[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35558414.602025-01-0580311Actual
258171258.002024-05-068014Actual
35503707.162025-01-0580111Actual
21418235.872023-12-0880411Actual
10978750.002023-02-058067Budget
13421051.002022-06-078014Actual
11572850.002023-03-078015Budget
1446362.462023-05-0780612Actual
279831784.002024-07-078013Actual
2171000.002022-05-078014Budget
32873608.002024-11-068036Actual
290461073.202024-07-0780213Actual
28075410.002024-07-078073Actual
241081184.002024-03-068017Actual
1670219.002022-06-078026Actual
252311698.082024-04-068018Actual
34459164.592024-12-0780511Actual
4578380.002022-09-078063Budget
11105380.002023-02-058028Budget
11571898.002023-03-078015Actual
341381767.002024-12-078017Actual
10685550.002023-02-058036Budget
12041850.002023-03-078017Budget
24051321.002024-03-068066Actual
9799950.002023-01-058017Budget
17894140.002023-09-078026Actual
36998803.022025-02-0580213Actual
2457952.892024-03-0680612Actual
2153743.312023-12-0880112Actual
9860750.002023-01-058067Budget
3318687.462022-07-088068Actual
4114480.002022-08-078066Budget
4193756.002022-08-078017Actual
5782200.002022-10-078073Budget
21930365.002024-01-058016Actual
98001029.002023-01-058017Actual
32604520.002024-11-068073Actual
1583188.002023-07-088026Actual
10373650.002023-02-058064Budget
1847649.702023-09-0780112Actual
357806.002022-05-078015Actual
274262049.602024-06-068018Actual
23372213.532024-02-0580311Actual
133131360.202023-04-078018Actual
31480398.002024-10-068073Actual
154981797.002023-07-088013Actual
337921159.002024-12-078064Actual
10186380.002023-02-058063Budget
364401856.002025-02-058017Actual
269531757.002024-06-068014Actual
15533945.002023-07-088063Actual
23399235.872024-02-0580411Actual
4254757.002022-08-078067Actual
13233750.002023-04-078067Budget
36794475.242025-02-0580611Actual
2351744.382024-02-0580112Actual
30054115.652024-08-0680212Actual
22694407.002024-02-058073Actual
1077480.002022-05-078068Budget
2281550.002022-07-088013Budget
9616380.002023-01-058046Budget
36681320.982025-02-0580211Actual
11712480.002023-03-078016Budget
23641869.002024-03-068063Actual
11760200.002023-03-078026Budget
8605480.002022-12-088066Budget
331351002.612024-11-068028Actual
12938550.002023-04-078036Budget
9472632.002023-01-058016Actual
383572034.002025-04-078014Actual
18813827.002023-10-078065Actual
262411171.002024-05-068067Actual
2014705.002022-06-078067Actual
150561039.002023-06-078067Actual
14314163.532023-05-0780411Actual
1402650.002022-06-078064Budget
25852861.002024-05-068064Actual
35174364.002025-01-058046Actual
1813202.002022-06-078056Actual
37944580.562025-03-0780611Actual
381801183.732025-03-0780613Actual
27775118.852024-06-0680212Actual
27546807.162024-06-0680111Actual
21838875.002024-01-058015Actual
13172806.002023-04-078017Actual
25022291.002024-04-068046Actual
393011013.552025-04-0780213Actual
12292611.702023-03-078068Actual
5503748.062022-09-078028Actual
5970850.002022-10-078015Budget
21336280.552023-12-0880111Actual
77011058.682022-11-078018Actual
27276456.002024-06-068066Actual
169100.002022-05-078073Budget
15590286.002023-07-088073Actual
16622445.002023-08-078073Actual
12700963.002023-04-078015Actual
354451210.192025-01-058068Actual
27628453.962024-06-0680411Actual
320111158.682024-10-068028Actual
5564480.002022-09-078068Budget
