[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19422318.852023-10-0580611Actual
1950723.102023-10-0580212Actual
35120204.002025-01-038026Actual
11304380.002023-03-058063Budget
33463813.542024-11-0480612Actual
37030722.322025-02-0380613Actual
5563643.522022-09-058068Actual
181561360.202023-09-058018Actual
151141751.112023-06-058018Actual
302621836.002024-09-048013Actual
5970850.002022-10-058015Budget
21158823.002023-12-068067Actual
13092468.002023-04-058066Actual
1443222.042023-05-0580212Actual
5177280.002022-09-058056Budget
9663198.002023-01-038056Actual
11165669.282023-02-038068Actual
8402259.002022-12-068026Actual
24848673.002024-04-048015Actual
546209.002022-05-058026Actual
9394808.002023-01-038065Actual
13171850.002023-04-058017Budget
14964360.002023-06-058066Actual
216271440.002024-01-038013Actual
22962492.002024-02-038036Actual
13312750.002023-04-058018Budget
263291069.282024-05-048028Actual
3318687.462022-07-068068Actual
6439850.002022-10-058017Budget
241081184.002024-03-048017Actual
231041039.002024-02-038017Actual
3561284.802025-01-0380511Actual
39035564.602025-04-0580411Actual
4253650.002022-08-058067Budget
2740492.002022-07-068016Actual
18871357.002023-10-058016Actual
2342661.402024-02-0380511Actual
8545334.002022-12-068056Actual
15885299.002023-07-068046Actual
8931478.362022-12-068068Actual
35035946.002025-01-038065Actual
11963480.002023-03-058066Budget
10048764.732023-01-038068Actual
1217454.002022-06-058063Actual
11493650.002023-03-058064Budget
11903280.002023-03-058056Budget
353832110.212025-01-038018Actual
191021144.002023-10-058067Actual
190671189.002023-10-058017Actual
103121051.002023-02-038014Actual
377441323.832025-03-058068Actual
75621155.002022-11-058017Actual
359731054.002025-02-038063Actual
226021590.002024-02-038013Actual
830950.002022-05-058017Budget
19899421.002023-11-058016Actual
21718201.002024-01-038073Actual
25081436.002024-04-048066Actual
28288613.002024-07-058016Actual
34081426.002024-12-058066Actual
2838550.002022-07-068036Budget
34049294.002024-12-058056Actual
30568557.002024-09-048016Actual
418668.002022-05-058065Actual
2665866.722024-05-0480612Actual
32185475.242024-10-0480411Actual
38953745.452025-04-0580111Actual
292911062.002024-08-048064Actual
20837803.002023-12-068015Actual
36880109.272025-02-0380212Actual
16565997.002023-08-058063Actual
32303564.602024-10-0480112Actual
17809772.002023-09-058065Actual
262411171.002024-05-048067Actual
3258511.702022-07-068028Actual
8825750.002022-12-068018Budget
125591085.002023-04-058014Actual
9256750.002023-01-038064Budget
69541051.002022-11-058014Actual
30026547.582024-08-0480112Actual
337921159.002024-12-058064Actual
319832182.942024-10-048018Actual
24883687.002024-04-048065Actual
4657200.002022-09-058073Budget
4578380.002022-09-058063Budget
14639931.002023-06-058014Actual
9472632.002023-01-038016Actual
64401155.002022-10-058017Actual
237261024.002024-03-048014Actual
2280618.002022-07-068013Actual
6628480.002022-10-058028Budget
13843131.002023-05-058026Actual
18275299.702023-09-0580111Actual
11245550.002023-03-058013Budget
320451196.562024-10-048068Actual
8873480.002022-12-068028Budget
31152610.342024-09-0480112Actual
35233470.002025-01-038066Actual
13172806.002023-04-058017Actual
2789200.002022-07-068026Budget
2604850.002022-07-068015Budget
165301622.002023-08-058013Actual
125581000.002023-04-058014Budget
307651606.002024-09-048017Actual
8745757.002022-12-068067Actual
25406155.022024-04-0480311Actual
27866360.912024-06-0480113Actual
17301163.532023-08-0580311Actual
16622445.002023-08-058073Actual
28698824.182024-07-0580111Actual
23912505.002024-03-048016Actual
