[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624251.822023-07-0280211Actual
1950723.102023-10-0180212Actual
18658214.002023-10-018073Actual
7748480.002022-11-018028Budget
15316226.302023-06-0180411Actual
284851963.002024-07-018017Actual
21746917.002023-12-308014Actual
11245550.002023-03-018013Budget
216271440.002023-12-308013Actual
5316850.002022-09-018017Budget
13599415.002023-05-018073Actual
24671000.002022-07-028014Budget
141101504.142023-05-018018Actual
34350950.782024-12-0180111Actual
3646650.002022-08-018064Budget
11962444.002023-03-018066Actual
8546200.002022-12-028056Budget
1719663.002022-06-018036Actual
24374164.592024-02-2980311Actual
6906100.002022-11-018073Budget
140501039.002023-05-018067Actual
315431120.002024-09-308064Actual
39008339.062025-04-0180311Actual
361501431.002025-01-308015Actual
31214866.732024-08-3180612Actual
1159550.002022-06-018013Budget
35503707.162024-12-3080111Actual
195951543.002023-11-018013Actual
8932380.002022-12-028068Budget
16863128.002023-08-018026Actual
30026547.582024-07-3180112Actual
1402650.002022-06-018064Budget
1443222.042023-05-0180212Actual
357806.002022-05-018015Actual
8872623.822022-12-028028Actual
28288613.002024-07-018016Actual
13956397.002023-05-018066Actual
36762190.122025-01-3080511Actual
10637200.002023-01-308026Budget
27747636.942024-05-3180112Actual
9616380.002022-12-308046Budget
9070403.002022-12-308063Actual
25947901.002024-04-308065Actual
246711029.002024-03-318063Actual
14964360.002023-06-018066Actual
2603497.002024-04-308026Actual
330151820.002024-10-318017Actual
9859636.002022-12-308067Actual
27655192.252024-05-3180511Actual
2351744.382024-01-3080112Actual
3259380.002022-07-028028Budget
18813827.002023-10-018065Actual
5782200.002022-10-018073Budget
14905283.002023-06-018046Actual
6439850.002022-10-018017Budget
12230458.672023-03-018028Actual
5315789.002022-09-018017Actual
2880796.512024-07-0180511Actual
2393985.002024-02-298026Actual
3783650.002022-08-018065Budget
19422318.852023-10-0180611Actual
11104649.582023-01-308028Actual
293841118.002024-07-318065Actual
13093480.002023-04-018066Budget
12699850.002023-04-018015Budget
30595262.002024-08-318026Actual
8745757.002022-12-028067Actual
35841131.002022-08-018014Actual
316361229.002024-09-308065Actual
7424188.002022-11-018056Actual
3726850.002022-08-018015Budget
69551100.002022-11-018014Budget
277749.002022-05-018064Actual
16917324.002023-08-018046Actual
35558414.602024-12-3080311Actual
190671189.002023-10-018017Actual
36383463.002025-01-308066Actual
15350345.452023-06-0180611Actual
8873480.002022-12-028028Budget
34579203.952024-12-0180212Actual
1583188.002023-07-028026Actual
2202701.092022-06-018068Actual
24462365.662024-02-2980611Actual
13421051.002022-06-018014Actual
19748535.002023-11-018064Actual
29582483.002024-07-318066Actual
27689555.022024-05-3180611Actual
37884544.392025-03-0180411Actual
292561795.002024-07-318014Actual
290461073.202024-07-0180213Actual
25048164.002024-03-318056Actual
31721173.002024-09-308026Actual
30649338.002024-08-318046Actual
319251373.002024-09-308067Actual
28753409.282024-07-0180311Actual
32873608.002024-10-318036Actual
8275650.002022-12-028065Budget
22367163.532023-12-3080211Actual
21985533.002023-12-308036Actual
1766458.002022-06-018046Actual
4578380.002022-09-018063Budget
