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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18778638.002023-10-078015Actual
8027100.002022-12-088073Budget
27601564.602024-06-0680311Actual
377441323.832025-03-078068Actual
125581000.002023-04-078014Budget
331072026.882024-11-068018Actual
269531757.002024-06-068014Actual
11165669.282023-02-058068Actual
2442856.082024-03-0680511Actual
11856401.002023-03-078046Actual
11105380.002023-02-058028Budget
20779669.002023-12-088064Actual
6629623.822022-10-078028Actual
8451550.002022-12-088036Budget
1670219.002022-06-078026Actual
242001417.772024-03-068018Actual
21872592.002024-01-058065Actual
35035946.002025-01-058065Actual
30708418.002024-09-068066Actual
38981339.062025-04-0780211Actual
4380811.702022-08-078028Actual
246361653.002024-04-068013Actual
27689555.022024-06-0680611Actual
5782200.002022-10-078073Budget
2838550.002022-07-088036Budget
31033532.682024-09-0680311Actual
38861869.282025-04-078028Actual
28075410.002024-07-078073Actual
29934458.212024-08-0680411Actual
36324422.002025-02-058046Actual
9010550.002023-01-058013Budget
231041039.002024-02-058017Actual
103121051.002023-02-058014Actual
14172772.312023-05-078068Actual
27546807.162024-06-0680111Actual
1526258.212023-06-0780211Actual
10047380.002023-01-058068Budget
388951146.562025-04-078068Actual
33997666.002024-12-078036Actual
6769550.002022-11-078013Budget
2202701.092022-06-078068Actual
17301163.532023-08-0780311Actual
3959601.002022-08-078036Actual
1735560.332023-08-0780511Actual
20929381.002023-12-088016Actual
15944356.002023-07-088066Actual
1719663.002022-06-078036Actual
22011346.002024-01-058046Actual
151141751.112023-06-078018Actual
91971155.002023-01-058014Actual
1217454.002022-06-078063Actual
690200.002022-05-078056Budget
37448582.002025-03-078036Actual
20417124.172023-11-0780511Actual
6628480.002022-10-078028Budget
22722940.002024-02-058014Actual
8605480.002022-12-088066Budget
6031742.002022-10-078065Actual
24941361.002024-04-068016Actual
353251351.002025-01-058067Actual
88241079.892022-12-088018Actual
26776738.112024-05-0680613Actual
22454369.912024-01-0580611Actual
25947901.002024-05-068065Actual
39096652.902025-04-0780611Actual
29880181.612024-08-0680211Actual
318911731.002024-10-068017Actual
88380.002022-05-078063Budget
284851963.002024-07-078017Actual
32395608.282024-10-0680113Actual
22248716.252024-01-058028Actual
3862595.002022-08-078016Actual
12432380.002023-04-078063Budget
9473550.002023-01-058016Budget
27747636.942024-06-0680112Actual
2254574.162024-01-0580612Actual
181561360.202023-09-078018Actual
212161785.962023-12-088018Actual
418668.002022-05-078065Actual
32818636.002024-11-068016Actual
3070950.002022-07-088017Budget
64401155.002022-10-078017Actual
154981797.002023-07-088013Actual
6301246.002022-10-078056Actual
23047425.002024-02-058066Actual
17867509.002023-09-078016Actual
22070405.002024-01-058066Actual
33282349.702024-11-0680311Actual
26565245.442024-05-0680611Actual
30691113.002022-07-088017Actual
9011578.002023-01-058013Actual
38272983.002025-04-078063Actual
19714921.002023-11-078014Actual
281951216.002024-07-078015Actual
1953851.822023-10-0780612Actual
13092468.002023-04-078066Actual
19362175.232023-10-0780411Actual
314231025.002024-10-068063Actual
13421051.002022-06-078014Actual
498584.002022-05-078016Actual
3211750.002022-07-088018Budget
11305412.002023-03-078063Actual
1830360.332023-09-0780211Actual
2251222.042024-01-0580112Actual
27078946.002024-06-068065Actual
26062445.002024-05-068036Actual
2452041.192024-03-0680112Actual
17974169.002023-09-078056Actual
19954495.002023-11-078036Actual
34378183.742024-12-0780211Actual
2885380.002022-07-088046Budget
28753409.282024-07-0780311Actual
4845924.002022-09-078015Actual
3397550.002022-08-078013Budget
38953745.452025-04-0780111Actual
3647720.002022-08-078064Actual
4006446.002022-08-078046Actual
135401143.002023-05-078063Actual
11493650.002023-03-078064Budget
23345178.422024-02-0580211Actual
23993353.002024-03-068046Actual
1744723.102023-08-0780112Actual
