[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32873608.002024-10-238036Actual
35200237.002024-12-228056Actual
36653907.162025-01-2280111Actual
21930365.002023-12-228016Actual
16943211.002023-07-248056Actual
5642531.002022-09-238013Actual
5084550.002022-08-248036Budget
10048764.732022-12-228068Actual
316361229.002024-09-228065Actual
36880109.272025-01-2280212Actual
20451219.912023-10-2480611Actual
15590286.002023-06-248073Actual
20336110.342023-10-2480211Actual
17922561.002023-08-248036Actual
24728199.002024-03-238073Actual
191021144.002023-09-238067Actual
30088790.142024-07-2380612Actual
12985480.002023-03-248046Budget
6361380.002022-09-238066Actual
14138623.822023-04-238028Actual
7810487.452022-10-248068Actual
29907512.472024-07-2380311Actual
7482480.002022-10-248066Budget
3862595.002022-07-248016Actual
3211750.002022-06-248018Budget
293491301.002024-07-238015Actual
2419100.002022-06-248073Budget
1874480.002022-05-248066Budget
5376650.002022-08-248067Budget
15533945.002023-06-248063Actual
25173992.002024-03-238067Actual
595602.002022-04-238036Actual
1953851.822023-09-2380612Actual
14347230.552023-04-2380611Actual
31272387.222024-08-2380113Actual
13871406.002023-04-238036Actual
30708418.002024-08-238066Actual
22011346.002023-12-228046Actual
242001417.772024-02-218018Actual
16269166.722023-06-2480311Actual
20217860.192023-10-248028Actual
1446362.462023-04-2380612Actual
24661258.002022-06-248014Actual
7093650.002022-10-248015Budget
1402650.002022-05-248064Budget
5705375.002022-09-238063Actual
39154575.242025-03-2480112Actual
160361050.002023-06-248067Actual
6159280.002022-09-238026Budget
28343711.002024-06-238036Actual
12432380.002023-03-248063Budget
23259740.492024-01-228068Actual
11382200.002023-02-218073Budget
28586.002022-04-238013Actual
364401856.002025-01-228017Actual
11572850.002023-02-218015Budget
17154598.062023-07-248028Actual
22757571.002024-01-228064Actual
8214840.002022-11-248015Actual
98001029.002022-12-228017Actual
2838550.002022-06-248036Budget
12621831.002023-03-248064Actual
32158427.362024-09-2280311Actual
4193756.002022-07-248017Actual
10636211.002023-01-228026Actual
18601935.002023-09-238063Actual
342312110.212024-11-238018Actual
11962444.002023-02-218066Actual
34378183.742024-11-2380211Actual
1850970.972023-08-2480612Actual
26088259.002024-04-228046Actual
89449.002022-04-238063Actual
8605480.002022-11-248066Budget
26114209.002024-04-228056Actual
388332129.912025-03-248018Actual
36794475.242025-01-2280611Actual
9394808.002022-12-228065Actual
2161051.002022-04-238014Actual
2141380.002022-05-248028Budget
246711029.002024-03-238063Actual
2789200.002022-06-248026Budget
313881802.002024-09-228013Actual
22637966.002024-01-228063Actual
5375623.002022-08-248067Actual
39274559.162025-03-2480113Actual
10733515.002023-01-228046Actual
26450190.122024-04-2280211Actual
18330172.042023-08-2480311Actual
15711680.002023-06-248015Actual
17948259.002023-08-248046Actual
31801291.002024-09-228056Actual
347871715.002024-12-228013Actual
35841131.002022-07-248014Actual
13421480.002023-03-248068Budget
4381480.002022-07-248028Budget
7330648.002022-10-248036Actual
19686428.002023-10-248073Actual
24941361.002024-03-238016Actual
13756567.002023-04-238065Actual
8683831.002022-11-248017Actual
8275650.002022-11-248065Budget
20716222.002023-11-248073Actual
