[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22248716.252023-12-318028Actual
34378183.742024-12-0280211Actual
2050934.802023-11-0280112Actual
22367163.532023-12-3180211Actual
2525655.002022-07-038064Actual
1216380.002022-06-028063Budget
14879495.002023-06-028036Actual
13234786.002023-04-028067Actual
1735560.332023-08-0280511Actual
6254380.002022-10-028046Budget
4007380.002022-08-028046Budget
206241653.002023-12-038013Actual
20921210.192022-06-028018Actual
24051321.002024-03-018066Actual
15142649.582023-06-028028Actual
35531359.282024-12-3180211Actual
309201375.352024-09-018068Actual
226021590.002024-01-318013Actual
161561031.402023-07-038068Actual
13233750.002023-04-028067Budget
10264162.002023-01-318073Actual
15350345.452023-06-0280611Actual
14611205.002023-06-028073Actual
18720626.002023-10-028064Actual
222201375.352023-12-318018Actual
13312750.002023-04-028018Budget
19335101.822023-10-0280311Actual
9939750.002022-12-318018Budget
5315789.002022-09-028017Actual
18357172.042023-09-0280411Actual
151141751.112023-06-028018Actual
37030722.322025-01-3180613Actual
10780300.002023-01-318056Actual
30088790.142024-08-0180612Actual
110571375.352023-01-318018Actual
393011013.552025-04-0280213Actual
4519550.002022-09-028013Budget
12182750.002023-03-028018Budget
6690669.282022-10-028068Actual
160011197.002023-07-038017Actual
14766579.002023-06-028065Actual
12042848.002023-03-028017Actual
2293494.002024-01-318026Actual
13361380.002023-04-028028Budget
13599415.002023-05-028073Actual
39096652.902025-04-0280611Actual
9701260.202022-05-028018Actual
191021144.002023-10-028067Actual
2603890.002022-07-038015Actual
11166480.002023-01-318068Budget
6158254.002022-10-028026Actual
4986480.002022-09-028016Budget
285201143.002024-07-028067Actual
38002415.662025-03-0280112Actual
12291480.002023-03-028068Budget
4845924.002022-09-028015Actual
36383463.002025-01-318066Actual
17328242.252023-08-0280411Actual
36852442.262025-01-3180112Actual
6111487.002022-10-028016Actual
10373650.002023-01-318064Budget
5782200.002022-10-028073Budget
1670219.002022-06-028026Actual
18275299.702023-09-0280111Actual
829859.002022-05-028017Actual
6689480.002022-10-028068Budget
18898176.002023-10-028026Actual
11105380.002023-01-318028Budget
17301163.532023-08-0280311Actual
21123945.002023-12-038017Actual
34350950.782024-12-0280111Actual
35851100.002022-08-028014Budget
18813827.002023-10-028065Actual
8545334.002022-12-038056Actual
1750572.042023-08-0280612Actual
14964360.002023-06-028066Actual
14314163.532023-05-0280411Actual
547200.002022-05-028026Budget
3211750.002022-07-038018Budget
1953851.822023-10-0280612Actual
216611060.002023-12-318063Actual
21036265.002023-12-038056Actual
77011058.682022-11-028018Actual
11304380.002023-03-028063Budget
10588546.002023-01-318016Actual
31060441.192024-09-0180411Actual
11903280.002023-03-028056Budget
18098756.002023-09-028067Actual
302971103.002024-09-018063Actual
27866360.912024-06-0180113Actual
15289156.082023-06-0280311Actual
31694566.002024-10-018016Actual
15176764.732023-06-028068Actual
20217860.192023-11-028028Actual
11904207.002023-03-028056Actual
10186380.002023-01-318063Budget
35849759.162024-12-3180213Actual
971750.002022-05-028018Budget
26776738.112024-05-0180613Actual
23399235.872024-01-3180411Actual
9148100.002022-12-318073Budget
22281701.092023-12-318068Actual
388332129.912025-04-028018Actual
21479230.552023-12-0380611Actual
20716222.002023-12-038073Actual
34405485.872024-12-0280311Actual
4766650.002022-09-028064Budget
1217454.002022-06-028063Actual
36681320.982025-01-3180211Actual
280181136.002024-07-028063Actual
16214376.302023-07-0380111Actual
