[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18357172.042023-09-0580411Actual
8355670.002022-12-068016Actual
24462365.662024-03-0480611Actual
4518531.002022-09-058013Actual
24051321.002024-03-048066Actual
3725757.002022-08-058015Actual
11244710.002023-03-058013Actual
12433356.002023-04-058063Actual
5237501.002022-09-058066Actual
387401780.002025-04-058017Actual
212161785.962023-12-068018Actual
169100.002022-05-058073Budget
1641542.252023-07-0680112Actual
375901646.002025-03-058017Actual
12938550.002023-04-058036Budget
37944580.562025-03-0580611Actual
23317285.872024-02-0380111Actual
259121041.002024-05-048015Actual
12888200.002023-04-058026Budget
29497679.002024-08-048036Actual
20131764.002023-11-058067Actual
11304380.002023-03-058063Budget
316011318.002024-10-048015Actual
5891617.002022-10-058064Actual
28726241.192024-07-0580211Actual
35731243.322025-01-0380212Actual
125591085.002023-04-058014Actual
2557825.232024-04-0480212Actual
31180210.342024-09-0480212Actual
335801094.252024-11-0480613Actual
20716222.002023-12-068073Actual
16976433.002023-08-058066Actual
297322151.122024-08-048018Actual
8932380.002022-12-068068Budget
376822116.272025-03-058018Actual
23345178.422024-02-0380211Actual
236061562.002024-03-048013Actual
1671200.002022-06-058026Budget
2525655.002022-07-068064Actual
9148100.002023-01-038073Budget
5783200.002022-10-058073Actual
35764983.762025-01-0380612Actual
1623550.002022-06-058016Budget
26504213.532024-05-0480411Actual
35093483.002025-01-038016Actual
29880181.612024-08-0480211Actual
20929381.002023-12-068016Actual
24848673.002024-04-048015Actual
34459164.592024-12-0580511Actual
36913683.752025-02-0380612Actual
6907154.002022-11-058073Actual
17274115.652023-08-0580211Actual
1526258.212023-06-0580211Actual
32185475.242024-10-0480411Actual
9701260.202022-05-058018Actual
22011346.002024-01-038046Actual
7948416.002022-12-068063Actual
19841623.002023-11-058065Actual
38624356.002025-04-058046Actual
5084550.002022-09-058036Budget
4193756.002022-08-058017Actual
12510200.002023-04-058073Budget
65801288.982022-10-058018Actual
3647720.002022-08-058064Actual
9256750.002023-01-038064Budget
24790497.002024-04-048064Actual
19748535.002023-11-058064Actual
28428484.002024-07-058066Actual
337921159.002024-12-058064Actual
19714921.002023-11-058014Actual
18217955.642023-09-058068Actual
20779669.002023-12-068064Actual
7329550.002022-11-058036Budget
36350320.002025-02-038056Actual
38981339.062025-04-0580211Actual
1295100.002022-06-058073Budget
17867509.002023-09-058016Actual
222201375.352024-01-038018Actual
25947901.002024-05-048065Actual
17301163.532023-08-0580311Actual
336371587.002024-12-058013Actual
145201396.002023-06-058013Actual
30205715.302024-08-0480613Actual
8214840.002022-12-068015Actual
32101349.592022-07-068018Actual
18658214.002023-10-058073Actual
34350950.782024-12-0580111Actual
23854730.002024-03-048065Actual
365332428.402025-02-038018Actual
2202701.092022-06-058068Actual
10977823.002023-02-038067Actual
23014291.002024-02-038056Actual
4006446.002022-08-058046Actual
4987511.002022-09-058016Actual
1644222.042023-07-0680212Actual
2653145.442024-05-0480511Actual
3396611.002022-08-058013Actual
6501650.002022-10-058067Budget
388332129.912025-04-058018Actual
88380.002022-05-058063Budget
9986480.002023-01-038028Budget
