[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32422985.482024-09-3080213Actual
14347230.552023-05-0180611Actual
290461073.202024-07-0180213Actual
27601564.602024-05-3180311Actual
25081436.002024-03-318066Actual
327251336.002024-10-318015Actual
17922561.002023-09-018036Actual
15653638.002023-07-028064Actual
11572850.002023-03-018015Budget
890676.002022-05-018067Actual
256951418.002024-04-308013Actual
1295100.002022-06-018073Budget
18418222.042023-09-0180611Actual
8355670.002022-12-028016Actual
263012382.942024-04-308018Actual
31033532.682024-08-3180311Actual
274262049.602024-05-318018Actual
32455678.462024-09-3080613Actual
16622445.002023-08-018073Actual
4053265.002022-08-018056Actual
33729362.002024-12-018073Actual
2525655.002022-07-028064Actual
7377380.002022-11-018046Budget
1948020.972023-10-0180112Actual
5891617.002022-10-018064Actual
22815814.002024-01-308015Actual
20390226.302023-11-0180411Actual
19362175.232023-10-0180411Actual
69551100.002022-11-018014Budget
33343549.712024-10-3180611Actual
354111035.952024-12-308028Actual
20984524.002023-12-028036Actual
39035564.602025-04-0180411Actual
5704380.002022-10-018063Budget
38149678.462025-03-0180213Actual
314231025.002024-09-308063Actual
99381575.352022-12-308018Actual
9720430.002022-12-308066Actual
11857480.002023-03-018046Budget
35174364.002024-12-308046Actual
31152610.342024-08-3180112Actual
2171000.002022-05-018014Budget
23761737.002024-02-298064Actual
13897331.002023-05-018046Actual
25022291.002024-03-318046Actual
1767380.002022-06-018046Budget
2452041.192024-02-2980112Actual
4766650.002022-09-018064Budget
14287228.422023-05-0180311Actual
28428484.002024-07-018066Actual
33282349.702024-10-3180311Actual
35849759.162024-12-3080213Actual
2838550.002022-07-028036Budget
9617348.002022-12-308046Actual
1953888.002022-06-018017Actual
9010550.002022-12-308013Budget
26504213.532024-04-3080411Actual
12762650.002023-04-018065Budget
18686984.002023-10-018014Actual
3725757.002022-08-018015Actual
2144552.892023-12-0280511Actual
262061496.002024-04-308017Actual
32925232.002024-10-318056Actual
13721909.002023-05-018015Actual
1622519.002022-06-018016Actual
15804450.002023-07-028016Actual
23259740.492024-01-308068Actual
13171850.002023-04-018017Budget
8546200.002022-12-028056Budget
129499.002022-06-018073Actual
8403280.002022-12-028026Budget
12041850.002023-03-018017Budget
241081184.002024-02-298017Actual
7889537.002022-12-028013Actual
7233550.002022-11-018016Budget
2662464.592024-04-3080112Actual
16685583.002023-08-018064Actual
35233470.002024-12-308066Actual
38543515.002025-04-018016Actual
135401143.002023-05-018063Actual
27276456.002024-05-318066Actual
11304380.002023-03-018063Budget
15350345.452023-06-0180611Actual
7888550.002022-12-028013Budget
28698824.182024-07-0180111Actual
281032174.002024-07-018014Actual
135051559.002023-05-018013Actual
19280376.302023-10-0180111Actual
13093480.002023-04-018066Budget
4518531.002022-09-018013Actual
375901646.002025-03-018017Actual
2561043.312024-03-3180612Actual
11166480.002023-01-308068Budget
2161051.002022-05-018014Actual
16891497.002023-08-018036Actual
33309334.812024-10-3180411Actual
11713556.002023-03-018016Actual
14851169.002023-06-018026Actual
3960550.002022-08-018036Budget
38329299.002025-04-018073Actual
212161785.962023-12-028018Actual
161561031.402023-07-028068Actual
22281701.092023-12-308068Actual
4440740.492022-08-018068Actual
4253650.002022-08-018067Budget
8026150.002022-12-028073Actual
150561039.002023-06-018067Actual
231391134.002024-01-308067Actual
3783650.002022-08-018065Budget
11904207.002023-03-018056Actual
39334959.162025-04-0180613Actual
