[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32899428.002024-11-058046Actual
38683536.002025-04-068066Actual
23345178.422024-02-0480211Actual
269531757.002024-06-058014Actual
170331146.002023-08-068017Actual
11056750.002023-02-048018Budget
546209.002022-05-068026Actual
2741550.002022-07-078016Budget
690200.002022-05-068056Budget
22339356.082024-01-0480111Actual
36880109.272025-02-0480212Actual
23819779.002024-03-058015Actual
9257882.002023-01-048064Actual
282301192.002024-07-068065Actual
11166480.002023-02-048068Budget
11493650.002023-03-068064Budget
37884544.392025-03-0680411Actual
17682834.002023-09-068014Actual
1830360.332023-09-0680211Actual
5236480.002022-09-068066Budget
26422453.962024-05-0580111Actual
10686632.002023-02-048036Actual
10264162.002023-02-048073Actual
12700963.002023-04-068015Actual
11304380.002023-03-068063Budget
748480.002022-05-068066Budget
26007293.002024-05-058016Actual
31721173.002024-10-058026Actual
4578380.002022-09-068063Budget
4845924.002022-09-068015Actual
33729362.002024-12-068073Actual
2342661.402024-02-0480511Actual
13871406.002023-05-068036Actual
12762650.002023-04-068065Budget
29934458.212024-08-0580411Actual
17716620.002023-09-068064Actual
2153743.312023-12-0780112Actual
6031742.002022-10-068065Actual
15618852.002023-07-078014Actual
2393985.002024-03-058026Actual
2202701.092022-06-068068Actual
16976433.002023-08-068066Actual
268331575.002024-06-058013Actual
6301246.002022-10-068056Actual
4519550.002022-09-068013Budget
19806788.002023-11-068015Actual
2280618.002022-07-078013Actual
315081955.002024-10-058014Actual
27191661.002024-06-058036Actual
13599415.002023-05-068073Actual
4907749.002022-09-068065Actual
262411171.002024-05-058067Actual
38543515.002025-04-068016Actual
331691210.192024-11-058068Actual
39182243.322025-04-0680212Actual
4333750.002022-08-068018Budget
22962492.002024-02-048036Actual
3459382.002022-08-068063Actual
1847649.702023-09-0680112Actual
2293494.002024-02-048026Actual
7281283.002022-11-068026Actual
33672992.002024-12-068063Actual
13171850.002023-04-068017Budget
365951035.952025-02-048068Actual
1583188.002023-07-078026Actual
297322151.122024-08-058018Actual
2789200.002022-07-078026Budget
18330172.042023-09-0680311Actual
9720430.002023-01-048066Actual
291711025.002024-08-058063Actual
23993353.002024-03-058046Actual
30354417.002024-09-058073Actual
284851963.002024-07-068017Actual
34551519.922024-12-0680112Actual
22757571.002024-02-048064Actual
8135779.002022-12-078064Actual
2093750.002022-06-068018Budget
1543650.002022-06-068065Budget
14851169.002023-06-068026Actual
16891497.002023-08-068036Actual
4766650.002022-09-068064Budget
15142649.582023-06-068028Actual
14931242.002023-06-068056Actual
38030106.082025-03-0680212Actual
281032174.002024-07-068014Actual
393011013.552025-04-0680213Actual
26716350.382024-05-0580113Actual
28961727.372024-07-0680612Actual
14811039.002022-06-068015Actual
19899421.002023-11-068016Actual
1874480.002022-06-068066Budget
36762190.122025-02-0480511Actual
2603497.002024-05-058026Actual
24790497.002024-04-058064Actual
7377380.002022-11-068046Budget
20308392.262023-11-0680111Actual
30026547.582024-08-0580112Actual
24319274.172024-03-0580111Actual
19714921.002023-11-068014Actual
8403280.002022-12-078026Budget
8932380.002022-12-078068Budget
64401155.002022-10-068017Actual
180631201.002023-09-068017Actual
30978713.542024-09-0580111Actual
16743848.002023-08-068015Actual
21957137.002024-01-048026Actual
39274559.162025-04-0680113Actual
28288613.002024-07-068016Actual
11856401.002023-03-068046Actual
9860750.002023-01-048067Budget
16122740.492023-07-078028Actual
