[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21336280.552023-12-0280111Actual
384851301.002025-04-018065Actual
316361229.002024-09-308065Actual
3396611.002022-08-018013Actual
2280618.002022-07-028013Actual
353832110.212024-12-308018Actual
21930365.002023-12-308016Actual
4115601.002022-08-018066Actual
9721480.002022-12-308066Budget
4518531.002022-09-018013Actual
9616380.002022-12-308046Budget
262411171.002024-04-308067Actual
11962444.002023-03-018066Actual
7888550.002022-12-028013Budget
25406155.022024-03-3180311Actual
3960550.002022-08-018036Budget
15142649.582023-06-018028Actual
14851169.002023-06-018026Actual
18357172.042023-09-0180411Actual
216611060.002023-12-308063Actual
9071480.002022-12-308063Budget
154981797.002023-07-028013Actual
21838875.002023-12-308015Actual
21746917.002023-12-308014Actual
1543650.002022-06-018065Budget
269531757.002024-05-318014Actual
20250993.522023-11-018068Actual
36383463.002025-01-308066Actual
23014291.002024-01-308056Actual
18871357.002023-10-018016Actual
37857532.682025-03-0180311Actual
15234372.042023-06-0180111Actual
13234786.002023-04-018067Actual
6906100.002022-11-018073Budget
9070403.002022-12-308063Actual
342312110.212024-12-018018Actual
1948020.972023-10-0180112Actual
19841623.002023-11-018065Actual
5177280.002022-09-018056Budget
316011318.002024-09-308015Actual
1850970.972023-09-0180612Actual
13360655.642023-04-018028Actual
11056750.002023-01-308018Budget
36350320.002025-01-308056Actual
28899610.342024-07-0180112Actual
25433160.342024-03-3180411Actual
829859.002022-05-018017Actual
27655192.252024-05-3180511Actual
13031280.002023-04-018056Budget
1766458.002022-06-018046Actual
8403280.002022-12-028026Budget
357806.002022-05-018015Actual
151141751.112023-06-018018Actual
22339356.082023-12-3080111Actual
17188819.282023-08-018068Actual
349072003.002024-12-308014Actual
38329299.002025-04-018073Actual
373351155.002025-03-018065Actual
1540834.802023-06-0180112Actual
4519550.002022-09-018013Budget
34459164.592024-12-0180511Actual
5236480.002022-09-018066Budget
889650.002022-05-018067Budget
30146332.842024-07-3180113Actual
47041146.002022-09-018014Actual
22907400.002024-01-308016Actual
6768703.002022-11-018013Actual
9987867.762022-12-308028Actual
7482480.002022-11-018066Budget
36998803.022025-01-3080213Actual
2932200.002022-07-028056Budget
37802649.712025-03-0180111Actual
4114480.002022-08-018066Budget
297941169.282024-07-318068Actual
21718201.002023-12-308073Actual
2171000.002022-05-018014Budget
22637966.002024-01-308063Actual
4578380.002022-09-018063Budget
29852824.182024-07-3180111Actual
23993353.002024-02-298046Actual
5376650.002022-09-018067Budget
11713556.002023-03-018016Actual
15911259.002023-07-028056Actual
10510690.002023-01-308065Actual
12841480.002023-04-018016Budget
12042848.002023-03-018017Actual
32158427.362024-09-3080311Actual
3911280.002022-08-018026Budget
12370550.002023-04-018013Budget
1953888.002022-06-018017Actual
16685583.002023-08-018064Actual
30354417.002024-08-318073Actual
26422453.962024-04-3080111Actual
19748535.002023-11-018064Actual
35731243.322024-12-3080212Actual
226021590.002024-01-308013Actual
25293828.372024-03-318068Actual
689262.002022-05-018056Actual
20363102.892023-11-0180311Actual
6158254.002022-10-018026Actual
191021144.002023-10-018067Actual
8355670.002022-12-028016Actual
38122531.092025-03-0180113Actual
35764983.762024-12-3080612Actual
6032650.002022-10-018065Budget
34613902.902024-12-0180612Actual
236061562.002024-02-298013Actual
1217454.002022-06-018063Actual
10264162.002023-01-308073Actual
6031742.002022-10-018065Actual
371221287.002025-03-018063Actual
10686632.002023-01-308036Actual
12510200.002023-04-018073Budget
35703597.582024-12-3080112Actual
12292611.702023-03-018068Actual
9799950.002022-12-308017Budget
27546807.162024-05-3180111Actual
37474445.002025-03-018046Actual
10637200.002023-01-308026Budget
5891617.002022-10-018064Actual
29968528.432024-07-3180611Actual
1544617.002022-06-018065Actual
303821855.002024-08-318014Actual