2525655.002022-07-088064Actual
6689480.002022-10-078068Budget
39216939.072025-04-0780612Actual
30054115.652024-08-0680212Actual
23259740.492024-02-058068Actual
373351155.002025-03-078065Actual
2662464.592024-05-0680112Actual
8354550.002022-12-088016Budget
99381575.352023-01-058018Actual
372421386.002025-03-078064Actual
13233750.002023-04-078067Budget
35503707.162025-01-0580111Actual
1443222.042023-05-0780212Actual
1402650.002022-06-078064Budget
360582134.002025-02-058014Actual
1847649.702023-09-0780112Actual
7153720.002022-11-078065Actual
24401238.002024-03-0680411Actual
341731062.002024-12-078067Actual
364751337.002025-02-058067Actual
320451196.562024-10-068068Actual
3458380.002022-08-078063Budget
9860750.002023-01-058067Budget
2153743.312023-12-0880112Actual
169100.002022-05-078073Budget
292561795.002024-08-068014Actual
34579203.952024-12-0780212Actual
7561950.002022-11-078017Budget
19188898.072023-10-078028Actual
1583188.002023-07-088026Actual
13171850.002023-04-078017Budget
348221047.002025-01-058063Actual
3911280.002022-08-078026Budget
34879444.002025-01-058073Actual
2354955.022024-02-0580612Actual
357806.002022-05-078015Actual
37884544.392025-03-0780411Actual
17389352.892023-08-0780611Actual
114301178.002023-03-078014Actual
21746917.002024-01-058014Actual
36735369.912025-02-0580411Actual
6502793.002022-10-078067Actual
327601277.002024-11-068065Actual
19280376.302023-10-0780111Actual
830950.002022-05-078017Budget
4114480.002022-08-078066Budget
270451296.002024-06-068015Actual
16565997.002023-08-078063Actual
30205715.302024-08-0680613Actual
37944580.562025-03-0780611Actual
1750572.042023-08-0780612Actual
2281550.002022-07-088013Budget
1077480.002022-05-078068Budget
14811039.002022-06-078015Actual
297322151.122024-08-068018Actual
25259811.702024-04-068028Actual
160361050.002023-07-088067Actual
5969907.002022-10-078015Actual
37179405.002025-03-078073Actual
381801183.732025-03-0780613Actual
5236480.002022-09-078066Budget
315081955.002024-10-068014Actual
2342661.402024-02-0580511Actual
38624356.002025-04-078046Actual
27136489.002024-06-068016Actual
26007293.002024-05-068016Actual
34405485.872024-12-0780311Actual
24319274.172024-03-0680111Actual
11857480.002023-03-078046Budget
8214840.002022-12-088015Actual
32873608.002024-11-068036Actual
23399235.872024-02-0580411Actual
9257882.002023-01-058064Actual
31060441.192024-09-0680411Actual
11634856.002023-03-078065Actual
38002415.662025-03-0780112Actual
4657200.002022-09-078073Budget
20921210.192022-06-078018Actual
296741247.002024-08-068067Actual
75621155.002022-11-078017Actual
28780435.872024-07-0780411Actual
313881802.002024-10-068013Actual
30026547.582024-08-0680112Actual
889650.002022-05-078067Budget
279831784.002024-07-078013Actual
748480.002022-05-078066Budget
1875405.002022-06-078066Actual
2171000.002022-05-078014Budget
125591085.002023-04-078014Actual
22815814.002024-02-058015Actual
13956397.002023-05-078066Actual
21391242.252023-12-0880311Actual
4007380.002022-08-078046Budget
31006181.612024-09-0680211Actual
28698824.182024-07-0780111Actual
2496891.002024-04-068026Actual
7622865.002022-11-078067Actual
12761598.002023-04-078065Actual
33548701.262024-11-0680213Actual
26450190.122024-05-0680211Actual
69541051.002022-11-078014Actual
18418222.042023-09-0780611Actual
21158823.002023-12-088067Actual
5084550.002022-09-078036Budget
23912505.002024-03-068016Actual
1838451.822023-09-0780511Actual
296391767.002024-08-068017Actual
32604520.002024-11-068073Actual
11383100.002023-03-078073Actual
5891617.002022-10-078064Actual
5177280.002022-09-078056Budget
20659992.002023-12-088063Actual
3317480.002022-07-088068Budget
14879495.002023-06-078036Actual
12620650.002023-04-078064Budget
35558414.602025-01-0580311Actual
10779280.002023-02-058056Budget
335801094.252024-11-0680613Actual
15911259.002023-07-088056Actual
36708419.922025-02-0580311Actual
8134750.002022-12-088064Budget
39274559.162025-04-0780113Actual
166501095.002023-08-078014Actual
133131360.202023-04-078018Actual
35585405.022025-01-0580411Actual
