[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
247561013.002024-04-268014Actual
8683831.002022-12-288017Actual
10733515.002023-02-258046Actual
16622445.002023-08-278073Actual
1078598.062022-05-278068Actual
12700963.002023-04-278015Actual
354111035.952025-01-258028Actual
22248716.252024-01-258028Actual
2561043.312024-04-2680612Actual
2280618.002022-07-288013Actual
7621750.002022-11-278067Budget
24462365.662024-03-2680611Actual
6207655.002022-10-278036Actual
7809380.002022-11-278068Budget
34879444.002025-01-258073Actual
36350320.002025-02-258056Actual
29228449.002024-08-268073Actual
65801288.982022-10-278018Actual
303821855.002024-09-268014Actual
7889537.002022-12-288013Actual
376822116.272025-03-278018Actual
352901646.002025-01-258017Actual
1838451.822023-09-2780511Actual
6439850.002022-10-278017Budget
9859636.002023-01-258067Actual
241081184.002024-03-268017Actual
69551100.002022-11-278014Budget
20929381.002023-12-288016Actual
499550.002022-05-278016Budget
207441051.002023-12-288014Actual
6689480.002022-10-278068Budget
1766458.002022-06-278046Actual
19899421.002023-11-278016Actual
3911280.002022-08-278026Budget
383572034.002025-04-278014Actual
971750.002022-05-278018Budget
19748535.002023-11-278064Actual
13092468.002023-04-278066Actual
7094705.002022-11-278015Actual
31749653.002024-10-268036Actual
4657200.002022-09-278073Budget
12938550.002023-04-278036Budget
5564480.002022-09-278068Budget
2393985.002024-03-268026Actual
14851169.002023-06-278026Actual
23698201.002024-03-268073Actual
28343711.002024-07-278036Actual
13031280.002023-04-278056Budget
4006446.002022-08-278046Actual
5315789.002022-09-278017Actual
21066425.002023-12-288066Actual
4986480.002022-09-278016Budget
382371715.002025-04-278013Actual
196291051.002023-11-278063Actual
31775368.002024-10-268046Actual
29442515.002024-08-268016Actual
9149109.002023-01-258073Actual
11166480.002023-02-258068Budget
25493296.512024-04-2680611Actual
34698766.182024-12-2780213Actual
281951216.002024-07-278015Actual
326671323.002024-11-268064Actual
21036265.002023-12-288056Actual
2884446.002022-07-288046Actual
24051321.002024-03-268066Actual
2662464.592024-05-2680112Actual
21123945.002023-12-288017Actual
13871406.002023-05-278036Actual
24319274.172024-03-2680111Actual
348221047.002025-01-258063Actual
6031742.002022-10-278065Actual
1719663.002022-06-278036Actual
33309334.812024-11-2680411Actual
4766650.002022-09-278064Budget
6254380.002022-10-278046Budget
195951543.002023-11-278013Actual
20451219.912023-11-2780611Actual
39096652.902025-04-2780611Actual
13233750.002023-04-278067Budget
3132668.002022-07-288067Actual
1948020.972023-10-2780112Actual
14731875.002023-06-278015Actual
30691113.002022-07-288017Actual
360582134.002025-02-258014Actual
32873608.002024-11-268036Actual
2144552.892023-12-2880511Actual
15711680.002023-07-288015Actual
1875405.002022-06-278066Actual
341731062.002024-12-278067Actual
6302280.002022-10-278056Budget
1767380.002022-06-278046Budget
418668.002022-05-278065Actual
6110480.002022-10-278016Budget
32303564.602024-10-2680112Actual
38002415.662025-03-2780112Actual
36794475.242025-02-2580611Actual
284851963.002024-07-278017Actual
7154650.002022-11-278065Budget
377441323.832025-03-278068Actual
4194850.002022-08-278017Budget
1544617.002022-06-278065Actual
160941517.782023-07-288018Actual