6907154.002022-11-078073Actual
262061496.002024-05-068017Actual
353251351.002025-01-058067Actual
38329299.002025-04-078073Actual
14731875.002023-06-078015Actual
27191661.002024-06-068036Actual
38543515.002025-04-078016Actual
10187393.002023-02-058063Actual
388332129.912025-04-078018Actual
1440536.932023-05-0780112Actual
27243232.002024-06-068056Actual
30173796.002024-08-0680213Actual
3459382.002022-08-078063Actual
18686984.002023-10-078014Actual
21036265.002023-12-088056Actual
2496891.002024-04-068026Actual
21985533.002024-01-058036Actual
24347115.652024-03-0680211Actual
23854730.002024-03-068065Actual
13721909.002023-05-078015Actual
384501179.002025-04-078015Actual
29968528.432024-08-0680611Actual
22988270.002024-02-058046Actual
38272983.002025-04-078063Actual
19188898.072023-10-078028Actual
21278779.882023-12-088068Actual
21780497.002024-01-058064Actual
7888550.002022-12-088013Budget
10126560.002023-02-058013Actual
2140675.342022-06-078028Actual
6690669.282022-10-078068Actual
32337738.012024-10-0680612Actual
13923246.002023-05-078056Actual
4907749.002022-09-078065Actual
195951543.002023-11-078013Actual
33942606.002024-12-078016Actual
32212168.852024-10-0680511Actual
16565997.002023-08-078063Actual
8134750.002022-12-088064Budget
18898176.002023-10-078026Actual
4440740.492022-08-078068Actual
10636211.002023-02-058026Actual
15653638.002023-07-088064Actual
1954950.002022-06-078017Budget
6829454.002022-11-078063Actual
8403280.002022-12-088026Budget
39154575.242025-04-0780112Actual
34579203.952024-12-0780212Actual
34081426.002024-12-078066Actual
7949480.002022-12-088063Budget
11166480.002023-02-058068Budget
9986480.002023-01-058028Budget
1426059.272023-05-0780211Actual
2093750.002022-06-078018Budget
28586.002022-05-078013Actual
8402259.002022-12-088026Actual
11810550.002023-03-078036Budget
38598685.002025-04-078036Actual
2789200.002022-07-088026Budget
18720626.002023-10-078064Actual
4987511.002022-09-078016Actual
11383100.002023-03-078073Actual
13661696.002023-05-078064Actual
2254574.162024-01-0580612Actual
2740492.002022-07-088016Actual
34730671.442024-12-0780613Actual
20390226.302023-11-0780411Actual
6502793.002022-10-078067Actual
7749511.702022-11-078028Actual
2525655.002022-07-088064Actual
2442856.082024-03-0680511Actual
38981339.062025-04-0780211Actual
160361050.002023-07-088067Actual
8026150.002022-12-088073Actual
1830360.332023-09-0780211Actual
36383463.002025-02-058066Actual
19748535.002023-11-078064Actual
1632360.332023-07-0880511Actual
7748480.002022-11-078028Budget
9570648.002023-01-058036Actual
256951418.002024-05-068013Actual
2050934.802023-11-0780112Actual
16917324.002023-08-078046Actual
180631201.002023-09-078017Actual
33463813.542024-11-0680612Actual
11492798.002023-03-078064Actual
8354550.002022-12-088016Budget
11304380.002023-03-078063Budget
14905283.002023-06-078046Actual
13422843.522023-04-078068Actual
17068789.002023-08-078067Actual
2603890.002022-07-088015Actual
27689555.022024-06-0680611Actual
5375623.002022-09-078067Actual
17948259.002023-09-078046Actual
20956137.002023-12-088026Actual
293491301.002024-08-068015Actual
34551519.922024-12-0780112Actual
4115601.002022-08-078066Actual
293841118.002024-08-068065Actual
274541401.112024-06-068028Actual
342591285.952024-12-078028Actual
12371566.002023-04-078013Actual
