[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561284.802024-12-2180511Actual
30691113.002022-06-238017Actual
267431004.782024-04-2180213Actual
22070405.002023-12-218066Actual
5455750.002022-08-238018Budget
596550.002022-04-228036Budget
9011578.002022-12-218013Actual
5783200.002022-09-228073Actual
3537200.002022-07-238073Budget
11104649.582023-01-218028Actual
7809380.002022-10-238068Budget
5704380.002022-09-228063Budget
33463813.542024-10-2280612Actual
1446362.462023-04-2280612Actual
17246308.212023-07-2380111Actual
14905283.002023-05-238046Actual
20956137.002023-11-238026Actual
305101081.002024-08-228065Actual
15289156.082023-05-2380311Actual
2603890.002022-06-238015Actual
11856401.002023-02-208046Actual
361501431.002025-01-218015Actual
43321035.952022-07-238018Actual
18601935.002023-09-228063Actual
4987511.002022-08-238016Actual
27243232.002024-05-228056Actual
7233550.002022-10-238016Budget
26776738.112024-04-2180613Actual
8355670.002022-11-238016Actual
15804450.002023-06-238016Actual
3959601.002022-07-238036Actual
358850.002022-04-228015Budget
15653638.002023-06-238064Actual
6301246.002022-09-228056Actual
388951146.562025-03-238068Actual
22037188.002023-12-218056Actual
38272983.002025-03-238063Actual
326322174.002024-10-228014Actual
12699850.002023-03-238015Budget
12510200.002023-03-238073Budget
20871811.002023-11-238065Actual
14673553.002023-05-238064Actual
28780435.872024-06-2280411Actual
4193756.002022-07-238017Actual
7622865.002022-10-238067Actual
259121041.002024-04-218015Actual
292561795.002024-07-228014Actual
38683536.002025-03-238066Actual
13627798.002023-04-228014Actual
30649338.002024-08-228046Actual
277749.002022-04-228064Actual
16743848.002023-07-238015Actual
29442515.002024-07-228016Actual
20363102.892023-10-2380311Actual
25852861.002024-04-218064Actual
274262049.602024-05-228018Actual
180631201.002023-08-238017Actual
327251336.002024-10-228015Actual
6031742.002022-09-228065Actual
360921310.002025-01-218064Actual
1670219.002022-05-238026Actual
22849638.002024-01-218065Actual
21123945.002023-11-238017Actual
6302280.002022-09-228056Budget
5177280.002022-08-238056Budget
34493746.522024-11-2280611Actual
10732480.002023-01-218046Budget
3791179.482025-02-2080511Actual
1217454.002022-05-238063Actual
25173992.002024-03-228067Actual
9701260.202022-04-228018Actual
11712480.002023-02-208016Budget
262411171.002024-04-218067Actual
26925421.002024-05-228073Actual
17867509.002023-08-238016Actual
263291069.282024-04-218028Actual
140501039.002023-04-228067Actual
77011058.682022-10-238018Actual
314231025.002024-09-218063Actual
2990480.002022-06-238066Budget
347871715.002024-12-218013Actual
7015742.002022-10-238064Actual
35851100.002022-07-238014Budget
2093750.002022-05-238018Budget
3960550.002022-07-238036Budget
35645555.022024-12-2180611Actual
5237501.002022-08-238066Actual
17274115.652023-07-2380211Actual
273331606.002024-05-228017Actual
32547972.002024-10-228063Actual
336371587.002024-11-228013Actual
2525655.002022-06-238064Actual
17188819.282023-07-238068Actual
22962492.002024-01-218036Actual
10373650.002023-01-218064Budget
383921108.002025-03-238064Actual
22694407.002024-01-218073Actual
11761300.002023-02-208026Actual
297601013.222024-07-228028Actual
24319274.172024-02-2080111Actual
7377380.002022-10-238046Budget
889650.002022-04-228067Budget
