[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17774644.002023-09-028015Actual
34493746.522024-12-0280611Actual
15911259.002023-07-038056Actual
20336110.342023-11-0280211Actual
6361380.002022-10-028066Actual
80741197.002022-12-038014Actual
16917324.002023-08-028046Actual
8213650.002022-12-038015Budget
15944356.002023-07-038066Actual
38683536.002025-04-028066Actual
22815814.002024-01-318015Actual
129499.002022-06-028073Actual
256951418.002024-05-018013Actual
290461073.202024-07-0280213Actual
88241079.892022-12-038018Actual
21872592.002023-12-318065Actual
8931478.362022-12-038068Actual
6829454.002022-11-028063Actual
242001417.772024-03-018018Actual
29523400.002024-08-018046Actual
26114209.002024-05-018056Actual
22849638.002024-01-318065Actual
5891617.002022-10-028064Actual
377101349.592025-03-028028Actual
15859509.002023-07-038036Actual
18813827.002023-10-028065Actual
19222740.492023-10-028068Actual
360921310.002025-01-318064Actual
2662464.592024-05-0180112Actual
35035946.002024-12-318065Actual
23259740.492024-01-318068Actual
308001260.002024-09-018067Actual
31094585.882024-09-0180611Actual
1078598.062022-05-028068Actual
26565245.442024-05-0180611Actual
383921108.002025-04-028064Actual
19714921.002023-11-028014Actual
18778638.002023-10-028015Actual
3906278.422025-04-0280511Actual
4193756.002022-08-028017Actual
191021144.002023-10-028067Actual
4054280.002022-08-028056Budget
8214840.002022-12-038015Actual
1847649.702023-09-0280112Actual
10637200.002023-01-318026Budget
37448582.002025-03-028036Actual
13360655.642023-04-028028Actual
10780300.002023-01-318056Actual
308582625.372024-09-018018Actual
15618852.002023-07-038014Actual
11304380.002023-03-028063Budget
25406155.022024-04-0180311Actual
28343711.002024-07-028036Actual
91971155.002022-12-318014Actual
829859.002022-05-028017Actual
19010421.002023-10-028066Actual
1544617.002022-06-028065Actual
10978750.002023-01-318067Budget
17974169.002023-09-028056Actual
1950723.102023-10-0280212Actual
24228779.882024-03-018028Actual
9859636.002022-12-318067Actual
384501179.002025-04-028015Actual
12841480.002023-04-028016Budget
27078946.002024-06-018065Actual
5083565.002022-09-028036Actual
302971103.002024-09-018063Actual
16836499.002023-08-028016Actual
165301622.002023-08-028013Actual
2281550.002022-07-038013Budget
1402650.002022-06-028064Budget
327601277.002024-11-018065Actual
281951216.002024-07-028015Actual
388332129.912025-04-028018Actual
35531359.282024-12-3180211Actual
32547972.002024-11-018063Actual
32245480.562024-10-0180611Actual
14138623.822023-05-028028Actual
34613902.902024-12-0280612Actual
32158427.362024-10-0180311Actual
21391242.252023-12-0380311Actual
6032650.002022-10-028065Budget
10126560.002023-01-318013Actual
4518531.002022-09-028013Actual
20921210.192022-06-028018Actual
303821855.002024-09-018014Actual
296391767.002024-08-018017Actual
14931242.002023-06-028056Actual
2171000.002022-05-028014Budget
13361380.002023-04-028028Budget
318911731.002024-10-018017Actual
12104750.002023-03-028067Budget
26776738.112024-05-0180613Actual
10838511.002023-01-318066Actual
135401143.002023-05-028063Actual
33343549.712024-11-0180611Actual
36681320.982025-01-3180211Actual
37802649.712025-03-0280111Actual
26062445.002024-05-018036Actual
69551100.002022-11-028014Budget
30054115.652024-08-0180212Actual
