[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16214376.302023-07-0680111Actual
16269166.722023-07-0680311Actual
642393.002022-05-058046Actual
267431004.782024-05-0480213Actual
33343549.712024-11-0480611Actual
18006401.002023-09-058066Actual
3791179.482025-03-0580511Actual
1814200.002022-06-058056Budget
231041039.002024-02-038017Actual
6501650.002022-10-058067Budget
7700750.002022-11-058018Budget
6768703.002022-11-058013Actual
6689480.002022-10-058068Budget
10685550.002023-02-038036Budget
315431120.002024-10-048064Actual
35849759.162025-01-0380213Actual
25022291.002024-04-048046Actual
9011578.002023-01-038013Actual
37830158.212025-03-0580211Actual
21391242.252023-12-0680311Actual
17948259.002023-09-058046Actual
373001389.002025-03-058015Actual
499550.002022-05-058016Budget
36852442.262025-02-0380112Actual
749487.002022-05-058066Actual
3863480.002022-08-058016Budget
36971745.132025-02-0380113Actual
22907400.002024-02-038016Actual
19280376.302023-10-0580111Actual
21957137.002024-01-038026Actual
37420186.002025-03-058026Actual
19389122.042023-10-0580511Actual
14766579.002023-06-058065Actual
32925232.002024-11-048056Actual
20921210.192022-06-058018Actual
349072003.002025-01-038014Actual
18952257.002023-10-058046Actual
8354550.002022-12-068016Budget
10839480.002023-02-038066Budget
24019283.002024-03-048056Actual
16296219.912023-07-0680411Actual
342312110.212024-12-058018Actual
133131360.202023-04-058018Actual
165301622.002023-08-058013Actual
20417124.172023-11-0580511Actual
18813827.002023-10-058065Actual
4254757.002022-08-058067Actual
27546807.162024-06-0480111Actual
21123945.002023-12-068017Actual
2418159.002022-07-068073Actual
12841480.002023-04-058016Budget
18098756.002023-09-058067Actual
58311272.002022-10-058014Actual
2293494.002024-02-038026Actual
20956137.002023-12-068026Actual
3131650.002022-07-068067Budget
33729362.002024-12-058073Actual
80751100.002022-12-068014Budget
36794475.242025-02-0380611Actual
17389352.892023-08-0580611Actual
36185977.002025-02-038065Actual
27808939.072024-06-0480612Actual
31299715.302024-09-0480213Actual
26422453.962024-05-0480111Actual
2880796.512024-07-0580511Actual
2093750.002022-06-058018Budget
19010421.002023-10-058066Actual
9472632.002023-01-038016Actual
37857532.682025-03-0580311Actual
89449.002022-05-058063Actual
7889537.002022-12-068013Actual
19899421.002023-11-058016Actual
38272983.002025-04-058063Actual
37448582.002025-03-058036Actual
25351395.452024-04-0480111Actual
17894140.002023-09-058026Actual
11963480.002023-03-058066Budget
31775368.002024-10-048046Actual
7621750.002022-11-058067Budget
29880181.612024-08-0480211Actual
20984524.002023-12-068036Actual
9070403.002023-01-038063Actual
7377380.002022-11-058046Budget
4115601.002022-08-058066Actual
16976433.002023-08-058066Actual
39008339.062025-04-0580311Actual
8403280.002022-12-068026Budget
27775118.852024-06-0480212Actual
12762650.002023-04-058065Budget
7888550.002022-12-068013Budget
1217454.002022-06-058063Actual
8872623.822022-12-068028Actual
32422985.482024-10-0480213Actual
16863128.002023-08-058026Actual
99381575.352023-01-038018Actual
5503748.062022-09-058028Actual
114311000.002023-03-058014Budget
1624251.822023-07-0680211Actual
9664200.002023-01-038056Budget
354111035.952025-01-038028Actual
381801183.732025-03-0580613Actual
196291051.002023-11-058063Actual
37802649.712025-03-0580111Actual
281371159.002024-07-058064Actual
29523400.002024-08-048046Actual
3646650.002022-08-058064Budget
10265200.002023-02-038073Budget
5782200.002022-10-058073Budget
13421480.002023-04-058068Budget
11761300.002023-03-058026Actual
27689555.022024-06-0480611Actual
