[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307651606.002024-08-318017Actual
9664200.002022-12-308056Budget
1670219.002022-06-018026Actual
4115601.002022-08-018066Actual
11809648.002023-03-018036Actual
25022291.002024-03-318046Actual
372072060.002025-03-018014Actual
26504213.532024-04-3080411Actual
16296219.912023-07-0280411Actual
11634856.002023-03-018065Actual
35174364.002024-12-308046Actual
25730983.002024-04-308063Actual
5783200.002022-10-018073Actual
359391488.002025-01-308013Actual
10187393.002023-01-308063Actual
388951146.562025-04-018068Actual
383572034.002025-04-018014Actual
313881802.002024-09-308013Actual
15885299.002023-07-028046Actual
29852824.182024-07-3180111Actual
689262.002022-05-018056Actual
1544170.972023-06-0180612Actual
316011318.002024-09-308015Actual
1671200.002022-06-018026Budget
25351395.452024-03-3180111Actual
25048164.002024-03-318056Actual
21985533.002023-12-308036Actual
31094585.882024-08-3180611Actual
1159550.002022-06-018013Budget
15142649.582023-06-018028Actual
4194850.002022-08-018017Budget
1850970.972023-09-0180612Actual
11903280.002023-03-018056Budget
8745757.002022-12-028067Actual
38064983.762025-03-0180612Actual
268331575.002024-05-318013Actual
24661258.002022-07-028014Actual
13843131.002023-05-018026Actual
8746750.002022-12-028067Budget
125591085.002023-04-018014Actual
284851963.002024-07-018017Actual
341731062.002024-12-018067Actual
263291069.282024-04-308028Actual
364751337.002025-01-308067Actual
4439480.002022-08-018068Budget
77011058.682022-11-018018Actual
22367163.532023-12-3080211Actual
5704380.002022-10-018063Budget
24728199.002024-03-318073Actual
13171850.002023-04-018017Budget
20779669.002023-12-028064Actual
10686632.002023-01-308036Actual
6158254.002022-10-018026Actual
36880109.272025-01-3080212Actual
1077480.002022-05-018068Budget
2789200.002022-07-028026Budget
3259380.002022-07-028028Budget
33942606.002024-12-018016Actual
8873480.002022-12-028028Budget
17654197.002023-09-018073Actual
2662890.002022-07-028065Actual
19714921.002023-11-018014Actual
242611031.402024-02-298068Actual
28780435.872024-07-0180411Actual
6629623.822022-10-018028Actual
7232620.002022-11-018016Actual
27488955.642024-05-318068Actual
16943211.002023-08-018056Actual
17068789.002023-08-018067Actual
2991579.002022-07-028066Actual
252311698.082024-03-318018Actual
28075410.002024-07-018073Actual
4846850.002022-09-018015Budget
293491301.002024-07-318015Actual
258171258.002024-04-308014Actual
10637200.002023-01-308026Budget
2740492.002022-07-028016Actual
4007380.002022-08-018046Budget
26716350.382024-04-3080113Actual
13312750.002023-04-018018Budget
22637966.002024-01-308063Actual
256951418.002024-04-308013Actual
29442515.002024-07-318016Actual
30205715.302024-07-3180613Actual
23854730.002024-02-298065Actual
2931270.002022-07-028056Actual
25081436.002024-03-318066Actual
3647720.002022-08-018064Actual
6207655.002022-10-018036Actual
748480.002022-05-018066Budget
37420186.002025-03-018026Actual
226021590.002024-01-308013Actual
8931478.362022-12-028068Actual
15653638.002023-07-028064Actual
3211750.002022-07-028018Budget
58301100.002022-10-018014Budget
31775368.002024-09-308046Actual
34378183.742024-12-0180211Actual
1482850.002022-06-018015Budget
7376444.002022-11-018046Actual
13627798.002023-05-018014Actual
47041146.002022-09-018014Actual
331691210.192024-10-318068Actual
2144552.892023-12-0280511Actual
19686428.002023-11-018073Actual
24848673.002024-03-318015Actual
160011197.002023-07-028017Actual
18686984.002023-10-018014Actual
5237501.002022-09-018066Actual
19980314.002023-11-018046Actual
195951543.002023-11-018013Actual
