[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27628453.962024-06-0580411Actual
1838451.822023-09-0680511Actual
31299715.302024-09-0580213Actual
10126560.002023-02-048013Actual
5782200.002022-10-068073Budget
15944356.002023-07-078066Actual
18418222.042023-09-0680611Actual
21872592.002024-01-048065Actual
30173796.002024-08-0580213Actual
2281550.002022-07-078013Budget
33729362.002024-12-068073Actual
21010360.002023-12-078046Actual
251381360.002024-04-058017Actual
29934458.212024-08-0580411Actual
39182243.322025-04-0680212Actual
10588546.002023-02-048016Actual
1077480.002022-05-068068Budget
270451296.002024-06-058015Actual
7948416.002022-12-078063Actual
29523400.002024-08-058046Actual
7700750.002022-11-068018Budget
9257882.002023-01-048064Actual
26114209.002024-05-058056Actual
4987511.002022-09-068016Actual
15804450.002023-07-078016Actual
20921210.192022-06-068018Actual
35503707.162025-01-0480111Actual
32422985.482024-10-0580213Actual
5131310.002022-09-068046Actual
13431000.002022-06-068014Budget
29019553.892024-07-0680113Actual
14731875.002023-06-068015Actual
13756567.002023-05-068065Actual
30886955.642024-09-058028Actual
6158254.002022-10-068026Actual
9393650.002023-01-048065Budget
27574273.102024-06-0580211Actual
77011058.682022-11-068018Actual
11492798.002023-03-068064Actual
10589480.002023-02-048016Budget
29549266.002024-08-058056Actual
268331575.002024-06-058013Actual
221621029.002024-01-048067Actual
24941361.002024-04-058016Actual
9987867.762023-01-048028Actual
39008339.062025-04-0680311Actual
12889196.002023-04-068026Actual
35093483.002025-01-048016Actual
418668.002022-05-068065Actual
6690669.282022-10-068068Actual
1623550.002022-06-068016Budget
2740492.002022-07-078016Actual
12984497.002023-04-068046Actual
8355670.002022-12-078016Actual
27078946.002024-06-058065Actual
89449.002022-05-068063Actual
331691210.192024-11-058068Actual
12182750.002023-03-068018Budget
2161051.002022-05-068014Actual
15142649.582023-06-068028Actual
33997666.002024-12-068036Actual
29880181.612024-08-0580211Actual
2603497.002024-05-058026Actual
9986480.002023-01-048028Budget
34493746.522024-12-0680611Actual
11633650.002023-03-068065Budget
36998803.022025-02-0480213Actual
326322174.002024-11-058014Actual
2013650.002022-06-068067Budget
27546807.162024-06-0580111Actual
6360480.002022-10-068066Budget
154981797.002023-07-078013Actual
28315158.002024-07-068026Actual
10918850.002023-02-048017Budget
2014705.002022-06-068067Actual
274541401.112024-06-058028Actual
5969907.002022-10-068015Actual
169100.002022-05-068073Budget
291361733.002024-08-058013Actual
13172806.002023-04-068017Actual
353251351.002025-01-048067Actual
8026150.002022-12-078073Actual
226021590.002024-02-048013Actual
376822116.272025-03-068018Actual
15746730.002023-07-078065Actual
242001417.772024-03-058018Actual
216611060.002024-01-048063Actual
2050934.802023-11-0680112Actual
293841118.002024-08-058065Actual
35148600.002025-01-048036Actual
38981339.062025-04-0680211Actual
3791179.482025-03-0680511Actual
36653907.162025-02-0480111Actual
5375623.002022-09-068067Actual
13233750.002023-04-068067Budget
64401155.002022-10-068017Actual
296741247.002024-08-058067Actual
2442856.082024-03-0580511Actual
20390226.302023-11-0680411Actual
7424188.002022-11-068056Actual
28428484.002024-07-068066Actual
14931242.002023-06-068056Actual
23967519.002024-03-058036Actual
10127550.002023-02-048013Budget
110571375.352023-02-048018Actual
7483397.002022-11-068066Actual
34292982.922024-12-068068Actual
32101349.592022-07-078018Actual
25789308.002024-05-058073Actual
91961100.002023-01-048014Budget
22421238.002024-01-0480411Actual
11760200.002023-03-068026Budget
15176764.732023-06-068068Actual
19954495.002023-11-068036Actual
341731062.002024-12-068067Actual
330151820.002024-11-058017Actual
5704380.002022-10-068063Budget
7330648.002022-11-068036Actual
7376444.002022-11-068046Actual
303821855.002024-09-058014Actual
13312750.002023-04-068018Budget
10264162.002023-02-048073Actual
14964360.002023-06-068066Actual