30173796.002024-08-0180213Actual
29549266.002024-08-018056Actual
25081436.002024-04-018066Actual
39096652.902025-04-0280611Actual
9987867.762022-12-318028Actual
6111487.002022-10-028016Actual
26504213.532024-05-0180411Actual
361501431.002025-01-318015Actual
30691113.002022-07-038017Actual
7233550.002022-11-028016Budget
20363102.892023-11-0280311Actual
7561950.002022-11-028017Budget
3459382.002022-08-028063Actual
4115601.002022-08-028066Actual
12985480.002023-04-028046Budget
9521225.002022-12-318026Actual
20039356.002023-11-028066Actual
372421386.002025-03-028064Actual
278931083.732024-06-0180213Actual
18006401.002023-09-028066Actual
32604520.002024-11-018073Actual
6690669.282022-10-028068Actual
2457952.892024-03-0180612Actual
2351744.382024-01-3180112Actual
27574273.102024-06-0180211Actual
890676.002022-05-028067Actual
292561795.002024-08-018014Actual
12182750.002023-03-028018Budget
17654197.002023-09-028073Actual
291361733.002024-08-018013Actual
21244860.192023-12-038028Actual
1735560.332023-08-0280511Actual
315081955.002024-10-018014Actual
231971346.562024-01-318018Actual
195951543.002023-11-028013Actual
12699850.002023-04-028015Budget
6255506.002022-10-028046Actual
7376444.002022-11-028046Actual
1719663.002022-06-028036Actual
16565997.002023-08-028063Actual
32303564.602024-10-0180112Actual
12889196.002023-04-028026Actual
7015742.002022-11-028064Actual
377441323.832025-03-028068Actual
27601564.602024-06-0180311Actual
20451219.912023-11-0280611Actual
338841240.002024-12-028065Actual
64401155.002022-10-028017Actual
276650.002022-05-028064Budget
16296219.912023-07-0380411Actual
1018617.762022-05-028028Actual
5315789.002022-09-028017Actual
2931270.002022-07-038056Actual
17246308.212023-08-0280111Actual
31801291.002024-10-018056Actual
33521597.752024-11-0180113Actual
9617348.002022-12-318046Actual
6208550.002022-10-028036Budget
8825750.002022-12-038018Budget
1158624.002022-06-028013Actual
24374164.592024-03-0180311Actual
99381575.352022-12-318018Actual
5375623.002022-09-028067Actual
180631201.002023-09-028017Actual
393011013.552025-04-0280213Actual
25351395.452024-04-0180111Actual
11165669.282023-01-318068Actual
2837683.002022-07-038036Actual
36852442.262025-01-3180112Actual
27866360.912024-06-0180113Actual
2932200.002022-07-038056Budget
31721173.002024-10-018026Actual
26450190.122024-05-0180211Actual
13956397.002023-05-028066Actual
35731243.322024-12-3180212Actual
21746917.002023-12-318014Actual
39182243.322025-04-0280212Actual
36971745.132025-01-3180113Actual
5316850.002022-09-028017Budget
11857480.002023-03-028046Budget
3725757.002022-08-028015Actual
22454369.912023-12-3180611Actual
35841131.002022-08-028014Actual
10264162.002023-01-318073Actual
8276668.002022-12-038065Actual
23641869.002024-03-018063Actual
24019283.002024-03-018056Actual
280181136.002024-07-028063Actual
25433160.342024-04-0180411Actual
24883687.002024-04-018065Actual
231391134.002024-01-318067Actual
185661848.002023-10-028013Actual
498584.002022-05-028016Actual
25048164.002024-04-018056Actual
31694566.002024-10-018016Actual
596550.002022-05-028036Budget
9799950.002022-12-318017Budget
7280280.002022-11-028026Budget
12103661.002023-03-028067Actual
19980314.002023-11-028046Actual
12510200.002023-04-028073Budget
33942606.002024-12-028016Actual
12620650.002023-04-028064Budget
