[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15234372.042023-06-0380111Actual
236061562.002024-03-028013Actual
279261106.542024-06-0280613Actual
13422843.522023-04-038068Actual
20250993.522023-11-038068Actual
11383100.002023-03-038073Actual
25433160.342024-04-0280411Actual
39182243.322025-04-0380212Actual
15350345.452023-06-0380611Actual
10686632.002023-02-018036Actual
36708419.922025-02-0180311Actual
12292611.702023-03-038068Actual
30978713.542024-09-0280111Actual
12700963.002023-04-038015Actual
17328242.252023-08-0380411Actual
54541532.932022-09-038018Actual
9721480.002023-01-018066Budget
18418222.042023-09-0380611Actual
10265200.002023-02-018073Budget
64401155.002022-10-038017Actual
5970850.002022-10-038015Budget
3458380.002022-08-038063Budget
7423200.002022-11-038056Budget
20921210.192022-06-038018Actual
37448582.002025-03-038036Actual
121831170.802023-03-038018Actual
24996529.002024-04-028036Actual
9393650.002023-01-018065Budget
297322151.122024-08-028018Actual
34879444.002025-01-018073Actual
5502480.002022-09-038028Budget
354111035.952025-01-018028Actual
3959601.002022-08-038036Actual
9663198.002023-01-018056Actual
286401025.342024-07-038068Actual
30568557.002024-09-028016Actual
2418159.002022-07-048073Actual
10917955.002023-02-018017Actual
365332428.402025-02-018018Actual
14287228.422023-05-0380311Actual
23912505.002024-03-028016Actual
11634856.002023-03-038065Actual
320111158.682024-10-028028Actual
2603890.002022-07-048015Actual
35148600.002025-01-018036Actual
10372623.002023-02-018064Actual
9987867.762023-01-018028Actual
2603497.002024-05-028026Actual
9616380.002023-01-018046Budget
65801288.982022-10-038018Actual
1670219.002022-06-038026Actual
32422985.482024-10-0280213Actual
30054115.652024-08-0280212Actual
596550.002022-05-038036Budget
6158254.002022-10-038026Actual
23459312.472024-02-0180611Actual
10977823.002023-02-018067Actual
13923246.002023-05-038056Actual
388332129.912025-04-038018Actual
3863480.002022-08-038016Budget
11572850.002023-03-038015Budget
246361653.002024-04-028013Actual
8213650.002022-12-048015Budget
387751166.002025-04-038067Actual
3211750.002022-07-048018Budget
5563643.522022-09-038068Actual
337921159.002024-12-038064Actual
212161785.962023-12-048018Actual
377441323.832025-03-038068Actual
382371715.002025-04-038013Actual
12937621.002023-04-038036Actual
2354955.022024-02-0180612Actual
20417124.172023-11-0380511Actual
2144552.892023-12-0480511Actual
7748480.002022-11-038028Budget
18720626.002023-10-038064Actual
247561013.002024-04-028014Actual
24728199.002024-04-028073Actual
3791179.482025-03-0380511Actual
2341349.002022-07-048063Actual
1814200.002022-06-038056Budget
18926468.002023-10-038036Actual
2452041.192024-03-0280112Actual
32958568.002024-11-028066Actual
21158823.002023-12-048067Actual
1632360.332023-07-0480511Actual
304751243.002024-09-028015Actual
14879495.002023-06-038036Actual
125581000.002023-04-038014Budget
21957137.002024-01-018026Actual
1159550.002022-06-038013Budget
88380.002022-05-038063Budget
27574273.102024-06-0280211Actual
15618852.002023-07-048014Actual
34551519.922024-12-0380112Actual
7376444.002022-11-038046Actual
749487.002022-05-038066Actual
38624356.002025-04-038046Actual
39035564.602025-04-0380411Actual
10186380.002023-02-018063Budget
26925421.002024-06-028073Actual
36653907.162025-02-0180111Actual
7700750.002022-11-038018Budget
34350950.782024-12-0380111Actual
37393543.002025-03-038016Actual
376241348.002025-03-038067Actual
17922561.002023-09-038036Actual
3647720.002022-08-038064Actual
31749653.002024-10-028036Actual
12042848.002023-03-038017Actual
1403680.002022-06-038064Actual
47051100.002022-09-038014Budget
8745757.002022-12-048067Actual
2838550.002022-07-048036Budget
13234786.002023-04-038067Actual
171261479.902023-08-038018Actual
33672992.002024-12-038063Actual
29968528.432024-08-0280611Actual
38598685.002025-04-038036Actual
