[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23014291.002024-02-058056Actual
2653145.442024-05-0680511Actual
268681252.002024-06-068063Actual
36762190.122025-02-0580511Actual
359391488.002025-02-058013Actual
201891528.382023-11-078018Actual
30675272.002024-09-068056Actual
1446362.462023-05-0780612Actual
135401143.002023-05-078063Actual
12432380.002023-04-078063Budget
31060441.192024-09-0680411Actual
2931270.002022-07-088056Actual
273681269.002024-06-068067Actual
36653907.162025-02-0580111Actual
30568557.002024-09-068016Actual
5315789.002022-09-078017Actual
31006181.612024-09-0680211Actual
11572850.002023-03-078015Budget
17389352.892023-08-0780611Actual
259121041.002024-05-068015Actual
22070405.002024-01-058066Actual
33521597.752024-11-0680113Actual
2140675.342022-06-078028Actual
12103661.002023-03-078067Actual
6207655.002022-10-078036Actual
4193756.002022-08-078017Actual
4767823.002022-09-078064Actual
2740492.002022-07-088016Actual
18418222.042023-09-0780611Actual
27655192.252024-06-0680511Actual
33997666.002024-12-078036Actual
32303564.602024-10-0680112Actual
21066425.002023-12-088066Actual
748480.002022-05-078066Budget
16357206.082023-07-0880611Actual
269531757.002024-06-068014Actual
15804450.002023-07-088016Actual
1874480.002022-06-078066Budget
1744723.102023-08-0780112Actual
2525655.002022-07-088064Actual
22421238.002024-01-0580411Actual
10733515.002023-02-058046Actual
36324422.002025-02-058046Actual
2251222.042024-01-0580112Actual
1644222.042023-07-0880212Actual
10509650.002023-02-058065Budget
22281701.092024-01-058068Actual
383572034.002025-04-078014Actual
247561013.002024-04-068014Actual
8498376.002022-12-088046Actual
11104649.582023-02-058028Actual
9394808.002023-01-058065Actual
5704380.002022-10-078063Budget
9569550.002023-01-058036Budget
349421337.002025-01-058064Actual
36185977.002025-02-058065Actual
21278779.882023-12-088068Actual
4253650.002022-08-078067Budget
6255506.002022-10-078046Actual
308582625.372024-09-068018Actual
16917324.002023-08-078046Actual
4007380.002022-08-078046Budget
206241653.002023-12-088013Actual
13422843.522023-04-078068Actual
15885299.002023-07-088046Actual
5502480.002022-09-078028Budget
29469170.002024-08-068026Actual
1622519.002022-06-078016Actual
292911062.002024-08-068064Actual
38570262.002025-04-078026Actual
29228449.002024-08-068073Actual
18952257.002023-10-078046Actual
7093650.002022-11-078015Budget
21479230.552023-12-0880611Actual
4766650.002022-09-078064Budget
307651606.002024-09-068017Actual
7483397.002022-11-078066Actual
36708419.922025-02-0580311Actual
1018617.762022-05-078028Actual
5083565.002022-09-078036Actual
21872592.002024-01-058065Actual
17154598.062023-08-078028Actual
14639931.002023-06-078014Actual
7748480.002022-11-078028Budget
4381480.002022-08-078028Budget
4987511.002022-09-078016Actual
23372213.532024-02-0580311Actual
313881802.002024-10-068013Actual
11245550.002023-03-078013Budget
17948259.002023-09-078046Actual
2454711.402024-03-0680212Actual
103121051.002023-02-058014Actual
7153720.002022-11-078065Actual
364751337.002025-02-058067Actual
8451550.002022-12-088036Budget
13661696.002023-05-078064Actual
19841623.002023-11-078065Actual
2153743.312023-12-0880112Actual
19280376.302023-10-0780111Actual
27747636.942024-06-0680112Actual
5034225.002022-09-078026Actual
