[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326322174.002024-11-068014Actual
151141751.112023-06-078018Actual
2789200.002022-07-088026Budget
18720626.002023-10-078064Actual
23459312.472024-02-0580611Actual
2340380.002022-07-088063Budget
418668.002022-05-078065Actual
1632360.332023-07-0880511Actual
9860750.002023-01-058067Budget
22637966.002024-02-058063Actual
12230458.672023-03-078028Actual
30595262.002024-09-068026Actual
31214866.732024-09-0680612Actual
241081184.002024-03-068017Actual
12182750.002023-03-078018Budget
2653145.442024-05-0680511Actual
21985533.002024-01-058036Actual
13361380.002023-04-078028Budget
19389122.042023-10-0780511Actual
35503707.162025-01-0580111Actual
28369408.002024-07-078046Actual
91961100.002023-01-058014Budget
21746917.002024-01-058014Actual
114311000.002023-03-078014Budget
11245550.002023-03-078013Budget
1747423.102023-08-0780212Actual
31033532.682024-09-0680311Actual
39274559.162025-04-0780113Actual
4440740.492022-08-078068Actual
27546807.162024-06-0680111Actual
11962444.002023-03-078066Actual
39182243.322025-04-0780212Actual
29228449.002024-08-068073Actual
12985480.002023-04-078046Budget
38598685.002025-04-078036Actual
27136489.002024-06-068016Actual
10048764.732023-01-058068Actual
1953851.822023-10-0780612Actual
22367163.532024-01-0580211Actual
8135779.002022-12-088064Actual
7376444.002022-11-078046Actual
16917324.002023-08-078046Actual
331072026.882024-11-068018Actual
17922561.002023-09-078036Actual
19980314.002023-11-078046Actual
19899421.002023-11-078016Actual
14766579.002023-06-078065Actual
1953888.002022-06-078017Actual
302971103.002024-09-068063Actual
18871357.002023-10-078016Actual
30675272.002024-09-068056Actual
890676.002022-05-078067Actual
114301178.002023-03-078014Actual
10186380.002023-02-058063Budget
5891617.002022-10-078064Actual
30088790.142024-08-0680612Actual
27601564.602024-06-0680311Actual
4439480.002022-08-078068Budget
34081426.002024-12-078066Actual
37857532.682025-03-0780311Actual
2351744.382024-02-0580112Actual
5131310.002022-09-078046Actual
13627798.002023-05-078014Actual
36708419.922025-02-0580311Actual
11244710.002023-03-078013Actual
5034225.002022-09-078026Actual
22421238.002024-01-0580411Actual
36561982.922025-02-058028Actual
17328242.252023-08-0780411Actual
6906100.002022-11-078073Budget
38064983.762025-03-0780612Actual
2537958.212024-04-0680211Actual
3131650.002022-07-088067Budget
12103661.002023-03-078067Actual
65801288.982022-10-078018Actual
38149678.462025-03-0780213Actual
3396611.002022-08-078013Actual
22962492.002024-02-058036Actual
21244860.192023-12-088028Actual
1216380.002022-06-078063Budget
26007293.002024-05-068016Actual
9664200.002023-01-058056Budget
5502480.002022-09-078028Budget
327251336.002024-11-068015Actual
7093650.002022-11-078015Budget
30886955.642024-09-068028Actual
1744723.102023-08-0780112Actual
1446362.462023-05-0780612Actual
1440536.932023-05-0780112Actual
8354550.002022-12-088016Budget
19954495.002023-11-078036Actual
13923246.002023-05-078056Actual
316011318.002024-10-068015Actual
4767823.002022-09-078064Actual
5890650.002022-10-078064Budget
29907512.472024-08-0680311Actual
21010360.002023-12-088046Actual
16122740.492023-07-088028Actual
13233750.002023-04-078067Budget
24019283.002024-03-068056Actual
6302280.002022-10-078056Budget
170331146.002023-08-078017Actual
23761737.002024-03-068064Actual
297601013.222024-08-068028Actual
191601925.362023-10-078018Actual
4908650.002022-09-078065Budget
54541532.932022-09-078018Actual
6439850.002022-10-078017Budget
34493746.522024-12-0780611Actual
27574273.102024-06-0680211Actual
309201375.352024-09-068068Actual