32899428.002024-11-058046Actual
12370550.002023-04-068013Budget
18926468.002023-10-068036Actual
2457952.892024-03-0580612Actual
30649338.002024-09-058046Actual
13421480.002023-04-068068Budget
2293494.002024-02-048026Actual
19010421.002023-10-068066Actual
1159550.002022-06-068013Budget
15885299.002023-07-078046Actual
26925421.002024-06-058073Actual
1767380.002022-06-068046Budget
25259811.702024-04-058028Actual
11712480.002023-03-068016Budget
231041039.002024-02-048017Actual
262061496.002024-05-058017Actual
1847649.702023-09-0680112Actual
36971745.132025-02-0480113Actual
36852442.262025-02-0480112Actual
3911280.002022-08-068026Budget
36880109.272025-02-0480212Actual
3396611.002022-08-068013Actual
180631201.002023-09-068017Actual
237261024.002024-03-058014Actual
26716350.382024-05-0580113Actual
201891528.382023-11-068018Actual
150561039.002023-06-068067Actual
12840513.002023-04-068016Actual
150211323.002023-06-068017Actual
38149678.462025-03-0680213Actual
9473550.002023-01-048016Budget
8276668.002022-12-078065Actual
25852861.002024-05-058064Actual
297322151.122024-08-058018Actual
195951543.002023-11-068013Actual
2991579.002022-07-078066Actual
33942606.002024-12-068016Actual
22757571.002024-02-048064Actual
18871357.002023-10-068016Actual
8683831.002022-12-078017Actual
318911731.002024-10-058017Actual
222201375.352024-01-048018Actual
31331722.322024-09-0580613Actual
2452041.192024-03-0580112Actual
18658214.002023-10-068073Actual
25730983.002024-05-058063Actual
28899610.342024-07-0680112Actual
28369408.002024-07-068046Actual
14879495.002023-06-068036Actual
30978713.542024-09-0580111Actual
35585405.022025-01-0480411Actual
1295100.002022-06-068073Budget
35120204.002025-01-048026Actual
14138623.822023-05-068028Actual
30675272.002024-09-058056Actual
20837803.002023-12-078015Actual
13093480.002023-04-068066Budget
6031742.002022-10-068065Actual
5315789.002022-09-068017Actual
38953745.452025-04-0680111Actual
5178289.002022-09-068056Actual
9664200.002023-01-048056Budget
29968528.432024-08-0580611Actual
12985480.002023-04-068046Budget
36794475.242025-02-0480611Actual
291711025.002024-08-058063Actual
24019283.002024-03-058056Actual
5035280.002022-09-068026Budget
1632360.332023-07-0780511Actual
498584.002022-05-068016Actual
14015945.002023-05-068017Actual
387401780.002025-04-068017Actual
7621750.002022-11-068067Budget
372072060.002025-03-068014Actual
19188898.072023-10-068028Actual
231391134.002024-02-048067Actual
281951216.002024-07-068015Actual
32337738.012024-10-0580612Actual
1720550.002022-06-068036Budget
19806788.002023-11-068015Actual
31214866.732024-09-0580612Actual
8134750.002022-12-078064Budget
381801183.732025-03-0680613Actual
353832110.212025-01-048018Actual
16836499.002023-08-068016Actual
8825750.002022-12-078018Budget
21957137.002024-01-048026Actual
6581750.002022-10-068018Budget
15289156.082023-06-0680311Actual
24728199.002024-04-058073Actual
39334959.162025-04-0680613Actual
65801288.982022-10-068018Actual
290461073.202024-07-0680213Actual
2603890.002022-07-078015Actual
20217860.192023-11-068028Actual
9859636.002023-01-048067Actual
24661258.002022-07-078014Actual
9721480.002023-01-048066Budget
7423200.002022-11-068056Budget
285782482.952024-07-068018Actual
2153743.312023-12-0780112Actual
207441051.002023-12-078014Actual
320111158.682024-10-058028Actual
2880796.512024-07-0680511Actual
19714921.002023-11-068014Actual
1543650.002022-06-068065Budget
1747423.102023-08-0680212Actual
1624251.822023-07-0780211Actual
284851963.002024-07-068017Actual
8745757.002022-12-078067Actual
36243661.002025-02-048016Actual
9799950.002023-01-048017Budget
7622865.002022-11-068067Actual
34378183.742024-12-0680211Actual
25351395.452024-04-0580111Actual
5564480.002022-09-068068Budget
31272387.222024-09-0580113Actual
206241653.002023-12-078013Actual
35558414.602025-01-0480311Actual
6361380.002022-10-068066Actual
6302280.002022-10-068056Budget
319832182.942024-10-058018Actual
8275650.002022-12-078065Budget
15234372.042023-06-0680111Actual
6906100.002022-11-068073Budget
