[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10780300.002023-02-068056Actual
34023421.002024-12-088046Actual
4007380.002022-08-088046Budget
20837803.002023-12-098015Actual
1543650.002022-06-088065Budget
38272983.002025-04-088063Actual
270451296.002024-06-078015Actual
5316850.002022-09-088017Budget
32185475.242024-10-0780411Actual
114301178.002023-03-088014Actual
10372623.002023-02-068064Actual
5131310.002022-09-088046Actual
12370550.002023-04-088013Budget
9570648.002023-01-068036Actual
3726850.002022-08-088015Budget
286401025.342024-07-088068Actual
80751100.002022-12-098014Budget
15590286.002023-07-098073Actual
341381767.002024-12-088017Actual
10588546.002023-02-068016Actual
325121587.002024-11-078013Actual
29852824.182024-08-0780111Actual
2418159.002022-07-098073Actual
3561284.802025-01-0680511Actual
2555133.742024-04-0780112Actual
6629623.822022-10-088028Actual
24374164.592024-03-0780311Actual
13721909.002023-05-088015Actual
3459382.002022-08-088063Actual
34292982.922024-12-088068Actual
2788133.002022-07-098026Actual
5083565.002022-09-088036Actual
5643550.002022-10-088013Budget
32899428.002024-11-078046Actual
6111487.002022-10-088016Actual
5084550.002022-09-088036Budget
9701260.202022-05-088018Actual
314231025.002024-10-078063Actual
20217860.192023-11-088028Actual
5890650.002022-10-088064Budget
150561039.002023-06-088067Actual
17948259.002023-09-088046Actual
2442856.082024-03-0780511Actual
39096652.902025-04-0880611Actual
30205715.302024-08-0780613Actual
1948020.972023-10-0880112Actual
3960550.002022-08-088036Budget
9473550.002023-01-068016Budget
14964360.002023-06-088066Actual
36324422.002025-02-068046Actual
2393985.002024-03-078026Actual
258171258.002024-05-078014Actual
64401155.002022-10-088017Actual
7948416.002022-12-098063Actual
20363102.892023-11-0880311Actual
170331146.002023-08-088017Actual
14931242.002023-06-088056Actual
13031280.002023-04-088056Budget
22367163.532024-01-0680211Actual
13361380.002023-04-088028Budget
65801288.982022-10-088018Actual
13421051.002022-06-088014Actual
8498376.002022-12-098046Actual
18217955.642023-09-088068Actual
20929381.002023-12-098016Actual
28927112.462024-07-0880212Actual
24142888.002024-03-078067Actual
7093650.002022-11-088015Budget
16976433.002023-08-088066Actual
212161785.962023-12-098018Actual
16743848.002023-08-088015Actual
2053622.042023-11-0880212Actual
2452041.192024-03-0780112Actual
7748480.002022-11-088028Budget
13234786.002023-04-088067Actual
14138623.822023-05-088028Actual
19422318.852023-10-0880611Actual
2557825.232024-04-0780212Actual
336371587.002024-12-088013Actual
1540834.802023-06-0880112Actual
12888200.002023-04-088026Budget
27866360.912024-06-0780113Actual
267431004.782024-05-0780213Actual
21244860.192023-12-098028Actual
11761300.002023-03-088026Actual
4767823.002022-09-088064Actual
1426059.272023-05-0880211Actual
9569550.002023-01-068036Budget
13171850.002023-04-088017Budget
38683536.002025-04-088066Actual
297941169.282024-08-078068Actual
16622445.002023-08-088073Actual
5969907.002022-10-088015Actual
15885299.002023-07-098046Actual
372072060.002025-03-088014Actual
829859.002022-05-088017Actual
30146332.842024-08-0780113Actual
330491296.002024-11-078067Actual
10839480.002023-02-068066Budget
36735369.912025-02-0680411Actual
4054280.002022-08-088056Budget
