[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10510690.002023-02-068065Actual
34405485.872024-12-0880311Actual
14138623.822023-05-088028Actual
267431004.782024-05-0780213Actual
376822116.272025-03-088018Actual
150561039.002023-06-088067Actual
349421337.002025-01-068064Actual
34292982.922024-12-088068Actual
342591285.952024-12-088028Actual
377101349.592025-03-088028Actual
354451210.192025-01-068068Actual
32845157.002024-11-078026Actual
24661258.002022-07-098014Actual
2056767.782023-11-0880612Actual
326322174.002024-11-078014Actual
8134750.002022-12-098064Budget
11104649.582023-02-068028Actual
10373650.002023-02-068064Budget
11761300.002023-03-088026Actual
17389352.892023-08-0880611Actual
32958568.002024-11-078066Actual
10127550.002023-02-068013Budget
14673553.002023-06-088064Actual
1526258.212023-06-0880211Actual
15289156.082023-06-0880311Actual
10186380.002023-02-068063Budget
17301163.532023-08-0880311Actual
4578380.002022-09-088063Budget
889650.002022-05-088067Budget
7015742.002022-11-088064Actual
20417124.172023-11-0880511Actual
6158254.002022-10-088026Actual
4115601.002022-08-088066Actual
1747423.102023-08-0880212Actual
2524650.002022-07-098064Budget
12230458.672023-03-088028Actual
35233470.002025-01-068066Actual
27276456.002024-06-078066Actual
281371159.002024-07-088064Actual
316361229.002024-10-078065Actual
33401460.342024-11-0780112Actual
1440536.932023-05-0880112Actual
15944356.002023-07-098066Actual
37884544.392025-03-0880411Actual
38598685.002025-04-088036Actual
99381575.352023-01-068018Actual
352901646.002025-01-068017Actual
17894140.002023-09-088026Actual
384851301.002025-04-088065Actual
3536173.002022-08-088073Actual
9071480.002023-01-068063Budget
337571776.002024-12-088014Actual
297941169.282024-08-078068Actual
29228449.002024-08-078073Actual
22248716.252024-01-068028Actual
13721909.002023-05-088015Actual
16622445.002023-08-088073Actual
7700750.002022-11-088018Budget
15350345.452023-06-0880611Actual
643380.002022-05-088046Budget
5237501.002022-09-088066Actual
1647344.382023-07-0980612Actual
9986480.002023-01-068028Budget
19714921.002023-11-088014Actual
54541532.932022-09-088018Actual
22962492.002024-02-068036Actual
3537200.002022-08-088073Budget
8931478.362022-12-098068Actual
11572850.002023-03-088015Budget
36298666.002025-02-068036Actual
18217955.642023-09-088068Actual
207441051.002023-12-098014Actual
21066425.002023-12-098066Actual
5704380.002022-10-088063Budget
91971155.002023-01-068014Actual
320451196.562024-10-078068Actual
2740492.002022-07-098016Actual
256951418.002024-05-078013Actual
141101504.142023-05-088018Actual
22070405.002024-01-068066Actual
3132668.002022-07-098067Actual
26422453.962024-05-0780111Actual
3791179.482025-03-0880511Actual
29549266.002024-08-078056Actual
34493746.522024-12-0880611Actual
21746917.002024-01-068014Actual
30886955.642024-09-078028Actual
5315789.002022-09-088017Actual
58301100.002022-10-088014Budget
24848673.002024-04-078015Actual
28586.002022-05-088013Actual
13871406.002023-05-088036Actual
10588546.002023-02-068016Actual
11244710.002023-03-088013Actual
26716350.382024-05-0780113Actual
2991579.002022-07-098066Actual
14731875.002023-06-088015Actual
22367163.532024-01-0680211Actual
226021590.002024-02-068013Actual
31801291.002024-10-078056Actual
2555133.742024-04-0780112Actual