185661848.002023-10-058013Actual
5236480.002022-09-058066Budget
24019283.002024-03-048056Actual
14964360.002023-06-058066Actual
18601935.002023-10-058063Actual
296741247.002024-08-048067Actual
15289156.082023-06-0580311Actual
7482480.002022-11-058066Budget
38064983.762025-03-0580612Actual
1875405.002022-06-058066Actual
35531359.282025-01-0380211Actual
2056767.782023-11-0580612Actual
39216939.072025-04-0580612Actual
20921210.192022-06-058018Actual
1647344.382023-07-0680612Actual
11634856.002023-03-058065Actual
2662890.002022-07-068065Actual
32818636.002024-11-048016Actual
33255327.362024-11-0480211Actual
2524650.002022-07-068064Budget
1813202.002022-06-058056Actual
14314163.532023-05-0580411Actual
16296219.912023-07-0680411Actual
34613902.902024-12-0580612Actual
47041146.002022-09-058014Actual
4846850.002022-09-058015Budget
2354955.022024-02-0380612Actual
19686428.002023-11-058073Actual
11904207.002023-03-058056Actual
377441323.832025-03-058068Actual
13661696.002023-05-058064Actual
221271062.002024-01-038017Actual
35148600.002025-01-038036Actual
273681269.002024-06-048067Actual
39182243.322025-04-0580212Actual
2393985.002024-03-048026Actual
15711680.002023-07-068015Actual
11760200.002023-03-058026Budget
37500326.002025-03-058056Actual
21418235.872023-12-0680411Actual
34493746.522024-12-0580611Actual
2351744.382024-02-0380112Actual
19899421.002023-11-058016Actual
3784907.002022-08-058065Actual
9569550.002023-01-038036Budget
9721480.002023-01-038066Budget
3646650.002022-08-058064Budget
1544170.972023-06-0580612Actual
315431120.002024-10-048064Actual
23047425.002024-02-038066Actual
27689555.022024-06-0480611Actual
5035280.002022-09-058026Budget
286061058.682024-07-058028Actual
35882738.112025-01-0380613Actual
12889196.002023-04-058026Actual
28369408.002024-07-058046Actual
22454369.912024-01-0380611Actual
2201480.002022-06-058068Budget
3397550.002022-08-058013Budget
5315789.002022-09-058017Actual
17682834.002023-09-058014Actual
20039356.002023-11-058066Actual
325121587.002024-11-048013Actual
31033532.682024-09-0480311Actual
13031280.002023-04-058056Budget
27488955.642024-06-048068Actual
263291069.282024-05-048028Actual
17894140.002023-09-058026Actual
28961727.372024-07-0580612Actual
2161051.002022-05-058014Actual
4845924.002022-09-058015Actual
18926468.002023-10-058036Actual
13627798.002023-05-058014Actual
1078598.062022-05-058068Actual
10839480.002023-02-038066Budget
8213650.002022-12-068015Budget
286401025.342024-07-058068Actual
8873480.002022-12-068028Budget
11493650.002023-03-058064Budget
830950.002022-05-058017Budget
6581750.002022-10-058018Budget
26450190.122024-05-0480211Actual
263012382.942024-05-048018Actual
14172772.312023-05-058068Actual
1735560.332023-08-0580511Actual
36971745.132025-02-0380113Actual
19954495.002023-11-058036Actual
14015945.002023-05-058017Actual
12762650.002023-04-058065Budget
32455678.462024-10-0480613Actual
7622865.002022-11-058067Actual
2254574.162024-01-0380612Actual
546209.002022-05-058026Actual
18418222.042023-09-0580611Actual
1440536.932023-05-0580112Actual
5375623.002022-09-058067Actual
2093750.002022-06-058018Budget
338841240.002024-12-058065Actual
349421337.002025-01-038064Actual
14879495.002023-06-058036Actual
35558414.602025-01-0380311Actual
8026150.002022-12-068073Actual
35174364.002025-01-038046Actual
