[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26776738.112024-04-3080613Actual
4518531.002022-09-018013Actual
7153720.002022-11-018065Actual
262061496.002024-04-308017Actual
20716222.002023-12-028073Actual
29523400.002024-07-318046Actual
31060441.192024-08-3180411Actual
103121051.002023-01-308014Actual
1158624.002022-06-018013Actual
24848673.002024-03-318015Actual
5083565.002022-09-018036Actual
263012382.942024-04-308018Actual
32212168.852024-09-3080511Actual
31033532.682024-08-3180311Actual
26925421.002024-05-318073Actual
191601925.362023-10-018018Actual
37030722.322025-01-3080613Actual
286401025.342024-07-018068Actual
373351155.002025-03-018065Actual
7748480.002022-11-018028Budget
15234372.042023-06-0180111Actual
12761598.002023-04-018065Actual
121831170.802023-03-018018Actual
1403680.002022-06-018064Actual
23854730.002024-02-298065Actual
16357206.082023-07-0280611Actual
21746917.002023-12-308014Actual
9617348.002022-12-308046Actual
207441051.002023-12-028014Actual
34350950.782024-12-0180111Actual
39154575.242025-04-0180112Actual
8354550.002022-12-028016Budget
25351395.452024-03-3180111Actual
3784907.002022-08-018065Actual
38149678.462025-03-0180213Actual
22757571.002024-01-308064Actual
35233470.002024-12-308066Actual
24401238.002024-02-2980411Actual
37500326.002025-03-018056Actual
13092468.002023-04-018066Actual
38861869.282025-04-018028Actual
89449.002022-05-018063Actual
30649338.002024-08-318046Actual
31299715.302024-08-3180213Actual
1078598.062022-05-018068Actual
114311000.002023-03-018014Budget
4007380.002022-08-018046Budget
171261479.902023-08-018018Actual
10047380.002022-12-308068Budget
29019553.892024-07-0180113Actual
3960550.002022-08-018036Budget
8605480.002022-12-028066Budget
1543650.002022-06-018065Budget
388951146.562025-04-018068Actual
1622519.002022-06-018016Actual
9616380.002022-12-308046Budget
1644222.042023-07-0280212Actual
7424188.002022-11-018056Actual
23399235.872024-01-3080411Actual
22722940.002024-01-308014Actual
36350320.002025-01-308056Actual
33463813.542024-10-3180612Actual
32245480.562024-09-3080611Actual
242611031.402024-02-298068Actual
6628480.002022-10-018028Budget
14811039.002022-06-018015Actual
9939750.002022-12-308018Budget
375901646.002025-03-018017Actual
36383463.002025-01-308066Actual
75621155.002022-11-018017Actual
9336650.002022-12-308015Budget
10048764.732022-12-308068Actual
2661650.002022-07-028065Budget
16565997.002023-08-018063Actual
297322151.122024-07-318018Actual
12041850.002023-03-018017Budget
31834458.002024-09-308066Actual
30623570.002024-08-318036Actual
18330172.042023-09-0180311Actual
21957137.002023-12-308026Actual
6581750.002022-10-018018Budget
18778638.002023-10-018015Actual
9799950.002022-12-308017Budget
175621780.002023-09-018013Actual
27628453.962024-05-3180411Actual
9071480.002022-12-308063Budget
16269166.722023-07-0280311Actual
5316850.002022-09-018017Budget
7232620.002022-11-018016Actual
17328242.252023-08-0180411Actual
195951543.002023-11-018013Actual
19806788.002023-11-018015Actual
37857532.682025-03-0180311Actual
5455750.002022-09-018018Budget
22394213.532023-12-3080311Actual
39274559.162025-04-0180113Actual
88380.002022-05-018063Budget
11105380.002023-01-308028Budget
2254574.162023-12-3080612Actual
6829454.002022-11-018063Actual
7749511.702022-11-018028Actual
8026150.002022-12-028073Actual
1632360.332023-07-0280511Actual
19188898.072023-10-018028Actual
11572850.002023-03-018015Budget
1624251.822023-07-0280211Actual
39035564.602025-04-0180411Actual
4519550.002022-09-018013Budget
14824412.002023-06-018016Actual
125591085.002023-04-018014Actual
35531359.282024-12-3080211Actual
12182750.002023-03-018018Budget
5563643.522022-09-018068Actual
292561795.002024-07-318014Actual
5035280.002022-09-018026Budget
30088790.142024-07-3180612Actual
353251351.002024-12-308067Actual
32873608.002024-10-318036Actual
11810550.002023-03-018036Budget
418668.002022-05-018065Actual
31775368.002024-09-308046Actual
360582134.002025-01-308014Actual
4194850.002022-08-018017Budget
6208550.002022-10-018036Budget