38650336.002025-04-088056Actual
21718201.002024-01-068073Actual
2838550.002022-07-098036Budget
36350320.002025-02-068056Actual
15234372.042023-06-0880111Actual
2557825.232024-04-0780212Actual
5563643.522022-09-088068Actual
47041146.002022-09-088014Actual
9617348.002023-01-068046Actual
34432430.552024-12-0880411Actual
3646650.002022-08-088064Budget
38570262.002025-04-088026Actual
21123945.002023-12-098017Actual
25259811.702024-04-078028Actual
6301246.002022-10-088056Actual
8354550.002022-12-098016Budget
150211323.002023-06-088017Actual
6207655.002022-10-088036Actual
10048764.732023-01-068068Actual
14314163.532023-05-0880411Actual
4908650.002022-09-088065Budget
31180210.342024-09-0780212Actual
2144552.892023-12-0980511Actual
25493296.512024-04-0780611Actual
175971108.002023-09-088063Actual
25433160.342024-04-0780411Actual
8276668.002022-12-098065Actual
12371566.002023-04-088013Actual
11760200.002023-03-088026Budget
18952257.002023-10-088046Actual
33521597.752024-11-0780113Actual
21872592.002024-01-068065Actual
35645555.022025-01-0680611Actual
9010550.002023-01-068013Budget
318911731.002024-10-078017Actual
23047425.002024-02-068066Actual
212161785.962023-12-098018Actual
29934458.212024-08-0780411Actual
6255506.002022-10-088046Actual
10637200.002023-02-068026Budget
5376650.002022-09-088067Budget
169100.002022-05-088073Budget
4845924.002022-09-088015Actual
11245550.002023-03-088013Budget
1544170.972023-06-0880612Actual
9011578.002023-01-068013Actual
36708419.922025-02-0680311Actual
13843131.002023-05-088026Actual
17922561.002023-09-088036Actual
2050934.802023-11-0880112Actual
314231025.002024-10-078063Actual
11634856.002023-03-088065Actual
1019380.002022-05-088028Budget
3910287.002022-08-088026Actual
129499.002022-06-088073Actual
11633650.002023-03-088065Budget
29550.002022-05-088013Budget
27628453.962024-06-0780411Actual
22694407.002024-02-068073Actual
23399235.872024-02-0680411Actual
749487.002022-05-088066Actual
331691210.192024-11-078068Actual
17328242.252023-08-0880411Actual
1719663.002022-06-088036Actual
31331722.322024-09-0780613Actual
347871715.002025-01-068013Actual
34081426.002024-12-088066Actual
33227855.032024-11-0780111Actual
22011346.002024-01-068046Actual
331351002.612024-11-078028Actual
26776738.112024-05-0780613Actual
4333750.002022-08-088018Budget
7948416.002022-12-098063Actual
32925232.002024-11-078056Actual
140501039.002023-05-088067Actual
24142888.002024-03-078067Actual
5177280.002022-09-088056Budget
281032174.002024-07-088014Actual
35093483.002025-01-068016Actual
31214866.732024-09-0780612Actual
37179405.002025-03-088073Actual
6254380.002022-10-088046Budget
26565245.442024-05-0780611Actual
376241348.002025-03-088067Actual
27655192.252024-06-0780511Actual
20250993.522023-11-088068Actual
12841480.002023-04-088016Budget
20716222.002023-12-098073Actual
3725757.002022-08-088015Actual
1813202.002022-06-088056Actual
32185475.242024-10-0780411Actual
2452041.192024-03-0780112Actual
24728199.002024-04-078073Actual
11962444.002023-03-088066Actual
16122740.492023-07-098028Actual
10733515.002023-02-068046Actual
2789200.002022-07-098026Budget
8546200.002022-12-098056Budget
25947901.002024-05-078065Actual
319832182.942024-10-078018Actual
36681320.982025-02-0680211Actual
293841118.002024-08-078065Actual
36270167.002025-02-068026Actual
