[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10636211.002023-02-068026Actual
30708418.002024-09-078066Actual
7889537.002022-12-098013Actual
20363102.892023-11-0880311Actual
34432430.552024-12-0880411Actual
6502793.002022-10-088067Actual
7233550.002022-11-088016Budget
16622445.002023-08-088073Actual
38570262.002025-04-088026Actual
24996529.002024-04-078036Actual
377101349.592025-03-088028Actual
5783200.002022-10-088073Actual
4054280.002022-08-088056Budget
1875405.002022-06-088066Actual
32101349.592022-07-098018Actual
6828480.002022-11-088063Budget
47051100.002022-09-088014Budget
15234372.042023-06-0880111Actual
28726241.192024-07-0880211Actual
1443222.042023-05-0880212Actual
384851301.002025-04-088065Actual
7483397.002022-11-088066Actual
6906100.002022-11-088073Budget
154981797.002023-07-098013Actual
13171850.002023-04-088017Budget
383572034.002025-04-088014Actual
251381360.002024-04-078017Actual
1641542.252023-07-0980112Actual
30623570.002024-09-078036Actual
39182243.322025-04-0880212Actual
2789200.002022-07-098026Budget
17974169.002023-09-088056Actual
1403680.002022-06-088064Actual
29228449.002024-08-078073Actual
4053265.002022-08-088056Actual
80741197.002022-12-098014Actual
3910287.002022-08-088026Actual
381801183.732025-03-0880613Actual
281951216.002024-07-088015Actual
29523400.002024-08-078046Actual
297941169.282024-08-078068Actual
6255506.002022-10-088046Actual
4253650.002022-08-088067Budget
32337738.012024-10-0780612Actual
34023421.002024-12-088046Actual
27808939.072024-06-0780612Actual
10186380.002023-02-068063Budget
8932380.002022-12-098068Budget
5503748.062022-09-088028Actual
20716222.002023-12-098073Actual
313881802.002024-10-078013Actual
360921310.002025-02-068064Actual
9859636.002023-01-068067Actual
26114209.002024-05-078056Actual
1847649.702023-09-0880112Actual
19389122.042023-10-0880511Actual
2931270.002022-07-098056Actual
388332129.912025-04-088018Actual
5969907.002022-10-088015Actual
9569550.002023-01-068036Budget
9520280.002023-01-068026Budget
20006192.002023-11-088056Actual
349072003.002025-01-068014Actual
13843131.002023-05-088026Actual
4846850.002022-09-088015Budget
27628453.962024-06-0780411Actual
22281701.092024-01-068068Actual
19714921.002023-11-088014Actual
29880181.612024-08-0780211Actual
4987511.002022-09-088016Actual
353251351.002025-01-068067Actual
1647344.382023-07-0980612Actual
4381480.002022-08-088028Budget
36708419.922025-02-0680311Actual
284851963.002024-07-088017Actual
14172772.312023-05-088068Actual
32845157.002024-11-078026Actual
6254380.002022-10-088046Budget
24228779.882024-03-078028Actual
1750572.042023-08-0880612Actual
259121041.002024-05-078015Actual
8135779.002022-12-098064Actual
19188898.072023-10-088028Actual
8604501.002022-12-098066Actual
12104750.002023-03-088067Budget
69551100.002022-11-088014Budget
36243661.002025-02-068016Actual
4115601.002022-08-088066Actual
3862595.002022-08-088016Actual
9570648.002023-01-068036Actual
23819779.002024-03-078015Actual
1766458.002022-06-088046Actual
8134750.002022-12-098064Budget
2662890.002022-07-098065Actual
27276456.002024-06-078066Actual
175621780.002023-09-088013Actual
36270167.002025-02-068026Actual
7622865.002022-11-088067Actual
5315789.002022-09-088017Actual
4579345.002022-09-088063Actual
21010360.002023-12-098046Actual
10127550.002023-02-068013Budget