8745757.002022-12-068067Actual
36762190.122025-02-0380511Actual
1830360.332023-09-0580211Actual
34879444.002025-01-038073Actual
175621780.002023-09-058013Actual
27628453.962024-06-0480411Actual
3862595.002022-08-058016Actual
13721909.002023-05-058015Actual
32158427.362024-10-0480311Actual
1847649.702023-09-0580112Actual
358850.002022-05-058015Budget
28395320.002024-07-058056Actual
37533536.002025-03-058066Actual
6302280.002022-10-058056Budget
32925232.002024-11-048056Actual
15176764.732023-06-058068Actual
372072060.002025-03-058014Actual
14811039.002022-06-058015Actual
1720550.002022-06-058036Budget
314231025.002024-10-048063Actual
35822369.682025-01-0380113Actual
34292982.922024-12-058068Actual
1482850.002022-06-058015Budget
1403680.002022-06-058064Actual
4986480.002022-09-058016Budget
129499.002022-06-058073Actual
5890650.002022-10-058064Budget
22907400.002024-02-038016Actual
38598685.002025-04-058036Actual
10047380.002023-01-038068Budget
1632360.332023-07-0680511Actual
190671189.002023-10-058017Actual
17716620.002023-09-058064Actual
29549266.002024-08-048056Actual
10509650.002023-02-038065Budget
889650.002022-05-058067Budget
7810487.452022-11-058068Actual
27601564.602024-06-0480311Actual
7809380.002022-11-058068Budget
30146332.842024-08-0480113Actual
5083565.002022-09-058036Actual
36270167.002025-02-038026Actual
15804450.002023-07-068016Actual
29523400.002024-08-048046Actual
297601013.222024-08-048028Actual
110571375.352023-02-038018Actual
69541051.002022-11-058014Actual
418668.002022-05-058065Actual
3131650.002022-07-068067Budget
80741197.002022-12-068014Actual
308001260.002024-09-048067Actual
7376444.002022-11-058046Actual
28075410.002024-07-058073Actual
17389352.892023-08-0580611Actual
279831784.002024-07-058013Actual
1544617.002022-06-058065Actual
2496891.002024-04-048026Actual
3132668.002022-07-068067Actual
32212168.852024-10-0480511Actual
2342661.402024-02-0380511Actual
304751243.002024-09-048015Actual
30623570.002024-09-048036Actual
33672992.002024-12-058063Actual
360921310.002025-02-038064Actual
6031742.002022-10-058065Actual
24228779.882024-03-048028Actual
2555133.742024-04-0480112Actual
35200237.002025-01-038056Actual
8498376.002022-12-068046Actual
25081436.002024-04-048066Actual
11633650.002023-03-058065Budget
29469170.002024-08-048026Actual
2013650.002022-06-058067Budget
36708419.922025-02-0380311Actual
27775118.852024-06-0480212Actual
331691210.192024-11-048068Actual
5782200.002022-10-058073Budget
21010360.002023-12-068046Actual
1158624.002022-06-058013Actual
24671000.002022-07-068014Budget
291361733.002024-08-048013Actual
262411171.002024-05-048067Actual
388951146.562025-04-058068Actual
28315158.002024-07-058026Actual
256951418.002024-05-048013Actual
274262049.602024-06-048018Actual
9664200.002023-01-038056Budget
242611031.402024-03-048068Actual
547200.002022-05-058026Budget
9070403.002023-01-038063Actual
8135779.002022-12-068064Actual
7889537.002022-12-068013Actual
8354550.002022-12-068016Budget
20217860.192023-11-058028Actual
23819779.002024-03-048015Actual
1766458.002022-06-058046Actual
23372213.532024-02-0380311Actual
20390226.302023-11-0580411Actual
2837683.002022-07-068036Actual
1948020.972023-10-0580112Actual
135401143.002023-05-058063Actual
4007380.002022-08-058046Budget
6158254.002022-10-058026Actual