3536173.002022-08-018073Actual
2604850.002022-07-028015Budget
320451196.562024-09-308068Actual
33401460.342024-10-3180112Actual
393011013.552025-04-0180213Actual
11760200.002023-03-018026Budget
6581750.002022-10-018018Budget
315431120.002024-09-308064Actual
314231025.002024-09-308063Actual
3131650.002022-07-028067Budget
31006181.612024-08-3180211Actual
2457952.892024-02-2980612Actual
337571776.002024-12-018014Actual
32455678.462024-09-3080613Actual
20039356.002023-11-018066Actual
28753409.282024-07-0180311Actual
31480398.002024-09-308073Actual
2525655.002022-07-028064Actual
690200.002022-05-018056Budget
3070950.002022-07-028017Budget
103121051.002023-01-308014Actual
29934458.212024-07-3180411Actual
4193756.002022-08-018017Actual
30623570.002024-08-318036Actual
27276456.002024-05-318066Actual
200961166.002023-11-018017Actual
150561039.002023-06-018067Actual
8545334.002022-12-028056Actual
35233470.002024-12-308066Actual
11856401.002023-03-018046Actual
326322174.002024-10-318014Actual
375901646.002025-03-018017Actual
12511214.002023-04-018073Actual
11963480.002023-03-018066Budget
22281701.092023-12-308068Actual
1623550.002022-06-018016Budget
23399235.872024-01-3080411Actual
309201375.352024-08-318068Actual
65801288.982022-10-018018Actual
26504213.532024-04-3080411Actual
971750.002022-05-018018Budget
24019283.002024-02-298056Actual
99381575.352022-12-308018Actual
1744723.102023-08-0180112Actual
354111035.952024-12-308028Actual
8027100.002022-12-028073Budget
24661258.002022-07-028014Actual
28726241.192024-07-0180211Actual
291711025.002024-07-318063Actual
35174364.002024-12-308046Actual
15618852.002023-07-028014Actual
1632360.332023-07-0280511Actual
80751100.002022-12-028014Budget
353251351.002024-12-308067Actual
19899421.002023-11-018016Actual
331351002.612024-10-318028Actual
359731054.002025-01-308063Actual
10839480.002023-01-308066Budget
32303564.602024-09-3080112Actual
2884446.002022-07-028046Actual
8026150.002022-12-028073Actual
22011346.002023-12-308046Actual
33521597.752024-10-3180113Actual
2144552.892023-12-0280511Actual
10265200.002023-01-308073Budget
18658214.002023-10-018073Actual
6689480.002022-10-018068Budget
12620650.002023-04-018064Budget
19806788.002023-11-018015Actual
28780435.872024-07-0180411Actual
35120204.002024-12-308026Actual
30054115.652024-07-3180212Actual
331072026.882024-10-318018Actual
21278779.882023-12-028068Actual
377441323.832025-03-018068Actual
15350345.452023-06-0180611Actual
8745757.002022-12-028067Actual
6439850.002022-10-018017Budget
2013650.002022-06-018067Budget
6360480.002022-10-018066Budget
24319274.172024-02-2980111Actual
13172806.002023-04-018017Actual
5503748.062022-09-018028Actual
16214376.302023-07-0280111Actual
8134750.002022-12-028064Budget
17894140.002023-09-018026Actual
36653907.162025-01-3080111Actual
15289156.082023-06-0180311Actual
269871108.002024-05-318064Actual
1950723.102023-10-0180212Actual
14931242.002023-06-018056Actual
11383100.002023-03-018073Actual
17654197.002023-09-018073Actual
7329550.002022-11-018036Budget
9860750.002022-12-308067Budget
35531359.282024-12-3080211Actual
1544170.972023-06-0180612Actual
5035280.002022-09-018026Budget
2880796.512024-07-0180511Actual
31775368.002024-09-308046Actual
304751243.002024-08-318015Actual
19335101.822023-10-0180311Actual
3561284.802024-12-3080511Actual
9939750.002022-12-308018Budget
26776738.112024-04-3080613Actual
160011197.002023-07-028017Actual
28288613.002024-07-018016Actual
3863480.002022-08-018016Budget
2251222.042023-12-3080112Actual
231041039.002024-01-308017Actual
2340380.002022-07-028063Budget
9473550.002022-12-308016Budget
16357206.082023-07-0280611Actual
32212168.852024-09-3080511Actual
35849759.162024-12-3080213Actual
17154598.062023-08-018028Actual
3317480.002022-07-028068Budget
9010550.002022-12-308013Budget
9720430.002022-12-308066Actual
246711029.002024-03-318063Actual
18978186.002023-10-018056Actual
30205715.302024-07-3180613Actual
1647344.382023-07-0280612Actual
13233750.002023-04-018067Budget
268331575.002024-05-318013Actual
