[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29934458.212024-08-0580411Actual
19980314.002023-11-068046Actual
32818636.002024-11-058016Actual
2557825.232024-04-0580212Actual
110571375.352023-02-048018Actual
19954495.002023-11-068036Actual
890676.002022-05-068067Actual
175621780.002023-09-068013Actual
22694407.002024-02-048073Actual
14639931.002023-06-068014Actual
319251373.002024-10-058067Actual
3397550.002022-08-068013Budget
170331146.002023-08-068017Actual
327601277.002024-11-058065Actual
29582483.002024-08-058066Actual
25022291.002024-04-058046Actual
12231380.002023-03-068028Budget
34671722.322024-12-0680113Actual
17154598.062023-08-068028Actual
27243232.002024-06-058056Actual
4253650.002022-08-068067Budget
22367163.532024-01-0480211Actual
6159280.002022-10-068026Budget
14611205.002023-06-068073Actual
135051559.002023-05-068013Actual
316361229.002024-10-058065Actual
27136489.002024-06-058016Actual
7700750.002022-11-068018Budget
207441051.002023-12-078014Actual
20929381.002023-12-078016Actual
18006401.002023-09-068066Actual
34350950.782024-12-0680111Actual
13871406.002023-05-068036Actual
19748535.002023-11-068064Actual
20921210.192022-06-068018Actual
15142649.582023-06-068028Actual
15289156.082023-06-0680311Actual
24142888.002024-03-058067Actual
22011346.002024-01-048046Actual
30978713.542024-09-0580111Actual
13422843.522023-04-068068Actual
23967519.002024-03-058036Actual
11305412.002023-03-068063Actual
17894140.002023-09-068026Actual
11903280.002023-03-068056Budget
11712480.002023-03-068016Budget
20417124.172023-11-0680511Actual
17274115.652023-08-0680211Actual
129499.002022-06-068073Actual
19686428.002023-11-068073Actual
13897331.002023-05-068046Actual
2561043.312024-04-0580612Actual
30623570.002024-09-058036Actual
36681320.982025-02-0480211Actual
34023421.002024-12-068046Actual
25406155.022024-04-0580311Actual
246711029.002024-04-058063Actual
595602.002022-05-068036Actual
21010360.002023-12-078046Actual
19222740.492023-10-068068Actual
6628480.002022-10-068028Budget
6302280.002022-10-068056Budget
258171258.002024-05-058014Actual
35120204.002025-01-048026Actual
15176764.732023-06-068068Actual
216611060.002024-01-048063Actual
114311000.002023-03-068014Budget
4054280.002022-08-068056Budget
18952257.002023-10-068046Actual
6207655.002022-10-068036Actual
36708419.922025-02-0480311Actual
35200237.002025-01-048056Actual
7622865.002022-11-068067Actual
1632360.332023-07-0780511Actual
12371566.002023-04-068013Actual
5084550.002022-09-068036Budget
29469170.002024-08-058026Actual
12370550.002023-04-068013Budget
36383463.002025-02-048066Actual
1847649.702023-09-0680112Actual
38064983.762025-03-0680612Actual
2201480.002022-06-068068Budget
338841240.002024-12-068065Actual
23459312.472024-02-0480611Actual
64401155.002022-10-068017Actual
8027100.002022-12-078073Budget
2991579.002022-07-078066Actual
25730983.002024-05-058063Actual
26062445.002024-05-058036Actual
7153720.002022-11-068065Actual
28899610.342024-07-0680112Actual
315431120.002024-10-058064Actual
277749.002022-05-068064Actual
168143.002022-05-068073Actual
35645555.022025-01-0480611Actual
31214866.732024-09-0580612Actual
24790497.002024-04-058064Actual
9986480.002023-01-048028Budget
9257882.002023-01-048064Actual
6110480.002022-10-068016Budget
19899421.002023-11-068016Actual