141101504.142023-05-068018Actual
23014291.002024-02-048056Actual
8214840.002022-12-078015Actual
17301163.532023-08-0680311Actual
22722940.002024-02-048014Actual
10839480.002023-02-048066Budget
498584.002022-05-068016Actual
273331606.002024-06-058017Actual
290461073.202024-07-0680213Actual
3863480.002022-08-068016Budget
33942606.002024-12-068016Actual
33255327.362024-11-0580211Actual
1719663.002022-06-068036Actual
31299715.302024-09-0580213Actual
12938550.002023-04-068036Budget
304171405.002024-09-058064Actual
2341349.002022-07-078063Actual
22281701.092024-01-048068Actual
27276456.002024-06-058066Actual
4908650.002022-09-068065Budget
8873480.002022-12-078028Budget
15234372.042023-06-0680111Actual
277749.002022-05-068064Actual
20390226.302023-11-0680411Actual
25433160.342024-04-0580411Actual
6439850.002022-10-068017Budget
7015742.002022-11-068064Actual
15804450.002023-07-078016Actual
12984497.002023-04-068046Actual
80751100.002022-12-078014Budget
33997666.002024-12-068036Actual
9701260.202022-05-068018Actual
5502480.002022-09-068028Budget
17774644.002023-09-068015Actual
20837803.002023-12-078015Actual
21838875.002024-01-048015Actual
47041146.002022-09-068014Actual
28428484.002024-07-068066Actual
2354955.022024-02-0480612Actual
80741197.002022-12-078014Actual
25730983.002024-05-058063Actual
32873608.002024-11-058036Actual
331351002.612024-11-058028Actual
24883687.002024-04-058065Actual
27136489.002024-06-058016Actual
231391134.002024-02-048067Actual
9149109.002023-01-048073Actual
5177280.002022-09-068056Budget
33969176.002024-12-068026Actual
2525655.002022-07-078064Actual
22037188.002024-01-048056Actual
6502793.002022-10-068067Actual
2140675.342022-06-068028Actual
373001389.002025-03-068015Actual
6207655.002022-10-068036Actual
4193756.002022-08-068017Actual
377101349.592025-03-068028Actual
2050934.802023-11-0680112Actual
305101081.002024-09-058065Actual
1838451.822023-09-0680511Actual
18778638.002023-10-068015Actual
31480398.002024-10-058073Actual
166501095.002023-08-068014Actual
2880796.512024-07-0680511Actual
259121041.002024-05-058015Actual
231041039.002024-02-048017Actual
22454369.912024-01-0480611Actual
24996529.002024-04-058036Actual
165301622.002023-08-068013Actual
1750572.042023-08-0680612Actual
31272387.222024-09-0580113Actual
889650.002022-05-068067Budget
247561013.002024-04-058014Actual
5131310.002022-09-068046Actual
27655192.252024-06-0580511Actual
6110480.002022-10-068016Budget
337921159.002024-12-068064Actual
8746750.002022-12-078067Budget
32245480.562024-10-0580611Actual
160011197.002023-07-078017Actual
4657200.002022-09-068073Budget
7093650.002022-11-068015Budget
30054115.652024-08-0580212Actual
20921210.192022-06-068018Actual
151141751.112023-06-068018Actual
268681252.002024-06-058063Actual
7153720.002022-11-068065Actual
69541051.002022-11-068014Actual
77011058.682022-11-068018Actual
21123945.002023-12-078017Actual
17894140.002023-09-068026Actual
316361229.002024-10-058065Actual
24051321.002024-03-058066Actual
28726241.192024-07-0680211Actual
11962444.002023-03-068066Actual
5084550.002022-09-068036Budget
27601564.602024-06-0580311Actual
14673553.002023-06-068064Actual
320111158.682024-10-058028Actual
14731875.002023-06-068015Actual
88380.002022-05-068063Budget
121831170.802023-03-068018Actual
10779280.002023-02-048056Budget
196291051.002023-11-068063Actual
37474445.002025-03-068046Actual
33521597.752024-11-0580113Actual
18813827.002023-10-068065Actual
307651606.002024-09-058017Actual
286401025.342024-07-068068Actual
36913683.752025-02-0480612Actual
2661650.002022-07-078065Budget
7749511.702022-11-068028Actual
12182750.002023-03-068018Budget