25351395.452024-04-2680111Actual
160011197.002023-07-288017Actual
6768703.002022-11-278013Actual
11056750.002023-02-258018Budget
2885380.002022-07-288046Budget
4440740.492022-08-278068Actual
28753409.282024-07-2780311Actual
226021590.002024-02-258013Actual
19188898.072023-10-278028Actual
237261024.002024-03-268014Actual
7015742.002022-11-278064Actual
206241653.002023-12-288013Actual
12511214.002023-04-278073Actual
15289156.082023-06-2780311Actual
14824412.002023-06-278016Actual
8027100.002022-12-288073Budget
320451196.562024-10-268068Actual
34023421.002024-12-278046Actual
14811039.002022-06-278015Actual
10839480.002023-02-258066Budget
12103661.002023-03-278067Actual
8452655.002022-12-288036Actual
32925232.002024-11-268056Actual
13093480.002023-04-278066Budget
36383463.002025-02-258066Actual
37500326.002025-03-278056Actual
22367163.532024-01-2580211Actual
3863480.002022-08-278016Budget
27078946.002024-06-268065Actual
31721173.002024-10-268026Actual
8931478.362022-12-288068Actual
3536173.002022-08-278073Actual
8451550.002022-12-288036Budget
3396611.002022-08-278013Actual
9520280.002023-01-258026Budget
35645555.022025-01-2580611Actual
39035564.602025-04-2780411Actual
25293828.372024-04-268068Actual
17328242.252023-08-2780411Actual
309201375.352024-09-268068Actual
315431120.002024-10-268064Actual
2931270.002022-07-288056Actual
262061496.002024-05-268017Actual
14639931.002023-06-278014Actual
13422843.522023-04-278068Actual
20779669.002023-12-288064Actual
16122740.492023-07-288028Actual
2525655.002022-07-288064Actual
16269166.722023-07-2880311Actual
1814200.002022-06-278056Budget
35841131.002022-08-278014Actual
16296219.912023-07-2880411Actual
242611031.402024-03-268068Actual
276650.002022-05-278064Budget
12371566.002023-04-278013Actual
320111158.682024-10-268028Actual
375901646.002025-03-278017Actual
1950723.102023-10-2780212Actual
12937621.002023-04-278036Actual
364401856.002025-02-258017Actual
34493746.522024-12-2780611Actual
9256750.002023-01-258064Budget
35174364.002025-01-258046Actual
22722940.002024-02-258014Actual
10126560.002023-02-258013Actual
10918850.002023-02-258017Budget
5034225.002022-09-278026Actual
9521225.002023-01-258026Actual
5782200.002022-10-278073Budget
8545334.002022-12-288056Actual
13956397.002023-05-278066Actual
2788133.002022-07-288026Actual
22421238.002024-01-2580411Actual
307651606.002024-09-268017Actual
359391488.002025-02-258013Actual
1426059.272023-05-2780211Actual
10373650.002023-02-258064Budget
35822369.682025-01-2580113Actual
24883687.002024-04-268065Actual
121831170.802023-03-278018Actual
19841623.002023-11-278065Actual
4114480.002022-08-278066Budget
38149678.462025-03-2780213Actual
296391767.002024-08-268017Actual
11903280.002023-03-278056Budget
3318687.462022-07-288068Actual
11105380.002023-02-258028Budget
19806788.002023-11-278015Actual
7748480.002022-11-278028Budget
34292982.922024-12-278068Actual
4767823.002022-09-278064Actual
270451296.002024-06-268015Actual
2254574.162024-01-2580612Actual
498584.002022-05-278016Actual
24374164.592024-03-2680311Actual
30568557.002024-09-268016Actual
17301163.532023-08-2780311Actual
135401143.002023-05-278063Actual
3070950.002022-07-288017Budget
36971745.132025-02-2580113Actual
12231380.002023-03-278028Budget
10589480.002023-02-258016Budget
2741550.002022-07-288016Budget
