[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15804450.002023-07-078016Actual
22367163.532024-01-0480211Actual
13361380.002023-04-068028Budget
10127550.002023-02-048013Budget
7233550.002022-11-068016Budget
20956137.002023-12-078026Actual
35120204.002025-01-048026Actual
10686632.002023-02-048036Actual
39274559.162025-04-0680113Actual
21838875.002024-01-048015Actual
2662890.002022-07-078065Actual
2452041.192024-03-0580112Actual
7153720.002022-11-068065Actual
20336110.342023-11-0680211Actual
5891617.002022-10-068064Actual
26925421.002024-06-058073Actual
30354417.002024-09-058073Actual
1446362.462023-05-0680612Actual
3959601.002022-08-068036Actual
30146332.842024-08-0580113Actual
32455678.462024-10-0580613Actual
27191661.002024-06-058036Actual
236061562.002024-03-058013Actual
145201396.002023-06-068013Actual
12230458.672023-03-068028Actual
498584.002022-05-068016Actual
10373650.002023-02-048064Budget
1019380.002022-05-068028Budget
2665866.722024-05-0580612Actual
28428484.002024-07-068066Actual
32131366.722024-10-0580211Actual
36185977.002025-02-048065Actual
5035280.002022-09-068026Budget
6828480.002022-11-068063Budget
21036265.002023-12-078056Actual
36880109.272025-02-0480212Actual
114301178.002023-03-068014Actual
27747636.942024-06-0580112Actual
11305412.002023-03-068063Actual
7093650.002022-11-068015Budget
11809648.002023-03-068036Actual
10047380.002023-01-048068Budget
890676.002022-05-068067Actual
4845924.002022-09-068015Actual
276650.002022-05-068064Budget
8275650.002022-12-078065Budget
376241348.002025-03-068067Actual
335801094.252024-11-0580613Actual
337571776.002024-12-068014Actual
18952257.002023-10-068046Actual
30026547.582024-08-0580112Actual
1641542.252023-07-0780112Actual
14905283.002023-06-068046Actual
252311698.082024-04-058018Actual
596550.002022-05-068036Budget
24319274.172024-03-0580111Actual
15859509.002023-07-078036Actual
28698824.182024-07-0680111Actual
314231025.002024-10-058063Actual
39096652.902025-04-0680611Actual
18330172.042023-09-0680311Actual
13032351.002023-04-068056Actual
17246308.212023-08-0680111Actual
91961100.002023-01-048014Budget
13421051.002022-06-068014Actual
11165669.282023-02-048068Actual
7154650.002022-11-068065Budget
25081436.002024-04-058066Actual
18778638.002023-10-068015Actual
8214840.002022-12-078015Actual
5177280.002022-09-068056Budget
9799950.002023-01-048017Budget
3863480.002022-08-068016Budget
3396611.002022-08-068013Actual
135051559.002023-05-068013Actual
231041039.002024-02-048017Actual
6255506.002022-10-068046Actual
1744723.102023-08-0680112Actual
18686984.002023-10-068014Actual
2555133.742024-04-0580112Actual
4439480.002022-08-068068Budget
10685550.002023-02-048036Budget
690200.002022-05-068056Budget
11245550.002023-03-068013Budget
30173796.002024-08-0580213Actual
11244710.002023-03-068013Actual
303821855.002024-09-058014Actual
302971103.002024-09-058063Actual
20716222.002023-12-078073Actual
2141380.002022-06-068028Budget
103121051.002023-02-048014Actual
34730671.442024-12-0680613Actual
373001389.002025-03-068015Actual
15653638.002023-07-078064Actual
37179405.002025-03-068073Actual
30886955.642024-09-058028Actual
7700750.002022-11-068018Budget
387401780.002025-04-068017Actual
36998803.022025-02-0480213Actual
20417124.172023-11-0680511Actual
28753409.282024-07-0680311Actual
