[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10838511.002023-02-028066Actual
13627798.002023-05-048014Actual
382371715.002025-04-048013Actual
20363102.892023-11-0480311Actual
25493296.512024-04-0380611Actual
12042848.002023-03-048017Actual
37884544.392025-03-0480411Actual
2419100.002022-07-058073Budget
7810487.452022-11-048068Actual
160011197.002023-07-058017Actual
8684950.002022-12-058017Budget
9149109.002023-01-028073Actual
191601925.362023-10-048018Actual
5642531.002022-10-048013Actual
36383463.002025-02-028066Actual
2884446.002022-07-058046Actual
3863480.002022-08-048016Budget
252311698.082024-04-038018Actual
1647344.382023-07-0580612Actual
6301246.002022-10-048056Actual
212161785.962023-12-058018Actual
11104649.582023-02-028028Actual
4380811.702022-08-048028Actual
11245550.002023-03-048013Budget
3862595.002022-08-048016Actual
8825750.002022-12-058018Budget
308582625.372024-09-038018Actual
34698766.182024-12-0480213Actual
830950.002022-05-048017Budget
31694566.002024-10-038016Actual
190671189.002023-10-048017Actual
13360655.642023-04-048028Actual
281951216.002024-07-048015Actual
29523400.002024-08-038046Actual
10732480.002023-02-028046Budget
2140675.342022-06-048028Actual
361501431.002025-02-028015Actual
27775118.852024-06-0380212Actual
280181136.002024-07-048063Actual
4987511.002022-09-048016Actual
6031742.002022-10-048065Actual
5375623.002022-09-048067Actual
34378183.742024-12-0480211Actual
20659992.002023-12-058063Actual
7482480.002022-11-048066Budget
65801288.982022-10-048018Actual
285201143.002024-07-048067Actual
5034225.002022-09-048026Actual
13233750.002023-04-048067Budget
1735560.332023-08-0480511Actual
1217454.002022-06-048063Actual
16269166.722023-07-0580311Actual
376822116.272025-03-048018Actual
6829454.002022-11-048063Actual
15350345.452023-06-0480611Actual
58311272.002022-10-048014Actual
26477223.102024-05-0380311Actual
4115601.002022-08-048066Actual
11857480.002023-03-048046Budget
5782200.002022-10-048073Budget
19362175.232023-10-0480411Actual
246361653.002024-04-038013Actual
31180210.342024-09-0380212Actual
22248716.252024-01-028028Actual
14639931.002023-06-048014Actual
145201396.002023-06-048013Actual
35849759.162025-01-0280213Actual
23641869.002024-03-038063Actual
35851100.002022-08-048014Budget
4054280.002022-08-048056Budget
330151820.002024-11-038017Actual
7949480.002022-12-058063Budget
13923246.002023-05-048056Actual
6302280.002022-10-048056Budget
6361380.002022-10-048066Actual
114311000.002023-03-048014Budget
2662464.592024-05-0380112Actual
13171850.002023-04-048017Budget
201891528.382023-11-048018Actual
28343711.002024-07-048036Actual
8545334.002022-12-058056Actual
11304380.002023-03-048063Budget
7093650.002022-11-048015Budget
2342661.402024-02-0280511Actual
417650.002022-05-048065Budget
13093480.002023-04-048066Budget
32185475.242024-10-0380411Actual
11903280.002023-03-048056Budget
1632360.332023-07-0580511Actual
30886955.642024-09-038028Actual
165301622.002023-08-048013Actual
13956397.002023-05-048066Actual
27546807.162024-06-0380111Actual
36324422.002025-02-028046Actual
9521225.002023-01-028026Actual
2340380.002022-07-058063Budget
185661848.002023-10-048013Actual
4846850.002022-09-048015Budget
19222740.492023-10-048068Actual
273681269.002024-06-038067Actual
24728199.002024-04-038073Actual
