[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98001029.002023-01-068017Actual
2340380.002022-07-098063Budget
31033532.682024-09-0780311Actual
2354955.022024-02-0680612Actual
1624251.822023-07-0980211Actual
9664200.002023-01-068056Budget
19899421.002023-11-088016Actual
33463813.542024-11-0780612Actual
7094705.002022-11-088015Actual
22722940.002024-02-068014Actual
6158254.002022-10-088026Actual
4579345.002022-09-088063Actual
377441323.832025-03-088068Actual
20006192.002023-11-088056Actual
37533536.002025-03-088066Actual
18601935.002023-10-088063Actual
325121587.002024-11-078013Actual
10047380.002023-01-068068Budget
28369408.002024-07-088046Actual
10373650.002023-02-068064Budget
31801291.002024-10-078056Actual
331691210.192024-11-078068Actual
371221287.002025-03-088063Actual
33309334.812024-11-0780411Actual
327251336.002024-11-078015Actual
29228449.002024-08-078073Actual
11904207.002023-03-088056Actual
6208550.002022-10-088036Budget
2342661.402024-02-0680511Actual
140501039.002023-05-088067Actual
383921108.002025-04-088064Actual
14673553.002023-06-088064Actual
10686632.002023-02-068036Actual
24228779.882024-03-078028Actual
9336650.002023-01-068015Budget
11166480.002023-02-068068Budget
8134750.002022-12-098064Budget
5564480.002022-09-088068Budget
17922561.002023-09-088036Actual
28927112.462024-07-0880212Actual
10977823.002023-02-068067Actual
11962444.002023-03-088066Actual
349072003.002025-01-068014Actual
32245480.562024-10-0780611Actual
36243661.002025-02-068016Actual
11856401.002023-03-088046Actual
291711025.002024-08-078063Actual
12700963.002023-04-088015Actual
129499.002022-06-088073Actual
372072060.002025-03-088014Actual
1159550.002022-06-088013Budget
5502480.002022-09-088028Budget
11963480.002023-03-088066Budget
33942606.002024-12-088016Actual
320111158.682024-10-078028Actual
8354550.002022-12-098016Budget
1719663.002022-06-088036Actual
1443222.042023-05-0880212Actual
13422843.522023-04-088068Actual
190671189.002023-10-088017Actual
14639931.002023-06-088014Actual
35841131.002022-08-088014Actual
22815814.002024-02-068015Actual
33429112.462024-11-0780212Actual
6906100.002022-11-088073Budget
1158624.002022-06-088013Actual
3791179.482025-03-0880511Actual
1644222.042023-07-0980212Actual
749487.002022-05-088066Actual
135401143.002023-05-088063Actual
200961166.002023-11-088017Actual
3911280.002022-08-088026Budget
13092468.002023-04-088066Actual
16976433.002023-08-088066Actual
201891528.382023-11-088018Actual
263291069.282024-05-078028Actual
38122531.092025-03-0880113Actual
8873480.002022-12-098028Budget
34671722.322024-12-0880113Actual
364401856.002025-02-068017Actual
24347115.652024-03-0780211Actual
195951543.002023-11-088013Actual
13956397.002023-05-088066Actual
30708418.002024-09-078066Actual
4114480.002022-08-088066Budget
499550.002022-05-088016Budget
11760200.002023-03-088026Budget
18184623.822023-09-088028Actual
6629623.822022-10-088028Actual
498584.002022-05-088016Actual
14811039.002022-06-088015Actual
2931270.002022-07-098056Actual
1623550.002022-06-088016Budget
18686984.002023-10-088014Actual
4987511.002022-09-088016Actual
8498376.002022-12-098046Actual
29852824.182024-08-0780111Actual
9473550.002023-01-068016Budget
1540834.802023-06-0880112Actual
1767380.002022-06-088046Budget
32131366.722024-10-0780211Actual