5237501.002022-09-278066Actual
28698824.182024-07-2780111Actual
337921159.002024-12-278064Actual
19422318.852023-10-2780611Actual
20363102.892023-11-2780311Actual
1644222.042023-07-2880212Actual
38272983.002025-04-278063Actual
33343549.712024-11-2680611Actual
26716350.382024-05-2680113Actual
1847649.702023-09-2780112Actual
314231025.002024-10-268063Actual
353251351.002025-01-258067Actual
338841240.002024-12-278065Actual
22011346.002024-01-258046Actual
27601564.602024-06-2680311Actual
11761300.002023-03-278026Actual
21010360.002023-12-288046Actual
30054115.652024-08-2680212Actual
24228779.882024-03-268028Actual
5563643.522022-09-278068Actual
26088259.002024-05-268046Actual
25406155.022024-04-2680311Actual
25022291.002024-04-268046Actual
8932380.002022-12-288068Budget
77011058.682022-11-278018Actual
31094585.882024-09-2680611Actual
2201480.002022-06-278068Budget
325121587.002024-11-268013Actual
22694407.002024-02-258073Actual
29968528.432024-08-2680611Actual
32604520.002024-11-268073Actual
27191661.002024-06-268036Actual
6581750.002022-10-278018Budget
643380.002022-05-278046Budget
1583188.002023-07-288026Actual
31299715.302024-09-2680213Actual
6158254.002022-10-278026Actual
191601925.362023-10-278018Actual
3726850.002022-08-278015Budget
14879495.002023-06-278036Actual
181561360.202023-09-278018Actual
9663198.002023-01-258056Actual
371221287.002025-03-278063Actual
12984497.002023-04-278046Actual
12889196.002023-04-278026Actual
14287228.422023-05-2780311Actual
11810550.002023-03-278036Budget
7888550.002022-12-288013Budget
26477223.102024-05-2680311Actual
304751243.002024-09-268015Actual
21158823.002023-12-288067Actual
1850970.972023-09-2780612Actual
2991579.002022-07-288066Actual
35120204.002025-01-258026Actual
29852824.182024-08-2680111Actual
103131000.002023-02-258014Budget
88380.002022-05-278063Budget
30088790.142024-08-2680612Actual
17922561.002023-09-278036Actual
7093650.002022-11-278015Budget
36270167.002025-02-258026Actual
36561982.922025-02-258028Actual
1813202.002022-06-278056Actual
33463813.542024-11-2680612Actual
80741197.002022-12-288014Actual
10509650.002023-02-258065Budget
11382200.002023-03-278073Budget
19714921.002023-11-278014Actual
4439480.002022-08-278068Budget
11963480.002023-03-278066Budget
5970850.002022-10-278015Budget
37533536.002025-03-278066Actual
98001029.002023-01-258017Actual
24661258.002022-07-288014Actual
16863128.002023-08-278026Actual
297601013.222024-08-268028Actual
4519550.002022-09-278013Budget
34405485.872024-12-2780311Actual
5084550.002022-09-278036Budget
29497679.002024-08-268036Actual
285782482.952024-07-278018Actual
327601277.002024-11-268065Actual
11492798.002023-03-278064Actual
748480.002022-05-278066Budget
9987867.762023-01-258028Actual
1018617.762022-05-278028Actual
749487.002022-05-278066Actual
2251222.042024-01-2580112Actual
12762650.002023-04-278065Budget
7232620.002022-11-278016Actual
349072003.002025-01-258014Actual
360921310.002025-02-258064Actual
3906278.422025-04-2780511Actual
2171000.002022-05-278014Budget
279831784.002024-07-278013Actual
35731243.322025-01-2580212Actual
28428484.002024-07-278066Actual
25081436.002024-04-268066Actual
1077480.002022-05-278068Budget
216611060.002024-01-258063Actual
29880181.612024-08-2680211Actual
2837683.002022-07-288036Actual
829859.002022-05-278017Actual