30088790.142024-08-0680612Actual
25433160.342024-04-0680411Actual
5083565.002022-09-078036Actual
200961166.002023-11-078017Actual
17188819.282023-08-078068Actual
547200.002022-05-078026Budget
3258511.702022-07-088028Actual
309201375.352024-09-068068Actual
364401856.002025-02-058017Actual
383572034.002025-04-078014Actual
16778827.002023-08-078065Actual
9569550.002023-01-058036Budget
32899428.002024-11-068046Actual
1216380.002022-06-078063Budget
1159550.002022-06-078013Budget
32303564.602024-10-0680112Actual
31299715.302024-09-0680213Actual
10452850.002023-02-058015Budget
16685583.002023-08-078064Actual
242611031.402024-03-068068Actual
24728199.002024-04-068073Actual
293841118.002024-08-068065Actual
8275650.002022-12-088065Budget
282301192.002024-07-078065Actual
32212168.852024-10-0680511Actual
135051559.002023-05-078013Actual
33521597.752024-11-0680113Actual
39334959.162025-04-0780613Actual
33255327.362024-11-0680211Actual
12103661.002023-03-078067Actual
9071480.002023-01-058063Budget
24051321.002024-03-068066Actual
1295100.002022-06-078073Budget
3132668.002022-07-088067Actual
3906278.422025-04-0780511Actual
12291480.002023-03-078068Budget
354111035.952025-01-058028Actual
3561284.802025-01-0580511Actual
28315158.002024-07-078026Actual
20363102.892023-11-0780311Actual
13093480.002023-04-078066Budget
11244710.002023-03-078013Actual
10126560.002023-02-058013Actual
5563643.522022-09-078068Actual
262411171.002024-05-068067Actual
2932200.002022-07-088056Budget
35174364.002025-01-058046Actual
6690669.282022-10-078068Actual
39035564.602025-04-0780411Actual
1813202.002022-06-078056Actual
21780497.002024-01-058064Actual
269871108.002024-06-068064Actual
9663198.002023-01-058056Actual
2561043.312024-04-0680612Actual
37533536.002025-03-078066Actual
595602.002022-05-078036Actual
14314163.532023-05-0780411Actual
365332428.402025-02-058018Actual
1440536.932023-05-0780112Actual
19748535.002023-11-078064Actual
28369408.002024-07-078046Actual
5034225.002022-09-078026Actual
4253650.002022-08-078067Budget
8403280.002022-12-088026Budget
11713556.002023-03-078016Actual
6111487.002022-10-078016Actual
36030315.002025-02-058073Actual
14347230.552023-05-0780611Actual
2457952.892024-03-0680612Actual
326322174.002024-11-068014Actual
9859636.002023-01-058067Actual
9521225.002023-01-058026Actual
6254380.002022-10-078046Budget
12700963.002023-04-078015Actual
2653145.442024-05-0680511Actual
11104649.582023-02-058028Actual
388332129.912025-04-078018Actual
13661696.002023-05-078064Actual
4656200.002022-09-078073Actual
5970850.002022-10-078015Budget
11760200.002023-03-078026Budget
29019553.892024-07-0780113Actual
2341349.002022-07-088063Actual
16269166.722023-07-0880311Actual
7809380.002022-11-078068Budget
3725757.002022-08-078015Actual
3791179.482025-03-0780511Actual
226021590.002024-02-058013Actual
10589480.002023-02-058016Budget
4579345.002022-09-078063Actual
15653638.002023-07-088064Actual
302621836.002024-09-068013Actual
77011058.682022-11-078018Actual
22637966.002024-02-058063Actual
2013650.002022-06-078067Budget
7232620.002022-11-078016Actual
4333750.002022-08-078018Budget
114311000.002023-03-078014Budget
20716222.002023-12-088073Actual
37420186.002025-03-078026Actual
31272387.222024-09-0680113Actual
14015945.002023-05-078017Actual
393011013.552025-04-0780213Actual
35764983.762025-01-0580612Actual
1544617.002022-06-078065Actual
38683536.002025-04-078066Actual
8355670.002022-12-088016Actual
34698766.182024-12-0780213Actual
6360480.002022-10-078066Budget
22962492.002024-02-058036Actual
32185475.242024-10-0680411Actual
3863480.002022-08-078016Budget
185661848.002023-10-078013Actual
22907400.002024-02-058016Actual
13360655.642023-04-078028Actual
22849638.002024-02-058065Actual
13871406.002023-05-078036Actual
16943211.002023-08-078056Actual
1767380.002022-06-078046Budget
16917324.002023-08-078046Actual
5704380.002022-10-078063Budget
19389122.042023-10-0780511Actual
4578380.002022-09-078063Budget
32455678.462024-10-0680613Actual
2340380.002022-07-088063Budget