98001029.002023-01-068017Actual
382371715.002025-04-088013Actual
308582625.372024-09-078018Actual
30649338.002024-09-078046Actual
20984524.002023-12-098036Actual
12985480.002023-04-088046Budget
34551519.922024-12-0880112Actual
11904207.002023-03-088056Actual
29907512.472024-08-0780311Actual
5704380.002022-10-088063Budget
23641869.002024-03-078063Actual
5705375.002022-10-088063Actual
354111035.952025-01-068028Actual
27163223.002024-06-078026Actual
8026150.002022-12-098073Actual
9257882.002023-01-068064Actual
11244710.002023-03-088013Actual
15804450.002023-07-098016Actual
14931242.002023-06-088056Actual
31694566.002024-10-078016Actual
1440536.932023-05-0880112Actual
376241348.002025-03-088067Actual
8402259.002022-12-098026Actual
30146332.842024-08-0780113Actual
1953851.822023-10-0880612Actual
28899610.342024-07-0880112Actual
25493296.512024-04-0780611Actual
5890650.002022-10-088064Budget
19362175.232023-10-0880411Actual
17948259.002023-09-088046Actual
212161785.962023-12-098018Actual
27747636.942024-06-0780112Actual
246361653.002024-04-078013Actual
6690669.282022-10-088068Actual
296391767.002024-08-078017Actual
103121051.002023-02-068014Actual
33942606.002024-12-088016Actual
1426059.272023-05-0880211Actual
13421480.002023-04-088068Budget
4254757.002022-08-088067Actual
1078598.062022-05-088068Actual
8403280.002022-12-098026Budget
293491301.002024-08-078015Actual
26776738.112024-05-0780613Actual
150211323.002023-06-088017Actual
20921210.192022-06-088018Actual
370871906.002025-03-088013Actual
13234786.002023-04-088067Actual
33282349.702024-11-0780311Actual
35120204.002025-01-068026Actual
54541532.932022-09-088018Actual
7154650.002022-11-088065Budget
297601013.222024-08-078028Actual
10917955.002023-02-068017Actual
3911280.002022-08-088026Budget
19954495.002023-11-088036Actual
9617348.002023-01-068046Actual
337571776.002024-12-088014Actual
181561360.202023-09-088018Actual
276650.002022-05-088064Budget
24347115.652024-03-0780211Actual
23761737.002024-03-078064Actual
16685583.002023-08-088064Actual
22962492.002024-02-068036Actual
4193756.002022-08-088017Actual
11857480.002023-03-088046Budget
15653638.002023-07-098064Actual
32131366.722024-10-0780211Actual
38650336.002025-04-088056Actual
7153720.002022-11-088065Actual
9336650.002023-01-068015Budget
231971346.562024-02-068018Actual
327251336.002024-11-078015Actual
11572850.002023-03-088015Budget
6628480.002022-10-088028Budget
39274559.162025-04-0880113Actual
319832182.942024-10-078018Actual
28586.002022-05-088013Actual
1830360.332023-09-0880211Actual
1544170.972023-06-0880612Actual
77011058.682022-11-088018Actual
33401460.342024-11-0780112Actual
5178289.002022-09-088056Actual
263012382.942024-05-078018Actual
26062445.002024-05-078036Actual
2837683.002022-07-098036Actual
35035946.002025-01-068065Actual
13756567.002023-05-088065Actual
302971103.002024-09-078063Actual
372072060.002025-03-088014Actual
25293828.372024-04-078068Actual
17188819.282023-08-088068Actual
296741247.002024-08-078067Actual
33463813.542024-11-0780612Actual
15142649.582023-06-088028Actual
27574273.102024-06-0780211Actual
3726850.002022-08-088015Budget
304171405.002024-09-078064Actual
4657200.002022-09-088073Budget
221271062.002024-01-068017Actual
231041039.002024-02-068017Actual
35558414.602025-01-0680311Actual
