[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15911259.002023-07-028056Actual
2014705.002022-06-018067Actual
31749653.002024-09-308036Actual
13816476.002023-05-018016Actual
8452655.002022-12-028036Actual
16565997.002023-08-018063Actual
349072003.002024-12-308014Actual
191021144.002023-10-018067Actual
23459312.472024-01-3080611Actual
290461073.202024-07-0180213Actual
11903280.002023-03-018056Budget
13923246.002023-05-018056Actual
1295100.002022-06-018073Budget
18926468.002023-10-018036Actual
3960550.002022-08-018036Budget
13422843.522023-04-018068Actual
2496891.002024-03-318026Actual
37802649.712025-03-0180111Actual
7330648.002022-11-018036Actual
9148100.002022-12-308073Budget
18720626.002023-10-018064Actual
11963480.002023-03-018066Budget
330151820.002024-10-318017Actual
47041146.002022-09-018014Actual
30675272.002024-08-318056Actual
274262049.602024-05-318018Actual
22815814.002024-01-308015Actual
33309334.812024-10-3180411Actual
3258511.702022-07-028028Actual
21036265.002023-12-028056Actual
154981797.002023-07-028013Actual
7093650.002022-11-018015Budget
354111035.952024-12-308028Actual
29968528.432024-07-3180611Actual
269531757.002024-05-318014Actual
19806788.002023-11-018015Actual
7153720.002022-11-018065Actual
11166480.002023-01-308068Budget
18357172.042023-09-0180411Actual
418668.002022-05-018065Actual
2251222.042023-12-3080112Actual
2442856.082024-02-2980511Actual
18978186.002023-10-018056Actual
38064983.762025-03-0180612Actual
23854730.002024-02-298065Actual
32925232.002024-10-318056Actual
27163223.002024-05-318026Actual
231391134.002024-01-308067Actual
1402650.002022-06-018064Budget
13171850.002023-04-018017Budget
971750.002022-05-018018Budget
26114209.002024-04-308056Actual
7232620.002022-11-018016Actual
286061058.682024-07-018028Actual
32818636.002024-10-318016Actual
27655192.252024-05-3180511Actual
14731875.002023-06-018015Actual
35174364.002024-12-308046Actual
252311698.082024-03-318018Actual
23967519.002024-02-298036Actual
141101504.142023-05-018018Actual
20716222.002023-12-028073Actual
3646650.002022-08-018064Budget
21985533.002023-12-308036Actual
3862595.002022-08-018016Actual
32422985.482024-09-3080213Actual
6158254.002022-10-018026Actual
1641542.252023-07-0280112Actual
9256750.002022-12-308064Budget
2991579.002022-07-028066Actual
33969176.002024-12-018026Actual
16296219.912023-07-0280411Actual
36794475.242025-01-3080611Actual
34049294.002024-12-018056Actual
28841475.242024-07-0180611Actual
145201396.002023-06-018013Actual
9335772.002022-12-308015Actual
1446362.462023-05-0180612Actual
34671722.322024-12-0180113Actual
4845924.002022-09-018015Actual
17274115.652023-08-0180211Actual
16863128.002023-08-018026Actual
890676.002022-05-018067Actual
6301246.002022-10-018056Actual
38002415.662025-03-0180112Actual
353832110.212024-12-308018Actual
7809380.002022-11-018068Budget
748480.002022-05-018066Budget
4114480.002022-08-018066Budget
58311272.002022-10-018014Actual
25493296.512024-03-3180611Actual
11493650.002023-03-018064Budget
22962492.002024-01-308036Actual
14639931.002023-06-018014Actual
308001260.002024-08-318067Actual
21364160.342023-12-0280211Actual
32899428.002024-10-318046Actual
6439850.002022-10-018017Budget
10187393.002023-01-308063Actual
3537200.002022-08-018073Budget
35233470.002024-12-308066Actual
30173796.002024-07-3180213Actual
749487.002022-05-018066Actual
43321035.952022-08-018018Actual
8546200.002022-12-028056Budget
28927112.462024-07-0180212Actual
316361229.002024-09-308065Actual
595602.002022-05-018036Actual
7376444.002022-11-018046Actual
36735369.912025-01-3080411Actual
4986480.002022-09-018016Budget