7423200.002022-11-088056Budget
3536173.002022-08-088073Actual
6502793.002022-10-088067Actual
15590286.002023-07-098073Actual
28698824.182024-07-0880111Actual
1814200.002022-06-088056Budget
268331575.002024-06-078013Actual
388951146.562025-04-088068Actual
6628480.002022-10-088028Budget
387751166.002025-04-088067Actual
26147288.002024-05-078066Actual
11382200.002023-03-088073Budget
13093480.002023-04-088066Budget
64401155.002022-10-088017Actual
36030315.002025-02-068073Actual
7810487.452022-11-088068Actual
353832110.212025-01-068018Actual
6769550.002022-11-088013Budget
15618852.002023-07-098014Actual
26565245.442024-05-0780611Actual
4253650.002022-08-088067Budget
829859.002022-05-088017Actual
36794475.242025-02-0680611Actual
3646650.002022-08-088064Budget
19841623.002023-11-088065Actual
20451219.912023-11-0880611Actual
5563643.522022-09-088068Actual
28780435.872024-07-0880411Actual
1671200.002022-06-088026Budget
18098756.002023-09-088067Actual
20363102.892023-11-0880311Actual
35531359.282025-01-0680211Actual
27655192.252024-06-0780511Actual
8746750.002022-12-098067Budget
4767823.002022-09-088064Actual
15944356.002023-07-098066Actual
1747423.102023-08-0880212Actual
12291480.002023-03-088068Budget
160361050.002023-07-098067Actual
27191661.002024-06-078036Actual
15316226.302023-06-0880411Actual
13599415.002023-05-088073Actual
34493746.522024-12-0880611Actual
281951216.002024-07-088015Actual
286061058.682024-07-088028Actual
1216380.002022-06-088063Budget
16269166.722023-07-0980311Actual
28395320.002024-07-088056Actual
1830360.332023-09-0880211Actual
1953888.002022-06-088017Actual
31480398.002024-10-078073Actual
11712480.002023-03-088016Budget
8545334.002022-12-098056Actual
2093750.002022-06-088018Budget
29469170.002024-08-078026Actual
22421238.002024-01-0680411Actual
341731062.002024-12-088067Actual
2293494.002024-02-068026Actual
9721480.002023-01-068066Budget
251381360.002024-04-078017Actual
37030722.322025-02-0680613Actual
38002415.662025-03-0880112Actual
24319274.172024-03-0780111Actual
7748480.002022-11-088028Budget
7889537.002022-12-098013Actual
1850970.972023-09-0880612Actual
36852442.262025-02-0680112Actual
23259740.492024-02-068068Actual
10839480.002023-02-068066Budget
17867509.002023-09-088016Actual
17809772.002023-09-088065Actual
24019283.002024-03-078056Actual
377101349.592025-03-088028Actual
1583188.002023-07-098026Actual
114311000.002023-03-088014Budget
276650.002022-05-088064Budget
1078598.062022-05-088068Actual
35645555.022025-01-0680611Actual
353251351.002025-01-068067Actual
14232315.662023-05-0880111Actual
308001260.002024-09-078067Actual
21780497.002024-01-068064Actual
2454711.402024-03-0780212Actual
1953851.822023-10-0880612Actual
285201143.002024-07-088067Actual
22757571.002024-02-068064Actual
31152610.342024-09-0780112Actual
20217860.192023-11-088028Actual
3960550.002022-08-088036Budget
7154650.002022-11-088065Budget
11857480.002023-03-088046Budget
26716350.382024-05-0780113Actual
21010360.002023-12-098046Actual
1954950.002022-06-088017Budget
3647720.002022-08-088064Actual
286401025.342024-07-088068Actual
10588546.002023-02-068016Actual
29497679.002024-08-078036Actual
3211750.002022-07-098018Budget
384501179.002025-04-088015Actual
9799950.002023-01-068017Budget
11571898.002023-03-088015Actual
17716620.002023-09-088064Actual