26716350.382024-05-0480113Actual
28395320.002024-07-058056Actual
4114480.002022-08-058066Budget
23459312.472024-02-0380611Actual
20417124.172023-11-0580511Actual
1953888.002022-06-058017Actual
11856401.002023-03-058046Actual
31749653.002024-10-048036Actual
2555133.742024-04-0480112Actual
34613902.902024-12-0580612Actual
29497679.002024-08-048036Actual
21364160.342023-12-0680211Actual
39274559.162025-04-0580113Actual
2354955.022024-02-0380612Actual
285782482.952024-07-058018Actual
268331575.002024-06-048013Actual
15653638.002023-07-068064Actual
9148100.002023-01-038073Budget
38064983.762025-03-0580612Actual
7949480.002022-12-068063Budget
7377380.002022-11-058046Budget
5503748.062022-09-058028Actual
37448582.002025-03-058036Actual
13360655.642023-04-058028Actual
89449.002022-05-058063Actual
5969907.002022-10-058015Actual
24462365.662024-03-0480611Actual
32899428.002024-11-048046Actual
4194850.002022-08-058017Budget
387751166.002025-04-058067Actual
34698766.182024-12-0580213Actual
290461073.202024-07-0580213Actual
17894140.002023-09-058026Actual
273331606.002024-06-048017Actual
20006192.002023-11-058056Actual
36383463.002025-02-038066Actual
28075410.002024-07-058073Actual
29228449.002024-08-048073Actual
31094585.882024-09-0480611Actual
6361380.002022-10-058066Actual
35849759.162025-01-0380213Actual
24142888.002024-03-048067Actual
26422453.962024-05-0480111Actual
24374164.592024-03-0480311Actual
27689555.022024-06-0480611Actual
13032351.002023-04-058056Actual
3960550.002022-08-058036Budget
133131360.202023-04-058018Actual
29968528.432024-08-0480611Actual
293841118.002024-08-048065Actual
29852824.182024-08-0480111Actual
33255327.362024-11-0480211Actual
18898176.002023-10-058026Actual
7424188.002022-11-058056Actual
29469170.002024-08-048026Actual
17154598.062023-08-058028Actual
31834458.002024-10-048066Actual
292561795.002024-08-048014Actual
26504213.532024-05-0480411Actual
21123945.002023-12-068017Actual
377101349.592025-03-058028Actual
5178289.002022-09-058056Actual
17246308.212023-08-0580111Actual
36298666.002025-02-038036Actual
26114209.002024-05-048056Actual
2561043.312024-04-0480612Actual
1719663.002022-06-058036Actual
291361733.002024-08-048013Actual
12292611.702023-03-058068Actual
2141380.002022-06-058028Budget
35764983.762025-01-0380612Actual
342312110.212024-12-058018Actual
1930861.402023-10-0580211Actual
26088259.002024-05-048046Actual
11904207.002023-03-058056Actual
17328242.252023-08-0580411Actual
31299715.302024-09-0480213Actual
160011197.002023-07-068017Actual
305101081.002024-09-048065Actual
7749511.702022-11-058028Actual
8214840.002022-12-068015Actual
9473550.002023-01-038016Budget
37393543.002025-03-058016Actual
33997666.002024-12-058036Actual
160941517.782023-07-068018Actual
33942606.002024-12-058016Actual
33969176.002024-12-058026Actual
360921310.002025-02-038064Actual
2452041.192024-03-0480112Actual
8872623.822022-12-068028Actual
1766458.002022-06-058046Actual
6907154.002022-11-058073Actual
1018617.762022-05-058028Actual
29582483.002024-08-048066Actual
1295100.002022-06-058073Budget
19280376.302023-10-0580111Actual
20308392.262023-11-0580111Actual
8605480.002022-12-068066Budget
4439480.002022-08-058068Budget
9720430.002023-01-038066Actual
309201375.352024-09-048068Actual
9799950.002023-01-038017Budget
37179405.002025-03-058073Actual
37857532.682025-03-0580311Actual
293491301.002024-08-048015Actual
18601935.002023-10-058063Actual
7015742.002022-11-058064Actual
2340380.002022-07-068063Budget
38650336.002025-04-058056Actual
20984524.002023-12-068036Actual
3783650.002022-08-058065Budget
2603890.002022-07-068015Actual