13421480.002023-04-018068Budget
2202701.092022-06-018068Actual
36681320.982025-01-3080211Actual
38272983.002025-04-018063Actual
259121041.002024-04-308015Actual
21418235.872023-12-0280411Actual
20984524.002023-12-028036Actual
20390226.302023-11-0180411Actual
29968528.432024-07-3180611Actual
17774644.002023-09-018015Actual
373351155.002025-03-018065Actual
9148100.002022-12-308073Budget
326671323.002024-10-318064Actual
16622445.002023-08-018073Actual
29880181.612024-07-3180211Actual
14851169.002023-06-018026Actual
30146332.842024-07-3180113Actual
32337738.012024-09-3080612Actual
191021144.002023-10-018067Actual
4766650.002022-09-018064Budget
11493650.002023-03-018064Budget
29934458.212024-07-3180411Actual
12938550.002023-04-018036Budget
36653907.162025-01-3080111Actual
2662464.592024-04-3080112Actual
7330648.002022-11-018036Actual
33548701.262024-10-3180213Actual
1018617.762022-05-018028Actual
6769550.002022-11-018013Budget
7561950.002022-11-018017Budget
4380811.702022-08-018028Actual
12291480.002023-03-018068Budget
28726241.192024-07-0180211Actual
2053622.042023-11-0180212Actual
2254574.162023-12-3080612Actual
29550.002022-05-018013Budget
17301163.532023-08-0180311Actual
11904207.002023-03-018056Actual
29469170.002024-07-318026Actual
23317285.872024-01-3080111Actual
24671000.002022-07-028014Budget
276650.002022-05-018064Budget
11856401.002023-03-018046Actual
5891617.002022-10-018064Actual
241081184.002024-02-298017Actual
4054280.002022-08-018056Budget
11104649.582023-01-308028Actual
2161051.002022-05-018014Actual
7749511.702022-11-018028Actual
388332129.912025-04-018018Actual
9663198.002022-12-308056Actual
7015742.002022-11-018064Actual
35531359.282024-12-3080211Actual
8604501.002022-12-028066Actual
17389352.892023-08-0180611Actual
31834458.002024-09-308066Actual
14964360.002023-06-018066Actual
20336110.342023-11-0180211Actual
3960550.002022-08-018036Budget
325121587.002024-10-318013Actual
3910287.002022-08-018026Actual
29228449.002024-07-318073Actual
1814200.002022-06-018056Budget
23698201.002024-02-298073Actual
31299715.302024-08-3180213Actual
23641869.002024-02-298063Actual
1953888.002022-06-018017Actual
1443222.042023-05-0180212Actual
6361380.002022-10-018066Actual
29582483.002024-07-318066Actual
4579345.002022-09-018063Actual
309201375.352024-08-318068Actual
23399235.872024-01-3080411Actual
2457952.892024-02-2980612Actual
2157061.402023-12-0280612Actual
1295100.002022-06-018073Budget
30708418.002024-08-318066Actual
11304380.002023-03-018063Budget
38981339.062025-04-0180211Actual
10779280.002023-01-308056Budget
350001488.002024-12-308015Actual
3906278.422025-04-0180511Actual
11572850.002023-03-018015Budget
5316850.002022-09-018017Budget
171261479.902023-08-018018Actual
1735560.332023-08-0180511Actual
221271062.002023-12-308017Actual
21718201.002023-12-308073Actual
297601013.222024-07-318028Actual
279831784.002024-07-018013Actual
9393650.002022-12-308065Budget
35822369.682024-12-3080113Actual
21872592.002023-12-308065Actual
6581750.002022-10-018018Budget
269871108.002024-05-318064Actual
2281550.002022-07-028013Budget
8825750.002022-12-028018Budget
9336650.002022-12-308015Budget
9617348.002022-12-308046Actual
10048764.732022-12-308068Actual
281032174.002024-07-018014Actual
33343549.712024-10-3180611Actual
110571375.352023-01-308018Actual
3536173.002022-08-018073Actual
292911062.002024-07-318064Actual
5705375.002022-10-018063Actual
32845157.002024-10-318026Actual
7888550.002022-12-028013Budget
1216380.002022-06-018063Budget
314231025.002024-09-308063Actual
15746730.002023-07-028065Actual
21036265.002023-12-028056Actual
24462365.662024-02-2980611Actual