36030315.002025-01-318073Actual
33255327.362024-11-0180211Actual
6829454.002022-11-028063Actual
11572850.002023-03-028015Budget
350001488.002024-12-318015Actual
13032351.002023-04-028056Actual
7281283.002022-11-028026Actual
21780497.002023-12-318064Actual
9520280.002022-12-318026Budget
2354955.022024-01-3180612Actual
38683536.002025-04-028066Actual
296391767.002024-08-018017Actual
1544617.002022-06-028065Actual
11104649.582023-01-318028Actual
326671323.002024-11-018064Actual
13421480.002023-04-028068Budget
16622445.002023-08-028073Actual
30354417.002024-09-018073Actual
279261106.542024-06-0180613Actual
2880796.512024-07-0280511Actual
38329299.002025-04-028073Actual
5783200.002022-10-028073Actual
191601925.362023-10-028018Actual
7561950.002022-11-028017Budget
12761598.002023-04-028065Actual
7330648.002022-11-028036Actual
26088259.002024-05-018046Actual
32818636.002024-11-018016Actual
15859509.002023-07-038036Actual
327251336.002024-11-018015Actual
9664200.002022-12-318056Budget
316011318.002024-10-018015Actual
13756567.002023-05-028065Actual
201891528.382023-11-028018Actual
25730983.002024-05-018063Actual
36971745.132025-01-3180113Actual
349072003.002024-12-318014Actual
33429112.462024-11-0180212Actual
2741550.002022-07-038016Budget
231971346.562024-01-318018Actual
281032174.002024-07-028014Actual
2280618.002022-07-038013Actual
12985480.002023-04-028046Budget
38981339.062025-04-0280211Actual
16917324.002023-08-028046Actual
10451831.002023-01-318015Actual
7093650.002022-11-028015Budget
31006181.612024-09-0180211Actual
21010360.002023-12-038046Actual
200961166.002023-11-028017Actual
31299715.302024-09-0180213Actual
22037188.002023-12-318056Actual
5316850.002022-09-028017Budget
54541532.932022-09-028018Actual
26422453.962024-05-0180111Actual
18184623.822023-09-028028Actual
357806.002022-05-028015Actual
269871108.002024-06-018064Actual
33997666.002024-12-028036Actual
11244710.002023-03-028013Actual
1482850.002022-06-028015Budget
9720430.002022-12-318066Actual
8825750.002022-12-038018Budget
8546200.002022-12-038056Budget
18778638.002023-10-028015Actual
24671000.002022-07-038014Budget
69541051.002022-11-028014Actual
9616380.002022-12-318046Budget
4253650.002022-08-028067Budget
33969176.002024-12-028026Actual
145541108.002023-06-028063Actual
7809380.002022-11-028068Budget
1720550.002022-06-028036Budget
296741247.002024-08-018067Actual
29880181.612024-08-0180211Actual
32212168.852024-10-0180511Actual
308001260.002024-09-018067Actual
6628480.002022-10-028028Budget
1641542.252023-07-0380112Actual
34049294.002024-12-028056Actual
19422318.852023-10-0280611Actual
34879444.002024-12-318073Actual
1875405.002022-06-028066Actual
37533536.002025-03-028066Actual
11492798.002023-03-028064Actual
1426059.272023-05-0280211Actual
352901646.002024-12-318017Actual
36708419.922025-01-3180311Actual
35035946.002024-12-318065Actual
31721173.002024-10-018026Actual
15911259.002023-07-038056Actual
38149678.462025-03-0280213Actual
292911062.002024-08-018064Actual
1019380.002022-05-028028Budget
20250993.522023-11-028068Actual
5034225.002022-09-028026Actual
7948416.002022-12-038063Actual
5131310.002022-09-028046Actual
12432380.002023-04-028063Budget
11857480.002023-03-028046Budget
103121051.002023-01-318014Actual
1930861.402023-10-0280211Actual
5890650.002022-10-028064Budget
11761300.002023-03-028026Actual
23047425.002024-01-318066Actual
6906100.002022-11-028073Budget
24941361.002024-04-018016Actual
32245480.562024-10-0180611Actual
12762650.002023-04-028065Budget
190671189.002023-10-028017Actual
4381480.002022-08-028028Budget
2157061.402023-12-0380612Actual
1583188.002023-07-038026Actual
