[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 960  >   

587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24347115.652024-03-0680211Actual
748480.002022-05-078066Budget
278931083.732024-06-0680213Actual
1216380.002022-06-078063Budget
8402259.002022-12-088026Actual
263012382.942024-05-068018Actual
17682834.002023-09-078014Actual
31272387.222024-09-0680113Actual
20417124.172023-11-0780511Actual
8498376.002022-12-088046Actual
2171000.002022-05-078014Budget
4380811.702022-08-078028Actual
14232315.662023-05-0780111Actual
4845924.002022-09-078015Actual
7329550.002022-11-078036Budget
642393.002022-05-078046Actual
5704380.002022-10-078063Budget
242001417.772024-03-068018Actual
10187393.002023-02-058063Actual
27574273.102024-06-0680211Actual
8604501.002022-12-088066Actual
8545334.002022-12-088056Actual
34730671.442024-12-0780613Actual
2281550.002022-07-088013Budget
36852442.262025-02-0580112Actual
8276668.002022-12-088065Actual
3906278.422025-04-0780511Actual
5563643.522022-09-078068Actual
1954950.002022-06-078017Budget
154981797.002023-07-088013Actual
20779669.002023-12-088064Actual
1295100.002022-06-078073Budget
292561795.002024-08-068014Actual
8684950.002022-12-088017Budget
320451196.562024-10-068068Actual
22907400.002024-02-058016Actual
11383100.002023-03-078073Actual
25048164.002024-04-068056Actual
12888200.002023-04-078026Budget
38543515.002025-04-078016Actual
2157061.402023-12-0880612Actual
20451219.912023-11-0780611Actual
246711029.002024-04-068063Actual
19422318.852023-10-0780611Actual
1544170.972023-06-0780612Actual
393011013.552025-04-0780213Actual
341381767.002024-12-078017Actual
10636211.002023-02-058026Actual
141101504.142023-05-078018Actual
26716350.382024-05-0680113Actual
5783200.002022-10-078073Actual
34292982.922024-12-078068Actual
1217454.002022-06-078063Actual
160011197.002023-07-088017Actual
31094585.882024-09-0680611Actual
10918850.002023-02-058017Budget
2741550.002022-07-088016Budget
304171405.002024-09-068064Actual
373351155.002025-03-078065Actual
31033532.682024-09-0680311Actual
14287228.422023-05-0780311Actual
5376650.002022-09-078067Budget
971750.002022-05-078018Budget
689262.002022-05-078056Actual
3561284.802025-01-0580511Actual
32303564.602024-10-0680112Actual
5891617.002022-10-078064Actual
35093483.002025-01-058016Actual
2740492.002022-07-088016Actual
32818636.002024-11-068016Actual
9394808.002023-01-058065Actual
64401155.002022-10-078017Actual
16269166.722023-07-0880311Actual
284851963.002024-07-078017Actual
12700963.002023-04-078015Actual
20250993.522023-11-078068Actual
34049294.002024-12-078056Actual
18978186.002023-10-078056Actual
16778827.002023-08-078065Actual
37830158.212025-03-0780211Actual
32212168.852024-10-0680511Actual
39154575.242025-04-0780112Actual
28753409.282024-07-0780311Actual
26007293.002024-05-068016Actual
43321035.952022-08-078018Actual
15590286.002023-07-088073Actual
28586.002022-05-078013Actual
14931242.002023-06-078056Actual
34551519.922024-12-0780112Actual
36998803.022025-02-0580213Actual
2254574.162024-01-0580612Actual
19188898.072023-10-078028Actual
26422453.962024-05-0680111Actual
12291480.002023-03-078068Budget
38650336.002025-04-078056Actual
37448582.002025-03-078036Actual
2251222.042024-01-0580112Actual
103121051.002023-02-058014Actual
10685550.002023-02-058036Budget
191021144.002023-10-078067Actual
27808939.072024-06-0680612Actual
36324422.002025-02-058046Actual
231391134.002024-02-058067Actual
145541108.002023-06-078063Actual
8873480.002022-12-088028Budget
297941169.282024-08-068068Actual
276650.002022-05-078064Budget
27747636.942024-06-0680112Actual
3646650.002022-08-078064Budget
38953745.452025-04-0780111Actual
28288613.002024-07-078016Actual
1583188.002023-07-088026Actual
1670219.002022-06-078026Actual
10732480.002023-02-058046Budget