39334959.162025-04-0680613Actual
331072026.882024-11-058018Actual
2157061.402023-12-0780612Actual
829859.002022-05-068017Actual
36243661.002025-02-048016Actual
20363102.892023-11-0680311Actual
3647720.002022-08-068064Actual
32185475.242024-10-0580411Actual
9569550.002023-01-048036Budget
20451219.912023-11-0680611Actual
5455750.002022-09-068018Budget
17809772.002023-09-068065Actual
181561360.202023-09-068018Actual
11810550.002023-03-068036Budget
28698824.182024-07-0680111Actual
309201375.352024-09-058068Actual
160361050.002023-07-078067Actual
6690669.282022-10-068068Actual
276650.002022-05-068064Budget
18952257.002023-10-068046Actual
31006181.612024-09-0580211Actual
1440536.932023-05-0680112Actual
21010360.002023-12-078046Actual
1814200.002022-06-068056Budget
23967519.002024-03-058036Actual
26565245.442024-05-0580611Actual
10127550.002023-02-048013Budget
13661696.002023-05-068064Actual
38650336.002025-04-068056Actual
34698766.182024-12-0680213Actual
12889196.002023-04-068026Actual
3783650.002022-08-068065Budget
2557825.232024-04-0580212Actual
38624356.002025-04-068046Actual
11104649.582023-02-048028Actual
4846850.002022-09-068015Budget
8134750.002022-12-078064Budget
278931083.732024-06-0580213Actual
642393.002022-05-068046Actual
4579345.002022-09-068063Actual
338501217.002024-12-068015Actual
35849759.162025-01-0480213Actual
1402650.002022-06-068064Budget
38329299.002025-04-068073Actual
6689480.002022-10-068068Budget
19222740.492023-10-068068Actual
7888550.002022-12-078013Budget
34730671.442024-12-0680613Actual
23372213.532024-02-0480311Actual
18926468.002023-10-068036Actual
6907154.002022-11-068073Actual
354111035.952025-01-048028Actual
11809648.002023-03-068036Actual
13843131.002023-05-068026Actual
17867509.002023-09-068016Actual
23854730.002024-03-058065Actual
34432430.552024-12-0680411Actual
125581000.002023-04-068014Budget
10509650.002023-02-048065Budget
11760200.002023-03-068026Budget
9010550.002023-01-048013Budget
36383463.002025-02-048066Actual
31094585.882024-09-0580611Actual
200961166.002023-11-068017Actual
1158624.002022-06-068013Actual
22849638.002024-02-048065Actual
1747423.102023-08-0680212Actual
417650.002022-05-068065Budget
6360480.002022-10-068066Budget
418668.002022-05-068065Actual
135051559.002023-05-068013Actual
36998803.022025-02-0480213Actual
3397550.002022-08-068013Budget
37857532.682025-03-0680311Actual
6158254.002022-10-068026Actual
4439480.002022-08-068068Budget
38002415.662025-03-0680112Actual
353832110.212025-01-048018Actual
6828480.002022-11-068063Budget
36794475.242025-02-0480611Actual
8684950.002022-12-078017Budget
376822116.272025-03-068018Actual
20250993.522023-11-068068Actual
316011318.002024-10-058015Actual
12371566.002023-04-068013Actual
39154575.242025-04-0680112Actual
1482850.002022-06-068015Budget
296741247.002024-08-058067Actual
1632360.332023-07-0780511Actual
2014705.002022-06-068067Actual
35035946.002025-01-048065Actual
19422318.852023-10-0680611Actual
2662464.592024-05-0580112Actual
14287228.422023-05-0680311Actual
13627798.002023-05-068014Actual
8213650.002022-12-078015Budget
3791179.482025-03-0680511Actual
8276668.002022-12-078065Actual
5503748.062022-09-068028Actual
499550.002022-05-068016Budget
4007380.002022-08-068046Budget
150211323.002023-06-068017Actual
35764983.762025-01-0480612Actual
1526258.212023-06-0680211Actual
18418222.042023-09-0680611Actual
27747636.942024-06-0580112Actual
33548701.262024-11-0580213Actual
1930861.402023-10-0680211Actual
36852442.262025-02-0480112Actual
35882738.112025-01-0480613Actual
2603890.002022-07-078015Actual
3910287.002022-08-068026Actual
32101349.592022-07-078018Actual