242001417.772024-02-208018Actual
3318687.462022-06-238068Actual
30568557.002024-08-228016Actual
166501095.002023-07-238014Actual
231041039.002024-01-218017Actual
10452850.002023-01-218015Budget
7889537.002022-11-238013Actual
8873480.002022-11-238028Budget
6158254.002022-09-228026Actual
36324422.002025-01-218046Actual
3906278.422025-03-2380511Actual
2013650.002022-05-238067Budget
37802649.712025-02-2080111Actual
24996529.002024-03-228036Actual
1632360.332023-06-2380511Actual
331351002.612024-10-228028Actual
13233750.002023-03-238067Budget
31006181.612024-08-2280211Actual
830950.002022-04-228017Budget
12230458.672023-02-208028Actual
2293494.002024-01-218026Actual
377441323.832025-02-208068Actual
38543515.002025-03-238016Actual
4007380.002022-07-238046Budget
23399235.872024-01-2180411Actual
21244860.192023-11-238028Actual
1216380.002022-05-238063Budget
6828480.002022-10-238063Budget
279831784.002024-06-228013Actual
331691210.192024-10-228068Actual
31331722.322024-08-2280613Actual
34081426.002024-11-228066Actual
327601277.002024-10-228065Actual
1719663.002022-05-238036Actual
1295100.002022-05-238073Budget
6628480.002022-09-228028Budget
6255506.002022-09-228046Actual
1624251.822023-06-2380211Actual
14824412.002023-05-238016Actual
30708418.002024-08-228066Actual
2880796.512024-06-2280511Actual
3725757.002022-07-238015Actual
17389352.892023-07-2380611Actual
308001260.002024-08-228067Actual
12432380.002023-03-238063Budget
37884544.392025-02-2080411Actual
15885299.002023-06-238046Actual
24019283.002024-02-208056Actual
8546200.002022-11-238056Budget
3258511.702022-06-238028Actual
21418235.872023-11-2380411Actual
17682834.002023-08-238014Actual
35174364.002024-12-218046Actual
4439480.002022-07-238068Budget
11571898.002023-02-208015Actual
262061496.002024-04-218017Actual
1540834.802023-05-2380112Actual
393011013.552025-03-2380213Actual
13092468.002023-03-238066Actual
377101349.592025-02-208028Actual
22637966.002024-01-218063Actual
9071480.002022-12-218063Budget
5503748.062022-08-238028Actual
15350345.452023-05-2380611Actual
8135779.002022-11-238064Actual
12041850.002023-02-208017Budget
10048764.732022-12-218068Actual
30354417.002024-08-228073Actual
19748535.002023-10-238064Actual
14964360.002023-05-238066Actual
8498376.002022-11-238046Actual
14766579.002023-05-238065Actual
121831170.802023-02-208018Actual
2457952.892024-02-2080612Actual
27689555.022024-05-2280611Actual
1954950.002022-05-238017Budget
24848673.002024-03-228015Actual
30054115.652024-07-2280212Actual
191601925.362023-09-228018Actual
38861869.282025-03-238028Actual
3862595.002022-07-238016Actual
25406155.022024-03-2280311Actual
91971155.002022-12-218014Actual
12511214.002023-03-238073Actual
17328242.252023-07-2380411Actual
689262.002022-04-228056Actual
6439850.002022-09-228017Budget
3397550.002022-07-238013Budget
16778827.002023-07-238065Actual
34049294.002024-11-228056Actual
237261024.002024-02-208014Actual
19280376.302023-09-2280111Actual
23854730.002024-02-208065Actual
285201143.002024-06-228067Actual
30886955.642024-08-228028Actual
17774644.002023-08-238015Actual
354451210.192024-12-218068Actual
11244710.002023-02-208013Actual
13816476.002023-04-228016Actual
370871906.002025-02-208013Actual
12291480.002023-02-208068Budget
16891497.002023-07-238036Actual
6769550.002022-10-238013Budget