22907400.002024-02-068016Actual
10780300.002023-02-068056Actual
327251336.002024-11-078015Actual
2354955.022024-02-0680612Actual
39182243.322025-04-0880212Actual
357806.002022-05-088015Actual
166501095.002023-08-088014Actual
2251222.042024-01-0680112Actual
279831784.002024-07-088013Actual
3458380.002022-08-088063Budget
35200237.002025-01-068056Actual
168143.002022-05-088073Actual
191601925.362023-10-088018Actual
377441323.832025-03-088068Actual
17809772.002023-09-088065Actual
7483397.002022-11-088066Actual
19389122.042023-10-0880511Actual
25293828.372024-04-078068Actual
19362175.232023-10-0880411Actual
2141380.002022-06-088028Budget
11304380.002023-03-088063Budget
34698766.182024-12-0880213Actual
274262049.602024-06-078018Actual
6768703.002022-11-088013Actual
11809648.002023-03-088036Actual
28780435.872024-07-0880411Actual
29582483.002024-08-078066Actual
11382200.002023-03-088073Budget
20217860.192023-11-088028Actual
17654197.002023-09-088073Actual
191021144.002023-10-088067Actual
16778827.002023-08-088065Actual
1159550.002022-06-088013Budget
15746730.002023-07-098065Actual
37500326.002025-03-088056Actual
13093480.002023-04-088066Budget
7330648.002022-11-088036Actual
30173796.002024-08-0780213Actual
7280280.002022-11-088026Budget
19954495.002023-11-088036Actual
24941361.002024-04-078016Actual
30354417.002024-09-078073Actual
341731062.002024-12-088067Actual
38624356.002025-04-088046Actual
37944580.562025-03-0880611Actual
21780497.002024-01-068064Actual
27601564.602024-06-0780311Actual
35558414.602025-01-0680311Actual
12231380.002023-03-088028Budget
13361380.002023-04-088028Budget
38002415.662025-03-0880112Actual
27747636.942024-06-0780112Actual
10264162.002023-02-068073Actual
278931083.732024-06-0780213Actual
360582134.002025-02-068014Actual
4253650.002022-08-088067Budget
10265200.002023-02-068073Budget
19422318.852023-10-0880611Actual
88380.002022-05-088063Budget
25730983.002024-05-078063Actual
30623570.002024-09-078036Actual
12888200.002023-04-088026Budget
2990480.002022-07-098066Budget
292561795.002024-08-078014Actual
4193756.002022-08-088017Actual
8604501.002022-12-098066Actual
269531757.002024-06-078014Actual
388951146.562025-04-088068Actual
12182750.002023-03-088018Budget
5969907.002022-10-088015Actual
1217454.002022-06-088063Actual
17246308.212023-08-0880111Actual
9257882.002023-01-068064Actual
26477223.102024-05-0780311Actual
9520280.002023-01-068026Budget
34049294.002024-12-088056Actual
3131650.002022-07-098067Budget
4766650.002022-09-088064Budget
17867509.002023-09-088016Actual
285201143.002024-07-088067Actual
2053622.042023-11-0880212Actual
5503748.062022-09-088028Actual
274541401.112024-06-078028Actual
21838875.002024-01-068015Actual
110571375.352023-02-068018Actual
43321035.952022-08-088018Actual
18978186.002023-10-088056Actual
12042848.002023-03-088017Actual
1875405.002022-06-088066Actual
3259380.002022-07-098028Budget
3647720.002022-08-088064Actual
313881802.002024-10-078013Actual
11165669.282023-02-068068Actual
17068789.002023-08-088067Actual
304171405.002024-09-078064Actual
237261024.002024-03-078014Actual
1158624.002022-06-088013Actual
12984497.002023-04-088046Actual
2788133.002022-07-098026Actual
1954950.002022-06-088017Budget
5564480.002022-09-088068Budget
22339356.082024-01-0680111Actual
2662890.002022-07-098065Actual
