[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34879444.002025-01-018073Actual
15911259.002023-07-048056Actual
20984524.002023-12-048036Actual
262061496.002024-05-028017Actual
277749.002022-05-038064Actual
14811039.002022-06-038015Actual
315081955.002024-10-028014Actual
16836499.002023-08-038016Actual
353832110.212025-01-018018Actual
151141751.112023-06-038018Actual
35585405.022025-01-0180411Actual
1813202.002022-06-038056Actual
5783200.002022-10-038073Actual
190671189.002023-10-038017Actual
2056767.782023-11-0380612Actual
39008339.062025-04-0380311Actual
20837803.002023-12-048015Actual
33309334.812024-11-0280411Actual
38272983.002025-04-038063Actual
1295100.002022-06-038073Budget
99381575.352023-01-018018Actual
3959601.002022-08-038036Actual
2393985.002024-03-028026Actual
19714921.002023-11-038014Actual
285201143.002024-07-038067Actual
34730671.442024-12-0380613Actual
37179405.002025-03-038073Actual
14964360.002023-06-038066Actual
10588546.002023-02-018016Actual
21158823.002023-12-048067Actual
10977823.002023-02-018067Actual
2662464.592024-05-0280112Actual
3862595.002022-08-038016Actual
3783650.002022-08-038065Budget
12621831.002023-04-038064Actual
11493650.002023-03-038064Budget
29852824.182024-08-0280111Actual
10917955.002023-02-018017Actual
27689555.022024-06-0280611Actual
13431000.002022-06-038014Budget
20336110.342023-11-0380211Actual
7377380.002022-11-038046Budget
3318687.462022-07-048068Actual
9256750.002023-01-018064Budget
8604501.002022-12-048066Actual
20451219.912023-11-0380611Actual
17974169.002023-09-038056Actual
33521597.752024-11-0280113Actual
24319274.172024-03-0280111Actual
36324422.002025-02-018046Actual
16685583.002023-08-038064Actual
17246308.212023-08-0380111Actual
2140675.342022-06-038028Actual
12041850.002023-03-038017Budget
3646650.002022-08-038064Budget
3910287.002022-08-038026Actual
302971103.002024-09-028063Actual
20871811.002023-12-048065Actual
36998803.022025-02-0180213Actual
8746750.002022-12-048067Budget
35703597.582025-01-0180112Actual
9149109.002023-01-018073Actual
39334959.162025-04-0380613Actual
17654197.002023-09-038073Actual
11761300.002023-03-038026Actual
12291480.002023-03-038068Budget
11809648.002023-03-038036Actual
13721909.002023-05-038015Actual
8545334.002022-12-048056Actual
27243232.002024-06-028056Actual
360921310.002025-02-018064Actual
2991579.002022-07-048066Actual
18871357.002023-10-038016Actual
3725757.002022-08-038015Actual
35764983.762025-01-0180612Actual
1766458.002022-06-038046Actual
3536173.002022-08-038073Actual
23259740.492024-02-018068Actual
365951035.952025-02-018068Actual
6110480.002022-10-038016Budget
6581750.002022-10-038018Budget
22394213.532024-01-0180311Actual
10048764.732023-01-018068Actual
4381480.002022-08-038028Budget
24019283.002024-03-028056Actual
37830158.212025-03-0380211Actual
32845157.002024-11-028026Actual
8214840.002022-12-048015Actual
2662890.002022-07-048065Actual
2293494.002024-02-018026Actual
10838511.002023-02-018066Actual
38598685.002025-04-038036Actual
236061562.002024-03-028013Actual
34292982.922024-12-038068Actual
5316850.002022-09-038017Budget
22281701.092024-01-018068Actual
20659992.002023-12-048063Actual
10839480.002023-02-018066Budget
6207655.002022-10-038036Actual
3647720.002022-08-038064Actual
16891497.002023-08-038036Actual