18778638.002023-09-238015Actual
22722940.002024-01-228014Actual
10839480.002023-01-228066Budget
11904207.002023-02-218056Actual
13923246.002023-04-238056Actual
125591085.002023-03-248014Actual
12433356.002023-03-248063Actual
353832110.212024-12-228018Actual
19980314.002023-10-248046Actual
387401780.002025-03-248017Actual
18720626.002023-09-238064Actual
36735369.912025-01-2280411Actual
6302280.002022-09-238056Budget
37802649.712025-02-2180111Actual
8213650.002022-11-248015Budget
8135779.002022-11-248064Actual
1767380.002022-05-248046Budget
35822369.682024-12-2280113Actual
20837803.002023-11-248015Actual
365951035.952025-01-228068Actual
222201375.352023-12-228018Actual
27191661.002024-05-238036Actual
32245480.562024-09-2280611Actual
2653145.442024-04-2280511Actual
24347115.652024-02-2180211Actual
12371566.002023-03-248013Actual
191601925.362023-09-238018Actual
141101504.142023-04-238018Actual
6829454.002022-10-248063Actual
19222740.492023-09-238068Actual
31480398.002024-09-228073Actual
20417124.172023-10-2480511Actual
27163223.002024-05-238026Actual
9149109.002022-12-228073Actual
114311000.002023-02-218014Budget
27276456.002024-05-238066Actual
3911280.002022-07-248026Budget
352901646.002024-12-228017Actual
242611031.402024-02-218068Actual
21391242.252023-11-2480311Actual
6110480.002022-09-238016Budget
15859509.002023-06-248036Actual
25351395.452024-03-2380111Actual
12103661.002023-02-218067Actual
6031742.002022-09-238065Actual
377101349.592025-02-218028Actual
33969176.002024-11-238026Actual
23967519.002024-02-218036Actual
33729362.002024-11-238073Actual
11634856.002023-02-218065Actual
23399235.872024-01-2280411Actual
13422843.522023-03-248068Actual
23819779.002024-02-218015Actual
3726850.002022-07-248015Budget
32845157.002024-10-238026Actual
4579345.002022-08-248063Actual
34432430.552024-11-2380411Actual
2418159.002022-06-248073Actual
35645555.022024-12-2280611Actual
1216380.002022-05-248063Budget
1830360.332023-08-2480211Actual
36708419.922025-01-2280311Actual
35035946.002024-12-228065Actual
169100.002022-04-238073Budget
30886955.642024-08-238028Actual
376822116.272025-02-218018Actual
373351155.002025-02-218065Actual
2880796.512024-06-2380511Actual
5035280.002022-08-248026Budget
16296219.912023-06-2480411Actual
135401143.002023-04-238063Actual
1720550.002022-05-248036Budget
2525655.002022-06-248064Actual
25433160.342024-03-2380411Actual
349072003.002024-12-228014Actual
4194850.002022-07-248017Budget
58301100.002022-09-238014Budget
18098756.002023-08-248067Actual
175621780.002023-08-248013Actual
12291480.002023-02-218068Budget
4908650.002022-08-248065Budget
31060441.192024-08-2380411Actual
278931083.732024-05-2380213Actual
35764983.762024-12-2280612Actual
316011318.002024-09-228015Actual
15804450.002023-06-248016Actual
22367163.532023-12-2280211Actual
3131650.002022-06-248067Budget
28315158.002024-06-238026Actual
22339356.082023-12-2280111Actual
1622519.002022-05-248016Actual
13431000.002022-05-248014Budget
17774644.002023-08-248015Actual
30978713.542024-08-2380111Actual
9859636.002022-12-228067Actual
8684950.002022-11-248017Budget
23459312.472024-01-2280611Actual
330491296.002024-10-238067Actual
29228449.002024-07-238073Actual
291361733.002024-07-238013Actual
6439850.002022-09-238017Budget
1953888.002022-05-248017Actual
