[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221621029.002024-01-028067Actual
75621155.002022-11-048017Actual
4254757.002022-08-048067Actual
31801291.002024-10-038056Actual
361501431.002025-02-028015Actual
331072026.882024-11-038018Actual
6907154.002022-11-048073Actual
292561795.002024-08-038014Actual
125591085.002023-04-048014Actual
547200.002022-05-048026Budget
20929381.002023-12-058016Actual
2442856.082024-03-0380511Actual
28395320.002024-07-048056Actual
13923246.002023-05-048056Actual
31834458.002024-10-038066Actual
27775118.852024-06-0380212Actual
2013650.002022-06-048067Budget
20006192.002023-11-048056Actual
4114480.002022-08-048066Budget
30173796.002024-08-0380213Actual
829859.002022-05-048017Actual
2662890.002022-07-058065Actual
6032650.002022-10-048065Budget
22849638.002024-02-028065Actual
15804450.002023-07-058016Actual
23912505.002024-03-038016Actual
20837803.002023-12-058015Actual
27243232.002024-06-038056Actual
2161051.002022-05-048014Actual
1813202.002022-06-048056Actual
38329299.002025-04-048073Actual
393011013.552025-04-0480213Actual
15746730.002023-07-058065Actual
2171000.002022-05-048014Budget
2741550.002022-07-058016Budget
15350345.452023-06-0480611Actual
22070405.002024-01-028066Actual
2457952.892024-03-0380612Actual
35120204.002025-01-028026Actual
5969907.002022-10-048015Actual
11383100.002023-03-048073Actual
36794475.242025-02-0280611Actual
28841475.242024-07-0480611Actual
14138623.822023-05-048028Actual
6031742.002022-10-048065Actual
276650.002022-05-048064Budget
15618852.002023-07-058014Actual
14314163.532023-05-0480411Actual
160941517.782023-07-058018Actual
34551519.922024-12-0480112Actual
34579203.952024-12-0480212Actual
29497679.002024-08-038036Actual
327601277.002024-11-038065Actual
6159280.002022-10-048026Budget
23967519.002024-03-038036Actual
201891528.382023-11-048018Actual
10839480.002023-02-028066Budget
6207655.002022-10-048036Actual
6828480.002022-11-048063Budget
35822369.682025-01-0280113Actual
417650.002022-05-048065Budget
11245550.002023-03-048013Budget
23459312.472024-02-0280611Actual
10589480.002023-02-028016Budget
23259740.492024-02-028068Actual
30568557.002024-09-038016Actual
1719663.002022-06-048036Actual
3784907.002022-08-048065Actual
32845157.002024-11-038026Actual
28753409.282024-07-0480311Actual
11713556.002023-03-048016Actual
302971103.002024-09-038063Actual
13627798.002023-05-048014Actual
34879444.002025-01-028073Actual
2418159.002022-07-058073Actual
36708419.922025-02-0280311Actual
12700963.002023-04-048015Actual
11166480.002023-02-028068Budget
251381360.002024-04-038017Actual
38002415.662025-03-0480112Actual
26422453.962024-05-0380111Actual
27488955.642024-06-038068Actual
32212168.852024-10-0380511Actual
2419100.002022-07-058073Budget
38953745.452025-04-0480111Actual
12985480.002023-04-048046Budget
36324422.002025-02-028046Actual
349421337.002025-01-028064Actual
12889196.002023-04-048026Actual
7810487.452022-11-048068Actual
5035280.002022-09-048026Budget
32455678.462024-10-0380613Actual
327251336.002024-11-038015Actual
195951543.002023-11-048013Actual
20417124.172023-11-0480511Actual
99381575.352023-01-028018Actual
338841240.002024-12-048065Actual
25022291.002024-04-038046Actual
371221287.002025-03-048063Actual
2496891.002024-04-038026Actual
242611031.402024-03-038068Actual
33729362.002024-12-048073Actual
14015945.002023-05-048017Actual
24142888.002024-03-038067Actual
15234372.042023-06-0480111Actual
2140675.342022-06-048028Actual
1632360.332023-07-0580511Actual
39096652.902025-04-0480611Actual
30649338.002024-09-038046Actual
296741247.002024-08-038067Actual
12840513.002023-04-048016Actual
16976433.002023-08-048066Actual
388951146.562025-04-048068Actual
36298666.002025-02-028036Actual
8545334.002022-12-058056Actual
13361380.002023-04-048028Budget
358850.002022-05-048015Budget
2153743.312023-12-0580112Actual
347871715.002025-01-028013Actual
4518531.002022-09-048013Actual
12432380.002023-04-048063Budget
12370550.002023-04-048013Budget
19362175.232023-10-0480411Actual