9664200.002023-01-018056Budget
31721173.002024-10-028026Actual
24883687.002024-04-028065Actual
10452850.002023-02-018015Budget
34023421.002024-12-038046Actual
281951216.002024-07-038015Actual
274541401.112024-06-028028Actual
21244860.192023-12-048028Actual
269871108.002024-06-028064Actual
2201480.002022-06-038068Budget
6301246.002022-10-038056Actual
22907400.002024-02-018016Actual
2141380.002022-06-038028Budget
19335101.822023-10-0380311Actual
17922561.002023-09-038036Actual
6159280.002022-10-038026Budget
36794475.242025-02-0180611Actual
9393650.002023-01-018065Budget
36350320.002025-02-018056Actual
26114209.002024-05-028056Actual
2280618.002022-07-048013Actual
8403280.002022-12-048026Budget
296391767.002024-08-028017Actual
263621046.562024-05-028068Actual
749487.002022-05-038066Actual
141101504.142023-05-038018Actual
417650.002022-05-038065Budget
7561950.002022-11-038017Budget
33672992.002024-12-038063Actual
10686632.002023-02-018036Actual
16943211.002023-08-038056Actual
268681252.002024-06-028063Actual
9799950.002023-01-018017Budget
28075410.002024-07-038073Actual
191021144.002023-10-038067Actual
38149678.462025-03-0380213Actual
231391134.002024-02-018067Actual
1850970.972023-09-0380612Actual
9070403.002023-01-018063Actual
20921210.192022-06-038018Actual
34049294.002024-12-038056Actual
22694407.002024-02-018073Actual
5130380.002022-09-038046Budget
22637966.002024-02-018063Actual
13172806.002023-04-038017Actual
5178289.002022-09-038056Actual
3459382.002022-08-038063Actual
8452655.002022-12-048036Actual
2838550.002022-07-048036Budget
25022291.002024-04-028046Actual
13897331.002023-05-038046Actual
175621780.002023-09-038013Actual
3397550.002022-08-038013Budget
10978750.002023-02-018067Budget
20250993.522023-11-038068Actual
337571776.002024-12-038014Actual
4907749.002022-09-038065Actual
19010421.002023-10-038066Actual
9394808.002023-01-018065Actual
3396611.002022-08-038013Actual
16976433.002023-08-038066Actual
1847649.702023-09-0380112Actual
23225675.342024-02-018028Actual
242611031.402024-03-028068Actual
20779669.002023-12-048064Actual
27546807.162024-06-0280111Actual
3906278.422025-04-0380511Actual
8354550.002022-12-048016Budget
274262049.602024-06-028018Actual
326322174.002024-11-028014Actual
1402650.002022-06-038064Budget
25852861.002024-05-028064Actual
35822369.682025-01-0180113Actual
1954950.002022-06-038017Budget
16917324.002023-08-038046Actual
315431120.002024-10-028064Actual
1019380.002022-05-038028Budget
14905283.002023-06-038046Actual
1018617.762022-05-038028Actual
16296219.912023-07-0480411Actual
5782200.002022-10-038073Budget
7154650.002022-11-038065Budget
327251336.002024-11-028015Actual
5177280.002022-09-038056Budget
80741197.002022-12-048014Actual
18601935.002023-10-038063Actual
5035280.002022-09-038026Budget
15944356.002023-07-048066Actual
6769550.002022-11-038013Budget
353251351.002025-01-018067Actual
32131366.722024-10-0280211Actual
3211750.002022-07-048018Budget
1750572.042023-08-0380612Actual
12841480.002023-04-038016Budget
15590286.002023-07-048073Actual
34459164.592024-12-0380511Actual
180631201.002023-09-038017Actual
26504213.532024-05-0280411Actual
1159550.002022-06-038013Budget
2351744.382024-02-0180112Actual
19362175.232023-10-0380411Actual
22367163.532024-01-0180211Actual
34405485.872024-12-0380311Actual
12042848.002023-03-038017Actual