58311272.002022-10-088014Actual
221621029.002024-01-068067Actual
7329550.002022-11-088036Budget
222201375.352024-01-068018Actual
1543650.002022-06-088065Budget
18926468.002023-10-088036Actual
31694566.002024-10-078016Actual
16565997.002023-08-088063Actual
14611205.002023-06-088073Actual
32212168.852024-10-0780511Actual
11571898.002023-03-088015Actual
330151820.002024-11-078017Actual
327601277.002024-11-078065Actual
24790497.002024-04-078064Actual
9721480.002023-01-068066Budget
829859.002022-05-088017Actual
6769550.002022-11-088013Budget
32899428.002024-11-078046Actual
33942606.002024-12-088016Actual
361501431.002025-02-068015Actual
4439480.002022-08-088068Budget
11963480.002023-03-088066Budget
273331606.002024-06-078017Actual
21036265.002023-12-098056Actual
21479230.552023-12-0980611Actual
75621155.002022-11-088017Actual
5970850.002022-10-088015Budget
27488955.642024-06-078068Actual
13172806.002023-04-088017Actual
28315158.002024-07-088026Actual
22757571.002024-02-068064Actual
241081184.002024-03-078017Actual
47051100.002022-09-088014Budget
65801288.982022-10-088018Actual
31152610.342024-09-0780112Actual
8355670.002022-12-098016Actual
24401238.002024-03-0780411Actual
360921310.002025-02-068064Actual
9336650.002023-01-068015Budget
15859509.002023-07-098036Actual
2201480.002022-06-088068Budget
690200.002022-05-088056Budget
1953851.822023-10-0880612Actual
1847649.702023-09-0880112Actual
34459164.592024-12-0880511Actual
5643550.002022-10-088013Budget
2525655.002022-07-098064Actual
349072003.002025-01-068014Actual
37448582.002025-03-088036Actual
145541108.002023-06-088063Actual
4986480.002022-09-088016Budget
7281283.002022-11-088026Actual
21391242.252023-12-0980311Actual
19335101.822023-10-0880311Actual
39096652.902025-04-0880611Actual
384501179.002025-04-088015Actual
80741197.002022-12-098014Actual
27866360.912024-06-0780113Actual
33429112.462024-11-0780212Actual
25022291.002024-04-078046Actual
13360655.642023-04-088028Actual
35849759.162025-01-0680213Actual
12700963.002023-04-088015Actual
279261106.542024-06-0780613Actual
2161051.002022-05-088014Actual
372421386.002025-03-088064Actual
31006181.612024-09-0780211Actual
10918850.002023-02-068017Budget
2418159.002022-07-098073Actual
27574273.102024-06-0780211Actual
14964360.002023-06-088066Actual
303821855.002024-09-078014Actual
280181136.002024-07-088063Actual
9070403.002023-01-068063Actual
16836499.002023-08-088016Actual
23641869.002024-03-078063Actual
269871108.002024-06-078064Actual
12620650.002023-04-088064Budget
21930365.002024-01-068016Actual
18871357.002023-10-088016Actual
30088790.142024-08-0780612Actual
185661848.002023-10-088013Actual
10686632.002023-02-068036Actual
24671000.002022-07-098014Budget
6111487.002022-10-088016Actual
14931242.002023-06-088056Actual
2885380.002022-07-098046Budget
16891497.002023-08-088036Actual
1426059.272023-05-0880211Actual
21957137.002024-01-068026Actual
11904207.002023-03-088056Actual
6628480.002022-10-088028Budget
12510200.002023-04-088073Budget
9860750.002023-01-068067Budget
281951216.002024-07-088015Actual
12291480.002023-03-088068Budget
17682834.002023-09-088014Actual
7949480.002022-12-098063Budget
121831170.802023-03-088018Actual
17974169.002023-09-088056Actual
259121041.002024-05-078015Actual
9663198.002023-01-068056Actual
547200.002022-05-088026Budget
