[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34551519.922024-12-0880112Actual
25460114.592024-04-0780511Actual
201891528.382023-11-088018Actual
165301622.002023-08-088013Actual
170331146.002023-08-088017Actual
296741247.002024-08-078067Actual
28075410.002024-07-088073Actual
33429112.462024-11-0780212Actual
31775368.002024-10-078046Actual
36030315.002025-02-068073Actual
30173796.002024-08-0780213Actual
341731062.002024-12-088067Actual
32604520.002024-11-078073Actual
6110480.002022-10-088016Budget
242001417.772024-03-078018Actual
21278779.882023-12-098068Actual
25259811.702024-04-078028Actual
376822116.272025-03-088018Actual
13661696.002023-05-088064Actual
121831170.802023-03-088018Actual
9987867.762023-01-068028Actual
21985533.002024-01-068036Actual
286061058.682024-07-088028Actual
9986480.002023-01-068028Budget
5563643.522022-09-088068Actual
1838451.822023-09-0880511Actual
326671323.002024-11-078064Actual
331691210.192024-11-078068Actual
10917955.002023-02-068017Actual
22694407.002024-02-068073Actual
262411171.002024-05-078067Actual
5642531.002022-10-088013Actual
274262049.602024-06-078018Actual
32958568.002024-11-078066Actual
3396611.002022-08-088013Actual
246711029.002024-04-078063Actual
38598685.002025-04-088036Actual
10918850.002023-02-068017Budget
263291069.282024-05-078028Actual
12231380.002023-03-088028Budget
33309334.812024-11-0780411Actual
14287228.422023-05-0880311Actual
23459312.472024-02-0680611Actual
36913683.752025-02-0680612Actual
29880181.612024-08-0780211Actual
135401143.002023-05-088063Actual
308001260.002024-09-078067Actual
326322174.002024-11-078014Actual
6207655.002022-10-088036Actual
8873480.002022-12-098028Budget
14931242.002023-06-088056Actual
18926468.002023-10-088036Actual
14314163.532023-05-0880411Actual
6361380.002022-10-088066Actual
24848673.002024-04-078015Actual
19954495.002023-11-088036Actual
1446362.462023-05-0880612Actual
10047380.002023-01-068068Budget
10264162.002023-02-068073Actual
10186380.002023-02-068063Budget
2342661.402024-02-0680511Actual
35093483.002025-01-068016Actual
8546200.002022-12-098056Budget
7014750.002022-11-088064Budget
36880109.272025-02-0680212Actual
3647720.002022-08-088064Actual
39216939.072025-04-0880612Actual
349421337.002025-01-068064Actual
13422843.522023-04-088068Actual
6031742.002022-10-088065Actual
5705375.002022-10-088063Actual
9721480.002023-01-068066Budget
125581000.002023-04-088014Budget
357806.002022-05-088015Actual
20250993.522023-11-088068Actual
3318687.462022-07-098068Actual
281371159.002024-07-088064Actual
376241348.002025-03-088067Actual
31331722.322024-09-0780613Actual
307651606.002024-09-078017Actual
1766458.002022-06-088046Actual
27866360.912024-06-0780113Actual
69541051.002022-11-088014Actual
21036265.002023-12-098056Actual
29582483.002024-08-078066Actual
9335772.002023-01-068015Actual
8683831.002022-12-098017Actual
28899610.342024-07-0880112Actual
36998803.022025-02-0680213Actual
2281550.002022-07-098013Budget
18978186.002023-10-088056Actual
23993353.002024-03-078046Actual
39035564.602025-04-0880411Actual
13234786.002023-04-088067Actual
16836499.002023-08-088016Actual
36681320.982025-02-0680211Actual
5236480.002022-09-088066Budget
11903280.002023-03-088056Budget
1735560.332023-08-0880511Actual
206241653.002023-12-098013Actual
1217454.002022-06-088063Actual
6502793.002022-10-088067Actual
21718201.002024-01-068073Actual
18184623.822023-09-088028Actual
2202701.092022-06-088068Actual
3537200.002022-08-088073Budget
26062445.002024-05-078036Actual
4115601.002022-08-088066Actual
160011197.002023-07-098017Actual
1403680.002022-06-088064Actual
1295100.002022-06-088073Budget
18006401.002023-09-088066Actual
24142888.002024-03-078067Actual
30978713.542024-09-0780111Actual
1526258.212023-06-0880211Actual
34378183.742024-12-0880211Actual
36350320.002025-02-068056Actual
337921159.002024-12-088064Actual
7423200.002022-11-088056Budget
24051321.002024-03-078066Actual
22248716.252024-01-068028Actual
23819779.002024-03-078015Actual
9520280.002023-01-068026Budget