21364160.342023-12-0780211Actual
9664200.002023-01-048056Budget
13233750.002023-04-068067Budget
270451296.002024-06-058015Actual
383572034.002025-04-068014Actual
88241079.892022-12-078018Actual
27163223.002024-06-058026Actual
216611060.002024-01-048063Actual
1744723.102023-08-0680112Actual
7154650.002022-11-068065Budget
35120204.002025-01-048026Actual
9987867.762023-01-048028Actual
9256750.002023-01-048064Budget
11383100.002023-03-068073Actual
1950723.102023-10-0680212Actual
23912505.002024-03-058016Actual
14138623.822023-05-068028Actual
24671000.002022-07-078014Budget
37944580.562025-03-0680611Actual
22907400.002024-02-048016Actual
372421386.002025-03-068064Actual
22394213.532024-01-0480311Actual
37830158.212025-03-0680211Actual
8275650.002022-12-078065Budget
43321035.952022-08-068018Actual
91961100.002023-01-048014Budget
36653907.162025-02-0480111Actual
37030722.322025-02-0480613Actual
207441051.002023-12-078014Actual
19686428.002023-11-068073Actual
304751243.002024-09-058015Actual
15316226.302023-06-0680411Actual
302621836.002024-09-058013Actual
14639931.002023-06-068014Actual
35731243.322025-01-0480212Actual
28369408.002024-07-068046Actual
337571776.002024-12-068014Actual
11492798.002023-03-068064Actual
9011578.002023-01-048013Actual
2884446.002022-07-078046Actual
28343711.002024-07-068036Actual
32455678.462024-10-0580613Actual
7330648.002022-11-068036Actual
9721480.002023-01-048066Budget
35233470.002025-01-048066Actual
13360655.642023-04-068028Actual
596550.002022-05-068036Budget
314231025.002024-10-058063Actual
21872592.002024-01-048065Actual
330151820.002024-11-058017Actual
37179405.002025-03-068073Actual
16685583.002023-08-068064Actual
1766458.002022-06-068046Actual
32845157.002024-11-058026Actual
10588546.002023-02-048016Actual
8499380.002022-12-078046Budget
6032650.002022-10-068065Budget
38064983.762025-03-0680612Actual
11572850.002023-03-068015Budget
20871811.002023-12-078065Actual
22815814.002024-02-048015Actual
293491301.002024-08-058015Actual
2161051.002022-05-068014Actual
25351395.452024-04-0580111Actual
4115601.002022-08-068066Actual
20131764.002023-11-068067Actual
12370550.002023-04-068013Budget
375901646.002025-03-068017Actual
33463813.542024-11-0580612Actual
24347115.652024-03-0580211Actual
11571898.002023-03-068015Actual
31214866.732024-09-0580612Actual
22011346.002024-01-048046Actual
7889537.002022-12-078013Actual
279261106.542024-06-0580613Actual
21278779.882023-12-078068Actual
9570648.002023-01-048036Actual
9616380.002023-01-048046Budget
38861869.282025-04-068028Actual
1018617.762022-05-068028Actual
335801094.252024-11-0580613Actual
99381575.352023-01-048018Actual
3318687.462022-07-078068Actual
6769550.002022-11-068013Budget
3725757.002022-08-068015Actual
7483397.002022-11-068066Actual
2442856.082024-03-0580511Actual
830950.002022-05-068017Budget
12292611.702023-03-068068Actual
236061562.002024-03-058013Actual
8604501.002022-12-078066Actual
201891528.382023-11-068018Actual
32395608.282024-10-0580113Actual
296391767.002024-08-058017Actual
7700750.002022-11-068018Budget
3784907.002022-08-068065Actual
10372623.002023-02-048064Actual
8027100.002022-12-078073Budget
1426059.272023-05-0680211Actual
32212168.852024-10-0580511Actual
5891617.002022-10-068064Actual
15711680.002023-07-078015Actual
19335101.822023-10-0680311Actual
2604850.002022-07-078015Budget
12104750.002023-03-068067Budget
20716222.002023-12-078073Actual
1670219.002022-06-068026Actual
69551100.002022-11-068014Budget
353251351.002025-01-048067Actual
2452041.192024-03-0580112Actual
17922561.002023-09-068036Actual

Generated 2025-06-05 17:41:16.828 UTC