[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16863128.002023-08-018026Actual
1632360.332023-07-0280511Actual
7014750.002022-11-018064Budget
38650336.002025-04-018056Actual
29934458.212024-07-3180411Actual
342591285.952024-12-018028Actual
748480.002022-05-018066Budget
69551100.002022-11-018014Budget
2665866.722024-04-3080612Actual
18778638.002023-10-018015Actual
1874480.002022-06-018066Budget
23399235.872024-01-3080411Actual
18601935.002023-10-018063Actual
13721909.002023-05-018015Actual
353251351.002024-12-308067Actual
21278779.882023-12-028068Actual
19806788.002023-11-018015Actual
36794475.242025-01-3080611Actual
1719663.002022-06-018036Actual
336371587.002024-12-018013Actual
7094705.002022-11-018015Actual
26504213.532024-04-3080411Actual
10685550.002023-01-308036Budget
1948020.972023-10-0180112Actual
4381480.002022-08-018028Budget
18330172.042023-09-0180311Actual
38570262.002025-04-018026Actual
6110480.002022-10-018016Budget
25081436.002024-03-318066Actual
9393650.002022-12-308065Budget
297322151.122024-07-318018Actual
231971346.562024-01-308018Actual
38122531.092025-03-0180113Actual
27775118.852024-05-3180212Actual
10686632.002023-01-308036Actual
2153743.312023-12-0280112Actual
11382200.002023-03-018073Budget
13031280.002023-04-018056Budget
8134750.002022-12-028064Budget
2280618.002022-07-028013Actual
282301192.002024-07-018065Actual
16122740.492023-07-028028Actual
31214866.732024-08-3180612Actual
23459312.472024-01-3080611Actual
9472632.002022-12-308016Actual
313881802.002024-09-308013Actual
15618852.002023-07-028014Actual
36880109.272025-01-3080212Actual
16976433.002023-08-018066Actual
29968528.432024-07-3180611Actual
296391767.002024-07-318017Actual
23993353.002024-02-298046Actual
13956397.002023-05-018066Actual
28428484.002024-07-018066Actual
4907749.002022-09-018065Actual
28369408.002024-07-018046Actual
5890650.002022-10-018064Budget
13312750.002023-04-018018Budget
237261024.002024-02-298014Actual
5315789.002022-09-018017Actual
8604501.002022-12-028066Actual
11810550.002023-03-018036Budget
4254757.002022-08-018067Actual
2931270.002022-07-028056Actual
125591085.002023-04-018014Actual
5503748.062022-09-018028Actual
64401155.002022-10-018017Actual
25493296.512024-03-3180611Actual
2457952.892024-02-2980612Actual
11245550.002023-03-018013Budget
32101349.592022-07-028018Actual
24228779.882024-02-298028Actual
273331606.002024-05-318017Actual
36653907.162025-01-3080111Actual
375901646.002025-03-018017Actual
8213650.002022-12-028015Budget
35731243.322024-12-3080212Actual
2557825.232024-03-3180212Actual
291361733.002024-07-318013Actual
14879495.002023-06-018036Actual
11244710.002023-03-018013Actual
11166480.002023-01-308068Budget
32547972.002024-10-318063Actual
17328242.252023-08-0180411Actual
19335101.822023-10-0180311Actual
3536173.002022-08-018073Actual
1950723.102023-10-0180212Actual
14314163.532023-05-0180411Actual
31331722.322024-08-3180613Actual
32845157.002024-10-318026Actual
15234372.042023-06-0180111Actual
31749653.002024-09-308036Actual
1426059.272023-05-0180211Actual
304751243.002024-08-318015Actual
5316850.002022-09-018017Budget
1735560.332023-08-0180511Actual
384501179.002025-04-018015Actual
133131360.202023-04-018018Actual
24462365.662024-02-2980611Actual
15653638.002023-07-028064Actual
320111158.682024-09-308028Actual