350001488.002025-01-068015Actual
7809380.002022-11-088068Budget
18098756.002023-09-088067Actual
11809648.002023-03-088036Actual
292911062.002024-08-078064Actual
6629623.822022-10-088028Actual
26088259.002024-05-078046Actual
258171258.002024-05-078014Actual
30675272.002024-09-078056Actual
308582625.372024-09-078018Actual
35233470.002025-01-068066Actual
38002415.662025-03-0880112Actual
1953888.002022-06-088017Actual
25293828.372024-04-078068Actual
29228449.002024-08-078073Actual
32103746.522024-10-0780111Actual
11713556.002023-03-088016Actual
7888550.002022-12-098013Budget
6768703.002022-11-088013Actual
417650.002022-05-088065Budget
319832182.942024-10-078018Actual
689262.002022-05-088056Actual
37884544.392025-03-0880411Actual
293491301.002024-08-078015Actual
21244860.192023-12-098028Actual
4381480.002022-08-088028Budget
24401238.002024-03-0780411Actual
22637966.002024-02-068063Actual
1540834.802023-06-0880112Actual
33548701.262024-11-0780213Actual
34613902.902024-12-0880612Actual
325121587.002024-11-078013Actual
30088790.142024-08-0780612Actual
2201480.002022-06-088068Budget
19714921.002023-11-088014Actual
15944356.002023-07-098066Actual
1744723.102023-08-0880112Actual
8402259.002022-12-098026Actual
259121041.002024-05-078015Actual
26007293.002024-05-078016Actual
31749653.002024-10-078036Actual
13032351.002023-04-088056Actual
8498376.002022-12-098046Actual
375901646.002025-03-088017Actual
16943211.002023-08-088056Actual
1641542.252023-07-0980112Actual
11904207.002023-03-088056Actual
27546807.162024-06-0780111Actual
20006192.002023-11-088056Actual
28428484.002024-07-088066Actual
19899421.002023-11-088016Actual
175621780.002023-09-088013Actual
596550.002022-05-088036Budget
8604501.002022-12-098066Actual
80751100.002022-12-098014Budget
10636211.002023-02-068026Actual
281951216.002024-07-088015Actual
1767380.002022-06-088046Budget
286401025.342024-07-088068Actual
11305412.002023-03-088063Actual
30054115.652024-08-0780212Actual
21391242.252023-12-0980311Actual
17716620.002023-09-088064Actual
393011013.552025-04-0880213Actual
4845924.002022-09-088015Actual
7330648.002022-11-088036Actual
342591285.952024-12-088028Actual
38981339.062025-04-0880211Actual
133131360.202023-04-088018Actual
318911731.002024-10-078017Actual
5502480.002022-09-088028Budget
30026547.582024-08-0780112Actual
21158823.002023-12-098067Actual
8545334.002022-12-098056Actual
17301163.532023-08-0880311Actual
14673553.002023-06-088064Actual
297941169.282024-08-078068Actual
33997666.002024-12-088036Actual
6158254.002022-10-088026Actual
114311000.002023-03-088014Budget
1216380.002022-06-088063Budget
11856401.002023-03-088046Actual
8745757.002022-12-098067Actual
5891617.002022-10-088064Actual
181561360.202023-09-088018Actual
314231025.002024-10-078063Actual
353251351.002025-01-068067Actual
38953745.452025-04-0880111Actual
207441051.002023-12-098014Actual
5890650.002022-10-088064Budget
9070403.002023-01-068063Actual
349072003.002025-01-068014Actual
6360480.002022-10-088066Budget
8605480.002022-12-098066Budget
20871811.002023-12-098065Actual
6301246.002022-10-088056Actual
4380811.702022-08-088028Actual
12433356.002023-04-088063Actual
25730983.002024-05-078063Actual
13431000.002022-06-088014Budget
360582134.002025-02-068014Actual
32547972.002024-11-078063Actual
327601277.002024-11-078065Actual
7153720.002022-11-088065Actual
20837803.002023-12-098015Actual
29469170.002024-08-078026Actual
3131650.002022-07-098067Budget
22454369.912024-01-0680611Actual
2351744.382024-02-0680112Actual
27601564.602024-06-0780311Actual
43321035.952022-08-088018Actual
2789200.002022-07-098026Budget
1670219.002022-06-088026Actual
273681269.002024-06-078067Actual
9149109.002023-01-068073Actual
14731875.002023-06-088015Actual
15618852.002023-07-098014Actual
54541532.932022-09-088018Actual
33255327.362024-11-0780211Actual
15234372.042023-06-0880111Actual
39154575.242025-04-0880112Actual
9664200.002023-01-068056Budget
4193756.002022-08-088017Actual
33227855.032024-11-0780111Actual
33463813.542024-11-0780612Actual