15176764.732023-06-088068Actual
9616380.002023-01-068046Budget
22962492.002024-02-068036Actual
17389352.892023-08-0880611Actual
11856401.002023-03-088046Actual
30026547.582024-08-0780112Actual
246711029.002024-04-078063Actual
20451219.912023-11-0880611Actual
231391134.002024-02-068067Actual
3959601.002022-08-088036Actual
5782200.002022-10-088073Budget
2741550.002022-07-098016Budget
27775118.852024-06-0780212Actual
10126560.002023-02-068013Actual
12103661.002023-03-088067Actual
3211750.002022-07-098018Budget
9149109.002023-01-068073Actual
4519550.002022-09-088013Budget
36561982.922025-02-068028Actual
1443222.042023-05-0880212Actual
291361733.002024-08-078013Actual
18926468.002023-10-088036Actual
377101349.592025-03-088028Actual
3132668.002022-07-098067Actual
175971108.002023-09-088063Actual
3258511.702022-07-098028Actual
26565245.442024-05-0780611Actual
23967519.002024-03-078036Actual
19980314.002023-11-088046Actual
29442515.002024-08-078016Actual
19926167.002023-11-088026Actual
14639931.002023-06-088014Actual
17894140.002023-09-088026Actual
20984524.002023-12-098036Actual
15350345.452023-06-0880611Actual
1719663.002022-06-088036Actual
5035280.002022-09-088026Budget
18720626.002023-10-088064Actual
15316226.302023-06-0880411Actual
10265200.002023-02-068073Budget
35531359.282025-01-0680211Actual
2050934.802023-11-0880112Actual
19188898.072023-10-088028Actual
14673553.002023-06-088064Actual
29550.002022-05-088013Budget
11633650.002023-03-088065Budget
103131000.002023-02-068014Budget
141101504.142023-05-088018Actual
3536173.002022-08-088073Actual
16296219.912023-07-0980411Actual
28698824.182024-07-0880111Actual
154981797.002023-07-098013Actual
20716222.002023-12-098073Actual
302971103.002024-09-078063Actual
31480398.002024-10-078073Actual
27276456.002024-06-078066Actual
2280618.002022-07-098013Actual
8452655.002022-12-098036Actual
365332428.402025-02-068018Actual
373001389.002025-03-088015Actual
1623550.002022-06-088016Budget
22037188.002024-01-068056Actual
10186380.002023-02-068063Budget
11383100.002023-03-088073Actual
11712480.002023-03-088016Budget
24671000.002022-07-098014Budget
38861869.282025-04-088028Actual
3646650.002022-08-088064Budget
6301246.002022-10-088056Actual
10127550.002023-02-068013Budget
30595262.002024-09-078026Actual
6254380.002022-10-088046Budget
20006192.002023-11-088056Actual
26716350.382024-05-0780113Actual
15533945.002023-07-098063Actual
27243232.002024-06-078056Actual
135051559.002023-05-088013Actual
8276668.002022-12-098065Actual
33401460.342024-11-0780112Actual
180631201.002023-09-088017Actual
1644222.042023-07-0980212Actual
206241653.002023-12-098013Actual
11634856.002023-03-088065Actual
547200.002022-05-088026Budget
3537200.002022-08-088073Budget
38329299.002025-04-088073Actual
39154575.242025-04-0880112Actual
2789200.002022-07-098026Budget
25852861.002024-05-078064Actual
125581000.002023-04-088014Budget
14287228.422023-05-0880311Actual
7483397.002022-11-088066Actual
27217471.002024-06-078046Actual
7280280.002022-11-088026Budget
32547972.002024-11-078063Actual
33997666.002024-12-088036Actual
19899421.002023-11-088016Actual
28428484.002024-07-088066Actual
242001417.772024-03-078018Actual
28369408.002024-07-088046Actual
349072003.002025-01-068014Actual
29079715.302024-07-0880613Actual
13431000.002022-06-088014Budget