38861869.282025-04-068028Actual
25406155.022024-04-0580311Actual
4986480.002022-09-068016Budget
29582483.002024-08-058066Actual
22281701.092024-01-048068Actual
21364160.342023-12-0780211Actual
3906278.422025-04-0680511Actual
1847649.702023-09-0680112Actual
11903280.002023-03-068056Budget
4115601.002022-08-068066Actual
256951418.002024-05-058013Actual
357806.002022-05-068015Actual
17654197.002023-09-068073Actual
382371715.002025-04-068013Actual
175621780.002023-09-068013Actual
19806788.002023-11-068015Actual
6207655.002022-10-068036Actual
33227855.032024-11-0580111Actual
21479230.552023-12-0780611Actual
12371566.002023-04-068013Actual
2537958.212024-04-0580211Actual
3862595.002022-08-068016Actual
9472632.002023-01-048016Actual
29079715.302024-07-0680613Actual
8134750.002022-12-078064Budget
31180210.342024-09-0580212Actual
6439850.002022-10-068017Budget
9148100.002023-01-048073Budget
31480398.002024-10-058073Actual
277749.002022-05-068064Actual
17867509.002023-09-068016Actual
140501039.002023-05-068067Actual
25048164.002024-04-058056Actual
26088259.002024-05-058046Actual
829859.002022-05-068017Actual
103131000.002023-02-048014Budget
6111487.002022-10-068016Actual
12510200.002023-04-068073Budget
349072003.002025-01-048014Actual
337921159.002024-12-068064Actual
18978186.002023-10-068056Actual
7232620.002022-11-068016Actual
5642531.002022-10-068013Actual
2661650.002022-07-078065Budget
281371159.002024-07-068064Actual
33282349.702024-11-0580311Actual
20921210.192022-06-068018Actual
12291480.002023-03-068068Budget
8026150.002022-12-078073Actual
13897331.002023-05-068046Actual
64401155.002022-10-068017Actual
31801291.002024-10-058056Actual
2171000.002022-05-068014Budget
22694407.002024-02-048073Actual
23993353.002024-03-058046Actual
14931242.002023-06-068056Actual
13843131.002023-05-068026Actual
15289156.082023-06-0680311Actual
18357172.042023-09-0680411Actual
13092468.002023-04-068066Actual
121831170.802023-03-068018Actual
166501095.002023-08-068014Actual
15711680.002023-07-078015Actual
9336650.002023-01-048015Budget
2603497.002024-05-058026Actual
8604501.002022-12-078066Actual
9860750.002023-01-048067Budget
376822116.272025-03-068018Actual
331351002.612024-11-058028Actual
35645555.022025-01-0480611Actual
27546807.162024-06-0580111Actual
141101504.142023-05-068018Actual
39008339.062025-04-0680311Actual
4767823.002022-09-068064Actual
75621155.002022-11-068017Actual
29852824.182024-08-0580111Actual
17894140.002023-09-068026Actual
1583188.002023-07-078026Actual
1813202.002022-06-068056Actual
1875405.002022-06-068066Actual
20363102.892023-11-0680311Actual
36653907.162025-02-0480111Actual
14639931.002023-06-068014Actual
207441051.002023-12-078014Actual
4766650.002022-09-068064Budget
2050934.802023-11-0680112Actual
12620650.002023-04-068064Budget
12938550.002023-04-068036Budget
13234786.002023-04-068067Actual
1543650.002022-06-068065Budget
11963480.002023-03-068066Budget
1402650.002022-06-068064Budget
546209.002022-05-068026Actual
23459312.472024-02-0480611Actual
9721480.002023-01-048066Budget
25852861.002024-05-058064Actual
1950723.102023-10-0680212Actual
274262049.602024-06-058018Actual
3132668.002022-07-078067Actual
23854730.002024-03-058065Actual
10977823.002023-02-048067Actual
29968528.432024-08-0580611Actual
971750.002022-05-068018Budget
38624356.002025-04-068046Actual
