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

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12371566.002023-03-188013Actual
34579203.952024-11-1780212Actual
338841240.002024-11-178065Actual
30978713.542024-08-1780111Actual
393011013.552025-03-1880213Actual
22011346.002023-12-168046Actual
3396611.002022-07-188013Actual
7232620.002022-10-188016Actual
2665866.722024-04-1680612Actual
26504213.532024-04-1680411Actual
547200.002022-04-178026Budget
6906100.002022-10-188073Budget
19899421.002023-10-188016Actual
10839480.002023-01-168066Budget
15316226.302023-05-1880411Actual
24941361.002024-03-178016Actual
175971108.002023-08-188063Actual
2662890.002022-06-188065Actual
36735369.912025-01-1680411Actual
10588546.002023-01-168016Actual
20659992.002023-11-188063Actual
273331606.002024-05-178017Actual
28753409.282024-06-1780311Actual
1953888.002022-05-188017Actual
31749653.002024-09-168036Actual
11809648.002023-02-158036Actual
9987867.762022-12-168028Actual
8745757.002022-11-188067Actual
160011197.002023-06-188017Actual
30623570.002024-08-178036Actual
20779669.002023-11-188064Actual
5376650.002022-08-188067Budget
1750572.042023-07-1880612Actual
14731875.002023-05-188015Actual
14138623.822023-04-178028Actual
9011578.002022-12-168013Actual
206241653.002023-11-188013Actual
133131360.202023-03-188018Actual
20336110.342023-10-1880211Actual
33729362.002024-11-178073Actual
18778638.002023-09-178015Actual
36653907.162025-01-1680111Actual
12291480.002023-02-158068Budget
23259740.492024-01-168068Actual
29019553.892024-06-1780113Actual
2524650.002022-06-188064Budget
347871715.002024-12-168013Actual
1018617.762022-04-178028Actual
24671000.002022-06-188014Budget
342591285.952024-11-178028Actual
1850970.972023-08-1880612Actual
1403680.002022-05-188064Actual
890676.002022-04-178067Actual
365951035.952025-01-168068Actual
293841118.002024-07-178065Actual
221271062.002023-12-168017Actual
2171000.002022-04-178014Budget
25022291.002024-03-178046Actual
364401856.002025-01-168017Actual
749487.002022-04-178066Actual
27689555.022024-05-1780611Actual
15804450.002023-06-188016Actual
7621750.002022-10-188067Budget
34879444.002024-12-168073Actual
18813827.002023-09-178065Actual
296391767.002024-07-178017Actual
8354550.002022-11-188016Budget
5237501.002022-08-188066Actual
32455678.462024-09-1680613Actual
10917955.002023-01-168017Actual
29907512.472024-07-1780311Actual
1440536.932023-04-1780112Actual
12182750.002023-02-158018Budget
2280618.002022-06-188013Actual
14879495.002023-05-188036Actual
4846850.002022-08-188015Budget
32873608.002024-10-178036Actual
12888200.002023-03-188026Budget
13360655.642023-03-188028Actual
20250993.522023-10-188068Actual
307651606.002024-08-178017Actual
25852861.002024-04-168064Actual
10779280.002023-01-168056Budget
9720430.002022-12-168066Actual
2093750.002022-05-188018Budget
2885380.002022-06-188046Budget
21780497.002023-12-168064Actual
8355670.002022-11-188016Actual
2838550.002022-06-188036Budget
20451219.912023-10-1880611Actual
4006446.002022-07-188046Actual
35585405.022024-12-1680411Actual
191021144.002023-09-178067Actual
33343549.712024-10-1780611Actual
1747423.102023-07-1880212Actual
16214376.302023-06-1880111Actual
168143.002022-04-178073Actual
13661696.002023-04-178064Actual
1019380.002022-04-178028Budget
27574273.102024-05-1780211Actual
18658214.002023-09-178073Actual
1482850.002022-05-188015Budget
22339356.082023-12-1680111Actual
1159550.002022-05-188013Budget
21158823.002023-11-188067Actual
9473550.002022-12-168016Budget
3906278.422025-03-1880511Actual
15944356.002023-06-188066Actual
23819779.002024-02-158015Actual
285201143.002024-06-178067Actual