7329550.002022-11-018036Budget
19714921.002023-11-018014Actual
1874480.002022-06-018066Budget
237261024.002024-02-298014Actual
4987511.002022-09-018016Actual
365951035.952025-01-308068Actual
12841480.002023-04-018016Budget
1158624.002022-06-018013Actual
4439480.002022-08-018068Budget
13871406.002023-05-018036Actual
32131366.722024-09-3080211Actual
2354955.022024-01-3080612Actual
160941517.782023-07-028018Actual
1670219.002022-06-018026Actual
28395320.002024-07-018056Actual
39096652.902025-04-0180611Actual
4254757.002022-08-018067Actual
9859636.002022-12-308067Actual
14811039.002022-06-018015Actual
10733515.002023-01-308046Actual
11856401.002023-03-018046Actual
1948020.972023-10-0180112Actual
2457952.892024-02-2980612Actual
24051321.002024-02-298066Actual
12700963.002023-04-018015Actual
34613902.902024-12-0180612Actual
9011578.002022-12-308013Actual
19980314.002023-11-018046Actual
27689555.022024-05-3180611Actual
8355670.002022-12-028016Actual
34292982.922024-12-018068Actual
689262.002022-05-018056Actual
21780497.002023-12-308064Actual
200961166.002023-11-018017Actual
9394808.002022-12-308065Actual
110571375.352023-01-308018Actual
36350320.002025-01-308056Actual
175621780.002023-09-018013Actual
12511214.002023-04-018073Actual
829859.002022-05-018017Actual
212161785.962023-12-028018Actual
13897331.002023-05-018046Actual
281371159.002024-07-018064Actual
5705375.002022-10-018063Actual
221271062.002023-12-308017Actual
690200.002022-05-018056Budget
7621750.002022-11-018067Budget
315431120.002024-09-308064Actual
3132668.002022-07-028067Actual
11904207.002023-03-018056Actual
8027100.002022-12-028073Budget
18813827.002023-10-018065Actual
327251336.002024-10-318015Actual
318911731.002024-09-308017Actual
11810550.002023-03-018036Budget
1543650.002022-06-018065Budget
16943211.002023-08-018056Actual
270451296.002024-05-318015Actual
2661650.002022-07-028065Budget
24790497.002024-03-318064Actual
10839480.002023-01-308066Budget
3726850.002022-08-018015Budget
14314163.532023-05-0180411Actual
69541051.002022-11-018014Actual
5503748.062022-09-018028Actual
642393.002022-05-018046Actual
21278779.882023-12-028068Actual
6302280.002022-10-018056Budget
251381360.002024-03-318017Actual
2393985.002024-02-298026Actual
21718201.002023-12-308073Actual
21872592.002023-12-308065Actual
12888200.002023-04-018026Budget
201891528.382023-11-018018Actual
263012382.942024-04-308018Actual
5131310.002022-09-018046Actual
11056750.002023-01-308018Budget
10127550.002023-01-308013Budget
21418235.872023-12-0280411Actual
11304380.002023-03-018063Budget
13431000.002022-06-018014Budget
1540834.802023-06-0180112Actual
304751243.002024-08-318015Actual
36298666.002025-01-308036Actual
11857480.002023-03-018046Budget
12230458.672023-03-018028Actual
18418222.042023-09-0180611Actual
32101349.592022-07-028018Actual
33997666.002024-12-018036Actual
373351155.002025-03-018065Actual
6828480.002022-11-018063Budget
24671000.002022-07-028014Budget
10265200.002023-01-308073Budget
291711025.002024-07-318063Actual
2153743.312023-12-0280112Actual
15350345.452023-06-0180611Actual
9473550.002022-12-308016Budget
352901646.002024-12-308017Actual
8684950.002022-12-028017Budget
34698766.182024-12-0180213Actual
10779280.002023-01-308056Budget
284851963.002024-07-018017Actual
499550.002022-05-018016Budget
28343711.002024-07-018036Actual
31480398.002024-09-308073Actual
2837683.002022-07-028036Actual
297601013.222024-07-318028Actual
7482480.002022-11-018066Budget
11760200.002023-03-018026Budget
1623550.002022-06-018016Budget
221621029.002023-12-308067Actual
12371566.002023-04-018013Actual
24848673.002024-03-318015Actual
