[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29019553.892024-07-0680113Actual
319832182.942024-10-058018Actual
17809772.002023-09-068065Actual
29469170.002024-08-058026Actual
196291051.002023-11-068063Actual
38149678.462025-03-0680213Actual
32185475.242024-10-0580411Actual
39008339.062025-04-0680311Actual
17867509.002023-09-068016Actual
7232620.002022-11-068016Actual
14172772.312023-05-068068Actual
1767380.002022-06-068046Budget
2603890.002022-07-078015Actual
13172806.002023-04-068017Actual
7561950.002022-11-068017Budget
14138623.822023-05-068028Actual
20006192.002023-11-068056Actual
1077480.002022-05-068068Budget
22011346.002024-01-048046Actual
28288613.002024-07-068016Actual
19362175.232023-10-0680411Actual
4333750.002022-08-068018Budget
13421480.002023-04-068068Budget
1158624.002022-06-068013Actual
8931478.362022-12-078068Actual
26088259.002024-05-058046Actual
27628453.962024-06-0580411Actual
180631201.002023-09-068017Actual
2662890.002022-07-078065Actual
8684950.002022-12-078017Budget
151141751.112023-06-068018Actual
80741197.002022-12-078014Actual
17894140.002023-09-068026Actual
27775118.852024-06-0580212Actual
8746750.002022-12-078067Budget
1159550.002022-06-068013Budget
31331722.322024-09-0580613Actual
262411171.002024-05-058067Actual
372072060.002025-03-068014Actual
33548701.262024-11-0580213Actual
34292982.922024-12-068068Actual
24142888.002024-03-058067Actual
6255506.002022-10-068046Actual
2555133.742024-04-0580112Actual
19222740.492023-10-068068Actual
2014705.002022-06-068067Actual
2603497.002024-05-058026Actual
21872592.002024-01-048065Actual
342591285.952024-12-068028Actual
377101349.592025-03-068028Actual
13721909.002023-05-068015Actual
1018617.762022-05-068028Actual
8214840.002022-12-078015Actual
14931242.002023-06-068056Actual
5315789.002022-09-068017Actual
12841480.002023-04-068016Budget
285782482.952024-07-068018Actual
14015945.002023-05-068017Actual
185661848.002023-10-068013Actual
36270167.002025-02-048026Actual
34730671.442024-12-0680613Actual
23761737.002024-03-058064Actual
27217471.002024-06-058046Actual
9663198.002023-01-048056Actual
889650.002022-05-068067Budget
28927112.462024-07-0680212Actual
9394808.002023-01-048065Actual
15142649.582023-06-068028Actual
31721173.002024-10-058026Actual
9473550.002023-01-048016Budget
251381360.002024-04-058017Actual
34350950.782024-12-0680111Actual
30054115.652024-08-0580212Actual
291711025.002024-08-058063Actual
32337738.012024-10-0580612Actual
25293828.372024-04-058068Actual
6302280.002022-10-068056Budget
16976433.002023-08-068066Actual
20217860.192023-11-068028Actual
1426059.272023-05-0680211Actual
14879495.002023-06-068036Actual
36653907.162025-02-0480111Actual
12104750.002023-03-068067Budget
5502480.002022-09-068028Budget
27136489.002024-06-058016Actual
31180210.342024-09-0580212Actual
37179405.002025-03-068073Actual
2457952.892024-03-0580612Actual
37533536.002025-03-068066Actual
3132668.002022-07-078067Actual
335801094.252024-11-0580613Actual
349072003.002025-01-048014Actual
11713556.002023-03-068016Actual
376241348.002025-03-068067Actual
383572034.002025-04-068014Actual
281951216.002024-07-068015Actual
28726241.192024-07-0680211Actual
319251373.002024-10-058067Actual
30978713.542024-09-0580111Actual
9148100.002023-01-048073Budget
23819779.002024-03-058015Actual
2340380.002022-07-078063Budget
4845924.002022-09-068015Actual
169100.002022-05-068073Budget
269871108.002024-06-058064Actual
268331575.002024-06-058013Actual
15944356.002023-07-078066Actual
38624356.002025-04-068046Actual
1526258.212023-06-0680211Actual
114311000.002023-03-068014Budget
13871406.002023-05-068036Actual