18275299.702023-08-1880111Actual
27078946.002024-05-178065Actual
169100.002022-04-178073Budget
29582483.002024-07-178066Actual
21278779.882023-11-188068Actual
18217955.642023-08-188068Actual
31801291.002024-09-168056Actual
7377380.002022-10-188046Budget
28395320.002024-06-178056Actual
3647720.002022-07-188064Actual
1814200.002022-05-188056Budget
305101081.002024-08-178065Actual
1847649.702023-08-1880112Actual
12041850.002023-02-158017Budget
318911731.002024-09-168017Actual
10978750.002023-01-168067Budget
8684950.002022-11-188017Budget
5891617.002022-09-178064Actual
16943211.002023-07-188056Actual
6158254.002022-09-178026Actual
2662464.592024-04-1680112Actual
19362175.232023-09-1780411Actual
150211323.002023-05-188017Actual
33521597.752024-10-1780113Actual
34551519.922024-11-1780112Actual
185661848.002023-09-178013Actual
3726850.002022-07-188015Budget
161561031.402023-06-188068Actual
19222740.492023-09-178068Actual
6629623.822022-09-178028Actual
11963480.002023-02-158066Budget
5969907.002022-09-178015Actual
17867509.002023-08-188016Actual
190671189.002023-09-178017Actual
268681252.002024-05-178063Actual
25730983.002024-04-168063Actual
327601277.002024-10-178065Actual
3783650.002022-07-188065Budget
24228779.882024-02-158028Actual
7809380.002022-10-188068Budget
25493296.512024-03-1780611Actual
14811039.002022-05-188015Actual
11810550.002023-02-158036Budget
25173992.002024-03-178067Actual
28961727.372024-06-1780612Actual
30691113.002022-06-188017Actual
23761737.002024-02-158064Actual
15746730.002023-06-188065Actual
19335101.822023-09-1780311Actual
11305412.002023-02-158063Actual
2201480.002022-05-188068Budget
4908650.002022-08-188065Budget
2496891.002024-03-178026Actual
32845157.002024-10-178026Actual
12042848.002023-02-158017Actual
22907400.002024-01-168016Actual
10732480.002023-01-168046Budget
36030315.002025-01-168073Actual
8027100.002022-11-188073Budget
17246308.212023-07-1880111Actual
384851301.002025-03-188065Actual
32103746.522024-09-1680111Actual
80741197.002022-11-188014Actual
17974169.002023-08-188056Actual
11492798.002023-02-158064Actual
21364160.342023-11-1880211Actual
28075410.002024-06-178073Actual
6828480.002022-10-188063Budget
1647344.382023-06-1880612Actual
353251351.002024-12-168067Actual
226021590.002024-01-168013Actual
297322151.122024-07-178018Actual
30675272.002024-08-178056Actual
34049294.002024-11-178056Actual
326322174.002024-10-178014Actual
290461073.202024-06-1780213Actual
13092468.002023-03-188066Actual
166501095.002023-07-188014Actual
1641542.252023-06-1880112Actual
971750.002022-04-178018Budget
5782200.002022-09-178073Budget
388332129.912025-03-188018Actual
12511214.002023-03-188073Actual
360582134.002025-01-168014Actual
5177280.002022-08-188056Budget
32337738.012024-09-1680612Actual
281371159.002024-06-178064Actual
237261024.002024-02-158014Actual
6501650.002022-09-178067Budget
5236480.002022-08-188066Budget
10636211.002023-01-168026Actual
18098756.002023-08-188067Actual
6581750.002022-09-178018Budget
24019283.002024-02-158056Actual
6032650.002022-09-178065Budget
22988270.002024-01-168046Actual
5564480.002022-08-188068Budget
160361050.002023-06-188067Actual
16685583.002023-07-188064Actual
28315158.002024-06-178026Actual
33255327.362024-10-1780211Actual
319832182.942024-09-168018Actual
10918850.002023-01-168017Budget
357806.002022-04-178015Actual
3397550.002022-07-188013Budget
4054280.002022-07-188056Budget
315081955.002024-09-168014Actual
3211750.002022-06-188018Budget
252311698.082024-03-178018Actual
341381767.002024-11-178017Actual
140501039.002023-04-178067Actual
39334959.162025-03-1880613Actual
9149109.002022-12-168073Actual