12042848.002023-03-088017Actual
11104649.582023-02-068028Actual
26504213.532024-05-0780411Actual
20250993.522023-11-088068Actual
5891617.002022-10-088064Actual
22757571.002024-02-068064Actual
278931083.732024-06-0780213Actual
13599415.002023-05-088073Actual
28315158.002024-07-088026Actual
384501179.002025-04-088015Actual
1482850.002022-06-088015Budget
7015742.002022-11-088064Actual
38329299.002025-04-088073Actual
34292982.922024-12-088068Actual
258171258.002024-05-078014Actual
349421337.002025-01-068064Actual
31775368.002024-10-078046Actual
18275299.702023-09-0880111Actual
9987867.762023-01-068028Actual
170331146.002023-08-088017Actual
6768703.002022-11-088013Actual
29442515.002024-08-078016Actual
6629623.822022-10-088028Actual
2014705.002022-06-088067Actual
361501431.002025-02-068015Actual
12511214.002023-04-088073Actual
4333750.002022-08-088018Budget
1544617.002022-06-088065Actual
1767380.002022-06-088046Budget
236061562.002024-03-078013Actual
17774644.002023-09-088015Actual
596550.002022-05-088036Budget
21391242.252023-12-0980311Actual
7888550.002022-12-098013Budget
36350320.002025-02-068056Actual
2991579.002022-07-098066Actual
7561950.002022-11-088017Budget
6207655.002022-10-088036Actual
5084550.002022-09-088036Budget
27191661.002024-06-078036Actual
2418159.002022-07-098073Actual
28841475.242024-07-0880611Actual
1632360.332023-07-0980511Actual
376822116.272025-03-088018Actual
1622519.002022-06-088016Actual
24941361.002024-04-078016Actual
3318687.462022-07-098068Actual
3070950.002022-07-098017Budget
262061496.002024-05-078017Actual
14287228.422023-05-0880311Actual
1624251.822023-07-0980211Actual
3783650.002022-08-088065Budget
34671722.322024-12-0880113Actual
222201375.352024-01-068018Actual
19748535.002023-11-088064Actual
9148100.002023-01-068073Budget
1720550.002022-06-088036Budget
13092468.002023-04-088066Actual
12371566.002023-04-088013Actual
1018617.762022-05-088028Actual
29550.002022-05-088013Budget
38002415.662025-03-0880112Actual
2838550.002022-07-098036Budget
18357172.042023-09-0880411Actual
12840513.002023-04-088016Actual
31721173.002024-10-078026Actual
5177280.002022-09-088056Budget
17867509.002023-09-088016Actual
12230458.672023-03-088028Actual
34350950.782024-12-0880111Actual
1850970.972023-09-0880612Actual
12700963.002023-04-088015Actual
35851100.002022-08-088014Budget
889650.002022-05-088067Budget
38624356.002025-04-088046Actual
17154598.062023-08-088028Actual
337921159.002024-12-088064Actual
29968528.432024-08-0780611Actual
33548701.262024-11-0780213Actual
365332428.402025-02-068018Actual
18813827.002023-10-088065Actual
103131000.002023-02-068014Budget
350001488.002025-01-068015Actual
27078946.002024-06-078065Actual
23912505.002024-03-078016Actual
10048764.732023-01-068068Actual
13816476.002023-05-088016Actual
24019283.002024-03-078056Actual
6111487.002022-10-088016Actual
17894140.002023-09-088026Actual
34081426.002024-12-088066Actual
285782482.952024-07-088018Actual
22011346.002024-01-068046Actual
3317480.002022-07-098068Budget
140501039.002023-05-088067Actual
2153743.312023-12-0980112Actual
1719663.002022-06-088036Actual
4194850.002022-08-088017Budget
1930861.402023-10-0880211Actual
2053622.042023-11-0880212Actual
7280280.002022-11-088026Budget
21364160.342023-12-0980211Actual
274541401.112024-06-078028Actual
7949480.002022-12-098063Budget