377101349.592025-03-078028Actual
30205715.302024-08-0680613Actual
7153720.002022-11-078065Actual
7014750.002022-11-078064Budget
282301192.002024-07-078065Actual
30978713.542024-09-0680111Actual
8684950.002022-12-088017Budget
2454711.402024-03-0680212Actual
6906100.002022-11-078073Budget
10509650.002023-02-058065Budget
29550.002022-05-078013Budget
14172772.312023-05-078068Actual
27747636.942024-06-0680112Actual
26007293.002024-05-068016Actual
99381575.352023-01-058018Actual
110571375.352023-02-058018Actual
330491296.002024-11-068067Actual
2837683.002022-07-088036Actual
175971108.002023-09-078063Actual
16214376.302023-07-0880111Actual
38650336.002025-04-078056Actual
221271062.002024-01-058017Actual
20984524.002023-12-088036Actual
37802649.712025-03-0780111Actual
33969176.002024-12-078026Actual
7015742.002022-11-078064Actual
8214840.002022-12-088015Actual
268331575.002024-06-068013Actual
1874480.002022-06-078066Budget
21123945.002023-12-088017Actual
595602.002022-05-078036Actual
35731243.322025-01-0580212Actual
27655192.252024-06-0680511Actual
359391488.002025-02-058013Actual
12291480.002023-03-078068Budget
10451831.002023-02-058015Actual
6031742.002022-10-078065Actual
267431004.782024-05-0680213Actual
24996529.002024-04-068036Actual
2662464.592024-05-0680112Actual
15316226.302023-06-0780411Actual
27078946.002024-06-068065Actual
22637966.002024-02-058063Actual
4380811.702022-08-078028Actual
13843131.002023-05-078026Actual
2393985.002024-03-068026Actual
387751166.002025-04-078067Actual
22037188.002024-01-058056Actual
26477223.102024-05-0680311Actual
19841623.002023-11-078065Actual
7810487.452022-11-078068Actual
29880181.612024-08-0680211Actual
135051559.002023-05-078013Actual
336371587.002024-12-078013Actual
1526258.212023-06-0780211Actual
91971155.002023-01-058014Actual
13756567.002023-05-078065Actual
4333750.002022-08-078018Budget
29523400.002024-08-068046Actual
22849638.002024-02-058065Actual
135401143.002023-05-078063Actual
17389352.892023-08-0780611Actual
1766458.002022-06-078046Actual
1671200.002022-06-078026Budget
6159280.002022-10-078026Budget
5704380.002022-10-078063Budget
22367163.532024-01-0580211Actual
292561795.002024-08-068014Actual
384851301.002025-04-078065Actual
190671189.002023-10-078017Actual
5890650.002022-10-078064Budget
7622865.002022-11-078067Actual
1850970.972023-09-0780612Actual
35531359.282025-01-0580211Actual
26088259.002024-05-068046Actual
291711025.002024-08-068063Actual
32818636.002024-11-068016Actual
11903280.002023-03-078056Budget
24019283.002024-03-068056Actual
37533536.002025-03-078066Actual
2561043.312024-04-0680612Actual
2604850.002022-07-088015Budget
3906278.422025-04-0780511Actual
17654197.002023-09-078073Actual
20659992.002023-12-088063Actual
47051100.002022-09-078014Budget
24374164.592024-03-0680311Actual
11761300.002023-03-078026Actual
88241079.892022-12-088018Actual
5643550.002022-10-078013Budget
4579345.002022-09-078063Actual
64401155.002022-10-078017Actual
38030106.082025-03-0780212Actual
31299715.302024-09-0680213Actual
161561031.402023-07-088068Actual
28961727.372024-07-0780612Actual
26565245.442024-05-0680611Actual
9148100.002023-01-058073Budget
7377380.002022-11-078046Budget
2555133.742024-04-0680112Actual
1018617.762022-05-078028Actual
8452655.002022-12-088036Actual
26147288.002024-05-068066Actual