27655192.252024-06-0280511Actual
39154575.242025-04-0380112Actual
4115601.002022-08-038066Actual
22722940.002024-02-018014Actual
31749653.002024-10-028036Actual
26776738.112024-05-0280613Actual
13956397.002023-05-038066Actual
39274559.162025-04-0380113Actual
25433160.342024-04-0280411Actual
7482480.002022-11-038066Budget
35148600.002025-01-018036Actual
15176764.732023-06-038068Actual
596550.002022-05-038036Budget
2740492.002022-07-048016Actual
352901646.002025-01-018017Actual
309201375.352024-09-028068Actual
499550.002022-05-038016Budget
33282349.702024-11-0280311Actual
29549266.002024-08-028056Actual
33548701.262024-11-0280213Actual
18217955.642023-09-038068Actual
6689480.002022-10-038068Budget
372072060.002025-03-038014Actual
27276456.002024-06-028066Actual
24728199.002024-04-028073Actual
382371715.002025-04-038013Actual
1719663.002022-06-038036Actual
291711025.002024-08-028063Actual
31834458.002024-10-028066Actual
38624356.002025-04-038046Actual
160011197.002023-07-048017Actual
18658214.002023-10-038073Actual
1543650.002022-06-038065Budget
1767380.002022-06-038046Budget
37884544.392025-03-0380411Actual
18778638.002023-10-038015Actual
15350345.452023-06-0380611Actual
348221047.002025-01-018063Actual
11305412.002023-03-038063Actual
201891528.382023-11-038018Actual
125591085.002023-04-038014Actual
103131000.002023-02-018014Budget
251381360.002024-04-028017Actual
3784907.002022-08-038065Actual
31694566.002024-10-028016Actual
383572034.002025-04-038014Actual
24848673.002024-04-028015Actual
242001417.772024-03-028018Actual
2665866.722024-05-0280612Actual
296741247.002024-08-028067Actual
1874480.002022-06-038066Budget
359391488.002025-02-018013Actual
31033532.682024-09-0280311Actual
37500326.002025-03-038056Actual
1953888.002022-06-038017Actual
24401238.002024-03-0280411Actual
6361380.002022-10-038066Actual
18686984.002023-10-038014Actual
58301100.002022-10-038014Budget
1623550.002022-06-038016Budget
11810550.002023-03-038036Budget
7153720.002022-11-038065Actual
36880109.272025-02-0180212Actual
19954495.002023-11-038036Actual
5503748.062022-09-038028Actual
11962444.002023-03-038066Actual
36653907.162025-02-0180111Actual
15859509.002023-07-048036Actual
28961727.372024-07-0380612Actual
304751243.002024-09-028015Actual
4656200.002022-09-038073Actual
13843131.002023-05-038026Actual
12840513.002023-04-038016Actual
30026547.582024-08-0280112Actual
185661848.002023-10-038013Actual
24671000.002022-07-048014Budget
341381767.002024-12-038017Actual
748480.002022-05-038066Budget
2202701.092022-06-038068Actual
15142649.582023-06-038028Actual
27574273.102024-06-0280211Actual
27191661.002024-06-028036Actual
237261024.002024-03-028014Actual
316011318.002024-10-028015Actual
212161785.962023-12-048018Actual
13312750.002023-04-038018Budget
1814200.002022-06-038056Budget
349421337.002025-01-018064Actual
32818636.002024-11-028016Actual
10187393.002023-02-018063Actual
145541108.002023-06-038063Actual
38030106.082025-03-0380212Actual
33729362.002024-12-038073Actual
4986480.002022-09-038016Budget
279261106.542024-06-0280613Actual
36681320.982025-02-0180211Actual
8825750.002022-12-048018Budget
14314163.532023-05-0380411Actual
297322151.122024-08-028018Actual
1830360.332023-09-0380211Actual
376241348.002025-03-038067Actual
2014705.002022-06-038067Actual