16863128.002023-08-018026Actual
252311698.082024-03-318018Actual
360921310.002025-01-308064Actual
278931083.732024-05-3180213Actual
364751337.002025-01-308067Actual
2351744.382024-01-3080112Actual
14138623.822023-05-018028Actual
8684950.002022-12-028017Budget
22037188.002023-12-308056Actual
20039356.002023-11-018066Actual
30691113.002022-07-028017Actual
13360655.642023-04-018028Actual
9720430.002022-12-308066Actual
8452655.002022-12-028036Actual
320111158.682024-09-308028Actual
13421480.002023-04-018068Budget
80741197.002022-12-028014Actual
11305412.002023-03-018063Actual
34049294.002024-12-018056Actual
270451296.002024-05-318015Actual
3070950.002022-07-028017Budget
27191661.002024-05-318036Actual
191021144.002023-10-018067Actual
8825750.002022-12-028018Budget
125581000.002023-04-018014Budget
35841131.002022-08-018014Actual
2555133.742024-03-3180112Actual
23967519.002024-02-298036Actual
279261106.542024-05-3180613Actual
1526258.212023-06-0180211Actual
88241079.892022-12-028018Actual
829859.002022-05-018017Actual
14905283.002023-06-018046Actual
4987511.002022-09-018016Actual
16778827.002023-08-018065Actual
12510200.002023-04-018073Budget
1446362.462023-05-0180612Actual
30978713.542024-08-3180111Actual
19422318.852023-10-0180611Actual
17154598.062023-08-018028Actual
24347115.652024-02-2980211Actual
12938550.002023-04-018036Budget
36324422.002025-01-308046Actual
15804450.002023-07-028016Actual
376241348.002025-03-018067Actual
33429112.462024-10-3180212Actual
16891497.002023-08-018036Actual
39096652.902025-04-0180611Actual
21718201.002023-12-308073Actual
15142649.582023-06-018028Actual
7483397.002022-11-018066Actual
35200237.002024-12-308056Actual
263621046.562024-04-308068Actual
22339356.082023-12-3080111Actual
18978186.002023-10-018056Actual
9256750.002022-12-308064Budget
140501039.002023-05-018067Actual
3959601.002022-08-018036Actual
9520280.002022-12-308026Budget
348221047.002024-12-308063Actual
32925232.002024-10-318056Actual
18926468.002023-10-018036Actual
596550.002022-05-018036Budget
6769550.002022-11-018013Budget
31152610.342024-08-3180112Actual
22815814.002024-01-308015Actual
27078946.002024-05-318065Actual
296741247.002024-07-318067Actual
19280376.302023-10-0180111Actual
36794475.242025-01-3080611Actual
3211750.002022-07-028018Budget
319832182.942024-09-308018Actual
20779669.002023-12-028064Actual
18217955.642023-09-018068Actual
37533536.002025-03-018066Actual
331351002.612024-10-318028Actual
110571375.352023-01-308018Actual
7809380.002022-11-018068Budget
1814200.002022-06-018056Budget
4986480.002022-09-018016Budget
3910287.002022-08-018026Actual
13816476.002023-05-018016Actual
16214376.302023-07-0280111Actual
7561950.002022-11-018017Budget
2093750.002022-06-018018Budget
2341349.002022-07-028063Actual
28899610.342024-07-0180112Actual
28343711.002024-07-018036Actual
296391767.002024-07-318017Actual
365332428.402025-01-308018Actual
22421238.002023-12-3080411Actual
6031742.002022-10-018065Actual
331691210.192024-10-318068Actual
28961727.372024-07-0180612Actual
372072060.002025-03-018014Actual
1544170.972023-06-0180612Actual
1671200.002022-06-018026Budget
29228449.002024-07-318073Actual
8746750.002022-12-028067Budget
32845157.002024-10-318026Actual
2050934.802023-11-0180112Actual
354451210.192024-12-308068Actual
13897331.002023-05-018046Actual
16943211.002023-08-018056Actual
259121041.002024-04-308015Actual
5084550.002022-09-018036Budget
5375623.002022-09-018067Actual
27488955.642024-05-318068Actual
330491296.002024-10-318067Actual
6254380.002022-10-018046Budget
33729362.002024-12-018073Actual
3318687.462022-07-028068Actual
325121587.002024-10-318013Actual
7377380.002022-11-018046Budget
21780497.002023-12-308064Actual
10127550.002023-01-308013Budget
33548701.262024-10-3180213Actual
35882738.112024-12-3080613Actual
9394808.002022-12-308065Actual
20390226.302023-11-0180411Actual
1719663.002022-06-018036Actual
10372623.002023-01-308064Actual
39334959.162025-04-0180613Actual
4766650.002022-09-018064Budget
1950723.102023-10-0180212Actual
29934458.212024-07-3180411Actual
