[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35531359.282024-12-2880211Actual
21418235.872023-11-3080411Actual
36681320.982025-01-2880211Actual
319251373.002024-09-288067Actual
77011058.682022-10-308018Actual
38122531.092025-02-2780113Actual
15176764.732023-05-308068Actual
1644222.042023-06-3080212Actual
6628480.002022-09-298028Budget
24319274.172024-02-2780111Actual
22849638.002024-01-288065Actual
13956397.002023-04-298066Actual
11903280.002023-02-278056Budget
13843131.002023-04-298026Actual
39008339.062025-03-3080311Actual
1838451.822023-08-3080511Actual
8546200.002022-11-308056Budget
7154650.002022-10-308065Budget
5643550.002022-09-298013Budget
32131366.722024-09-2880211Actual
29549266.002024-07-298056Actual
2561043.312024-03-2980612Actual
889650.002022-04-298067Budget
304171405.002024-08-298064Actual
12761598.002023-03-308065Actual
12433356.002023-03-308063Actual
35233470.002024-12-288066Actual
38064983.762025-02-2780612Actual
196291051.002023-10-308063Actual
315431120.002024-09-288064Actual
2557825.232024-03-2980212Actual
91971155.002022-12-288014Actual
4579345.002022-08-308063Actual
371221287.002025-02-278063Actual
22722940.002024-01-288014Actual
29523400.002024-07-298046Actual
6302280.002022-09-298056Budget
3459382.002022-07-308063Actual
17774644.002023-08-308015Actual
21838875.002023-12-288015Actual
35849759.162024-12-2880213Actual
10588546.002023-01-288016Actual
19980314.002023-10-308046Actual
98001029.002022-12-288017Actual
1526258.212023-05-3080211Actual
370871906.002025-02-278013Actual
2457952.892024-02-2780612Actual
1750572.042023-07-3080612Actual
10685550.002023-01-288036Budget
19899421.002023-10-308016Actual
417650.002022-04-298065Budget
33429112.462024-10-2980212Actual
23993353.002024-02-278046Actual
23225675.342024-01-288028Actual
38861869.282025-03-308028Actual
28698824.182024-06-2980111Actual
2202701.092022-05-308068Actual
14851169.002023-05-308026Actual
3397550.002022-07-308013Budget
20131764.002023-10-308067Actual
151141751.112023-05-308018Actual
15804450.002023-06-308016Actual
3646650.002022-07-308064Budget
30675272.002024-08-298056Actual
7093650.002022-10-308015Budget
15316226.302023-05-3080411Actual
27276456.002024-05-298066Actual
36350320.002025-01-288056Actual
31749653.002024-09-288036Actual
7424188.002022-10-308056Actual
320451196.562024-09-288068Actual
4845924.002022-08-308015Actual
11572850.002023-02-278015Budget
364401856.002025-01-288017Actual
14314163.532023-04-2980411Actual
2014705.002022-05-308067Actual
35645555.022024-12-2880611Actual
30173796.002024-07-2980213Actual
39154575.242025-03-3080112Actual
20871811.002023-11-308065Actual
2603497.002024-04-288026Actual
8135779.002022-11-308064Actual
2789200.002022-06-308026Budget
17809772.002023-08-308065Actual
9393650.002022-12-288065Budget
12230458.672023-02-278028Actual
11761300.002023-02-278026Actual
11305412.002023-02-278063Actual
13422843.522023-03-308068Actual
5890650.002022-09-298064Budget
145201396.002023-05-308013Actual
20363102.892023-10-3080311Actual
18601935.002023-09-298063Actual
43321035.952022-07-308018Actual
14931242.002023-05-308056Actual
30054115.652024-07-2980212Actual
5083565.002022-08-308036Actual
16778827.002023-07-308065Actual
372072060.002025-02-278014Actual
293841118.002024-07-298065Actual
32212168.852024-09-2880511Actual
393011013.552025-03-3080213Actual
35093483.002024-12-288016Actual
4380811.702022-07-308028Actual
25406155.022024-03-2980311Actual
364751337.002025-01-288067Actual
316011318.002024-09-288015Actual
247561013.002024-03-298014Actual
25730983.002024-04-288063Actual
6769550.002022-10-308013Budget
11633650.002023-02-278065Budget
