[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24883687.002024-04-228065Actual
17809772.002023-09-238065Actual
29228449.002024-08-228073Actual
353251351.002025-01-218067Actual
4986480.002022-09-238016Budget
35849759.162025-01-2180213Actual
65801288.982022-10-238018Actual
27574273.102024-06-2280211Actual
11165669.282023-02-218068Actual
2014705.002022-06-238067Actual
2419100.002022-07-248073Budget
20659992.002023-12-248063Actual
303821855.002024-09-228014Actual
31801291.002024-10-228056Actual
9521225.002023-01-218026Actual
357806.002022-05-238015Actual
256951418.002024-05-228013Actual
170331146.002023-08-238017Actual
10637200.002023-02-218026Budget
16622445.002023-08-238073Actual
2665866.722024-05-2280612Actual
10127550.002023-02-218013Budget
3911280.002022-08-238026Budget
302621836.002024-09-228013Actual
293841118.002024-08-228065Actual
268681252.002024-06-228063Actual
34432430.552024-12-2380411Actual
2662464.592024-05-2280112Actual
1670219.002022-06-238026Actual
12985480.002023-04-238046Budget
6255506.002022-10-238046Actual
14232315.662023-05-2380111Actual
161561031.402023-07-248068Actual
3317480.002022-07-248068Budget
25351395.452024-04-2280111Actual
2884446.002022-07-248046Actual
25406155.022024-04-2280311Actual
6501650.002022-10-238067Budget
16917324.002023-08-238046Actual
23993353.002024-03-228046Actual
2662890.002022-07-248065Actual
35822369.682025-01-2180113Actual
3726850.002022-08-238015Budget
22637966.002024-02-218063Actual
11962444.002023-03-238066Actual
9664200.002023-01-218056Budget
22394213.532024-01-2180311Actual
16685583.002023-08-238064Actual
21364160.342023-12-2480211Actual
9663198.002023-01-218056Actual
20417124.172023-11-2380511Actual
12370550.002023-04-238013Budget
190671189.002023-10-238017Actual
23317285.872024-02-2180111Actual
17948259.002023-09-238046Actual
22339356.082024-01-2180111Actual
337571776.002024-12-238014Actual
191021144.002023-10-238067Actual
29880181.612024-08-2280211Actual
4845924.002022-09-238015Actual
24142888.002024-03-228067Actual
29907512.472024-08-2280311Actual
319251373.002024-10-228067Actual
8684950.002022-12-248017Budget
31094585.882024-09-2280611Actual
9336650.002023-01-218015Budget
12762650.002023-04-238065Budget
21780497.002024-01-218064Actual
6439850.002022-10-238017Budget
26565245.442024-05-2280611Actual
10838511.002023-02-218066Actual
27546807.162024-06-2280111Actual
25493296.512024-04-2280611Actual
11809648.002023-03-238036Actual
34378183.742024-12-2380211Actual
38149678.462025-03-2380213Actual
21872592.002024-01-218065Actual
14964360.002023-06-238066Actual
36880109.272025-02-2180212Actual
21985533.002024-01-218036Actual
11245550.002023-03-238013Budget
291361733.002024-08-228013Actual
34405485.872024-12-2380311Actual
274262049.602024-06-228018Actual
18006401.002023-09-238066Actual
13599415.002023-05-238073Actual
20336110.342023-11-2380211Actual
36762190.122025-02-2180511Actual
6629623.822022-10-238028Actual
830950.002022-05-238017Budget
22988270.002024-02-218046Actual
32958568.002024-11-228066Actual
38064983.762025-03-2380612Actual
595602.002022-05-238036Actual
263012382.942024-05-228018Actual
1747423.102023-08-2380212Actual
3397550.002022-08-238013Budget
15859509.002023-07-248036Actual
12699850.002023-04-238015Budget
15533945.002023-07-248063Actual
27808939.072024-06-2280612Actual