9860750.002023-01-258067Budget
165301622.002023-08-278013Actual
21244860.192023-12-288028Actual
358850.002022-05-278015Budget
9070403.002023-01-258063Actual
23225675.342024-02-258028Actual
23372213.532024-02-2580311Actual
5643550.002022-10-278013Budget
13431000.002022-06-278014Budget
1159550.002022-06-278013Budget
22037188.002024-01-258056Actual
281371159.002024-07-278064Actual
9616380.002023-01-258046Budget
3725757.002022-08-278015Actual
10685550.002023-02-258036Budget
5783200.002022-10-278073Actual
36324422.002025-02-258046Actual
25947901.002024-05-268065Actual
15316226.302023-06-2780411Actual
23761737.002024-03-268064Actual
6502793.002022-10-278067Actual
17809772.002023-09-278065Actual
1953888.002022-06-278017Actual
25460114.592024-04-2680511Actual
337571776.002024-12-278014Actual
34730671.442024-12-2780613Actual
32395608.282024-10-2680113Actual
293491301.002024-08-268015Actual
38624356.002025-04-278046Actual
13361380.002023-04-278028Budget
24848673.002024-04-268015Actual
319832182.942024-10-268018Actual
35531359.282025-01-2580211Actual
38598685.002025-04-278036Actual
11244710.002023-03-278013Actual
18813827.002023-10-278065Actual
12840513.002023-04-278016Actual
38064983.762025-03-2780612Actual
7749511.702022-11-278028Actual
2661650.002022-07-288065Budget
359731054.002025-02-258063Actual
338501217.002024-12-278015Actual
19335101.822023-10-2780311Actual
1526258.212023-06-2780211Actual
38650336.002025-04-278056Actual
10686632.002023-02-258036Actual
1744723.102023-08-2780112Actual
353832110.212025-01-258018Actual
154981797.002023-07-288013Actual
10047380.002023-01-258068Budget
35849759.162025-01-2580213Actual
17389352.892023-08-2780611Actual
15533945.002023-07-288063Actual
10732480.002023-02-258046Budget
336371587.002024-12-278013Actual
170331146.002023-08-278017Actual
689262.002022-05-278056Actual
18006401.002023-09-278066Actual
36762190.122025-02-2580511Actual
20039356.002023-11-278066Actual
5704380.002022-10-278063Budget
35558414.602025-01-2580311Actual
222201375.352024-01-258018Actual
12621831.002023-04-278064Actual
10372623.002023-02-258064Actual
13599415.002023-05-278073Actual
330491296.002024-11-268067Actual
7482480.002022-11-278066Budget
231971346.562024-02-258018Actual
33942606.002024-12-278016Actual
23993353.002024-03-268046Actual
2418159.002022-07-288073Actual
28075410.002024-07-278073Actual
28288613.002024-07-278016Actual
2457952.892024-03-2680612Actual
23345178.422024-02-2580211Actual
305101081.002024-09-268065Actual
1747423.102023-08-2780212Actual
15911259.002023-07-288056Actual
292911062.002024-08-268064Actual
39216939.072025-04-2780612Actual
24790497.002024-04-268064Actual
180631201.002023-09-278017Actual
354451210.192025-01-258068Actual
350001488.002025-01-258015Actual
9570648.002023-01-258036Actual
19686428.002023-11-278073Actual
11857480.002023-03-278046Budget
3647720.002022-08-278064Actual
2603890.002022-07-288015Actual
2665866.722024-05-2680612Actual
4578380.002022-09-278063Budget
30173796.002024-08-2680213Actual
26147288.002024-05-268066Actual
8402259.002022-12-288026Actual
26504213.532024-05-2680411Actual
34613902.902024-12-2780612Actual
27775118.852024-06-2680212Actual
11304380.002023-03-278063Budget
35703597.582025-01-2580112Actual
293841118.002024-08-268065Actual
387401780.002025-04-278017Actual