18006401.002023-09-088066Actual
33401460.342024-11-0780112Actual
2251222.042024-01-0680112Actual
29907512.472024-08-0780311Actual
2141380.002022-06-088028Budget
357806.002022-05-088015Actual
4519550.002022-09-088013Budget
5178289.002022-09-088056Actual
12370550.002023-04-088013Budget
7749511.702022-11-088028Actual
2280618.002022-07-098013Actual
304171405.002024-09-078064Actual
373351155.002025-03-088065Actual
26007293.002024-05-078016Actual
2341349.002022-07-098063Actual
18418222.042023-09-0880611Actual
9720430.002023-01-068066Actual
88241079.892022-12-098018Actual
17068789.002023-08-088067Actual
216611060.002024-01-068063Actual
24996529.002024-04-078036Actual
13897331.002023-05-088046Actual
121831170.802023-03-088018Actual
5455750.002022-09-088018Budget
393011013.552025-04-0880213Actual
2990480.002022-07-098066Budget
7014750.002022-11-088064Budget
6360480.002022-10-088066Budget
7329550.002022-11-088036Budget
365332428.402025-02-068018Actual
13661696.002023-05-088064Actual
17154598.062023-08-088028Actual
17894140.002023-09-088026Actual
35822369.682025-01-0680113Actual
3458380.002022-08-088063Budget
15533945.002023-07-098063Actual
8605480.002022-12-098066Budget
9616380.002023-01-068046Budget
34613902.902024-12-0880612Actual
2351744.382024-02-0680112Actual
32422985.482024-10-0780213Actual
22070405.002024-01-068066Actual
25406155.022024-04-0780311Actual
4193756.002022-08-088017Actual
23912505.002024-03-078016Actual
8452655.002022-12-098036Actual
103131000.002023-02-068014Budget
3537200.002022-08-088073Budget
273681269.002024-06-078067Actual
19806788.002023-11-088015Actual
2202701.092022-06-088068Actual
1950723.102023-10-0880212Actual
1874480.002022-06-088066Budget
10048764.732023-01-068068Actual
4439480.002022-08-088068Budget
12041850.002023-03-088017Budget
34579203.952024-12-0880212Actual
4846850.002022-09-088015Budget
11634856.002023-03-088065Actual
6689480.002022-10-088068Budget
19714921.002023-11-088014Actual
39334959.162025-04-0880613Actual
5375623.002022-09-088067Actual
36681320.982025-02-0680211Actual
2991579.002022-07-098066Actual
1426059.272023-05-0880211Actual
359731054.002025-02-068063Actual
14347230.552023-05-0880611Actual
13360655.642023-04-088028Actual
12620650.002023-04-088064Budget
9939750.002023-01-068018Budget
212161785.962023-12-098018Actual
1744723.102023-08-0880112Actual
88380.002022-05-088063Budget
11244710.002023-03-088013Actual
19980314.002023-11-088046Actual
80741197.002022-12-098014Actual
27488955.642024-06-078068Actual
18778638.002023-10-088015Actual
30054115.652024-08-0780212Actual
9986480.002023-01-068028Budget
17389352.892023-08-0880611Actual
22248716.252024-01-068028Actual
29934458.212024-08-0780411Actual
20131764.002023-11-088067Actual
27808939.072024-06-0780612Actual
2885380.002022-07-098046Budget
18357172.042023-09-0880411Actual
8214840.002022-12-098015Actual
33969176.002024-12-088026Actual
36762190.122025-02-0680511Actual
21985533.002024-01-068036Actual
170331146.002023-08-088017Actual
23225675.342024-02-068028Actual
145201396.002023-06-088013Actual
65801288.982022-10-088018Actual
12433356.002023-04-088063Actual
546209.002022-05-088026Actual
38650336.002025-04-088056Actual
25022291.002024-04-078046Actual
20308392.262023-11-0880111Actual
285782482.952024-07-088018Actual
19926167.002023-11-088026Actual
