[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36880109.272025-02-0380212Actual
27574273.102024-06-0480211Actual
22070405.002024-01-038066Actual
26088259.002024-05-048046Actual
35148600.002025-01-038036Actual
33282349.702024-11-0480311Actual
24051321.002024-03-048066Actual
19714921.002023-11-058014Actual
21336280.552023-12-0680111Actual
35531359.282025-01-0380211Actual
30691113.002022-07-068017Actual
3863480.002022-08-058016Budget
21066425.002023-12-068066Actual
231391134.002024-02-038067Actual
22637966.002024-02-038063Actual
36653907.162025-02-0380111Actual
8403280.002022-12-068026Budget
348221047.002025-01-038063Actual
7280280.002022-11-058026Budget
1720550.002022-06-058036Budget
349072003.002025-01-038014Actual
3070950.002022-07-068017Budget
10588546.002023-02-038016Actual
10127550.002023-02-038013Budget
27276456.002024-06-048066Actual
19280376.302023-10-0580111Actual
20250993.522023-11-058068Actual
364401856.002025-02-038017Actual
338501217.002024-12-058015Actual
335801094.252024-11-0480613Actual
11809648.002023-03-058036Actual
37393543.002025-03-058016Actual
36270167.002025-02-038026Actual
2442856.082024-03-0480511Actual
27136489.002024-06-048016Actual
8354550.002022-12-068016Budget
1159550.002022-06-058013Budget
10372623.002023-02-038064Actual
24671000.002022-07-068014Budget
2788133.002022-07-068026Actual
281371159.002024-07-058064Actual
32131366.722024-10-0480211Actual
1953851.822023-10-0580612Actual
12762650.002023-04-058065Budget
1950723.102023-10-0580212Actual
31749653.002024-10-048036Actual
30595262.002024-09-048026Actual
35841131.002022-08-058014Actual
168143.002022-05-058073Actual
13871406.002023-05-058036Actual
31033532.682024-09-0480311Actual
3783650.002022-08-058065Budget
24883687.002024-04-048065Actual
3258511.702022-07-068028Actual
6158254.002022-10-058026Actual
19806788.002023-11-058015Actual
3647720.002022-08-058064Actual
16891497.002023-08-058036Actual
1540834.802023-06-0580112Actual
8746750.002022-12-068067Budget
7014750.002022-11-058064Budget
16943211.002023-08-058056Actual
16685583.002023-08-058064Actual
2653145.442024-05-0480511Actual
32604520.002024-11-048073Actual
23993353.002024-03-048046Actual
2741550.002022-07-068016Budget
29852824.182024-08-0480111Actual
1767380.002022-06-058046Budget
7621750.002022-11-058067Budget
25293828.372024-04-048068Actual
171261479.902023-08-058018Actual
12985480.002023-04-058046Budget
268681252.002024-06-048063Actual
10686632.002023-02-038036Actual
17974169.002023-09-058056Actual
10186380.002023-02-038063Budget
17809772.002023-09-058065Actual
20956137.002023-12-068026Actual
4439480.002022-08-058068Budget
9939750.002023-01-038018Budget
58301100.002022-10-058014Budget
27546807.162024-06-0480111Actual
1641542.252023-07-0680112Actual
28428484.002024-07-058066Actual
21010360.002023-12-068046Actual
14314163.532023-05-0580411Actual
17068789.002023-08-058067Actual
32303564.602024-10-0480112Actual
353832110.212025-01-038018Actual
15746730.002023-07-068065Actual
326322174.002024-11-048014Actual
34023421.002024-12-058046Actual
2932200.002022-07-068056Budget
14824412.002023-06-058016Actual
11633650.002023-03-058065Budget
18601935.002023-10-058063Actual
327601277.002024-11-048065Actual
34579203.952024-12-0580212Actual
15142649.582023-06-058028Actual
336371587.002024-12-058013Actual
17867509.002023-09-058016Actual
11244710.002023-03-058013Actual
35851100.002022-08-058014Budget
21985533.002024-01-038036Actual
11571898.002023-03-058015Actual
20659992.002023-12-068063Actual
6159280.002022-10-058026Budget
331072026.882024-11-048018Actual
1747423.102023-08-0580212Actual
22722940.002024-02-038014Actual
