[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16778827.002023-08-168065Actual
278931083.732024-06-1580213Actual
29497679.002024-08-158036Actual
9521225.002023-01-148026Actual
10047380.002023-01-148068Budget
1767380.002022-06-168046Budget
27488955.642024-06-158068Actual
31775368.002024-10-158046Actual
32958568.002024-11-158066Actual
80751100.002022-12-178014Budget
22367163.532024-01-1480211Actual
285782482.952024-07-168018Actual
20984524.002023-12-178036Actual
286061058.682024-07-168028Actual
38650336.002025-04-168056Actual
12699850.002023-04-168015Budget
38002415.662025-03-1680112Actual
25789308.002024-05-158073Actual
3131650.002022-07-178067Budget
6158254.002022-10-168026Actual
34378183.742024-12-1680211Actual
22421238.002024-01-1480411Actual
26477223.102024-05-1580311Actual
17328242.252023-08-1680411Actual
10509650.002023-02-148065Budget
231971346.562024-02-148018Actual
337921159.002024-12-168064Actual
12230458.672023-03-168028Actual
32158427.362024-10-1580311Actual
303821855.002024-09-158014Actual
22722940.002024-02-148014Actual
191021144.002023-10-168067Actual
18658214.002023-10-168073Actual
10978750.002023-02-148067Budget
32422985.482024-10-1580213Actual
91961100.002023-01-148014Budget
11166480.002023-02-148068Budget
17809772.002023-09-168065Actual
8604501.002022-12-178066Actual
38272983.002025-04-168063Actual
242611031.402024-03-158068Actual
12432380.002023-04-168063Budget
5177280.002022-09-168056Budget
29907512.472024-08-1580311Actual
383921108.002025-04-168064Actual
33729362.002024-12-168073Actual
47041146.002022-09-168014Actual
39096652.902025-04-1680611Actual
3911280.002022-08-168026Budget
37393543.002025-03-168016Actual
33969176.002024-12-168026Actual
3561284.802025-01-1480511Actual
1719663.002022-06-168036Actual
2662464.592024-05-1580112Actual
21336280.552023-12-1780111Actual
20363102.892023-11-1680311Actual
3397550.002022-08-168013Budget
1018617.762022-05-168028Actual
36735369.912025-02-1480411Actual
43321035.952022-08-168018Actual
27078946.002024-06-158065Actual
1446362.462023-05-1680612Actual
1813202.002022-06-168056Actual
350001488.002025-01-148015Actual
27191661.002024-06-158036Actual
36880109.272025-02-1480212Actual
9071480.002023-01-148063Budget
1744723.102023-08-1680112Actual
1526258.212023-06-1680211Actual
25081436.002024-04-158066Actual
21066425.002023-12-178066Actual
38030106.082025-03-1680212Actual
10686632.002023-02-148036Actual
331691210.192024-11-158068Actual
20417124.172023-11-1680511Actual
14314163.532023-05-1680411Actual
27628453.962024-06-1580411Actual
14931242.002023-06-168056Actual
274262049.602024-06-158018Actual
2014705.002022-06-168067Actual
8684950.002022-12-178017Budget
15142649.582023-06-168028Actual
36762190.122025-02-1480511Actual
37420186.002025-03-168026Actual
1671200.002022-06-168026Budget
19222740.492023-10-168068Actual
26504213.532024-05-1580411Actual
8135779.002022-12-178064Actual
24790497.002024-04-158064Actual
145541108.002023-06-168063Actual
11383100.002023-03-168073Actual
20039356.002023-11-168066Actual
7561950.002022-11-168017Budget
890676.002022-05-168067Actual
24941361.002024-04-158016Actual
5316850.002022-09-168017Budget
30205715.302024-08-1580613Actual
7093650.002022-11-168015Budget
36561982.922025-02-148028Actual
20921210.192022-06-168018Actual
15289156.082023-06-1680311Actual