32604520.002024-10-318073Actual
31272387.222024-08-3180113Actual
13312750.002023-04-018018Budget
10977823.002023-01-308067Actual
160361050.002023-07-028067Actual
88241079.892022-12-028018Actual
285201143.002024-07-018067Actual
382371715.002025-04-018013Actual
69551100.002022-11-018014Budget
13871406.002023-05-018036Actual
383572034.002025-04-018014Actual
4656200.002022-09-018073Actual
3959601.002022-08-018036Actual
145541108.002023-06-018063Actual
14811039.002022-06-018015Actual
1838451.822023-09-0180511Actual
28369408.002024-07-018046Actual
32103746.522024-09-3080111Actual
14964360.002023-06-018066Actual
22248716.252023-12-308028Actual
34023421.002024-12-018046Actual
2419100.002022-07-028073Budget
17774644.002023-09-018015Actual
284851963.002024-07-018017Actual
2454711.402024-02-2980212Actual
19389122.042023-10-0180511Actual
1847649.702023-09-0180112Actual
25493296.512024-03-3180611Actual
39008339.062025-04-0180311Actual
2603497.002024-04-308026Actual
8873480.002022-12-028028Budget
175621780.002023-09-018013Actual
17682834.002023-09-018014Actual
26007293.002024-04-308016Actual
18418222.042023-09-0180611Actual
12699850.002023-04-018015Budget
241081184.002024-02-298017Actual
1426059.272023-05-0180211Actual
36243661.002025-01-308016Actual
19222740.492023-10-018068Actual
293491301.002024-07-318015Actual
17716620.002023-09-018064Actual
4006446.002022-08-018046Actual
27689555.022024-05-3180611Actual
372421386.002025-03-018064Actual
14905283.002023-06-018046Actual
5890650.002022-10-018064Budget
2662890.002022-07-028065Actual
5502480.002022-09-018028Budget
22694407.002024-01-308073Actual
1719663.002022-06-018036Actual
25351395.452024-03-3180111Actual
15653638.002023-07-028064Actual
338841240.002024-12-018065Actual
247561013.002024-03-318014Actual
36298666.002025-01-308036Actual
38953745.452025-04-0180111Actual
16917324.002023-08-018046Actual
22421238.002023-12-3080411Actual
110571375.352023-01-308018Actual
364751337.002025-01-308067Actual
8402259.002022-12-028026Actual
3726850.002022-08-018015Budget
273331606.002024-05-318017Actual
4007380.002022-08-018046Budget
3791179.482025-03-0180511Actual
19980314.002023-11-018046Actual
35645555.022024-12-3080611Actual
2141380.002022-06-018028Budget
27628453.962024-05-3180411Actual
23912505.002024-02-298016Actual
364401856.002025-01-308017Actual
222201375.352023-12-308018Actual
141101504.142023-05-018018Actual
39035564.602025-04-0180411Actual
10918850.002023-01-308017Budget
36735369.912025-01-3080411Actual
24374164.592024-02-2980311Actual
25852861.002024-04-308064Actual
10838511.002023-01-308066Actual
1830360.332023-09-0180211Actual
5564480.002022-09-018068Budget
23819779.002024-02-298015Actual
302971103.002024-08-318063Actual
31749653.002024-09-308036Actual
21479230.552023-12-0280611Actual
18686984.002023-10-018014Actual
296741247.002024-07-318067Actual
10509650.002023-01-308065Budget
365951035.952025-01-308068Actual
18184623.822023-09-018028Actual
7281283.002022-11-018026Actual
5704380.002022-10-018063Budget
8499380.002022-12-028046Budget
9148100.002022-12-308073Budget
21872592.002023-12-308065Actual
23345178.422024-01-3080211Actual
22367163.532023-12-3080211Actual
35851100.002022-08-018014Budget
6255506.002022-10-018046Actual
1813202.002022-06-018056Actual
37830158.212025-03-0180211Actual
10126560.002023-01-308013Actual
12432380.002023-04-018063Budget
373001389.002025-03-018015Actual
2789200.002022-07-028026Budget
352901646.002024-12-308017Actual
13843131.002023-05-018026Actual
18275299.702023-09-0180111Actual
8354550.002022-12-028016Budget
7561950.002022-11-018017Budget
285782482.952024-07-018018Actual
2161051.002022-05-018014Actual
8275650.002022-12-028065Budget
5034225.002022-09-018026Actual
12762650.002023-04-018065Budget
6361380.002022-10-018066Actual
9149109.002022-12-308073Actual
3783650.002022-08-018065Budget
9617348.002022-12-308046Actual
26716350.382024-04-3080113Actual
7622865.002022-11-018067Actual
388951146.562025-04-018068Actual
5084550.002022-09-018036Budget