2741550.002022-07-028016Budget
1403680.002022-06-018064Actual
9859636.002022-12-308067Actual
5236480.002022-09-018066Budget
1747423.102023-08-0180212Actual
36762190.122025-01-3080511Actual
14287228.422023-05-0180311Actual
1019380.002022-05-018028Budget
35200237.002024-12-308056Actual
12511214.002023-04-018073Actual
10264162.002023-01-308073Actual
32422985.482024-09-3080213Actual
14879495.002023-06-018036Actual
10977823.002023-01-308067Actual
17328242.252023-08-0180411Actual
35148600.002024-12-308036Actual
2653145.442024-04-3080511Actual
2604850.002022-07-028015Budget
10186380.002023-01-308063Budget
15590286.002023-07-028073Actual
33255327.362024-10-3180211Actual
26007293.002024-04-308016Actual
7482480.002022-11-018066Budget
9394808.002022-12-308065Actual
34081426.002024-12-018066Actual
35764983.762024-12-3080612Actual
12888200.002023-04-018026Budget
387401780.002025-04-018017Actual
365332428.402025-01-308018Actual
20131764.002023-11-018067Actual
5375623.002022-09-018067Actual
24319274.172024-02-2980111Actual
191601925.362023-10-018018Actual
342591285.952024-12-018028Actual
12700963.002023-04-018015Actual
33969176.002024-12-018026Actual
279261106.542024-05-3180613Actual
24228779.882024-02-298028Actual
971750.002022-05-018018Budget
30886955.642024-08-318028Actual
12761598.002023-04-018065Actual
2555133.742024-03-3180112Actual
9335772.002022-12-308015Actual
18720626.002023-10-018064Actual
12231380.002023-03-018028Budget
2537958.212024-03-3180211Actual
316361229.002024-09-308065Actual
135051559.002023-05-018013Actual
8026150.002022-12-028073Actual
377101349.592025-03-018028Actual
21957137.002023-12-308026Actual
281371159.002024-07-018064Actual
27191661.002024-05-318036Actual
643380.002022-05-018046Budget
8403280.002022-12-028026Budget
273331606.002024-05-318017Actual
11165669.282023-01-308068Actual
28288613.002024-07-018016Actual
29497679.002024-07-318036Actual
12985480.002023-04-018046Budget
270451296.002024-05-318015Actual
22339356.082023-12-3080111Actual
5642531.002022-10-018013Actual
17274115.652023-08-0180211Actual
34698766.182024-12-0180213Actual
7093650.002022-11-018015Budget
1544617.002022-06-018065Actual
3397550.002022-08-018013Budget
36243661.002025-01-308016Actual
34049294.002024-12-018056Actual
2603497.002024-04-308026Actual
14639931.002023-06-018014Actual
7014750.002022-11-018064Budget
342312110.212024-12-018018Actual
12370550.002023-04-018013Budget
2838550.002022-07-028036Budget
3132668.002022-07-028067Actual
23345178.422024-01-3080211Actual
21336280.552023-12-0280111Actual
359731054.002025-01-308063Actual
23459312.472024-01-3080611Actual
353251351.002024-12-308067Actual
2342661.402024-01-3080511Actual
32899428.002024-10-318046Actual
2442856.082024-02-2980511Actual
3318687.462022-07-028068Actual
2990480.002022-07-028066Budget
190671189.002023-10-018017Actual
34579203.952024-12-0180212Actual
38953745.452025-04-0180111Actual
296741247.002024-07-318067Actual
14314163.532023-05-0180411Actual
27078946.002024-05-318065Actual
16743848.002023-08-018015Actual
8213650.002022-12-028015Budget
99381575.352022-12-308018Actual
169100.002022-05-018073Budget
11244710.002023-03-018013Actual
39274559.162025-04-0180113Actual
370871906.002025-03-018013Actual
16917324.002023-08-018046Actual
19806788.002023-11-018015Actual
37500326.002025-03-018056Actual
4907749.002022-09-018065Actual
12762650.002023-04-018065Budget
103121051.002023-01-308014Actual
34350950.782024-12-0180111Actual
304751243.002024-08-318015Actual
274541401.112024-05-318028Actual
23967519.002024-02-298036Actual
273681269.002024-05-318067Actual
29079715.302024-07-0180613Actual
