[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201891528.382023-11-088018Actual
38002415.662025-03-0880112Actual
25351395.452024-04-0780111Actual
971750.002022-05-088018Budget
28698824.182024-07-0880111Actual
10839480.002023-02-068066Budget
5502480.002022-09-088028Budget
5783200.002022-10-088073Actual
31152610.342024-09-0780112Actual
4907749.002022-09-088065Actual
21418235.872023-12-0980411Actual
33463813.542024-11-0780612Actual
6111487.002022-10-088016Actual
10588546.002023-02-068016Actual
33343549.712024-11-0780611Actual
34405485.872024-12-0880311Actual
2537958.212024-04-0780211Actual
6254380.002022-10-088046Budget
26504213.532024-05-0780411Actual
21336280.552023-12-0980111Actual
387401780.002025-04-088017Actual
3783650.002022-08-088065Budget
7700750.002022-11-088018Budget
231971346.562024-02-068018Actual
246711029.002024-04-078063Actual
27243232.002024-06-078056Actual
114311000.002023-03-088014Budget
2161051.002022-05-088014Actual
25173992.002024-04-078067Actual
281371159.002024-07-088064Actual
12937621.002023-04-088036Actual
21780497.002024-01-068064Actual
9570648.002023-01-068036Actual
30978713.542024-09-0780111Actual
23819779.002024-03-078015Actual
16836499.002023-08-088016Actual
24374164.592024-03-0780311Actual
22907400.002024-02-068016Actual
36653907.162025-02-0680111Actual
19748535.002023-11-088064Actual
17922561.002023-09-088036Actual
31749653.002024-10-078036Actual
13360655.642023-04-088028Actual
315431120.002024-10-078064Actual
27546807.162024-06-0780111Actual
11492798.002023-03-088064Actual
27217471.002024-06-078046Actual
175971108.002023-09-088063Actual
206241653.002023-12-098013Actual
8683831.002022-12-098017Actual
12762650.002023-04-088065Budget
35148600.002025-01-068036Actual
5083565.002022-09-088036Actual
9394808.002023-01-068065Actual
38650336.002025-04-088056Actual
327601277.002024-11-078065Actual
5376650.002022-09-088067Budget
358850.002022-05-088015Budget
309201375.352024-09-078068Actual
12231380.002023-03-088028Budget
36852442.262025-02-0680112Actual
8027100.002022-12-098073Budget
38861869.282025-04-088028Actual
373351155.002025-03-088065Actual
8932380.002022-12-098068Budget
38329299.002025-04-088073Actual
293841118.002024-08-078065Actual
13627798.002023-05-088014Actual
2013650.002022-06-088067Budget
33521597.752024-11-0780113Actual
10636211.002023-02-068026Actual
9010550.002023-01-068013Budget
359731054.002025-02-068063Actual
316011318.002024-10-078015Actual
11634856.002023-03-088065Actual
9569550.002023-01-068036Budget
175621780.002023-09-088013Actual
8931478.362022-12-098068Actual
34879444.002025-01-068073Actual
12700963.002023-04-088015Actual
35645555.022025-01-0680611Actual
88380.002022-05-088063Budget
384501179.002025-04-088015Actual
353832110.212025-01-068018Actual
2880796.512024-07-0880511Actual
133131360.202023-04-088018Actual
13956397.002023-05-088066Actual
5455750.002022-09-088018Budget
7622865.002022-11-088067Actual
5131310.002022-09-088046Actual
19280376.302023-10-0880111Actual
13871406.002023-05-088036Actual
20716222.002023-12-098073Actual
2141380.002022-06-088028Budget
7889537.002022-12-098013Actual
20871811.002023-12-098065Actual
342591285.952024-12-088028Actual
21278779.882023-12-098068Actual
10918850.002023-02-068017Budget
22815814.002024-02-068015Actual
27276456.002024-06-078066Actual