748480.002022-05-078066Budget
9663198.002023-01-058056Actual
313881802.002024-10-068013Actual
38570262.002025-04-078026Actual
269871108.002024-06-068064Actual
20308392.262023-11-0780111Actual
10048764.732023-01-058068Actual
47041146.002022-09-078014Actual
2788133.002022-07-088026Actual
971750.002022-05-078018Budget
35200237.002025-01-058056Actual
1216380.002022-06-078063Budget
38624356.002025-04-078046Actual
32131366.722024-10-0680211Actual
89449.002022-05-078063Actual
305101081.002024-09-068065Actual
25173992.002024-04-068067Actual
236061562.002024-03-068013Actual
273331606.002024-06-068017Actual
9520280.002023-01-058026Budget
23459312.472024-02-0580611Actual
14824412.002023-06-078016Actual
11633650.002023-03-078065Budget
259121041.002024-05-068015Actual
216271440.002024-01-058013Actual
24228779.882024-03-068028Actual
31775368.002024-10-068046Actual
27808939.072024-06-0680612Actual
10977823.002023-02-058067Actual
25293828.372024-04-068068Actual
19422318.852023-10-0780611Actual
24401238.002024-03-0680411Actual
1875405.002022-06-078066Actual
32103746.522024-10-0680111Actual
9335772.002023-01-058015Actual
11963480.002023-03-078066Budget
33401460.342024-11-0680112Actual
23225675.342024-02-058028Actual
31214866.732024-09-0680612Actual
16891497.002023-08-078036Actual
8683831.002022-12-088017Actual
37830158.212025-03-0780211Actual
348221047.002025-01-058063Actual
5083565.002022-09-078036Actual
12231380.002023-03-078028Budget
26450190.122024-05-0680211Actual
8213650.002022-12-088015Budget
29497679.002024-08-068036Actual
10780300.002023-02-058056Actual
175621780.002023-09-078013Actual
349072003.002025-01-058014Actual
29442515.002024-08-068016Actual
103121051.002023-02-058014Actual
38122531.092025-03-0780113Actual
11856401.002023-03-078046Actual
3458380.002022-08-078063Budget
263291069.282024-05-068028Actual
19806788.002023-11-078015Actual
114301178.002023-03-078014Actual
2653145.442024-05-0680511Actual
278931083.732024-06-0680213Actual
145201396.002023-06-078013Actual
890676.002022-05-078067Actual
3862595.002022-08-078016Actual
38861869.282025-04-078028Actual
14879495.002023-06-078036Actual
23345178.422024-02-0580211Actual
689262.002022-05-078056Actual
35764983.762025-01-0580612Actual
6158254.002022-10-078026Actual
37393543.002025-03-078016Actual
12230458.672023-03-078028Actual
315081955.002024-10-068014Actual
7329550.002022-11-078036Budget
251381360.002024-04-068017Actual
13627798.002023-05-078014Actual
26716350.382024-05-0680113Actual
231971346.562024-02-058018Actual
25259811.702024-04-068028Actual
14015945.002023-05-078017Actual
21391242.252023-12-0880311Actual
15804450.002023-07-088016Actual
319251373.002024-10-068067Actual
10686632.002023-02-058036Actual
21364160.342023-12-0880211Actual
6581750.002022-10-078018Budget
16976433.002023-08-078066Actual
246361653.002024-04-068013Actual
498584.002022-05-078016Actual
39274559.162025-04-0780113Actual
33521597.752024-11-0680113Actual
231391134.002024-02-058067Actual
22907400.002024-02-058016Actual
37420186.002025-03-078026Actual
26062445.002024-05-068036Actual
2662890.002022-07-088065Actual
263012382.942024-05-068018Actual
11104649.582023-02-058028Actual
22011346.002024-01-058046Actual
4439480.002022-08-078068Budget
690200.002022-05-078056Budget
25460114.592024-04-0680511Actual
17774644.002023-09-078015Actual