11962444.002023-03-088066Actual
221621029.002024-01-068067Actual
6159280.002022-10-088026Budget
27689555.022024-06-0780611Actual
304171405.002024-09-078064Actual
292911062.002024-08-078064Actual
16863128.002023-08-088026Actual
14766579.002023-06-088065Actual
357806.002022-05-088015Actual
1953851.822023-10-0880612Actual
11165669.282023-02-068068Actual
342591285.952024-12-088028Actual
18898176.002023-10-088026Actual
6361380.002022-10-088066Actual
5502480.002022-09-088028Budget
318911731.002024-10-078017Actual
88241079.892022-12-098018Actual
4908650.002022-09-088065Budget
28395320.002024-07-088056Actual
35233470.002025-01-068066Actual
15804450.002023-07-098016Actual
37448582.002025-03-088036Actual
12433356.002023-04-088063Actual
5970850.002022-10-088015Budget
9256750.002023-01-068064Budget
30088790.142024-08-0780612Actual
10978750.002023-02-068067Budget
7622865.002022-11-088067Actual
1847649.702023-09-0880112Actual
32395608.282024-10-0780113Actual
22694407.002024-02-068073Actual
25493296.512024-04-0780611Actual
35882738.112025-01-0680613Actual
338841240.002024-12-088065Actual
38064983.762025-03-0880612Actual
1440536.932023-05-0880112Actual
7949480.002022-12-098063Budget
273681269.002024-06-078067Actual
31214866.732024-09-0780612Actual
34613902.902024-12-0880612Actual
4766650.002022-09-088064Budget
35558414.602025-01-0680311Actual
36350320.002025-02-068056Actual
9335772.002023-01-068015Actual
20779669.002023-12-098064Actual
6769550.002022-11-088013Budget
1159550.002022-06-088013Budget
22849638.002024-02-068065Actual
285782482.952024-07-088018Actual
12985480.002023-04-088046Budget
15618852.002023-07-098014Actual
35703597.582025-01-0680112Actual
6031742.002022-10-088065Actual
23641869.002024-03-078063Actual
13233750.002023-04-088067Budget
39216939.072025-04-0880612Actual
28726241.192024-07-0880211Actual
21718201.002024-01-068073Actual
21278779.882023-12-098068Actual
99381575.352023-01-068018Actual
643380.002022-05-088046Budget
20131764.002023-11-088067Actual
259121041.002024-05-078015Actual
236061562.002024-03-078013Actual
30623570.002024-09-078036Actual
36270167.002025-02-068026Actual
4253650.002022-08-088067Budget
27488955.642024-06-078068Actual
1402650.002022-06-088064Budget
28961727.372024-07-0880612Actual
8605480.002022-12-098066Budget
2537958.212024-04-0780211Actual
35585405.022025-01-0680411Actual
27747636.942024-06-0780112Actual
69541051.002022-11-088014Actual
286061058.682024-07-088028Actual
14611205.002023-06-088073Actual
2932200.002022-07-098056Budget
2885380.002022-07-098046Budget
195951543.002023-11-088013Actual
341731062.002024-12-088067Actual
1544617.002022-06-088065Actual
4907749.002022-09-088065Actual
35174364.002025-01-068046Actual
33309334.812024-11-0780411Actual
373351155.002025-03-088065Actual
22421238.002024-01-0680411Actual
297601013.222024-08-078028Actual
29549266.002024-08-078056Actual
12042848.002023-03-088017Actual
7749511.702022-11-088028Actual
383921108.002025-04-088064Actual
36243661.002025-02-068016Actual
305101081.002024-09-078065Actual
8214840.002022-12-098015Actual
26504213.532024-05-0780411Actual
12231380.002023-03-088028Budget
9070403.002023-01-068063Actual
27655192.252024-06-0780511Actual
25460114.592024-04-0780511Actual
11492798.002023-03-088064Actual
354111035.952025-01-068028Actual
20417124.172023-11-0880511Actual
