[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
145541108.002023-06-018063Actual
12937621.002023-04-018036Actual
11810550.002023-03-018036Budget
13956397.002023-05-018066Actual
21123945.002023-12-028017Actual
36383463.002025-01-308066Actual
26147288.002024-04-308066Actual
263012382.942024-04-308018Actual
20363102.892023-11-0180311Actual
5563643.522022-09-018068Actual
28780435.872024-07-0180411Actual
24347115.652024-02-2980211Actual
17301163.532023-08-0180311Actual
15533945.002023-07-028063Actual
16685583.002023-08-018064Actual
2557825.232024-03-3180212Actual
1544170.972023-06-0180612Actual
36653907.162025-01-3080111Actual
281371159.002024-07-018064Actual
169100.002022-05-018073Budget
12984497.002023-04-018046Actual
39035564.602025-04-0180411Actual
30054115.652024-07-3180212Actual
28726241.192024-07-0180211Actual
98001029.002022-12-308017Actual
256951418.002024-04-308013Actual
15289156.082023-06-0180311Actual
14172772.312023-05-018068Actual
15746730.002023-07-028065Actual
335801094.252024-10-3180613Actual
19806788.002023-11-018015Actual
1847649.702023-09-0180112Actual
23854730.002024-02-298065Actual
375901646.002025-03-018017Actual
32245480.562024-09-3080611Actual
372072060.002025-03-018014Actual
13360655.642023-04-018028Actual
2281550.002022-07-028013Budget
22637966.002024-01-308063Actual
32212168.852024-09-3080511Actual
80751100.002022-12-028014Budget
13312750.002023-04-018018Budget
28395320.002024-07-018056Actual
7622865.002022-11-018067Actual
7094705.002022-11-018015Actual
15711680.002023-07-028015Actual
15142649.582023-06-018028Actual
12620650.002023-04-018064Budget
315081955.002024-09-308014Actual
16891497.002023-08-018036Actual
28841475.242024-07-0180611Actual
13361380.002023-04-018028Budget
27574273.102024-05-3180211Actual
15885299.002023-07-028046Actual
32101349.592022-07-028018Actual
1526258.212023-06-0180211Actual
19841623.002023-11-018065Actual
4657200.002022-09-018073Budget
320111158.682024-09-308028Actual
216271440.002023-12-308013Actual
24848673.002024-03-318015Actual
9473550.002022-12-308016Budget
341381767.002024-12-018017Actual
3070950.002022-07-028017Budget
22454369.912023-12-3080611Actual
2050934.802023-11-0180112Actual
360921310.002025-01-308064Actual
33255327.362024-10-3180211Actual
8354550.002022-12-028016Budget
277749.002022-05-018064Actual
2201480.002022-06-018068Budget
2537958.212024-03-3180211Actual
27775118.852024-05-3180212Actual
151141751.112023-06-018018Actual
7621750.002022-11-018067Budget
35035946.002024-12-308065Actual
281951216.002024-07-018015Actual
290461073.202024-07-0180213Actual
36998803.022025-01-3080213Actual
36762190.122025-01-3080511Actual
6360480.002022-10-018066Budget
5969907.002022-10-018015Actual
37030722.322025-01-3080613Actual
29907512.472024-07-3180311Actual
37448582.002025-03-018036Actual
1838451.822023-09-0180511Actual
388951146.562025-04-018068Actual
4908650.002022-09-018065Budget
30568557.002024-08-318016Actual
8275650.002022-12-028065Budget
308582625.372024-08-318018Actual
237261024.002024-02-298014Actual
8135779.002022-12-028064Actual
29523400.002024-07-318046Actual
35822369.682024-12-3080113Actual
1647344.382023-07-0280612Actual
32103746.522024-09-3080111Actual
7888550.002022-12-028013Budget
11904207.002023-03-018056Actual
185661848.002023-10-018013Actual
37500326.002025-03-018056Actual
15859509.002023-07-028036Actual
13721909.002023-05-018015Actual
2053622.042023-11-0180212Actual
9701260.202022-05-018018Actual
342591285.952024-12-018028Actual
20390226.302023-11-0180411Actual
18418222.042023-09-0180611Actual
28315158.002024-07-018026Actual
2931270.002022-07-028056Actual