32422985.482024-10-0780213Actual
25460114.592024-04-0780511Actual
3317480.002022-07-098068Budget
15618852.002023-07-098014Actual
1641542.252023-07-0980112Actual
38543515.002025-04-088016Actual
285782482.952024-07-088018Actual
28395320.002024-07-088056Actual
2837683.002022-07-098036Actual
37420186.002025-03-088026Actual
231391134.002024-02-068067Actual
2662464.592024-05-0780112Actual
231971346.562024-02-068018Actual
1750572.042023-08-0880612Actual
26114209.002024-05-078056Actual
23967519.002024-03-078036Actual
23819779.002024-03-078015Actual
161561031.402023-07-098068Actual
15653638.002023-07-098064Actual
9987867.762023-01-068028Actual
335801094.252024-11-0780613Actual
7154650.002022-11-088065Budget
308582625.372024-09-078018Actual
12938550.002023-04-088036Budget
291361733.002024-08-078013Actual
830950.002022-05-088017Budget
103131000.002023-02-068014Budget
39334959.162025-04-0880613Actual
1644222.042023-07-0980212Actual
32158427.362024-10-0780311Actual
16863128.002023-08-088026Actual
7889537.002022-12-098013Actual
38861869.282025-04-088028Actual
12761598.002023-04-088065Actual
35731243.322025-01-0680212Actual
1670219.002022-06-088026Actual
10838511.002023-02-068066Actual
290461073.202024-07-0880213Actual
10452850.002023-02-068015Budget
26925421.002024-06-078073Actual
338841240.002024-12-088065Actual
4907749.002022-09-088065Actual
38683536.002025-04-088066Actual
364401856.002025-02-068017Actual
8683831.002022-12-098017Actual
1814200.002022-06-088056Budget
5890650.002022-10-088064Budget
23345178.422024-02-0680211Actual
15911259.002023-07-098056Actual
13421051.002022-06-088014Actual
26450190.122024-05-0780211Actual
6159280.002022-10-088026Budget
37857532.682025-03-0880311Actual
35851100.002022-08-088014Budget
12985480.002023-04-088046Budget
6690669.282022-10-088068Actual
7014750.002022-11-088064Budget
23912505.002024-03-078016Actual
10685550.002023-02-068036Budget
19222740.492023-10-088068Actual
9148100.002023-01-068073Budget
64401155.002022-10-088017Actual
13431000.002022-06-088014Budget
2281550.002022-07-098013Budget
32455678.462024-10-0780613Actual
9939750.002023-01-068018Budget
22454369.912024-01-0680611Actual
1583188.002023-07-098026Actual
3459382.002022-08-088063Actual
8275650.002022-12-098065Budget
11856401.002023-03-088046Actual
28841475.242024-07-0880611Actual
4846850.002022-09-088015Budget
3070950.002022-07-098017Budget
32818636.002024-11-078016Actual
4381480.002022-08-088028Budget
13234786.002023-04-088067Actual
21244860.192023-12-098028Actual
6361380.002022-10-088066Actual
17948259.002023-09-088046Actual
34023421.002024-12-088046Actual
175621780.002023-09-088013Actual
596550.002022-05-088036Budget
296741247.002024-08-078067Actual
34551519.922024-12-0880112Actual
7153720.002022-11-088065Actual
24996529.002024-04-078036Actual
34879444.002025-01-068073Actual
21985533.002024-01-068036Actual
22815814.002024-02-068015Actual
1443222.042023-05-0880212Actual
14287228.422023-05-0880311Actual
11493650.002023-03-088064Budget
3862595.002022-08-088016Actual
8545334.002022-12-098056Actual
4440740.492022-08-088068Actual
38953745.452025-04-0880111Actual
23259740.492024-02-068068Actual
12621831.002023-04-088064Actual
3318687.462022-07-098068Actual
6906100.002022-11-088073Budget
3911280.002022-08-088026Budget

Generated 2025-06-07 04:01:09.711 UTC