292911062.002024-07-238064Actual
69551100.002022-10-248014Budget
231041039.002024-01-228017Actual
22070405.002023-12-228066Actual
383572034.002025-03-248014Actual
23047425.002024-01-228066Actual
133131360.202023-03-248018Actual
9663198.002022-12-228056Actual
33343549.712024-10-2380611Actual
4253650.002022-07-248067Budget
8746750.002022-11-248067Budget
11810550.002023-02-218036Budget
20659992.002023-11-248063Actual
37884544.392025-02-2180411Actual
13843131.002023-04-238026Actual
5782200.002022-09-238073Budget
3537200.002022-07-248073Budget
13171850.002023-03-248017Budget
10977823.002023-01-228067Actual
546209.002022-04-238026Actual
2990480.002022-06-248066Budget
1544170.972023-05-2480612Actual
37393543.002025-02-218016Actual
3910287.002022-07-248026Actual
77011058.682022-10-248018Actual
26422453.962024-04-2280111Actual
2557825.232024-03-2380212Actual
6111487.002022-09-238016Actual
7329550.002022-10-248036Budget
7153720.002022-10-248065Actual
2280618.002022-06-248013Actual
26007293.002024-04-228016Actual
24883687.002024-03-238065Actual
12370550.002023-03-248013Budget
12937621.002023-03-248036Actual
10686632.002023-01-228036Actual
5783200.002022-09-238073Actual
1077480.002022-04-238068Budget
5969907.002022-09-238015Actual
325121587.002024-10-238013Actual
348221047.002024-12-228063Actual
14811039.002022-05-248015Actual
320451196.562024-09-228068Actual
36762190.122025-01-2280511Actual
14964360.002023-05-248066Actual
140501039.002023-04-238067Actual
26565245.442024-04-2280611Actual
35120204.002024-12-228026Actual
12042848.002023-02-218017Actual
14905283.002023-05-248046Actual
1950723.102023-09-2380212Actual
2604850.002022-06-248015Budget
383921108.002025-03-248064Actual
5237501.002022-08-248066Actual
320111158.682024-09-228028Actual
277749.002022-04-238064Actual
32185475.242024-09-2280411Actual
16836499.002023-07-248016Actual
29469170.002024-07-238026Actual
195951543.002023-10-248013Actual
279261106.542024-05-2380613Actual
221621029.002023-12-228067Actual
11713556.002023-02-218016Actual
370871906.002025-02-218013Actual
11492798.002023-02-218064Actual
4986480.002022-08-248016Budget
13361380.002023-03-248028Budget
7809380.002022-10-248068Budget
16357206.082023-06-2480611Actual
2661650.002022-06-248065Budget
35882738.112024-12-2280613Actual
2140675.342022-05-248028Actual
31721173.002024-09-228026Actual
11809648.002023-02-218036Actual
252311698.082024-03-238018Actual
11105380.002023-01-228028Budget
9521225.002022-12-228026Actual
25789308.002024-04-228073Actual
384501179.002025-03-248015Actual
24051321.002024-02-218066Actual
327601277.002024-10-238065Actual
166501095.002023-07-248014Actual
11305412.002023-02-218063Actual
226021590.002024-01-228013Actual
18184623.822023-08-248028Actual
32212168.852024-09-2280511Actual
337921159.002024-11-238064Actual
327251336.002024-10-238015Actual
32818636.002024-10-238016Actual
121831170.802023-02-218018Actual
11244710.002023-02-218013Actual
18978186.002023-09-238056Actual
18686984.002023-09-238014Actual
9799950.002022-12-228017Budget
2454711.402024-02-2180212Actual
358850.002022-04-238015Budget
31180210.342024-08-2380212Actual
43321035.952022-07-248018Actual
8545334.002022-11-248056Actual
11245550.002023-02-218013Budget
2013650.002022-05-248067Budget
26147288.002024-04-228066Actual
17188819.282023-07-248068Actual
