880211Actual
1875405.002022-06-088066Actual
18871357.002023-10-088016Actual
10510690.002023-02-068065Actual
246711029.002024-04-078063Actual
3258511.702022-07-098028Actual
546209.002022-05-088026Actual
12371566.002023-04-088013Actual
6628480.002022-10-088028Budget
376822116.272025-03-088018Actual
13421480.002023-04-088068Budget
258171258.002024-05-078014Actual
19188898.072023-10-088028Actual
2788133.002022-07-098026Actual
13234786.002023-04-088067Actual
18813827.002023-10-088065Actual
32103746.522024-10-0780111Actual
3537200.002022-08-088073Budget
37420186.002025-03-088026Actual
5084550.002022-09-088036Budget
28586.002022-05-088013Actual
28726241.192024-07-0880211Actual
8825750.002022-12-098018Budget
21278779.882023-12-098068Actual
14232315.662023-05-0880111Actual
36708419.922025-02-0680311Actual
319251373.002024-10-078067Actual
327601277.002024-11-078065Actual
354111035.952025-01-068028Actual
38650336.002025-04-088056Actual
2144552.892023-12-0980511Actual
24671000.002022-07-098014Budget
36913683.752025-02-0680612Actual
2351744.382024-02-0680112Actual
31152610.342024-09-0780112Actual
330491296.002024-11-078067Actual
12984497.002023-04-088046Actual
21364160.342023-12-0980211Actual
6769550.002022-11-088013Budget
32212168.852024-10-0780511Actual
39182243.322025-04-0880212Actual
21930365.002024-01-068016Actual
222201375.352024-01-068018Actual
16296219.912023-07-0980411Actual
35841131.002022-08-088014Actual
77011058.682022-11-088018Actual
5782200.002022-10-088073Budget
135051559.002023-05-088013Actual
13312750.002023-04-088018Budget
2525655.002022-07-098064Actual
17922561.002023-09-088036Actual
7093650.002022-11-088015Budget
10186380.002023-02-068063Budget
32873608.002024-11-078036Actual
9335772.002023-01-068015Actual
11245550.002023-03-088013Budget
3536173.002022-08-088073Actual
8932380.002022-12-098068Budget
14931242.002023-06-088056Actual
36185977.002025-02-068065Actual
285782482.952024-07-088018Actual
36880109.272025-02-0680212Actual
33401460.342024-11-0780112Actual
1953888.002022-06-088017Actual
9569550.002023-01-068036Budget
38570262.002025-04-088026Actual
15746730.002023-07-098065Actual
1953851.822023-10-0880612Actual
325121587.002024-11-078013Actual
10452850.002023-02-068015Budget
2393985.002024-03-078026Actual
38981339.062025-04-0880211Actual
16357206.082023-07-0980611Actual
30595262.002024-09-078026Actual
889650.002022-05-088067Budget
150211323.002023-06-088017Actual

Generated 2025-06-07 18:55:35.048 UTC