2653145.442024-04-3080511Actual
114301178.002023-03-018014Actual
34432430.552024-12-0180411Actual
263291069.282024-04-308028Actual
267431004.782024-04-3080213Actual
16743848.002023-08-018015Actual
16296219.912023-07-0280411Actual
5705375.002022-10-018063Actual
33429112.462024-10-3180212Actual
10187393.002023-01-308063Actual
54541532.932022-09-018018Actual
58311272.002022-10-018014Actual
31094585.882024-08-3180611Actual
39274559.162025-04-0180113Actual
23317285.872024-01-3080111Actual
6255506.002022-10-018046Actual
175971108.002023-09-018063Actual
1830360.332023-09-0180211Actual
5177280.002022-09-018056Budget
971750.002022-05-018018Budget
39154575.242025-04-0180112Actual
25173992.002024-03-318067Actual
3862595.002022-08-018016Actual
34350950.782024-12-0180111Actual
2140675.342022-06-018028Actual
21930365.002023-12-308016Actual
21158823.002023-12-028067Actual
31331722.322024-08-3180613Actual
890676.002022-05-018067Actual
17716620.002023-09-018064Actual
297322151.122024-07-318018Actual
36794475.242025-01-3080611Actual
4380811.702022-08-018028Actual
17948259.002023-09-018046Actual
30623570.002024-08-318036Actual
35558414.602024-12-3080311Actual
24401238.002024-02-2980411Actual
47041146.002022-09-018014Actual
21010360.002023-12-028046Actual
23967519.002024-02-298036Actual
13031280.002023-04-018056Budget
38683536.002025-04-018066Actual
276650.002022-05-018064Budget
2789200.002022-07-028026Budget
10636211.002023-01-308026Actual
24374164.592024-02-2980311Actual
5643550.002022-10-018013Budget
7330648.002022-11-018036Actual
1744723.102023-08-0180112Actual
14851169.002023-06-018026Actual
263621046.562024-04-308068Actual
25081436.002024-03-318066Actual
38953745.452025-04-0180111Actual
22722940.002024-01-308014Actual
20659992.002023-12-028063Actual
10264162.002023-01-308073Actual
4439480.002022-08-018068Budget
36270167.002025-01-308026Actual
2525655.002022-07-028064Actual
12888200.002023-04-018026Budget
643380.002022-05-018046Budget
2419100.002022-07-028073Budget
37420186.002025-03-018026Actual
27163223.002024-05-318026Actual
12292611.702023-03-018068Actual
21746917.002023-12-308014Actual
11760200.002023-03-018026Budget
7561950.002022-11-018017Budget
280181136.002024-07-018063Actual
309201375.352024-08-318068Actual
279261106.542024-05-3180613Actual
19748535.002023-11-018064Actual
12840513.002023-04-018016Actual
889650.002022-05-018067Budget
7154650.002022-11-018065Budget
32303564.602024-09-3080112Actual
285201143.002024-07-018067Actual
10452850.002023-01-308015Budget
24019283.002024-02-298056Actual
274541401.112024-05-318028Actual
36298666.002025-01-308036Actual
10372623.002023-01-308064Actual
32131366.722024-09-3080211Actual
4007380.002022-08-018046Budget
58301100.002022-10-018014Budget
7889537.002022-12-028013Actual
10047380.002022-12-308068Budget
269871108.002024-05-318064Actual
2604850.002022-07-028015Budget
21872592.002023-12-308065Actual
6907154.002022-11-018073Actual
231971346.562024-01-308018Actual
308001260.002024-08-318067Actual
6301246.002022-10-018056Actual
35841131.002022-08-018014Actual
25493296.512024-03-3180611Actual
191601925.362023-10-018018Actual
10127550.002023-01-308013Budget
25947901.002024-04-308065Actual
12042848.002023-03-018017Actual
12432380.002023-04-018063Budget
2496891.002024-03-318026Actual
8402259.002022-12-028026Actual
10839480.002023-01-308066Budget
19362175.232023-10-0180411Actual
28075410.002024-07-018073Actual
2013650.002022-06-018067Budget
25406155.022024-03-3180311Actual
1814200.002022-06-018056Budget
2157061.402023-12-0280612Actual
3906278.422025-04-0180511Actual
30708418.002024-08-318066Actual
11245550.002023-03-018013Budget