21123945.002023-12-028017Actual
6768703.002022-11-018013Actual
4440740.492022-08-018068Actual
17867509.002023-09-018016Actual
15859509.002023-07-028036Actual
22849638.002024-01-308065Actual
35558414.602024-12-3080311Actual
5891617.002022-10-018064Actual
2419100.002022-07-028073Budget
25789308.002024-04-308073Actual
315081955.002024-09-308014Actual
3561284.802024-12-3080511Actual
2837683.002022-07-028036Actual
29968528.432024-07-3180611Actual
11633650.002023-03-018065Budget
26114209.002024-04-308056Actual
34459164.592024-12-0180511Actual
17716620.002023-09-018064Actual
10686632.002023-01-308036Actual
2741550.002022-07-028016Budget
290461073.202024-07-0180213Actual
5783200.002022-10-018073Actual
31094585.882024-08-3180611Actual
315431120.002024-09-308064Actual
1747423.102023-08-0180212Actual
2014705.002022-06-018067Actual
21036265.002023-12-028056Actual
18813827.002023-10-018065Actual
6689480.002022-10-018068Budget
9070403.002022-12-308063Actual
13422843.522023-04-018068Actual
10685550.002023-01-308036Budget
6501650.002022-10-018067Budget
13661696.002023-05-018064Actual
1440536.932023-05-0180112Actual
13721909.002023-05-018015Actual
14015945.002023-05-018017Actual
5034225.002022-09-018026Actual
4908650.002022-09-018065Budget
5502480.002022-09-018028Budget
5178289.002022-09-018056Actual
11904207.002023-03-018056Actual
498584.002022-05-018016Actual
160941517.782023-07-028018Actual
20217860.192023-11-018028Actual
13361380.002023-04-018028Budget
353832110.212024-12-308018Actual
3906278.422025-04-0180511Actual
280181136.002024-07-018063Actual
18275299.702023-09-0180111Actual
154981797.002023-07-028013Actual
2880796.512024-07-0180511Actual
349072003.002024-12-308014Actual
17682834.002023-09-018014Actual
22367163.532023-12-3080211Actual
4579345.002022-09-018063Actual
18871357.002023-10-018016Actual
242001417.772024-02-298018Actual
17894140.002023-09-018026Actual
25081436.002024-03-318066Actual
15885299.002023-07-028046Actual
39182243.322025-04-0180212Actual
2931270.002022-07-028056Actual
13871406.002023-05-018036Actual
151141751.112023-06-018018Actual
15289156.082023-06-0180311Actual
23641869.002024-02-298063Actual
27574273.102024-05-3180211Actual
6907154.002022-11-018073Actual
38002415.662025-03-0180112Actual
14314163.532023-05-0180411Actual
103131000.002023-01-308014Budget
5704380.002022-10-018063Budget
32131366.722024-09-3080211Actual
10452850.002023-01-308015Budget
279831784.002024-07-018013Actual
3458380.002022-08-018063Budget
2838550.002022-07-028036Budget
27276456.002024-05-318066Actual
32337738.012024-09-3080612Actual
10977823.002023-01-308067Actual
26504213.532024-04-3080411Actual
28315158.002024-07-018026Actual
383921108.002025-04-018064Actual
3862595.002022-08-018016Actual
14611205.002023-06-018073Actual
2662464.592024-04-3080112Actual
33521597.752024-10-3180113Actual
3646650.002022-08-018064Budget
3726850.002022-08-018015Budget
54541532.932022-09-018018Actual
11244710.002023-03-018013Actual
14232315.662023-05-0180111Actual
28753409.282024-07-0180311Actual
29469170.002024-07-318026Actual
13843131.002023-05-018026Actual
25493296.512024-03-3180611Actual
20837803.002023-12-028015Actual
25852861.002024-04-308064Actual
80751100.002022-12-028014Budget
36185977.002025-01-308065Actual
23372213.532024-01-3080311Actual
19389122.042023-10-0180511Actual
37393543.002025-03-018016Actual
971750.002022-05-018018Budget
24728199.002024-03-318073Actual
307651606.002024-08-318017Actual
38329299.002025-04-018073Actual
10187393.002023-01-308063Actual
316361229.002024-09-308065Actual
341381767.002024-12-018017Actual
1641542.252023-07-0280112Actual
247561013.002024-03-318014Actual
19954495.002023-11-018036Actual
133131360.202023-04-018018Actual
30173796.002024-07-3180213Actual
6629623.822022-10-018028Actual
2457952.892024-02-2980612Actual
3132668.002022-07-028067Actual
12230458.672023-03-018028Actual
28726241.192024-07-0180211Actual
9664200.002022-12-308056Budget
16685583.002023-08-018064Actual
9986480.002022-12-308028Budget
35093483.002024-12-308016Actual