35851100.002022-08-068014Budget
24228779.882024-03-058028Actual
21746917.002024-01-048014Actual
18601935.002023-10-068063Actual
331072026.882024-11-058018Actual
165301622.002023-08-068013Actual
34698766.182024-12-0680213Actual
2604850.002022-07-078015Budget
11904207.002023-03-068056Actual
8546200.002022-12-078056Budget
353832110.212025-01-048018Actual
11633650.002023-03-068065Budget
34292982.922024-12-068068Actual
3070950.002022-07-078017Budget
7949480.002022-12-078063Budget
269531757.002024-06-058014Actual
34350950.782024-12-0680111Actual
36270167.002025-02-048026Actual
36030315.002025-02-048073Actual
37393543.002025-03-068016Actual
377101349.592025-03-068028Actual
15176764.732023-06-068068Actual
12231380.002023-03-068028Budget
4381480.002022-08-068028Budget
31006181.612024-09-0580211Actual
22248716.252024-01-048028Actual
32958568.002024-11-058066Actual
19899421.002023-11-068016Actual
8135779.002022-12-078064Actual
1719663.002022-06-068036Actual
4846850.002022-09-068015Budget
418668.002022-05-068065Actual
9569550.002023-01-048036Budget
32185475.242024-10-0580411Actual
2351744.382024-02-0480112Actual
6031742.002022-10-068065Actual
4193756.002022-08-068017Actual
27689555.022024-06-0580611Actual
2557825.232024-04-0580212Actual
16943211.002023-08-068056Actual
5502480.002022-09-068028Budget
2837683.002022-07-078036Actual
30088790.142024-08-0580612Actual
4987511.002022-09-068016Actual
1632360.332023-07-0780511Actual
21010360.002023-12-078046Actual
6690669.282022-10-068068Actual
36971745.132025-02-0480113Actual
19335101.822023-10-0680311Actual
32303564.602024-10-0580112Actual
16269166.722023-07-0780311Actual
35035946.002025-01-048065Actual
12762650.002023-04-068065Budget
2340380.002022-07-078063Budget
38149678.462025-03-0680213Actual
5705375.002022-10-068063Actual
37944580.562025-03-0680611Actual
170331146.002023-08-068017Actual
263291069.282024-05-058028Actual
32101349.592022-07-078018Actual
372072060.002025-03-068014Actual
8931478.362022-12-078068Actual
1814200.002022-06-068056Budget
30595262.002024-09-058026Actual
21278779.882023-12-078068Actual
296391767.002024-08-058017Actual
2251222.042024-01-0480112Actual
21066425.002023-12-078066Actual
268681252.002024-06-058063Actual
169100.002022-05-068073Budget
16743848.002023-08-068015Actual
1766458.002022-06-068046Actual
13171850.002023-04-068017Budget
9520280.002023-01-048026Budget
22907400.002024-02-048016Actual
36243661.002025-02-048016Actual
643380.002022-05-068046Budget
58311272.002022-10-068014Actual
28369408.002024-07-068046Actual
125591085.002023-04-068014Actual
33521597.752024-11-0580113Actual
14851169.002023-06-068026Actual
27866360.912024-06-0580113Actual
18898176.002023-10-068026Actual
7377380.002022-11-068046Budget
33401460.342024-11-0580112Actual
13312750.002023-04-068018Budget
26477223.102024-05-0580311Actual
1747423.102023-08-0680212Actual
10510690.002023-02-048065Actual
364751337.002025-02-048067Actual
25293828.372024-04-058068Actual
330491296.002024-11-058067Actual
38683536.002025-04-068066Actual
23399235.872024-02-0480411Actual
47051100.002022-09-068014Budget
269871108.002024-06-058064Actual
6254380.002022-10-068046Budget
216271440.002024-01-048013Actual
4053265.002022-08-068056Actual
154981797.002023-07-078013Actual
11760200.002023-03-068026Budget
23014291.002024-02-048056Actual
