[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33227855.032024-10-3180111Actual
349072003.002024-12-308014Actual
2161051.002022-05-018014Actual
16917324.002023-08-018046Actual
22367163.532023-12-3080211Actual
8275650.002022-12-028065Budget
286401025.342024-07-018068Actual
21930365.002023-12-308016Actual
34405485.872024-12-0180311Actual
16891497.002023-08-018036Actual
14731875.002023-06-018015Actual
2342661.402024-01-3080511Actual
2141380.002022-06-018028Budget
5969907.002022-10-018015Actual
10373650.002023-01-308064Budget
22394213.532023-12-3080311Actual
11382200.002023-03-018073Budget
9394808.002022-12-308065Actual
12700963.002023-04-018015Actual
5083565.002022-09-018036Actual
12762650.002023-04-018065Budget
273331606.002024-05-318017Actual
18601935.002023-10-018063Actual
25730983.002024-04-308063Actual
2661650.002022-07-028065Budget
7154650.002022-11-018065Budget
25081436.002024-03-318066Actual
9256750.002022-12-308064Budget
22757571.002024-01-308064Actual
38570262.002025-04-018026Actual
279831784.002024-07-018013Actual
38624356.002025-04-018046Actual
17774644.002023-09-018015Actual
26925421.002024-05-318073Actual
12104750.002023-03-018067Budget
327251336.002024-10-318015Actual
231391134.002024-01-308067Actual
5503748.062022-09-018028Actual
36324422.002025-01-308046Actual
11761300.002023-03-018026Actual
10637200.002023-01-308026Budget
16357206.082023-07-0280611Actual
38064983.762025-03-0180612Actual
6158254.002022-10-018026Actual
282301192.002024-07-018065Actual
39154575.242025-04-0180112Actual
39035564.602025-04-0180411Actual
273681269.002024-05-318067Actual
38272983.002025-04-018063Actual
1540834.802023-06-0180112Actual
341731062.002024-12-018067Actual
3960550.002022-08-018036Budget
69551100.002022-11-018014Budget
314231025.002024-09-308063Actual
77011058.682022-11-018018Actual
7889537.002022-12-028013Actual
2837683.002022-07-028036Actual
1623550.002022-06-018016Budget
23225675.342024-01-308028Actual
23459312.472024-01-3080611Actual
30354417.002024-08-318073Actual
28899610.342024-07-0180112Actual
36561982.922025-01-308028Actual
18952257.002023-10-018046Actual
31834458.002024-09-308066Actual
292561795.002024-07-318014Actual
9664200.002022-12-308056Budget
32899428.002024-10-318046Actual
10917955.002023-01-308017Actual
20716222.002023-12-028073Actual
7330648.002022-11-018036Actual
290461073.202024-07-0180213Actual
14931242.002023-06-018056Actual
181561360.202023-09-018018Actual
3211750.002022-07-028018Budget
16296219.912023-07-0280411Actual
8451550.002022-12-028036Budget
28075410.002024-07-018073Actual
17188819.282023-08-018068Actual
34613902.902024-12-0180612Actual
13234786.002023-04-018067Actual
689262.002022-05-018056Actual
36350320.002025-01-308056Actual
154981797.002023-07-028013Actual
384501179.002025-04-018015Actual
9070403.002022-12-308063Actual
16685583.002023-08-018064Actual
33429112.462024-10-3180212Actual
6439850.002022-10-018017Budget
22962492.002024-01-308036Actual
5034225.002022-09-018026Actual
38149678.462025-03-0180213Actual
30054115.652024-07-3180212Actual
309201375.352024-08-318068Actual
31094585.882024-08-3180611Actual
54541532.932022-09-018018Actual
6768703.002022-11-018013Actual
2293494.002024-01-308026Actual
4579345.002022-09-018063Actual
7810487.452022-11-018068Actual
353251351.002024-12-308067Actual