23912505.002024-02-208016Actual
387751166.002025-03-238067Actual
27276456.002024-05-228066Actual
34432430.552024-11-2280411Actual
13756567.002023-04-228065Actual
26716350.382024-04-2180113Actual
19389122.042023-09-2280511Actual
31801291.002024-09-218056Actual
10509650.002023-01-218065Budget
27655192.252024-05-2280511Actual
31180210.342024-08-2280212Actual
1019380.002022-04-228028Budget
296391767.002024-07-228017Actual
34459164.592024-11-2280511Actual
35764983.762024-12-2180612Actual
1814200.002022-05-238056Budget
3259380.002022-06-238028Budget
19841623.002023-10-238065Actual
12889196.002023-03-238026Actual
382371715.002025-03-238013Actual
11962444.002023-02-208066Actual
5315789.002022-08-238017Actual
9394808.002022-12-218065Actual
11857480.002023-02-208046Budget
8213650.002022-11-238015Budget
145541108.002023-05-238063Actual
9859636.002022-12-218067Actual
2931270.002022-06-238056Actual
25947901.002024-04-218065Actual
39096652.902025-03-2380611Actual
1644222.042023-06-2380212Actual
7888550.002022-11-238013Budget
1948020.972023-09-2280112Actual
38030106.082025-02-2080212Actual
2991579.002022-06-238066Actual
24051321.002024-02-208066Actual
308582625.372024-08-228018Actual
13093480.002023-03-238066Budget
29549266.002024-07-228056Actual
201891528.382023-10-238018Actual
10047380.002022-12-218068Budget
2201480.002022-05-238068Budget
36762190.122025-01-2180511Actual
3784907.002022-07-238065Actual
161561031.402023-06-238068Actual
2837683.002022-06-238036Actual
36998803.022025-01-2180213Actual
39334959.162025-03-2380613Actual
5891617.002022-09-228064Actual
371221287.002025-02-208063Actual
80751100.002022-11-238014Budget
29497679.002024-07-228036Actual
15944356.002023-06-238066Actual
9010550.002022-12-218013Budget
292911062.002024-07-228064Actual
2932200.002022-06-238056Budget
354111035.952024-12-218028Actual
31775368.002024-09-218046Actual
2557825.232024-03-2280212Actual
3458380.002022-07-238063Budget
6254380.002022-09-228046Budget
114311000.002023-02-208014Budget
1847649.702023-08-2380112Actual
304171405.002024-08-228064Actual
5969907.002022-09-228015Actual
4054280.002022-07-238056Budget
35093483.002024-12-218016Actual
16214376.302023-06-2380111Actual
30978713.542024-08-2280111Actual
20006192.002023-10-238056Actual
38002415.662025-02-2080112Actual
5705375.002022-09-228063Actual
10780300.002023-01-218056Actual
10838511.002023-01-218066Actual
4766650.002022-08-238064Budget
290461073.202024-06-2280213Actual
749487.002022-04-228066Actual
26007293.002024-04-218016Actual
28075410.002024-06-228073Actual
14232315.662023-04-2280111Actual
13721909.002023-04-228015Actual
9149109.002022-12-218073Actual
31480398.002024-09-218073Actual
216271440.002023-12-218013Actual
28428484.002024-06-228066Actual
247561013.002024-03-228014Actual
17974169.002023-08-238056Actual
19926167.002023-10-238026Actual
10686632.002023-01-218036Actual
20451219.912023-10-2380611Actual
19422318.852023-09-2280611Actual
30675272.002024-08-228056Actual
34292982.922024-11-228068Actual
24728199.002024-03-228073Actual
3863480.002022-07-238016Budget
387401780.002025-03-238017Actual
4767823.002022-08-238064Actual
9393650.002022-12-218065Budget
8605480.002022-11-238066Budget
6110480.002022-09-228016Budget
2788133.002022-06-238026Actual
7280280.002022-10-238026Budget
27191661.002024-05-228036Actual