290461073.202024-07-2380213Actual
8746750.002022-12-248067Budget
1623550.002022-06-238016Budget
36350320.002025-02-218056Actual
15289156.082023-06-2380311Actual
12103661.002023-03-238067Actual
15746730.002023-07-248065Actual
352901646.002025-01-218017Actual
26422453.962024-05-2280111Actual
749487.002022-05-238066Actual
9257882.002023-01-218064Actual
216271440.002024-01-218013Actual
33463813.542024-11-2280612Actual
13172806.002023-04-238017Actual
1583188.002023-07-248026Actual
2557825.232024-04-2280212Actual
5376650.002022-09-238067Budget
297941169.282024-08-228068Actual
2885380.002022-07-248046Budget
27243232.002024-06-228056Actual
28961727.372024-07-2380612Actual
11056750.002023-02-218018Budget
16891497.002023-08-238036Actual
6111487.002022-10-238016Actual
7376444.002022-11-238046Actual
358850.002022-05-238015Budget
9721480.002023-01-218066Budget
2280618.002022-07-248013Actual
30978713.542024-09-2280111Actual
3906278.422025-04-2380511Actual
13923246.002023-05-238056Actual
829859.002022-05-238017Actual
13756567.002023-05-238065Actual
3396611.002022-08-238013Actual
498584.002022-05-238016Actual
27689555.022024-06-2280611Actual
347871715.002025-01-218013Actual
5455750.002022-09-238018Budget
11712480.002023-03-238016Budget
24996529.002024-04-228036Actual
26062445.002024-05-228036Actual
8605480.002022-12-248066Budget
305101081.002024-09-228065Actual
32103746.522024-10-2280111Actual
277749.002022-05-238064Actual
38953745.452025-04-2380111Actual
6690669.282022-10-238068Actual
296391767.002024-08-228017Actual
24051321.002024-03-228066Actual
36185977.002025-02-218065Actual
335801094.252024-11-2280613Actual
1814200.002022-06-238056Budget
10685550.002023-02-218036Budget
12292611.702023-03-238068Actual
293491301.002024-08-228015Actual
30568557.002024-09-228016Actual
12042848.002023-03-238017Actual
320451196.562024-10-228068Actual
32395608.282024-10-2280113Actual
327601277.002024-11-228065Actual
12888200.002023-04-238026Budget
2661650.002022-07-248065Budget
2555133.742024-04-2280112Actual
9070403.002023-01-218063Actual
19422318.852023-10-2380611Actual
19926167.002023-11-238026Actual
15711680.002023-07-248015Actual
350001488.002025-01-218015Actual
30205715.302024-08-2280613Actual
7482480.002022-11-238066Budget
12291480.002023-03-238068Budget
9335772.002023-01-218015Actual
10589480.002023-02-218016Budget
1719663.002022-06-238036Actual
27655192.252024-06-2280511Actual
3791179.482025-03-2380511Actual
30623570.002024-09-228036Actual
5237501.002022-09-238066Actual
17716620.002023-09-238064Actual
2093750.002022-06-238018Budget
26925421.002024-06-228073Actual
375901646.002025-03-238017Actual
31033532.682024-09-2280311Actual
32604520.002024-11-228073Actual
8403280.002022-12-248026Budget
11761300.002023-03-238026Actual
91971155.002023-01-218014Actual
546209.002022-05-238026Actual
29852824.182024-08-2280111Actual
690200.002022-05-238056Budget
331691210.192024-11-228068Actual
24228779.882024-03-228028Actual
36298666.002025-02-218036Actual
7093650.002022-11-238015Budget
18978186.002023-10-238056Actual
10780300.002023-02-218056Actual
237261024.002024-03-228014Actual
319832182.942024-10-228018Actual
3910287.002022-08-238026Actual
9472632.002023-01-218016Actual
689262.002022-05-238056Actual
1443222.042023-05-2380212Actual
14347230.552023-05-2380611Actual