19748535.002023-11-068064Actual
38122531.092025-03-0680113Actual
286061058.682024-07-068028Actual
2525655.002022-07-078064Actual
22394213.532024-01-0480311Actual
7889537.002022-12-078013Actual
33969176.002024-12-068026Actual
8498376.002022-12-078046Actual
26776738.112024-05-0580613Actual
4194850.002022-08-068017Budget
258171258.002024-05-058014Actual
21930365.002024-01-048016Actual
1216380.002022-06-068063Budget
6769550.002022-11-068013Budget
388332129.912025-04-068018Actual
32547972.002024-11-058063Actual
24848673.002024-04-058015Actual
35531359.282025-01-0480211Actual
16891497.002023-08-068036Actual
19714921.002023-11-068014Actual
6768703.002022-11-068013Actual
22962492.002024-02-048036Actual
31694566.002024-10-058016Actual
27775118.852024-06-0580212Actual
32899428.002024-11-058046Actual
10779280.002023-02-048056Budget
12103661.002023-03-068067Actual
15911259.002023-07-078056Actual
642393.002022-05-068046Actual
88380.002022-05-068063Budget
33343549.712024-11-0580611Actual
1647344.382023-07-0780612Actual
35841131.002022-08-068014Actual
1544617.002022-06-068065Actual
22988270.002024-02-048046Actual
38981339.062025-04-0680211Actual
21244860.192023-12-078028Actual
32158427.362024-10-0580311Actual
1671200.002022-06-068026Budget
33309334.812024-11-0580411Actual
316011318.002024-10-058015Actual
16685583.002023-08-068064Actual
12889196.002023-04-068026Actual
125581000.002023-04-068014Budget
14287228.422023-05-0680311Actual
22011346.002024-01-048046Actual
9570648.002023-01-048036Actual
11634856.002023-03-068065Actual
28841475.242024-07-0680611Actual
28780435.872024-07-0680411Actual
12041850.002023-03-068017Budget
371221287.002025-03-068063Actual
19188898.072023-10-068028Actual
13360655.642023-04-068028Actual
13431000.002022-06-068014Budget
354111035.952025-01-048028Actual
150211323.002023-06-068017Actual
31775368.002024-10-058046Actual
35200237.002025-01-048056Actual
293491301.002024-08-058015Actual
2140675.342022-06-068028Actual
37884544.392025-03-0680411Actual
15533945.002023-07-078063Actual
25460114.592024-04-0580511Actual
18871357.002023-10-068016Actual
2662464.592024-05-0580112Actual
34551519.922024-12-0680112Actual
14138623.822023-05-068028Actual
308582625.372024-09-058018Actual
7014750.002022-11-068064Budget
26504213.532024-05-0580411Actual
31033532.682024-09-0580311Actual
365332428.402025-02-048018Actual
1830360.332023-09-0680211Actual
24374164.592024-03-0580311Actual
22339356.082024-01-0480111Actual
348221047.002025-01-048063Actual
273681269.002024-06-058067Actual
29019553.892024-07-0680113Actual
7015742.002022-11-068064Actual
69541051.002022-11-068014Actual
6689480.002022-10-068068Budget
1295100.002022-06-068073Budget
13233750.002023-04-068067Budget
25351395.452024-04-0580111Actual
1735560.332023-08-0680511Actual
30675272.002024-09-058056Actual
39154575.242025-04-0680112Actual
36350320.002025-02-048056Actual
388951146.562025-04-068068Actual
8403280.002022-12-078026Budget
17948259.002023-09-068046Actual
12621831.002023-04-068064Actual
4440740.492022-08-068068Actual
2201480.002022-06-068068Budget
17922561.002023-09-068036Actual
281951216.002024-07-068015Actual
18098756.002023-09-068067Actual
16622445.002023-08-068073Actual
387751166.002025-04-068067Actual
8402259.002022-12-078026Actual
5564480.002022-09-068068Budget