141101504.142023-05-018018Actual
34049294.002024-12-018056Actual
24728199.002024-03-318073Actual
1624251.822023-07-0280211Actual
12231380.002023-03-018028Budget
58301100.002022-10-018014Budget
24347115.652024-02-2980211Actual
19188898.072023-10-018028Actual
10636211.002023-01-308026Actual
4907749.002022-09-018065Actual
28698824.182024-07-0180111Actual
185661848.002023-10-018013Actual
330151820.002024-10-318017Actual
6629623.822022-10-018028Actual
7424188.002022-11-018056Actual
7014750.002022-11-018064Budget
17246308.212023-08-0180111Actual
151141751.112023-06-018018Actual
347871715.002024-12-308013Actual
24941361.002024-03-318016Actual
35531359.282024-12-3080211Actual
2354955.022024-01-3080612Actual
29469170.002024-07-318026Actual
4767823.002022-09-018064Actual
13361380.002023-04-018028Budget
4845924.002022-09-018015Actual
34432430.552024-12-0180411Actual
29079715.302024-07-0180613Actual
348221047.002024-12-308063Actual
8932380.002022-12-028068Budget
15944356.002023-07-028066Actual
4986480.002022-09-018016Budget
8931478.362022-12-028068Actual
29523400.002024-07-318046Actual
26088259.002024-04-308046Actual
24019283.002024-02-298056Actual
27628453.962024-05-3180411Actual
37830158.212025-03-0180211Actual
26007293.002024-04-308016Actual
3862595.002022-08-018016Actual
11305412.002023-03-018063Actual
16778827.002023-08-018065Actual
37884544.392025-03-0180411Actual
6032650.002022-10-018065Budget
11571898.002023-03-018015Actual
34023421.002024-12-018046Actual
5375623.002022-09-018067Actual
1295100.002022-06-018073Budget
110571375.352023-01-308018Actual
28369408.002024-07-018046Actual
16122740.492023-07-028028Actual
5890650.002022-10-018064Budget
1953888.002022-06-018017Actual
17809772.002023-09-018065Actual
166501095.002023-08-018014Actual
10372623.002023-01-308064Actual
13956397.002023-05-018066Actual
327601277.002024-10-318065Actual
642393.002022-05-018046Actual
2603497.002024-04-308026Actual
10685550.002023-01-308036Budget
13421480.002023-04-018068Budget
284851963.002024-07-018017Actual
1482850.002022-06-018015Budget
384851301.002025-04-018065Actual
12937621.002023-04-018036Actual
11304380.002023-03-018063Budget
16269166.722023-07-0280311Actual
9257882.002022-12-308064Actual
6360480.002022-10-018066Budget
10978750.002023-01-308067Budget
18418222.042023-09-0180611Actual
7377380.002022-11-018046Budget
5236480.002022-09-018066Budget
4380811.702022-08-018028Actual
19954495.002023-11-018036Actual
36298666.002025-01-308036Actual
19010421.002023-10-018066Actual
17154598.062023-08-018028Actual
8604501.002022-12-028066Actual
1953851.822023-10-0180612Actual
35822369.682024-12-3080113Actual
13360655.642023-04-018028Actual
36852442.262025-01-3080112Actual
267431004.782024-04-3080213Actual
200961166.002023-11-018017Actual
30978713.542024-08-3180111Actual
1526258.212023-06-0180211Actual
242611031.402024-02-298068Actual
17068789.002023-08-018067Actual
291361733.002024-07-318013Actual
3536173.002022-08-018073Actual
14138623.822023-05-018028Actual
330491296.002024-10-318067Actual
18720626.002023-10-018064Actual
326322174.002024-10-318014Actual
24051321.002024-02-298066Actual
2991579.002022-07-028066Actual
34879444.002024-12-308073Actual
17301163.532023-08-0180311Actual
23259740.492024-01-308068Actual
6302280.002022-10-018056Budget
28726241.192024-07-0180211Actual