32873608.002024-11-028036Actual
17389352.892023-08-0380611Actual
2885380.002022-07-048046Budget
3726850.002022-08-038015Budget
12370550.002023-04-038013Budget
690200.002022-05-038056Budget
6255506.002022-10-038046Actual
3863480.002022-08-038016Budget
28780435.872024-07-0380411Actual
17716620.002023-09-038064Actual
27601564.602024-06-0280311Actual
32547972.002024-11-028063Actual
38329299.002025-04-038073Actual
13599415.002023-05-038073Actual
12511214.002023-04-038073Actual
26422453.962024-05-0280111Actual
14639931.002023-06-038014Actual
27078946.002024-06-028065Actual
7810487.452022-11-038068Actual
9939750.002023-01-018018Budget
15234372.042023-06-0380111Actual
2880796.512024-07-0380511Actual
11633650.002023-03-038065Budget
2932200.002022-07-048056Budget
26062445.002024-05-028036Actual
231041039.002024-02-018017Actual
1720550.002022-06-038036Budget
2931270.002022-07-048056Actual
284851963.002024-07-038017Actual
5891617.002022-10-038064Actual
30354417.002024-09-028073Actual
2525655.002022-07-048064Actual
20039356.002023-11-038066Actual
30708418.002024-09-028066Actual
14232315.662023-05-0380111Actual
25293828.372024-04-028068Actual
27136489.002024-06-028016Actual
18006401.002023-09-038066Actual
6302280.002022-10-038056Budget
20929381.002023-12-048016Actual
5084550.002022-09-038036Budget
21718201.002024-01-018073Actual
11572850.002023-03-038015Budget
15316226.302023-06-0380411Actual
10510690.002023-02-018065Actual
9473550.002023-01-018016Budget
9336650.002023-01-018015Budget
25730983.002024-05-028063Actual
13923246.002023-05-038056Actual
9472632.002023-01-018016Actual
5083565.002022-09-038036Actual
2161051.002022-05-038014Actual
8026150.002022-12-048073Actual
8027100.002022-12-048073Budget
98001029.002023-01-018017Actual
21746917.002024-01-018014Actual
9701260.202022-05-038018Actual
22037188.002024-01-018056Actual
1440536.932023-05-0380112Actual
8684950.002022-12-048017Budget
36383463.002025-02-018066Actual
32422985.482024-10-0280213Actual
1671200.002022-06-038026Budget
11166480.002023-02-018068Budget
133131360.202023-04-038018Actual
11760200.002023-03-038026Budget
15885299.002023-07-048046Actual
2340380.002022-07-048063Budget
17774644.002023-09-038015Actual
262411171.002024-05-028067Actual
10047380.002023-01-018068Budget
20716222.002023-12-048073Actual
17894140.002023-09-038026Actual
29228449.002024-08-028073Actual
129499.002022-06-038073Actual
375901646.002025-03-038017Actual
268331575.002024-06-028013Actual
2254574.162024-01-0180612Actual
13816476.002023-05-038016Actual
2053622.042023-11-0380212Actual
32925232.002024-11-028056Actual
26147288.002024-05-028066Actual
308001260.002024-09-028067Actual
6906100.002022-11-038073Budget
34551519.922024-12-0380112Actual
291361733.002024-08-028013Actual
29582483.002024-08-028066Actual
3458380.002022-08-038063Budget
9860750.002023-01-018067Budget
21066425.002023-12-048066Actual
8276668.002022-12-048065Actual
11105380.002023-02-018028Budget
12937621.002023-04-038036Actual
4766650.002022-09-038064Budget
24661258.002022-07-048014Actual
358850.002022-05-038015Budget
2281550.002022-07-048013Budget
36298666.002025-02-018036Actual
5643550.002022-10-038013Budget
3259380.002022-07-048028Budget
2653145.442024-05-0280511Actual
18098756.002023-09-038067Actual
168143.002022-05-038073Actual
37857532.682025-03-0380311Actual