4845924.002022-09-018015Actual
33343549.712024-10-3180611Actual
33401460.342024-10-3180112Actual
3258511.702022-07-028028Actual
37179405.002025-03-018073Actual
25022291.002024-03-318046Actual
2293494.002024-01-308026Actual
1747423.102023-08-0180212Actual
36350320.002025-01-308056Actual
331072026.882024-10-318018Actual
302971103.002024-08-318063Actual
1647344.382023-07-0280612Actual
279261106.542024-05-3180613Actual
3561284.802024-12-3080511Actual
22815814.002024-01-308015Actual
28927112.462024-07-0180212Actual
129499.002022-06-018073Actual
181561360.202023-09-018018Actual
38683536.002025-04-018066Actual
20956137.002023-12-028026Actual
1953888.002022-06-018017Actual
19335101.822023-10-0180311Actual
2452041.192024-02-2980112Actual
166501095.002023-08-018014Actual
247561013.002024-03-318014Actual
372421386.002025-03-018064Actual
383921108.002025-04-018064Actual
200961166.002023-11-018017Actual
25173992.002024-03-318067Actual
221621029.002023-12-308067Actual
387751166.002025-04-018067Actual
175971108.002023-09-018063Actual
33729362.002024-12-018073Actual
28899610.342024-07-0180112Actual
11856401.002023-03-018046Actual
21123945.002023-12-028017Actual
2014705.002022-06-018067Actual
16685583.002023-08-018064Actual
242611031.402024-02-298068Actual
29550.002022-05-018013Budget
28343711.002024-07-018036Actual
971750.002022-05-018018Budget
2056767.782023-11-0180612Actual
342591285.952024-12-018028Actual
23317285.872024-01-3080111Actual
25293828.372024-03-318068Actual
13234786.002023-04-018067Actual
32103746.522024-09-3080111Actual
31694566.002024-09-308016Actual
6301246.002022-10-018056Actual
15533945.002023-07-028063Actual
30146332.842024-07-3180113Actual
2496891.002024-03-318026Actual
206241653.002023-12-028013Actual
2555133.742024-03-3180112Actual
26114209.002024-04-308056Actual
31749653.002024-09-308036Actual
3959601.002022-08-018036Actual
15711680.002023-07-028015Actual
17154598.062023-08-018028Actual
352901646.002024-12-308017Actual
31801291.002024-09-308056Actual
19980314.002023-11-018046Actual
281371159.002024-07-018064Actual
643380.002022-05-018046Budget
354111035.952024-12-308028Actual
16976433.002023-08-018066Actual
2171000.002022-05-018014Budget
642393.002022-05-018046Actual
29079715.302024-07-0180613Actual
151141751.112023-06-018018Actual
39096652.902025-04-0180611Actual
9010550.002022-12-308013Budget
29019553.892024-07-0180113Actual
547200.002022-05-018026Budget
36971745.132025-01-3080113Actual
2281550.002022-07-028013Budget
31094585.882024-08-3180611Actual
270451296.002024-05-318015Actual
304171405.002024-08-318064Actual
26007293.002024-04-308016Actual
316011318.002024-09-308015Actual
3862595.002022-08-018016Actual
10126560.002023-01-308013Actual
30173796.002024-07-3180213Actual
13897331.002023-05-018046Actual
1632360.332023-07-0280511Actual
12291480.002023-03-018068Budget
353832110.212024-12-308018Actual
7561950.002022-11-018017Budget
35093483.002024-12-308016Actual
27276456.002024-05-318066Actual
12103661.002023-03-018067Actual
377441323.832025-03-018068Actual
15859509.002023-07-028036Actual
338501217.002024-12-018015Actual
37474445.002025-03-018046Actual
2604850.002022-07-028015Budget
12621831.002023-04-018064Actual
8825750.002022-12-028018Budget
33969176.002024-12-018026Actual
38598685.002025-04-018036Actual
280181136.002024-07-018063Actual