13897331.002023-05-018046Actual
10732480.002023-01-308046Budget
15176764.732023-06-018068Actual
26925421.002024-05-318073Actual
320451196.562024-09-308068Actual
331072026.882024-10-318018Actual
7809380.002022-11-018068Budget
8214840.002022-12-028015Actual
17867509.002023-09-018016Actual
7280280.002022-11-018026Budget
3258511.702022-07-028028Actual
20451219.912023-11-0180611Actual
30354417.002024-08-318073Actual
6031742.002022-10-018065Actual
28899610.342024-07-0180112Actual
34671722.322024-12-0180113Actual
34493746.522024-12-0180611Actual
7094705.002022-11-018015Actual
2418159.002022-07-028073Actual
13361380.002023-04-018028Budget
9521225.002022-12-308026Actual
27689555.022024-05-3180611Actual
6111487.002022-10-018016Actual
304171405.002024-08-318064Actual
36324422.002025-01-308046Actual
34879444.002024-12-308073Actual
4381480.002022-08-018028Budget
2932200.002022-07-028056Budget
38030106.082025-03-0180212Actual
9987867.762022-12-308028Actual
32395608.282024-09-3080113Actual
212161785.962023-12-028018Actual
19280376.302023-10-0180111Actual
23761737.002024-02-298064Actual
8134750.002022-12-028064Budget
7423200.002022-11-018056Budget
19926167.002023-11-018026Actual
4908650.002022-09-018065Budget
38624356.002025-04-018046Actual
114301178.002023-03-018014Actual
9939750.002022-12-308018Budget
6360480.002022-10-018066Budget
319251373.002024-09-308067Actual
39096652.902025-04-0180611Actual
1543650.002022-06-018065Budget
2171000.002022-05-018014Budget
1402650.002022-06-018064Budget
6301246.002022-10-018056Actual
17246308.212023-08-0180111Actual
21930365.002023-12-308016Actual
2603890.002022-07-028015Actual
3646650.002022-08-018064Budget
39154575.242025-04-0180112Actual
29523400.002024-07-318046Actual
595602.002022-05-018036Actual
38543515.002025-04-018016Actual
376241348.002025-03-018067Actual
26062445.002024-04-308036Actual
17809772.002023-09-018065Actual
201891528.382023-11-018018Actual
3458380.002022-08-018063Budget
13031280.002023-04-018056Budget
15316226.302023-06-0180411Actual
1948020.972023-10-0180112Actual
336371587.002024-12-018013Actual
291361733.002024-07-318013Actual
5782200.002022-10-018073Budget
31480398.002024-09-308073Actual
24374164.592024-02-2980311Actual
19222740.492023-10-018068Actual
38650336.002025-04-018056Actual
27628453.962024-05-3180411Actual
37857532.682025-03-0180311Actual
36998803.022025-01-3080213Actual
24790497.002024-03-318064Actual
14811039.002022-06-018015Actual
39035564.602025-04-0180411Actual
2788133.002022-07-028026Actual
20871811.002023-12-028065Actual
498584.002022-05-018016Actual
1719663.002022-06-018036Actual
11245550.002023-03-018013Budget
18418222.042023-09-0180611Actual
7621750.002022-11-018067Budget
16565997.002023-08-018063Actual
28841475.242024-07-0180611Actual
32185475.242024-09-3080411Actual
22454369.912023-12-3080611Actual
12371566.002023-04-018013Actual
5083565.002022-09-018036Actual
22248716.252023-12-308028Actual
11962444.002023-03-018066Actual
1875405.002022-06-018066Actual
25947901.002024-04-308065Actual
338501217.002024-12-018015Actual
37448582.002025-03-018036Actual
10636211.002023-01-308026Actual
10047380.002022-12-308068Budget
4767823.002022-09-018064Actual
242001417.772024-02-298018Actual
20417124.172023-11-0180511Actual
28927112.462024-07-0180212Actual
8546200.002022-12-028056Budget
7889537.002022-12-028013Actual
31801291.002024-09-308056Actual
281951216.002024-07-018015Actual
2153743.312023-12-0280112Actual
5563643.522022-09-018068Actual
6302280.002022-10-018056Budget
308001260.002024-08-318067Actual
35093483.002024-12-308016Actual
18952257.002023-10-018046Actual

Generated 2025-05-31 06:38:11.242 UTC