387401780.002025-04-168017Actual
16863128.002023-08-168026Actual
2452041.192024-03-1580112Actual
13092468.002023-04-168066Actual
34579203.952024-12-1680212Actual
2561043.312024-04-1580612Actual
285201143.002024-07-168067Actual
36681320.982025-02-1480211Actual
11809648.002023-03-168036Actual
18330172.042023-09-1680311Actual
3910287.002022-08-168026Actual
16836499.002023-08-168016Actual
1720550.002022-06-168036Budget
282301192.002024-07-168065Actual
499550.002022-05-168016Budget
19010421.002023-10-168066Actual
29968528.432024-08-1580611Actual
3537200.002022-08-168073Budget
89449.002022-05-168063Actual
226021590.002024-02-148013Actual
16296219.912023-07-1780411Actual
9860750.002023-01-148067Budget
16122740.492023-07-178028Actual
354111035.952025-01-148028Actual
30568557.002024-09-158016Actual
32212168.852024-10-1580511Actual
36383463.002025-02-148066Actual
2931270.002022-07-178056Actual
16269166.722023-07-1780311Actual
6629623.822022-10-168028Actual
14879495.002023-06-168036Actual
38149678.462025-03-1680213Actual
252311698.082024-04-158018Actual
2281550.002022-07-178013Budget
10779280.002023-02-148056Budget
2340380.002022-07-178063Budget
307651606.002024-09-158017Actual
5131310.002022-09-168046Actual
359731054.002025-02-148063Actual
2141380.002022-06-168028Budget
12841480.002023-04-168016Budget
9335772.002023-01-148015Actual
135051559.002023-05-168013Actual
23399235.872024-02-1480411Actual
35703597.582025-01-1480112Actual
35120204.002025-01-148026Actual
22849638.002024-02-148065Actual
22037188.002024-01-148056Actual
32604520.002024-11-158073Actual
15350345.452023-06-1680611Actual
169100.002022-05-168073Budget
15711680.002023-07-178015Actual
32547972.002024-11-158063Actual
9570648.002023-01-148036Actual
39334959.162025-04-1680613Actual
36998803.022025-02-1480213Actual
22988270.002024-02-148046Actual
9256750.002023-01-148064Budget
11810550.002023-03-168036Budget
20929381.002023-12-178016Actual
9011578.002023-01-148013Actual
11382200.002023-03-168073Budget
28841475.242024-07-1680611Actual
23698201.002024-03-158073Actual
22248716.252024-01-148028Actual
12103661.002023-03-168067Actual
7014750.002022-11-168064Budget
8213650.002022-12-178015Budget
23967519.002024-03-158036Actual
39008339.062025-04-1680311Actual
1647344.382023-07-1780612Actual
31749653.002024-10-158036Actual
25730983.002024-05-158063Actual
13312750.002023-04-168018Budget
8026150.002022-12-178073Actual
34879444.002025-01-148073Actual
320111158.682024-10-158028Actual
32899428.002024-11-158046Actual
297601013.222024-08-158028Actual
32303564.602024-10-1580112Actual
38329299.002025-04-168073Actual
23912505.002024-03-158016Actual
13172806.002023-04-168017Actual
58311272.002022-10-168014Actual
28395320.002024-07-168056Actual
25406155.022024-04-1580311Actual
2603890.002022-07-178015Actual
9987867.762023-01-148028Actual
32455678.462024-10-1580613Actual
180631201.002023-09-168017Actual
8214840.002022-12-178015Actual
1216380.002022-06-168063Budget
114311000.002023-03-168014Budget
12291480.002023-03-168068Budget
28726241.192024-07-1680211Actual
21010360.002023-12-178046Actual
160011197.002023-07-178017Actual
297941169.282024-08-158068Actual
279831784.002024-07-168013Actual
335801094.252024-11-1580613Actual
11760200.002023-03-168026Budget
15944356.002023-07-178066Actual
29523400.002024-08-158046Actual