383572034.002025-04-058014Actual
33401460.342024-11-0480112Actual
20039356.002023-11-058066Actual
3211750.002022-07-068018Budget
222201375.352024-01-038018Actual
11713556.002023-03-058016Actual
17068789.002023-08-058067Actual
10373650.002023-02-038064Budget
23345178.422024-02-0380211Actual
25022291.002024-04-048046Actual
91961100.002023-01-038014Budget
180631201.002023-09-058017Actual
10126560.002023-02-038013Actual
19362175.232023-10-0580411Actual
39096652.902025-04-0580611Actual
1482850.002022-06-058015Budget
1624251.822023-07-0680211Actual
22248716.252024-01-038028Actual
13421480.002023-04-058068Budget
14766579.002023-06-058065Actual
9617348.002023-01-038046Actual
3070950.002022-07-068017Budget
30649338.002024-09-048046Actual
37500326.002025-03-058056Actual
15804450.002023-07-068016Actual
5316850.002022-09-058017Budget
36794475.242025-02-0380611Actual
3911280.002022-08-058026Budget
2603497.002024-05-048026Actual
1426059.272023-05-0580211Actual
6031742.002022-10-058065Actual
8546200.002022-12-068056Budget
10978750.002023-02-038067Budget
38624356.002025-04-058046Actual
37884544.392025-03-0580411Actual
29549266.002024-08-048056Actual
8451550.002022-12-068036Budget
372072060.002025-03-058014Actual
2093750.002022-06-058018Budget
3131650.002022-07-068067Budget
10510690.002023-02-038065Actual
35851100.002022-08-058014Budget
278931083.732024-06-0480213Actual
195951543.002023-11-058013Actual
27136489.002024-06-048016Actual
12840513.002023-04-058016Actual
12230458.672023-03-058028Actual
1671200.002022-06-058026Budget
6255506.002022-10-058046Actual
12984497.002023-04-058046Actual
22757571.002024-02-038064Actual
21780497.002024-01-038064Actual
221621029.002024-01-038067Actual
18357172.042023-09-0580411Actual
16891497.002023-08-058036Actual
11166480.002023-02-038068Budget
5375623.002022-09-058067Actual
280181136.002024-07-058063Actual
23819779.002024-03-048015Actual
12699850.002023-04-058015Budget
80741197.002022-12-068014Actual
1814200.002022-06-058056Budget
7889537.002022-12-068013Actual
3458380.002022-08-058063Budget
36998803.022025-02-0380213Actual
25433160.342024-04-0480411Actual
361501431.002025-02-038015Actual
30675272.002024-09-048056Actual
27775118.852024-06-0480212Actual
8355670.002022-12-068016Actual
316011318.002024-10-048015Actual
10977823.002023-02-038067Actual
154981797.002023-07-068013Actual
2161051.002022-05-058014Actual
38981339.062025-04-0580211Actual
20390226.302023-11-0580411Actual
279261106.542024-06-0480613Actual
39216939.072025-04-0580612Actual
135401143.002023-05-058063Actual
347871715.002025-01-038013Actual
27655192.252024-06-0480511Actual
1647344.382023-07-0680612Actual
22394213.532024-01-0380311Actual
4986480.002022-09-058016Budget
4254757.002022-08-058067Actual
890676.002022-05-058067Actual
7014750.002022-11-058064Budget
39008339.062025-04-0580311Actual
365951035.952025-02-038068Actual
31060441.192024-09-0480411Actual
1540834.802023-06-0580112Actual
30886955.642024-09-048028Actual
3647720.002022-08-058064Actual
24019283.002024-03-048056Actual
349421337.002025-01-038064Actual
270451296.002024-06-048015Actual
9616380.002023-01-038046Budget
358850.002022-05-058015Budget
11056750.002023-02-038018Budget
3646650.002022-08-058064Budget
1720550.002022-06-058036Budget
337571776.002024-12-058014Actual
36762190.122025-02-0380511Actual
12042848.002023-03-058017Actual
5890650.002022-10-058064Budget
34405485.872024-12-0580311Actual
114311000.002023-03-058014Budget
216611060.002024-01-038063Actual
690200.002022-05-058056Budget
251381360.002024-04-048017Actual
221271062.002024-01-038017Actual
18006401.002023-09-058066Actual
15711680.002023-07-068015Actual