32131366.722024-10-0280211Actual
313881802.002024-10-028013Actual
36852442.262025-02-0180112Actual
166501095.002023-08-038014Actual
2056767.782023-11-0380612Actual
331691210.192024-11-028068Actual
689262.002022-05-038056Actual
5035280.002022-09-038026Budget
33521597.752024-11-0280113Actual
1750572.042023-08-0380612Actual
32158427.362024-10-0280311Actual
34023421.002024-12-038046Actual
2524650.002022-07-048064Budget
2740492.002022-07-048016Actual
24142888.002024-03-028067Actual
418668.002022-05-038065Actual
7093650.002022-11-038015Budget
47041146.002022-09-038014Actual
12231380.002023-03-038028Budget
2496891.002024-04-028026Actual
28315158.002024-07-038026Actual
377101349.592025-03-038028Actual
37179405.002025-03-038073Actual
241081184.002024-03-028017Actual
31775368.002024-10-028046Actual
34579203.952024-12-0380212Actual
2880796.512024-07-0380511Actual
3911280.002022-08-038026Budget
2050934.802023-11-0380112Actual
114311000.002023-03-038014Budget
4439480.002022-08-038068Budget
327251336.002024-11-028015Actual
20039356.002023-11-038066Actual
279831784.002024-07-038013Actual
6769550.002022-11-038013Budget
350001488.002025-01-018015Actual
31006181.612024-09-0280211Actual
372072060.002025-03-038014Actual
38122531.092025-03-0380113Actual
18952257.002023-10-038046Actual
15911259.002023-07-048056Actual
290461073.202024-07-0380213Actual
30886955.642024-09-028028Actual
22815814.002024-02-018015Actual
26776738.112024-05-0280613Actual
19980314.002023-11-038046Actual
273331606.002024-06-028017Actual
37500326.002025-03-038056Actual
9720430.002023-01-018066Actual
13721909.002023-05-038015Actual
150211323.002023-06-038017Actual
36681320.982025-02-0180211Actual
28428484.002024-07-038066Actual
263012382.942024-05-028018Actual
971750.002022-05-038018Budget
11903280.002023-03-038056Budget
23317285.872024-02-0180111Actual
1540834.802023-06-0380112Actual
27808939.072024-06-0280612Actual
829859.002022-05-038017Actual
17867509.002023-09-038016Actual
18217955.642023-09-038068Actual
21780497.002024-01-018064Actual
12840513.002023-04-038016Actual
21123945.002023-12-048017Actual
22454369.912024-01-0180611Actual
1838451.822023-09-0380511Actual
5643550.002022-10-038013Budget
35851100.002022-08-038014Budget
129499.002022-06-038073Actual
13233750.002023-04-038067Budget
2161051.002022-05-038014Actual
165301622.002023-08-038013Actual
30649338.002024-09-028046Actual
18601935.002023-10-038063Actual
21985533.002024-01-018036Actual
7622865.002022-11-038067Actual
34049294.002024-12-038056Actual
5177280.002022-09-038056Budget
1954950.002022-06-038017Budget
20716222.002023-12-048073Actual
12888200.002023-04-038026Budget
27078946.002024-06-028065Actual
24671000.002022-07-048014Budget
8683831.002022-12-048017Actual
32245480.562024-10-0280611Actual
6207655.002022-10-038036Actual
31033532.682024-09-0280311Actual
2537958.212024-04-0280211Actual
226021590.002024-02-018013Actual
17188819.282023-08-038068Actual
15944356.002023-07-048066Actual
7015742.002022-11-038064Actual
34698766.182024-12-0380213Actual
38570262.002025-04-038026Actual
4766650.002022-09-038064Budget
38149678.462025-03-0380213Actual
29442515.002024-08-028016Actual
10780300.002023-02-018056Actual
292911062.002024-08-028064Actual
25789308.002024-05-028073Actual
216271440.002024-01-018013Actual
22248716.252024-01-018028Actual
195951543.002023-11-038013Actual
10047380.002023-01-018068Budget
11963480.002023-03-038066Budget
12620650.002023-04-038064Budget
6255506.002022-10-038046Actual
34405485.872024-12-0380311Actual
22281701.092024-01-018068Actual
3726850.002022-08-038015Budget
8546200.002022-12-048056Budget
29934458.212024-08-0280411Actual
36270167.002025-02-018026Actual
8499380.002022-12-048046Budget
269871108.002024-06-028064Actual
25351395.452024-04-0280111Actual
14964360.002023-06-038066Actual
32101349.592022-07-048018Actual
6628480.002022-10-038028Budget