231041039.002024-02-068017Actual
23967519.002024-03-078036Actual
2340380.002022-07-098063Budget
7424188.002022-11-088056Actual
12761598.002023-04-088065Actual
4987511.002022-09-088016Actual
14172772.312023-05-088068Actual
30595262.002024-09-078026Actual
2442856.082024-03-0780511Actual
7153720.002022-11-088065Actual
17894140.002023-09-088026Actual
27191661.002024-06-078036Actual
32245480.562024-10-0780611Actual
35585405.022025-01-0680411Actual
47041146.002022-09-088014Actual
169100.002022-05-088073Budget
274262049.602024-06-078018Actual
24401238.002024-03-0780411Actual
6159280.002022-10-088026Budget
3959601.002022-08-088036Actual
36735369.912025-02-0680411Actual
377441323.832025-03-088068Actual
195951543.002023-11-088013Actual
28780435.872024-07-0880411Actual
279831784.002024-07-088013Actual
262061496.002024-05-078017Actual
281032174.002024-07-088014Actual
2555133.742024-04-0780112Actual
9473550.002023-01-068016Budget
12985480.002023-04-088046Budget
170331146.002023-08-088017Actual
2740492.002022-07-098016Actual
352901646.002025-01-068017Actual
36880109.272025-02-0680212Actual
21158823.002023-12-098067Actual
34551519.922024-12-0880112Actual
216611060.002024-01-068063Actual
191021144.002023-10-088067Actual
34081426.002024-12-088066Actual
25493296.512024-04-0780611Actual
256951418.002024-05-078013Actual
3459382.002022-08-088063Actual
21479230.552023-12-0980611Actual
10510690.002023-02-068065Actual
6361380.002022-10-088066Actual
191601925.362023-10-088018Actual
3791179.482025-03-0880511Actual
336371587.002024-12-088013Actual
376822116.272025-03-088018Actual
19899421.002023-11-088016Actual
350001488.002025-01-068015Actual
25730983.002024-05-078063Actual
279261106.542024-06-0780613Actual
7376444.002022-11-088046Actual
372421386.002025-03-088064Actual
1482850.002022-06-088015Budget
11810550.002023-03-088036Budget
353251351.002025-01-068067Actual
2662464.592024-05-0780112Actual
15859509.002023-07-098036Actual
29852824.182024-08-0780111Actual
91971155.002023-01-068014Actual
313881802.002024-10-078013Actual
1018617.762022-05-088028Actual
1443222.042023-05-0880212Actual
37393543.002025-03-088016Actual
15911259.002023-07-098056Actual
7621750.002022-11-088067Budget
1874480.002022-06-088066Budget
5375623.002022-09-088067Actual
13031280.002023-04-088056Budget
24790497.002024-04-078064Actual
2452041.192024-03-0780112Actual
34023421.002024-12-088046Actual
25947901.002024-05-078065Actual
36270167.002025-02-068026Actual
1544617.002022-06-088065Actual
26716350.382024-05-0780113Actual
33429112.462024-11-0780212Actual
2457952.892024-03-0780612Actual
258171258.002024-05-078014Actual
12104750.002023-03-088067Budget
15590286.002023-07-098073Actual
17188819.282023-08-088068Actual
4766650.002022-09-088064Budget
10637200.002023-02-068026Budget
10048764.732023-01-068068Actual
160011197.002023-07-098017Actual
33729362.002024-12-088073Actual
10779280.002023-02-068056Budget
10127550.002023-02-068013Budget
3397550.002022-08-088013Budget
25048164.002024-04-078056Actual
9860750.002023-01-068067Budget
77011058.682022-11-088018Actual
3646650.002022-08-088064Budget
341381767.002024-12-088017Actual
273681269.002024-06-078067Actual
23372213.532024-02-0680311Actual
80751100.002022-12-098014Budget
5084550.002022-09-088036Budget
27488955.642024-06-078068Actual
11963480.002023-03-088066Budget