36383463.002025-01-288066Actual
285782482.952024-06-298018Actual
36030315.002025-01-288073Actual
28395320.002024-06-298056Actual
20921210.192022-05-308018Actual
36971745.132025-01-2880113Actual
3536173.002022-07-308073Actual
5782200.002022-09-298073Budget
236061562.002024-02-278013Actual
8873480.002022-11-308028Budget
25048164.002024-03-298056Actual
2144552.892023-11-3080511Actual
9616380.002022-12-288046Budget
32958568.002024-10-298066Actual
21278779.882023-11-308068Actual
34350950.782024-11-2980111Actual
596550.002022-04-298036Budget
10589480.002023-01-288016Budget
24051321.002024-02-278066Actual
1874480.002022-05-308066Budget
18418222.042023-08-3080611Actual
281371159.002024-06-298064Actual
2393985.002024-02-278026Actual
263012382.942024-04-288018Actual
37884544.392025-02-2780411Actual
10264162.002023-01-288073Actual
353832110.212024-12-288018Actual
7810487.452022-10-308068Actual
31006181.612024-08-2980211Actual
20659992.002023-11-308063Actual
1216380.002022-05-308063Budget
7232620.002022-10-308016Actual
169100.002022-04-298073Budget
21244860.192023-11-308028Actual
5705375.002022-09-298063Actual
16565997.002023-07-308063Actual
11760200.002023-02-278026Budget
1766458.002022-05-308046Actual
35764983.762024-12-2880612Actual
38543515.002025-03-308016Actual
32303564.602024-09-2880112Actual
8825750.002022-11-308018Budget
10452850.002023-01-288015Budget
34432430.552024-11-2980411Actual
1217454.002022-05-308063Actual
14766579.002023-05-308065Actual
263291069.282024-04-288028Actual
347871715.002024-12-288013Actual
37030722.322025-01-2880613Actual
21123945.002023-11-308017Actual
4194850.002022-07-308017Budget
279261106.542024-05-2980613Actual
22070405.002023-12-288066Actual
1954950.002022-05-308017Budget
28780435.872024-06-2980411Actual
69551100.002022-10-308014Budget
24228779.882024-02-278028Actual
263621046.562024-04-288068Actual
32455678.462024-09-2880613Actual
1950723.102023-09-2980212Actual
29907512.472024-07-2980311Actual
35035946.002024-12-288065Actual
10372623.002023-01-288064Actual
8452655.002022-11-308036Actual
175621780.002023-08-308013Actual
643380.002022-04-298046Budget
4846850.002022-08-308015Budget
13923246.002023-04-298056Actual
4439480.002022-07-308068Budget
31272387.222024-08-2980113Actual
22421238.002023-12-2880411Actual
35558414.602024-12-2880311Actual
5178289.002022-08-308056Actual
31775368.002024-09-288046Actual
221271062.002023-12-288017Actual
201891528.382023-10-308018Actual
231971346.562024-01-288018Actual
25852861.002024-04-288064Actual
325121587.002024-10-298013Actual
22037188.002023-12-288056Actual
17188819.282023-07-308068Actual
29582483.002024-07-298066Actual
58311272.002022-09-298014Actual
274541401.112024-05-298028Actual
21985533.002023-12-288036Actual
35703597.582024-12-2880112Actual
28315158.002024-06-298026Actual
19422318.852023-09-2980611Actual
14879495.002023-05-308036Actual
34292982.922024-11-298068Actual
32818636.002024-10-298016Actual
8213650.002022-11-308015Budget
11493650.002023-02-278064Budget
26925421.002024-05-298073Actual
11571898.002023-02-278015Actual
13172806.002023-03-308017Actual
342591285.952024-11-298028Actual
15289156.082023-05-3080311Actual
150561039.002023-05-308067Actual
388951146.562025-03-308068Actual
6689480.002022-09-298068Budget
315081955.002024-09-288014Actual
7376444.002022-10-308046Actual
38002415.662025-02-2780112Actual
286061058.682024-06-298028Actual
19686428.002023-10-308073Actual
11963480.002023-02-278066Budget
6690669.282022-09-298068Actual
32395608.282024-09-2880113Actual
595602.002022-04-298036Actual
1624251.822023-06-3080211Actual
2885380.002022-06-308046Budget