364751337.002025-02-218067Actual
7748480.002022-11-238028Budget
286401025.342024-07-238068Actual
320111158.682024-10-228028Actual
33969176.002024-12-238026Actual
4254757.002022-08-238067Actual
221621029.002024-01-218067Actual
201891528.382023-11-238018Actual
38329299.002025-04-238073Actual
286061058.682024-07-238028Actual
6906100.002022-11-238073Budget
596550.002022-05-238036Budget
1078598.062022-05-238068Actual
361501431.002025-02-218015Actual
3784907.002022-08-238065Actual
28586.002022-05-238013Actual
316361229.002024-10-228065Actual
365332428.402025-02-218018Actual
36913683.752025-02-2180612Actual
26007293.002024-05-228016Actual
2013650.002022-06-238067Budget
145541108.002023-06-238063Actual
17774644.002023-09-238015Actual
14851169.002023-06-238026Actual
2991579.002022-07-248066Actual
1446362.462023-05-2380612Actual
17068789.002023-08-238067Actual
69551100.002022-11-238014Budget
23014291.002024-02-218056Actual
2788133.002022-07-248026Actual
387401780.002025-04-238017Actual
325121587.002024-11-228013Actual
7377380.002022-11-238046Budget
33343549.712024-11-2280611Actual
7888550.002022-12-248013Budget
8026150.002022-12-248073Actual
1953888.002022-06-238017Actual
748480.002022-05-238066Budget
32158427.362024-10-2280311Actual
15653638.002023-07-248064Actual
5131310.002022-09-238046Actual
11493650.002023-03-238064Budget
8276668.002022-12-248065Actual
1930861.402023-10-2380211Actual
17154598.062023-08-238028Actual
26114209.002024-05-228056Actual
47051100.002022-09-238014Budget
15804450.002023-07-248016Actual
216611060.002024-01-218063Actual
285201143.002024-07-238067Actual
8932380.002022-12-248068Budget
12840513.002023-04-238016Actual
58301100.002022-10-238014Budget
315081955.002024-10-228014Actual
9256750.002023-01-218064Budget
296741247.002024-08-228067Actual
34551519.922024-12-2380112Actual
2789200.002022-07-248026Budget
6031742.002022-10-238065Actual
25048164.002024-04-228056Actual
28726241.192024-07-2380211Actual
35531359.282025-01-2180211Actual
6769550.002022-11-238013Budget
1440536.932023-05-2380112Actual
12511214.002023-04-238073Actual
58311272.002022-10-238014Actual
11492798.002023-03-238064Actual
3646650.002022-08-238064Budget
27601564.602024-06-2280311Actual
4115601.002022-08-238066Actual
1830360.332023-09-2380211Actual
13093480.002023-04-238066Budget
37802649.712025-03-2380111Actual
37857532.682025-03-2380311Actual
31299715.302024-09-2280213Actual
10126560.002023-02-218013Actual
327251336.002024-11-228015Actual
6689480.002022-10-238068Budget
17682834.002023-09-238014Actual
2452041.192024-03-2280112Actual
19389122.042023-10-2380511Actual
292561795.002024-08-228014Actual
10779280.002023-02-218056Budget
38650336.002025-04-238056Actual
2342661.402024-02-2180511Actual
336371587.002024-12-238013Actual
13661696.002023-05-238064Actual
2140675.342022-06-238028Actual
15911259.002023-07-248056Actual
4007380.002022-08-238046Budget
98001029.002023-01-218017Actual
31775368.002024-10-228046Actual
7949480.002022-12-248063Budget
4439480.002022-08-238068Budget
373351155.002025-03-238065Actual
15885299.002023-07-248046Actual
297322151.122024-08-228018Actual
8931478.362022-12-248068Actual
31214866.732024-09-2280612Actual
9986480.002023-01-218028Budget
316011318.002024-10-228015Actual
28428484.002024-07-238066Actual
18813827.002023-10-238065Actual