64401155.002022-10-088017Actual
2341349.002022-07-098063Actual
285782482.952024-07-088018Actual
145541108.002023-06-088063Actual
14138623.822023-05-088028Actual
39334959.162025-04-0880613Actual
24228779.882024-03-078028Actual
2496891.002024-04-078026Actual
39096652.902025-04-0880611Actual
27136489.002024-06-078016Actual
24142888.002024-03-078067Actual
11962444.002023-03-088066Actual
8135779.002022-12-098064Actual
36030315.002025-02-068073Actual
7423200.002022-11-088056Budget
13422843.522023-04-088068Actual
890676.002022-05-088067Actual
32958568.002024-11-078066Actual
9336650.002023-01-068015Budget
9617348.002023-01-068046Actual
15618852.002023-07-098014Actual
28395320.002024-07-088056Actual
596550.002022-05-088036Budget
331351002.612024-11-078028Actual
28075410.002024-07-088073Actual
9335772.002023-01-068015Actual
7377380.002022-11-088046Budget
2990480.002022-07-098066Budget
32303564.602024-10-0780112Actual
26088259.002024-05-078046Actual
2354955.022024-02-0680612Actual
10686632.002023-02-068036Actual
37474445.002025-03-088046Actual
9520280.002023-01-068026Budget
24848673.002024-04-078015Actual
829859.002022-05-088017Actual
331072026.882024-11-078018Actual
30026547.582024-08-0780112Actual
154981797.002023-07-098013Actual
32395608.282024-10-0780113Actual
498584.002022-05-088016Actual
33997666.002024-12-088036Actual
1624251.822023-07-0980211Actual
13361380.002023-04-088028Budget
10047380.002023-01-068068Budget
348221047.002025-01-068063Actual
35531359.282025-01-0680211Actual
1440536.932023-05-0880112Actual
20131764.002023-11-088067Actual
4845924.002022-09-088015Actual
19010421.002023-10-088066Actual
1953888.002022-06-088017Actual
1950723.102023-10-0880212Actual
32158427.362024-10-0780311Actual
314231025.002024-10-078063Actual
10186380.002023-02-068063Budget
29907512.472024-08-0780311Actual
2885380.002022-07-098046Budget
12291480.002023-03-088068Budget
12888200.002023-04-088026Budget
30886955.642024-09-078028Actual
9393650.002023-01-068065Budget
9071480.002023-01-068063Budget
11493650.002023-03-088064Budget
6502793.002022-10-088067Actual
23761737.002024-03-078064Actual
34579203.952024-12-0880212Actual
33309334.812024-11-0780411Actual
207441051.002023-12-098014Actual
8499380.002022-12-098046Budget
22962492.002024-02-068036Actual
2662890.002022-07-098065Actual
11165669.282023-02-068068Actual
23047425.002024-02-068066Actual
8604501.002022-12-098066Actual
6907154.002022-11-088073Actual
5704380.002022-10-088063Budget
1622519.002022-06-088016Actual
12230458.672023-03-088028Actual
30623570.002024-09-078036Actual
32604520.002024-11-078073Actual
8872623.822022-12-098028Actual
18686984.002023-10-088014Actual
31331722.322024-09-0780613Actual
37420186.002025-03-088026Actual
319832182.942024-10-078018Actual
9859636.002023-01-068067Actual
3536173.002022-08-088073Actual
212161785.962023-12-098018Actual
65801288.982022-10-088018Actual
75621155.002022-11-088017Actual
269871108.002024-06-078064Actual
2201480.002022-06-088068Budget
2524650.002022-07-098064Budget
32185475.242024-10-0780411Actual
196291051.002023-11-088063Actual
9721480.002023-01-068066Budget
135401143.002023-05-088063Actual
13923246.002023-05-088056Actual
13431000.002022-06-088014Budget
16357206.082023-07-0980611Actual
2603497.002024-05-078026Actual
2789200.002022-07-098026Budget