297941169.282024-08-048068Actual
36030315.002025-02-038073Actual
88241079.892022-12-068018Actual
4907749.002022-09-058065Actual
10686632.002023-02-038036Actual
307651606.002024-09-048017Actual
12104750.002023-03-058067Budget
643380.002022-05-058046Budget
3458380.002022-08-058063Budget
180631201.002023-09-058017Actual
1814200.002022-06-058056Budget
1953888.002022-06-058017Actual
39096652.902025-04-0580611Actual
36681320.982025-02-0380211Actual
13360655.642023-04-058028Actual
22281701.092024-01-038068Actual
291711025.002024-08-048063Actual
8746750.002022-12-068067Budget
349072003.002025-01-038014Actual
33463813.542024-11-0480612Actual
25293828.372024-04-048068Actual
11104649.582023-02-038028Actual
21718201.002024-01-038073Actual
19980314.002023-11-058046Actual
2741550.002022-07-068016Budget
11056750.002023-02-038018Budget
19335101.822023-10-0580311Actual
23399235.872024-02-0380411Actual
16685583.002023-08-058064Actual
39334959.162025-04-0580613Actual
5131310.002022-09-058046Actual
125581000.002023-04-058014Budget
29934458.212024-08-0480411Actual
11963480.002023-03-058066Budget
10264162.002023-02-038073Actual
21780497.002024-01-038064Actual
29907512.472024-08-0480311Actual
226021590.002024-02-038013Actual
30595262.002024-09-048026Actual
11810550.002023-03-058036Budget
11105380.002023-02-038028Budget
31480398.002024-10-048073Actual
9987867.762023-01-038028Actual
1402650.002022-06-058064Budget
353251351.002025-01-038067Actual
3070950.002022-07-068017Budget
1426059.272023-05-0580211Actual
21391242.252023-12-0680311Actual
9472632.002023-01-038016Actual
12937621.002023-04-058036Actual
3459382.002022-08-058063Actual
16743848.002023-08-058015Actual
17774644.002023-09-058015Actual
33997666.002024-12-058036Actual
26925421.002024-06-048073Actual
14347230.552023-05-0580611Actual
8027100.002022-12-068073Budget
4766650.002022-09-058064Budget
32337738.012024-10-0480612Actual
38122531.092025-03-0580113Actual
2141380.002022-06-058028Budget
34579203.952024-12-0580212Actual
8683831.002022-12-068017Actual
151141751.112023-06-058018Actual
642393.002022-05-058046Actual
3537200.002022-08-058073Budget
13871406.002023-05-058036Actual
8546200.002022-12-068056Budget
22849638.002024-02-038065Actual
15618852.002023-07-068014Actual
26114209.002024-05-048056Actual
246711029.002024-04-048063Actual
384851301.002025-04-058065Actual
13431000.002022-06-058014Budget
31152610.342024-09-0480112Actual
23641869.002024-03-048063Actual
20837803.002023-12-068015Actual
28780435.872024-07-0580411Actual
499550.002022-05-058016Budget
15746730.002023-07-068065Actual
23259740.492024-02-038068Actual
9616380.002023-01-038046Budget
2838550.002022-07-068036Budget
377101349.592025-03-058028Actual
2419100.002022-07-068073Budget
31272387.222024-09-0480113Actual
326671323.002024-11-048064Actual
5178289.002022-09-058056Actual
34432430.552024-12-0580411Actual
35035946.002025-01-038065Actual
14931242.002023-06-058056Actual
27276456.002024-06-048066Actual
19222740.492023-10-058068Actual
7094705.002022-11-058015Actual
3317480.002022-07-068068Budget
278931083.732024-06-0480213Actual
150561039.002023-06-058067Actual
1018617.762022-05-058028Actual
5376650.002022-09-058067Budget
2340380.002022-07-068063Budget
326322174.002024-11-048014Actual
13032351.002023-04-058056Actual
383572034.002025-04-058014Actual