20250993.522023-11-078068Actual
23345178.422024-02-0580211Actual
2741550.002022-07-088016Budget
308001260.002024-09-068067Actual
8546200.002022-12-088056Budget
24019283.002024-03-068056Actual
33401460.342024-11-0680112Actual
7809380.002022-11-078068Budget
24374164.592024-03-0680311Actual
114311000.002023-03-078014Budget
31331722.322024-09-0680613Actual
12700963.002023-04-078015Actual
38064983.762025-03-0780612Actual
7377380.002022-11-078046Budget
1078598.062022-05-078068Actual
1641542.252023-07-0880112Actual
13871406.002023-05-078036Actual
5316850.002022-09-078017Budget
9986480.002023-01-058028Budget
11383100.002023-03-078073Actual
297941169.282024-08-068068Actual
297322151.122024-08-068018Actual
689262.002022-05-078056Actual
22757571.002024-02-058064Actual
7281283.002022-11-078026Actual
125581000.002023-04-078014Budget
30649338.002024-09-068046Actual
77011058.682022-11-078018Actual
6159280.002022-10-078026Budget
64401155.002022-10-078017Actual
11633650.002023-03-078065Budget
2093750.002022-06-078018Budget
26925421.002024-06-068073Actual
35120204.002025-01-058026Actual
17716620.002023-09-078064Actual
36913683.752025-02-0580612Actual
19222740.492023-10-078068Actual
10977823.002023-02-058067Actual
20921210.192022-06-078018Actual
749487.002022-05-078066Actual
34551519.922024-12-0780112Actual
278931083.732024-06-0680213Actual
18871357.002023-10-078016Actual
18184623.822023-09-078028Actual
32455678.462024-10-0680613Actual
331072026.882024-11-068018Actual
65801288.982022-10-078018Actual
596550.002022-05-078036Budget
6302280.002022-10-078056Budget
365332428.402025-02-058018Actual
11304380.002023-03-078063Budget
32131366.722024-10-0680211Actual
32925232.002024-11-068056Actual
417650.002022-05-078065Budget
4006446.002022-08-078046Actual
10186380.002023-02-058063Budget
32158427.362024-10-0680311Actual
27243232.002024-06-068056Actual
314231025.002024-10-068063Actual
8276668.002022-12-088065Actual
326322174.002024-11-068014Actual
1953888.002022-06-078017Actual
293491301.002024-08-068015Actual
2789200.002022-07-088026Budget
1930861.402023-10-0780211Actual
26422453.962024-05-0680111Actual
34023421.002024-12-078046Actual
9799950.002023-01-058017Budget
23459312.472024-02-0580611Actual
27163223.002024-06-068026Actual
23761737.002024-03-068064Actual
38981339.062025-04-0780211Actual
2340380.002022-07-088063Budget
4578380.002022-09-078063Budget
6907154.002022-11-078073Actual
5130380.002022-09-078046Budget
22454369.912024-01-0580611Actual
327251336.002024-11-068015Actual
36030315.002025-02-058073Actual
216611060.002024-01-058063Actual
39035564.602025-04-0780411Actual
10047380.002023-01-058068Budget
37533536.002025-03-078066Actual
316361229.002024-10-068065Actual
7233550.002022-11-078016Budget
15176764.732023-06-078068Actual
8932380.002022-12-088068Budget
13360655.642023-04-078028Actual
20779669.002023-12-088064Actual
30595262.002024-09-068026Actual
5890650.002022-10-078064Budget
36298666.002025-02-058036Actual
4845924.002022-09-078015Actual
22988270.002024-02-058046Actual
2354955.022024-02-0580612Actual
285201143.002024-07-078067Actual
19806788.002023-11-078015Actual
15618852.002023-07-088014Actual
19686428.002023-11-078073Actual
231041039.002024-02-058017Actual
13843131.002023-05-078026Actual
270451296.002024-06-068015Actual
9011578.002023-01-058013Actual