18006401.002023-09-168066Actual
376241348.002025-03-168067Actual
24228779.882024-03-158028Actual
38064983.762025-03-1680612Actual
10187393.002023-02-148063Actual
10048764.732023-01-148068Actual
349421337.002025-01-148064Actual
2653145.442024-05-1580511Actual
19806788.002023-11-168015Actual
25351395.452024-04-1580111Actual
2251222.042024-01-1480112Actual
309201375.352024-09-158068Actual
291361733.002024-08-158013Actual
13422843.522023-04-168068Actual
9721480.002023-01-148066Budget
54541532.932022-09-168018Actual
3211750.002022-07-178018Budget
7424188.002022-11-168056Actual
4986480.002022-09-168016Budget
21985533.002024-01-148036Actual
35503707.162025-01-1480111Actual
24401238.002024-03-1580411Actual
13032351.002023-04-168056Actual
35882738.112025-01-1480613Actual
1953888.002022-06-168017Actual
19362175.232023-10-1680411Actual
34405485.872024-12-1680311Actual
8546200.002022-12-178056Budget
316011318.002024-10-158015Actual
16743848.002023-08-168015Actual
161561031.402023-07-178068Actual
16917324.002023-08-168046Actual
29469170.002024-08-158026Actual
293841118.002024-08-158065Actual
24728199.002024-04-158073Actual
20006192.002023-11-168056Actual
36270167.002025-02-148026Actual
34432430.552024-12-1680411Actual
1874480.002022-06-168066Budget
7621750.002022-11-168067Budget
23854730.002024-03-158065Actual
37448582.002025-03-168036Actual
6255506.002022-10-168046Actual
2665866.722024-05-1580612Actual
15590286.002023-07-178073Actual
8872623.822022-12-178028Actual
304171405.002024-09-158064Actual
2524650.002022-07-178064Budget
15533945.002023-07-178063Actual
19188898.072023-10-168028Actual
2202701.092022-06-168068Actual
1217454.002022-06-168063Actual
12620650.002023-04-168064Budget
2053622.042023-11-1680212Actual
3396611.002022-08-168013Actual
7483397.002022-11-168066Actual
246361653.002024-04-158013Actual
32101349.592022-07-178018Actual
36852442.262025-02-1480112Actual
33429112.462024-11-1580212Actual
216611060.002024-01-148063Actual
160941517.782023-07-178018Actual
5083565.002022-09-168036Actual
34459164.592024-12-1680511Actual
30054115.652024-08-1580212Actual
6301246.002022-10-168056Actual
75621155.002022-11-168017Actual
319832182.942024-10-158018Actual
11105380.002023-02-148028Budget
2740492.002022-07-178016Actual
3647720.002022-08-168064Actual
547200.002022-05-168026Budget
267431004.782024-05-1580213Actual
3959601.002022-08-168036Actual
13233750.002023-04-168067Budget
133131360.202023-04-168018Actual
15804450.002023-07-178016Actual
28927112.462024-07-1680212Actual
17682834.002023-09-168014Actual
690200.002022-05-168056Budget
64401155.002022-10-168017Actual
595602.002022-05-168036Actual
32185475.242024-10-1580411Actual
18686984.002023-10-168014Actual
4114480.002022-08-168066Budget
6829454.002022-11-168063Actual
36298666.002025-02-148036Actual
15618852.002023-07-178014Actual
15885299.002023-07-178046Actual
4439480.002022-08-168068Budget
1750572.042023-08-1680612Actual
17894140.002023-09-168026Actual
290461073.202024-07-1680213Actual
221271062.002024-01-148017Actual
18418222.042023-09-1680611Actual
2013650.002022-06-168067Budget
17274115.652023-08-1680211Actual
1583188.002023-07-178026Actual
14731875.002023-06-168015Actual
4381480.002022-08-168028Budget
16565997.002023-08-168063Actual
2342661.402024-02-1480511Actual
27276456.002024-06-158066Actual