18871357.002023-10-088016Actual
27628453.962024-06-0780411Actual
9336650.002023-01-068015Budget
381801183.732025-03-0880613Actual
22394213.532024-01-0680311Actual
13627798.002023-05-088014Actual
31721173.002024-10-078026Actual
69551100.002022-11-088014Budget
6768703.002022-11-088013Actual
28899610.342024-07-0880112Actual
25406155.022024-04-0780311Actual
26114209.002024-05-078056Actual
14314163.532023-05-0880411Actual
35503707.162025-01-0680111Actual
10187393.002023-02-068063Actual
360582134.002025-02-068014Actual
11810550.002023-03-088036Budget
1766458.002022-06-088046Actual
370871906.002025-03-088013Actual
2524650.002022-07-098064Budget
14015945.002023-05-088017Actual
11809648.002023-03-088036Actual
365951035.952025-02-068068Actual
748480.002022-05-088066Budget
10733515.002023-02-068046Actual
3910287.002022-08-088026Actual
8872623.822022-12-098028Actual
36708419.922025-02-0680311Actual
19714921.002023-11-088014Actual
6907154.002022-11-088073Actual
359731054.002025-02-068063Actual
36681320.982025-02-0680211Actual
337571776.002024-12-088014Actual
29968528.432024-08-0780611Actual
36762190.122025-02-0680511Actual
2340380.002022-07-098063Budget
2838550.002022-07-098036Budget
11105380.002023-02-068028Budget
28780435.872024-07-0880411Actual
12984497.002023-04-088046Actual
5177280.002022-09-088056Budget
284851963.002024-07-088017Actual
39182243.322025-04-0880212Actual
342312110.212024-12-088018Actual
247561013.002024-04-078014Actual
364751337.002025-02-068067Actual
13756567.002023-05-088065Actual
151141751.112023-06-088018Actual
9520280.002023-01-068026Budget
326671323.002024-11-078064Actual
889650.002022-05-088067Budget
129499.002022-06-088073Actual
5376650.002022-09-088067Budget
263621046.562024-05-078068Actual
4440740.492022-08-088068Actual
320111158.682024-10-078028Actual
4986480.002022-09-088016Budget
88380.002022-05-088063Budget
6110480.002022-10-088016Budget
12511214.002023-04-088073Actual
8451550.002022-12-098036Budget
371221287.002025-03-088063Actual
1526258.212023-06-0880211Actual
140501039.002023-05-088067Actual
30675272.002024-09-078056Actual
1583188.002023-07-098026Actual
216611060.002024-01-068063Actual
376241348.002025-03-088067Actual
17274115.652023-08-0880211Actual
35764983.762025-01-0680612Actual
36794475.242025-02-0680611Actual
38002415.662025-03-0880112Actual
1216380.002022-06-088063Budget
16917324.002023-08-088046Actual
31834458.002024-10-078066Actual
4439480.002022-08-088068Budget
1838451.822023-09-0880511Actual
13092468.002023-04-088066Actual
25173992.002024-04-078067Actual
32604520.002024-11-078073Actual
38543515.002025-04-088016Actual
31180210.342024-09-0780212Actual
191601925.362023-10-088018Actual
21336280.552023-12-0980111Actual
89449.002022-05-088063Actual
262411171.002024-05-078067Actual
98001029.002023-01-068017Actual
9721480.002023-01-068066Budget
19362175.232023-10-0880411Actual
2837683.002022-07-098036Actual
1735560.332023-08-0880511Actual
34459164.592024-12-0880511Actual
10918850.002023-02-068017Budget
33548701.262024-11-0780213Actual
43321035.952022-08-088018Actual
5705375.002022-10-088063Actual
34671722.322024-12-0880113Actual
4194850.002022-08-088017Budget
35731243.322025-01-0680212Actual
642393.002022-05-088046Actual
5563643.522022-09-088068Actual
10510690.002023-02-068065Actual
2171000.002022-05-088014Budget