23819779.002024-03-058015Actual
2093750.002022-06-068018Budget
21957137.002024-01-048026Actual
17809772.002023-09-068065Actual
6829454.002022-11-068063Actual
13031280.002023-04-068056Budget
28343711.002024-07-068036Actual
263012382.942024-05-058018Actual
31152610.342024-09-0580112Actual
32103746.522024-10-0580111Actual
23225675.342024-02-048028Actual
231971346.562024-02-048018Actual
5084550.002022-09-068036Budget
1953851.822023-10-0680612Actual
37533536.002025-03-068066Actual
302621836.002024-09-058013Actual
7094705.002022-11-068015Actual
221271062.002024-01-048017Actual
10452850.002023-02-048015Budget
2419100.002022-07-078073Budget
129499.002022-06-068073Actual
384851301.002025-04-068065Actual
2354955.022024-02-0480612Actual
28726241.192024-07-0680211Actual
290461073.202024-07-0680213Actual
19422318.852023-10-0680611Actual
39182243.322025-04-0680212Actual
377441323.832025-03-068068Actual
195951543.002023-11-068013Actual
30708418.002024-09-058066Actual
21780497.002024-01-048064Actual
4656200.002022-09-068073Actual
30054115.652024-08-0580212Actual
18006401.002023-09-068066Actual
1526258.212023-06-0680211Actual
133131360.202023-04-068018Actual
18217955.642023-09-068068Actual
393011013.552025-04-0680213Actual
18418222.042023-09-0680611Actual
5130380.002022-09-068046Budget
3960550.002022-08-068036Budget
24996529.002024-04-058036Actual
19280376.302023-10-0680111Actual
284851963.002024-07-068017Actual
13172806.002023-04-068017Actual
31272387.222024-09-0580113Actual
9939750.002023-01-048018Budget
36324422.002025-02-048046Actual
31299715.302024-09-0580213Actual
2496891.002024-04-058026Actual
9256750.002023-01-048064Budget
267431004.782024-05-0580213Actual
12042848.002023-03-068017Actual
341731062.002024-12-068067Actual
6907154.002022-11-068073Actual
748480.002022-05-068066Budget
69551100.002022-11-068014Budget
5237501.002022-09-068066Actual
2740492.002022-07-078016Actual
3459382.002022-08-068063Actual
320111158.682024-10-058028Actual
17716620.002023-09-068064Actual
5376650.002022-09-068067Budget
27078946.002024-06-058065Actual
9010550.002023-01-048013Budget
31094585.882024-09-0580611Actual
29228449.002024-08-058073Actual
180631201.002023-09-068017Actual
342312110.212024-12-068018Actual
6628480.002022-10-068028Budget
12432380.002023-04-068063Budget
22757571.002024-02-048064Actual
29469170.002024-08-058026Actual
24671000.002022-07-078014Budget
4657200.002022-09-068073Budget
292911062.002024-08-058064Actual
8276668.002022-12-078065Actual
161561031.402023-07-078068Actual
24790497.002024-04-058064Actual
25789308.002024-05-058073Actual
22421238.002024-01-0480411Actual
889650.002022-05-068067Budget
268331575.002024-06-058013Actual
28395320.002024-07-068056Actual
8932380.002022-12-078068Budget
11492798.002023-03-068064Actual
27136489.002024-06-058016Actual
14015945.002023-05-068017Actual
10637200.002023-02-048026Budget
259121041.002024-05-058015Actual
280181136.002024-07-068063Actual
22722940.002024-02-048014Actual
24462365.662024-03-0580611Actual
3646650.002022-08-068064Budget
14766579.002023-06-068065Actual
13721909.002023-05-068015Actual
251381360.002024-04-058017Actual
3784907.002022-08-068065Actual
4907749.002022-09-068065Actual
18275299.702023-09-0680111Actual
36708419.922025-02-0480311Actual
11571898.002023-03-068015Actual

Generated 2025-06-05 14:57:38.305 UTC