212161785.962023-12-088018Actual
358850.002022-05-078015Budget
38030106.082025-03-0780212Actual
4579345.002022-09-078063Actual
2991579.002022-07-088066Actual
23993353.002024-03-068046Actual
16778827.002023-08-078065Actual
2788133.002022-07-088026Actual
1426059.272023-05-0780211Actual
296391767.002024-08-068017Actual
25293828.372024-04-068068Actual
28395320.002024-07-078056Actual
34879444.002025-01-058073Actual
30146332.842024-08-0680113Actual
13172806.002023-04-078017Actual
32101349.592022-07-088018Actual
35882738.112025-01-0580613Actual
15142649.582023-06-078028Actual
4908650.002022-09-078065Budget
150561039.002023-06-078067Actual
353832110.212025-01-058018Actual
5970850.002022-10-078015Budget
320451196.562024-10-068068Actual
2293494.002024-02-058026Actual
19010421.002023-10-078066Actual
20837803.002023-12-088015Actual
1624251.822023-07-0880211Actual
98001029.002023-01-058017Actual
11904207.002023-03-078056Actual
38329299.002025-04-078073Actual
22011346.002024-01-058046Actual
2202701.092022-06-078068Actual
18813827.002023-10-078065Actual
2419100.002022-07-088073Budget
6031742.002022-10-078065Actual
354111035.952025-01-058028Actual
20131764.002023-11-078067Actual
29550.002022-05-078013Budget
151141751.112023-06-078018Actual
4519550.002022-09-078013Budget
21418235.872023-12-0880411Actual
9617348.002023-01-058046Actual
110571375.352023-02-058018Actual
6581750.002022-10-078018Budget
4380811.702022-08-078028Actual
29852824.182024-08-0680111Actual
9701260.202022-05-078018Actual
36852442.262025-02-0580112Actual
262061496.002024-05-068017Actual
1217454.002022-06-078063Actual
348221047.002025-01-058063Actual
32818636.002024-11-068016Actual
5237501.002022-09-078066Actual
9472632.002023-01-058016Actual
168143.002022-05-078073Actual
17188819.282023-08-078068Actual
14851169.002023-06-078026Actual
353251351.002025-01-058067Actual
88380.002022-05-078063Budget
9071480.002023-01-058063Budget
38272983.002025-04-078063Actual
3959601.002022-08-078036Actual
28780435.872024-07-0780411Actual
19899421.002023-11-078016Actual
32604520.002024-11-068073Actual
1443222.042023-05-0780212Actual
24848673.002024-04-068015Actual
274262049.602024-06-068018Actual
383921108.002025-04-078064Actual
350001488.002025-01-058015Actual
12371566.002023-04-078013Actual
29079715.302024-07-0780613Actual
236061562.002024-03-068013Actual
19714921.002023-11-078014Actual
12511214.002023-04-078073Actual
135051559.002023-05-078013Actual
6208550.002022-10-078036Budget
27276456.002024-06-068066Actual
1750572.042023-08-0780612Actual
373351155.002025-03-078065Actual
9473550.002023-01-058016Budget
1019380.002022-05-078028Budget
4194850.002022-08-078017Budget
35703597.582025-01-0580112Actual
890676.002022-05-078067Actual
37830158.212025-03-0780211Actual
2661650.002022-07-088065Budget
7154650.002022-11-078065Budget
1850970.972023-09-0780612Actual
18601935.002023-10-078063Actual
371221287.002025-03-078063Actual
3537200.002022-08-078073Budget
34432430.552024-12-0780411Actual
8684950.002022-12-088017Budget
3784907.002022-08-078065Actual
160361050.002023-07-088067Actual
286401025.342024-07-078068Actual
8354550.002022-12-088016Budget
8604501.002022-12-088066Actual
32103746.522024-10-0680111Actual
16891497.002023-08-078036Actual
31152610.342024-09-0680112Actual
1623550.002022-06-078016Budget
3070950.002022-07-088017Budget