10636211.002023-01-308026Actual
1544170.972023-06-0180612Actual
19422318.852023-10-0180611Actual
12182750.002023-03-018018Budget
4380811.702022-08-018028Actual
1813202.002022-06-018056Actual
34730671.442024-12-0180613Actual
7376444.002022-11-018046Actual
21123945.002023-12-028017Actual
297941169.282024-07-318068Actual
7483397.002022-11-018066Actual
19899421.002023-11-018016Actual
377101349.592025-03-018028Actual
353832110.212024-12-308018Actual
12291480.002023-03-018068Budget
12041850.002023-03-018017Budget
15859509.002023-07-028036Actual
7622865.002022-11-018067Actual
221621029.002023-12-308067Actual
1953851.822023-10-0180612Actual
24019283.002024-02-298056Actual
14851169.002023-06-018026Actual
19362175.232023-10-0180411Actual
38030106.082025-03-0180212Actual
256951418.002024-04-308013Actual
11492798.002023-03-018064Actual
19188898.072023-10-018028Actual
17974169.002023-09-018056Actual
20417124.172023-11-0180511Actual
7424188.002022-11-018056Actual
30691113.002022-07-028017Actual
370871906.002025-03-018013Actual
546209.002022-05-018026Actual
2171000.002022-05-018014Budget
498584.002022-05-018016Actual
22248716.252023-12-308028Actual
889650.002022-05-018067Budget
2202701.092022-06-018068Actual
222201375.352023-12-308018Actual
11104649.582023-01-308028Actual
388332129.912025-04-018018Actual
348221047.002024-12-308063Actual
6360480.002022-10-018066Budget
15804450.002023-07-028016Actual
689262.002022-05-018056Actual
2788133.002022-07-028026Actual
365951035.952025-01-308068Actual
2789200.002022-07-028026Budget
2201480.002022-06-018068Budget
12699850.002023-04-018015Budget
3317480.002022-07-028068Budget
33969176.002024-12-018026Actual
190671189.002023-10-018017Actual
15533945.002023-07-028063Actual
5130380.002022-09-018046Budget
17894140.002023-09-018026Actual
3070950.002022-07-028017Budget
12889196.002023-04-018026Actual
25351395.452024-03-3180111Actual
165301622.002023-08-018013Actual
354451210.192024-12-308068Actual
39216939.072025-04-0180612Actual
27078946.002024-05-318065Actual
372072060.002025-03-018014Actual
6768703.002022-11-018013Actual
14232315.662023-05-0180111Actual
12621831.002023-04-018064Actual
5034225.002022-09-018026Actual
3911280.002022-08-018026Budget
252311698.082024-03-318018Actual
2741550.002022-07-028016Budget
32818636.002024-10-318016Actual
37802649.712025-03-0180111Actual
305101081.002024-08-318065Actual
1019380.002022-05-018028Budget
20006192.002023-11-018056Actual
23819779.002024-02-298015Actual
6302280.002022-10-018056Budget
2281550.002022-07-028013Budget
10838511.002023-01-308066Actual
35174364.002024-12-308046Actual
10373650.002023-01-308064Budget
364401856.002025-01-308017Actual
2555133.742024-03-3180112Actual
12230458.672023-03-018028Actual
47051100.002022-09-018014Budget
6254380.002022-10-018046Budget
15176764.732023-06-018068Actual
278931083.732024-05-3180213Actual
4908650.002022-09-018065Budget
29228449.002024-07-318073Actual
20451219.912023-11-0180611Actual
3726850.002022-08-018015Budget
3960550.002022-08-018036Budget
19980314.002023-11-018046Actual
103121051.002023-01-308014Actual
18952257.002023-10-018046Actual
37944580.562025-03-0180611Actual
38861869.282025-04-018028Actual
29079715.302024-07-0180613Actual
9570648.002022-12-308036Actual
2293494.002024-01-308026Actual
39035564.602025-04-0180411Actual