1874480.002022-06-038066Budget
643380.002022-05-038046Budget
9071480.002023-01-018063Budget
36350320.002025-02-018056Actual
3396611.002022-08-038013Actual
5376650.002022-09-038067Budget
4986480.002022-09-038016Budget
231041039.002024-02-018017Actual
25947901.002024-05-028065Actual
5564480.002022-09-038068Budget
7094705.002022-11-038015Actual
1850970.972023-09-0380612Actual
2251222.042024-01-0180112Actual
302971103.002024-09-028063Actual
10978750.002023-02-018067Budget
338501217.002024-12-038015Actual
31721173.002024-10-028026Actual
21718201.002024-01-018073Actual
1583188.002023-07-048026Actual
15804450.002023-07-048016Actual
273681269.002024-06-028067Actual
18006401.002023-09-038066Actual
4440740.492022-08-038068Actual
1767380.002022-06-038046Budget
9394808.002023-01-018065Actual
26088259.002024-05-028046Actual
28899610.342024-07-0380112Actual
10187393.002023-02-018063Actual
17274115.652023-08-0380211Actual
296391767.002024-08-028017Actual
18357172.042023-09-0380411Actual
280181136.002024-07-038063Actual
365951035.952025-02-018068Actual
7233550.002022-11-038016Budget
4333750.002022-08-038018Budget
20390226.302023-11-0380411Actual
9472632.002023-01-018016Actual
7949480.002022-12-048063Budget
6111487.002022-10-038016Actual
357806.002022-05-038015Actual
36880109.272025-02-0180212Actual
16976433.002023-08-038066Actual
16863128.002023-08-038026Actual
7482480.002022-11-038066Budget
246711029.002024-04-028063Actual
4194850.002022-08-038017Budget
15590286.002023-07-048073Actual
5083565.002022-09-038036Actual
26565245.442024-05-0280611Actual
221271062.002024-01-018017Actual
9010550.002023-01-018013Budget
21930365.002024-01-018016Actual
5316850.002022-09-038017Budget
11105380.002023-02-018028Budget
27276456.002024-06-028066Actual
16122740.492023-07-048028Actual
28927112.462024-07-0380212Actual
28698824.182024-07-0380111Actual
25852861.002024-05-028064Actual
35503707.162025-01-0180111Actual
22070405.002024-01-018066Actual
9149109.002023-01-018073Actual
4656200.002022-09-038073Actual
1953851.822023-10-0380612Actual
11809648.002023-03-038036Actual
34378183.742024-12-0380211Actual
319832182.942024-10-028018Actual
9257882.002023-01-018064Actual
22849638.002024-02-018065Actual
316361229.002024-10-028065Actual
6159280.002022-10-038026Budget
37802649.712025-03-0380111Actual
3783650.002022-08-038065Budget
12370550.002023-04-038013Budget
31480398.002024-10-028073Actual
5704380.002022-10-038063Budget
103131000.002023-02-018014Budget
10733515.002023-02-018046Actual
1543650.002022-06-038065Budget
1623550.002022-06-038016Budget
21278779.882023-12-048068Actual
23259740.492024-02-018068Actual
8873480.002022-12-048028Budget
26007293.002024-05-028016Actual
28369408.002024-07-038046Actual
1624251.822023-07-0480211Actual
12291480.002023-03-038068Budget
21036265.002023-12-048056Actual
341731062.002024-12-038067Actual
6032650.002022-10-038065Budget
2932200.002022-07-048056Budget
5131310.002022-09-038046Actual
262061496.002024-05-028017Actual
10510690.002023-02-018065Actual
114301178.002023-03-038014Actual
29019553.892024-07-0380113Actual
25048164.002024-04-028056Actual
35882738.112025-01-0180613Actual
24661258.002022-07-048014Actual
9986480.002023-01-018028Budget
14673553.002023-06-038064Actual
17974169.002023-09-038056Actual
28288613.002024-07-038016Actual
33282349.702024-11-0280311Actual
10839480.002023-02-018066Budget
4114480.002022-08-038066Budget
145541108.002023-06-038063Actual
2202701.092022-06-038068Actual
10264162.002023-02-018073Actual
16296219.912023-07-0480411Actual
319251373.002024-10-028067Actual
31694566.002024-10-028016Actual
7281283.002022-11-038026Actual
35093483.002025-01-018016Actual
11760200.002023-03-038026Budget
22988270.002024-02-018046Actual
33729362.002024-12-038073Actual
2254574.162024-01-0180612Actual
286061058.682024-07-038028Actual
201891528.382023-11-038018Actual
2419100.002022-07-048073Budget