280181136.002024-07-078063Actual
6302280.002022-10-078056Budget
13816476.002023-05-078016Actual
181561360.202023-09-078018Actual
185661848.002023-10-078013Actual
6768703.002022-11-078013Actual
20217860.192023-11-078028Actual
2013650.002022-06-078067Budget
38953745.452025-04-0780111Actual
191021144.002023-10-078067Actual
23819779.002024-03-068015Actual
27601564.602024-06-0680311Actual
5783200.002022-10-078073Actual
4519550.002022-09-078013Budget
327251336.002024-11-068015Actual
9394808.002023-01-058065Actual
36561982.922025-02-058028Actual
14287228.422023-05-0780311Actual
19010421.002023-10-078066Actual
30691113.002022-07-088017Actual
364751337.002025-02-058067Actual
5236480.002022-09-078066Budget
36350320.002025-02-058056Actual
11245550.002023-03-078013Budget
9939750.002023-01-058018Budget
39035564.602025-04-0780411Actual
12762650.002023-04-078065Budget
3396611.002022-08-078013Actual
20779669.002023-12-088064Actual
9721480.002023-01-058066Budget
28726241.192024-07-0780211Actual
201891528.382023-11-078018Actual
20006192.002023-11-078056Actual
16269166.722023-07-0880311Actual
69541051.002022-11-078014Actual
34405485.872024-12-0780311Actual
7232620.002022-11-078016Actual
17188819.282023-08-078068Actual
6254380.002022-10-078046Budget
11305412.002023-03-078063Actual
65801288.982022-10-078018Actual
29934458.212024-08-0680411Actual
6628480.002022-10-078028Budget
9569550.002023-01-058036Budget
28927112.462024-07-0780212Actual
263621046.562024-05-068068Actual
21066425.002023-12-088066Actual
8746750.002022-12-088067Budget
360582134.002025-02-058014Actual
150211323.002023-06-078017Actual
39008339.062025-04-0780311Actual
276650.002022-05-078064Budget
121831170.802023-03-078018Actual
25351395.452024-04-0680111Actual
4054280.002022-08-078056Budget
10839480.002023-02-058066Budget
247561013.002024-04-068014Actual
285782482.952024-07-078018Actual
546209.002022-05-078026Actual
19926167.002023-11-078026Actual
31180210.342024-09-0680212Actual
12889196.002023-04-078026Actual
26925421.002024-06-068073Actual
22339356.082024-01-0580111Actual
1624251.822023-07-0880211Actual
32899428.002024-11-068046Actual
34879444.002025-01-058073Actual
319832182.942024-10-068018Actual
31060441.192024-09-0680411Actual
23317285.872024-02-0580111Actual
22394213.532024-01-0580311Actual
6255506.002022-10-078046Actual
6501650.002022-10-078067Budget
24883687.002024-04-068065Actual
17154598.062023-08-078028Actual
15142649.582023-06-078028Actual
2419100.002022-07-088073Budget
335801094.252024-11-0680613Actual
36030315.002025-02-058073Actual
13956397.002023-05-078066Actual
829859.002022-05-078017Actual
36913683.752025-02-0580612Actual
29079715.302024-07-0780613Actual
10047380.002023-01-058068Budget
11493650.002023-03-078064Budget
5502480.002022-09-078028Budget
7280280.002022-11-078026Budget
75621155.002022-11-078017Actual
35120204.002025-01-058026Actual
32422985.482024-10-0680213Actual
8931478.362022-12-088068Actual
2557825.232024-04-0680212Actual
36762190.122025-02-0580511Actual
9701260.202022-05-078018Actual
212161785.962023-12-088018Actual
3791179.482025-03-0780511Actual
15289156.082023-06-0780311Actual
3647720.002022-08-078064Actual
270451296.002024-06-068015Actual
315431120.002024-10-068064Actual
9664200.002023-01-058056Budget
1482850.002022-06-078015Budget

Generated 2025-06-06 15:44:54.657 UTC