2603890.002022-07-098015Actual
7233550.002022-11-088016Budget
14964360.002023-06-088066Actual
43321035.952022-08-088018Actual
1622519.002022-06-088016Actual
15142649.582023-06-088028Actual
3783650.002022-08-088065Budget
19362175.232023-10-0880411Actual
2537958.212024-04-0780211Actual
9987867.762023-01-068028Actual
6110480.002022-10-088016Budget
28315158.002024-07-088026Actual
247561013.002024-04-078014Actual
4907749.002022-09-088065Actual
24883687.002024-04-078065Actual
4194850.002022-08-088017Budget
1482850.002022-06-088015Budget
33343549.712024-11-0780611Actual
34350950.782024-12-0880111Actual
19222740.492023-10-088068Actual
24941361.002024-04-078016Actual
267431004.782024-05-0780213Actual
12984497.002023-04-088046Actual
890676.002022-05-088067Actual
36653907.162025-02-0680111Actual
2662464.592024-05-0780112Actual
1766458.002022-06-088046Actual
12840513.002023-04-088016Actual
20039356.002023-11-088066Actual
8275650.002022-12-098065Budget
6907154.002022-11-088073Actual
2254574.162024-01-0680612Actual
31721173.002024-10-078026Actual
2653145.442024-05-0780511Actual
19389122.042023-10-0880511Actual
9617348.002023-01-068046Actual
38624356.002025-04-088046Actual
12103661.002023-03-088067Actual
10685550.002023-02-068036Budget
16565997.002023-08-088063Actual
114301178.002023-03-088014Actual
8451550.002022-12-098036Budget
1018617.762022-05-088028Actual
23854730.002024-03-078065Actual
5315789.002022-09-088017Actual
7093650.002022-11-088015Budget
9860750.002023-01-068067Budget
246361653.002024-04-078013Actual
30354417.002024-09-078073Actual
32395608.282024-10-0780113Actual
191021144.002023-10-088067Actual
418668.002022-05-088065Actual
383572034.002025-04-088014Actual
2604850.002022-07-098015Budget
22962492.002024-02-068036Actual
5236480.002022-09-088066Budget
2442856.082024-03-0780511Actual
297601013.222024-08-078028Actual
39216939.072025-04-0880612Actual
27276456.002024-06-078066Actual
13721909.002023-05-088015Actual
20956137.002023-12-098026Actual
31694566.002024-10-078016Actual
15289156.082023-06-0880311Actual
1402650.002022-06-088064Budget
27243232.002024-06-078056Actual
35503707.162025-01-0680111Actual
231971346.562024-02-068018Actual
20250993.522023-11-088068Actual
365951035.952025-02-068068Actual
34049294.002024-12-088056Actual
269531757.002024-06-078014Actual
32337738.012024-10-0780612Actual
15234372.042023-06-0880111Actual
12231380.002023-03-088028Budget
9570648.002023-01-068036Actual
11810550.002023-03-088036Budget
6031742.002022-10-088065Actual
30595262.002024-09-078026Actual
37420186.002025-03-088026Actual
38861869.282025-04-088028Actual
2157061.402023-12-0980612Actual
17948259.002023-09-088046Actual
19335101.822023-10-0880311Actual
3459382.002022-08-088063Actual
26450190.122024-05-0780211Actual
7280280.002022-11-088026Budget
10918850.002023-02-068017Budget
22907400.002024-02-068016Actual
17188819.282023-08-088068Actual
5890650.002022-10-088064Budget
314231025.002024-10-078063Actual
11383100.002023-03-088073Actual
8027100.002022-12-098073Budget
7948416.002022-12-098063Actual
313881802.002024-10-078013Actual
1735560.332023-08-0880511Actual
36971745.132025-02-0680113Actual
99381575.352023-01-068018Actual
28961727.372024-07-0880612Actual
25789308.002024-05-078073Actual
302621836.002024-09-078013Actual
15804450.002023-07-098016Actual
32103746.522024-10-0780111Actual