9394808.002022-12-318065Actual
8932380.002022-12-038068Budget
31180210.342024-09-0180212Actual
16269166.722023-07-0380311Actual
304171405.002024-09-018064Actual
12889196.002023-04-028026Actual
25406155.022024-04-0180311Actual
10372623.002023-01-318064Actual
135051559.002023-05-028013Actual
8604501.002022-12-038066Actual
37500326.002025-03-028056Actual
25493296.512024-04-0180611Actual
7700750.002022-11-028018Budget
326322174.002024-11-018014Actual
258171258.002024-05-018014Actual
12840513.002023-04-028016Actual
29019553.892024-07-0280113Actual
364751337.002025-01-318067Actual
38598685.002025-04-028036Actual
10918850.002023-01-318017Budget
25947901.002024-05-018065Actual
103131000.002023-01-318014Budget
221621029.002023-12-318067Actual
8931478.362022-12-038068Actual
27655192.252024-06-0180511Actual
7748480.002022-11-028028Budget
88380.002022-05-028063Budget
30568557.002024-09-018016Actual
21746917.002023-12-318014Actual
17246308.212023-08-0280111Actual
38650336.002025-04-028056Actual
29497679.002024-08-018036Actual
9721480.002022-12-318066Budget
17274115.652023-08-0280211Actual
15618852.002023-07-038014Actual
6159280.002022-10-028026Budget
5236480.002022-09-028066Budget
8355670.002022-12-038016Actual
2254574.162023-12-3180612Actual
30708418.002024-09-018066Actual
5084550.002022-09-028036Budget
27775118.852024-06-0180212Actual
36185977.002025-01-318065Actual
342591285.952024-12-028028Actual
3132668.002022-07-038067Actual
9335772.002022-12-318015Actual
546209.002022-05-028026Actual
286401025.342024-07-028068Actual
29523400.002024-08-018046Actual
3317480.002022-07-038068Budget
35120204.002024-12-318026Actual
276650.002022-05-028064Budget
7014750.002022-11-028064Budget
17948259.002023-09-028046Actual
292561795.002024-08-018014Actual
22394213.532023-12-3180311Actual
269531757.002024-06-018014Actual
278931083.732024-06-0180213Actual
14905283.002023-06-028046Actual
19362175.232023-10-0280411Actual
14015945.002023-05-028017Actual
291361733.002024-08-018013Actual
37474445.002025-03-028046Actual
28753409.282024-07-0280311Actual
2140675.342022-06-028028Actual
150211323.002023-06-028017Actual
27163223.002024-06-018026Actual
36561982.922025-01-318028Actual
1402650.002022-06-028064Budget
185661848.002023-10-028013Actual
6301246.002022-10-028056Actual
13661696.002023-05-028064Actual
14931242.002023-06-028056Actual
8499380.002022-12-038046Budget
3646650.002022-08-028064Budget
17154598.062023-08-028028Actual
18926468.002023-10-028036Actual
19222740.492023-10-028068Actual
9859636.002022-12-318067Actual
9473550.002022-12-318016Budget
330491296.002024-11-018067Actual
14673553.002023-06-028064Actual
17188819.282023-08-028068Actual
1544170.972023-06-0280612Actual
354451210.192024-12-318068Actual
372421386.002025-03-028064Actual
30978713.542024-09-0180111Actual
1159550.002022-06-028013Budget
10126560.002023-01-318013Actual
166501095.002023-08-028014Actual
262061496.002024-05-018017Actual
28369408.002024-07-028046Actual
26504213.532024-05-0180411Actual
24319274.172024-03-0180111Actual
13871406.002023-05-028036Actual
12511214.002023-04-028073Actual
33463813.542024-11-0180612Actual
5891617.002022-10-028064Actual
19714921.002023-11-028014Actual
35503707.162024-12-3180111Actual
7280280.002022-11-028026Budget
12841480.002023-04-028016Budget
19188898.072023-10-028028Actual
382371715.002025-04-028013Actual
11305412.002023-03-028063Actual
8027100.002022-12-038073Budget
32158427.362024-10-0180311Actual
4439480.002022-08-028068Budget
18006401.002023-09-028066Actual
36350320.002025-01-318056Actual
21957137.002023-12-318026Actual
2838550.002022-07-038036Budget
4656200.002022-09-028073Actual