17301163.532023-07-3080311Actual
20217860.192023-10-308028Actual
34049294.002024-11-298056Actual
10048764.732022-12-288068Actual
11166480.002023-01-288068Budget
190671189.002023-09-298017Actual
27136489.002024-05-298016Actual
4254757.002022-07-308067Actual
11713556.002023-02-278016Actual
11383100.002023-02-278073Actual
25433160.342024-03-2980411Actual
36735369.912025-01-2880411Actual
15911259.002023-06-308056Actual
17974169.002023-08-308056Actual
181561360.202023-08-308018Actual
383572034.002025-03-308014Actual
3070950.002022-06-308017Budget
14287228.422023-04-2980311Actual
279831784.002024-06-298013Actual
2454711.402024-02-2780212Actual
10918850.002023-01-288017Budget
18184623.822023-08-308028Actual
36998803.022025-01-2880213Actual
25351395.452024-03-2980111Actual
268331575.002024-05-298013Actual
5970850.002022-09-298015Budget
308001260.002024-08-298067Actual
388332129.912025-03-308018Actual
9394808.002022-12-288065Actual
303821855.002024-08-298014Actual
7423200.002022-10-308056Budget
7949480.002022-11-308063Budget
349072003.002024-12-288014Actual
13871406.002023-04-298036Actual
16296219.912023-06-3080411Actual
1735560.332023-07-3080511Actual
89449.002022-04-298063Actual
39334959.162025-03-3080613Actual
18898176.002023-09-298026Actual
12938550.002023-03-308036Budget
33997666.002024-11-298036Actual
13360655.642023-03-308028Actual
154981797.002023-06-308013Actual
26450190.122024-04-2880211Actual
5642531.002022-09-298013Actual
4766650.002022-08-308064Budget
1482850.002022-05-308015Budget
3726850.002022-07-308015Budget
8499380.002022-11-308046Budget
36561982.922025-01-288028Actual
297601013.222024-07-298028Actual
23912505.002024-02-278016Actual
2496891.002024-03-298026Actual
20250993.522023-10-308068Actual
18720626.002023-09-298064Actual
31694566.002024-09-288016Actual
12889196.002023-03-308026Actual
185661848.002023-09-298013Actual
11245550.002023-02-278013Budget
19335101.822023-09-2980311Actual
35822369.682024-12-2880113Actual
26007293.002024-04-288016Actual
129499.002022-05-308073Actual
26504213.532024-04-2880411Actual
354451210.192024-12-288068Actual
38149678.462025-02-2780213Actual
58301100.002022-09-298014Budget
30146332.842024-07-2980113Actual
10636211.002023-01-288026Actual
22339356.082023-12-2880111Actual
20006192.002023-10-308056Actual
14138623.822023-04-298028Actual
2161051.002022-04-298014Actual
15885299.002023-06-308046Actual
10187393.002023-01-288063Actual
5130380.002022-08-308046Budget
22815814.002024-01-288015Actual
36298666.002025-01-288036Actual
25460114.592024-03-2980511Actual
125591085.002023-03-308014Actual
8931478.362022-11-308068Actual
3911280.002022-07-308026Budget
241081184.002024-02-278017Actual
5035280.002022-08-308026Budget
9011578.002022-12-288013Actual
1543650.002022-05-308065Budget
21930365.002023-12-288016Actual
16622445.002023-07-308073Actual
21066425.002023-11-308066Actual
9701260.202022-04-298018Actual
23641869.002024-02-278063Actual
165301622.002023-07-308013Actual
27574273.102024-05-2980211Actual
2157061.402023-11-3080612Actual
12985480.002023-03-308046Budget
24401238.002024-02-2780411Actual
29852824.182024-07-2980111Actual
33521597.752024-10-2980113Actual
33401460.342024-10-2980112Actual
37857532.682025-02-2780311Actual
25022291.002024-03-298046Actual
25173992.002024-03-298067Actual
341381767.002024-11-298017Actual
16685583.002023-07-308064Actual
293491301.002024-07-298015Actual
17922561.002023-08-308036Actual
31299715.302024-08-2980213Actual
20451219.912023-10-3080611Actual
99381575.352022-12-288018Actual
376241348.002025-02-278067Actual
34405485.872024-11-2980311Actual
292911062.002024-07-298064Actual
291361733.002024-07-298013Actual