10509650.002023-01-308065Budget
1671200.002022-06-018026Budget
9663198.002022-12-308056Actual
2254574.162023-12-3080612Actual
38064983.762025-03-0180612Actual
34879444.002024-12-308073Actual
32158427.362024-09-3080311Actual
201891528.382023-11-018018Actual
35882738.112024-12-3080613Actual
35148600.002024-12-308036Actual
21010360.002023-12-028046Actual
6031742.002022-10-018065Actual
154981797.002023-07-028013Actual
21930365.002023-12-308016Actual
20779669.002023-12-028064Actual
16778827.002023-08-018065Actual
8451550.002022-12-028036Budget
38981339.062025-04-0180211Actual
341731062.002024-12-018067Actual
9010550.002022-12-308013Budget
9721480.002022-12-308066Budget
13431000.002022-06-018014Budget
18006401.002023-09-018066Actual
8355670.002022-12-028016Actual
293491301.002024-07-318015Actual
35200237.002024-12-308056Actual
335801094.252024-10-3180613Actual
9799950.002022-12-308017Budget
242001417.772024-02-298018Actual
34292982.922024-12-018068Actual
10186380.002023-01-308063Budget
2603890.002022-07-028015Actual
17154598.062023-08-018028Actual
8214840.002022-12-028015Actual
21985533.002023-12-308036Actual
302621836.002024-08-318013Actual
17682834.002023-09-018014Actual
10589480.002023-01-308016Budget
38002415.662025-03-0180112Actual
8276668.002022-12-028065Actual
1720550.002022-06-018036Budget
30595262.002024-08-318026Actual
10732480.002023-01-308046Budget
33548701.262024-10-3180213Actual
21336280.552023-12-0280111Actual
382371715.002025-04-018013Actual
383572034.002025-04-018014Actual
3725757.002022-08-018015Actual
27601564.602024-05-3180311Actual
27276456.002024-05-318066Actual
5131310.002022-09-018046Actual
9859636.002022-12-308067Actual
34378183.742024-12-0180211Actual
8498376.002022-12-028046Actual
308001260.002024-08-318067Actual
36324422.002025-01-308046Actual
26565245.442024-04-3080611Actual
191601925.362023-10-018018Actual
4846850.002022-09-018015Budget
284851963.002024-07-018017Actual
2442856.082024-02-2980511Actual
140501039.002023-05-018067Actual
161561031.402023-07-028068Actual
207441051.002023-12-028014Actual
5891617.002022-10-018064Actual
37393543.002025-03-018016Actual
16685583.002023-08-018064Actual
6907154.002022-11-018073Actual
23014291.002024-01-308056Actual
19841623.002023-11-018065Actual
12511214.002023-04-018073Actual
18926468.002023-10-018036Actual
262061496.002024-04-308017Actual
349072003.002024-12-308014Actual
11304380.002023-03-018063Budget
1440536.932023-05-0180112Actual
22988270.002024-01-308046Actual
31694566.002024-09-308016Actual
18357172.042023-09-0180411Actual
268681252.002024-05-318063Actual
292911062.002024-07-318064Actual
1583188.002023-07-028026Actual
12984497.002023-04-018046Actual
6629623.822022-10-018028Actual
2653145.442024-04-3080511Actual
30978713.542024-08-3180111Actual
9256750.002022-12-308064Budget
9149109.002022-12-308073Actual
15885299.002023-07-028046Actual
13421480.002023-04-018068Budget
7153720.002022-11-018065Actual
11761300.002023-03-018026Actual
354111035.952024-12-308028Actual
2496891.002024-03-318026Actual
281371159.002024-07-018064Actual
31060441.192024-08-3180411Actual
7949480.002022-12-028063Budget
5783200.002022-10-018073Actual
18217955.642023-09-018068Actual
2662890.002022-07-028065Actual
5035280.002022-09-018026Budget
4053265.002022-08-018056Actual
3318687.462022-07-028068Actual