38953745.452025-04-1680111Actual
1747423.102023-08-1680212Actual
11304380.002023-03-168063Budget
13171850.002023-04-168017Budget
195951543.002023-11-168013Actual
247561013.002024-04-158014Actual
4987511.002022-09-168016Actual
12761598.002023-04-168065Actual
13421480.002023-04-168068Budget
26776738.112024-05-1580613Actual
2884446.002022-07-178046Actual
17068789.002023-08-168067Actual
20837803.002023-12-178015Actual
21364160.342023-12-1780211Actual
34730671.442024-12-1680613Actual
3536173.002022-08-168073Actual
12041850.002023-03-168017Budget
1624251.822023-07-1780211Actual
22637966.002024-02-148063Actual
21036265.002023-12-178056Actual
6254380.002022-10-168046Budget
22907400.002024-02-148016Actual
259121041.002024-05-158015Actual
21957137.002024-01-148026Actual
19841623.002023-11-168065Actual
10637200.002023-02-148026Budget
18357172.042023-09-1680411Actual
371221287.002025-03-168063Actual
33672992.002024-12-168063Actual
292911062.002024-08-158064Actual
384851301.002025-04-168065Actual
2351744.382024-02-1480112Actual
9336650.002023-01-148015Budget
13721909.002023-05-168015Actual
9393650.002023-01-148065Budget
231391134.002024-02-148067Actual
31801291.002024-10-158056Actual
7153720.002022-11-168065Actual
36971745.132025-02-1480113Actual
8403280.002022-12-178026Budget
7232620.002022-11-168016Actual
2056767.782023-11-1680612Actual
10372623.002023-02-148064Actual
242001417.772024-03-158018Actual
2457952.892024-03-1580612Actual
274541401.112024-06-158028Actual
171261479.902023-08-168018Actual
17716620.002023-09-168064Actual
2788133.002022-07-178026Actual
292561795.002024-08-158014Actual
2293494.002024-02-148026Actual
5376650.002022-09-168067Budget
28753409.282024-07-1680311Actual
37944580.562025-03-1680611Actual
7329550.002022-11-168036Budget
222201375.352024-01-148018Actual
276650.002022-05-168064Budget
23993353.002024-03-158046Actual
23047425.002024-02-148066Actual
22070405.002024-01-148066Actual
4579345.002022-09-168063Actual
160361050.002023-07-178067Actual
10264162.002023-02-148073Actual
5563643.522022-09-168068Actual
30623570.002024-09-158036Actual
241081184.002024-03-158017Actual
8746750.002022-12-178067Budget
32818636.002024-11-158016Actual
37884544.392025-03-1680411Actual
28288613.002024-07-168016Actual
10918850.002023-02-148017Budget
23259740.492024-02-148068Actual
342591285.952024-12-168028Actual
353251351.002025-01-148067Actual
14138623.822023-05-168028Actual
36653907.162025-02-1480111Actual
33282349.702024-11-1580311Actual
9520280.002023-01-148026Budget
1766458.002022-06-168046Actual
5236480.002022-09-168066Budget
18871357.002023-10-168016Actual
32395608.282024-10-1580113Actual
352901646.002025-01-148017Actual
103121051.002023-02-148014Actual
21158823.002023-12-178067Actual
1295100.002022-06-168073Budget
4254757.002022-08-168067Actual
7015742.002022-11-168064Actual
3784907.002022-08-168065Actual
297322151.122024-08-158018Actual
145201396.002023-06-168013Actual
14766579.002023-06-168065Actual
18898176.002023-10-168026Actual
39154575.242025-04-1680112Actual
319251373.002024-10-158067Actual
98001029.002023-01-148017Actual
382371715.002025-04-168013Actual
3783650.002022-08-168065Budget
11904207.002023-03-168056Actual
168143.002022-05-168073Actual
3726850.002022-08-168015Budget
9939750.002023-01-148018Budget
24319274.172024-03-1580111Actual