286061058.682024-07-028028Actual
5890650.002022-10-028064Budget
383572034.002025-04-028014Actual
13756567.002023-05-028065Actual
20779669.002023-12-038064Actual
9011578.002022-12-318013Actual
1623550.002022-06-028016Budget
6207655.002022-10-028036Actual
23912505.002024-03-018016Actual
36243661.002025-01-318016Actual
25259811.702024-04-018028Actual
38650336.002025-04-028056Actual
28780435.872024-07-0280411Actual
16357206.082023-07-0380611Actual
121831170.802023-03-028018Actual
30595262.002024-09-018026Actual
32395608.282024-10-0180113Actual
34023421.002024-12-028046Actual
226021590.002024-01-318013Actual
6628480.002022-10-028028Budget
3317480.002022-07-038068Budget
296741247.002024-08-018067Actual
39008339.062025-04-0280311Actual
297601013.222024-08-018028Actual
36762190.122025-01-3180511Actual
1750572.042023-08-0280612Actual
31180210.342024-09-0180212Actual
9569550.002022-12-318036Budget
1813202.002022-06-028056Actual
201891528.382023-11-028018Actual
347871715.002024-12-318013Actual
1644222.042023-07-0380212Actual
14015945.002023-05-028017Actual
4333750.002022-08-028018Budget
2990480.002022-07-038066Budget
21479230.552023-12-0380611Actual
6159280.002022-10-028026Budget
330151820.002024-11-018017Actual
1217454.002022-06-028063Actual
37179405.002025-03-028073Actual
36794475.242025-01-3180611Actual
3862595.002022-08-028016Actual
19362175.232023-10-0280411Actual
27488955.642024-06-018068Actual
331691210.192024-11-018068Actual
364751337.002025-01-318067Actual
3863480.002022-08-028016Budget
26925421.002024-06-018073Actual
326322174.002024-11-018014Actual
11571898.002023-03-028015Actual
10451831.002023-01-318015Actual
5502480.002022-09-028028Budget
6581750.002022-10-028018Budget
221271062.002023-12-318017Actual
1159550.002022-06-028013Budget
125591085.002023-04-028014Actual
2418159.002022-07-038073Actual
313881802.002024-10-018013Actual
12762650.002023-04-028065Budget
282301192.002024-07-028065Actual
13816476.002023-05-028016Actual
9010550.002022-12-318013Budget
30886955.642024-09-018028Actual
5236480.002022-09-028066Budget
12371566.002023-04-028013Actual
5178289.002022-09-028056Actual
18978186.002023-10-028056Actual
17188819.282023-08-028068Actual
25852861.002024-05-018064Actual
302621836.002024-09-018013Actual
237261024.002024-03-018014Actual
47051100.002022-09-028014Budget
1830360.332023-09-0280211Actual
14314163.532023-05-0280411Actual
2452041.192024-03-0180112Actual
9616380.002022-12-318046Budget
3726850.002022-08-028015Budget
19926167.002023-11-028026Actual
9071480.002022-12-318063Budget
31006181.612024-09-0180211Actual
21718201.002023-12-318073Actual
284851963.002024-07-028017Actual
19335101.822023-10-0280311Actual
373351155.002025-03-028065Actual
2603497.002024-05-018026Actual
12984497.002023-04-028046Actual
690200.002022-05-028056Budget
14811039.002022-06-028015Actual
12292611.702023-03-028068Actual
1544170.972023-06-0280612Actual
9472632.002022-12-318016Actual
242611031.402024-03-018068Actual
2884446.002022-07-038046Actual
7232620.002022-11-028016Actual
10510690.002023-01-318065Actual
150211323.002023-06-028017Actual
75621155.002022-11-028017Actual
1953851.822023-10-0280612Actual
37500326.002025-03-028056Actual
279261106.542024-06-0180613Actual
16778827.002023-08-028065Actual
9393650.002022-12-318065Budget
2056767.782023-11-0280612Actual