34459164.592024-12-0880511Actual
14811039.002022-06-088015Actual
161561031.402023-07-098068Actual
20451219.912023-11-0880611Actual
13093480.002023-04-088066Budget
5642531.002022-10-088013Actual
16214376.302023-07-0980111Actual
21158823.002023-12-098067Actual
30026547.582024-08-0780112Actual
2056767.782023-11-0880612Actual
315081955.002024-10-078014Actual
9720430.002023-01-068066Actual
2341349.002022-07-098063Actual
14138623.822023-05-088028Actual
22815814.002024-02-068015Actual
226021590.002024-02-068013Actual
6302280.002022-10-088056Budget
18006401.002023-09-088066Actual
9701260.202022-05-088018Actual
372421386.002025-03-088064Actual
3863480.002022-08-088016Budget
291361733.002024-08-078013Actual
21418235.872023-12-0980411Actual
308001260.002024-09-078067Actual
11305412.002023-03-088063Actual
19222740.492023-10-088068Actual
13661696.002023-05-088064Actual
24051321.002024-03-078066Actual
13627798.002023-05-088014Actual
14015945.002023-05-088017Actual
9010550.002023-01-068013Budget
166501095.002023-08-088014Actual
191601925.362023-10-088018Actual
7700750.002022-11-088018Budget
35200237.002025-01-068056Actual
36185977.002025-02-068065Actual
18601935.002023-10-088063Actual
12621831.002023-04-088064Actual
9860750.002023-01-068067Budget
749487.002022-05-088066Actual
23854730.002024-03-078065Actual
15316226.302023-06-0880411Actual
36298666.002025-02-068036Actual
9256750.002023-01-068064Budget
11809648.002023-03-088036Actual
13871406.002023-05-088036Actual
13361380.002023-04-088028Budget
1953888.002022-06-088017Actual
352901646.002025-01-068017Actual
22454369.912024-01-0680611Actual
5236480.002022-09-088066Budget
3396611.002022-08-088013Actual
200961166.002023-11-088017Actual
18778638.002023-10-088015Actual
1540834.802023-06-0880112Actual
2393985.002024-03-078026Actual
18098756.002023-09-088067Actual
282301192.002024-07-088065Actual
26925421.002024-06-078073Actual
21479230.552023-12-0980611Actual
9664200.002023-01-068056Budget
365951035.952025-02-068068Actual
15590286.002023-07-098073Actual
2880796.512024-07-0880511Actual
331072026.882024-11-078018Actual
37533536.002025-03-088066Actual
160941517.782023-07-098018Actual
9071480.002023-01-068063Budget
11962444.002023-03-088066Actual
16943211.002023-08-088056Actual
7748480.002022-11-088028Budget
4114480.002022-08-088066Budget
13312750.002023-04-088018Budget
89449.002022-05-088063Actual
33521597.752024-11-0780113Actual
9149109.002023-01-068073Actual
9335772.002023-01-068015Actual
37420186.002025-03-088026Actual
33255327.362024-11-0780211Actual
216271440.002024-01-068013Actual
3646650.002022-08-088064Budget
2340380.002022-07-098063Budget
91971155.002023-01-068014Actual
1159550.002022-06-088013Budget
318911731.002024-10-078017Actual
31094585.882024-09-0780611Actual
12762650.002023-04-088065Budget
1158624.002022-06-088013Actual
16357206.082023-07-0980611Actual
32395608.282024-10-0780113Actual
2093750.002022-06-088018Budget
7810487.452022-11-088068Actual
5131310.002022-09-088046Actual
4380811.702022-08-088028Actual
20929381.002023-12-098016Actual
29019553.892024-07-0880113Actual
2604850.002022-07-098015Budget
27136489.002024-06-078016Actual
16565997.002023-08-088063Actual
24790497.002024-04-078064Actual
8684950.002022-12-098017Budget
10509650.002023-02-068065Budget
28288613.002024-07-088016Actual