6768703.002022-11-018013Actual
276650.002022-05-018064Budget
7329550.002022-11-018036Budget
11056750.002023-01-308018Budget
22248716.252023-12-308028Actual
4846850.002022-09-018015Budget
8354550.002022-12-028016Budget
33997666.002024-12-018036Actual
36185977.002025-01-308065Actual
10588546.002023-01-308016Actual
17894140.002023-09-018026Actual
26477223.102024-04-3080311Actual
15289156.082023-06-0180311Actual
160941517.782023-07-028018Actual
3910287.002022-08-018026Actual
13661696.002023-05-018064Actual
8214840.002022-12-028015Actual
10917955.002023-01-308017Actual
31006181.612024-08-3180211Actual
22011346.002023-12-308046Actual
27488955.642024-05-318068Actual
7015742.002022-11-018064Actual
36913683.752025-01-3080612Actual
18871357.002023-10-018016Actual
27546807.162024-05-3180111Actual
6302280.002022-10-018056Budget
14232315.662023-05-0180111Actual
4579345.002022-09-018063Actual
22421238.002023-12-3080411Actual
34493746.522024-12-0180611Actual
11760200.002023-03-018026Budget
286401025.342024-07-018068Actual
9663198.002022-12-308056Actual
88380.002022-05-018063Budget
19686428.002023-11-018073Actual
1158624.002022-06-018013Actual
10187393.002023-01-308063Actual
5643550.002022-10-018013Budget
28586.002022-05-018013Actual
20039356.002023-11-018066Actual
26776738.112024-04-3080613Actual
6501650.002022-10-018067Budget
9617348.002022-12-308046Actual
372072060.002025-03-018014Actual
16357206.082023-07-0280611Actual
5704380.002022-10-018063Budget
7949480.002022-12-028063Budget
171261479.902023-08-018018Actual
10047380.002022-12-308068Budget
22722940.002024-01-308014Actual
8683831.002022-12-028017Actual
24790497.002024-03-318064Actual
20217860.192023-11-018028Actual
1930861.402023-10-0180211Actual
13031280.002023-04-018056Budget
387401780.002025-04-018017Actual
13422843.522023-04-018068Actual
1814200.002022-06-018056Budget
6111487.002022-10-018016Actual
37393543.002025-03-018016Actual
370871906.002025-03-018013Actual
1622519.002022-06-018016Actual
9011578.002022-12-308013Actual
11712480.002023-03-018016Budget
19714921.002023-11-018014Actual
135401143.002023-05-018063Actual
77011058.682022-11-018018Actual
54541532.932022-09-018018Actual
889650.002022-05-018067Budget
35148600.002024-12-308036Actual
12840513.002023-04-018016Actual
2050934.802023-11-0180112Actual
3536173.002022-08-018073Actual
27574273.102024-05-3180211Actual
2341349.002022-07-028063Actual
21278779.882023-12-028068Actual
15590286.002023-07-028073Actual
221271062.002023-12-308017Actual
4193756.002022-08-018017Actual
160011197.002023-07-028017Actual
34023421.002024-12-018046Actual
27866360.912024-05-3180113Actual
23967519.002024-02-298036Actual
27808939.072024-05-3180612Actual
393011013.552025-04-0180213Actual
1750572.042023-08-0180612Actual
6254380.002022-10-018046Budget
22281701.092023-12-308068Actual
36324422.002025-01-308046Actual
18098756.002023-09-018067Actual
3318687.462022-07-028068Actual
5084550.002022-09-018036Budget
20779669.002023-12-028064Actual
13816476.002023-05-018016Actual
1850970.972023-09-0180612Actual
39274559.162025-04-0180113Actual
23854730.002024-02-298065Actual
8027100.002022-12-028073Budget
12182750.002023-03-018018Budget
11634856.002023-03-018065Actual
2157061.402023-12-0280612Actual
9799950.002022-12-308017Budget
33429112.462024-10-3180212Actual