8546200.002022-12-038056Budget
65801288.982022-10-028018Actual
20417124.172023-11-0280511Actual
28961727.372024-07-0280612Actual
382371715.002025-04-028013Actual
171261479.902023-08-028018Actual
1671200.002022-06-028026Budget
689262.002022-05-028056Actual
2050934.802023-11-0280112Actual
20390226.302023-11-0280411Actual
19899421.002023-11-028016Actual
7423200.002022-11-028056Budget
154981797.002023-07-038013Actual
2093750.002022-06-028018Budget
314231025.002024-10-018063Actual
37030722.322025-01-3180613Actual
15533945.002023-07-038063Actual
22962492.002024-01-318036Actual
181561360.202023-09-028018Actual
23372213.532024-01-3180311Actual
353251351.002024-12-318067Actual
38272983.002025-04-028063Actual
28927112.462024-07-0280212Actual
11105380.002023-01-318028Budget
12432380.002023-04-028063Budget
1744723.102023-08-0280112Actual
20956137.002023-12-038026Actual
3911280.002022-08-028026Budget
4579345.002022-09-028063Actual
2537958.212024-04-0180211Actual
335801094.252024-11-0180613Actual
43321035.952022-08-028018Actual
2201480.002022-06-028068Budget
342312110.212024-12-028018Actual
2740492.002022-07-038016Actual
190671189.002023-10-028017Actual
33429112.462024-11-0180212Actual
30354417.002024-09-018073Actual
145541108.002023-06-028063Actual
8134750.002022-12-038064Budget
2280618.002022-07-038013Actual
175971108.002023-09-028063Actual
20837803.002023-12-038015Actual
7093650.002022-11-028015Budget
19748535.002023-11-028064Actual
54541532.932022-09-028018Actual
387751166.002025-04-028067Actual
16622445.002023-08-028073Actual
212161785.962023-12-038018Actual
16743848.002023-08-028015Actual
3211750.002022-07-038018Budget
4007380.002022-08-028046Budget
6031742.002022-10-028065Actual
292911062.002024-08-018064Actual
3791179.482025-03-0280511Actual
34879444.002024-12-318073Actual
20659992.002023-12-038063Actual
12231380.002023-03-028028Budget
6769550.002022-11-028013Budget
12291480.002023-03-028068Budget
222201375.352023-12-318018Actual
8498376.002022-12-038046Actual
98001029.002022-12-318017Actual
16269166.722023-07-0380311Actual
4253650.002022-08-028067Budget
13421051.002022-06-028014Actual
4846850.002022-09-028015Budget
13431000.002022-06-028014Budget
28698824.182024-07-0280111Actual
17274115.652023-08-0280211Actual
80751100.002022-12-038014Budget
36030315.002025-01-318073Actual
13422843.522023-04-028068Actual
32818636.002024-11-018016Actual
114311000.002023-03-028014Budget
365951035.952025-01-318068Actual
8135779.002022-12-038064Actual
259121041.002024-05-018015Actual
1641542.252023-07-0380112Actual
21066425.002023-12-038066Actual
12041850.002023-03-028017Budget
971750.002022-05-028018Budget
236061562.002024-03-018013Actual
9473550.002022-12-318016Budget
32845157.002024-11-018026Actual
32212168.852024-10-0180511Actual
354111035.952024-12-318028Actual
3537200.002022-08-028073Budget
331351002.612024-11-018028Actual
27136489.002024-06-018016Actual
16122740.492023-07-038028Actual
34049294.002024-12-028056Actual
18871357.002023-10-028016Actual
360582134.002025-01-318014Actual
4656200.002022-09-028073Actual
15746730.002023-07-038065Actual
8545334.002022-12-038056Actual
2662890.002022-07-038065Actual
297322151.122024-08-018018Actual
34081426.002024-12-028066Actual
169100.002022-05-028073Budget
37884544.392025-03-0280411Actual
26007293.002024-05-018016Actual