1767380.002022-05-188046Budget
8451550.002022-11-188036Budget
11104649.582023-01-168028Actual
15289156.082023-05-1880311Actual
1544170.972023-05-1880612Actual
7329550.002022-10-188036Budget
5642531.002022-09-178013Actual
33548701.262024-10-1780213Actual
2457952.892024-02-1580612Actual
20921210.192022-05-188018Actual
31094585.882024-08-1780611Actual
18926468.002023-09-178036Actual
1217454.002022-05-188063Actual
38953745.452025-03-1880111Actual
387751166.002025-03-188067Actual
12700963.002023-03-188015Actual
3910287.002022-07-188026Actual
7094705.002022-10-188015Actual
36852442.262025-01-1680112Actual
4766650.002022-08-188064Budget
221621029.002023-12-168067Actual
383921108.002025-03-188064Actual
32818636.002024-10-178016Actual
3131650.002022-06-188067Budget
23345178.422024-01-1680211Actual
3561284.802024-12-1680511Actual
642393.002022-04-178046Actual
17068789.002023-07-188067Actual
212161785.962023-11-188018Actual
9520280.002022-12-168026Budget
13422843.522023-03-188068Actual
38329299.002025-03-188073Actual
99381575.352022-12-168018Actual
358850.002022-04-178015Budget
22722940.002024-01-168014Actual
331351002.612024-10-178028Actual
5315789.002022-08-188017Actual
498584.002022-04-178016Actual
8135779.002022-11-188064Actual
6690669.282022-09-178068Actual
6208550.002022-09-178036Budget
7154650.002022-10-188065Budget
33227855.032024-10-1780111Actual
28698824.182024-06-1780111Actual
25947901.002024-04-168065Actual
327251336.002024-10-178015Actual
348221047.002024-12-168063Actual
829859.002022-04-178017Actual
689262.002022-04-178056Actual
1078598.062022-04-178068Actual
354451210.192024-12-168068Actual
12985480.002023-03-188046Budget
1719663.002022-05-188036Actual
7015742.002022-10-188064Actual
8026150.002022-11-188073Actual
20929381.002023-11-188016Actual
35120204.002024-12-168026Actual
2555133.742024-03-1780112Actual
1720550.002022-05-188036Budget
269531757.002024-05-178014Actual
20716222.002023-11-188073Actual
8498376.002022-11-188046Actual
31033532.682024-08-1780311Actual
23372213.532024-01-1680311Actual
5084550.002022-08-188036Budget
10048764.732022-12-168068Actual
25406155.022024-03-1780311Actual
33942606.002024-11-178016Actual
39216939.072025-03-1880612Actual
39274559.162025-03-1880113Actual
279261106.542024-05-1780613Actual
270451296.002024-05-178015Actual
36913683.752025-01-1680612Actual
2557825.232024-03-1780212Actual
29968528.432024-07-1780611Actual
34378183.742024-11-1780211Actual
292561795.002024-07-178014Actual
7280280.002022-10-188026Budget
24374164.592024-02-1580311Actual
38650336.002025-03-188056Actual
14964360.002023-05-188066Actual
22248716.252023-12-168028Actual
32158427.362024-09-1680311Actual
6689480.002022-09-178068Budget
316361229.002024-09-168065Actual
14172772.312023-04-178068Actual
3537200.002022-07-188073Budget
4767823.002022-08-188064Actual
6207655.002022-09-178036Actual
259121041.002024-04-168015Actual
23967519.002024-02-158036Actual
5704380.002022-09-178063Budget
27546807.162024-05-1780111Actual
27276456.002024-05-178066Actual
22070405.002023-12-168066Actual
21479230.552023-11-1880611Actual
19422318.852023-09-1780611Actual
364751337.002025-01-168067Actual
22037188.002023-12-168056Actual
337571776.002024-11-178014Actual
32925232.002024-10-178056Actual
10265200.002023-01-168073Budget
3959601.002022-07-188036Actual
8605480.002022-11-188066Budget
34613902.902024-11-1780612Actual
371221287.002025-02-158063Actual
11056750.002023-01-168018Budget
13923246.002023-04-178056Actual
13956397.002023-04-178066Actual
34432430.552024-11-1780411Actual
2342661.402024-01-1680511Actual
7153720.002022-10-188065Actual
382371715.002025-03-188013Actual