12042848.002023-03-168017Actual
36350320.002025-02-148056Actual
12984497.002023-04-168046Actual
16214376.302023-07-1780111Actual
29582483.002024-08-158066Actual
1019380.002022-05-168028Budget
318911731.002024-10-158017Actual
341731062.002024-12-168067Actual
31834458.002024-10-158066Actual
37830158.212025-03-1680211Actual
38683536.002025-04-168066Actual
15746730.002023-07-178065Actual
201891528.382023-11-168018Actual
33942606.002024-12-168016Actual
5783200.002022-10-168073Actual
354451210.192025-01-148068Actual
12621831.002023-04-168064Actual
237261024.002024-03-158014Actual
12231380.002023-03-168028Budget
8276668.002022-12-178065Actual
381801183.732025-03-1680613Actual
37030722.322025-02-1480613Actual
18275299.702023-09-1680111Actual
2280618.002022-07-178013Actual
748480.002022-05-168066Budget
20451219.912023-11-1680611Actual
2157061.402023-12-1780612Actual
36794475.242025-02-1480611Actual
39035564.602025-04-1680411Actual
28315158.002024-07-168026Actual
327601277.002024-11-158065Actual
11493650.002023-03-168064Budget
8134750.002022-12-178064Budget
6907154.002022-11-168073Actual
33463813.542024-11-1580612Actual
35558414.602025-01-1480311Actual
11165669.282023-02-148068Actual
16943211.002023-08-168056Actual
32131366.722024-10-1580211Actual
114301178.002023-03-168014Actual
21391242.252023-12-1780311Actual
23372213.532024-02-1480311Actual
5130380.002022-09-168046Budget
689262.002022-05-168056Actual
27808939.072024-06-1580612Actual
14851169.002023-06-168026Actual
69551100.002022-11-168014Budget
166501095.002023-08-168014Actual
10186380.002023-02-148063Budget
251381360.002024-04-158017Actual
18184623.822023-09-168028Actual
5704380.002022-10-168063Budget
7094705.002022-11-168015Actual
19335101.822023-10-1680311Actual
1443222.042023-05-1680212Actual
20659992.002023-12-178063Actual
8745757.002022-12-178067Actual
246711029.002024-04-158063Actual
18952257.002023-10-168046Actual
2990480.002022-07-178066Budget
17154598.062023-08-168028Actual
31152610.342024-09-1580112Actual
2741550.002022-07-178016Budget
16685583.002023-08-168064Actual
8275650.002022-12-178065Budget
33401460.342024-11-1580112Actual
15234372.042023-06-1680111Actual
9473550.002023-01-148016Budget
30088790.142024-08-1580612Actual
69541051.002022-11-168014Actual
341381767.002024-12-168017Actual
129499.002022-06-168073Actual
6502793.002022-10-168067Actual
302621836.002024-09-158013Actual
6207655.002022-10-168036Actual
1875405.002022-06-168066Actual
25460114.592024-04-1580511Actual
33227855.032024-11-1580111Actual
7888550.002022-12-178013Budget
8873480.002022-12-178028Budget
33343549.712024-11-1580611Actual
372072060.002025-03-168014Actual
35174364.002025-01-148046Actual
32103746.522024-10-1580111Actual
4767823.002022-09-168064Actual
13627798.002023-05-168014Actual
30886955.642024-09-158028Actual
88380.002022-05-168063Budget
23225675.342024-02-148028Actual
7748480.002022-11-168028Budget
281951216.002024-07-168015Actual
10588546.002023-02-148016Actual
1543650.002022-06-168065Budget
14905283.002023-06-168046Actual
388332129.912025-04-168018Actual
29550.002022-05-168013Budget
24019283.002024-03-158056Actual
6302280.002022-10-168056Budget
273331606.002024-06-158017Actual
3646650.002022-08-168064Budget
36243661.002025-02-148016Actual
19714921.002023-11-168014Actual

Generated 2025-06-15 12:36:02.974 UTC