37179405.002025-03-018073Actual
5563643.522022-09-018068Actual
22367163.532023-12-3080211Actual
1623550.002022-06-018016Budget
10048764.732022-12-308068Actual
12510200.002023-04-018073Budget
37420186.002025-03-018026Actual
23225675.342024-01-308028Actual
15590286.002023-07-028073Actual
18813827.002023-10-018065Actual
30886955.642024-08-318028Actual
14731875.002023-06-018015Actual
29523400.002024-07-318046Actual
27808939.072024-05-3180612Actual
11105380.002023-01-308028Budget
258171258.002024-04-308014Actual
31033532.682024-08-3180311Actual
145541108.002023-06-018063Actual
3646650.002022-08-018064Budget
9939750.002022-12-308018Budget
6301246.002022-10-018056Actual
8825750.002022-12-028018Budget
9987867.762022-12-308028Actual
4519550.002022-09-018013Budget
20308392.262023-11-0180111Actual
27628453.962024-05-3180411Actual
35851100.002022-08-018014Budget
387401780.002025-04-018017Actual
11634856.002023-03-018065Actual
26477223.102024-04-3080311Actual
191021144.002023-10-018067Actual
26422453.962024-04-3080111Actual
88241079.892022-12-028018Actual
21244860.192023-12-028028Actual
251381360.002024-03-318017Actual
33401460.342024-10-3180112Actual
26062445.002024-04-308036Actual
26925421.002024-05-318073Actual
7281283.002022-11-018026Actual
10372623.002023-01-308064Actual
29469170.002024-07-318026Actual
2418159.002022-07-028073Actual
2141380.002022-06-018028Budget
27866360.912024-05-3180113Actual
330151820.002024-10-318017Actual
326671323.002024-10-318064Actual
262411171.002024-04-308067Actual
20837803.002023-12-028015Actual
24319274.172024-02-2980111Actual
8026150.002022-12-028073Actual
2340380.002022-07-028063Budget
88380.002022-05-018063Budget
5502480.002022-09-018028Budget
28927112.462024-07-0180212Actual
1875405.002022-06-018066Actual
10917955.002023-01-308017Actual
11056750.002023-01-308018Budget
31006181.612024-08-3180211Actual
30649338.002024-08-318046Actual
749487.002022-05-018066Actual
33343549.712024-10-3180611Actual
352901646.002024-12-308017Actual
13172806.002023-04-018017Actual
9394808.002022-12-308065Actual
12761598.002023-04-018065Actual
31775368.002024-09-308046Actual
11165669.282023-01-308068Actual
3397550.002022-08-018013Budget
16565997.002023-08-018063Actual
12840513.002023-04-018016Actual
8931478.362022-12-028068Actual
17246308.212023-08-0180111Actual
9148100.002022-12-308073Budget
14287228.422023-05-0180311Actual
33309334.812024-10-3180411Actual
30675272.002024-08-318056Actual
34432430.552024-12-0180411Actual
31299715.302024-08-3180213Actual
2880796.512024-07-0180511Actual
10264162.002023-01-308073Actual
8354550.002022-12-028016Budget
285201143.002024-07-018067Actual
65801288.982022-10-018018Actual
17809772.002023-09-018065Actual
10839480.002023-01-308066Budget
2537958.212024-03-3180211Actual
21479230.552023-12-0280611Actual
24347115.652024-02-2980211Actual
15711680.002023-07-028015Actual
16836499.002023-08-018016Actual
1295100.002022-06-018073Budget
5705375.002022-10-018063Actual
24661258.002022-07-028014Actual
2740492.002022-07-028016Actual
14138623.822023-05-018028Actual
381801183.732025-03-0180613Actual
6158254.002022-10-018026Actual
28780435.872024-07-0180411Actual
185661848.002023-10-018013Actual
1217454.002022-06-018063Actual
15746730.002023-07-028065Actual
13032351.002023-04-018056Actual
10452850.002023-01-308015Budget