196291051.002023-10-238063Actual
15176764.732023-05-238068Actual
24462365.662024-02-2080611Actual
17922561.002023-08-238036Actual
1750572.042023-07-2380612Actual
12888200.002023-03-238026Budget
1526258.212023-05-2380211Actual
29523400.002024-07-228046Actual
1874480.002022-05-238066Budget
2603497.002024-04-218026Actual
338501217.002024-11-228015Actual
10372623.002023-01-218064Actual
27488955.642024-05-228068Actual
1735560.332023-07-2380511Actual
4908650.002022-08-238065Budget
38329299.002025-03-238073Actual
6581750.002022-09-228018Budget
32395608.282024-09-2180113Actual
12042848.002023-02-208017Actual
17948259.002023-08-238046Actual
20336110.342023-10-2380211Actual
9860750.002022-12-218067Budget
29907512.472024-07-2280311Actual
9570648.002022-12-218036Actual
8403280.002022-11-238026Budget
11166480.002023-01-218068Budget
36185977.002025-01-218065Actual
24790497.002024-03-228064Actual
3726850.002022-07-238015Budget
2418159.002022-06-238073Actual
8683831.002022-11-238017Actual
26565245.442024-04-2180611Actual
25493296.512024-03-2280611Actual
2653145.442024-04-2180511Actual
14172772.312023-04-228068Actual
9569550.002022-12-218036Budget
27747636.942024-05-2280112Actual
12103661.002023-02-208067Actual
302621836.002024-08-228013Actual
7700750.002022-10-238018Budget
9473550.002022-12-218016Budget
349421337.002024-12-218064Actual
226021590.002024-01-218013Actual
24671000.002022-06-238014Budget
33672992.002024-11-228063Actual
1671200.002022-05-238026Budget
350001488.002024-12-218015Actual
195951543.002023-10-238013Actual
348221047.002024-12-218063Actual
14811039.002022-05-238015Actual
376241348.002025-02-208067Actual
103121051.002023-01-218014Actual
7232620.002022-10-238016Actual
29582483.002024-07-228066Actual
9720430.002022-12-218066Actual
32185475.242024-09-2180411Actual
29880181.612024-07-2280211Actual
18778638.002023-09-228015Actual
36561982.922025-01-218028Actual
5890650.002022-09-228064Budget
252311698.082024-03-228018Actual
18330172.042023-08-2380311Actual
4053265.002022-07-238056Actual
263012382.942024-04-218018Actual
546209.002022-04-228026Actual
7153720.002022-10-238065Actual
1838451.822023-08-2380511Actual
316011318.002024-09-218015Actual
10917955.002023-01-218017Actual
10733515.002023-01-218046Actual
2555133.742024-03-2280112Actual
20929381.002023-11-238016Actual
169100.002022-04-228073Budget
23259740.492024-01-218068Actual
22011346.002023-12-218046Actual
125591085.002023-03-238014Actual
22281701.092023-12-218068Actual
21391242.252023-11-2380311Actual
39154575.242025-03-2380112Actual
16943211.002023-07-238056Actual
5970850.002022-09-228015Budget
12762650.002023-03-238065Budget
296741247.002024-07-228067Actual
1767380.002022-05-238046Budget
23993353.002024-02-208046Actual
17716620.002023-08-238064Actual
12985480.002023-03-238046Budget
221271062.002023-12-218017Actual
25460114.592024-03-2280511Actual
4440740.492022-07-238068Actual
25048164.002024-03-228056Actual
39008339.062025-03-2380311Actual
26062445.002024-04-218036Actual
291361733.002024-07-228013Actual
35585405.022024-12-2180411Actual
29019553.892024-06-2280113Actual
31749653.002024-09-218036Actual
14314163.532023-04-2280411Actual
7749511.702022-10-238028Actual
29852824.182024-07-2280111Actual
22339356.082023-12-2180111Actual
75621155.002022-10-238017Actual