388332129.912025-04-018018Actual
5237501.002022-09-018066Actual
54541532.932022-09-018018Actual
12937621.002023-04-018036Actual
5375623.002022-09-018067Actual
216611060.002023-12-308063Actual
38861869.282025-04-018028Actual
13756567.002023-05-018065Actual
10264162.002023-01-308073Actual
11245550.002023-03-018013Budget
259121041.002024-04-308015Actual
27655192.252024-05-3180511Actual
154981797.002023-07-028013Actual
11383100.002023-03-018073Actual
31180210.342024-08-3180212Actual
10452850.002023-01-308015Budget
2251222.042023-12-3080112Actual
34049294.002024-12-018056Actual
17274115.652023-08-0180211Actual
8931478.362022-12-028068Actual
2931270.002022-07-028056Actual
748480.002022-05-018066Budget
6032650.002022-10-018065Budget
303821855.002024-08-318014Actual
7700750.002022-11-018018Budget
6439850.002022-10-018017Budget
10187393.002023-01-308063Actual
12888200.002023-04-018026Budget
4767823.002022-09-018064Actual
17894140.002023-09-018026Actual
1838451.822023-09-0180511Actual
7330648.002022-11-018036Actual
971750.002022-05-018018Budget
11809648.002023-03-018036Actual
27163223.002024-05-318026Actual
69541051.002022-11-018014Actual
1950723.102023-10-0180212Actual
36298666.002025-01-308036Actual
12230458.672023-03-018028Actual
207441051.002023-12-028014Actual
9799950.002022-12-308017Budget
10373650.002023-01-308064Budget
11165669.282023-01-308068Actual
4439480.002022-08-018068Budget
34613902.902024-12-0180612Actual
1544170.972023-06-0180612Actual
34698766.182024-12-0180213Actual
2603890.002022-07-028015Actual
20659992.002023-12-028063Actual
16863128.002023-08-018026Actual
8498376.002022-12-028046Actual
22694407.002024-01-308073Actual
34493746.522024-12-0180611Actual
21336280.552023-12-0280111Actual
32604520.002024-10-318073Actual
166501095.002023-08-018014Actual
30054115.652024-07-3180212Actual
6208550.002022-10-018036Budget
2354955.022024-01-3080612Actual
19686428.002023-11-018073Actual
14639931.002023-06-018014Actual
10838511.002023-01-308066Actual
269531757.002024-05-318014Actual
21158823.002023-12-028067Actual
38624356.002025-04-018046Actual
38002415.662025-03-0180112Actual
268331575.002024-05-318013Actual
12620650.002023-04-018064Budget
1930861.402023-10-0180211Actual
4006446.002022-08-018046Actual
4115601.002022-08-018066Actual
30886955.642024-08-318028Actual
8354550.002022-12-028016Budget
34023421.002024-12-018046Actual
36880109.272025-01-3080212Actual
10048764.732022-12-308068Actual
246361653.002024-03-318013Actual
30691113.002022-07-028017Actual
12292611.702023-03-018068Actual
2013650.002022-06-018067Budget
13422843.522023-04-018068Actual
24883687.002024-03-318065Actual
9149109.002022-12-308073Actual
23912505.002024-02-298016Actual
304171405.002024-08-318064Actual
26007293.002024-04-308016Actual
24790497.002024-03-318064Actual
6828480.002022-11-018063Budget
24671000.002022-07-028014Budget
23854730.002024-02-298065Actual
22962492.002024-01-308036Actual
34879444.002024-12-308073Actual
353832110.212024-12-308018Actual
150211323.002023-06-018017Actual
32103746.522024-09-3080111Actual
34459164.592024-12-0180511Actual
293841118.002024-07-318065Actual
1747423.102023-08-0180212Actual
384501179.002025-04-018015Actual
359731054.002025-01-308063Actual
15885299.002023-07-028046Actual
32337738.012024-09-3080612Actual
5177280.002022-09-018056Budget
2281550.002022-07-028013Budget
133131360.202023-04-018018Actual
29880181.612024-07-3180211Actual
31214866.732024-08-3180612Actual
20837803.002023-12-028015Actual
21838875.002023-12-308015Actual
30354417.002024-08-318073Actual
18357172.042023-09-0180411Actual
17246308.212023-08-0180111Actual