17654197.002023-09-078073Actual
2990480.002022-07-088066Budget
8452655.002022-12-088036Actual
13092468.002023-04-078066Actual
24883687.002024-04-068065Actual
7153720.002022-11-078065Actual
285201143.002024-07-078067Actual
5970850.002022-10-078015Budget
1078598.062022-05-078068Actual
38064983.762025-03-0780612Actual
381801183.732025-03-0780613Actual
17716620.002023-09-078064Actual
32604520.002024-11-068073Actual
4193756.002022-08-078017Actual
4115601.002022-08-078066Actual
1720550.002022-06-078036Budget
354451210.192025-01-058068Actual
341731062.002024-12-078067Actual
13093480.002023-04-078066Budget
353832110.212025-01-058018Actual
9070403.002023-01-058063Actual
7015742.002022-11-078064Actual
181561360.202023-09-078018Actual
17154598.062023-08-078028Actual
11857480.002023-03-078046Budget
12042848.002023-03-078017Actual
38272983.002025-04-078063Actual
11761300.002023-03-078026Actual
33463813.542024-11-0680612Actual
91961100.002023-01-058014Budget
17188819.282023-08-078068Actual
17774644.002023-09-078015Actual
12511214.002023-04-078073Actual
9149109.002023-01-058073Actual
28961727.372024-07-0780612Actual
5969907.002022-10-078015Actual
26776738.112024-05-0680613Actual
171261479.902023-08-078018Actual
5035280.002022-09-078026Budget
32245480.562024-10-0680611Actual
34405485.872024-12-0780311Actual
9011578.002023-01-058013Actual
7483397.002022-11-078066Actual
291361733.002024-08-068013Actual
22815814.002024-02-058015Actual
6208550.002022-10-078036Budget
2202701.092022-06-078068Actual
15618852.002023-07-088014Actual
24848673.002024-04-068015Actual
11244710.002023-03-078013Actual
242611031.402024-03-068068Actual
31180210.342024-09-0680212Actual
21123945.002023-12-088017Actual
1953851.822023-10-0780612Actual
2665866.722024-05-0680612Actual
33942606.002024-12-078016Actual
12938550.002023-04-078036Budget
10373650.002023-02-058064Budget
690200.002022-05-078056Budget
22637966.002024-02-058063Actual
19980314.002023-11-078046Actual
15885299.002023-07-088046Actual
25351395.452024-04-0680111Actual
1623550.002022-06-078016Budget
9860750.002023-01-058067Budget
36708419.922025-02-0580311Actual
279261106.542024-06-0680613Actual
1647344.382023-07-0880612Actual
1814200.002022-06-078056Budget
33401460.342024-11-0680112Actual
19954495.002023-11-078036Actual
23761737.002024-03-068064Actual
6360480.002022-10-078066Budget
302621836.002024-09-068013Actual
2884446.002022-07-088046Actual
19841623.002023-11-078065Actual
30568557.002024-09-068016Actual
25081436.002024-04-068066Actual
29852824.182024-08-0680111Actual
13897331.002023-05-078046Actual
11165669.282023-02-058068Actual
17894140.002023-09-078026Actual
30623570.002024-09-068036Actual
31834458.002024-10-068066Actual
28428484.002024-07-078066Actual
326322174.002024-11-068014Actual
387401780.002025-04-078017Actual
14879495.002023-06-078036Actual
12103661.002023-03-078067Actual
35233470.002025-01-058066Actual
65801288.982022-10-078018Actual
25947901.002024-05-068065Actual
17809772.002023-09-078065Actual
1847649.702023-09-0780112Actual
38329299.002025-04-078073Actual
39035564.602025-04-0780411Actual
21278779.882023-12-088068Actual
12433356.002023-04-078063Actual
11712480.002023-03-078016Budget
8746750.002022-12-088067Budget
16976433.002023-08-078066Actual
160361050.002023-07-088067Actual
3070950.002022-07-088017Budget
36561982.922025-02-058028Actual
27775118.852024-06-0680212Actual
348221047.002025-01-058063Actual
32845157.002024-11-068026Actual
4439480.002022-08-078068Budget
114301178.002023-03-078014Actual
7621750.002022-11-078067Budget
29079715.302024-07-0780613Actual
4114480.002022-08-078066Budget
313881802.002024-10-068013Actual
18217955.642023-09-078068Actual
364751337.002025-02-058067Actual
150211323.002023-06-078017Actual
34459164.592024-12-0780511Actual
5503748.062022-09-078028Actual
11809648.002023-03-078036Actual