10732480.002023-02-038046Budget
4987511.002022-09-058016Actual
98001029.002023-01-038017Actual
23761737.002024-03-048064Actual
338501217.002024-12-058015Actual
35841131.002022-08-058014Actual
14232315.662023-05-0580111Actual
33548701.262024-11-0480213Actual
352901646.002025-01-038017Actual
2555133.742024-04-0480112Actual
30649338.002024-09-048046Actual
330151820.002024-11-048017Actual
11382200.002023-03-058073Budget
2393985.002024-03-048026Actual
125591085.002023-04-058014Actual
2932200.002022-07-068056Budget
31801291.002024-10-048056Actual
342591285.952024-12-058028Actual
262411171.002024-05-048067Actual
689262.002022-05-058056Actual
20039356.002023-11-058066Actual
8026150.002022-12-068073Actual
175621780.002023-09-058013Actual
21364160.342023-12-0680211Actual
10451831.002023-02-038015Actual
259121041.002024-05-048015Actual
12937621.002023-04-058036Actual
5642531.002022-10-058013Actual
10048764.732023-01-038068Actual
2525655.002022-07-068064Actual
26147288.002024-05-048066Actual
3132668.002022-07-068067Actual
34579203.952024-12-0580212Actual
4194850.002022-08-058017Budget
6629623.822022-10-058028Actual
2140675.342022-06-058028Actual
357806.002022-05-058015Actual
7483397.002022-11-058066Actual
375901646.002025-03-058017Actual
4578380.002022-09-058063Budget
2050934.802023-11-0580112Actual
10918850.002023-02-038017Budget
335801094.252024-11-0480613Actual
16743848.002023-08-058015Actual
10509650.002023-02-038065Budget
37030722.322025-02-0380613Actual
3396611.002022-08-058013Actual
15859509.002023-07-068036Actual
7232620.002022-11-058016Actual
338841240.002024-12-058065Actual
9570648.002023-01-038036Actual
36270167.002025-02-038026Actual
31749653.002024-10-048036Actual
388332129.912025-04-058018Actual
10917955.002023-02-038017Actual
10779280.002023-02-038056Budget
169100.002022-05-058073Budget
5705375.002022-10-058063Actual
18926468.002023-10-058036Actual
2342661.402024-02-0380511Actual
314231025.002024-10-048063Actual
24347115.652024-03-0480211Actual
35585405.022025-01-0380411Actual
32899428.002024-11-048046Actual
28343711.002024-07-058036Actual
29497679.002024-08-048036Actual
7423200.002022-11-058056Budget
21930365.002024-01-038016Actual
3784907.002022-08-058065Actual
246361653.002024-04-048013Actual
13092468.002023-04-058066Actual
29852824.182024-08-0480111Actual
3317480.002022-07-068068Budget
365332428.402025-02-038018Actual
16685583.002023-08-058064Actual
27078946.002024-06-048065Actual
370871906.002025-03-058013Actual
31480398.002024-10-048073Actual
8604501.002022-12-068066Actual
25460114.592024-04-0480511Actual
29442515.002024-08-048016Actual
39334959.162025-04-0580613Actual
16122740.492023-07-068028Actual
4440740.492022-08-058068Actual
12510200.002023-04-058073Budget
27655192.252024-06-0480511Actual
2496891.002024-04-048026Actual
150561039.002023-06-058067Actual
10636211.002023-02-038026Actual
14015945.002023-05-058017Actual
364751337.002025-02-038067Actual
18418222.042023-09-0580611Actual
5969907.002022-10-058015Actual
3862595.002022-08-058016Actual
9257882.002023-01-038064Actual
15885299.002023-07-068046Actual
4193756.002022-08-058017Actual
6829454.002022-11-058063Actual
64401155.002022-10-058017Actual
1077480.002022-05-058068Budget
30146332.842024-08-0480113Actual
6110480.002022-10-058016Budget
2837683.002022-07-068036Actual
23641869.002024-03-048063Actual
36708419.922025-02-0380311Actual
17922561.002023-09-058036Actual
297601013.222024-08-048028Actual
69541051.002022-11-058014Actual
221271062.002024-01-038017Actual
14851169.002023-06-058026Actual
16622445.002023-08-058073Actual
35731243.322025-01-0380212Actual
22367163.532024-01-0380211Actual