2144552.892023-12-0780511Actual
196291051.002023-11-068063Actual
370871906.002025-03-068013Actual
242611031.402024-03-058068Actual
2496891.002024-04-058026Actual
417650.002022-05-068065Budget
22757571.002024-02-048064Actual
4907749.002022-09-068065Actual
15885299.002023-07-078046Actual
6501650.002022-10-068067Budget
4114480.002022-08-068066Budget
18098756.002023-09-068067Actual
2661650.002022-07-078065Budget
37420186.002025-03-068026Actual
22849638.002024-02-048065Actual
7621750.002022-11-068067Budget
7015742.002022-11-068064Actual
1814200.002022-06-068056Budget
34730671.442024-12-0680613Actual
11904207.002023-03-068056Actual
231041039.002024-02-048017Actual
30026547.582024-08-0580112Actual
308582625.372024-09-058018Actual
8873480.002022-12-078028Budget
247561013.002024-04-058014Actual
5083565.002022-09-068036Actual
5375623.002022-09-068067Actual
25293828.372024-04-058068Actual
10917955.002023-02-048017Actual
14851169.002023-06-068026Actual
201891528.382023-11-068018Actual
36270167.002025-02-048026Actual
29523400.002024-08-058046Actual
376822116.272025-03-068018Actual
269531757.002024-06-058014Actual
10637200.002023-02-048026Budget
12761598.002023-04-068065Actual
33521597.752024-11-0580113Actual
160011197.002023-07-078017Actual
1641542.252023-07-0780112Actual
7483397.002022-11-068066Actual
58301100.002022-10-068014Budget
291361733.002024-08-058013Actual
358850.002022-05-068015Budget
1543650.002022-06-068065Budget
8499380.002022-12-078046Budget
5783200.002022-10-068073Actual
17867509.002023-09-068016Actual
5130380.002022-09-068046Budget
231971346.562024-02-048018Actual
23047425.002024-02-048066Actual
5455750.002022-09-068018Budget
7748480.002022-11-068028Budget
13956397.002023-05-068066Actual
285782482.952024-07-068018Actual
3910287.002022-08-068026Actual
12888200.002023-04-068026Budget
387401780.002025-04-068017Actual
8872623.822022-12-078028Actual
6829454.002022-11-068063Actual
3960550.002022-08-068036Budget
27747636.942024-06-0580112Actual
31033532.682024-09-0580311Actual
19841623.002023-11-068065Actual
39096652.902025-04-0680611Actual
31006181.612024-09-0580211Actual
35035946.002025-01-048065Actual
28315158.002024-07-068026Actual
25460114.592024-04-0580511Actual
7377380.002022-11-068046Budget
21123945.002023-12-078017Actual
22281701.092024-01-048068Actual
3318687.462022-07-078068Actual
241081184.002024-03-058017Actual
18898176.002023-10-068026Actual
9070403.002023-01-048063Actual
17922561.002023-09-068036Actual
14314163.532023-05-0680411Actual
15911259.002023-07-078056Actual
2393985.002024-03-058026Actual
281032174.002024-07-068014Actual
546209.002022-05-068026Actual
32212168.852024-10-0580511Actual
32455678.462024-10-0580613Actual
31152610.342024-09-0580112Actual
377101349.592025-03-068028Actual
315081955.002024-10-058014Actual
2990480.002022-07-078066Budget
13360655.642023-04-068028Actual
13756567.002023-05-068065Actual
2884446.002022-07-078046Actual
9394808.002023-01-048065Actual
34579203.952024-12-0680212Actual
6032650.002022-10-068065Budget
279831784.002024-07-068013Actual
3862595.002022-08-068016Actual
307651606.002024-09-058017Actual
29852824.182024-08-0580111Actual
15234372.042023-06-0680111Actual
18686984.002023-10-068014Actual
327251336.002024-11-058015Actual
381801183.732025-03-0680613Actual
47041146.002022-09-068014Actual