35585405.022024-12-3180411Actual
8745757.002022-12-038067Actual
11856401.002023-03-028046Actual
43321035.952022-08-028018Actual
12433356.002023-04-028063Actual
12888200.002023-04-028026Budget
21158823.002023-12-038067Actual
4767823.002022-09-028064Actual
16778827.002023-08-028065Actual
32101349.592022-07-038018Actual
297322151.122024-08-018018Actual
180631201.002023-09-028017Actual
15944356.002023-07-038066Actual
2419100.002022-07-038073Budget
3259380.002022-07-038028Budget
21838875.002023-12-318015Actual
6110480.002022-10-028016Budget
4114480.002022-08-028066Budget
2662464.592024-05-0180112Actual
160361050.002023-07-038067Actual
31801291.002024-10-018056Actual
335801094.252024-11-0180613Actual
9149109.002022-12-318073Actual
3396611.002022-08-028013Actual
17068789.002023-08-028067Actual
17974169.002023-09-028056Actual
20336110.342023-11-0280211Actual
20039356.002023-11-028066Actual
6768703.002022-11-028013Actual
259121041.002024-05-018015Actual
27747636.942024-06-0180112Actual
347871715.002024-12-318013Actual
498584.002022-05-028016Actual
4054280.002022-08-028056Budget
375901646.002025-03-028017Actual
1158624.002022-06-028013Actual
16891497.002023-08-028036Actual
14811039.002022-06-028015Actual
30205715.302024-08-0180613Actual
154981797.002023-07-038013Actual
16296219.912023-07-0380411Actual
1874480.002022-06-028066Budget
313881802.002024-10-018013Actual
34432430.552024-12-0280411Actual
35822369.682024-12-3180113Actual
319251373.002024-10-018067Actual
17389352.892023-08-0280611Actual
39274559.162025-04-0280113Actual
246711029.002024-04-018063Actual
99381575.352022-12-318018Actual
20131764.002023-11-028067Actual
6207655.002022-10-028036Actual
8452655.002022-12-038036Actual
281951216.002024-07-028015Actual
1446362.462023-05-0280612Actual
16743848.002023-08-028015Actual
246361653.002024-04-018013Actual
349421337.002024-12-318064Actual
331691210.192024-11-018068Actual
31272387.222024-09-0180113Actual
6907154.002022-11-028073Actual
32899428.002024-11-018046Actual
642393.002022-05-028046Actual
13172806.002023-04-028017Actual
28288613.002024-07-028016Actual
33521597.752024-11-0180113Actual
39154575.242025-04-0280112Actual
20451219.912023-11-0280611Actual
23819779.002024-03-018015Actual
297941169.282024-08-018068Actual
263012382.942024-05-018018Actual
34730671.442024-12-0280613Actual
36913683.752025-01-3180612Actual
11571898.002023-03-028015Actual
3131650.002022-07-038067Budget
2789200.002022-07-038026Budget
12041850.002023-03-028017Budget
7154650.002022-11-028065Budget
342312110.212024-12-028018Actual
690200.002022-05-028056Budget
29934458.212024-08-0180411Actual
13421051.002022-06-028014Actual
30649338.002024-09-018046Actual
2457952.892024-03-0180612Actual
8683831.002022-12-038017Actual
69551100.002022-11-028014Budget
11493650.002023-03-028064Budget
18871357.002023-10-028016Actual
242001417.772024-03-018018Actual
314231025.002024-10-018063Actual
10733515.002023-01-318046Actual
2141380.002022-06-028028Budget
8276668.002022-12-038065Actual
39334959.162025-04-0280613Actual
17809772.002023-09-028065Actual
8403280.002022-12-038026Budget
889650.002022-05-028067Budget
32303564.602024-10-0180112Actual
13031280.002023-04-028056Budget
2555133.742024-04-0180112Actual
21391242.252023-12-0380311Actual
21336280.552023-12-0380111Actual
2662890.002022-07-038065Actual
4907749.002022-09-028065Actual
8134750.002022-12-038064Budget
23854730.002024-03-018065Actual
26114209.002024-05-018056Actual
10452850.002023-01-318015Budget
37420186.002025-03-028026Actual
338841240.002024-12-028065Actual
10637200.002023-01-318026Budget

Generated 2025-06-01 10:20:18.253 UTC