18952257.002023-10-078046Actual
1874480.002022-06-078066Budget
3911280.002022-08-078026Budget
8134750.002022-12-088064Budget
29469170.002024-08-068026Actual
6502793.002022-10-078067Actual
15142649.582023-06-078028Actual
11492798.002023-03-078064Actual
7093650.002022-11-078015Budget
26925421.002024-06-068073Actual
360921310.002025-02-058064Actual
8872623.822022-12-088028Actual
2354955.022024-02-0580612Actual
29497679.002024-08-068036Actual
6439850.002022-10-078017Budget
3318687.462022-07-088068Actual
27163223.002024-06-068026Actual
302971103.002024-09-068063Actual
338841240.002024-12-078065Actual
145201396.002023-06-078013Actual
370871906.002025-03-078013Actual
2093750.002022-06-078018Budget
36350320.002025-02-058056Actual
330491296.002024-11-068067Actual
28075410.002024-07-078073Actual
10372623.002023-02-058064Actual
27078946.002024-06-068065Actual
33343549.712024-11-0680611Actual
36270167.002025-02-058026Actual
4907749.002022-09-078065Actual
279831784.002024-07-078013Actual
4987511.002022-09-078016Actual
297601013.222024-08-068028Actual
11633650.002023-03-078065Budget
596550.002022-05-078036Budget
35764983.762025-01-0580612Actual
5564480.002022-09-078068Budget
12985480.002023-04-078046Budget
33729362.002024-12-078073Actual
28698824.182024-07-0780111Actual
28927112.462024-07-0780212Actual
18184623.822023-09-078028Actual
14639931.002023-06-078014Actual
13843131.002023-05-078026Actual
35849759.162025-01-0580213Actual
110571375.352023-02-058018Actual
16357206.082023-07-0880611Actual
6302280.002022-10-078056Budget
830950.002022-05-078017Budget
32547972.002024-11-068063Actual
34671722.322024-12-0780113Actual
1440536.932023-05-0780112Actual
14766579.002023-06-078065Actual
35200237.002025-01-058056Actual
216271440.002024-01-058013Actual
32925232.002024-11-068056Actual
2053622.042023-11-0780212Actual
12510200.002023-04-078073Budget
35174364.002025-01-058046Actual
889650.002022-05-078067Budget
26088259.002024-05-068046Actual
5642531.002022-10-078013Actual
30886955.642024-09-068028Actual
4194850.002022-08-078017Budget
377101349.592025-03-078028Actual
196291051.002023-11-078063Actual
35035946.002025-01-058065Actual
222201375.352024-01-058018Actual
29549266.002024-08-068056Actual
168143.002022-05-078073Actual
24374164.592024-03-0680311Actual
7154650.002022-11-078065Budget
12840513.002023-04-078016Actual
364401856.002025-02-058017Actual
169100.002022-05-078073Budget
5455750.002022-09-078018Budget
10126560.002023-02-058013Actual
19010421.002023-10-078066Actual
36030315.002025-02-058073Actual
357806.002022-05-078015Actual
388332129.912025-04-078018Actual
3317480.002022-07-088068Budget
36913683.752025-02-0580612Actual
1953888.002022-06-078017Actual
11104649.582023-02-058028Actual
3791179.482025-03-0780511Actual
2837683.002022-07-088036Actual
1766458.002022-06-078046Actual
359391488.002025-02-058013Actual
21391242.252023-12-0880311Actual
31775368.002024-10-068046Actual
12762650.002023-04-078065Budget
23912505.002024-03-068016Actual
161561031.402023-07-088068Actual
17301163.532023-08-0780311Actual
2653145.442024-05-0680511Actual
33672992.002024-12-078063Actual
1744723.102023-08-0780112Actual
14015945.002023-05-078017Actual
37179405.002025-03-078073Actual
3211750.002022-07-088018Budget
9664200.002023-01-058056Budget
32185475.242024-10-0680411Actual
384851301.002025-04-078065Actual
13171850.002023-04-078017Budget
27655192.252024-06-0680511Actual
3397550.002022-08-078013Budget
19389122.042023-10-0780511Actual
37533536.002025-03-078066Actual
22849638.002024-02-058065Actual
8403280.002022-12-088026Budget
3960550.002022-08-078036Budget
27546807.162024-06-0680111Actual
11105380.002023-02-058028Budget
15234372.042023-06-0780111Actual
38861869.282025-04-078028Actual
2525655.002022-07-088064Actual
2442856.082024-03-0680511Actual