3259380.002022-07-038028Budget
150561039.002023-06-028067Actual
34378183.742024-12-0280211Actual
365332428.402025-01-318018Actual
15804450.002023-07-038016Actual
4053265.002022-08-028056Actual
27747636.942024-06-0180112Actual
21418235.872023-12-0380411Actual
91961100.002022-12-318014Budget
216611060.002023-12-318063Actual
6629623.822022-10-028028Actual
6768703.002022-11-028013Actual
39154575.242025-04-0280112Actual
241081184.002024-03-018017Actual
7810487.452022-11-028068Actual
35851100.002022-08-028014Budget
358850.002022-05-028015Budget
35174364.002024-12-318046Actual
23761737.002024-03-018064Actual
32185475.242024-10-0180411Actual
2342661.402024-01-3180511Actual
133131360.202023-04-028018Actual
28753409.282024-07-0280311Actual
268331575.002024-06-018013Actual
38064983.762025-03-0280612Actual
16685583.002023-08-028064Actual
316361229.002024-10-018065Actual
6501650.002022-10-028067Budget
246711029.002024-04-018063Actual
11712480.002023-03-028016Budget
29582483.002024-08-018066Actual
34292982.922024-12-028068Actual
307651606.002024-09-018017Actual
2788133.002022-07-038026Actual
10686632.002023-01-318036Actual
12700963.002023-04-028015Actual
22694407.002024-01-318073Actual
12370550.002023-04-028013Budget
20716222.002023-12-038073Actual
1526258.212023-06-0280211Actual
35882738.112024-12-3180613Actual
21278779.882023-12-038068Actual
27163223.002024-06-018026Actual
15142649.582023-06-028028Actual
304751243.002024-09-018015Actual
11903280.002023-03-028056Budget
11761300.002023-03-028026Actual
14766579.002023-06-028065Actual
145201396.002023-06-028013Actual
6502793.002022-10-028067Actual
7377380.002022-11-028046Budget
4578380.002022-09-028063Budget
8355670.002022-12-038016Actual
200961166.002023-11-028017Actual
23047425.002024-01-318066Actual
8683831.002022-12-038017Actual
33255327.362024-11-0180211Actual
281371159.002024-07-028064Actual
8354550.002022-12-038016Budget
2880796.512024-07-0280511Actual
20308392.262023-11-0280111Actual
2354955.022024-01-3180612Actual
18601935.002023-10-028063Actual
103121051.002023-01-318014Actual
1443222.042023-05-0280212Actual
316011318.002024-10-018015Actual
14287228.422023-05-0280311Actual
9721480.002022-12-318066Budget
39216939.072025-04-0280612Actual
547200.002022-05-028026Budget
17894140.002023-09-028026Actual
3458380.002022-08-028063Budget
309201375.352024-09-018068Actual
2661650.002022-07-038065Budget
11904207.002023-03-028056Actual
10047380.002022-12-318068Budget
11760200.002023-03-028026Budget
27775118.852024-06-0180212Actual
10509650.002023-01-318065Budget
8275650.002022-12-038065Budget
20217860.192023-11-028028Actual
10373650.002023-01-318064Budget
286401025.342024-07-028068Actual
31775368.002024-10-018046Actual
6110480.002022-10-028016Budget
33227855.032024-11-0180111Actual
20131764.002023-11-028067Actual
2603890.002022-07-038015Actual
37474445.002025-03-028046Actual
293841118.002024-08-018065Actual
10589480.002023-01-318016Budget
337921159.002024-12-028064Actual
16976433.002023-08-028066Actual
4657200.002022-09-028073Budget
5035280.002022-09-028026Budget
5782200.002022-10-028073Budget
11383100.002023-03-028073Actual
381801183.732025-03-0280613Actual
175621780.002023-09-028013Actual
17682834.002023-09-028014Actual
4440740.492022-08-028068Actual
331072026.882024-11-018018Actual

Generated 2025-06-01 22:28:17.872 UTC