16863128.002023-08-088026Actual
14731875.002023-06-088015Actual
30675272.002024-09-078056Actual
9663198.002023-01-068056Actual
361501431.002025-02-068015Actual
3561284.802025-01-0680511Actual
279831784.002024-07-088013Actual
160941517.782023-07-098018Actual
3070950.002022-07-098017Budget
2171000.002022-05-088014Budget
4440740.492022-08-088068Actual
37884544.392025-03-0880411Actual
284851963.002024-07-088017Actual
21278779.882023-12-098068Actual
7015742.002022-11-088064Actual
1750572.042023-08-0880612Actual
26114209.002024-05-078056Actual
31299715.302024-09-0780213Actual
28899610.342024-07-0880112Actual
29019553.892024-07-0880113Actual
1838451.822023-09-0880511Actual
12938550.002023-04-088036Budget
1544617.002022-06-088065Actual
5034225.002022-09-088026Actual
31834458.002024-10-078066Actual
252311698.082024-04-078018Actual
9256750.002023-01-068064Budget
28841475.242024-07-0880611Actual
22011346.002024-01-068046Actual
23819779.002024-03-078015Actual
21746917.002024-01-068014Actual
35148600.002025-01-068036Actual
2838550.002022-07-098036Budget
8932380.002022-12-098068Budget
293841118.002024-08-078065Actual
17654197.002023-09-088073Actual
349421337.002025-01-068064Actual
337921159.002024-12-088064Actual
21391242.252023-12-0980311Actual
9148100.002023-01-068073Budget
263012382.942024-05-078018Actual
6302280.002022-10-088056Budget
269871108.002024-06-078064Actual
16891497.002023-08-088036Actual
1847649.702023-09-0880112Actual
32604520.002024-11-078073Actual
23399235.872024-02-0680411Actual
2524650.002022-07-098064Budget
830950.002022-05-088017Budget
2665866.722024-05-0780612Actual
293491301.002024-08-078015Actual
4006446.002022-08-088046Actual
22454369.912024-01-0680611Actual
35764983.762025-01-0680612Actual
15176764.732023-06-088068Actual
15885299.002023-07-098046Actual
10187393.002023-02-068063Actual
643380.002022-05-088046Budget
2140675.342022-06-088028Actual
1930861.402023-10-0880211Actual
32455678.462024-10-0780613Actual
20779669.002023-12-098064Actual
360582134.002025-02-068014Actual
6255506.002022-10-088046Actual
26422453.962024-05-0780111Actual
13431000.002022-06-088014Budget
38030106.082025-03-0880212Actual
35035946.002025-01-068065Actual
373001389.002025-03-088015Actual
32547972.002024-11-078063Actual
21479230.552023-12-0980611Actual
10452850.002023-02-068015Budget
13816476.002023-05-088016Actual
319832182.942024-10-078018Actual
1403680.002022-06-088064Actual
280181136.002024-07-088063Actual
4380811.702022-08-088028Actual
18926468.002023-10-088036Actual
24051321.002024-03-078066Actual
32158427.362024-10-0780311Actual
5705375.002022-10-088063Actual
33521597.752024-11-0780113Actual
1632360.332023-07-0980511Actual
22849638.002024-02-068065Actual
21957137.002024-01-068026Actual
354111035.952025-01-068028Actual
13171850.002023-04-088017Budget
27866360.912024-06-0780113Actual
37857532.682025-03-0880311Actual
595602.002022-05-088036Actual
23459312.472024-02-0680611Actual
296391767.002024-08-078017Actual
7376444.002022-11-088046Actual
21930365.002024-01-068016Actual
24401238.002024-03-0780411Actual
222201375.352024-01-068018Actual
3318687.462022-07-098068Actual
154981797.002023-07-098013Actual
34378183.742024-12-0880211Actual
748480.002022-05-088066Budget
29582483.002024-08-078066Actual

Generated 2025-06-07 14:38:30.474 UTC