4519550.002022-09-078013Budget
32131366.722024-10-0680211Actual
314231025.002024-10-068063Actual
293841118.002024-08-068065Actual
17654197.002023-09-078073Actual
11633650.002023-03-078065Budget
10372623.002023-02-058064Actual
18418222.042023-09-0780611Actual
28288613.002024-07-078016Actual
25293828.372024-04-068068Actual
29968528.432024-08-0680611Actual
31775368.002024-10-068046Actual
35200237.002025-01-058056Actual
75621155.002022-11-078017Actual
5083565.002022-09-078036Actual
21872592.002024-01-058065Actual
31331722.322024-09-0680613Actual
160361050.002023-07-088067Actual
13816476.002023-05-078016Actual
18686984.002023-10-078014Actual
11713556.002023-03-078016Actual
30623570.002024-09-068036Actual
6032650.002022-10-078065Budget
175621780.002023-09-078013Actual
33729362.002024-12-078073Actual
21391242.252023-12-0880311Actual
19686428.002023-11-078073Actual
16357206.082023-07-0880611Actual
34023421.002024-12-078046Actual
247561013.002024-04-068014Actual
376822116.272025-03-078018Actual
29582483.002024-08-068066Actual
14931242.002023-06-078056Actual
2354955.022024-02-0580612Actual
327601277.002024-11-068065Actual
7483397.002022-11-078066Actual
19806788.002023-11-078015Actual
7014750.002022-11-078064Budget
267431004.782024-05-0680213Actual
1750572.042023-08-0780612Actual
20336110.342023-11-0780211Actual
4054280.002022-08-078056Budget
4657200.002022-09-078073Budget
2280618.002022-07-088013Actual
326671323.002024-11-068064Actual
32395608.282024-10-0680113Actual
19222740.492023-10-078068Actual
3536173.002022-08-078073Actual
4006446.002022-08-078046Actual
291361733.002024-08-068013Actual
262061496.002024-05-068017Actual
381801183.732025-03-0780613Actual
3459382.002022-08-078063Actual
307651606.002024-09-068017Actual
35093483.002025-01-058016Actual
388951146.562025-04-078068Actual
17894140.002023-09-078026Actual
341731062.002024-12-078067Actual
11571898.002023-03-078015Actual
2880796.512024-07-0780511Actual
37474445.002025-03-078046Actual
9257882.002023-01-058064Actual
21418235.872023-12-0880411Actual
20659992.002023-12-088063Actual
25351395.452024-04-0680111Actual
10127550.002023-02-058013Budget
16565997.002023-08-078063Actual
2555133.742024-04-0680112Actual
25048164.002024-04-068056Actual
11492798.002023-03-078064Actual
315081955.002024-10-068014Actual
32337738.012024-10-0680612Actual
13897331.002023-05-078046Actual
16778827.002023-08-078065Actual
22815814.002024-02-058015Actual
3397550.002022-08-078013Budget
1647344.382023-07-0880612Actual
281371159.002024-07-078064Actual
5970850.002022-10-078015Budget
8684950.002022-12-088017Budget
26450190.122024-05-0680211Actual
18184623.822023-09-078028Actual
286061058.682024-07-078028Actual
31006181.612024-09-0680211Actual
26504213.532024-05-0680411Actual
331691210.192024-11-068068Actual
6769550.002022-11-078013Budget
11903280.002023-03-078056Budget
3911280.002022-08-078026Budget
3791179.482025-03-0780511Actual
319832182.942024-10-068018Actual
13031280.002023-04-078056Budget
4907749.002022-09-078065Actual
34378183.742024-12-0780211Actual
5035280.002022-09-078026Budget
37179405.002025-03-078073Actual
6207655.002022-10-078036Actual
21278779.882023-12-088068Actual
39216939.072025-04-0780612Actual
6159280.002022-10-078026Budget
154981797.002023-07-088013Actual
160011197.002023-07-088017Actual
376241348.002025-03-078067Actual
24661258.002022-07-088014Actual
36383463.002025-02-058066Actual
8402259.002022-12-088026Actual
242611031.402024-03-068068Actual
212161785.962023-12-088018Actual
5178289.002022-09-078056Actual
31834458.002024-10-068066Actual
383921108.002025-04-078064Actual
8134750.002022-12-088064Budget