5034225.002022-09-058026Actual
302621836.002024-09-048013Actual
263621046.562024-05-048068Actual
29442515.002024-08-048016Actual
10452850.002023-02-038015Budget
6629623.822022-10-058028Actual
1671200.002022-06-058026Budget
3784907.002022-08-058065Actual
2885380.002022-07-068046Budget
1482850.002022-06-058015Budget
4381480.002022-08-058028Budget
31331722.322024-09-0480613Actual
2789200.002022-07-068026Budget
1670219.002022-06-058026Actual
31834458.002024-10-048066Actual
377101349.592025-03-058028Actual
1813202.002022-06-058056Actual
37474445.002025-03-058046Actual
23761737.002024-03-048064Actual
20390226.302023-11-0580411Actual
293841118.002024-08-048065Actual
24790497.002024-04-048064Actual
3132668.002022-07-068067Actual
23641869.002024-03-048063Actual
2990480.002022-07-068066Budget
19010421.002023-10-058066Actual
6501650.002022-10-058067Budget
15653638.002023-07-068064Actual
5705375.002022-10-058063Actual
20871811.002023-12-068065Actual
35703597.582025-01-0380112Actual
25730983.002024-05-048063Actual
35585405.022025-01-0380411Actual
25460114.592024-04-0480511Actual
1874480.002022-06-058066Budget
190671189.002023-10-058017Actual
13234786.002023-04-058067Actual
22394213.532024-01-0380311Actual
13032351.002023-04-058056Actual
2251222.042024-01-0380112Actual
6690669.282022-10-058068Actual
35120204.002025-01-038026Actual
1750572.042023-08-0580612Actual
35233470.002025-01-038066Actual
30146332.842024-08-0480113Actual
35882738.112025-01-0380613Actual
91971155.002023-01-038014Actual
11383100.002023-03-058073Actual
17301163.532023-08-0580311Actual
370871906.002025-03-058013Actual
2880796.512024-07-0580511Actual
7889537.002022-12-068013Actual
364751337.002025-02-038067Actual
36383463.002025-02-038066Actual
58311272.002022-10-058014Actual
319832182.942024-10-048018Actual
4846850.002022-09-058015Budget
330151820.002024-11-048017Actual
33521597.752024-11-0480113Actual
38953745.452025-04-0580111Actual
18898176.002023-10-058026Actual
12937621.002023-04-058036Actual
9521225.002023-01-038026Actual
2740492.002022-07-068016Actual
11105380.002023-02-038028Budget
7154650.002022-11-058065Budget
39096652.902025-04-0580611Actual
3561284.802025-01-0380511Actual
185661848.002023-10-058013Actual
54541532.932022-09-058018Actual
37420186.002025-03-058026Actual
14931242.002023-06-058056Actual
12104750.002023-03-058067Budget
251381360.002024-04-048017Actual
8498376.002022-12-068046Actual
26062445.002024-05-048036Actual
342312110.212024-12-058018Actual
6302280.002022-10-058056Budget
20716222.002023-12-068073Actual
3397550.002022-08-058013Budget
12370550.002023-04-058013Budget
191021144.002023-10-058067Actual
37944580.562025-03-0580611Actual
19748535.002023-11-058064Actual
10509650.002023-02-038065Budget
338841240.002024-12-058065Actual
259121041.002024-05-048015Actual
13092468.002023-04-058066Actual
4193756.002022-08-058017Actual
11492798.002023-03-058064Actual
17246308.212023-08-0580111Actual
10589480.002023-02-038016Budget
7281283.002022-11-058026Actual
274262049.602024-06-048018Actual
13721909.002023-05-058015Actual
2837683.002022-07-068036Actual
34049294.002024-12-058056Actual
28395320.002024-07-058056Actual
2603890.002022-07-068015Actual
2280618.002022-07-068013Actual
29019553.892024-07-0580113Actual
160361050.002023-07-068067Actual
11304380.002023-03-058063Budget
2341349.002022-07-068063Actual
34698766.182024-12-0580213Actual
9859636.002023-01-038067Actual
32818636.002024-11-048016Actual
282301192.002024-07-058065Actual
14015945.002023-05-058017Actual
11104649.582023-02-038028Actual
1953888.002022-06-058017Actual
1526258.212023-06-0580211Actual
29523400.002024-08-048046Actual