16943211.002023-08-068056Actual
11104649.582023-02-048028Actual
160941517.782023-07-078018Actual
8684950.002022-12-078017Budget
35531359.282025-01-0480211Actual
10733515.002023-02-048046Actual
9071480.002023-01-048063Budget
6254380.002022-10-068046Budget
34405485.872024-12-0680311Actual
4578380.002022-09-068063Budget
30054115.652024-08-0580212Actual
10978750.002023-02-048067Budget
5783200.002022-10-068073Actual
25947901.002024-05-058065Actual
2524650.002022-07-078064Budget
2171000.002022-05-068014Budget
1830360.332023-09-0680211Actual
337921159.002024-12-068064Actual
31033532.682024-09-0580311Actual
38624356.002025-04-068046Actual
247561013.002024-04-058014Actual
268681252.002024-06-058063Actual
19980314.002023-11-068046Actual
9394808.002023-01-048065Actual
365951035.952025-02-048068Actual
5376650.002022-09-068067Budget
21158823.002023-12-078067Actual
286061058.682024-07-068028Actual
2418159.002022-07-078073Actual
11383100.002023-03-068073Actual
25460114.592024-04-0580511Actual
181561360.202023-09-068018Actual
3725757.002022-08-068015Actual
25081436.002024-04-058066Actual
19389122.042023-10-0680511Actual
320451196.562024-10-058068Actual
12888200.002023-04-068026Budget
33463813.542024-11-0580612Actual
14347230.552023-05-0680611Actual
18952257.002023-10-068046Actual
2741550.002022-07-078016Budget
26088259.002024-05-058046Actual
14172772.312023-05-068068Actual
16269166.722023-07-0780311Actual
4053265.002022-08-068056Actual
28075410.002024-07-068073Actual
371221287.002025-03-068063Actual
7377380.002022-11-068046Budget
2342661.402024-02-0480511Actual
596550.002022-05-068036Budget
338501217.002024-12-068015Actual
24401238.002024-03-0580411Actual
23761737.002024-03-058064Actual
11245550.002023-03-068013Budget
22011346.002024-01-048046Actual
145201396.002023-06-068013Actual
1644222.042023-07-0780212Actual
121831170.802023-03-068018Actual
263012382.942024-05-058018Actual
1019380.002022-05-068028Budget
69551100.002022-11-068014Budget
17716620.002023-09-068064Actual
11634856.002023-03-068065Actual
1544170.972023-06-0680612Actual
4439480.002022-08-068068Budget
33343549.712024-11-0580611Actual
19686428.002023-11-068073Actual
5705375.002022-10-068063Actual
9010550.002023-01-048013Budget
7748480.002022-11-068028Budget
1874480.002022-06-068066Budget
4518531.002022-09-068013Actual
17948259.002023-09-068046Actual
242611031.402024-03-058068Actual
372421386.002025-03-068064Actual
15911259.002023-07-078056Actual
8873480.002022-12-078028Budget
16565997.002023-08-068063Actual
10839480.002023-02-048066Budget
30026547.582024-08-0580112Actual
11963480.002023-03-068066Budget
29582483.002024-08-058066Actual
296391767.002024-08-058017Actual
273681269.002024-06-058067Actual
3397550.002022-08-068013Budget
12621831.002023-04-068064Actual
8451550.002022-12-078036Budget
376241348.002025-03-068067Actual
3536173.002022-08-068073Actual
293491301.002024-08-058015Actual
12104750.002023-03-068067Budget
13627798.002023-05-068014Actual
8213650.002022-12-078015Budget
309201375.352024-09-058068Actual
16214376.302023-07-0780111Actual
2341349.002022-07-078063Actual
185661848.002023-10-068013Actual
37944580.562025-03-0680611Actual
10977823.002023-02-048067Actual
297941169.282024-08-058068Actual
302621836.002024-09-058013Actual
1440536.932023-05-0680112Actual
330491296.002024-11-058067Actual
3783650.002022-08-068065Budget
7015742.002022-11-068064Actual
4115601.002022-08-068066Actual
274262049.602024-06-058018Actual
18330172.042023-09-0680311Actual
11810550.002023-03-068036Budget
2555133.742024-04-0580112Actual
11105380.002023-02-048028Budget
24319274.172024-03-0580111Actual
256951418.002024-05-058013Actual
2354955.022024-02-0480612Actual
17867509.002023-09-068016Actual
11165669.282023-02-048068Actual
5503748.062022-09-068028Actual
21391242.252023-12-0780311Actual
43321035.952022-08-068018Actual
13422843.522023-04-068068Actual
25493296.512024-04-0580611Actual
38122531.092025-03-0680113Actual
5563643.522022-09-068068Actual
2837683.002022-07-078036Actual