28961727.372024-07-0780612Actual
121831170.802023-03-078018Actual
37884544.392025-03-0780411Actual
13031280.002023-04-078056Budget
2144552.892023-12-0880511Actual
20336110.342023-11-0780211Actual
258171258.002024-05-068014Actual
27191661.002024-06-068036Actual
388332129.912025-04-078018Actual
382371715.002025-04-078013Actual
34459164.592024-12-0780511Actual
231971346.562024-02-058018Actual
31033532.682024-09-0680311Actual
33969176.002024-12-078026Actual
58311272.002022-10-078014Actual
35558414.602025-01-0580311Actual
9663198.002023-01-058056Actual
15234372.042023-06-0780111Actual
364401856.002025-02-058017Actual
3211750.002022-07-088018Budget
9257882.002023-01-058064Actual
2662890.002022-07-088065Actual
15746730.002023-07-088065Actual
8134750.002022-12-088064Budget
28698824.182024-07-0780111Actual
38149678.462025-03-0780213Actual
69541051.002022-11-078014Actual
237261024.002024-03-068014Actual
14673553.002023-06-078064Actual
10187393.002023-02-058063Actual
19926167.002023-11-078026Actual
37802649.712025-03-0780111Actual
33343549.712024-11-0680611Actual
17974169.002023-09-078056Actual
11713556.002023-03-078016Actual
2201480.002022-06-078068Budget
17922561.002023-09-078036Actual
27136489.002024-06-068016Actual
15711680.002023-07-088015Actual
21336280.552023-12-0880111Actual
21930365.002024-01-058016Actual
10588546.002023-02-058016Actual
1158624.002022-06-078013Actual
33255327.362024-11-0680211Actual
290461073.202024-07-0780213Actual
10589480.002023-02-058016Budget
20006192.002023-11-078056Actual
35645555.022025-01-0580611Actual
36971745.132025-02-0580113Actual
16269166.722023-07-0880311Actual
4054280.002022-08-078056Budget
23225675.342024-02-058028Actual
17809772.002023-09-078065Actual
13421480.002023-04-078068Budget
338841240.002024-12-078065Actual
13032351.002023-04-078056Actual
2013650.002022-06-078067Budget
88241079.892022-12-088018Actual
17682834.002023-09-078014Actual
347871715.002025-01-058013Actual
8683831.002022-12-088017Actual
12510200.002023-04-078073Budget
29549266.002024-08-068056Actual
216271440.002024-01-058013Actual
30026547.582024-08-0680112Actual
32899428.002024-11-068046Actual
5236480.002022-09-078066Budget
26007293.002024-05-068016Actual
31299715.302024-09-0680213Actual
75621155.002022-11-078017Actual
12292611.702023-03-078068Actual
2603497.002024-05-068026Actual
39096652.902025-04-0780611Actual
29582483.002024-08-068066Actual
8135779.002022-12-088064Actual
16863128.002023-08-078026Actual
11105380.002023-02-058028Budget
4986480.002022-09-078016Budget
32422985.482024-10-0680213Actual
5455750.002022-09-078018Budget
10452850.002023-02-058015Budget
13171850.002023-04-078017Budget
25406155.022024-04-0680311Actual
34292982.922024-12-078068Actual
5783200.002022-10-078073Actual
359731054.002025-02-058063Actual
3397550.002022-08-078013Budget
4254757.002022-08-078067Actual
330491296.002024-11-068067Actual
31834458.002024-10-068066Actual
6360480.002022-10-078066Budget
595602.002022-05-078036Actual
12984497.002023-04-078046Actual
2341349.002022-07-088063Actual
274541401.112024-06-068028Actual
2280618.002022-07-088013Actual
10917955.002023-02-058017Actual
8499380.002022-12-088046Budget
3863480.002022-08-078016Budget
161561031.402023-07-088068Actual
34730671.442024-12-0780613Actual
21957137.002024-01-058026Actual