37533536.002025-03-238066Actual
2604850.002022-07-248015Budget
3863480.002022-08-238016Budget
4657200.002022-09-238073Budget
20250993.522023-11-238068Actual
22367163.532024-01-2180211Actual
35503707.162025-01-2180111Actual
12937621.002023-04-238036Actual
1875405.002022-06-238066Actual
262061496.002024-05-228017Actual
2741550.002022-07-248016Budget
354111035.952025-01-218028Actual
9520280.002023-01-218026Budget
200961166.002023-11-238017Actual
6302280.002022-10-238056Budget
36735369.912025-02-2180411Actual
3259380.002022-07-248028Budget
9616380.002023-01-218046Budget
377441323.832025-03-238068Actual
33548701.262024-11-2280213Actual
37393543.002025-03-238016Actual
10047380.002023-01-218068Budget
21158823.002023-12-248067Actual
11166480.002023-02-218068Budget
8872623.822022-12-248028Actual
23225675.342024-02-218028Actual
33401460.342024-11-2280112Actual
5177280.002022-09-238056Budget
6628480.002022-10-238028Budget
13361380.002023-04-238028Budget
54541532.932022-09-238018Actual
6360480.002022-10-238066Budget
7561950.002022-11-238017Budget
2281550.002022-07-248013Budget
388332129.912025-04-238018Actual
160941517.782023-07-248018Actual
2157061.402023-12-2480612Actual
269871108.002024-06-228064Actual
8499380.002022-12-248046Budget
16565997.002023-08-238063Actual
8275650.002022-12-248065Budget
23912505.002024-03-228016Actual
36971745.132025-02-2180113Actual
37884544.392025-03-2380411Actual
21066425.002023-12-248066Actual
2171000.002022-05-238014Budget
18658214.002023-10-238073Actual
22757571.002024-02-218064Actual
28899610.342024-07-2380112Actual
29549266.002024-08-228056Actual
91961100.002023-01-218014Budget
252311698.082024-04-228018Actual
14931242.002023-06-238056Actual
13360655.642023-04-238028Actual
5503748.062022-09-238028Actual
23459312.472024-02-2180611Actual
121831170.802023-03-238018Actual
36324422.002025-02-218046Actual
14172772.312023-05-238068Actual
13627798.002023-05-238014Actual
2050934.802023-11-2380112Actual
269531757.002024-06-228014Actual
4054280.002022-08-238056Budget
4579345.002022-09-238063Actual
23761737.002024-03-228064Actual
383921108.002025-04-238064Actual
89449.002022-05-238063Actual
9799950.002023-01-218017Budget
180631201.002023-09-238017Actual
8451550.002022-12-248036Budget
292911062.002024-08-228064Actual
18926468.002023-10-238036Actual
242001417.772024-03-228018Actual
2653145.442024-05-2280511Actual
19686428.002023-11-238073Actual
304171405.002024-09-228064Actual
8213650.002022-12-248015Budget
342312110.212024-12-238018Actual
11383100.002023-03-238073Actual
35233470.002025-01-218066Actual
20921210.192022-06-238018Actual
35120204.002025-01-218026Actual
258171258.002024-05-228014Actual
31834458.002024-10-228066Actual
3725757.002022-08-238015Actual
27217471.002024-06-228046Actual
3132668.002022-07-248067Actual
279261106.542024-06-2280613Actual
38122531.092025-03-2380113Actual
20217860.192023-11-238028Actual
8135779.002022-12-248064Actual
36030315.002025-02-218073Actual
4766650.002022-09-238064Budget
371221287.002025-03-238063Actual
34493746.522024-12-2380611Actual
29523400.002024-08-228046Actual
32455678.462024-10-2280613Actual
33282349.702024-11-2280311Actual
39274559.162025-04-2380113Actual
35174364.002025-01-218046Actual
9939750.002023-01-218018Budget
308001260.002024-09-228067Actual
3561284.802025-01-2180511Actual