216611060.002024-01-028063Actual
7888550.002022-12-058013Budget
35703597.582025-01-0280112Actual
12104750.002023-03-048067Budget
12231380.002023-03-048028Budget
28315158.002024-07-048026Actual
15618852.002023-07-058014Actual
5178289.002022-09-048056Actual
3397550.002022-08-048013Budget
10264162.002023-02-028073Actual
7376444.002022-11-048046Actual
24319274.172024-03-0380111Actual
2653145.442024-05-0380511Actual
2053622.042023-11-0480212Actual
262411171.002024-05-038067Actual
27243232.002024-06-038056Actual
12937621.002023-04-048036Actual
2153743.312023-12-0580112Actual
303821855.002024-09-038014Actual
35233470.002025-01-028066Actual
259121041.002024-05-038015Actual
25022291.002024-04-038046Actual
319251373.002024-10-038067Actual
309201375.352024-09-038068Actual
16296219.912023-07-0580411Actual
292911062.002024-08-038064Actual
16943211.002023-08-048056Actual
6768703.002022-11-048013Actual
9335772.002023-01-028015Actual
1641542.252023-07-0580112Actual
8275650.002022-12-058065Budget
21244860.192023-12-058028Actual
9070403.002023-01-028063Actual
3259380.002022-07-058028Budget
36880109.272025-02-0280212Actual
546209.002022-05-048026Actual
1624251.822023-07-0580211Actual
9721480.002023-01-028066Budget
12182750.002023-03-048018Budget
1930861.402023-10-0480211Actual
1440536.932023-05-0480112Actual
98001029.002023-01-028017Actual
18658214.002023-10-048073Actual
596550.002022-05-048036Budget
377101349.592025-03-048028Actual
3959601.002022-08-048036Actual
150561039.002023-06-048067Actual
15859509.002023-07-058036Actual
4578380.002022-09-048063Budget
175621780.002023-09-048013Actual
262061496.002024-05-038017Actual
38981339.062025-04-0480211Actual
30568557.002024-09-038016Actual
279831784.002024-07-048013Actual
8451550.002022-12-058036Budget
20921210.192022-06-048018Actual
13032351.002023-04-048056Actual
16214376.302023-07-0580111Actual
5503748.062022-09-048028Actual
11105380.002023-02-028028Budget
5237501.002022-09-048066Actual
21010360.002023-12-058046Actual
8872623.822022-12-058028Actual
1544170.972023-06-0480612Actual
17948259.002023-09-048046Actual
5130380.002022-09-048046Budget
37448582.002025-03-048036Actual
36298666.002025-02-028036Actual
28927112.462024-07-0480212Actual
359391488.002025-02-028013Actual
23259740.492024-02-028068Actual
370871906.002025-03-048013Actual
2393985.002024-03-038026Actual
17274115.652023-08-0480211Actual
31272387.222024-09-0380113Actual
27808939.072024-06-0380612Actual
237261024.002024-03-038014Actual
31006181.612024-09-0380211Actual
5236480.002022-09-048066Budget
11904207.002023-03-048056Actual
37857532.682025-03-0480311Actual
27628453.962024-06-0380411Actual
36653907.162025-02-0280111Actual
13312750.002023-04-048018Budget
12985480.002023-04-048046Budget
1078598.062022-05-048068Actual
36735369.912025-02-0280411Actual
36998803.022025-02-0280213Actual
38570262.002025-04-048026Actual
3561284.802025-01-0280511Actual
21391242.252023-12-0580311Actual
9664200.002023-01-028056Budget
15289156.082023-06-0480311Actual
28726241.192024-07-0480211Actual
37474445.002025-03-048046Actual
43321035.952022-08-048018Actual
38002415.662025-03-0480112Actual
200961166.002023-11-048017Actual
13871406.002023-05-048036Actual
11963480.002023-03-048066Budget
32899428.002024-11-038046Actual
4986480.002022-09-048016Budget
29968528.432024-08-0380611Actual