20837803.002023-12-078015Actual
37393543.002025-03-068016Actual
360921310.002025-02-048064Actual
26716350.382024-05-0580113Actual
8355670.002022-12-078016Actual
30708418.002024-09-058066Actual
27747636.942024-06-0580112Actual
160361050.002023-07-078067Actual
13897331.002023-05-068046Actual
170331146.002023-08-068017Actual
4986480.002022-09-068016Budget
1930861.402023-10-0680211Actual
22962492.002024-02-048036Actual
12937621.002023-04-068036Actual
23912505.002024-03-058016Actual
103131000.002023-02-048014Budget
36880109.272025-02-0480212Actual
26007293.002024-05-058016Actual
2140675.342022-06-068028Actual
37030722.322025-02-0480613Actual
21336280.552023-12-0780111Actual
24671000.002022-07-078014Budget
4194850.002022-08-068017Budget
8872623.822022-12-078028Actual
22037188.002024-01-048056Actual
33227855.032024-11-0580111Actual
38122531.092025-03-0680113Actual
1850970.972023-09-0680612Actual
23014291.002024-02-048056Actual
36998803.022025-02-0480213Actual
39216939.072025-04-0680612Actual
10918850.002023-02-048017Budget
18871357.002023-10-068016Actual
5782200.002022-10-068073Budget
7809380.002022-11-068068Budget
376822116.272025-03-068018Actual
3131650.002022-07-078067Budget
26062445.002024-05-058036Actual
25433160.342024-04-0580411Actual
596550.002022-05-068036Budget
336371587.002024-12-068013Actual
18006401.002023-09-068066Actual
36971745.132025-02-0480113Actual
22757571.002024-02-048064Actual
16214376.302023-07-0780111Actual
25730983.002024-05-058063Actual
263621046.562024-05-058068Actual
32925232.002024-11-058056Actual
11857480.002023-03-068046Budget
595602.002022-05-068036Actual
34049294.002024-12-068056Actual
9701260.202022-05-068018Actual
2280618.002022-07-078013Actual
4767823.002022-09-068064Actual
12182750.002023-03-068018Budget
39274559.162025-04-0680113Actual
91971155.002023-01-048014Actual
231041039.002024-02-048017Actual
9616380.002023-01-048046Budget
28698824.182024-07-0680111Actual
20716222.002023-12-078073Actual
25351395.452024-04-0580111Actual
135051559.002023-05-068013Actual
29523400.002024-08-058046Actual
34579203.952024-12-0680212Actual
12984497.002023-04-068046Actual
9859636.002023-01-048067Actual
32103746.522024-10-0580111Actual
30649338.002024-09-058046Actual
35822369.682025-01-0480113Actual
3070950.002022-07-078017Budget
2653145.442024-05-0580511Actual
308001260.002024-09-058067Actual
11166480.002023-02-048068Budget
36383463.002025-02-048066Actual
12230458.672023-03-068028Actual
6828480.002022-11-068063Budget
291361733.002024-08-058013Actual
20451219.912023-11-0680611Actual
6689480.002022-10-068068Budget
141101504.142023-05-068018Actual
14611205.002023-06-068073Actual
22988270.002024-02-048046Actual
418668.002022-05-068065Actual
38329299.002025-04-068073Actual
8276668.002022-12-078065Actual
4518531.002022-09-068013Actual
24347115.652024-03-0580211Actual
32245480.562024-10-0580611Actual
21391242.252023-12-0780311Actual
1830360.332023-09-0680211Actual
35882738.112025-01-0480613Actual
2050934.802023-11-0680112Actual
263012382.942024-05-058018Actual
5705375.002022-10-068063Actual
33942606.002024-12-068016Actual
17301163.532023-08-0680311Actual
337921159.002024-12-068064Actual
231391134.002024-02-048067Actual
11572850.002023-03-068015Budget
263291069.282024-05-058028Actual
3791179.482025-03-0680511Actual
24790497.002024-04-058064Actual
18686984.002023-10-068014Actual
279261106.542024-06-0580613Actual
274541401.112024-06-058028Actual
331691210.192024-11-058068Actual
17154598.062023-08-068028Actual
8932380.002022-12-078068Budget
5564480.002022-09-068068Budget
890676.002022-05-068067Actual
6159280.002022-10-068026Budget