33729362.002024-12-238073Actual
381801183.732025-03-2380613Actual
9148100.002023-01-218073Budget
31180210.342024-09-2280212Actual
11904207.002023-03-238056Actual
365951035.952025-02-218068Actual
5375623.002022-09-238067Actual
18357172.042023-09-2380411Actual
22421238.002024-01-2180411Actual
26776738.112024-05-2280613Actual
12231380.002023-03-238028Budget
1543650.002022-06-238065Budget
20984524.002023-12-248036Actual
417650.002022-05-238065Budget
10373650.002023-02-218064Budget
30708418.002024-09-228066Actual
1632360.332023-07-2480511Actual
24401238.002024-03-2280411Actual
5782200.002022-10-238073Budget
349072003.002025-01-218014Actual
33672992.002024-12-238063Actual
10510690.002023-02-218065Actual
27163223.002024-06-228026Actual
246711029.002024-04-228063Actual
31749653.002024-10-228036Actual
10733515.002023-02-218046Actual
18217955.642023-09-238068Actual
3536173.002022-08-238073Actual
364401856.002025-02-218017Actual
14879495.002023-06-238036Actual
12841480.002023-04-238016Budget
276650.002022-05-238064Budget
2496891.002024-04-228026Actual
393011013.552025-04-2380213Actual
31721173.002024-10-228026Actual
22070405.002024-01-218066Actual
1767380.002022-06-238046Budget
141101504.142023-05-238018Actual
25947901.002024-05-228065Actual
338501217.002024-12-238015Actual
231391134.002024-02-218067Actual
3131650.002022-07-248067Budget
354451210.192025-01-218068Actual
5034225.002022-09-238026Actual
359731054.002025-02-218063Actual
7749511.702022-11-238028Actual
2354955.022024-02-2180612Actual
1641542.252023-07-2480112Actual
7809380.002022-11-238068Budget
1403680.002022-06-238064Actual
4053265.002022-08-238056Actual
267431004.782024-05-2280213Actual
36383463.002025-02-218066Actual
12182750.002023-03-238018Budget
5970850.002022-10-238015Budget
28753409.282024-07-2380311Actual
1158624.002022-06-238013Actual
21391242.252023-12-2480311Actual
16269166.722023-07-2480311Actual
5783200.002022-10-238073Actual
140501039.002023-05-238067Actual
36653907.162025-02-2180111Actual
8452655.002022-12-248036Actual
11571898.002023-03-238015Actual
27866360.912024-06-2280113Actual
28343711.002024-07-238036Actual
2838550.002022-07-248036Budget
7280280.002022-11-238026Budget
34730671.442024-12-2380613Actual
35645555.022025-01-2180611Actual
20006192.002023-11-238056Actual
231971346.562024-02-218018Actual
99381575.352023-01-218018Actual
10048764.732023-01-218068Actual
22722940.002024-02-218014Actual
32212168.852024-10-2280511Actual
284851963.002024-07-238017Actual
6110480.002022-10-238016Budget
39182243.322025-04-2380212Actual
2932200.002022-07-248056Budget
30649338.002024-09-228046Actual
3783650.002022-08-238065Budget
6829454.002022-11-238063Actual
15234372.042023-06-2380111Actual
372421386.002025-03-238064Actual
34459164.592024-12-2380511Actual
31272387.222024-09-2280113Actual
34698766.182024-12-2380213Actual
24462365.662024-03-2280611Actual
24661258.002022-07-248014Actual
8354550.002022-12-248016Budget
279831784.002024-07-238013Actual
5035280.002022-09-238026Budget
32925232.002024-11-228056Actual
17246308.212023-08-2380111Actual
9570648.002023-01-218036Actual
1647344.382023-07-2480612Actual
14611205.002023-06-238073Actual
35841131.002022-08-238014Actual
14287228.422023-05-2380311Actual
2524650.002022-07-248064Budget
34292982.922024-12-238068Actual

Generated 2025-06-22 12:22:34.687 UTC