12984497.002023-04-018046Actual
6111487.002022-10-018016Actual
21930365.002023-12-308016Actual
1641542.252023-07-0280112Actual
4254757.002022-08-018067Actual
28315158.002024-07-018026Actual
7809380.002022-11-018068Budget
221271062.002023-12-308017Actual
14824412.002023-06-018016Actual
1446362.462023-05-0180612Actual
9860750.002022-12-308067Budget
10047380.002022-12-308068Budget
7154650.002022-11-018065Budget
596550.002022-05-018036Budget
8213650.002022-12-028015Budget
4579345.002022-09-018063Actual
1217454.002022-06-018063Actual
32131366.722024-09-3080211Actual
3791179.482025-03-0180511Actual
12621831.002023-04-018064Actual
5782200.002022-10-018073Budget
276650.002022-05-018064Budget
18813827.002023-10-018065Actual
13661696.002023-05-018064Actual
6255506.002022-10-018046Actual
7622865.002022-11-018067Actual
15176764.732023-06-018068Actual
251381360.002024-03-318017Actual
1019380.002022-05-018028Budget
28753409.282024-07-0180311Actual
689262.002022-05-018056Actual
12840513.002023-04-018016Actual
347871715.002024-12-308013Actual
1482850.002022-06-018015Budget
28586.002022-05-018013Actual
21066425.002023-12-028066Actual
9664200.002022-12-308056Budget
7153720.002022-11-018065Actual
285201143.002024-07-018067Actual
191601925.362023-10-018018Actual
595602.002022-05-018036Actual
121831170.802023-03-018018Actual
35558414.602024-12-3080311Actual
749487.002022-05-018066Actual
18978186.002023-10-018056Actual
326322174.002024-10-318014Actual
26088259.002024-04-308046Actual
12231380.002023-03-018028Budget
1875405.002022-06-018066Actual
273681269.002024-05-318067Actual
39008339.062025-04-0180311Actual
3862595.002022-08-018016Actual
29907512.472024-07-3180311Actual
5890650.002022-10-018064Budget
11962444.002023-03-018066Actual
341731062.002024-12-018067Actual
8135779.002022-12-028064Actual
3458380.002022-08-018063Budget
37533536.002025-03-018066Actual
33255327.362024-10-3180211Actual
23698201.002024-02-298073Actual
6907154.002022-11-018073Actual
19748535.002023-11-018064Actual
36852442.262025-01-3080112Actual
5083565.002022-09-018036Actual
236061562.002024-02-298013Actual
830950.002022-05-018017Budget
2056767.782023-11-0180612Actual
547200.002022-05-018026Budget
12103661.002023-03-018067Actual
25351395.452024-03-3180111Actual
1443222.042023-05-0180212Actual
342591285.952024-12-018028Actual
1402650.002022-06-018064Budget
37802649.712025-03-0180111Actual
10839480.002023-01-308066Budget
2662890.002022-07-028065Actual
7948416.002022-12-028063Actual
5705375.002022-10-018063Actual
12938550.002023-04-018036Budget
1216380.002022-06-018063Budget
377101349.592025-03-018028Actual
9394808.002022-12-308065Actual
38981339.062025-04-0180211Actual
29968528.432024-07-3180611Actual
226021590.002024-01-308013Actual
13871406.002023-05-018036Actual
38064983.762025-03-0180612Actual
22988270.002024-01-308046Actual
17774644.002023-09-018015Actual
165301622.002023-08-018013Actual
7014750.002022-11-018064Budget
170331146.002023-08-018017Actual
32245480.562024-09-3080611Actual
9986480.002022-12-308028Budget
331351002.612024-10-318028Actual
180631201.002023-09-018017Actual
349072003.002024-12-308014Actual
34292982.922024-12-018068Actual
383572034.002025-04-018014Actual
3211750.002022-07-028018Budget
26565245.442024-04-3080611Actual
28961727.372024-07-0180612Actual
364751337.002025-01-308067Actual
10451831.002023-01-308015Actual
169100.002022-05-018073Budget
12510200.002023-04-018073Budget
2442856.082024-02-2980511Actual
11493650.002023-03-018064Budget
10685550.002023-01-308036Budget
25048164.002024-03-318056Actual
11382200.002023-03-018073Budget
22394213.532023-12-3080311Actual
21244860.192023-12-028028Actual