36243661.002025-02-018016Actual
23372213.532024-02-0180311Actual
18184623.822023-09-038028Actual
32604520.002024-11-028073Actual
5131310.002022-09-038046Actual
5970850.002022-10-038015Budget
1930861.402023-10-0380211Actual
25947901.002024-05-028065Actual
24790497.002024-04-028064Actual
11963480.002023-03-038066Budget
34493746.522024-12-0380611Actual
36270167.002025-02-018026Actual
34081426.002024-12-038066Actual
25048164.002024-04-028056Actual
7748480.002022-11-038028Budget
35233470.002025-01-018066Actual
35531359.282025-01-0180211Actual
11382200.002023-03-038073Budget
35035946.002025-01-018065Actual
3561284.802025-01-0180511Actual
150211323.002023-06-038017Actual
22757571.002024-02-018064Actual
29019553.892024-07-0380113Actual
364751337.002025-02-018067Actual
9148100.002023-01-018073Budget
30595262.002024-09-028026Actual
2524650.002022-07-048064Budget
29550.002022-05-038013Budget
393011013.552025-04-0380213Actual
9617348.002023-01-018046Actual
282301192.002024-07-038065Actual
23345178.422024-02-0180211Actual
2537958.212024-04-0280211Actual
27866360.912024-06-0280113Actual
25406155.022024-04-0280311Actual
11713556.002023-03-038016Actual
293491301.002024-08-028015Actual
32899428.002024-11-028046Actual
10372623.002023-02-018064Actual
9520280.002023-01-018026Budget
32337738.012024-10-0280612Actual
15289156.082023-06-0380311Actual
4254757.002022-08-038067Actual
27163223.002024-06-028026Actual
24347115.652024-03-0280211Actual
689262.002022-05-038056Actual
231971346.562024-02-018018Actual
9257882.002023-01-018064Actual
325121587.002024-11-028013Actual
5455750.002022-09-038018Budget
1747423.102023-08-0380212Actual
10918850.002023-02-018017Budget
10126560.002023-02-018013Actual
11165669.282023-02-018068Actual
16122740.492023-07-048028Actual
30054115.652024-08-0280212Actual
304171405.002024-09-028064Actual
38861869.282025-04-038028Actual
281032174.002024-07-038014Actual
7015742.002022-11-038064Actual
21278779.882023-12-048068Actual
971750.002022-05-038018Budget
18418222.042023-09-0380611Actual
5890650.002022-10-038064Budget
330491296.002024-11-028067Actual
31152610.342024-09-0280112Actual
14879495.002023-06-038036Actual
34432430.552024-12-0380411Actual
25460114.592024-04-0280511Actual
4987511.002022-09-038016Actual
22248716.252024-01-018028Actual
2741550.002022-07-048016Budget
5502480.002022-09-038028Budget
221271062.002024-01-018017Actual
3537200.002022-08-038073Budget
23993353.002024-03-028046Actual
17188819.282023-08-038068Actual
17301163.532023-08-0380311Actual
12371566.002023-04-038013Actual
297601013.222024-08-028028Actual
91971155.002023-01-018014Actual
8872623.822022-12-048028Actual
23967519.002024-03-028036Actual
3131650.002022-07-048067Budget
36030315.002025-02-018073Actual
36913683.752025-02-0180612Actual
25789308.002024-05-028073Actual
13361380.002023-04-038028Budget
9859636.002023-01-018067Actual
7888550.002022-12-048013Budget
38953745.452025-04-0380111Actual
338501217.002024-12-038015Actual
19980314.002023-11-038046Actual
2603497.002024-05-028026Actual
320451196.562024-10-028068Actual
17328242.252023-08-0380411Actual
383921108.002025-04-038064Actual
20006192.002023-11-038056Actual
26007293.002024-05-028016Actual
31272387.222024-09-0280113Actual
18898176.002023-10-038026Actual

Generated 2025-06-02 11:03:35.265 UTC