293491301.002024-07-318015Actual
5643550.002022-10-018013Budget
1813202.002022-06-018056Actual
8872623.822022-12-028028Actual
384501179.002025-04-018015Actual
24790497.002024-03-318064Actual
32158427.362024-09-3080311Actual
5503748.062022-09-018028Actual
38981339.062025-04-0180211Actual
377441323.832025-03-018068Actual
21985533.002023-12-308036Actual
4767823.002022-09-018064Actual
9472632.002022-12-308016Actual
13032351.002023-04-018056Actual
9149109.002022-12-308073Actual
7888550.002022-12-028013Budget
5315789.002022-09-018017Actual
28841475.242024-07-0180611Actual
24462365.662024-02-2980611Actual
12370550.002023-04-018013Budget
291361733.002024-07-318013Actual
293841118.002024-07-318065Actual
33227855.032024-10-3180111Actual
7280280.002022-11-018026Budget
28288613.002024-07-018016Actual
22694407.002024-01-308073Actual
5237501.002022-09-018066Actual
387751166.002025-04-018067Actual
200961166.002023-11-018017Actual
2157061.402023-12-0280612Actual
17301163.532023-08-0180311Actual
3131650.002022-07-028067Budget
30054115.652024-07-3180212Actual
595602.002022-05-018036Actual
15746730.002023-07-028065Actual
36298666.002025-01-308036Actual
19010421.002023-10-018066Actual
13031280.002023-04-018056Budget
6361380.002022-10-018066Actual
357806.002022-05-018015Actual
285782482.952024-07-018018Actual
7948416.002022-12-028063Actual
1750572.042023-08-0180612Actual
8451550.002022-12-028036Budget
20417124.172023-11-0180511Actual
35174364.002024-12-308046Actual
326322174.002024-10-318014Actual
7329550.002022-11-018036Budget
274541401.112024-05-318028Actual
2454711.402024-02-2980212Actual
141101504.142023-05-018018Actual
18898176.002023-10-018026Actual
276650.002022-05-018064Budget
27689555.022024-05-3180611Actual
58311272.002022-10-018014Actual
21838875.002023-12-308015Actual
281371159.002024-07-018064Actual
21066425.002023-12-028066Actual
2884446.002022-07-028046Actual
11857480.002023-03-018046Budget
16122740.492023-07-028028Actual
2603890.002022-07-028015Actual
262411171.002024-04-308067Actual
5642531.002022-10-018013Actual
7622865.002022-11-018067Actual
331072026.882024-10-318018Actual
14766579.002023-06-018065Actual
349421337.002024-12-308064Actual
30568557.002024-08-318016Actual
9663198.002022-12-308056Actual
25173992.002024-03-318067Actual
689262.002022-05-018056Actual
2740492.002022-07-028016Actual
32455678.462024-09-3080613Actual
546209.002022-05-018026Actual
31480398.002024-09-308073Actual
35585405.022024-12-3080411Actual
160361050.002023-07-028067Actual
129499.002022-06-018073Actual
18357172.042023-09-0180411Actual
9257882.002022-12-308064Actual
9859636.002022-12-308067Actual
12840513.002023-04-018016Actual
4006446.002022-08-018046Actual
381801183.732025-03-0180613Actual
5376650.002022-09-018067Budget
26450190.122024-04-3080211Actual
320451196.562024-09-308068Actual
14347230.552023-05-0180611Actual
18686984.002023-10-018014Actual
29549266.002024-07-318056Actual
8683831.002022-12-028017Actual
15944356.002023-07-028066Actual
34378183.742024-12-0180211Actual
16917324.002023-08-018046Actual
37448582.002025-03-018036Actual
12291480.002023-03-018068Budget
341731062.002024-12-018067Actual
12432380.002023-04-018063Budget
98001029.002022-12-308017Actual
2452041.192024-02-2980112Actual
1953888.002022-06-018017Actual
20871811.002023-12-028065Actual
32899428.002024-10-318046Actual
36561982.922025-01-308028Actual
337921159.002024-12-018064Actual
37884544.392025-03-0180411Actual
23345178.422024-01-3080211Actual
27808939.072024-05-3180612Actual
18601935.002023-10-018063Actual
23819779.002024-02-298015Actual
36030315.002025-01-308073Actual
34613902.902024-12-0180612Actual
14673553.002023-06-018064Actual
7621750.002022-11-018067Budget
7281283.002022-11-018026Actual
338841240.002024-12-018065Actual
373001389.002025-03-018015Actual
25460114.592024-03-3180511Actual
35148600.002024-12-308036Actual
58301100.002022-10-018014Budget
35035946.002024-12-308065Actual
12621831.002023-04-018064Actual
16976433.002023-08-018066Actual
21872592.002023-12-308065Actual

Generated 2025-05-31 13:11:02.263 UTC