32925232.002024-11-038056Actual
1077480.002022-05-048068Budget
33997666.002024-12-048036Actual
17274115.652023-08-0480211Actual
3070950.002022-07-058017Budget
29934458.212024-08-0380411Actual
13756567.002023-05-048065Actual
5783200.002022-10-048073Actual
39008339.062025-04-0480311Actual
13871406.002023-05-048036Actual
36681320.982025-02-0280211Actual
4578380.002022-09-048063Budget
6690669.282022-10-048068Actual
14811039.002022-06-048015Actual
10187393.002023-02-028063Actual
216611060.002024-01-028063Actual
1767380.002022-06-048046Budget
315431120.002024-10-038064Actual
33672992.002024-12-048063Actual
18813827.002023-10-048065Actual
6769550.002022-11-048013Budget
21780497.002024-01-028064Actual
381801183.732025-03-0480613Actual
36735369.912025-02-0280411Actual
185661848.002023-10-048013Actual
161561031.402023-07-058068Actual
12292611.702023-03-048068Actual
7423200.002022-11-048056Budget
17068789.002023-08-048067Actual
31180210.342024-09-0380212Actual
1078598.062022-05-048068Actual
114311000.002023-03-048014Budget
28961727.372024-07-0480612Actual
166501095.002023-08-048014Actual
24401238.002024-03-0380411Actual
335801094.252024-11-0380613Actual
27689555.022024-06-0380611Actual
8451550.002022-12-058036Budget
3863480.002022-08-048016Budget
21066425.002023-12-058066Actual
642393.002022-05-048046Actual
5502480.002022-09-048028Budget
10685550.002023-02-028036Budget
5131310.002022-09-048046Actual
1948020.972023-10-0480112Actual
2056767.782023-11-0480612Actual
38543515.002025-04-048016Actual
11712480.002023-03-048016Budget
278931083.732024-06-0380213Actual
22722940.002024-02-028014Actual
38683536.002025-04-048066Actual
418668.002022-05-048065Actual
25081436.002024-04-038066Actual
5083565.002022-09-048036Actual
354111035.952025-01-028028Actual
19806788.002023-11-048015Actual
9149109.002023-01-028073Actual
268681252.002024-06-038063Actual
24661258.002022-07-058014Actual
2555133.742024-04-0380112Actual
13421051.002022-06-048014Actual
35233470.002025-01-028066Actual
19686428.002023-11-048073Actual
5236480.002022-09-048066Budget
25293828.372024-04-038068Actual
4846850.002022-09-048015Budget
24374164.592024-03-0380311Actual
2157061.402023-12-0580612Actual
21746917.002024-01-028014Actual
12182750.002023-03-048018Budget
35558414.602025-01-0280311Actual
38122531.092025-03-0480113Actual
11105380.002023-02-028028Budget
8746750.002022-12-058067Budget
2932200.002022-07-058056Budget
595602.002022-05-048036Actual
9663198.002023-01-028056Actual
17974169.002023-09-048056Actual
270451296.002024-06-038015Actual
2524650.002022-07-058064Budget
25048164.002024-04-038056Actual
17389352.892023-08-0480611Actual
14232315.662023-05-0480111Actual
24051321.002024-03-038066Actual
28927112.462024-07-0480212Actual
10373650.002023-02-028064Budget
19280376.302023-10-0480111Actual
10126560.002023-02-028013Actual
6502793.002022-10-048067Actual
9569550.002023-01-028036Budget
17716620.002023-09-048064Actual
13171850.002023-04-048017Budget
21957137.002024-01-028026Actual
15289156.082023-06-0480311Actual
26477223.102024-05-0380311Actual
4908650.002022-09-048065Budget
281032174.002024-07-048014Actual
7949480.002022-12-058063Budget
39334959.162025-04-0480613Actual
236061562.002024-03-038013Actual
212161785.962023-12-058018Actual
23641869.002024-03-038063Actual
3911280.002022-08-048026Budget
25460114.592024-04-0380511Actual
8275650.002022-12-058065Budget
17867509.002023-09-048016Actual
10780300.002023-02-028056Actual
27217471.002024-06-038046Actual
293841118.002024-08-038065Actual
9473550.002023-01-028016Budget
331691210.192024-11-038068Actual
36762190.122025-02-0280511Actual
34405485.872024-12-0480311Actual
6628480.002022-10-048028Budget
382371715.002025-04-048013Actual
231391134.002024-02-028067Actual
19841623.002023-11-048065Actual
7153720.002022-11-048065Actual
33343549.712024-11-0380611Actual
11571898.002023-03-048015Actual
20871811.002023-12-058065Actual
26716350.382024-05-0380113Actual
2254574.162024-01-0280612Actual
180631201.002023-09-048017Actual
292911062.002024-08-038064Actual