10451831.002023-01-308015Actual
35731243.322024-12-3080212Actual
10452850.002023-01-308015Budget
22849638.002024-01-308065Actual
246361653.002024-03-318013Actual
20131764.002023-11-018067Actual
168143.002022-05-018073Actual
13172806.002023-04-018017Actual
1644222.042023-07-0280212Actual
15711680.002023-07-028015Actual
170331146.002023-08-018017Actual
8499380.002022-12-028046Budget
31272387.222024-08-3180113Actual
36030315.002025-01-308073Actual
16891497.002023-08-018036Actual
4656200.002022-09-018073Actual
32604520.002024-10-318073Actual
27136489.002024-05-318016Actual
302621836.002024-08-318013Actual
10126560.002023-01-308013Actual
11305412.002023-03-018063Actual
20039356.002023-11-018066Actual
388951146.562025-04-018068Actual
13032351.002023-04-018056Actual
16685583.002023-08-018064Actual
10917955.002023-01-308017Actual
20659992.002023-12-028063Actual
242611031.402024-02-298068Actual
5178289.002022-09-018056Actual
10510690.002023-01-308065Actual
1019380.002022-05-018028Budget
33227855.032024-10-3180111Actual
33343549.712024-10-3180611Actual
1544617.002022-06-018065Actual
17301163.532023-08-0180311Actual
17894140.002023-09-018026Actual
6907154.002022-11-018073Actual
18952257.002023-10-018046Actual
31094585.882024-08-3180611Actual
5177280.002022-09-018056Budget
125581000.002023-04-018014Budget
22394213.532023-12-3080311Actual
337571776.002024-12-018014Actual
262411171.002024-04-308067Actual
4519550.002022-09-018013Budget
16122740.492023-07-028028Actual
4578380.002022-09-018063Budget
32303564.602024-09-3080112Actual
10685550.002023-01-308036Budget
12761598.002023-04-018065Actual
2281550.002022-07-028013Budget
8873480.002022-12-028028Budget
2341349.002022-07-028063Actual
1482850.002022-06-018015Budget
359731054.002025-01-308063Actual
19010421.002023-10-018066Actual
15316226.302023-06-0180411Actual
2013650.002022-06-018067Budget
21010360.002023-12-028046Actual
360921310.002025-01-308064Actual
39216939.072025-04-0180612Actual
24728199.002024-03-318073Actual
12103661.002023-03-018067Actual
262061496.002024-04-308017Actual
35093483.002024-12-308016Actual
320111158.682024-09-308028Actual
387751166.002025-04-018067Actual
23819779.002024-02-298015Actual
8746750.002022-12-028067Budget
31060441.192024-08-3180411Actual
5315789.002022-09-018017Actual
5970850.002022-10-018015Budget
12621831.002023-04-018064Actual
13234786.002023-04-018067Actual
31694566.002024-09-308016Actual
25730983.002024-04-308063Actual
26504213.532024-04-3080411Actual
5704380.002022-10-018063Budget
12182750.002023-03-018018Budget
7949480.002022-12-028063Budget
10636211.002023-01-308026Actual
7094705.002022-11-018015Actual
35148600.002024-12-308036Actual
11105380.002023-01-308028Budget
191601925.362023-10-018018Actual
5890650.002022-10-018064Budget
24462365.662024-02-2980611Actual
6690669.282022-10-018068Actual
29582483.002024-07-318066Actual
133131360.202023-04-018018Actual
13421480.002023-04-018068Budget
5084550.002022-09-018036Budget
11633650.002023-03-018065Budget
15176764.732023-06-018068Actual
32103746.522024-09-3080111Actual
291361733.002024-07-318013Actual
161561031.402023-07-028068Actual
307651606.002024-08-318017Actual
14611205.002023-06-018073Actual
1403680.002022-06-018064Actual
4194850.002022-08-018017Budget
1750572.042023-08-0180612Actual
8276668.002022-12-028065Actual
12433356.002023-04-018063Actual
9799950.002022-12-308017Budget
2653145.442024-04-3080511Actual
1767380.002022-06-018046Budget
33942606.002024-12-018016Actual
326671323.002024-10-318064Actual
91971155.002022-12-308014Actual
19926167.002023-11-018026Actual
24347115.652024-02-2980211Actual
34551519.922024-12-0180112Actual