12432380.002023-04-088063Budget
35174364.002025-01-068046Actual
32455678.462024-10-0780613Actual
75621155.002022-11-088017Actual
2555133.742024-04-0780112Actual
12937621.002023-04-088036Actual
23047425.002024-02-068066Actual
2662464.592024-05-0780112Actual
8214840.002022-12-098015Actual
35645555.022025-01-0680611Actual
262411171.002024-05-078067Actual
18898176.002023-10-088026Actual
354451210.192025-01-068068Actual
18658214.002023-10-088073Actual
10187393.002023-02-068063Actual
2884446.002022-07-098046Actual
31214866.732024-09-0780612Actual
37884544.392025-03-0880411Actual
21872592.002024-01-068065Actual
364751337.002025-02-068067Actual
6439850.002022-10-088017Budget
26007293.002024-05-078016Actual
279831784.002024-07-088013Actual
39096652.902025-04-0880611Actual
34378183.742024-12-0880211Actual
36971745.132025-02-0680113Actual
19010421.002023-10-088066Actual
10373650.002023-02-068064Budget
35841131.002022-08-088014Actual
19806788.002023-11-088015Actual
191021144.002023-10-088067Actual
28698824.182024-07-0880111Actual
17068789.002023-08-088067Actual
27546807.162024-06-0780111Actual
20417124.172023-11-0880511Actual
8354550.002022-12-098016Budget
23225675.342024-02-068028Actual
196291051.002023-11-088063Actual
28075410.002024-07-088073Actual
15533945.002023-07-098063Actual
26716350.382024-05-0780113Actual
829859.002022-05-088017Actual
2141380.002022-06-088028Budget
3537200.002022-08-088073Budget
1543650.002022-06-088065Budget
23317285.872024-02-0680111Actual
33343549.712024-11-0780611Actual
281032174.002024-07-088014Actual
16743848.002023-08-088015Actual
133131360.202023-04-088018Actual
16891497.002023-08-088036Actual
22907400.002024-02-068016Actual
305101081.002024-09-078065Actual
195951543.002023-11-088013Actual
2557825.232024-04-0780212Actual
88241079.892022-12-098018Actual
17274115.652023-08-0880211Actual
11571898.002023-03-088015Actual
326322174.002024-11-078014Actual
37030722.322025-02-0680613Actual
18926468.002023-10-088036Actual
1948020.972023-10-0880112Actual
24374164.592024-03-0780311Actual
342591285.952024-12-088028Actual
31801291.002024-10-078056Actual
11166480.002023-02-068068Budget
10978750.002023-02-068067Budget
37944580.562025-03-0880611Actual
8027100.002022-12-098073Budget
17246308.212023-08-0880111Actual
342312110.212024-12-088018Actual
12041850.002023-03-088017Budget
302621836.002024-09-078013Actual
19980314.002023-11-088046Actual
20039356.002023-11-088066Actual
23993353.002024-03-078046Actual
316011318.002024-10-078015Actual
27866360.912024-06-0780113Actual
31834458.002024-10-078066Actual
320111158.682024-10-078028Actual
35093483.002025-01-068016Actual
273681269.002024-06-078067Actual
34730671.442024-12-0880613Actual
38981339.062025-04-0880211Actual
281371159.002024-07-088064Actual
1670219.002022-06-088026Actual
8452655.002022-12-098036Actual
5237501.002022-09-088066Actual
375901646.002025-03-088017Actual
231391134.002024-02-068067Actual
11761300.002023-03-088026Actual
65801288.982022-10-088018Actual
4656200.002022-09-088073Actual
7423200.002022-11-088056Budget
12888200.002023-04-088026Budget
32212168.852024-10-0780511Actual
8276668.002022-12-098065Actual
242611031.402024-03-078068Actual
25460114.592024-04-0780511Actual
14905283.002023-06-088046Actual
5375623.002022-09-088067Actual

Generated 2025-06-07 14:46:06.704 UTC