28899610.342024-07-0580112Actual
2144552.892023-12-0680511Actual
37830158.212025-03-0580211Actual
28428484.002024-07-058066Actual
27601564.602024-06-0480311Actual
11712480.002023-03-058016Budget
23967519.002024-03-048036Actual
22815814.002024-02-038015Actual
381801183.732025-03-0580613Actual
35148600.002025-01-038036Actual
5704380.002022-10-058063Budget
34551519.922024-12-0580112Actual
20250993.522023-11-058068Actual
4907749.002022-09-058065Actual
7888550.002022-12-068013Budget
3459382.002022-08-058063Actual
32604520.002024-11-048073Actual
27191661.002024-06-048036Actual
24671000.002022-07-068014Budget
14811039.002022-06-058015Actual
58311272.002022-10-058014Actual
4006446.002022-08-058046Actual
25852861.002024-05-048064Actual
10636211.002023-02-038026Actual
242611031.402024-03-048068Actual
54541532.932022-09-058018Actual
24228779.882024-03-048028Actual
36243661.002025-02-038016Actual
319251373.002024-10-048067Actual
303821855.002024-09-048014Actual
7154650.002022-11-058065Budget
23014291.002024-02-038056Actual
498584.002022-05-058016Actual
8746750.002022-12-068067Budget
1216380.002022-06-058063Budget
35503707.162025-01-0380111Actual
10186380.002023-02-038063Budget
231391134.002024-02-038067Actual
5236480.002022-09-058066Budget
388951146.562025-04-058068Actual
13897331.002023-05-058046Actual
3784907.002022-08-058065Actual
2202701.092022-06-058068Actual
1077480.002022-05-058068Budget
31272387.222024-09-0480113Actual
304751243.002024-09-048015Actual
30205715.302024-08-0480613Actual
2991579.002022-07-068066Actual
20929381.002023-12-068016Actual
21838875.002024-01-038015Actual
643380.002022-05-058046Budget
1767380.002022-06-058046Budget
47051100.002022-09-058014Budget
16778827.002023-08-058065Actual
6158254.002022-10-058026Actual
2419100.002022-07-068073Budget
35822369.682025-01-0380113Actual
12620650.002023-04-058064Budget
13031280.002023-04-058056Budget
296391767.002024-08-048017Actual
8213650.002022-12-068015Budget
19980314.002023-11-058046Actual
29079715.302024-07-0580613Actual
1874480.002022-06-058066Budget
748480.002022-05-058066Budget
2171000.002022-05-058014Budget
27217471.002024-06-048046Actual
6207655.002022-10-058036Actual
8027100.002022-12-068073Budget
18098756.002023-09-058067Actual
12371566.002023-04-058013Actual
6829454.002022-11-058063Actual
34378183.742024-12-0580211Actual
357806.002022-05-058015Actual
13923246.002023-05-058056Actual
12231380.002023-03-058028Budget
8498376.002022-12-068046Actual
4193756.002022-08-058017Actual
2525655.002022-07-068064Actual
2251222.042024-01-0380112Actual
273681269.002024-06-048067Actual
8134750.002022-12-068064Budget
263621046.562024-05-048068Actual
5502480.002022-09-058028Budget
18184623.822023-09-058028Actual
20363102.892023-11-0580311Actual
4656200.002022-09-058073Actual
212161785.962023-12-068018Actual
21930365.002024-01-038016Actual
11634856.002023-03-058065Actual
338841240.002024-12-058065Actual
10637200.002023-02-038026Budget
29523400.002024-08-048046Actual
5083565.002022-09-058036Actual
99381575.352023-01-038018Actual
27276456.002024-06-048066Actual
8684950.002022-12-068017Budget
6360480.002022-10-058066Budget
7330648.002022-11-058036Actual
10779280.002023-02-038056Budget
23317285.872024-02-0380111Actual
35731243.322025-01-0380212Actual
2537958.212024-04-0480211Actual
19389122.042023-10-0580511Actual
16269166.722023-07-0680311Actual
15316226.302023-06-0580411Actual
20659992.002023-12-068063Actual
16743848.002023-08-058015Actual
11810550.002023-03-058036Budget
169100.002022-05-058073Budget
3259380.002022-07-068028Budget
2662890.002022-07-068065Actual

Generated 2025-06-04 17:09:47.310 UTC