33343549.712024-10-3180611Actual
36185977.002025-01-308065Actual
5131310.002022-09-018046Actual
7700750.002022-11-018018Budget
36324422.002025-01-308046Actual
247561013.002024-03-318014Actual
34023421.002024-12-018046Actual
4579345.002022-09-018063Actual
25730983.002024-04-308063Actual
4440740.492022-08-018068Actual
284851963.002024-07-018017Actual
278931083.732024-05-3180213Actual
28369408.002024-07-018046Actual
262411171.002024-04-308067Actual
10978750.002023-01-308067Budget
315431120.002024-09-308064Actual
20837803.002023-12-028015Actual
258171258.002024-04-308014Actual
35764983.762024-12-3080612Actual
359731054.002025-01-308063Actual
546209.002022-05-018026Actual
22962492.002024-01-308036Actual
24941361.002024-03-318016Actual
11857480.002023-03-018046Budget
2555133.742024-03-3180112Actual
89449.002022-05-018063Actual
12182750.002023-03-018018Budget
171261479.902023-08-018018Actual
31775368.002024-09-308046Actual
242611031.402024-02-298068Actual
499550.002022-05-018016Budget
7014750.002022-11-018064Budget
28899610.342024-07-0180112Actual
140501039.002023-05-018067Actual
160361050.002023-07-028067Actual
43321035.952022-08-018018Actual
19686428.002023-11-018073Actual
342312110.212024-12-018018Actual
150211323.002023-06-018017Actual
7329550.002022-11-018036Budget
9721480.002022-12-308066Budget
20336110.342023-11-0180211Actual
34405485.872024-12-0180311Actual
9256750.002022-12-308064Budget
3132668.002022-07-028067Actual
21066425.002023-12-028066Actual
30649338.002024-08-318046Actual
31214866.732024-08-3180612Actual
221271062.002023-12-308017Actual
1644222.042023-07-0280212Actual
33401460.342024-10-3180112Actual
14931242.002023-06-018056Actual
387401780.002025-04-018017Actual
25022291.002024-03-318046Actual
13422843.522023-04-018068Actual
9799950.002022-12-308017Budget
22694407.002024-01-308073Actual
20929381.002023-12-028016Actual
3646650.002022-08-018064Budget
8605480.002022-12-028066Budget
34049294.002024-12-018056Actual
28428484.002024-07-018066Actual
360582134.002025-01-308014Actual
22248716.252023-12-308028Actual
5315789.002022-09-018017Actual
1544617.002022-06-018065Actual
9616380.002022-12-308046Budget
38543515.002025-04-018016Actual
25048164.002024-03-318056Actual
14673553.002023-06-018064Actual
2561043.312024-03-3180612Actual
3959601.002022-08-018036Actual
9521225.002022-12-308026Actual
12761598.002023-04-018065Actual
27628453.962024-05-3180411Actual
11903280.002023-03-018056Budget
5178289.002022-09-018056Actual
12510200.002023-04-018073Budget
6111487.002022-10-018016Actual
21336280.552023-12-0280111Actual
5035280.002022-09-018026Budget
17974169.002023-09-018056Actual
10977823.002023-01-308067Actual
2014705.002022-06-018067Actual
6628480.002022-10-018028Budget
24671000.002022-07-028014Budget
16357206.082023-07-0280611Actual
325121587.002024-10-318013Actual
3726850.002022-08-018015Budget
33309334.812024-10-3180411Actual
17654197.002023-09-018073Actual
11104649.582023-01-308028Actual
1948020.972023-10-0180112Actual
13092468.002023-04-018066Actual
160011197.002023-07-028017Actual
1813202.002022-06-018056Actual
302621836.002024-08-318013Actual
3396611.002022-08-018013Actual
8451550.002022-12-028036Budget
34671722.322024-12-0180113Actual
9987867.762022-12-308028Actual
286401025.342024-07-018068Actual
1874480.002022-06-018066Budget
9520280.002022-12-308026Budget
3459382.002022-08-018063Actual
10838511.002023-01-308066Actual
12370550.002023-04-018013Budget
8499380.002022-12-028046Budget
8214840.002022-12-028015Actual
1624251.822023-07-0280211Actual
1440536.932023-05-0180112Actual
32899428.002024-10-318046Actual
23014291.002024-01-308056Actual