262061496.002024-05-048017Actual
37884544.392025-03-0580411Actual
39334959.162025-04-0580613Actual
23399235.872024-02-0380411Actual
10779280.002023-02-038056Budget
9570648.002023-01-038036Actual
10265200.002023-02-038073Budget
37857532.682025-03-0580311Actual
890676.002022-05-058067Actual
1830360.332023-09-0580211Actual
14766579.002023-06-058065Actual
5083565.002022-09-058036Actual
281951216.002024-07-058015Actual
15804450.002023-07-068016Actual
15289156.082023-06-0580311Actual
20006192.002023-11-058056Actual
39154575.242025-04-0580112Actual
3960550.002022-08-058036Budget
1744723.102023-08-0580112Actual
35200237.002025-01-038056Actual
12510200.002023-04-058073Budget
7094705.002022-11-058015Actual
20131764.002023-11-058067Actual
11713556.002023-03-058016Actual
39008339.062025-04-0580311Actual
269531757.002024-06-048014Actual
498584.002022-05-058016Actual
37830158.212025-03-0580211Actual
1735560.332023-08-0580511Actual
14964360.002023-06-058066Actual
17682834.002023-09-058014Actual
29079715.302024-07-0580613Actual
27655192.252024-06-0480511Actual
5236480.002022-09-058066Budget
273681269.002024-06-048067Actual
16976433.002023-08-058066Actual
28841475.242024-07-0580611Actual
39182243.322025-04-0580212Actual
13956397.002023-05-058066Actual
12182750.002023-03-058018Budget
216611060.002024-01-038063Actual
308001260.002024-09-048067Actual
2524650.002022-07-068064Budget
34613902.902024-12-0580612Actual
12230458.672023-03-058028Actual
387401780.002025-04-058017Actual
4907749.002022-09-058065Actual
285201143.002024-07-058067Actual
98001029.002023-01-038017Actual
14172772.312023-05-058068Actual
14639931.002023-06-058014Actual
1440536.932023-05-0580112Actual
28899610.342024-07-0580112Actual
9569550.002023-01-038036Budget
276650.002022-05-058064Budget
21718201.002024-01-038073Actual
34350950.782024-12-0580111Actual
19362175.232023-10-0580411Actual
16565997.002023-08-058063Actual
15859509.002023-07-068036Actual
30886955.642024-09-048028Actual
17188819.282023-08-058068Actual
12938550.002023-04-058036Budget
297601013.222024-08-048028Actual
303821855.002024-09-048014Actual
4053265.002022-08-058056Actual
36998803.022025-02-0380213Actual
30708418.002024-09-048066Actual
9617348.002023-01-038046Actual
12888200.002023-04-058026Budget
32455678.462024-10-0480613Actual
269871108.002024-06-048064Actual
20779669.002023-12-068064Actual
36971745.132025-02-0380113Actual
330491296.002024-11-048067Actual
12231380.002023-03-058028Budget
13171850.002023-04-058017Budget
8355670.002022-12-068016Actual
170331146.002023-08-058017Actual
5970850.002022-10-058015Budget
13361380.002023-04-058028Budget
25081436.002024-04-048066Actual
304171405.002024-09-048064Actual
16296219.912023-07-0680411Actual
16122740.492023-07-068028Actual
11962444.002023-03-058066Actual
13431000.002022-06-058014Budget
23317285.872024-02-0380111Actual
13816476.002023-05-058016Actual
19899421.002023-11-058016Actual
307651606.002024-09-048017Actual
5891617.002022-10-058064Actual
3536173.002022-08-058073Actual
30649338.002024-09-048046Actual
1930861.402023-10-0580211Actual
12371566.002023-04-058013Actual
316011318.002024-10-048015Actual
748480.002022-05-058066Budget
246711029.002024-04-048063Actual
38981339.062025-04-0580211Actual
6769550.002022-11-058013Budget
308582625.372024-09-048018Actual
30623570.002024-09-048036Actual
1078598.062022-05-058068Actual
6111487.002022-10-058016Actual
125581000.002023-04-058014Budget
13421051.002022-06-058014Actual
114301178.002023-03-058014Actual
285782482.952024-07-058018Actual
3537200.002022-08-058073Budget
13312750.002023-04-058018Budget
11165669.282023-02-038068Actual