15142649.582023-06-088028Actual
21010360.002023-12-098046Actual
8825750.002022-12-098018Budget
9149109.002023-01-068073Actual
18720626.002023-10-088064Actual
335801094.252024-11-0780613Actual
34671722.322024-12-0880113Actual
1583188.002023-07-098026Actual
327251336.002024-11-078015Actual
3910287.002022-08-088026Actual
1403680.002022-06-088064Actual
24671000.002022-07-098014Budget
4440740.492022-08-088068Actual
36681320.982025-02-0680211Actual
20336110.342023-11-0880211Actual
27601564.602024-06-0780311Actual
35503707.162025-01-0680111Actual
30691113.002022-07-098017Actual
14639931.002023-06-088014Actual
25022291.002024-04-078046Actual
9472632.002023-01-068016Actual
13171850.002023-04-088017Budget
36708419.922025-02-0680311Actual
26114209.002024-05-078056Actual
21746917.002024-01-068014Actual
29469170.002024-08-078026Actual
17389352.892023-08-0880611Actual
3132668.002022-07-098067Actual
5315789.002022-09-088017Actual
1402650.002022-06-088064Budget
222201375.352024-01-068018Actual
347871715.002025-01-068013Actual
7482480.002022-11-088066Budget
5970850.002022-10-088015Budget
1544170.972023-06-0880612Actual
373001389.002025-03-088015Actual
47051100.002022-09-088014Budget
22037188.002024-01-068056Actual
3318687.462022-07-098068Actual
33227855.032024-11-0780111Actual
326322174.002024-11-078014Actual
15289156.082023-06-0880311Actual
20390226.302023-11-0880411Actual
13092468.002023-04-088066Actual
20250993.522023-11-088068Actual
330151820.002024-11-078017Actual
5178289.002022-09-088056Actual
24661258.002022-07-098014Actual
28899610.342024-07-0880112Actual
21872592.002024-01-068065Actual
2093750.002022-06-088018Budget
20217860.192023-11-088028Actual
7154650.002022-11-088065Budget
325121587.002024-11-078013Actual
34378183.742024-12-0880211Actual
302971103.002024-09-078063Actual
24883687.002024-04-078065Actual
16863128.002023-08-088026Actual
21957137.002024-01-068026Actual
34049294.002024-12-088056Actual
4656200.002022-09-088073Actual
22248716.252024-01-068028Actual
4333750.002022-08-088018Budget
35841131.002022-08-088014Actual
11105380.002023-02-068028Budget
1217454.002022-06-088063Actual
12432380.002023-04-088063Budget
12042848.002023-03-088017Actual
375901646.002025-03-088017Actual
371221287.002025-03-088063Actual
221271062.002024-01-068017Actual
2454711.402024-03-0780212Actual
2931270.002022-07-098056Actual
27163223.002024-06-078026Actual
24051321.002024-03-078066Actual
22722940.002024-02-068014Actual
2153743.312023-12-0980112Actual
13816476.002023-05-088016Actual
91961100.002023-01-068014Budget
16891497.002023-08-088036Actual
2665866.722024-05-0780612Actual
237261024.002024-03-078014Actual
10187393.002023-02-068063Actual
1930861.402023-10-0880211Actual
6360480.002022-10-088066Budget
690200.002022-05-088056Budget
36298666.002025-02-068036Actual
307651606.002024-09-078017Actual
297941169.282024-08-078068Actual
381801183.732025-03-0880613Actual
251381360.002024-04-078017Actual
17301163.532023-08-0880311Actual
4519550.002022-09-088013Budget
27866360.912024-06-0780113Actual
9986480.002023-01-068028Budget
10265200.002023-02-068073Budget
37944580.562025-03-0880611Actual
4767823.002022-09-088064Actual
9987867.762023-01-068028Actual
18778638.002023-10-088015Actual
8451550.002022-12-098036Budget
2014705.002022-06-088067Actual
20039356.002023-11-088066Actual