54541532.932022-09-088018Actual
91961100.002023-01-068014Budget
315081955.002024-10-078014Actual
145201396.002023-06-088013Actual
27546807.162024-06-0780111Actual
1747423.102023-08-0880212Actual
9148100.002023-01-068073Budget
14731875.002023-06-088015Actual
9799950.002023-01-068017Budget
22248716.252024-01-068028Actual
16836499.002023-08-088016Actual
8275650.002022-12-098065Budget
13421480.002023-04-088068Budget
273331606.002024-06-078017Actual
3783650.002022-08-088065Budget
32245480.562024-10-0780611Actual
8873480.002022-12-098028Budget
31272387.222024-09-0780113Actual
9939750.002023-01-068018Budget
830950.002022-05-088017Budget
23459312.472024-02-0680611Actual
2202701.092022-06-088068Actual
6439850.002022-10-088017Budget
23698201.002024-03-078073Actual
17922561.002023-09-088036Actual
28586.002022-05-088013Actual
21746917.002024-01-068014Actual
1077480.002022-05-088068Budget
16214376.302023-07-0980111Actual
10977823.002023-02-068067Actual
26088259.002024-05-078046Actual
293491301.002024-08-078015Actual
171261479.902023-08-088018Actual
5704380.002022-10-088063Budget
6255506.002022-10-088046Actual
47041146.002022-09-088014Actual
8355670.002022-12-098016Actual
6628480.002022-10-088028Budget
21391242.252023-12-0980311Actual
9393650.002023-01-068065Budget
35120204.002025-01-068026Actual
384501179.002025-04-088015Actual
33463813.542024-11-0780612Actual
269871108.002024-06-078064Actual
23854730.002024-03-078065Actual
33255327.362024-11-0780211Actual
14232315.662023-05-0880111Actual
18418222.042023-09-0880611Actual
19222740.492023-10-088068Actual
17154598.062023-08-088028Actual
1018617.762022-05-088028Actual
10686632.002023-02-068036Actual
33672992.002024-12-088063Actual
9617348.002023-01-068046Actual
268331575.002024-06-078013Actual
23225675.342024-02-068028Actual
30649338.002024-09-078046Actual
4114480.002022-08-088066Budget
3397550.002022-08-088013Budget
10451831.002023-02-068015Actual
350001488.002025-01-068015Actual
13843131.002023-05-088026Actual
35200237.002025-01-068056Actual
359391488.002025-02-068013Actual
33227855.032024-11-0780111Actual
6158254.002022-10-088026Actual
22722940.002024-02-068014Actual
17246308.212023-08-0880111Actual
1930861.402023-10-0880211Actual
337921159.002024-12-088064Actual
2604850.002022-07-098015Budget
16943211.002023-08-088056Actual
11382200.002023-03-088073Budget
27601564.602024-06-0780311Actual
20921210.192022-06-088018Actual
36298666.002025-02-068036Actual
27078946.002024-06-078065Actual
12230458.672023-03-088028Actual
16357206.082023-07-0980611Actual
326322174.002024-11-078014Actual
12510200.002023-04-088073Budget
1671200.002022-06-088026Budget
221271062.002024-01-068017Actual
23819779.002024-03-078015Actual
274262049.602024-06-078018Actual
34405485.872024-12-0880311Actual
5455750.002022-09-088018Budget
1953888.002022-06-088017Actual
2457952.892024-03-0780612Actual
8931478.362022-12-098068Actual
28841475.242024-07-0880611Actual
9257882.002023-01-068064Actual
23399235.872024-02-0680411Actual
7889537.002022-12-098013Actual
17867509.002023-09-088016Actual
330151820.002024-11-078017Actual
18952257.002023-10-088046Actual
145541108.002023-06-088063Actual
9394808.002023-01-068065Actual
36971745.132025-02-0680113Actual
279831784.002024-07-088013Actual
1158624.002022-06-088013Actual

Generated 2025-06-07 03:53:17.538 UTC