140501039.002023-05-048067Actual
23761737.002024-03-038064Actual
1482850.002022-06-048015Budget
8872623.822022-12-058028Actual
65801288.982022-10-048018Actual
341731062.002024-12-048067Actual
38598685.002025-04-048036Actual
34378183.742024-12-0480211Actual
596550.002022-05-048036Budget
18898176.002023-10-048026Actual
14347230.552023-05-0480611Actual
20779669.002023-12-058064Actual
23819779.002024-03-038015Actual
2990480.002022-07-058066Budget
27747636.942024-06-0380112Actual
376822116.272025-03-048018Actual
316361229.002024-10-038065Actual
21244860.192023-12-058028Actual
241081184.002024-03-038017Actual
35849759.162025-01-0280213Actual
20336110.342023-11-0480211Actual
191021144.002023-10-048067Actual
80741197.002022-12-058014Actual
19222740.492023-10-048068Actual
13421480.002023-04-048068Budget
32604520.002024-11-038073Actual
7094705.002022-11-048015Actual
3561284.802025-01-0280511Actual
16836499.002023-08-048016Actual
36653907.162025-02-0280111Actual
24347115.652024-03-0380211Actual
14905283.002023-06-048046Actual
47051100.002022-09-048014Budget
5563643.522022-09-048068Actual
36998803.022025-02-0280213Actual
20451219.912023-11-0480611Actual
36880109.272025-02-0280212Actual
18357172.042023-09-0480411Actual
22907400.002024-02-028016Actual
15653638.002023-07-058064Actual
27808939.072024-06-0380612Actual
256951418.002024-05-038013Actual
222201375.352024-01-028018Actual
11904207.002023-03-048056Actual
370871906.002025-03-048013Actual
7376444.002022-11-048046Actual
23014291.002024-02-028056Actual
21418235.872023-12-0580411Actual
387751166.002025-04-048067Actual
18686984.002023-10-048014Actual
2351744.382024-02-0280112Actual
246361653.002024-04-038013Actual
5177280.002022-09-048056Budget
31272387.222024-09-0380113Actual
12620650.002023-04-048064Budget
13172806.002023-04-048017Actual
2662464.592024-05-0380112Actual
133131360.202023-04-048018Actual
171261479.902023-08-048018Actual
3458380.002022-08-048063Budget
4053265.002022-08-048056Actual
3396611.002022-08-048013Actual
5455750.002022-09-048018Budget
7330648.002022-11-048036Actual
13956397.002023-05-048066Actual
32158427.362024-10-0380311Actual
24319274.172024-03-0380111Actual
10686632.002023-02-028036Actual
24996529.002024-04-038036Actual
27601564.602024-06-0380311Actual
18978186.002023-10-048056Actual
23372213.532024-02-0280311Actual
17948259.002023-09-048046Actual
330491296.002024-11-038067Actual
35148600.002025-01-028036Actual
24790497.002024-04-038064Actual
360921310.002025-02-028064Actual
16622445.002023-08-048073Actual
319251373.002024-10-038067Actual
5782200.002022-10-048073Budget
2604850.002022-07-058015Budget
12103661.002023-03-048067Actual
10509650.002023-02-028065Budget
12371566.002023-04-048013Actual
2093750.002022-06-048018Budget
3725757.002022-08-048015Actual
1446362.462023-05-0480612Actual
7329550.002022-11-048036Budget
3646650.002022-08-048064Budget
32185475.242024-10-0380411Actual
14766579.002023-06-048065Actual
17894140.002023-09-048026Actual
18184623.822023-09-048028Actual
7014750.002022-11-048064Budget
135401143.002023-05-048063Actual
34459164.592024-12-0480511Actual
24728199.002024-04-038073Actual
5315789.002022-09-048017Actual
32303564.602024-10-0380112Actual
690200.002022-05-048056Budget
7424188.002022-11-048056Actual
37884544.392025-03-0480411Actual
1875405.002022-06-048066Actual
259121041.002024-05-038015Actual
16214376.302023-07-0580111Actual
31033532.682024-09-0380311Actual
29550.002022-05-048013Budget
12041850.002023-03-048017Budget
23047425.002024-02-028066Actual
262061496.002024-05-038017Actual
2837683.002022-07-058036Actual
12938550.002023-04-048036Budget
27546807.162024-06-0380111Actual
17154598.062023-08-048028Actual
103121051.002023-02-028014Actual
1443222.042023-05-0480212Actual
141101504.142023-05-048018Actual
58311272.002022-10-048014Actual
6110480.002022-10-048016Budget
37857532.682025-03-0480311Actual
7280280.002022-11-048026Budget
30146332.842024-08-0380113Actual
1847649.702023-09-0480112Actual
207441051.002023-12-058014Actual