103131000.002023-02-068014Budget
171261479.902023-08-088018Actual
353832110.212025-01-068018Actual
35503707.162025-01-0680111Actual
5083565.002022-09-088036Actual
15142649.582023-06-088028Actual
31834458.002024-10-078066Actual
7233550.002022-11-088016Budget
16214376.302023-07-0980111Actual
24462365.662024-03-0780611Actual
12699850.002023-04-088015Budget
10978750.002023-02-068067Budget
2884446.002022-07-098046Actual
35703597.582025-01-0680112Actual
11712480.002023-03-088016Budget
2341349.002022-07-098063Actual
10685550.002023-02-068036Budget
26450190.122024-05-0780211Actual
309201375.352024-09-078068Actual
10127550.002023-02-068013Budget
35531359.282025-01-0680211Actual
3536173.002022-08-088073Actual
1950723.102023-10-0880212Actual
30623570.002024-09-078036Actual
30354417.002024-09-078073Actual
2056767.782023-11-0880612Actual
7948416.002022-12-098063Actual
2293494.002024-02-068026Actual
7424188.002022-11-088056Actual
20363102.892023-11-0880311Actual
247561013.002024-04-078014Actual
13312750.002023-04-088018Budget
8026150.002022-12-098073Actual
25406155.022024-04-0780311Actual
1948020.972023-10-0880112Actual
77011058.682022-11-088018Actual
11963480.002023-03-088066Budget
7093650.002022-11-088015Budget
381801183.732025-03-0880613Actual
10780300.002023-02-068056Actual
185661848.002023-10-088013Actual
22281701.092024-01-068068Actual
221621029.002024-01-068067Actual
6501650.002022-10-088067Budget
9256750.002023-01-068064Budget
341381767.002024-12-088017Actual
2603890.002022-07-098015Actual
10733515.002023-02-068046Actual
13092468.002023-04-088066Actual
364401856.002025-02-068017Actual
5035280.002022-09-088026Budget
9148100.002023-01-068073Budget
4907749.002022-09-088065Actual
36561982.922025-02-068028Actual
17328242.252023-08-0880411Actual
5969907.002022-10-088015Actual
5316850.002022-09-088017Budget
22037188.002024-01-068056Actual
38683536.002025-04-088066Actual
32455678.462024-10-0780613Actual
9663198.002023-01-068056Actual
196291051.002023-11-088063Actual
6159280.002022-10-088026Budget
19362175.232023-10-0880411Actual
29968528.432024-08-0780611Actual
27078946.002024-06-078065Actual
58311272.002022-10-088014Actual
23698201.002024-03-078073Actual
348221047.002025-01-068063Actual
18778638.002023-10-088015Actual
27655192.252024-06-0780511Actual
15316226.302023-06-0880411Actual
336371587.002024-12-088013Actual
14824412.002023-06-088016Actual
26776738.112024-05-0780613Actual
4578380.002022-09-088063Budget
38030106.082025-03-0880212Actual
25947901.002024-05-078065Actual
27628453.962024-06-0780411Actual
2524650.002022-07-098064Budget
16622445.002023-08-088073Actual
12370550.002023-04-088013Budget
27808939.072024-06-0780612Actual
20417124.172023-11-0880511Actual
37474445.002025-03-088046Actual
347871715.002025-01-068013Actual
12510200.002023-04-088073Budget
31299715.302024-09-0780213Actual
642393.002022-05-088046Actual
2280618.002022-07-098013Actual
302971103.002024-09-078063Actual
29079715.302024-07-0880613Actual
12182750.002023-03-088018Budget
24790497.002024-04-078064Actual
29550.002022-05-088013Budget
35645555.022025-01-0680611Actual
37030722.322025-02-0680613Actual
13627798.002023-05-088014Actual
6302280.002022-10-088056Budget
377441323.832025-03-088068Actual
31480398.002024-10-078073Actual
34432430.552024-12-0880411Actual
8355670.002022-12-098016Actual
1747423.102023-08-0880212Actual
19686428.002023-11-088073Actual
273331606.002024-06-078017Actual
33521597.752024-11-0780113Actual
17948259.002023-09-088046Actual
373351155.002025-03-088065Actual
23372213.532024-02-0680311Actual
5315789.002022-09-088017Actual
31152610.342024-09-0780112Actual
21780497.002024-01-068064Actual
31033532.682024-09-0780311Actual
19980314.002023-11-088046Actual
32925232.002024-11-078056Actual
32131366.722024-10-0780211Actual
38329299.002025-04-088073Actual
3258511.702022-07-098028Actual
18418222.042023-09-0880611Actual
371221287.002025-03-088063Actual
2354955.022024-02-0680612Actual
16976433.002023-08-088066Actual
889650.002022-05-088067Budget
11056750.002023-02-068018Budget