258171258.002024-04-228014Actual
14172772.312023-04-238068Actual
34459164.592024-11-2380511Actual
12700963.002023-03-248015Actual
10917955.002023-01-228017Actual
11856401.002023-02-218046Actual
18813827.002023-09-238065Actual
37944580.562025-02-2180611Actual
12620650.002023-03-248064Budget
268681252.002024-05-238063Actual
36030315.002025-01-228073Actual
5970850.002022-09-238015Budget
13233750.002023-03-248067Budget
24319274.172024-02-2180111Actual
3132668.002022-06-248067Actual
38953745.452025-03-2480111Actual
38981339.062025-03-2480211Actual
64401155.002022-09-238017Actual
20390226.302023-10-2480411Actual
103131000.002023-01-228014Budget
12762650.002023-03-248065Budget
338841240.002024-11-238065Actual
26776738.112024-04-2280613Actual
28927112.462024-06-2380212Actual
247561013.002024-03-238014Actual
34879444.002024-12-228073Actual
3791179.482025-02-2180511Actual
3259380.002022-06-248028Budget
12292611.702023-02-218068Actual
1813202.002022-05-248056Actual
15746730.002023-06-248065Actual
19714921.002023-10-248014Actual
16976433.002023-07-248066Actual
315081955.002024-09-228014Actual
1875405.002022-05-248066Actual
5643550.002022-09-238013Budget
32131366.722024-09-2280211Actual
353251351.002024-12-228067Actual
36350320.002025-01-228056Actual
373001389.002025-02-218015Actual
1641542.252023-06-2480112Actual
21278779.882023-11-248068Actual
36913683.752025-01-2280612Actual
19899421.002023-10-248016Actual
4845924.002022-08-248015Actual
23345178.422024-01-2280211Actual
9335772.002022-12-228015Actual
364751337.002025-01-228067Actual
33227855.032024-10-2380111Actual
281951216.002024-06-238015Actual
5890650.002022-09-238064Budget
9520280.002022-12-228026Budget
13721909.002023-04-238015Actual
6906100.002022-10-248073Budget
4657200.002022-08-248073Budget
2171000.002022-04-238014Budget
34698766.182024-11-2380213Actual
10373650.002023-01-228064Budget
37030722.322025-01-2280613Actual
30595262.002024-08-238026Actual
11304380.002023-02-218063Budget
7423200.002022-10-248056Budget
10126560.002023-01-228013Actual
2524650.002022-06-248064Budget
13032351.002023-03-248056Actual
75621155.002022-10-248017Actual
9569550.002022-12-228036Budget
135051559.002023-04-238013Actual
8499380.002022-11-248046Budget
18275299.702023-08-2480111Actual
31152610.342024-08-2380112Actual
22988270.002024-01-228046Actual
8452655.002022-11-248036Actual
14851169.002023-05-248026Actual
65801288.982022-09-238018Actual
5083565.002022-08-248036Actual
32547972.002024-10-238063Actual
5130380.002022-08-248046Budget
971750.002022-04-238018Budget
27808939.072024-05-2380612Actual
36298666.002025-01-228036Actual
18871357.002023-09-238016Actual
7622865.002022-10-248067Actual
331072026.882024-10-238018Actual
15911259.002023-06-248056Actual
201891528.382023-10-248018Actual
290461073.202024-06-2380213Actual
2741550.002022-06-248016Budget
23854730.002024-02-218065Actual
1544617.002022-05-248065Actual
22454369.912023-12-2280611Actual
749487.002022-04-238066Actual
15944356.002023-06-248066Actual
273681269.002024-05-238067Actual
30354417.002024-08-238073Actual
256951418.002024-04-228013Actual
32103746.522024-09-2280111Actual
39334959.162025-03-2480613Actual
30675272.002024-08-238056Actual
360921310.002025-01-228064Actual
6768703.002022-10-248013Actual
12761598.002023-03-248065Actual
1440536.932023-04-2380112Actual