13032351.002023-04-278056Actual
890676.002022-05-278067Actual
6906100.002022-11-278073Budget
169100.002022-05-278073Budget
18871357.002023-10-278016Actual
12370550.002023-04-278013Budget
1443222.042023-05-2780212Actual
15804450.002023-07-288016Actual
11245550.002023-03-278013Budget
2555133.742024-04-2680112Actual
15653638.002023-07-288064Actual
29550.002022-05-278013Budget
28726241.192024-07-2780211Actual
33429112.462024-11-2680212Actual
11493650.002023-03-278064Budget
34459164.592024-12-2780511Actual
236061562.002024-03-268013Actual
315081955.002024-10-268014Actual
1440536.932023-05-2780112Actual
141101504.142023-05-278018Actual
13312750.002023-04-278018Budget
1295100.002022-06-278073Budget
10264162.002023-02-258073Actual
14611205.002023-06-278073Actual
4007380.002022-08-278046Budget
2524650.002022-07-288064Budget
30205715.302024-08-2680613Actual
37393543.002025-03-278016Actual
133131360.202023-04-278018Actual
9336650.002023-01-258015Budget
3458380.002022-08-278063Budget
1158624.002022-06-278013Actual
342312110.212024-12-278018Actual
30886955.642024-09-268028Actual
26114209.002024-05-268056Actual
10636211.002023-02-258026Actual
89449.002022-05-278063Actual
2604850.002022-07-288015Budget
347871715.002025-01-258013Actual
258171258.002024-05-268014Actual
6629623.822022-10-278028Actual
8275650.002022-12-288065Budget
302971103.002024-09-268063Actual
38861869.282025-04-278028Actual
2603497.002024-05-268026Actual
9617348.002023-01-258046Actual
268331575.002024-06-268013Actual
3862595.002022-08-278016Actual
14673553.002023-06-278064Actual
20956137.002023-12-288026Actual
32131366.722024-10-2680211Actual
5035280.002022-09-278026Budget
35882738.112025-01-2580613Actual
125591085.002023-04-278014Actual
27628453.962024-06-2680411Actual
31272387.222024-09-2680113Actual
23641869.002024-03-268063Actual
231041039.002024-02-258017Actual
18658214.002023-10-278073Actual
1750572.042023-08-2780612Actual
16685583.002023-08-278064Actual
1019380.002022-05-278028Budget
43321035.952022-08-278018Actual
12291480.002023-03-278068Budget
10780300.002023-02-258056Actual
12888200.002023-04-278026Budget
7330648.002022-11-278036Actual
16357206.082023-07-2880611Actual
18898176.002023-10-278026Actual
27655192.252024-06-2680511Actual
282301192.002024-07-278065Actual
27808939.072024-06-2680612Actual
21957137.002024-01-258026Actual
304171405.002024-09-268064Actual
22849638.002024-02-258065Actual
34579203.952024-12-2780212Actual
17974169.002023-09-278056Actual
262411171.002024-05-268067Actual
2153743.312023-12-2880112Actual
33227855.032024-11-2680111Actual
114301178.002023-03-278014Actual
161561031.402023-07-288068Actual
32245480.562024-10-2680611Actual
14964360.002023-06-278066Actual
242001417.772024-03-268018Actual
17654197.002023-09-278073Actual
3784907.002022-08-278065Actual
91971155.002023-01-258014Actual
32455678.462024-10-2680613Actual
16943211.002023-08-278056Actual
5236480.002022-09-278066Budget
33969176.002024-12-278026Actual
18601935.002023-10-278063Actual
38981339.062025-04-2780211Actual
24996529.002024-04-268036Actual
32958568.002024-11-268066Actual
22907400.002024-02-258016Actual
27217471.002024-06-268046Actual
10779280.002023-02-258056Budget
30708418.002024-09-268066Actual
393011013.552025-04-2780213Actual
13627798.002023-05-278014Actual

Generated 2025-06-26 11:18:04.801 UTC