64401155.002022-10-018017Actual
320111158.682024-09-308028Actual
77011058.682022-11-018018Actual
36794475.242025-01-3080611Actual
28899610.342024-07-0180112Actual
21036265.002023-12-028056Actual
1426059.272023-05-0180211Actual
47041146.002022-09-018014Actual
16565997.002023-08-018063Actual
12104750.002023-03-018067Budget
20336110.342023-11-0180211Actual
18778638.002023-10-018015Actual
292911062.002024-07-318064Actual
296741247.002024-07-318067Actual
36762190.122025-01-3080511Actual
22722940.002024-01-308014Actual
35093483.002024-12-308016Actual
98001029.002022-12-308017Actual
35882738.112024-12-3080613Actual
27191661.002024-05-318036Actual
1623550.002022-06-018016Budget
357806.002022-05-018015Actual
8275650.002022-12-028065Budget
9987867.762022-12-308028Actual
291711025.002024-07-318063Actual
8932380.002022-12-028068Budget
26062445.002024-04-308036Actual
5969907.002022-10-018015Actual
37420186.002025-03-018026Actual
6581750.002022-10-018018Budget
6360480.002022-10-018066Budget
331072026.882024-10-318018Actual
25460114.592024-03-3180511Actual
10509650.002023-01-308065Budget
91971155.002022-12-308014Actual
9520280.002022-12-308026Budget
30173796.002024-07-3180213Actual
7281283.002022-11-018026Actual
18006401.002023-09-018066Actual
13421051.002022-06-018014Actual
335801094.252024-10-3180613Actual
36971745.132025-01-3080113Actual
12370550.002023-04-018013Budget
80741197.002022-12-028014Actual
32101349.592022-07-028018Actual
12182750.002023-03-018018Budget
28726241.192024-07-0180211Actual
8684950.002022-12-028017Budget
23459312.472024-01-3080611Actual
12511214.002023-04-018073Actual
7621750.002022-11-018067Budget
30623570.002024-08-318036Actual
10588546.002023-01-308016Actual
14138623.822023-05-018028Actual
252311698.082024-03-318018Actual
36270167.002025-01-308026Actual
6254380.002022-10-018046Budget
292561795.002024-07-318014Actual
6031742.002022-10-018065Actual
690200.002022-05-018056Budget
27078946.002024-05-318065Actual
8451550.002022-12-028036Budget
2293494.002024-01-308026Actual
9701260.202022-05-018018Actual
191021144.002023-10-018067Actual
32303564.602024-09-3080112Actual
24347115.652024-02-2980211Actual
19899421.002023-11-018016Actual
11963480.002023-03-018066Budget
38570262.002025-04-018026Actual
10732480.002023-01-308046Budget
24996529.002024-03-318036Actual
27747636.942024-05-3180112Actual
23819779.002024-02-298015Actual
21985533.002023-12-308036Actual
2788133.002022-07-028026Actual
263291069.282024-04-308028Actual
34671722.322024-12-0180113Actual
17682834.002023-09-018014Actual
25259811.702024-03-318028Actual
36243661.002025-01-308016Actual
5970850.002022-10-018015Budget
27136489.002024-05-318016Actual
10978750.002023-01-308067Budget
305101081.002024-08-318065Actual
35822369.682024-12-3080113Actual
4007380.002022-08-018046Budget
12700963.002023-04-018015Actual
1632360.332023-07-0280511Actual
382371715.002025-04-018013Actual
7232620.002022-11-018016Actual
1813202.002022-06-018056Actual
36383463.002025-01-308066Actual
27808939.072024-05-3180612Actual
28369408.002024-07-018046Actual
20006192.002023-11-018056Actual
9336650.002022-12-308015Budget
326671323.002024-10-318064Actual
12371566.002023-04-018013Actual
28288613.002024-07-018016Actual
24848673.002024-03-318015Actual
383921108.002025-04-018064Actual
21123945.002023-12-028017Actual
32958568.002024-10-318066Actual
11244710.002023-03-018013Actual
1874480.002022-06-018066Budget
297601013.222024-07-318028Actual
37830158.212025-03-0180211Actual
24051321.002024-02-298066Actual
3259380.002022-07-028028Budget
18330172.042023-09-0180311Actual

Generated 2025-05-31 12:32:38.001 UTC