384851301.002025-04-018065Actual
31180210.342024-08-3180212Actual
3536173.002022-08-018073Actual
10589480.002023-01-308016Budget
393011013.552025-04-0180213Actual
296391767.002024-07-318017Actual
6032650.002022-10-018065Budget
129499.002022-06-018073Actual
314231025.002024-09-308063Actual
319832182.942024-09-308018Actual
22070405.002023-12-308066Actual
13627798.002023-05-018014Actual
14824412.002023-06-018016Actual
19899421.002023-11-018016Actual
4333750.002022-08-018018Budget
35849759.162024-12-3080213Actual
216271440.002023-12-308013Actual
9721480.002022-12-308066Budget
2788133.002022-07-028026Actual
114301178.002023-03-018014Actual
9987867.762022-12-308028Actual
2603890.002022-07-028015Actual
4518531.002022-09-018013Actual
547200.002022-05-018026Budget
196291051.002023-11-018063Actual
12840513.002023-04-018016Actual
1622519.002022-06-018016Actual
5969907.002022-10-018015Actual
375901646.002025-03-018017Actual
297322151.122024-07-318018Actual
37884544.392025-03-0180411Actual
388332129.912025-04-018018Actual
14879495.002023-06-018036Actual
11244710.002023-03-018013Actual
2202701.092022-06-018068Actual
15533945.002023-07-028063Actual
22011346.002023-12-308046Actual
25048164.002024-03-318056Actual
21066425.002023-12-028066Actual
20336110.342023-11-0180211Actual
80741197.002022-12-028014Actual
360582134.002025-01-308014Actual
22421238.002023-12-3080411Actual
39154575.242025-04-0180112Actual
13093480.002023-04-018066Budget
341381767.002024-12-018017Actual
30595262.002024-08-318026Actual
25852861.002024-04-308064Actual
28586.002022-05-018013Actual
1930861.402023-10-0180211Actual
35851100.002022-08-018014Budget
17867509.002023-09-018016Actual
5375623.002022-09-018067Actual
13031280.002023-04-018056Budget
303821855.002024-08-318014Actual
37830158.212025-03-0180211Actual
75621155.002022-11-018017Actual
10047380.002022-12-308068Budget
47051100.002022-09-018014Budget
1443222.042023-05-0180212Actual
14766579.002023-06-018065Actual
1440536.932023-05-0180112Actual
22339356.082023-12-3080111Actual
20837803.002023-12-028015Actual
3863480.002022-08-018016Budget
10977823.002023-01-308067Actual
8026150.002022-12-028073Actual
29549266.002024-07-318056Actual
1624251.822023-07-0280211Actual
5035280.002022-09-018026Budget
135051559.002023-05-018013Actual
135401143.002023-05-018063Actual
2931270.002022-07-028056Actual
30978713.542024-08-3180111Actual
7483397.002022-11-018066Actual
268331575.002024-05-318013Actual
28726241.192024-07-0180211Actual
4253650.002022-08-018067Budget
29079715.302024-07-0180613Actual
25022291.002024-03-318046Actual
23993353.002024-02-298046Actual
34730671.442024-12-0180613Actual
358850.002022-05-018015Budget
37533536.002025-03-018066Actual
12104750.002023-03-018067Budget
34023421.002024-12-018046Actual
371221287.002025-03-018063Actual
91961100.002022-12-308014Budget
175971108.002023-09-018063Actual
38329299.002025-04-018073Actual
384501179.002025-04-018015Actual
35841131.002022-08-018014Actual
20871811.002023-12-028065Actual
1217454.002022-06-018063Actual
32337738.012024-09-3080612Actual
19422318.852023-10-0180611Actual
38624356.002025-04-018046Actual
21123945.002023-12-028017Actual
9701260.202022-05-018018Actual
7424188.002022-11-018056Actual
4380811.702022-08-018028Actual
15746730.002023-07-028065Actual
5782200.002022-10-018073Budget
11572850.002023-03-018015Budget
2056767.782023-11-0180612Actual
3906278.422025-04-0180511Actual
16836499.002023-08-018016Actual
31214866.732024-08-3180612Actual
17328242.252023-08-0180411Actual
9986480.002022-12-308028Budget
596550.002022-05-018036Budget

Generated 2025-05-31 20:36:29.321 UTC