165301622.002023-07-188013Actual
12103661.002023-02-158067Actual
36708419.922025-01-1680311Actual
9394808.002022-12-168065Actual
2789200.002022-06-188026Budget
273681269.002024-05-178067Actual
35148600.002024-12-168036Actual
135401143.002023-04-178063Actual
1830360.332023-08-1880211Actual
191601925.362023-09-178018Actual
23912505.002024-02-158016Actual
69551100.002022-10-188014Budget
3960550.002022-07-188036Budget
36561982.922025-01-168028Actual
352901646.002024-12-168017Actual
6254380.002022-09-178046Budget
381801183.732025-02-1580613Actual
33282349.702024-10-1780311Actual
20871811.002023-11-188065Actual
2740492.002022-06-188016Actual
16863128.002023-07-188026Actual
18952257.002023-09-178046Actual
280181136.002024-06-178063Actual
11572850.002023-02-158015Budget
29523400.002024-07-178046Actual
25048164.002024-03-178056Actual
281032174.002024-06-178014Actual
30708418.002024-08-178066Actual
268331575.002024-05-178013Actual
98001029.002022-12-168017Actual
2603497.002024-04-168026Actual
281951216.002024-06-178015Actual
350001488.002024-12-168015Actual
889650.002022-04-178067Budget
75621155.002022-10-188017Actual
7889537.002022-11-188013Actual
1295100.002022-05-188073Budget
10372623.002023-01-168064Actual
47041146.002022-08-188014Actual
242001417.772024-02-158018Actual
2161051.002022-04-178014Actual
1540834.802023-05-1880112Actual
20417124.172023-10-1880511Actual
16269166.722023-06-1880311Actual
14232315.662023-04-1780111Actual
30354417.002024-08-178073Actual
64401155.002022-09-178017Actual
8825750.002022-11-188018Budget
32212168.852024-09-1680511Actual
29469170.002024-07-178026Actual
15618852.002023-06-188014Actual
1632360.332023-06-1880511Actual
34671722.322024-11-1780113Actual
1950723.102023-09-1780212Actual
6907154.002022-10-188073Actual
16778827.002023-07-188065Actual
38598685.002025-03-188036Actual
16296219.912023-06-1880411Actual
20390226.302023-10-1880411Actual
19188898.072023-09-178028Actual
32131366.722024-09-1680211Actual
15142649.582023-05-188028Actual
25433160.342024-03-1780411Actual
35200237.002024-12-168056Actual
2050934.802023-10-1880112Actual
10452850.002023-01-168015Budget
267431004.782024-04-1680213Actual
24883687.002024-03-178065Actual
30205715.302024-07-1780613Actual
384501179.002025-03-188015Actual
2741550.002022-06-188016Budget
16836499.002023-07-188016Actual
9257882.002022-12-168064Actual
4114480.002022-07-188066Budget
15711680.002023-06-188015Actual
32899428.002024-10-178046Actual
1077480.002022-04-178068Budget
21010360.002023-11-188046Actual
29549266.002024-07-178056Actual
309201375.352024-08-178068Actual
6031742.002022-09-178065Actual
6439850.002022-09-178017Budget
330491296.002024-10-178067Actual
6302280.002022-09-178056Budget
129499.002022-05-188073Actual
171261479.902023-07-188018Actual
4254757.002022-07-188067Actual
11304380.002023-02-158063Budget
13871406.002023-04-178036Actual
35764983.762024-12-1680612Actual
13843131.002023-04-178026Actual
6628480.002022-09-178028Budget
11244710.002023-02-158013Actual
10780300.002023-01-168056Actual
22637966.002024-01-168063Actual
35822369.682024-12-1680113Actual
15911259.002023-06-188056Actual
8403280.002022-11-188026Budget
2014705.002022-05-188067Actual
13421051.002022-05-188014Actual
31834458.002024-09-168066Actual
28288613.002024-06-178016Actual
303821855.002024-08-178014Actual
13897331.002023-04-178046Actual
342312110.212024-11-178018Actual
370871906.002025-02-158013Actual
28841475.242024-06-1780611Actual
36794475.242025-01-1680611Actual
18871357.002023-09-178016Actual
7700750.002022-10-188018Budget
195951543.002023-10-188013Actual
2880796.512024-06-1780511Actual

Generated 2025-05-17 14:18:41.914 UTC