38329299.002025-04-058073Actual
308001260.002024-09-048067Actual
154981797.002023-07-068013Actual
23372213.532024-02-0380311Actual
5455750.002022-09-058018Budget
18217955.642023-09-058068Actual
15653638.002023-07-068064Actual
12371566.002023-04-058013Actual
12888200.002023-04-058026Budget
27243232.002024-06-048056Actual
38030106.082025-03-0580212Actual
331691210.192024-11-048068Actual
1540834.802023-06-0580112Actual
24848673.002024-04-048015Actual
25173992.002024-04-048067Actual
5891617.002022-10-058064Actual
25048164.002024-04-048056Actual
2157061.402023-12-0680612Actual
1735560.332023-08-0580511Actual
23698201.002024-03-048073Actual
21336280.552023-12-0680111Actual
27574273.102024-06-0480211Actual
32873608.002024-11-048036Actual
18778638.002023-10-058015Actual
10733515.002023-02-038046Actual
5375623.002022-09-058067Actual
2838550.002022-07-068036Budget
10373650.002023-02-038064Budget
371221287.002025-03-058063Actual
38570262.002025-04-058026Actual
2144552.892023-12-0680511Actual
293841118.002024-08-048065Actual
33463813.542024-11-0480612Actual
200961166.002023-11-058017Actual
274262049.602024-06-048018Actual
417650.002022-05-058065Budget
325121587.002024-11-048013Actual
24374164.592024-03-0480311Actual
1622519.002022-06-058016Actual
9617348.002023-01-038046Actual
231391134.002024-02-038067Actual
8452655.002022-12-068036Actual
10187393.002023-02-038063Actual
36735369.912025-02-0380411Actual
23014291.002024-02-038056Actual
292561795.002024-08-048014Actual
36298666.002025-02-038036Actual
8134750.002022-12-068064Budget
284851963.002024-07-058017Actual
3783650.002022-08-058065Budget
16836499.002023-08-058016Actual
9799950.002023-01-038017Budget
320451196.562024-10-048068Actual
1641542.252023-07-0680112Actual
596550.002022-05-058036Budget
336371587.002024-12-058013Actual
2990480.002022-07-068066Budget
15533945.002023-07-068063Actual
28369408.002024-07-058046Actual
216611060.002024-01-038063Actual
13816476.002023-05-058016Actual
2202701.092022-06-058068Actual
19714921.002023-11-058014Actual
38861869.282025-04-058028Actual
8932380.002022-12-068068Budget
185661848.002023-10-058013Actual
26925421.002024-06-048073Actual
20837803.002023-12-068015Actual
7810487.452022-11-058068Actual
286401025.342024-07-058068Actual
38624356.002025-04-058046Actual
6255506.002022-10-058046Actual
9721480.002023-01-038066Budget
7748480.002022-11-058028Budget
273681269.002024-06-048067Actual
8499380.002022-12-068046Budget
4380811.702022-08-058028Actual
3911280.002022-08-058026Budget
11713556.002023-03-058016Actual
274541401.112024-06-048028Actual
3906278.422025-04-0580511Actual
19954495.002023-11-058036Actual
17809772.002023-09-058065Actual
30675272.002024-09-048056Actual
14964360.002023-06-058066Actual
4054280.002022-08-058056Budget
498584.002022-05-058016Actual
20308392.262023-11-0580111Actual
297322151.122024-08-048018Actual
13093480.002023-04-058066Budget
28961727.372024-07-0580612Actual
28428484.002024-07-058066Actual
358850.002022-05-058015Budget
75621155.002022-11-058017Actual
33429112.462024-11-0480212Actual
12291480.002023-03-058068Budget
21872592.002024-01-038065Actual
34350950.782024-12-0580111Actual
35558414.602025-01-0380311Actual
17974169.002023-09-058056Actual
5890650.002022-10-058064Budget
4007380.002022-08-058046Budget
31060441.192024-09-0480411Actual
31694566.002024-10-048016Actual
9859636.002023-01-038067Actual
4253650.002022-08-058067Budget
12985480.002023-04-058046Budget
24319274.172024-03-0480111Actual
3910287.002022-08-058026Actual
3070950.002022-07-068017Budget
32103746.522024-10-0480111Actual
1482850.002022-06-058015Budget
34730671.442024-12-0580613Actual