20417124.172023-11-0180511Actual
145201396.002023-06-018013Actual
3397550.002022-08-018013Budget
8684950.002022-12-028017Budget
31331722.322024-08-3180613Actual
347871715.002024-12-308013Actual
26450190.122024-04-3080211Actual
10636211.002023-01-308026Actual
9859636.002022-12-308067Actual
15590286.002023-07-028073Actual
23854730.002024-02-298065Actual
1670219.002022-06-018026Actual
3647720.002022-08-018064Actual
327251336.002024-10-318015Actual
31094585.882024-08-3180611Actual
33548701.262024-10-3180213Actual
35585405.022024-12-3080411Actual
14172772.312023-05-018068Actual
32547972.002024-10-318063Actual
195951543.002023-11-018013Actual
39096652.902025-04-0180611Actual
8605480.002022-12-028066Budget
6690669.282022-10-018068Actual
12371566.002023-04-018013Actual
2885380.002022-07-028046Budget
18813827.002023-10-018065Actual
38981339.062025-04-0180211Actual
25259811.702024-03-318028Actual
22962492.002024-01-308036Actual
5130380.002022-09-018046Budget
14673553.002023-06-018064Actual
11305412.002023-03-018063Actual
9570648.002022-12-308036Actual
10187393.002023-01-308063Actual
35822369.682024-12-3080113Actual
35882738.112024-12-3080613Actual
9664200.002022-12-308056Budget
13422843.522023-04-018068Actual
274262049.602024-05-318018Actual
221271062.002023-12-308017Actual
17274115.652023-08-0180211Actual
28343711.002024-07-018036Actual
29549266.002024-07-318056Actual
4440740.492022-08-018068Actual
26088259.002024-04-308046Actual
8213650.002022-12-028015Budget
30595262.002024-08-318026Actual
11166480.002023-01-308068Budget
165301622.002023-08-018013Actual
19686428.002023-11-018073Actual
4053265.002022-08-018056Actual
32925232.002024-10-318056Actual
290461073.202024-07-0180213Actual
1641542.252023-07-0280112Actual
5783200.002022-10-018073Actual
2418159.002022-07-028073Actual
39216939.072025-04-0180612Actual
15944356.002023-07-028066Actual
20006192.002023-11-018056Actual
7748480.002022-11-018028Budget
37393543.002025-03-018016Actual
9663198.002022-12-308056Actual
31801291.002024-09-308056Actual
246361653.002024-03-318013Actual
20659992.002023-12-028063Actual
7093650.002022-11-018015Budget
21066425.002023-12-028066Actual
2741550.002022-07-028016Budget
22757571.002024-01-308064Actual
293841118.002024-07-318065Actual
18006401.002023-09-018066Actual
22988270.002024-01-308046Actual
376241348.002025-03-018067Actual
13361380.002023-04-018028Budget
29523400.002024-07-318046Actual
8546200.002022-12-028056Budget
1443222.042023-05-0180212Actual
2990480.002022-07-028066Budget
30568557.002024-08-318016Actual
2050934.802023-11-0180112Actual
32818636.002024-10-318016Actual
89449.002022-05-018063Actual
7424188.002022-11-018056Actual
1930861.402023-10-0180211Actual
27866360.912024-05-3180113Actual
12888200.002023-04-018026Budget
11903280.002023-03-018056Budget
125581000.002023-04-018014Budget
21244860.192023-12-028028Actual
20716222.002023-12-028073Actual
36794475.242025-01-3080611Actual
28395320.002024-07-018056Actual
9472632.002022-12-308016Actual
6159280.002022-10-018026Budget
7153720.002022-11-018065Actual
595602.002022-05-018036Actual
31721173.002024-09-308026Actual
18952257.002023-10-018046Actual
8825750.002022-12-028018Budget
10048764.732022-12-308068Actual
14766579.002023-06-018065Actual
259121041.002024-04-308015Actual
32245480.562024-09-3080611Actual
13627798.002023-05-018014Actual
26565245.442024-04-3080611Actual
7015742.002022-11-018064Actual
34405485.872024-12-0180311Actual
31033532.682024-08-3180311Actual
13092468.002023-04-018066Actual
11382200.002023-03-018073Budget
34698766.182024-12-0180213Actual
12761598.002023-04-018065Actual
14347230.552023-05-0180611Actual
19362175.232023-10-0180411Actual
38002415.662025-03-0180112Actual
359391488.002025-01-308013Actual
28841475.242024-07-0180611Actual
33309334.812024-10-3180411Actual
28428484.002024-07-018066Actual
4054280.002022-08-018056Budget
6111487.002022-10-018016Actual
2056767.782023-11-0180612Actual
20984524.002023-12-028036Actual
1295100.002022-06-018073Budget

Generated 2025-05-31 22:03:23.042 UTC