20363102.892023-11-0880311Actual
9257882.002023-01-068064Actual
547200.002022-05-088026Budget
32101349.592022-07-098018Actual
8545334.002022-12-098056Actual
168143.002022-05-088073Actual
6906100.002022-11-088073Budget
276650.002022-05-088064Budget
38953745.452025-04-0880111Actual
9664200.002023-01-068056Budget
32547972.002024-11-078063Actual
8213650.002022-12-098015Budget
4007380.002022-08-088046Budget
4115601.002022-08-088066Actual
269531757.002024-06-078014Actual
19806788.002023-11-088015Actual
417650.002022-05-088065Budget
281951216.002024-07-088015Actual
7948416.002022-12-098063Actual
12889196.002023-04-088026Actual
11857480.002023-03-088046Budget
35120204.002025-01-068026Actual
308582625.372024-09-078018Actual
7748480.002022-11-088028Budget
1647344.382023-07-0980612Actual
26925421.002024-06-078073Actual
1543650.002022-06-088065Budget
38624356.002025-04-088046Actual
286061058.682024-07-088028Actual
18217955.642023-09-088068Actual
360921310.002025-02-068064Actual
2837683.002022-07-098036Actual
28288613.002024-07-088016Actual
9939750.002023-01-068018Budget
19954495.002023-11-088036Actual
31006181.612024-09-0780211Actual
32873608.002024-11-078036Actual
18006401.002023-09-088066Actual
326671323.002024-11-078064Actual
12103661.002023-03-088067Actual
17154598.062023-08-088028Actual
308001260.002024-09-078067Actual
8214840.002022-12-098015Actual
376241348.002025-03-088067Actual
30649338.002024-09-078046Actual
21930365.002024-01-068016Actual
296741247.002024-08-078067Actual
252311698.082024-04-078018Actual
30354417.002024-09-078073Actual
32337738.012024-10-0780612Actual
25460114.592024-04-0780511Actual
27747636.942024-06-0780112Actual
36383463.002025-02-068066Actual
6628480.002022-10-088028Budget
28726241.192024-07-0880211Actual
12292611.702023-03-088068Actual
35882738.112025-01-0680613Actual
12511214.002023-04-088073Actual
643380.002022-05-088046Budget
23317285.872024-02-0680111Actual
34292982.922024-12-088068Actual
33401460.342024-11-0780112Actual
30088790.142024-08-0780612Actual
4193756.002022-08-088017Actual
30708418.002024-09-078066Actual
31033532.682024-09-0780311Actual
1019380.002022-05-088028Budget
17068789.002023-08-088067Actual
418668.002022-05-088065Actual
2741550.002022-07-098016Budget
499550.002022-05-088016Budget
6690669.282022-10-088068Actual
2351744.382024-02-0680112Actual
29934458.212024-08-0780411Actual
15176764.732023-06-088068Actual
1159550.002022-06-088013Budget
103131000.002023-02-068014Budget
246361653.002024-04-078013Actual
20451219.912023-11-0880611Actual
29079715.302024-07-0880613Actual
135051559.002023-05-088013Actual
236061562.002024-03-078013Actual
69541051.002022-11-088014Actual
7949480.002022-12-098063Budget
171261479.902023-08-088018Actual
3070950.002022-07-098017Budget
24462365.662024-03-0780611Actual
8402259.002022-12-098026Actual
36350320.002025-02-068056Actual
6769550.002022-11-088013Budget
2661650.002022-07-098065Budget
16565997.002023-08-088063Actual
290461073.202024-07-0880213Actual
37857532.682025-03-0880311Actual
34432430.552024-12-0880411Actual
150561039.002023-06-088067Actual
2280618.002022-07-098013Actual
2251222.042024-01-0680112Actual
2604850.002022-07-098015Budget
21718201.002024-01-068073Actual
7233550.002022-11-088016Budget
54541532.932022-09-088018Actual

Generated 2025-06-07 19:30:54.425 UTC