17948259.002023-09-018046Actual
4194850.002022-08-018017Budget
7888550.002022-12-028013Budget
25081436.002024-03-318066Actual
22757571.002024-01-308064Actual
349072003.002024-12-308014Actual
20363102.892023-11-0180311Actual
303821855.002024-08-318014Actual
12620650.002023-04-018064Budget
33942606.002024-12-018016Actual
14015945.002023-05-018017Actual
38861869.282025-04-018028Actual
13361380.002023-04-018028Budget
13233750.002023-04-018067Budget
15653638.002023-07-028064Actual
37944580.562025-03-0180611Actual
39216939.072025-04-0180612Actual
6628480.002022-10-018028Budget
18357172.042023-09-0180411Actual
327251336.002024-10-318015Actual
13431000.002022-06-018014Budget
262061496.002024-04-308017Actual
24728199.002024-03-318073Actual
690200.002022-05-018056Budget
2789200.002022-07-028026Budget
327601277.002024-10-318065Actual
15944356.002023-07-028066Actual
20390226.302023-11-0180411Actual
28961727.372024-07-0180612Actual
337921159.002024-12-018064Actual
313881802.002024-09-308013Actual
292911062.002024-07-318064Actual
29852824.182024-07-3180111Actual
32925232.002024-10-318056Actual
19389122.042023-10-0180511Actual
28075410.002024-07-018073Actual
30568557.002024-08-318016Actual
1948020.972023-10-0180112Actual
9393650.002022-12-308065Budget
381801183.732025-03-0180613Actual
31775368.002024-09-308046Actual
2990480.002022-07-028066Budget
36998803.022025-01-3080213Actual
4006446.002022-08-018046Actual
29880181.612024-07-3180211Actual
2838550.002022-07-028036Budget
1830360.332023-09-0180211Actual
6207655.002022-10-018036Actual
27163223.002024-05-318026Actual
22849638.002024-01-308065Actual
338841240.002024-12-018065Actual
297601013.222024-07-318028Actual
88241079.892022-12-028018Actual
13721909.002023-05-018015Actual
13032351.002023-04-018056Actual
8452655.002022-12-028036Actual
2525655.002022-07-028064Actual
7376444.002022-11-018046Actual
80751100.002022-12-028014Budget
27775118.852024-05-3180212Actual
1217454.002022-06-018063Actual
9569550.002022-12-308036Budget
22454369.912023-12-3080611Actual
32212168.852024-09-3080511Actual
19841623.002023-11-018065Actual
1954950.002022-06-018017Budget
34432430.552024-12-0180411Actual
9701260.202022-05-018018Actual
7154650.002022-11-018065Budget
595602.002022-05-018036Actual
377101349.592025-03-018028Actual
10265200.002023-01-308073Budget
546209.002022-05-018026Actual
38953745.452025-04-0180111Actual
39154575.242025-04-0180112Actual
13172806.002023-04-018017Actual
279831784.002024-07-018013Actual
30088790.142024-07-3180612Actual
38624356.002025-04-018046Actual
308001260.002024-08-318067Actual
5891617.002022-10-018064Actual
31152610.342024-08-3180112Actual
25433160.342024-03-3180411Actual
36030315.002025-01-308073Actual
15911259.002023-07-028056Actual
32245480.562024-09-3080611Actual
12888200.002023-04-018026Budget
242001417.772024-02-298018Actual
6829454.002022-11-018063Actual
34551519.922024-12-0180112Actual
11105380.002023-01-308028Budget
38002415.662025-03-0180112Actual
383572034.002025-04-018014Actual
8746750.002022-12-028067Budget
133131360.202023-04-018018Actual
5034225.002022-09-018026Actual
1543650.002022-06-018065Budget
20006192.002023-11-018056Actual
1875405.002022-06-018066Actual
28395320.002024-07-018056Actual
33672992.002024-12-018063Actual
2144552.892023-12-0280511Actual
14766579.002023-06-018065Actual