24661258.002022-07-068014Actual
11810550.002023-03-058036Budget
231971346.562024-02-038018Actual
6254380.002022-10-058046Budget
6361380.002022-10-058066Actual
8684950.002022-12-068017Budget
337571776.002024-12-058014Actual
326671323.002024-11-048064Actual
3726850.002022-08-058015Budget
26477223.102024-05-0480311Actual
103131000.002023-02-038014Budget
13923246.002023-05-058056Actual
21244860.192023-12-068028Actual
18217955.642023-09-058068Actual
13897331.002023-05-058046Actual
24462365.662024-03-0480611Actual
25789308.002024-05-048073Actual
165301622.002023-08-058013Actual
75621155.002022-11-058017Actual
8214840.002022-12-068015Actual
2053622.042023-11-0580212Actual
25406155.022024-04-0480311Actual
38030106.082025-03-0580212Actual
47051100.002022-09-058014Budget
35849759.162025-01-0380213Actual
16836499.002023-08-058016Actual
6689480.002022-10-058068Budget
38570262.002025-04-058026Actual
22281701.092024-01-038068Actual
4054280.002022-08-058056Budget
29550.002022-05-058013Budget
26776738.112024-05-0480613Actual
13233750.002023-04-058067Budget
23459312.472024-02-0380611Actual
341381767.002024-12-058017Actual
360582134.002025-02-038014Actual
145541108.002023-06-058063Actual
1446362.462023-05-0580612Actual
5130380.002022-09-058046Budget
7015742.002022-11-058064Actual
30088790.142024-08-0480612Actual
26450190.122024-05-0480211Actual
7700750.002022-11-058018Budget
23854730.002024-03-048065Actual
377441323.832025-03-058068Actual
20336110.342023-11-0580211Actual
5564480.002022-09-058068Budget
16778827.002023-08-058065Actual
22849638.002024-02-038065Actual
27628453.962024-06-0480411Actual
263012382.942024-05-048018Actual
37179405.002025-03-058073Actual
222201375.352024-01-038018Actual
129499.002022-06-058073Actual
12700963.002023-04-058015Actual
200961166.002023-11-058017Actual
32103746.522024-10-0480111Actual
2014705.002022-06-058067Actual
23967519.002024-03-048036Actual
6360480.002022-10-058066Budget
15176764.732023-06-058068Actual
25852861.002024-05-048064Actual
18871357.002023-10-058016Actual
35035946.002025-01-038065Actual
2525655.002022-07-068064Actual
8451550.002022-12-068036Budget
89449.002022-05-058063Actual
33227855.032024-11-0480111Actual
3459382.002022-08-058063Actual
2293494.002024-02-038026Actual
21123945.002023-12-068017Actual
24319274.172024-03-0480111Actual
13421480.002023-04-058068Budget
34081426.002024-12-058066Actual
12511214.002023-04-058073Actual
297322151.122024-08-048018Actual
19188898.072023-10-058028Actual
36852442.262025-02-0380112Actual
166501095.002023-08-058014Actual
2561043.312024-04-0480612Actual
20837803.002023-12-068015Actual
103121051.002023-02-038014Actual
39216939.072025-04-0580612Actual
971750.002022-05-058018Budget
12291480.002023-03-058068Budget
4578380.002022-09-058063Budget
7949480.002022-12-068063Budget
37500326.002025-03-058056Actual
27808939.072024-06-0480612Actual
9663198.002023-01-038056Actual
37802649.712025-03-0580111Actual
1019380.002022-05-058028Budget
4194850.002022-08-058017Budget
9701260.202022-05-058018Actual
29907512.472024-08-0480311Actual
5315789.002022-09-058017Actual
11856401.002023-03-058046Actual
2662890.002022-07-068065Actual
25259811.702024-04-048028Actual
11761300.002023-03-058026Actual
11305412.002023-03-058063Actual
7748480.002022-11-058028Budget
22037188.002024-01-038056Actual
25493296.512024-04-0480611Actual
2351744.382024-02-0380112Actual
246361653.002024-04-048013Actual
10048764.732023-01-038068Actual
388332129.912025-04-058018Actual
365951035.952025-02-038068Actual
9986480.002023-01-038028Budget
12041850.002023-03-058017Budget
12433356.002023-04-058063Actual

Generated 2025-06-04 12:24:33.627 UTC