24019283.002024-02-278056Actual
4114480.002022-07-308066Budget
18952257.002023-09-298046Actual
7749511.702022-10-308028Actual
6581750.002022-09-298018Budget
10451831.002023-01-288015Actual
31180210.342024-08-2980212Actual
47041146.002022-08-308014Actual
191601925.362023-09-298018Actual
14347230.552023-04-2980611Actual
8498376.002022-11-308046Actual
6907154.002022-10-308073Actual
32103746.522024-09-2880111Actual
2661650.002022-06-308065Budget
35120204.002024-12-288026Actual
5891617.002022-09-298064Actual
19010421.002023-09-298066Actual
546209.002022-04-298026Actual
359731054.002025-01-288063Actual
28586.002022-04-298013Actual
297941169.282024-07-298068Actual
34698766.182024-11-2980213Actual
14964360.002023-05-308066Actual
22907400.002024-01-288016Actual
23014291.002024-01-288056Actual
1018617.762022-04-298028Actual
17894140.002023-08-308026Actual
7280280.002022-10-308026Budget
20956137.002023-11-308026Actual
33942606.002024-11-298016Actual
24848673.002024-03-298015Actual
175971108.002023-08-308063Actual
75621155.002022-10-308017Actual
1158624.002022-05-308013Actual
28753409.282024-06-2980311Actual
1159550.002022-05-308013Budget
2603890.002022-06-308015Actual
8451550.002022-11-308036Budget
1632360.332023-06-3080511Actual
34613902.902024-11-2980612Actual
5503748.062022-08-308028Actual
7329550.002022-10-308036Budget
15234372.042023-05-3080111Actual
281951216.002024-06-298015Actual
5704380.002022-09-298063Budget
29550.002022-04-298013Budget
22757571.002024-01-288064Actual
6158254.002022-09-298026Actual
18926468.002023-09-298036Actual
13661696.002023-04-298064Actual
335801094.252024-10-2980613Actual
2254574.162023-12-2880612Actual
14905283.002023-05-308046Actual
7700750.002022-10-308018Budget
1446362.462023-04-2980612Actual
12103661.002023-02-278067Actual
36243661.002025-01-288016Actual
6768703.002022-10-308013Actual
231041039.002024-01-288017Actual
168143.002022-04-298073Actual
9473550.002022-12-288016Budget
2524650.002022-06-308064Budget
2050934.802023-10-3080112Actual
32101349.592022-06-308018Actual
8684950.002022-11-308017Budget
133131360.202023-03-308018Actual
2201480.002022-05-308068Budget
3959601.002022-07-308036Actual
36708419.922025-01-2880311Actual
221621029.002023-12-288067Actual
11244710.002023-02-278013Actual
12840513.002023-03-308016Actual
22694407.002024-01-288073Actual
314231025.002024-09-288063Actual
5375623.002022-08-308067Actual
23459312.472024-01-2880611Actual
36794475.242025-01-2880611Actual
8355670.002022-11-308016Actual
54541532.932022-08-308018Actual
305101081.002024-08-298065Actual
30205715.302024-07-2980613Actual
387751166.002025-03-308067Actual
8403280.002022-11-308026Budget
269531757.002024-05-298014Actual
28288613.002024-06-298016Actual
1019380.002022-04-298028Budget
15859509.002023-06-308036Actual
17654197.002023-08-308073Actual
37420186.002025-02-278026Actual
13031280.002023-03-308056Budget
2281550.002022-06-308013Budget
13431000.002022-05-308014Budget
4518531.002022-08-308013Actual
6629623.822022-09-298028Actual
171261479.902023-07-308018Actual
499550.002022-04-298016Budget
246361653.002024-03-298013Actual
259121041.002024-04-288015Actual
9010550.002022-12-288013Budget
28927112.462024-06-2980212Actual
12762650.002023-03-308065Budget
88241079.892022-11-308018Actual
1403680.002022-05-308064Actual
890676.002022-04-298067Actual
1440536.932023-04-2980112Actual
28075410.002024-06-298073Actual
135401143.002023-04-298063Actual
17948259.002023-08-308046Actual
30649338.002024-08-298046Actual
9799950.002022-12-288017Budget
29497679.002024-07-298036Actual
36324422.002025-01-288046Actual

Generated 2025-05-30 01:05:02.846 UTC