16214376.302023-07-0280111Actual
34292982.922024-12-018068Actual
24228779.882024-02-298028Actual
2293494.002024-01-308026Actual
1850970.972023-09-0180612Actual
7948416.002022-12-028063Actual
10589480.002023-01-308016Budget
371221287.002025-03-018063Actual
19954495.002023-11-018036Actual
135051559.002023-05-018013Actual
30173796.002024-07-3180213Actual
7233550.002022-11-018016Budget
26504213.532024-04-3080411Actual
9472632.002022-12-308016Actual
37179405.002025-03-018073Actual
10917955.002023-01-308017Actual
32845157.002024-10-318026Actual
22421238.002023-12-3080411Actual
6439850.002022-10-018017Budget
31060441.192024-08-3180411Actual
354451210.192024-12-308068Actual
201891528.382023-11-018018Actual
285782482.952024-07-018018Actual
9617348.002022-12-308046Actual
35851100.002022-08-018014Budget
4114480.002022-08-018066Budget
28698824.182024-07-0180111Actual
16917324.002023-08-018046Actual
2991579.002022-07-028066Actual
12841480.002023-04-018016Budget
6361380.002022-10-018066Actual
13816476.002023-05-018016Actual
23698201.002024-02-298073Actual
9148100.002022-12-308073Budget
25259811.702024-03-318028Actual
11633650.002023-03-018065Budget
31272387.222024-08-3180113Actual
200961166.002023-11-018017Actual
2056767.782023-11-0180612Actual
38122531.092025-03-0180113Actual
326322174.002024-10-318014Actual
4656200.002022-09-018073Actual
4766650.002022-09-018064Budget
16565997.002023-08-018063Actual
32604520.002024-10-318073Actual
21718201.002023-12-308073Actual
12621831.002023-04-018064Actual
352901646.002024-12-308017Actual
22394213.532023-12-3080311Actual
8873480.002022-12-028028Budget
2884446.002022-07-028046Actual
3910287.002022-08-018026Actual
39008339.062025-04-0180311Actual
1623550.002022-06-018016Budget
30675272.002024-08-318056Actual
20921210.192022-06-018018Actual
9336650.002022-12-308015Budget
91971155.002022-12-308014Actual
373351155.002025-03-018065Actual
28343711.002024-07-018036Actual
8498376.002022-12-028046Actual
273681269.002024-05-318067Actual
262061496.002024-04-308017Actual
14731875.002023-06-018015Actual
36880109.272025-01-3080212Actual
17389352.892023-08-0180611Actual
36852442.262025-01-3080112Actual
25460114.592024-03-3180511Actual
19222740.492023-10-018068Actual
18184623.822023-09-018028Actual
5237501.002022-09-018066Actual
18778638.002023-10-018015Actual
5455750.002022-09-018018Budget
26477223.102024-04-3080311Actual
4987511.002022-09-018016Actual
3537200.002022-08-018073Budget
3131650.002022-07-028067Budget
26062445.002024-04-308036Actual
10779280.002023-01-308056Budget
2661650.002022-07-028065Budget
2788133.002022-07-028026Actual
313881802.002024-09-308013Actual
34613902.902024-12-0180612Actual
27808939.072024-05-3180612Actual
34551519.922024-12-0180112Actual
3960550.002022-08-018036Budget
5503748.062022-09-018028Actual
358850.002022-05-018015Budget
19188898.072023-10-018028Actual
26007293.002024-04-308016Actual
296741247.002024-07-318067Actual
18926468.002023-10-018036Actual
4054280.002022-08-018056Budget
19389122.042023-10-0180511Actual
382371715.002025-04-018013Actual
30146332.842024-07-3180113Actual
34579203.952024-12-0180212Actual
5642531.002022-10-018013Actual
16976433.002023-08-018066Actual
286061058.682024-07-018028Actual
34378183.742024-12-0180211Actual
31721173.002024-09-308026Actual
17154598.062023-08-018028Actual
33463813.542024-10-3180612Actual
9664200.002022-12-308056Budget
8825750.002022-12-028018Budget
13627798.002023-05-018014Actual
125591085.002023-04-018014Actual
29582483.002024-07-318066Actual
1159550.002022-06-018013Budget
383921108.002025-04-018064Actual
9071480.002022-12-308063Budget

Generated 2025-05-31 09:42:57.456 UTC