4114480.002022-08-018066Budget
14731875.002023-06-018015Actual
36561982.922025-01-308028Actual
28315158.002024-07-018026Actual
19806788.002023-11-018015Actual
145541108.002023-06-018063Actual
6032650.002022-10-018065Budget
10685550.002023-01-308036Budget
15176764.732023-06-018068Actual
18275299.702023-09-0180111Actual
20921210.192022-06-018018Actual
3863480.002022-08-018016Budget
16778827.002023-08-018065Actual
29442515.002024-07-318016Actual
37500326.002025-03-018056Actual
30354417.002024-08-318073Actual
32185475.242024-09-3080411Actual
2254574.162023-12-3080612Actual
12433356.002023-04-018063Actual
7889537.002022-12-028013Actual
12985480.002023-04-018046Budget
22339356.082023-12-3080111Actual
28369408.002024-07-018046Actual
33227855.032024-10-3180111Actual
349421337.002024-12-308064Actual
11166480.002023-01-308068Budget
39035564.602025-04-0180411Actual
25351395.452024-03-3180111Actual
32101349.592022-07-028018Actual
10686632.002023-01-308036Actual
24019283.002024-02-298056Actual
64401155.002022-10-018017Actual
18926468.002023-10-018036Actual
748480.002022-05-018066Budget
35233470.002024-12-308066Actual
4518531.002022-09-018013Actual
13923246.002023-05-018056Actual
20871811.002023-12-028065Actual
21838875.002023-12-308015Actual
18720626.002023-10-018064Actual
201891528.382023-11-018018Actual
35174364.002024-12-308046Actual
353251351.002024-12-308067Actual
4767823.002022-09-018064Actual
384851301.002025-04-018065Actual
35645555.022024-12-3080611Actual
8499380.002022-12-028046Budget
1671200.002022-06-018026Budget
10732480.002023-01-308046Budget
1295100.002022-06-018073Budget
169100.002022-05-018073Budget
20131764.002023-11-018067Actual
1953851.822023-10-0180612Actual
7810487.452022-11-018068Actual
23225675.342024-01-308028Actual
21872592.002023-12-308065Actual
35849759.162024-12-3080213Actual
6360480.002022-10-018066Budget
17867509.002023-09-018016Actual
10977823.002023-01-308067Actual
6689480.002022-10-018068Budget
7093650.002022-11-018015Budget
348221047.002024-12-308063Actual
5642531.002022-10-018013Actual
5035280.002022-09-018026Budget
16943211.002023-08-018056Actual
28428484.002024-07-018066Actual
335801094.252024-10-3180613Actual
273331606.002024-05-318017Actual
1526258.212023-06-0180211Actual
23761737.002024-02-298064Actual
20417124.172023-11-0180511Actual
241081184.002024-02-298017Actual
890676.002022-05-018067Actual
20336110.342023-11-0180211Actual
4254757.002022-08-018067Actual
38981339.062025-04-0180211Actual
6159280.002022-10-018026Budget
246361653.002024-03-318013Actual
7233550.002022-11-018016Budget
231041039.002024-01-308017Actual
350001488.002024-12-308015Actual
30691113.002022-07-028017Actual
12432380.002023-04-018063Budget
33463813.542024-10-3180612Actual
4519550.002022-09-018013Budget
302621836.002024-08-318013Actual
1767380.002022-06-018046Budget
21957137.002023-12-308026Actual
14851169.002023-06-018026Actual
10510690.002023-01-308065Actual
10127550.002023-01-308013Budget
32818636.002024-10-318016Actual
43321035.952022-08-018018Actual
20308392.262023-11-0180111Actual
20837803.002023-12-028015Actual
4440740.492022-08-018068Actual
2561043.312024-03-3180612Actual
7700750.002022-11-018018Budget
326322174.002024-10-318014Actual
27243232.002024-05-318056Actual
14673553.002023-06-018064Actual

Generated 2025-05-31 16:05:33.852 UTC