10047380.002023-01-058068Budget
216611060.002024-01-058063Actual
13721909.002023-05-078015Actual
91971155.002023-01-058014Actual
200961166.002023-11-078017Actual
19280376.302023-10-0780111Actual
24996529.002024-04-068036Actual
4440740.492022-08-078068Actual
7280280.002022-11-078026Budget
32899428.002024-11-068046Actual
1622519.002022-06-078016Actual
9859636.002023-01-058067Actual
16685583.002023-08-078064Actual
30173796.002024-08-0680213Actual
9569550.002023-01-058036Budget
10510690.002023-02-058065Actual
10452850.002023-02-058015Budget
28780435.872024-07-0780411Actual
29442515.002024-08-068016Actual
24462365.662024-03-0680611Actual
20837803.002023-12-088015Actual
35882738.112025-01-0580613Actual
26062445.002024-05-068036Actual
13422843.522023-04-078068Actual
890676.002022-05-078067Actual
12370550.002023-04-078013Budget
38598685.002025-04-078036Actual
5890650.002022-10-078064Budget
8354550.002022-12-088016Budget
32958568.002024-11-068066Actual
304751243.002024-09-068015Actual
3458380.002022-08-078063Budget
16943211.002023-08-078056Actual
30978713.542024-09-0680111Actual
1735560.332023-08-0780511Actual
7749511.702022-11-078028Actual
13234786.002023-04-078067Actual
36880109.272025-02-0580212Actual
23967519.002024-03-068036Actual
8605480.002022-12-088066Budget
2457952.892024-03-0680612Actual
13956397.002023-05-078066Actual
37944580.562025-03-0780611Actual
37884544.392025-03-0780411Actual
22722940.002024-02-058014Actual
16836499.002023-08-078016Actual
6254380.002022-10-078046Budget
7809380.002022-11-078068Budget
9616380.002023-01-058046Budget
129499.002022-06-078073Actual
22070405.002024-01-058066Actual
39008339.062025-04-0780311Actual
285782482.952024-07-078018Actual
7888550.002022-12-088013Budget
3132668.002022-07-088067Actual
31152610.342024-09-0680112Actual
237261024.002024-03-068014Actual
6501650.002022-10-078067Budget
221621029.002024-01-058067Actual
4767823.002022-09-078064Actual
27276456.002024-06-068066Actual
2838550.002022-07-088036Budget
1632360.332023-07-0880511Actual
337571776.002024-12-078014Actual
16622445.002023-08-078073Actual
38122531.092025-03-0780113Actual
14172772.312023-05-078068Actual
4333750.002022-08-078018Budget
28369408.002024-07-078046Actual
151141751.112023-06-078018Actual
33255327.362024-11-0680211Actual
31694566.002024-10-068016Actual
9987867.762023-01-058028Actual
7622865.002022-11-078067Actual
286401025.342024-07-078068Actual
643380.002022-05-078046Budget
33429112.462024-11-0680212Actual
8546200.002022-12-088056Budget
38002415.662025-03-0780112Actual
36243661.002025-02-058016Actual
12292611.702023-03-078068Actual
372072060.002025-03-078014Actual
35703597.582025-01-0580112Actual
27136489.002024-06-068016Actual
8027100.002022-12-088073Budget
5177280.002022-09-078056Budget
296391767.002024-08-068017Actual
21244860.192023-12-088028Actual
28315158.002024-07-078026Actual
10186380.002023-02-058063Budget
15316226.302023-06-0780411Actual
34350950.782024-12-0780111Actual
9663198.002023-01-058056Actual
24228779.882024-03-068028Actual
383921108.002025-04-078064Actual
133131360.202023-04-078018Actual
16863128.002023-08-078026Actual
7748480.002022-11-078028Budget
2557825.232024-04-0680212Actual
383572034.002025-04-078014Actual
32337738.012024-10-0680612Actual
25433160.342024-04-0680411Actual
25852861.002024-05-068064Actual
327601277.002024-11-068065Actual
30026547.582024-08-0680112Actual
349072003.002025-01-058014Actual
19362175.232023-10-0780411Actual
37802649.712025-03-0780111Actual
9010550.002023-01-058013Budget
7810487.452022-11-078068Actual
10127550.002023-02-058013Budget
352901646.002025-01-058017Actual
29523400.002024-08-068046Actual
4007380.002022-08-078046Budget
315431120.002024-10-068064Actual
5084550.002022-09-078036Budget
10733515.002023-02-058046Actual
280181136.002024-07-078063Actual
27601564.602024-06-0680311Actual