170331146.002023-08-048017Actual
29907512.472024-08-0380311Actual
9521225.002023-01-028026Actual
21010360.002023-12-058046Actual
8825750.002022-12-058018Budget
4333750.002022-08-048018Budget
35585405.022025-01-0280411Actual
6360480.002022-10-048066Budget
8276668.002022-12-058065Actual
28698824.182024-07-0480111Actual
8027100.002022-12-058073Budget
387401780.002025-04-048017Actual
9987867.762023-01-028028Actual
353251351.002025-01-028067Actual
11856401.002023-03-048046Actual
31006181.612024-09-0380211Actual
18778638.002023-10-048015Actual
308582625.372024-09-038018Actual
31775368.002024-10-038046Actual
64401155.002022-10-048017Actual
1950723.102023-10-0480212Actual
16891497.002023-08-048036Actual
316011318.002024-10-038015Actual
25789308.002024-05-038073Actual
11304380.002023-03-048063Budget
25493296.512024-04-0380611Actual
7889537.002022-12-058013Actual
297601013.222024-08-038028Actual
308001260.002024-09-038067Actual
20363102.892023-11-0480311Actual
2354955.022024-02-0280612Actual
19714921.002023-11-048014Actual
285201143.002024-07-048067Actual
359391488.002025-02-028013Actual
326322174.002024-11-038014Actual
88241079.892022-12-058018Actual
4579345.002022-09-048063Actual
281371159.002024-07-048064Actual
11760200.002023-03-048026Budget
32131366.722024-10-0380211Actual
252311698.082024-04-038018Actual
35841131.002022-08-048014Actual
1159550.002022-06-048013Budget
4439480.002022-08-048068Budget
29469170.002024-08-038026Actual
24848673.002024-04-038015Actual
145201396.002023-06-048013Actual
31480398.002024-10-038073Actual
1018617.762022-05-048028Actual
331351002.612024-11-038028Actual
190671189.002023-10-048017Actual
19335101.822023-10-0480311Actual
342312110.212024-12-048018Actual
38624356.002025-04-048046Actual
30088790.142024-08-0380612Actual
21123945.002023-12-058017Actual
24019283.002024-03-038056Actual
12841480.002023-04-048016Budget
4007380.002022-08-048046Budget
26007293.002024-05-038016Actual
37802649.712025-03-0480111Actual
1735560.332023-08-0480511Actual
34493746.522024-12-0480611Actual
27276456.002024-06-038066Actual
27628453.962024-06-0380411Actual
18871357.002023-10-048016Actual
1747423.102023-08-0480212Actual
2880796.512024-07-0480511Actual
242001417.772024-03-038018Actual
200961166.002023-11-048017Actual
10186380.002023-02-028063Budget
11165669.282023-02-028068Actual
36852442.262025-02-0280112Actual
5970850.002022-10-048015Budget
2251222.042024-01-0280112Actual
273681269.002024-06-038067Actual
16565997.002023-08-048063Actual
47041146.002022-09-048014Actual
10917955.002023-02-028017Actual
14639931.002023-06-048014Actual
4193756.002022-08-048017Actual
8452655.002022-12-058036Actual
267431004.782024-05-0380213Actual
4845924.002022-09-048015Actual
30708418.002024-09-038066Actual
206241653.002023-12-058013Actual
33942606.002024-12-048016Actual
749487.002022-05-048066Actual
6302280.002022-10-048056Budget
273331606.002024-06-038017Actual
12699850.002023-04-048015Budget
9335772.002023-01-028015Actual
12888200.002023-04-048026Budget
30675272.002024-09-038056Actual
38650336.002025-04-048056Actual
37030722.322025-02-0280613Actual
16863128.002023-08-048026Actual
10452850.002023-02-028015Budget
4519550.002022-09-048013Budget
279831784.002024-07-048013Actual
269531757.002024-06-038014Actual
30623570.002024-09-038036Actual
1019380.002022-05-048028Budget
689262.002022-05-048056Actual
11963480.002023-03-048066Budget
1850970.972023-09-0480612Actual
12984497.002023-04-048046Actual
33429112.462024-11-0380212Actual
7233550.002022-11-048016Budget
1216380.002022-06-048063Budget
263621046.562024-05-038068Actual
318911731.002024-10-038017Actual
19010421.002023-10-048066Actual
341381767.002024-12-048017Actual
16269166.722023-07-0580311Actual
8684950.002022-12-058017Budget
4986480.002022-09-048016Budget
384501179.002025-04-048015Actual
890676.002022-05-048067Actual
18952257.002023-10-048046Actual
7561950.002022-11-048017Budget
34049294.002024-12-048056Actual
35200237.002025-01-028056Actual
1544170.972023-06-0480612Actual

Generated 2025-06-03 09:21:46.694 UTC