36708419.922025-02-0680311Actual
327251336.002024-11-078015Actual
11245550.002023-03-088013Budget
22907400.002024-02-068016Actual
2557825.232024-04-0780212Actual
15289156.082023-06-0880311Actual
279831784.002024-07-088013Actual
1426059.272023-05-0880211Actual
2990480.002022-07-098066Budget
352901646.002025-01-068017Actual
16269166.722023-07-0980311Actual
190671189.002023-10-088017Actual
195951543.002023-11-088013Actual
8214840.002022-12-098015Actual
4054280.002022-08-088056Budget
6208550.002022-10-088036Budget
22011346.002024-01-068046Actual
748480.002022-05-088066Budget
6255506.002022-10-088046Actual
388951146.562025-04-088068Actual
31180210.342024-09-0780212Actual
4766650.002022-09-088064Budget
13093480.002023-04-088066Budget
2880796.512024-07-0880511Actual
27747636.942024-06-0780112Actual
15885299.002023-07-098046Actual
11304380.002023-03-088063Budget
338501217.002024-12-088015Actual
31272387.222024-09-0780113Actual
18720626.002023-10-088064Actual
16743848.002023-08-088015Actual
33672992.002024-12-088063Actual
39182243.322025-04-0880212Actual
2254574.162024-01-0680612Actual
11382200.002023-03-088073Budget
15653638.002023-07-098064Actual
2838550.002022-07-098036Budget
35841131.002022-08-088014Actual
23259740.492024-02-068068Actual
36243661.002025-02-068016Actual
2741550.002022-07-098016Budget
226021590.002024-02-068013Actual
24347115.652024-03-0780211Actual
221271062.002024-01-068017Actual
547200.002022-05-088026Budget
20956137.002023-12-098026Actual
2141380.002022-06-088028Budget
23047425.002024-02-068066Actual
10779280.002023-02-068056Budget
304751243.002024-09-078015Actual
22815814.002024-02-068015Actual
316011318.002024-10-078015Actual
9860750.002023-01-068067Budget
34879444.002025-01-068073Actual
388332129.912025-04-088018Actual
302621836.002024-09-078013Actual
11760200.002023-03-088026Budget
5970850.002022-10-088015Budget
30568557.002024-09-078016Actual
1953851.822023-10-0880612Actual
18217955.642023-09-088068Actual
88241079.892022-12-098018Actual
12985480.002023-04-088046Budget
20984524.002023-12-098036Actual
24319274.172024-03-0780111Actual
279261106.542024-06-0780613Actual
25351395.452024-04-0780111Actual
546209.002022-05-088026Actual
17809772.002023-09-088065Actual
28343711.002024-07-088036Actual
6828480.002022-11-088063Budget
36653907.162025-02-0680111Actual
9617348.002023-01-068046Actual
1544617.002022-06-088065Actual
387401780.002025-04-088017Actual
20921210.192022-06-088018Actual
16891497.002023-08-088036Actual
2144552.892023-12-0980511Actual
2496891.002024-04-078026Actual
16917324.002023-08-088046Actual
292561795.002024-08-078014Actual
19222740.492023-10-088068Actual
19280376.302023-10-0880111Actual
14347230.552023-05-0880611Actual
36383463.002025-02-068066Actual
9569550.002023-01-068036Budget
268681252.002024-06-078063Actual
23641869.002024-03-078063Actual
1624251.822023-07-0980211Actual
8134750.002022-12-098064Budget
23761737.002024-03-078064Actual
8932380.002022-12-098068Budget
21957137.002024-01-068026Actual
251381360.002024-04-078017Actual
354111035.952025-01-068028Actual
16357206.082023-07-0980611Actual
331072026.882024-11-078018Actual
14611205.002023-06-088073Actual
39334959.162025-04-0880613Actual
58301100.002022-10-088014Budget
11105380.002023-02-068028Budget
33942606.002024-12-088016Actual
150561039.002023-06-088067Actual
8135779.002022-12-098064Actual
30205715.302024-08-0780613Actual
9393650.002023-01-068065Budget
28780435.872024-07-0880411Actual
34579203.952024-12-0880212Actual
26147288.002024-05-078066Actual
1402650.002022-06-088064Budget
359391488.002025-02-068013Actual
1440536.932023-05-0880112Actual
39096652.902025-04-0880611Actual
17274115.652023-08-0880211Actual
21066425.002023-12-098066Actual
372421386.002025-03-088064Actual
3211750.002022-07-098018Budget
331351002.612024-11-078028Actual
30691113.002022-07-098017Actual
14639931.002023-06-088014Actual
9010550.002023-01-068013Budget
23399235.872024-02-0680411Actual
28315158.002024-07-088026Actual

Generated 2025-06-07 12:05:51.575 UTC