38329299.002025-04-018073Actual
16296219.912023-07-0280411Actual
160011197.002023-07-028017Actual
21418235.872023-12-0280411Actual
36030315.002025-01-308073Actual
13627798.002023-05-018014Actual
180631201.002023-09-018017Actual
4986480.002022-09-018016Budget
33942606.002024-12-018016Actual
6159280.002022-10-018026Budget
5782200.002022-10-018073Budget
11760200.002023-03-018026Budget
293841118.002024-07-318065Actual
32958568.002024-10-318066Actual
29582483.002024-07-318066Actual
330491296.002024-10-318067Actual
2884446.002022-07-028046Actual
302971103.002024-08-318063Actual
4766650.002022-09-018064Budget
11963480.002023-03-018066Budget
3458380.002022-08-018063Budget
373351155.002025-03-018065Actual
30146332.842024-07-3180113Actual
5970850.002022-10-018015Budget
9011578.002022-12-308013Actual
166501095.002023-08-018014Actual
6032650.002022-10-018065Budget
13923246.002023-05-018056Actual
273681269.002024-05-318067Actual
34493746.522024-12-0180611Actual
17188819.282023-08-018068Actual
36350320.002025-01-308056Actual
19222740.492023-10-018068Actual
30205715.302024-07-3180613Actual
7748480.002022-11-018028Budget
12700963.002023-04-018015Actual
195951543.002023-11-018013Actual
12985480.002023-04-018046Budget
25460114.592024-03-3180511Actual
6255506.002022-10-018046Actual
4578380.002022-09-018063Budget
23641869.002024-02-298063Actual
2393985.002024-02-298026Actual
98001029.002022-12-308017Actual
1747423.102023-08-0180212Actual
28343711.002024-07-018036Actual
36243661.002025-01-308016Actual
7377380.002022-11-018046Budget
12042848.002023-03-018017Actual
5083565.002022-09-018036Actual
231041039.002024-01-308017Actual
2603497.002024-04-308026Actual
7093650.002022-11-018015Budget
20250993.522023-11-018068Actual
17948259.002023-09-018046Actual
1641542.252023-07-0280112Actual
9986480.002022-12-308028Budget
36998803.022025-01-3080213Actual
20871811.002023-12-028065Actual
14673553.002023-06-018064Actual
6628480.002022-10-018028Budget
279261106.542024-05-3180613Actual
9335772.002022-12-308015Actual
36708419.922025-01-3080311Actual
1443222.042023-05-0180212Actual
29880181.612024-07-3180211Actual
2354955.022024-01-3080612Actual
151141751.112023-06-018018Actual
34579203.952024-12-0180212Actual
2014705.002022-06-018067Actual
36561982.922025-01-308028Actual
145201396.002023-06-018013Actual
27488955.642024-05-318068Actual
34459164.592024-12-0180511Actual
242611031.402024-02-298068Actual
110571375.352023-01-308018Actual
14824412.002023-06-018016Actual
22281701.092023-12-308068Actual
1750572.042023-08-0180612Actual
418668.002022-05-018065Actual
25048164.002024-03-318056Actual
7330648.002022-11-018036Actual
7280280.002022-11-018026Budget
1403680.002022-06-018064Actual
35841131.002022-08-018014Actual
2454711.402024-02-2980212Actual
11809648.002023-03-018036Actual
241081184.002024-02-298017Actual
16743848.002023-08-018015Actual
22757571.002024-01-308064Actual
307651606.002024-08-318017Actual
3561284.802024-12-3080511Actual
8546200.002022-12-028056Budget
9617348.002022-12-308046Actual
388951146.562025-04-018068Actual
28899610.342024-07-0180112Actual
30026547.582024-07-3180112Actual
28726241.192024-07-0180211Actual
13361380.002023-04-018028Budget
22070405.002023-12-308066Actual
32303564.602024-09-3080112Actual
32131366.722024-09-3080211Actual

Generated 2025-05-31 16:05:40.778 UTC