16836499.002023-08-018016Actual
24661258.002022-07-028014Actual
383572034.002025-04-018014Actual
14905283.002023-06-018046Actual
80751100.002022-12-028014Budget
28780435.872024-07-0180411Actual
6301246.002022-10-018056Actual
1158624.002022-06-018013Actual
357806.002022-05-018015Actual
2555133.742024-03-3180112Actual
8499380.002022-12-028046Budget
168143.002022-05-018073Actual
37802649.712025-03-0180111Actual
252311698.082024-03-318018Actual
29582483.002024-07-318066Actual
11166480.002023-01-308068Budget
26147288.002024-04-308066Actual
11810550.002023-03-018036Budget
35645555.022024-12-3080611Actual
546209.002022-05-018026Actual
21036265.002023-12-028056Actual
35174364.002024-12-308046Actual
6110480.002022-10-018016Budget
1950723.102023-10-0180212Actual
14766579.002023-06-018065Actual
31775368.002024-09-308046Actual
7748480.002022-11-018028Budget
21278779.882023-12-028068Actual
1767380.002022-06-018046Budget
32101349.592022-07-028018Actual
354451210.192024-12-308068Actual
26450190.122024-04-3080211Actual
103131000.002023-01-308014Budget
358850.002022-05-018015Budget
2393985.002024-02-298026Actual
278931083.732024-05-3180213Actual
21123945.002023-12-028017Actual
830950.002022-05-018017Budget
35841131.002022-08-018014Actual
21244860.192023-12-028028Actual
10186380.002023-01-308063Budget
377441323.832025-03-018068Actual
387751166.002025-04-018067Actual
2788133.002022-07-028026Actual
32422985.482024-09-3080213Actual
14851169.002023-06-018026Actual
1874480.002022-06-018066Budget
9071480.002022-12-308063Budget
2351744.382024-01-3080112Actual
206241653.002023-12-028013Actual
383921108.002025-04-018064Actual
8746750.002022-12-028067Budget
1019380.002022-05-018028Budget
4657200.002022-09-018073Budget
27191661.002024-05-318036Actual
16863128.002023-08-018026Actual
23014291.002024-01-308056Actual
27163223.002024-05-318026Actual
150561039.002023-06-018067Actual
11165669.282023-01-308068Actual
373001389.002025-03-018015Actual
25493296.512024-03-3180611Actual
350001488.002024-12-308015Actual
3725757.002022-08-018015Actual
1813202.002022-06-018056Actual
1402650.002022-06-018064Budget
13871406.002023-05-018036Actual
13031280.002023-04-018056Budget
64401155.002022-10-018017Actual
27866360.912024-05-3180113Actual
297601013.222024-07-318028Actual
2340380.002022-07-028063Budget
28961727.372024-07-0180612Actual
595602.002022-05-018036Actual
19899421.002023-11-018016Actual
32873608.002024-10-318036Actual
3131650.002022-07-028067Budget
18330172.042023-09-0180311Actual
7622865.002022-11-018067Actual
140501039.002023-05-018067Actual
5970850.002022-10-018015Budget
11572850.002023-03-018015Budget
2789200.002022-07-028026Budget
28343711.002024-07-018036Actual
1426059.272023-05-0180211Actual
13421051.002022-06-018014Actual
9472632.002022-12-308016Actual
33548701.262024-10-3180213Actual
20250993.522023-11-018068Actual
307651606.002024-08-318017Actual
13756567.002023-05-018065Actual
160011197.002023-07-028017Actual
30675272.002024-08-318056Actual
1747423.102023-08-0180212Actual
16743848.002023-08-018015Actual
12042848.002023-03-018017Actual
17974169.002023-09-018056Actual
1078598.062022-05-018068Actual
342312110.212024-12-018018Actual
39216939.072025-04-0180612Actual
88380.002022-05-018063Budget
11856401.002023-03-018046Actual
33309334.812024-10-3180411Actual