1403680.002022-05-238064Actual
1543650.002022-05-238065Budget
35233470.002024-12-218066Actual
12371566.002023-03-238013Actual
47041146.002022-08-238014Actual
1402650.002022-05-238064Budget
10127550.002023-01-218013Budget
6629623.822022-09-228028Actual
3646650.002022-07-238064Budget
2885380.002022-06-238046Budget
141101504.142023-04-228018Actual
337571776.002024-11-228014Actual
352901646.002024-12-218017Actual
4194850.002022-07-238017Budget
27866360.912024-05-2280113Actual
17654197.002023-08-238073Actual
319251373.002024-09-218067Actual
27078946.002024-05-228065Actual
8545334.002022-11-238056Actual
23641869.002024-02-208063Actual
37500326.002025-02-208056Actual
21336280.552023-11-2380111Actual
18813827.002023-09-228065Actual
23372213.532024-01-2180311Actual
7376444.002022-10-238046Actual
27601564.602024-05-2280311Actual
31152610.342024-08-2280112Actual
258171258.002024-04-218014Actual
30026547.582024-07-2280112Actual
34579203.952024-11-2280212Actual
353251351.002024-12-218067Actual
282301192.002024-06-228065Actual
269531757.002024-05-228014Actual
26147288.002024-04-218066Actual
341381767.002024-11-228017Actual
270451296.002024-05-228015Actual
191021144.002023-09-228067Actual
216611060.002023-12-218063Actual
91961100.002022-12-218014Budget
3911280.002022-07-238026Budget
23967519.002024-02-208036Actual
10264162.002023-01-218073Actual
15711680.002023-06-238015Actual
1622519.002022-05-238016Actual
22757571.002024-01-218064Actual
1426059.272023-04-2280211Actual
25789308.002024-04-218073Actual
25259811.702024-03-228028Actual
2171000.002022-04-228014Budget
25293828.372024-03-228068Actual
28343711.002024-06-228036Actual
13361380.002023-03-238028Budget
33729362.002024-11-228073Actual
5502480.002022-08-238028Budget
19362175.232023-09-2280411Actual
11492798.002023-02-208064Actual
19010421.002023-09-228066Actual
160941517.782023-06-238018Actual
88241079.892022-11-238018Actual
330491296.002024-10-228067Actual
30623570.002024-08-228036Actual
99381575.352022-12-218018Actual
2662464.592024-04-2180112Actual
23047425.002024-01-218066Actual
4656200.002022-08-238073Actual
4846850.002022-08-238015Budget
36270167.002025-01-218026Actual
35731243.322024-12-2180212Actual
21872592.002023-12-218065Actual
36794475.242025-01-2180611Actual
13312750.002023-03-238018Budget
34023421.002024-11-228046Actual
23761737.002024-02-208064Actual
15746730.002023-06-238065Actual
16863128.002023-07-238026Actual
309201375.352024-08-228068Actual
2604850.002022-06-238015Budget
11304380.002023-02-208063Budget
319832182.942024-09-218018Actual
1443222.042023-04-2280212Actual
35531359.282024-12-2180211Actual
36243661.002025-01-218016Actual
32101349.592022-06-238018Actual
315431120.002024-09-218064Actual
36880109.272025-01-2180212Actual
22248716.252023-12-218028Actual
7424188.002022-10-238056Actual
13234786.002023-03-238067Actual
1482850.002022-05-238015Budget
13599415.002023-04-228073Actual
7093650.002022-10-238015Budget
21985533.002023-12-218036Actual
37474445.002025-02-208046Actual
30205715.302024-07-2280613Actual
7561950.002022-10-238017Budget
28315158.002024-06-228026Actual
25351395.452024-03-2280111Actual
10186380.002023-01-218063Budget
2014705.002022-05-238067Actual
2537958.212024-03-2280211Actual
3783650.002022-07-238065Budget
25433160.342024-03-2280411Actual

Generated 2025-05-22 23:29:24.082 UTC