6111487.002022-10-058016Actual
32303564.602024-10-0480112Actual
5642531.002022-10-058013Actual
31299715.302024-09-0480213Actual
170331146.002023-08-058017Actual
348221047.002025-01-038063Actual
141101504.142023-05-058018Actual
8452655.002022-12-068036Actual
3561284.802025-01-0380511Actual
37030722.322025-02-0380613Actual
5704380.002022-10-058063Budget
33429112.462024-11-0480212Actual
24941361.002024-04-048016Actual
207441051.002023-12-068014Actual
9720430.002023-01-038066Actual
37179405.002025-03-058073Actual
114301178.002023-03-058014Actual
43321035.952022-08-058018Actual
12621831.002023-04-058064Actual
370871906.002025-03-058013Actual
384501179.002025-04-058015Actual
37420186.002025-03-058026Actual
10126560.002023-02-038013Actual
38149678.462025-03-0580213Actual
26565245.442024-05-0480611Actual
36243661.002025-02-038016Actual
21838875.002024-01-038015Actual
33227855.032024-11-0480111Actual
6768703.002022-11-058013Actual
11572850.002023-03-058015Budget
365951035.952025-02-038068Actual
15944356.002023-07-068066Actual
20006192.002023-11-058056Actual
376241348.002025-03-058067Actual
1216380.002022-06-058063Budget
11165669.282023-02-038068Actual
31694566.002024-10-048016Actual
8134750.002022-12-068064Budget
5563643.522022-09-058068Actual
10510690.002023-02-038065Actual
9799950.002023-01-038017Budget
103131000.002023-02-038014Budget
28927112.462024-07-0580212Actual
15590286.002023-07-068073Actual
350001488.002025-01-038015Actual
12182750.002023-03-058018Budget
231971346.562024-02-038018Actual
34081426.002024-12-058066Actual
6906100.002022-11-058073Budget
7700750.002022-11-058018Budget
24401238.002024-03-0480411Actual
270451296.002024-06-048015Actual
20659992.002023-12-068063Actual
5316850.002022-09-058017Budget
3726850.002022-08-058015Budget
7424188.002022-11-058056Actual
38543515.002025-04-058016Actual
23459312.472024-02-0380611Actual
34698766.182024-12-0580213Actual
9257882.002023-01-038064Actual
8684950.002022-12-068017Budget
24142888.002024-03-048067Actual
5130380.002022-09-058046Budget
308582625.372024-09-048018Actual
10589480.002023-02-038016Budget
276650.002022-05-058064Budget
1750572.042023-08-0580612Actual
3911280.002022-08-058026Budget
22815814.002024-02-038015Actual
1953851.822023-10-0580612Actual
6207655.002022-10-058036Actual
21364160.342023-12-0680211Actual
69551100.002022-11-058014Budget
10265200.002023-02-038073Budget
36383463.002025-02-038066Actual
9335772.002023-01-038015Actual
285782482.952024-07-058018Actual
28899610.342024-07-0580112Actual
9617348.002023-01-038046Actual
13923246.002023-05-058056Actual
4054280.002022-08-058056Budget
6254380.002022-10-058046Budget
19010421.002023-10-058066Actual
22722940.002024-02-038014Actual
25460114.592024-04-0480511Actual
2293494.002024-02-038026Actual
21985533.002024-01-038036Actual
595602.002022-05-058036Actual
21336280.552023-12-0680111Actual
19280376.302023-10-0580111Actual
17654197.002023-09-058073Actual
13234786.002023-04-058067Actual
15859509.002023-07-068036Actual
357806.002022-05-058015Actual
32604520.002024-11-048073Actual
6629623.822022-10-058028Actual
29228449.002024-08-048073Actual
39035564.602025-04-0580411Actual
2341349.002022-07-068063Actual
14232315.662023-05-0580111Actual
54541532.932022-09-058018Actual
331351002.612024-11-048028Actual

Generated 2025-06-04 18:13:35.004 UTC