10918850.002023-02-018017Budget
4578380.002022-09-038063Budget
8545334.002022-12-048056Actual
347871715.002025-01-018013Actual
24019283.002024-03-028056Actual
25460114.592024-04-0280511Actual
1641542.252023-07-0480112Actual
546209.002022-05-038026Actual
135401143.002023-05-038063Actual
7424188.002022-11-038056Actual
25259811.702024-04-028028Actual
4193756.002022-08-038017Actual
9701260.202022-05-038018Actual
3397550.002022-08-038013Budget
4907749.002022-09-038065Actual
4845924.002022-09-038015Actual
2789200.002022-07-048026Budget
7888550.002022-12-048013Budget
24401238.002024-03-0280411Actual
10732480.002023-02-018046Budget
5237501.002022-09-038066Actual
1930861.402023-10-0380211Actual
18275299.702023-09-0380111Actual
27488955.642024-06-028068Actual
12510200.002023-04-038073Budget
384501179.002025-04-038015Actual
28343711.002024-07-038036Actual
19714921.002023-11-038014Actual
185661848.002023-10-038013Actual
15653638.002023-07-048064Actual
27628453.962024-06-0280411Actual
175621780.002023-09-038013Actual
10588546.002023-02-018016Actual
7810487.452022-11-038068Actual
349421337.002025-01-018064Actual
8605480.002022-12-048066Budget
140501039.002023-05-038067Actual
8604501.002022-12-048066Actual
12104750.002023-03-038067Budget
1720550.002022-06-038036Budget
27689555.022024-06-0280611Actual
27655192.252024-06-0280511Actual
14639931.002023-06-038014Actual
13661696.002023-05-038064Actual
1077480.002022-05-038068Budget
5455750.002022-09-038018Budget
33401460.342024-11-0280112Actual
1950723.102023-10-0380212Actual
6301246.002022-10-038056Actual
37420186.002025-03-038026Actual
200961166.002023-11-038017Actual
1813202.002022-06-038056Actual
3725757.002022-08-038015Actual
32337738.012024-10-0280612Actual
43321035.952022-08-038018Actual
28726241.192024-07-0380211Actual
11244710.002023-03-038013Actual
262411171.002024-05-028067Actual
256951418.002024-05-028013Actual
32547972.002024-11-028063Actual
331351002.612024-11-028028Actual
33997666.002024-12-038036Actual
22637966.002024-02-018063Actual
2931270.002022-07-048056Actual
9570648.002023-01-018036Actual
29880181.612024-08-0280211Actual
5642531.002022-10-038013Actual
2555133.742024-04-0280112Actual
17809772.002023-09-038065Actual
36383463.002025-02-018066Actual
39154575.242025-04-0380112Actual
30354417.002024-09-028073Actual
26450190.122024-05-0280211Actual
7749511.702022-11-038028Actual
1735560.332023-08-0380511Actual
77011058.682022-11-038018Actual
31060441.192024-09-0280411Actual
25022291.002024-04-028046Actual
222201375.352024-01-018018Actual
35035946.002025-01-018065Actual
24790497.002024-04-028064Actual
352901646.002025-01-018017Actual
5034225.002022-09-038026Actual
4054280.002022-08-038056Budget
1671200.002022-06-038026Budget
6581750.002022-10-038018Budget
10373650.002023-02-018064Budget
320451196.562024-10-028068Actual
8746750.002022-12-048067Budget
8135779.002022-12-048064Actual
24883687.002024-04-028065Actual
4846850.002022-09-038015Budget
1440536.932023-05-0380112Actual
8355670.002022-12-048016Actual
1158624.002022-06-038013Actual
326322174.002024-11-028014Actual
8451550.002022-12-048036Budget
1544170.972023-06-0380612Actual
3561284.802025-01-0180511Actual
6768703.002022-11-038013Actual
12230458.672023-03-038028Actual
2342661.402024-02-0180511Actual
1295100.002022-06-038073Budget
29079715.302024-07-0380613Actual
37884544.392025-03-0380411Actual
2393985.002024-03-028026Actual
21838875.002024-01-018015Actual
11633650.002023-03-038065Budget
36998803.022025-02-0180213Actual
1446362.462023-05-0380612Actual
308001260.002024-09-028067Actual
3910287.002022-08-038026Actual
24228779.882024-03-028028Actual
38272983.002025-04-038063Actual
23819779.002024-03-028015Actual
274262049.602024-06-028018Actual
370871906.002025-03-038013Actual
3132668.002022-07-048067Actual
24462365.662024-03-0280611Actual
10452850.002023-02-018015Budget

Generated 2025-06-02 17:35:11.697 UTC