9701260.202022-05-078018Actual
21066425.002023-12-088066Actual
29880181.612024-08-0680211Actual
15859509.002023-07-088036Actual
2603497.002024-05-068026Actual
2171000.002022-05-078014Budget
21364160.342023-12-0880211Actual
7810487.452022-11-078068Actual
262411171.002024-05-068067Actual
2740492.002022-07-088016Actual
37830158.212025-03-0780211Actual
226021590.002024-02-058013Actual
196291051.002023-11-078063Actual
24347115.652024-03-0680211Actual
269871108.002024-06-068064Actual
35731243.322025-01-0580212Actual
12762650.002023-04-078065Budget
8276668.002022-12-088065Actual
37420186.002025-03-078026Actual
359391488.002025-02-058013Actual
145201396.002023-06-078013Actual
354451210.192025-01-058068Actual
32455678.462024-10-0680613Actual
23399235.872024-02-0580411Actual
3783650.002022-08-078065Budget
37802649.712025-03-0780111Actual
2525655.002022-07-088064Actual
21123945.002023-12-088017Actual
9720430.002023-01-058066Actual
7561950.002022-11-078017Budget
263012382.942024-05-068018Actual
25081436.002024-04-068066Actual
37030722.322025-02-0580613Actual
10917955.002023-02-058017Actual
38329299.002025-04-078073Actual
31480398.002024-10-068073Actual
35822369.682025-01-0580113Actual
6301246.002022-10-078056Actual
11963480.002023-03-078066Budget
24671000.002022-07-088014Budget
35849759.162025-01-0580213Actual
33343549.712024-11-0680611Actual
28075410.002024-07-078073Actual
2201480.002022-06-078068Budget
11304380.002023-03-078063Budget
14138623.822023-05-078028Actual
7377380.002022-11-078046Budget
10732480.002023-02-058046Budget
231041039.002024-02-058017Actual
22849638.002024-02-058065Actual
1641542.252023-07-0880112Actual
8745757.002022-12-088067Actual
11809648.002023-03-078036Actual
30978713.542024-09-0680111Actual
330151820.002024-11-068017Actual
10733515.002023-02-058046Actual
34671722.322024-12-0780113Actual
31180210.342024-09-0680212Actual
971750.002022-05-078018Budget
16891497.002023-08-078036Actual
28343711.002024-07-078036Actual
9986480.002023-01-058028Budget
22339356.082024-01-0580111Actual
2093750.002022-06-078018Budget
3726850.002022-08-078015Budget
17301163.532023-08-0780311Actual
12841480.002023-04-078016Budget
15142649.582023-06-078028Actual
4333750.002022-08-078018Budget
12699850.002023-04-078015Budget
35703597.582025-01-0580112Actual
5783200.002022-10-078073Actual
256951418.002024-05-068013Actual
27243232.002024-06-068056Actual
6360480.002022-10-078066Budget
20250993.522023-11-078068Actual
26925421.002024-06-068073Actual
2053622.042023-11-0780212Actual
11904207.002023-03-078056Actual
22907400.002024-02-058016Actual
4987511.002022-09-078016Actual
3959601.002022-08-078036Actual
2419100.002022-07-088073Budget
5705375.002022-10-078063Actual
36998803.022025-02-0580213Actual
221271062.002024-01-058017Actual
9939750.002023-01-058018Budget
263621046.562024-05-068068Actual
35764983.762025-01-0580612Actual
27689555.022024-06-0680611Actual
6158254.002022-10-078026Actual
5084550.002022-09-078036Budget
11493650.002023-03-078064Budget
12621831.002023-04-078064Actual
1426059.272023-05-0780211Actual
16976433.002023-08-078066Actual
1544170.972023-06-0780612Actual
88380.002022-05-078063Budget
22281701.092024-01-058068Actual
1719663.002022-06-078036Actual
25259811.702024-04-068028Actual
2157061.402023-12-0880612Actual
141101504.142023-05-078018Actual
38981339.062025-04-0780211Actual
24941361.002024-04-068016Actual
2254574.162024-01-0580612Actual
7888550.002022-12-088013Budget
3725757.002022-08-078015Actual
14232315.662023-05-0780111Actual
21838875.002024-01-058015Actual
32422985.482024-10-0680213Actual
336371587.002024-12-078013Actual
16269166.722023-07-0880311Actual