2050934.802023-11-0780112Actual
6769550.002022-11-078013Budget
273681269.002024-06-068067Actual
6768703.002022-11-078013Actual
17922561.002023-09-078036Actual
3725757.002022-08-078015Actual
338501217.002024-12-078015Actual
12937621.002023-04-078036Actual
20716222.002023-12-088073Actual
21746917.002024-01-058014Actual
7424188.002022-11-078056Actual
231041039.002024-02-058017Actual
3537200.002022-08-078073Budget
33227855.032024-11-0680111Actual
17974169.002023-09-078056Actual
10264162.002023-02-058073Actual
13312750.002023-04-078018Budget
226021590.002024-02-058013Actual
47041146.002022-09-078014Actual
2452041.192024-03-0680112Actual
2932200.002022-07-088056Budget
3862595.002022-08-078016Actual
36383463.002025-02-058066Actual
384501179.002025-04-078015Actual
18720626.002023-10-078064Actual
22962492.002024-02-058036Actual
2662464.592024-05-0680112Actual
353251351.002025-01-058067Actual
11903280.002023-03-078056Budget
231971346.562024-02-058018Actual
417650.002022-05-078065Budget
9720430.002023-01-058066Actual
69541051.002022-11-078014Actual
21066425.002023-12-088066Actual
17328242.252023-08-0780411Actual
34879444.002025-01-058073Actual
305101081.002024-09-068065Actual
166501095.002023-08-078014Actual
4054280.002022-08-078056Budget
13923246.002023-05-078056Actual
34579203.952024-12-0780212Actual
376822116.272025-03-078018Actual
2418159.002022-07-088073Actual
2293494.002024-02-058026Actual
17867509.002023-09-078016Actual
12761598.002023-04-078065Actual
24728199.002024-04-068073Actual
5236480.002022-09-078066Budget
16214376.302023-07-0880111Actual
498584.002022-05-078016Actual
21010360.002023-12-088046Actual
19686428.002023-11-078073Actual
1402650.002022-06-078064Budget
13421051.002022-06-078014Actual
22394213.532024-01-0580311Actual
1403680.002022-06-078064Actual
6907154.002022-11-078073Actual
10780300.002023-02-058056Actual
36762190.122025-02-0580511Actual
28726241.192024-07-0780211Actual
2351744.382024-02-0580112Actual
33969176.002024-12-078026Actual
282301192.002024-07-078065Actual
88241079.892022-12-088018Actual
8451550.002022-12-088036Budget
7094705.002022-11-078015Actual
16917324.002023-08-078046Actual
21838875.002024-01-058015Actual
349421337.002025-01-058064Actual
13599415.002023-05-078073Actual
13816476.002023-05-078016Actual
8825750.002022-12-088018Budget
10451831.002023-02-058015Actual
9799950.002023-01-058017Budget
6906100.002022-11-078073Budget
99381575.352023-01-058018Actual
12984497.002023-04-078046Actual
34081426.002024-12-078066Actual
18357172.042023-09-0780411Actual
274262049.602024-06-068018Actual
21930365.002024-01-058016Actual
38981339.062025-04-0780211Actual
303821855.002024-09-068014Actual
31214866.732024-09-0680612Actual
314231025.002024-10-068063Actual
2340380.002022-07-088063Budget
4986480.002022-09-078016Budget
24051321.002024-03-068066Actual
13032351.002023-04-078056Actual
6031742.002022-10-078065Actual
23259740.492024-02-058068Actual
24671000.002022-07-088014Budget
1644222.042023-07-0880212Actual
26114209.002024-05-068056Actual
11166480.002023-02-058068Budget
22281701.092024-01-058068Actual
325121587.002024-11-068013Actual
9148100.002023-01-058073Budget
2524650.002022-07-088064Budget
16296219.912023-07-0880411Actual
256951418.002024-05-068013Actual
29907512.472024-08-0680311Actual
9939750.002023-01-058018Budget
252311698.082024-04-068018Actual
175621780.002023-09-078013Actual
258171258.002024-05-068014Actual
1158624.002022-06-078013Actual
263621046.562024-05-068068Actual
270451296.002024-06-068015Actual
6255506.002022-10-078046Actual
1019380.002022-05-078028Budget
14811039.002022-06-078015Actual
22367163.532024-01-0580211Actual
9071480.002023-01-058063Budget
377441323.832025-03-078068Actual
135401143.002023-05-078063Actual
9520280.002023-01-058026Budget

Generated 2025-06-07 02:12:44.682 UTC