18357172.042023-09-0680411Actual
28343711.002024-07-068036Actual
6629623.822022-10-068028Actual
297601013.222024-08-058028Actual
35703597.582025-01-0480112Actual
1750572.042023-08-0680612Actual
9011578.002023-01-048013Actual
7233550.002022-11-068016Budget
7810487.452022-11-068068Actual
263621046.562024-05-058068Actual
14905283.002023-06-068046Actual
281032174.002024-07-068014Actual
35849759.162025-01-0480213Actual
1814200.002022-06-068056Budget
58311272.002022-10-068014Actual
3863480.002022-08-068016Budget
335801094.252024-11-0580613Actual
279261106.542024-06-0580613Actual
231971346.562024-02-048018Actual
8932380.002022-12-078068Budget
315431120.002024-10-058064Actual
14673553.002023-06-068064Actual
14287228.422023-05-0680311Actual
7280280.002022-11-068026Budget
11166480.002023-02-048068Budget
354111035.952025-01-048028Actual
8498376.002022-12-078046Actual
7949480.002022-12-078063Budget
170331146.002023-08-068017Actual
13721909.002023-05-068015Actual
29550.002022-05-068013Budget
27775118.852024-06-0580212Actual
377101349.592025-03-068028Actual
20984524.002023-12-078036Actual
26147288.002024-05-058066Actual
5890650.002022-10-068064Budget
5237501.002022-09-068066Actual
16296219.912023-07-0780411Actual
26776738.112024-05-0580613Actual
5502480.002022-09-068028Budget
336371587.002024-12-068013Actual
384501179.002025-04-068015Actual
22454369.912024-01-0480611Actual
91971155.002023-01-048014Actual
18275299.702023-09-0680111Actual
4194850.002022-08-068017Budget
5643550.002022-10-068013Budget
8354550.002022-12-078016Budget
133131360.202023-04-068018Actual
10373650.002023-02-048064Budget
35841131.002022-08-068014Actual
10451831.002023-02-048015Actual
14232315.662023-05-0680111Actual
21278779.882023-12-078068Actual
15590286.002023-07-078073Actual
3646650.002022-08-068064Budget
34879444.002025-01-048073Actual
3131650.002022-07-078067Budget
15316226.302023-06-0680411Actual
10510690.002023-02-048065Actual
12231380.002023-03-068028Budget
5083565.002022-09-068036Actual
32873608.002024-11-058036Actual
1766458.002022-06-068046Actual
3647720.002022-08-068064Actual
8931478.362022-12-078068Actual
24228779.882024-03-058028Actual
32604520.002024-11-058073Actual
337571776.002024-12-068014Actual
246711029.002024-04-058063Actual
28726241.192024-07-0680211Actual
22070405.002024-01-048066Actual
3561284.802025-01-0480511Actual
34579203.952024-12-0680212Actual
200961166.002023-11-068017Actual
17654197.002023-09-068073Actual
35233470.002025-01-048066Actual
8545334.002022-12-078056Actual
27217471.002024-06-058046Actual
4845924.002022-09-068015Actual
37500326.002025-03-068056Actual
32245480.562024-10-0580611Actual
383921108.002025-04-068064Actual
280181136.002024-07-068063Actual
8027100.002022-12-078073Budget
10047380.002023-01-048068Budget
316361229.002024-10-058065Actual
7014750.002022-11-068064Budget
331351002.612024-11-058028Actual
360921310.002025-02-048064Actual
35645555.022025-01-0480611Actual
1216380.002022-06-068063Budget
4519550.002022-09-068013Budget
3211750.002022-07-078018Budget
37884544.392025-03-0680411Actual
1670219.002022-06-068026Actual
8214840.002022-12-078015Actual
2056767.782023-11-0680612Actual
8546200.002022-12-078056Budget
689262.002022-05-068056Actual
99381575.352023-01-048018Actual
3070950.002022-07-078017Budget
27655192.252024-06-0580511Actual
2419100.002022-07-078073Budget
4054280.002022-08-068056Budget
33401460.342024-11-0580112Actual
24996529.002024-04-058036Actual
347871715.002025-01-048013Actual
8452655.002022-12-078036Actual
2496891.002024-04-058026Actual
31834458.002024-10-058066Actual
34081426.002024-12-068066Actual
6828480.002022-11-068063Budget
1647344.382023-07-0780612Actual
34671722.322024-12-0680113Actual
21364160.342023-12-0780211Actual
302971103.002024-09-058063Actual
24347115.652024-03-0580211Actual
29079715.302024-07-0680613Actual
22988270.002024-02-048046Actual
1930861.402023-10-0680211Actual
2561043.312024-04-0580612Actual
38002415.662025-03-0680112Actual
23047425.002024-02-048066Actual

Generated 2025-06-05 08:08:27.987 UTC