39216939.072025-04-0680612Actual
313881802.002024-10-058013Actual
36324422.002025-02-048046Actual
30691113.002022-07-078017Actual
28726241.192024-07-0680211Actual
150561039.002023-06-068067Actual
22722940.002024-02-048014Actual
17948259.002023-09-068046Actual
1875405.002022-06-068066Actual
6208550.002022-10-068036Budget
3132668.002022-07-078067Actual
17974169.002023-09-068056Actual
3396611.002022-08-068013Actual
31060441.192024-09-0580411Actual
33548701.262024-11-0580213Actual
16836499.002023-08-068016Actual
8746750.002022-12-078067Budget
2140675.342022-06-068028Actual
292561795.002024-08-058014Actual
297322151.122024-08-058018Actual
20659992.002023-12-078063Actual
13172806.002023-04-068017Actual
318911731.002024-10-058017Actual
11383100.002023-03-068073Actual
319832182.942024-10-058018Actual
28369408.002024-07-068046Actual
16357206.082023-07-0780611Actual
191601925.362023-10-068018Actual
3726850.002022-08-068015Budget
15653638.002023-07-078064Actual
22248716.252024-01-048028Actual
11571898.002023-03-068015Actual
8213650.002022-12-078015Budget
2603497.002024-05-058026Actual
6254380.002022-10-068046Budget
2537958.212024-04-0580211Actual
4254757.002022-08-068067Actual
4846850.002022-09-068015Budget
35851100.002022-08-068014Budget
12985480.002023-04-068046Budget
20716222.002023-12-078073Actual
12432380.002023-04-068063Budget
13816476.002023-05-068016Actual
341731062.002024-12-068067Actual
338501217.002024-12-068015Actual
27655192.252024-06-0580511Actual
16891497.002023-08-068036Actual
12937621.002023-04-068036Actual
23399235.872024-02-0480411Actual
16685583.002023-08-068064Actual
6360480.002022-10-068066Budget
36298666.002025-02-048036Actual
14964360.002023-06-068066Actual
37857532.682025-03-0680311Actual
38624356.002025-04-068046Actual
38002415.662025-03-0680112Actual
26007293.002024-05-058016Actual
9148100.002023-01-048073Budget
19280376.302023-10-0680111Actual
145541108.002023-06-068063Actual
2457952.892024-03-0580612Actual
12511214.002023-04-068073Actual
9521225.002023-01-048026Actual
1813202.002022-06-068056Actual
21780497.002024-01-048064Actual
270451296.002024-06-058015Actual
372421386.002025-03-068064Actual
38543515.002025-04-068016Actual
36243661.002025-02-048016Actual
34405485.872024-12-0680311Actual
8825750.002022-12-078018Budget
5705375.002022-10-068063Actual
13234786.002023-04-068067Actual
347871715.002025-01-048013Actual
135401143.002023-05-068063Actual
15804450.002023-07-078016Actual
13627798.002023-05-068014Actual
1830360.332023-09-0680211Actual
91971155.002023-01-048014Actual
3725757.002022-08-068015Actual
2931270.002022-07-078056Actual
6906100.002022-11-068073Budget
10838511.002023-02-048066Actual
4194850.002022-08-068017Budget
1443222.042023-05-0680212Actual
1583188.002023-07-078026Actual
31801291.002024-10-058056Actual
26477223.102024-05-0580311Actual
1838451.822023-09-0680511Actual
748480.002022-05-068066Budget
251381360.002024-04-058017Actual
11382200.002023-03-068073Budget
293491301.002024-08-058015Actual
25947901.002024-05-058065Actual
65801288.982022-10-068018Actual
418668.002022-05-068065Actual
21364160.342023-12-0780211Actual
3647720.002022-08-068064Actual
7889537.002022-12-078013Actual
38683536.002025-04-068066Actual
33343549.712024-11-0580611Actual
34613902.902024-12-0680612Actual
77011058.682022-11-068018Actual
286061058.682024-07-068028Actual