3318687.462022-07-078068Actual
65801288.982022-10-068018Actual
4657200.002022-09-068073Budget
21957137.002024-01-048026Actual
286061058.682024-07-068028Actual
2884446.002022-07-078046Actual
133131360.202023-04-068018Actual
20779669.002023-12-078064Actual
13816476.002023-05-068016Actual
8354550.002022-12-078016Budget
31775368.002024-10-058046Actual
129499.002022-06-068073Actual
11304380.002023-03-068063Budget
3960550.002022-08-068036Budget
2153743.312023-12-0780112Actual
1217454.002022-06-068063Actual
1403680.002022-06-068064Actual
4006446.002022-08-068046Actual
2144552.892023-12-0780511Actual
1847649.702023-09-0680112Actual
1750572.042023-08-0680612Actual
3910287.002022-08-068026Actual
168143.002022-05-068073Actual
2342661.402024-02-0480511Actual
17188819.282023-08-068068Actual
8499380.002022-12-078046Budget
2604850.002022-07-078015Budget
10838511.002023-02-048066Actual
30623570.002024-09-058036Actual
25460114.592024-04-0580511Actual
35849759.162025-01-0480213Actual
236061562.002024-03-058013Actual
10187393.002023-02-048063Actual
2557825.232024-04-0580212Actual
24941361.002024-04-058016Actual
24401238.002024-03-0580411Actual
296391767.002024-08-058017Actual
32604520.002024-11-058073Actual
31749653.002024-10-058036Actual
2788133.002022-07-078026Actual
1078598.062022-05-068068Actual
20131764.002023-11-068067Actual
373001389.002025-03-068015Actual
7423200.002022-11-068056Budget
36243661.002025-02-048016Actual
7093650.002022-11-068015Budget
21123945.002023-12-078017Actual
315081955.002024-10-058014Actual
32845157.002024-11-058026Actual
11634856.002023-03-068065Actual
54541532.932022-09-068018Actual
21479230.552023-12-0780611Actual
7280280.002022-11-068026Budget
8683831.002022-12-078017Actual
4846850.002022-09-068015Budget
320451196.562024-10-058068Actual
5704380.002022-10-068063Budget
33401460.342024-11-0580112Actual
12511214.002023-04-068073Actual
13234786.002023-04-068067Actual
5376650.002022-09-068067Budget
37802649.712025-03-0680111Actual
2740492.002022-07-078016Actual
32395608.282024-10-0580113Actual
279831784.002024-07-068013Actual
359391488.002025-02-048013Actual
20659992.002023-12-078063Actual
2524650.002022-07-078064Budget
9070403.002023-01-048063Actual
32158427.362024-10-0580311Actual
31694566.002024-10-058016Actual
308582625.372024-09-058018Actual
99381575.352023-01-048018Actual
31006181.612024-09-0580211Actual
160941517.782023-07-078018Actual
16836499.002023-08-068016Actual
7377380.002022-11-068046Budget
5177280.002022-09-068056Budget
302971103.002024-09-058063Actual
1644222.042023-07-0780212Actual
358850.002022-05-068015Budget
7949480.002022-12-078063Budget
9521225.002023-01-048026Actual
285201143.002024-07-068067Actual
13233750.002023-04-068067Budget
11904207.002023-03-068056Actual
14964360.002023-06-068066Actual
29968528.432024-08-0580611Actual
1647344.382023-07-0780612Actual
9720430.002023-01-048066Actual
25022291.002024-04-058046Actual
27276456.002024-06-058066Actual
4656200.002022-09-068073Actual
341731062.002024-12-068067Actual
2281550.002022-07-078013Budget
12985480.002023-04-068046Budget
1954950.002022-06-068017Budget
32212168.852024-10-0580511Actual
370871906.002025-03-068013Actual
330491296.002024-11-058067Actual
191021144.002023-10-068067Actual
273681269.002024-06-058067Actual
357806.002022-05-068015Actual
15176764.732023-06-068068Actual
259121041.002024-05-058015Actual
18978186.002023-10-068056Actual
11056750.002023-02-048018Budget
8402259.002022-12-078026Actual
14905283.002023-06-068046Actual
20984524.002023-12-078036Actual
5316850.002022-09-068017Budget
14851169.002023-06-068026Actual
32958568.002024-11-058066Actual