8545334.002022-12-088056Actual
9394808.002023-01-058065Actual
6907154.002022-11-078073Actual
2351744.382024-02-0580112Actual
281032174.002024-07-078014Actual
21036265.002023-12-088056Actual
971750.002022-05-078018Budget
171261479.902023-08-078018Actual
14766579.002023-06-078065Actual
2014705.002022-06-078067Actual
320111158.682024-10-068028Actual
325121587.002024-11-068013Actual
4439480.002022-08-078068Budget
21278779.882023-12-088068Actual
11962444.002023-03-078066Actual
370871906.002025-03-078013Actual
13843131.002023-05-078026Actual
2157061.402023-12-0880612Actual
384851301.002025-04-078065Actual
58301100.002022-10-078014Budget
30354417.002024-09-068073Actual
20131764.002023-11-078067Actual
6361380.002022-10-078066Actual
4194850.002022-08-078017Budget
11572850.002023-03-078015Budget
2537958.212024-04-0680211Actual
15176764.732023-06-078068Actual
175621780.002023-09-078013Actual
5503748.062022-09-078028Actual
37393543.002025-03-078016Actual
17274115.652023-08-0780211Actual
10838511.002023-02-058066Actual
18952257.002023-10-078046Actual
336371587.002024-12-078013Actual
20956137.002023-12-088026Actual
338501217.002024-12-078015Actual
359731054.002025-02-058063Actual
28961727.372024-07-0780612Actual
347871715.002025-01-058013Actual
9336650.002023-01-058015Budget
160941517.782023-07-088018Actual
237261024.002024-03-068014Actual
274262049.602024-06-068018Actual
359391488.002025-02-058013Actual
1644222.042023-07-0880212Actual
1019380.002022-05-078028Budget
16357206.082023-07-0880611Actual
9070403.002023-01-058063Actual
165301622.002023-08-078013Actual
21957137.002024-01-058026Actual
274541401.112024-06-068028Actual
18871357.002023-10-078016Actual
5376650.002022-09-078067Budget
35851100.002022-08-078014Budget
286061058.682024-07-078028Actual
829859.002022-05-078017Actual
26147288.002024-05-068066Actual
1954950.002022-06-078017Budget
10510690.002023-02-058065Actual
8276668.002022-12-088065Actual
6032650.002022-10-078065Budget
2788133.002022-07-088026Actual
349072003.002025-01-058014Actual
331351002.612024-11-068028Actual
34730671.442024-12-0780613Actual
29852824.182024-08-0680111Actual
18926468.002023-10-078036Actual
28395320.002024-07-078056Actual
32131366.722024-10-0680211Actual
10372623.002023-02-058064Actual
32158427.362024-10-0680311Actual
26422453.962024-05-0680111Actual
1671200.002022-06-078026Budget
35703597.582025-01-0580112Actual
7376444.002022-11-078046Actual
28428484.002024-07-078066Actual
1948020.972023-10-0780112Actual
17328242.252023-08-0780411Actual
5564480.002022-09-078068Budget
16622445.002023-08-078073Actual
27488955.642024-06-068068Actual
13756567.002023-05-078065Actual
10048764.732023-01-058068Actual
11056750.002023-02-058018Budget
29497679.002024-08-068036Actual
384501179.002025-04-078015Actual
13234786.002023-04-078067Actual
180631201.002023-09-078017Actual
32958568.002024-11-068066Actual
17922561.002023-09-078036Actual
15804450.002023-07-088016Actual
10264162.002023-02-058073Actual
19980314.002023-11-078046Actual
12889196.002023-04-078026Actual
27276456.002024-06-068066Actual
319251373.002024-10-068067Actual
9256750.002023-01-058064Budget
34081426.002024-12-078066Actual
31749653.002024-10-068036Actual
305101081.002024-09-068065Actual
31152610.342024-09-0680112Actual
8026150.002022-12-088073Actual
3784907.002022-08-078065Actual
6110480.002022-10-078016Budget
190671189.002023-10-078017Actual
30173796.002024-08-0680213Actual
14931242.002023-06-078056Actual
24142888.002024-03-068067Actual
13031280.002023-04-078056Budget
14851169.002023-06-078026Actual
16296219.912023-07-0880411Actual
308582625.372024-09-068018Actual
22281701.092024-01-058068Actual
9721480.002023-01-058066Budget
251381360.002024-04-068017Actual
13032351.002023-04-078056Actual
37474445.002025-03-078046Actual
689262.002022-05-078056Actual
29582483.002024-08-068066Actual
12937621.002023-04-078036Actual
103131000.002023-02-058014Budget
36681320.982025-02-0580211Actual
387401780.002025-04-078017Actual
29079715.302024-07-0780613Actual

Generated 2025-06-06 11:49:28.430 UTC