12291480.002023-03-068068Budget
10732480.002023-02-048046Budget
830950.002022-05-068017Budget
20956137.002023-12-078026Actual
1623550.002022-06-068016Budget
373351155.002025-03-068065Actual
16622445.002023-08-068073Actual
337571776.002024-12-068014Actual
11245550.002023-03-068013Budget
23993353.002024-03-058046Actual
25493296.512024-04-0580611Actual
36653907.162025-02-0480111Actual
21391242.252023-12-0780311Actual
11810550.002023-03-068036Budget
14811039.002022-06-068015Actual
25173992.002024-04-058067Actual
25259811.702024-04-058028Actual
161561031.402023-07-078068Actual
331691210.192024-11-058068Actual
1850970.972023-09-0680612Actual
18217955.642023-09-068068Actual
26114209.002024-05-058056Actual
35233470.002025-01-048066Actual
7888550.002022-12-078013Budget
28288613.002024-07-068016Actual
9664200.002023-01-048056Budget
309201375.352024-09-058068Actual
36030315.002025-02-048073Actual
262061496.002024-05-058017Actual
11104649.582023-02-048028Actual
2053622.042023-11-0680212Actual
18813827.002023-10-068065Actual
642393.002022-05-068046Actual
2141380.002022-06-068028Budget
4333750.002022-08-068018Budget
2340380.002022-07-078063Budget
30649338.002024-09-058046Actual
32337738.012024-10-0580612Actual
6158254.002022-10-068026Actual
31721173.002024-10-058026Actual
3783650.002022-08-068065Budget
377441323.832025-03-068068Actual
8026150.002022-12-078073Actual
262411171.002024-05-058067Actual
37500326.002025-03-068056Actual
28343711.002024-07-068036Actual
27574273.102024-06-0580211Actual
23317285.872024-02-0480111Actual
20039356.002023-11-068066Actual
304751243.002024-09-058015Actual
14879495.002023-06-068036Actual
11493650.002023-03-068064Budget
35731243.322025-01-0480212Actual
365951035.952025-02-048068Actual
7233550.002022-11-068016Budget
2525655.002022-07-078064Actual
18778638.002023-10-068015Actual
30173796.002024-08-0580213Actual
33255327.362024-11-0580211Actual
2161051.002022-05-068014Actual
221271062.002024-01-048017Actual
6031742.002022-10-068065Actual
256951418.002024-05-058013Actual
35764983.762025-01-0480612Actual
1953888.002022-06-068017Actual
1077480.002022-05-068068Budget
971750.002022-05-068018Budget
13721909.002023-05-068015Actual
31272387.222024-09-0580113Actual
30146332.842024-08-0580113Actual
285201143.002024-07-068067Actual
30568557.002024-09-058016Actual
36880109.272025-02-0480212Actual
5564480.002022-09-068068Budget
3537200.002022-08-068073Budget
27191661.002024-06-058036Actual
140501039.002023-05-068067Actual
36794475.242025-02-0480611Actual
21957137.002024-01-048026Actual
22454369.912024-01-0480611Actual
32185475.242024-10-0580411Actual
26450190.122024-05-0580211Actual
8546200.002022-12-078056Budget
21718201.002024-01-048073Actual
293841118.002024-08-058065Actual
2280618.002022-07-078013Actual
22070405.002024-01-048066Actual
1874480.002022-06-068066Budget
180631201.002023-09-068017Actual
26925421.002024-06-058073Actual
6689480.002022-10-068068Budget
175971108.002023-09-068063Actual
16917324.002023-08-068046Actual
9701260.202022-05-068018Actual
125581000.002023-04-068014Budget
2452041.192024-03-0580112Actual
15590286.002023-07-078073Actual
12841480.002023-04-068016Budget
13092468.002023-04-068066Actual
20006192.002023-11-068056Actual
30708418.002024-09-058066Actual
33282349.702024-11-0580311Actual