15590286.002023-07-068073Actual
393011013.552025-04-0580213Actual
20217860.192023-11-058028Actual
13421051.002022-06-058014Actual
12699850.002023-04-058015Budget
320111158.682024-10-048028Actual
10686632.002023-02-038036Actual
27601564.602024-06-0480311Actual
30354417.002024-09-048073Actual
12182750.002023-03-058018Budget
14731875.002023-06-058015Actual
256951418.002024-05-048013Actual
38598685.002025-04-058036Actual
24883687.002024-04-048065Actual
359731054.002025-02-038063Actual
4053265.002022-08-058056Actual
277749.002022-05-058064Actual
13897331.002023-05-058046Actual
32245480.562024-10-0480611Actual
23345178.422024-02-0380211Actual
2419100.002022-07-068073Budget
13361380.002023-04-058028Budget
291711025.002024-08-048063Actual
7949480.002022-12-068063Budget
34081426.002024-12-058066Actual
26504213.532024-05-0480411Actual
22637966.002024-02-038063Actual
7014750.002022-11-058064Budget
32604520.002024-11-048073Actual
4579345.002022-09-058063Actual
360921310.002025-02-038064Actual
16943211.002023-08-058056Actual
27747636.942024-06-0480112Actual
17301163.532023-08-0580311Actual
10372623.002023-02-038064Actual
8355670.002022-12-068016Actual
30026547.582024-08-0480112Actual
4381480.002022-08-058028Budget
1744723.102023-08-0580112Actual
32455678.462024-10-0480613Actual
347871715.002025-01-038013Actual
12042848.002023-03-058017Actual
9860750.002023-01-038067Budget
35200237.002025-01-038056Actual
168143.002022-05-058073Actual
11809648.002023-03-058036Actual
2153743.312023-12-0680112Actual
4657200.002022-09-058073Budget
33282349.702024-11-0480311Actual
547200.002022-05-058026Budget
8027100.002022-12-068073Budget
263621046.562024-05-048068Actual
1948020.972023-10-0580112Actual
2662890.002022-07-068065Actual
32131366.722024-10-0480211Actual
5177280.002022-09-058056Budget
9010550.002023-01-038013Budget
103121051.002023-02-038014Actual
37393543.002025-03-058016Actual
212161785.962023-12-068018Actual
16778827.002023-08-058065Actual
319251373.002024-10-048067Actual
160011197.002023-07-068017Actual
13172806.002023-04-058017Actual
354451210.192025-01-038068Actual
23259740.492024-02-038068Actual
91961100.002023-01-038014Budget
13721909.002023-05-058015Actual
388951146.562025-04-058068Actual
19980314.002023-11-058046Actual
15142649.582023-06-058028Actual
270451296.002024-06-048015Actual
22962492.002024-02-038036Actual
2740492.002022-07-068016Actual
1767380.002022-06-058046Budget
5237501.002022-09-058066Actual
12511214.002023-04-058073Actual
281951216.002024-07-058015Actual
18330172.042023-09-0580311Actual
1950723.102023-10-0580212Actual
296741247.002024-08-048067Actual
10047380.002023-01-038068Budget
10838511.002023-02-038066Actual
14172772.312023-05-058068Actual
20451219.912023-11-0580611Actual
890676.002022-05-058067Actual
8214840.002022-12-068015Actual
3211750.002022-07-068018Budget
36324422.002025-02-038046Actual
14824412.002023-06-058016Actual
18871357.002023-10-058016Actual
191021144.002023-10-058067Actual
18275299.702023-09-0580111Actual
35645555.022025-01-0380611Actual
21158823.002023-12-068067Actual
170331146.002023-08-058017Actual
11856401.002023-03-058046Actual
348221047.002025-01-038063Actual
7622865.002022-11-058067Actual
38122531.092025-03-0580113Actual
2557825.232024-04-0480212Actual
12103661.002023-03-058067Actual
1719663.002022-06-058036Actual
22037188.002024-01-038056Actual
9148100.002023-01-038073Budget
8135779.002022-12-068064Actual
13234786.002023-04-058067Actual
3725757.002022-08-058015Actual
17867509.002023-09-058016Actual
21418235.872023-12-0680411Actual
13031280.002023-04-058056Budget

Generated 2025-06-04 08:17:04.392 UTC