246711029.002024-04-038063Actual
6111487.002022-10-048016Actual
17867509.002023-09-048016Actual
15746730.002023-07-058065Actual
2254574.162024-01-0280612Actual
25789308.002024-05-038073Actual
31721173.002024-10-038026Actual
2789200.002022-07-058026Budget
9720430.002023-01-028066Actual
69541051.002022-11-048014Actual
1875405.002022-06-048066Actual
16917324.002023-08-048046Actual
4845924.002022-09-048015Actual
7621750.002022-11-048067Budget
16357206.082023-07-0580611Actual
5131310.002022-09-048046Actual
25730983.002024-05-038063Actual
38122531.092025-03-0480113Actual
7280280.002022-11-048026Budget
335801094.252024-11-0380613Actual
1750572.042023-08-0480612Actual
14766579.002023-06-048065Actual
4767823.002022-09-048064Actual
1814200.002022-06-048056Budget
34292982.922024-12-048068Actual
307651606.002024-09-038017Actual
353251351.002025-01-028067Actual
16565997.002023-08-048063Actual
33521597.752024-11-0380113Actual
21123945.002023-12-058017Actual
33672992.002024-12-048063Actual
341731062.002024-12-048067Actual
302621836.002024-09-038013Actual
4333750.002022-08-048018Budget
4657200.002022-09-048073Budget
1216380.002022-06-048063Budget
28428484.002024-07-048066Actual
316361229.002024-10-038065Actual
7622865.002022-11-048067Actual
121831170.802023-03-048018Actual
33997666.002024-12-048036Actual
30173796.002024-08-0380213Actual
23912505.002024-03-038016Actual
285782482.952024-07-048018Actual
21479230.552023-12-0580611Actual
91961100.002023-01-028014Budget
32158427.362024-10-0380311Actual
7014750.002022-11-048064Budget
9071480.002023-01-028063Budget
2351744.382024-02-0280112Actual
297941169.282024-08-038068Actual
16863128.002023-08-048026Actual
336371587.002024-12-048013Actual
168143.002022-05-048073Actual
304751243.002024-09-038015Actual
11713556.002023-03-048016Actual
14964360.002023-06-048066Actual
2885380.002022-07-058046Budget
10509650.002023-02-028065Budget
33429112.462024-11-0380212Actual
181561360.202023-09-048018Actual
4194850.002022-08-048017Budget
7377380.002022-11-048046Budget
35558414.602025-01-0280311Actual
1446362.462023-05-0480612Actual
19980314.002023-11-048046Actual
21838875.002024-01-028015Actual
320111158.682024-10-038028Actual
14611205.002023-06-048073Actual
9393650.002023-01-028065Budget
22988270.002024-02-028046Actual
14905283.002023-06-048046Actual
29469170.002024-08-038026Actual
2880796.512024-07-0480511Actual
35841131.002022-08-048014Actual
36561982.922025-02-028028Actual
32818636.002024-11-038016Actual
268681252.002024-06-038063Actual
376241348.002025-03-048067Actual
357806.002022-05-048015Actual
8604501.002022-12-058066Actual
38329299.002025-04-048073Actual
19280376.302023-10-0480111Actual
12291480.002023-03-048068Budget
54541532.932022-09-048018Actual
3459382.002022-08-048063Actual
21418235.872023-12-0580411Actual
27276456.002024-06-038066Actual
36708419.922025-02-0280311Actual
32958568.002024-11-038066Actual
4006446.002022-08-048046Actual
313881802.002024-10-038013Actual
263291069.282024-05-038028Actual
32455678.462024-10-0380613Actual
15804450.002023-07-058016Actual
23967519.002024-03-038036Actual
32547972.002024-11-038063Actual
18720626.002023-10-048064Actual
7749511.702022-11-048028Actual
10917955.002023-02-028017Actual
9010550.002023-01-028013Budget
20336110.342023-11-0480211Actual
30708418.002024-09-038066Actual