16122740.492023-07-078028Actual
341381767.002024-12-068017Actual
12762650.002023-04-068065Budget
35841131.002022-08-068014Actual
27163223.002024-06-058026Actual
39334959.162025-04-0680613Actual
27546807.162024-06-0580111Actual
20451219.912023-11-0680611Actual
17188819.282023-08-068068Actual
372072060.002025-03-068014Actual
165301622.002023-08-068013Actual
2013650.002022-06-068067Budget
14232315.662023-05-0680111Actual
1019380.002022-05-068028Budget
3784907.002022-08-068065Actual
30675272.002024-09-058056Actual
4657200.002022-09-068073Budget
3536173.002022-08-068073Actual
12889196.002023-04-068026Actual
26565245.442024-05-0580611Actual
23854730.002024-03-058065Actual
7329550.002022-11-068036Budget
26088259.002024-05-058046Actual
361501431.002025-02-048015Actual
21066425.002023-12-078066Actual
373001389.002025-03-068015Actual
12840513.002023-04-068016Actual
17246308.212023-08-0680111Actual
31480398.002024-10-058073Actual
206241653.002023-12-078013Actual
17716620.002023-09-068064Actual
7809380.002022-11-068068Budget
13661696.002023-05-068064Actual
365332428.402025-02-048018Actual
6439850.002022-10-068017Budget
2665866.722024-05-0580612Actual
28698824.182024-07-0680111Actual
274262049.602024-06-058018Actual
9011578.002023-01-048013Actual
35849759.162025-01-0480213Actual
11856401.002023-03-068046Actual
34698766.182024-12-0680213Actual
1217454.002022-06-068063Actual
26504213.532024-05-0580411Actual
18418222.042023-09-0680611Actual
38861869.282025-04-068028Actual
829859.002022-05-068017Actual
330151820.002024-11-058017Actual
30595262.002024-09-058026Actual
1403680.002022-06-068064Actual
383921108.002025-04-068064Actual
13923246.002023-05-068056Actual
37474445.002025-03-068046Actual
12620650.002023-04-068064Budget
8498376.002022-12-078046Actual
4578380.002022-09-068063Budget
27601564.602024-06-0580311Actual
19335101.822023-10-0680311Actual
24374164.592024-03-0580311Actual
32925232.002024-11-058056Actual
25852861.002024-05-058064Actual
263012382.942024-05-058018Actual
38149678.462025-03-0680213Actual
9335772.002023-01-048015Actual
25433160.342024-04-0580411Actual
33227855.032024-11-0580111Actual
5563643.522022-09-068068Actual
3258511.702022-07-078028Actual
5177280.002022-09-068056Budget
336371587.002024-12-068013Actual
1526258.212023-06-0680211Actual
8684950.002022-12-078017Budget
28395320.002024-07-068056Actual
19806788.002023-11-068015Actual
13599415.002023-05-068073Actual
371221287.002025-03-068063Actual
17682834.002023-09-068014Actual
18601935.002023-10-068063Actual
21244860.192023-12-078028Actual
3211750.002022-07-078018Budget
4908650.002022-09-068065Budget
32845157.002024-11-058026Actual
18720626.002023-10-068064Actual
8931478.362022-12-078068Actual
191021144.002023-10-068067Actual
14731875.002023-06-068015Actual
292911062.002024-08-058064Actual
349072003.002025-01-048014Actual
342591285.952024-12-068028Actual
30205715.302024-08-0580613Actual
75621155.002022-11-068017Actual
8402259.002022-12-078026Actual
14287228.422023-05-0680311Actual
8604501.002022-12-078066Actual
274541401.112024-06-058028Actual
28841475.242024-07-0680611Actual
31834458.002024-10-058066Actual
7093650.002022-11-068015Budget
32245480.562024-10-0580611Actual
1671200.002022-06-068026Budget
32547972.002024-11-058063Actual
2202701.092022-06-068068Actual

Generated 2025-06-06 03:02:26.162 UTC