2418159.002022-07-078073Actual
4908650.002022-09-068065Budget
9472632.002023-01-048016Actual
353832110.212025-01-048018Actual
15653638.002023-07-078064Actual
8135779.002022-12-078064Actual
30886955.642024-09-058028Actual
28961727.372024-07-0680612Actual
6032650.002022-10-068065Budget
34551519.922024-12-0680112Actual
11492798.002023-03-068064Actual
11305412.002023-03-068063Actual
13627798.002023-05-068014Actual
34493746.522024-12-0680611Actual
17716620.002023-09-068064Actual
58301100.002022-10-068014Budget
12292611.702023-03-068068Actual
971750.002022-05-068018Budget
28075410.002024-07-068073Actual
13756567.002023-05-068065Actual
226021590.002024-02-048013Actual
91961100.002023-01-048014Budget
9721480.002023-01-048066Budget
4007380.002022-08-068046Budget
5891617.002022-10-068064Actual
28899610.342024-07-0680112Actual
7376444.002022-11-068046Actual
373351155.002025-03-068065Actual
2452041.192024-03-0580112Actual
1544617.002022-06-068065Actual
11633650.002023-03-068065Budget
22815814.002024-02-048015Actual
8403280.002022-12-078026Budget
23345178.422024-02-0480211Actual
6502793.002022-10-068067Actual
384501179.002025-04-068015Actual
10839480.002023-02-048066Budget
25048164.002024-04-058056Actual
26925421.002024-06-058073Actual
20336110.342023-11-0680211Actual
11760200.002023-03-068026Budget
247561013.002024-04-058014Actual
5034225.002022-09-068026Actual
309201375.352024-09-058068Actual
8605480.002022-12-078066Budget
337571776.002024-12-068014Actual
29497679.002024-08-058036Actual
21985533.002024-01-048036Actual
1440536.932023-05-0680112Actual
6207655.002022-10-068036Actual
1670219.002022-06-068026Actual
3561284.802025-01-0480511Actual
3537200.002022-08-068073Budget
17274115.652023-08-0680211Actual
338841240.002024-12-068065Actual
689262.002022-05-068056Actual
10733515.002023-02-048046Actual
9010550.002023-01-048013Budget
13092468.002023-04-068066Actual
12510200.002023-04-068073Budget
38981339.062025-04-0680211Actual
18926468.002023-10-068036Actual
241081184.002024-03-058017Actual
175971108.002023-09-068063Actual
21066425.002023-12-078066Actual
305101081.002024-09-058065Actual
10186380.002023-02-048063Budget
33969176.002024-12-068026Actual
26147288.002024-05-058066Actual
297322151.122024-08-058018Actual
37420186.002025-03-068026Actual
9664200.002023-01-048056Budget
361501431.002025-02-048015Actual
29582483.002024-08-058066Actual
364751337.002025-02-048067Actual
103121051.002023-02-048014Actual
13431000.002022-06-068014Budget
23641869.002024-03-058063Actual
9939750.002023-01-048018Budget
36681320.982025-02-0480211Actual
18275299.702023-09-0680111Actual
276650.002022-05-068064Budget
12621831.002023-04-068064Actual
19748535.002023-11-068064Actual
12840513.002023-04-068016Actual
5503748.062022-09-068028Actual
3647720.002022-08-068064Actual
17682834.002023-09-068014Actual
270451296.002024-06-058015Actual
35233470.002025-01-048066Actual
316011318.002024-10-058015Actual
24848673.002024-04-058015Actual
2419100.002022-07-078073Budget
24051321.002024-03-058066Actual
316361229.002024-10-058065Actual
30675272.002024-09-058056Actual
25493296.512024-04-0580611Actual
8027100.002022-12-078073Budget
11383100.002023-03-068073Actual
318911731.002024-10-058017Actual
282301192.002024-07-068065Actual
19335101.822023-10-0680311Actual
17654197.002023-09-068073Actual
1953851.822023-10-0680612Actual
30568557.002024-09-058016Actual
11493650.002023-03-068064Budget
15533945.002023-07-078063Actual
47051100.002022-09-068014Budget
33429112.462024-11-0580212Actual
3211750.002022-07-078018Budget
35503707.162025-01-0480111Actual
31272387.222024-09-0580113Actual

Generated 2025-06-05 13:47:44.231 UTC