13421051.002022-06-048014Actual
17894140.002023-09-048026Actual
11712480.002023-03-048016Budget
6629623.822022-10-048028Actual
5563643.522022-09-048068Actual
12761598.002023-04-048065Actual
11244710.002023-03-048013Actual
236061562.002024-03-038013Actual
9473550.002023-01-028016Budget
5564480.002022-09-048068Budget
327251336.002024-11-038015Actual
9663198.002023-01-028056Actual
2050934.802023-11-0480112Actual
5643550.002022-10-048013Budget
27078946.002024-06-038065Actual
29019553.892024-07-0480113Actual
2603497.002024-05-038026Actual
24142888.002024-03-038067Actual
18871357.002023-10-048016Actual
19954495.002023-11-048036Actual
33729362.002024-12-048073Actual
23399235.872024-02-0280411Actual
10685550.002023-02-028036Budget
25947901.002024-05-038065Actual
325121587.002024-11-038013Actual
373001389.002025-03-048015Actual
58301100.002022-10-048014Budget
15653638.002023-07-058064Actual
8213650.002022-12-058015Budget
24996529.002024-04-038036Actual
1830360.332023-09-0480211Actual
24374164.592024-03-0380311Actual
10510690.002023-02-028065Actual
8354550.002022-12-058016Budget
8403280.002022-12-058026Budget
33548701.262024-11-0380213Actual
6255506.002022-10-048046Actual
1954950.002022-06-048017Budget
196291051.002023-11-048063Actual
20131764.002023-11-048067Actual
9986480.002023-01-028028Budget
2662890.002022-07-058065Actual
140501039.002023-05-048067Actual
11634856.002023-03-048065Actual
19188898.072023-10-048028Actual
15711680.002023-07-058015Actual
7748480.002022-11-048028Budget
2293494.002024-02-028026Actual
375901646.002025-03-048017Actual
6581750.002022-10-048018Budget
35174364.002025-01-028046Actual
337571776.002024-12-048014Actual
34405485.872024-12-0480311Actual
154981797.002023-07-058013Actual
4053265.002022-08-048056Actual
291361733.002024-08-038013Actual
47051100.002022-09-048014Budget
11165669.282023-02-028068Actual
308001260.002024-09-038067Actual
39274559.162025-04-0480113Actual
21718201.002024-01-028073Actual
5891617.002022-10-048064Actual
242611031.402024-03-038068Actual
17328242.252023-08-0480411Actual
2990480.002022-07-058066Budget
281371159.002024-07-048064Actual
32101349.592022-07-058018Actual
7094705.002022-11-048015Actual
4254757.002022-08-048067Actual
1158624.002022-06-048013Actual
38149678.462025-03-0480213Actual
23225675.342024-02-028028Actual
1953851.822023-10-0480612Actual
20451219.912023-11-0480611Actual
9860750.002023-01-028067Budget
13816476.002023-05-048016Actual
365332428.402025-02-028018Actual
7561950.002022-11-048017Budget
11761300.002023-03-048026Actual
267431004.782024-05-0380213Actual
14172772.312023-05-048068Actual
4908650.002022-09-048065Budget
12432380.002023-04-048063Budget
35200237.002025-01-028056Actual
30205715.302024-08-0380613Actual
64401155.002022-10-048017Actual
38953745.452025-04-0480111Actual
10186380.002023-02-028063Budget
27217471.002024-06-038046Actual
19926167.002023-11-048026Actual
28586.002022-05-048013Actual
297322151.122024-08-038018Actual
305101081.002024-09-038065Actual
1671200.002022-06-048026Budget
35120204.002025-01-028026Actual
13092468.002023-04-048066Actual
6501650.002022-10-048067Budget
320451196.562024-10-038068Actual
3258511.702022-07-058028Actual
14015945.002023-05-048017Actual
35035946.002025-01-028065Actual
3726850.002022-08-048015Budget
642393.002022-05-048046Actual