1948020.972023-09-2380112Actual
23372213.532024-01-2280311Actual
216611060.002023-12-228063Actual
246361653.002024-03-238013Actual
25081436.002024-03-238066Actual
29582483.002024-07-238066Actual
21364160.342023-11-2480211Actual
1750572.042023-07-2480612Actual
17894140.002023-08-248026Actual
29079715.302024-06-2380613Actual
302621836.002024-08-238013Actual
34350950.782024-11-2380111Actual
365332428.402025-01-228018Actual
21244860.192023-11-248028Actual
12888200.002023-03-248026Budget
34579203.952024-11-2380212Actual
262411171.002024-04-228067Actual
26477223.102024-04-2280311Actual
58311272.002022-09-238014Actual
9570648.002022-12-228036Actual
7948416.002022-11-248063Actual
14824412.002023-05-248016Actual
14766579.002023-05-248065Actual
171261479.902023-07-248018Actual
22037188.002023-12-228056Actual
6208550.002022-09-238036Budget
37857532.682025-02-2180311Actual
150561039.002023-05-248067Actual
6769550.002022-10-248013Budget
25048164.002024-03-238056Actual
11493650.002023-02-218064Budget
5704380.002022-09-238063Budget
10780300.002023-01-228056Actual
2662890.002022-06-248065Actual
15142649.582023-05-248028Actual
18658214.002023-09-238073Actual
15176764.732023-05-248068Actual
17682834.002023-08-248014Actual
30568557.002024-08-238016Actual
2341349.002022-06-248063Actual
7748480.002022-10-248028Budget
2931270.002022-06-248056Actual
263012382.942024-04-228018Actual
28726241.192024-06-2380211Actual
318911731.002024-09-228017Actual
12231380.002023-02-218028Budget
8451550.002022-11-248036Budget
10186380.002023-01-228063Budget
28369408.002024-06-238046Actual
1543650.002022-05-248065Budget
1019380.002022-04-238028Budget
9071480.002022-12-228063Budget
547200.002022-04-238026Budget
6581750.002022-09-238018Budget
28753409.282024-06-2380311Actual
2837683.002022-06-248036Actual
341381767.002024-11-238017Actual
10732480.002023-01-228046Budget
110571375.352023-01-228018Actual
2740492.002022-06-248016Actual
7377380.002022-10-248046Budget
11857480.002023-02-218046Budget
34081426.002024-11-238066Actual
32303564.602024-09-2280112Actual
17274115.652023-07-2480211Actual
35233470.002024-12-228066Actual
282301192.002024-06-238065Actual
1670219.002022-05-248026Actual
3863480.002022-07-248016Budget
25022291.002024-03-238046Actual
263291069.282024-04-228028Actual
6689480.002022-09-238068Budget
12840513.002023-03-248016Actual
284851963.002024-06-238017Actual
27747636.942024-05-2380112Actual
33429112.462024-10-2380212Actual
3536173.002022-07-248073Actual
35703597.582024-12-2280112Actual
11761300.002023-02-218026Actual
5502480.002022-08-248028Budget
1632360.332023-06-2480511Actual
2885380.002022-06-248046Budget
2014705.002022-05-248067Actual
39182243.322025-03-2480212Actual
9721480.002022-12-228066Budget
12984497.002023-03-248046Actual
241081184.002024-02-218017Actual
6690669.282022-09-238068Actual
2202701.092022-05-248068Actual
13092468.002023-03-248066Actual
19389122.042023-09-2380511Actual
236061562.002024-02-218013Actual
29523400.002024-07-238046Actual
38683536.002025-03-248066Actual
35148600.002024-12-228036Actual
2991579.002022-06-248066Actual
270451296.002024-05-238015Actual
331351002.612024-10-238028Actual
37830158.212025-02-2180211Actual
35558414.602024-12-2280311Actual
29550.002022-04-238013Budget
29497679.002024-07-238036Actual

Generated 2025-05-23 06:05:35.967 UTC