316361229.002024-10-068065Actual
13421480.002023-04-078068Budget
47041146.002022-09-078014Actual
360921310.002025-02-058064Actual
17948259.002023-09-078046Actual
10918850.002023-02-058017Budget
293491301.002024-08-068015Actual
23047425.002024-02-058066Actual
12937621.002023-04-078036Actual
28586.002022-05-078013Actual
7015742.002022-11-078064Actual
18357172.042023-09-0780411Actual
20956137.002023-12-088026Actual
38272983.002025-04-078063Actual
35882738.112025-01-0580613Actual
28753409.282024-07-0780311Actual
32873608.002024-11-068036Actual
1402650.002022-06-078064Budget
27655192.252024-06-0680511Actual
6361380.002022-10-078066Actual
20006192.002023-11-078056Actual
6828480.002022-11-078063Budget
382371715.002025-04-078013Actual
36324422.002025-02-058046Actual
77011058.682022-11-078018Actual
12888200.002023-04-078026Budget
9149109.002023-01-058073Actual
25460114.592024-04-0680511Actual
5316850.002022-09-078017Budget
353251351.002025-01-058067Actual
35531359.282025-01-0580211Actual
12620650.002023-04-078064Budget
17682834.002023-09-078014Actual
7889537.002022-12-088013Actual
24051321.002024-03-068066Actual
16296219.912023-07-0880411Actual
34698766.182024-12-0780213Actual
1482850.002022-06-078015Budget
22454369.912024-01-0580611Actual
34350950.782024-12-0780111Actual
28395320.002024-07-078056Actual
18926468.002023-10-078036Actual
9472632.002023-01-058016Actual
37448582.002025-03-078036Actual
7482480.002022-11-078066Budget
20929381.002023-12-088016Actual
297941169.282024-08-068068Actual
1217454.002022-06-078063Actual
69541051.002022-11-078014Actual
18658214.002023-10-078073Actual
595602.002022-05-078036Actual
252311698.082024-04-068018Actual
14824412.002023-06-078016Actual
5643550.002022-10-078013Budget
3318687.462022-07-088068Actual
17068789.002023-08-078067Actual
17809772.002023-09-078065Actual
216271440.002024-01-058013Actual
6690669.282022-10-078068Actual
10685550.002023-02-058036Budget
200961166.002023-11-078017Actual
31299715.302024-09-0680213Actual
26147288.002024-05-068066Actual
11305412.002023-03-078063Actual
2281550.002022-07-088013Budget
35148600.002025-01-058036Actual
4766650.002022-09-078064Budget
1443222.042023-05-0780212Actual
22070405.002024-01-058066Actual
689262.002022-05-078056Actual
8213650.002022-12-088015Budget
18778638.002023-10-078015Actual
11383100.002023-03-078073Actual
15711680.002023-07-088015Actual
23993353.002024-03-068046Actual
185661848.002023-10-078013Actual
2991579.002022-07-088066Actual
1767380.002022-06-078046Budget
9859636.002023-01-058067Actual
2741550.002022-07-088016Budget
32185475.242024-10-0680411Actual
58301100.002022-10-078014Budget
8214840.002022-12-088015Actual
388332129.912025-04-078018Actual
36350320.002025-02-058056Actual
10637200.002023-02-058026Budget
337921159.002024-12-078064Actual
325121587.002024-11-068013Actual
7281283.002022-11-078026Actual
17188819.282023-08-078068Actual
236061562.002024-03-068013Actual
1813202.002022-06-078056Actual
8498376.002022-12-088046Actual
5503748.062022-09-078028Actual
12432380.002023-04-078063Budget
313881802.002024-10-068013Actual
3561284.802025-01-0580511Actual
277749.002022-05-078064Actual
12370550.002023-04-078013Budget
22722940.002024-02-058014Actual
10451831.002023-02-058015Actual
8546200.002022-12-088056Budget
9256750.002023-01-058064Budget
1814200.002022-06-078056Budget
24319274.172024-03-0680111Actual
150561039.002023-06-078067Actual
222201375.352024-01-058018Actual
14287228.422023-05-0780311Actual
33309334.812024-11-0680411Actual
8545334.002022-12-088056Actual
2144552.892023-12-0880511Actual
308582625.372024-09-068018Actual

Generated 2025-06-06 13:24:15.300 UTC