689262.002022-05-048056Actual
1766458.002022-06-048046Actual
337921159.002024-12-048064Actual
24661258.002022-07-058014Actual
17654197.002023-09-048073Actual
9987867.762023-01-028028Actual
5376650.002022-09-048067Budget
10637200.002023-02-028026Budget
349421337.002025-01-028064Actual
1295100.002022-06-048073Budget
17974169.002023-09-048056Actual
24019283.002024-03-038056Actual
206241653.002023-12-058013Actual
22815814.002024-02-028015Actual
32212168.852024-10-0380511Actual
14851169.002023-06-048026Actual
384501179.002025-04-048015Actual
338841240.002024-12-048065Actual
39008339.062025-04-0480311Actual
17301163.532023-08-0480311Actual
18926468.002023-10-048036Actual
890676.002022-05-048067Actual
26422453.962024-05-0380111Actual
24941361.002024-04-038016Actual
3646650.002022-08-048064Budget
22281701.092024-01-028068Actual
331691210.192024-11-038068Actual
13421480.002023-04-048068Budget
19389122.042023-10-0480511Actual
8546200.002022-12-058056Budget
6628480.002022-10-048028Budget
3783650.002022-08-048065Budget
2171000.002022-05-048014Budget
35093483.002025-01-028016Actual
304171405.002024-09-038064Actual
5704380.002022-10-048063Budget
30978713.542024-09-0380111Actual
274541401.112024-06-038028Actual
36913683.752025-02-0280612Actual
9939750.002023-01-028018Budget
2496891.002024-04-038026Actual
36270167.002025-02-028026Actual
26504213.532024-05-0380411Actual
18275299.702023-09-0480111Actual
1402650.002022-06-048064Budget
22070405.002024-01-028066Actual
9616380.002023-01-028046Budget
35503707.162025-01-0280111Actual
9569550.002023-01-028036Budget
18978186.002023-10-048056Actual
749487.002022-05-048066Actual
10047380.002023-01-028068Budget
39334959.162025-04-0480613Actual
20390226.302023-11-0480411Actual
3318687.462022-07-058068Actual
6360480.002022-10-048066Budget
21158823.002023-12-058067Actual
10780300.002023-02-028056Actual
8683831.002022-12-058017Actual
499550.002022-05-048016Budget
9394808.002023-01-028065Actual
38272983.002025-04-048063Actual
135401143.002023-05-048063Actual
19422318.852023-10-0480611Actual
4007380.002022-08-048046Budget
291711025.002024-08-038063Actual
35585405.022025-01-0280411Actual
26062445.002024-05-038036Actual
1077480.002022-05-048068Budget
2740492.002022-07-058016Actual
20984524.002023-12-058036Actual
10451831.002023-02-028015Actual
1813202.002022-06-048056Actual
23698201.002024-03-038073Actual
1018617.762022-05-048028Actual
15176764.732023-06-048068Actual
4253650.002022-08-048067Budget
18601935.002023-10-048063Actual
19841623.002023-11-048065Actual
6502793.002022-10-048067Actual
11571898.002023-03-048015Actual
25852861.002024-05-038064Actual
1719663.002022-06-048036Actual
23317285.872024-02-0280111Actual
12371566.002023-04-048013Actual
26776738.112024-05-0380613Actual
135051559.002023-05-048013Actual
1644222.042023-07-0580212Actual
38624356.002025-04-048046Actual
5083565.002022-09-048036Actual
2251222.042024-01-0280112Actual
2537958.212024-04-0380211Actual
595602.002022-05-048036Actual
16891497.002023-08-048036Actual
293841118.002024-08-038065Actual
5177280.002022-09-048056Budget
364401856.002025-02-028017Actual
17774644.002023-09-048015Actual
21872592.002024-01-028065Actual
22757571.002024-02-028064Actual
231391134.002024-02-028067Actual
2452041.192024-03-0380112Actual

Generated 2025-06-03 07:34:39.212 UTC