27747636.942024-05-3180112Actual
10451831.002023-01-308015Actual
19841623.002023-11-018065Actual
21391242.252023-12-0280311Actual
201891528.382023-11-018018Actual
11903280.002023-03-018056Budget
10918850.002023-01-308017Budget
19748535.002023-11-018064Actual
1446362.462023-05-0180612Actual
25022291.002024-03-318046Actual
29550.002022-05-018013Budget
1647344.382023-07-0280612Actual
304171405.002024-08-318064Actual
256951418.002024-04-308013Actual
15746730.002023-07-028065Actual
2990480.002022-07-028066Budget
10264162.002023-01-308073Actual
160941517.782023-07-028018Actual
1875405.002022-06-018066Actual
11963480.002023-03-018066Budget
241081184.002024-02-298017Actual
2157061.402023-12-0280612Actual
20659992.002023-12-028063Actual
18926468.002023-10-018036Actual
15533945.002023-07-028063Actual
11493650.002023-03-018064Budget
326671323.002024-10-318064Actual
263291069.282024-04-308028Actual
10838511.002023-01-308066Actual
17654197.002023-09-018073Actual
9616380.002022-12-308046Budget
8027100.002022-12-028073Budget
1217454.002022-06-018063Actual
9986480.002022-12-308028Budget
499550.002022-05-018016Budget
276650.002022-05-018064Budget
28841475.242024-07-0180611Actual
26062445.002024-04-308036Actual
12103661.002023-03-018067Actual
34378183.742024-12-0180211Actual
8354550.002022-12-028016Budget
749487.002022-05-018066Actual
370871906.002025-03-018013Actual
30649338.002024-08-318046Actual
2056767.782023-11-0180612Actual
12761598.002023-04-018065Actual
22011346.002023-12-308046Actual
14232315.662023-05-0180111Actual
277749.002022-05-018064Actual
3959601.002022-08-018036Actual
5237501.002022-09-018066Actual
2884446.002022-07-028046Actual
11713556.002023-03-018016Actual
7700750.002022-11-018018Budget
6207655.002022-10-018036Actual
6828480.002022-11-018063Budget
1847649.702023-09-0180112Actual
4194850.002022-08-018017Budget
27276456.002024-05-318066Actual
1750572.042023-08-0180612Actual
36185977.002025-01-308065Actual
15885299.002023-07-028046Actual
365332428.402025-01-308018Actual
274541401.112024-05-318028Actual
4578380.002022-09-018063Budget
2171000.002022-05-018014Budget
9570648.002022-12-308036Actual
103121051.002023-01-308014Actual
32455678.462024-09-3080613Actual
22037188.002023-12-308056Actual
2662890.002022-07-028065Actual
18658214.002023-10-018073Actual
36681320.982025-01-3080211Actual
3863480.002022-08-018016Budget
246711029.002024-03-318063Actual
36030315.002025-01-308073Actual
4766650.002022-09-018064Budget
8452655.002022-12-028036Actual
10048764.732022-12-308068Actual
4253650.002022-08-018067Budget
175971108.002023-09-018063Actual
221271062.002023-12-308017Actual
12510200.002023-04-018073Budget
15653638.002023-07-028064Actual
365951035.952025-01-308068Actual
418668.002022-05-018065Actual
17389352.892023-08-0180611Actual
69541051.002022-11-018014Actual
2201480.002022-06-018068Budget
237261024.002024-02-298014Actual
14015945.002023-05-018017Actual
10509650.002023-01-308065Budget
10733515.002023-01-308046Actual
13093480.002023-04-018066Budget
38598685.002025-04-018036Actual
38543515.002025-04-018016Actual
293841118.002024-07-318065Actual
17716620.002023-09-018064Actual
27574273.102024-05-3180211Actual
5035280.002022-09-018026Budget
4254757.002022-08-018067Actual
31152610.342024-08-3180112Actual
37533536.002025-03-018066Actual