18006401.002023-09-078066Actual
2056767.782023-11-0780612Actual
418668.002022-05-078065Actual
13361380.002023-04-078028Budget
28428484.002024-07-078066Actual
25947901.002024-05-068065Actual
547200.002022-05-078026Budget
889650.002022-05-078067Budget
9570648.002023-01-058036Actual
1216380.002022-06-078063Budget
8746750.002022-12-088067Budget
331691210.192024-11-068068Actual
54541532.932022-09-078018Actual
25022291.002024-04-068046Actual
15533945.002023-07-088063Actual
15911259.002023-07-088056Actual
133131360.202023-04-078018Actual
37179405.002025-03-078073Actual
29880181.612024-08-0680211Actual
29523400.002024-08-068046Actual
6032650.002022-10-078065Budget
12231380.002023-03-078028Budget
246711029.002024-04-068063Actual
37857532.682025-03-0780311Actual
32958568.002024-11-068066Actual
8027100.002022-12-088073Budget
6301246.002022-10-078056Actual
11634856.002023-03-078065Actual
15859509.002023-07-088036Actual
26114209.002024-05-068056Actual
370871906.002025-03-078013Actual
37500326.002025-03-078056Actual
24996529.002024-04-068036Actual
242611031.402024-03-068068Actual
226021590.002024-02-058013Actual
9010550.002023-01-058013Budget
6690669.282022-10-078068Actual
38650336.002025-04-078056Actual
21364160.342023-12-0880211Actual
3258511.702022-07-088028Actual
200961166.002023-11-078017Actual
316011318.002024-10-068015Actual
99381575.352023-01-058018Actual
9336650.002023-01-058015Budget
2161051.002022-05-078014Actual
341381767.002024-12-078017Actual
14964360.002023-06-078066Actual
38861869.282025-04-078028Actual
21010360.002023-12-088046Actual
373001389.002025-03-078015Actual
3910287.002022-08-078026Actual
32395608.282024-10-0680113Actual
7621750.002022-11-078067Budget
1813202.002022-06-078056Actual
3646650.002022-08-078064Budget
643380.002022-05-078046Budget
35849759.162025-01-0580213Actual
16622445.002023-08-078073Actual
34081426.002024-12-078066Actual
47051100.002022-09-078014Budget
1670219.002022-06-078026Actual
14287228.422023-05-0780311Actual
3725757.002022-08-078015Actual
7749511.702022-11-078028Actual
28927112.462024-07-0780212Actual
8825750.002022-12-088018Budget
10918850.002023-02-058017Budget
28753409.282024-07-0780311Actual
1838451.822023-09-0780511Actual
9720430.002023-01-058066Actual
3317480.002022-07-088068Budget
342591285.952024-12-078028Actual
37030722.322025-02-0580613Actual
23641869.002024-03-068063Actual
33548701.262024-11-0680213Actual
1540834.802023-06-0780112Actual
221271062.002024-01-058017Actual
31272387.222024-09-0680113Actual
21158823.002023-12-088067Actual
2537958.212024-04-0680211Actual
1295100.002022-06-078073Budget
141101504.142023-05-078018Actual
191601925.362023-10-078018Actual
29968528.432024-08-0680611Actual
1875405.002022-06-078066Actual
7232620.002022-11-078016Actual
165301622.002023-08-078013Actual
28315158.002024-07-078026Actual
1402650.002022-06-078064Budget
34378183.742024-12-0780211Actual
281032174.002024-07-078014Actual
12985480.002023-04-078046Budget
5564480.002022-09-078068Budget
357806.002022-05-078015Actual
39274559.162025-04-0780113Actual
11165669.282023-02-058068Actual
330151820.002024-11-068017Actual
36383463.002025-02-058066Actual
315081955.002024-10-068014Actual
15590286.002023-07-088073Actual
262411171.002024-05-068067Actual
327601277.002024-11-068065Actual

Generated 2025-06-06 15:47:10.615 UTC