21718201.002023-12-308073Actual
29852824.182024-07-3180111Actual
4115601.002022-08-018066Actual
23317285.872024-01-3080111Actual
341381767.002024-12-018017Actual
8498376.002022-12-028046Actual
7809380.002022-11-018068Budget
377101349.592025-03-018028Actual
14314163.532023-05-0180411Actual
2524650.002022-07-028064Budget
12182750.002023-03-018018Budget
26565245.442024-04-3080611Actual
33942606.002024-12-018016Actual
6906100.002022-11-018073Budget
9520280.002022-12-308026Budget
8873480.002022-12-028028Budget
2740492.002022-07-028016Actual
22070405.002023-12-308066Actual
35120204.002024-12-308026Actual
1544617.002022-06-018065Actual
9393650.002022-12-308065Budget
31180210.342024-08-3180212Actual
24996529.002024-03-318036Actual
15289156.082023-06-0180311Actual
2202701.092022-06-018068Actual
20451219.912023-11-0180611Actual
35731243.322024-12-3080212Actual
281951216.002024-07-018015Actual
6690669.282022-10-018068Actual
13843131.002023-05-018026Actual
12621831.002023-04-018064Actual
12230458.672023-03-018028Actual
315081955.002024-09-308014Actual
36383463.002025-01-308066Actual
17948259.002023-09-018046Actual
31480398.002024-09-308073Actual
32212168.852024-09-3080511Actual
8214840.002022-12-028015Actual
11634856.002023-03-018065Actual
10686632.002023-01-308036Actual
22907400.002024-01-308016Actual
5642531.002022-10-018013Actual
236061562.002024-02-298013Actual
35148600.002024-12-308036Actual
31006181.612024-08-3180211Actual
12888200.002023-04-018026Budget
23912505.002024-02-298016Actual
4846850.002022-09-018015Budget
27136489.002024-05-318016Actual
20390226.302023-11-0180411Actual
36243661.002025-01-308016Actual
31299715.302024-08-3180213Actual
1838451.822023-09-0180511Actual
14347230.552023-05-0180611Actual
4439480.002022-08-018068Budget
13422843.522023-04-018068Actual
21780497.002023-12-308064Actual
242001417.772024-02-298018Actual
24401238.002024-02-2980411Actual
1622519.002022-06-018016Actual
2140675.342022-06-018028Actual
15859509.002023-07-028036Actual
31033532.682024-08-3180311Actual
9335772.002022-12-308015Actual
36971745.132025-01-3080113Actual
4006446.002022-08-018046Actual
2454711.402024-02-2980212Actual
29934458.212024-07-3180411Actual
15142649.582023-06-018028Actual
43321035.952022-08-018018Actual
31721173.002024-09-308026Actual
1159550.002022-06-018013Budget
9860750.002022-12-308067Budget
14287228.422023-05-0180311Actual
313881802.002024-09-308013Actual
2144552.892023-12-0280511Actual
6502793.002022-10-018067Actual
3459382.002022-08-018063Actual
165301622.002023-08-018013Actual
22694407.002024-01-308073Actual
308582625.372024-08-318018Actual
596550.002022-05-018036Budget
3911280.002022-08-018026Budget
19422318.852023-10-0180611Actual
7621750.002022-11-018067Budget
9569550.002022-12-308036Budget
325121587.002024-10-318013Actual
1644222.042023-07-0280212Actual
24374164.592024-02-2980311Actual
2050934.802023-11-0180112Actual
331072026.882024-10-318018Actual
20956137.002023-12-028026Actual
387401780.002025-04-018017Actual
89449.002022-05-018063Actual
251381360.002024-03-318017Actual
15316226.302023-06-0180411Actual
15176764.732023-06-018068Actual
320451196.562024-09-308068Actual
21957137.002023-12-308026Actual
5891617.002022-10-018064Actual
12292611.702023-03-018068Actual
337921159.002024-12-018064Actual

Generated 2025-05-31 16:05:51.009 UTC